<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: XLA Account Analysis -->
 <REPORTS_ROW>
  <GUID>ED1BD739F3815614E05362FB090574FD</GUID>
  <SQL_TEXT>  SELECT
       &amp;p_main_col_start
       &amp;p_main_lgr_sgmt_col
       &amp;p_main_le_col
       &amp;p_je_source_period
       &amp;p_main_col_end
  FROM
     (   &amp;p_sla_col_start
         &amp;p_party_columns
	 &amp;p_trx_identifiers_1
	 &amp;p_trx_identifiers_2
	 &amp;p_trx_identifiers_3
	 &amp;p_trx_identifiers_4
	 &amp;p_trx_identifiers_5
         &amp;p_gt_lgr_sgmt_col
	 &amp;p_gt_le_col
	 &amp;p_sla_col_end
	 &amp;p_sla_from
	 WHERE   
	 &amp;p_ledger_filters
         &amp;p_sla_main_filter
         &amp;p_sla_other_filter
         &amp;p_sla_application_id_filter
	 &amp;p_union_all
	 &amp;p_gl_col_start
         &amp;p_gt_lgr_sgmt_col
	 &amp;p_gt_le_col
	 &amp;p_gl_col_end
	 &amp;p_gl_from
	 &amp;p_gl_main_filter
	 &amp;p_gl_other_filter
	 &amp;p_gl_application_id_filter
	 &amp;p_union_all
	 &amp;p_gl_col_start
	 &amp;p_gt_lgr_sgmt_col
	 &amp;p_gt_le_col
	 &amp;p_gl_col_end
	 &amp;p_upg_gl_from
	 &amp;p_upg_gl_main_filter
	 &amp;p_gl_other_filter
	 &amp;p_gl_application_id_filter
	 &amp;p_begin_balance_union_all
     )TABLE1
     WHERE :L_RUN_LONG_REPORT = &apos;Y&apos;
     &amp;p_order_by_clause</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>XLA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>XLAAARPT</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>XLA تقرير تحليل الحساب</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تحليل الحساب القياسي
Application: محاسبة الأستاذ الفرعي
Source: تقرير تحليل الحساب
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>XLA Kontenanalyse</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Standardauswertung &quot;Kontenanalyse&quot;
Application: Subledger Accounting
Source: Kontenanalyse
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>XLA Informe Análisis de Cuenta</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Análisis de cuenta estándar
Application: Subledger Accounting
Source: Informe Análisis de Cuenta
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>XLA Etat d&apos;analyse des comptes</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat d&apos;analyse des comptes standard
Application: Subledger Accounting
Source: Etat d&apos;analyse des comptes
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>XLA Rapporto Analisi conti</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Analisi conti standard
Application: Subledger Accounting
Source: Rapporto Analisi conti
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>XLA 勘定科目分析レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 標準勘定科目分析レポート
Application: Subledger Accounting
Source: 勘定科目分析レポート
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>XLA 계정 분석 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 표준 계정 분석 보고서
Application: Subledger Accounting
Source: 계정 분석 보고서
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>XLA Relatório de Análise da Conta</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Análise de Conta Padrão
Application: Subledger Accounting
Source: Relatório de Análise da Conta
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>XLA Анализ счетов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Стандартный отчет об анализе счетов
Application: Учет на основе субкниг
Source: Анализ счетов
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>XLA Kontoanalysrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Standardkontoanalys - rapport
Application: Sidoordnad redovisning
Source: Kontoanalysrapport
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>XLA Hesap Analiz Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Standart Hesap Analizi Raporu
Application: Cari Hesap Muhasebesi
Source: Hesap Analiz Raporu
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XLA Account Analysis</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Standard Account Analysis Report
Application: Subledger Accounting
Source: Account Analysis Report
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>XLA 帐户分析报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 标准帐户分析报表
Application: 子分类帐会计系统
Source: 帐户分析报表
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_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>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_flexfield_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_flexfield_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_segment_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_segment_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_amount_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_amount_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_side</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_side_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_begin_balance_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_version_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_coa_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_commercial_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_10</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_11</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_12</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_13</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_14</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_15</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_16</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_17</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_18</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_19</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_20</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_21</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_22</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_23</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_24</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_25</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_26</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_27</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_28</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_29</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_30</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_7</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_8</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_9</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dummy_budget_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dummy_encumbrance_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_encumbrance_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_encumbrance_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_application_id_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_main_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_other_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gt_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gt_lgr_sgmt_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_inc_acct_with_no_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_acct_with_no_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_le_info_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_stat_amount_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_stat_amt_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_tax_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_tax_details_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_user_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_user_trx_id_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amount_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amt_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_filters</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_long_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_lgr_sgmt_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_tab</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resp_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_application_id_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_main_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_other_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_upg_gl_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_upg_gl_main_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_registration_query</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_resp_application_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_SUBLEDGERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
application_id id,
application_name value,
null description
from
(select application_name,application_id from xla_subledgers_fvl union select application_name,application_id from fnd_application_vl where application_id=101)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT APPLICATION_NAME FROM FND_APPLICATION_VL WHERE APPLICATION_ID= nvl(fnd_profile.value(&apos;XLA_APPL_ID&apos;),fnd_global.RESP_APPL_ID)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>معرف التطبيق المرفق بالمسئولية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Anwendungskennung, die der Zuständigkeit zugeordnet ist</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Identificador de aplicación anexo a la responsabilidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>ID application rattaché à la responsabilité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Id applicazione associato alla responsabilità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>職責に添付されるアプリケーションID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>권한에 첨부된 애플리케이션 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>ID da Aplicação anexado à responsabilidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Идент. приложения, связанного с полномочиями</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Applikations-id som är kopplat till behörigheten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Sorumluluğa iliştirilmiş Uygulama Yazılımı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>Application ID attached to the responsibility</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
      <DESCRIPTION>附加至责任的应用标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.ledger_ledger_set.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>اسم دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Buchbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nom du livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nome libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>元帳名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>원장명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nome do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Имя книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Defter Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Ledger Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>分类帐名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_coa_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_CHART_OF_ACCOUNTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chart_of_accounts_id id,
chart_of_accounts_id value,
null description
from
gl_ledgers
where
ledger_id=:$flex$.xla_srs_jelines_ledgers
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT chart_of_accounts_id FROM gl_ledgers WHERE ledger_id = :$flex$.ledger_ledger_set</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>المعرف الداخلي لجدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Interne Kennung für den Kontenplan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Identificador interno para plan de cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Identifiant interne pour le plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Identificativo interno del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>勘定体系の内部識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집의 내부 식별자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Identificador interno para Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Внутренний идентификатор для плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Internt id för kontoplan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı dahili tanımlayıcısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Internal identifier for Chart of Accounts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>科目表的内部标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.legal_entity.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>اسم الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Mandantenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nombre de entidad legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nome persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>법인명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nome da Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Название юридического лица</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Juridisk person</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>法人主体名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT to_char(glp.start_date,fnd_profile.value(&apos;ICX_DATE_FORMAT_MASK&apos;))  FROM gl_periods glp, gl_ledgers gl WHERE  gl.ledger_id = :$flex$.ledger_ledger_set AND glp.period_set_name = gl.period_set_name AND glp.period_name = :$flex$.period_from</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ البداية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Startdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Du</PARAMETER_NAME>
      <DESCRIPTION>Date de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Data avvio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日:自</PARAMETER_NAME>
      <DESCRIPTION>開始日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do GL - De</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата ГК с</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Startdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date From</PARAMETER_NAME>
      <DESCRIPTION>Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期自</PARAMETER_NAME>
      <DESCRIPTION>起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT to_char(glp.end_date,fnd_profile.value(&apos;ICX_DATE_FORMAT_MASK&apos;))  FROM gl_periods glp, gl_ledgers gl WHERE  gl.ledger_id = :$flex$.ledger_ledger_set AND glp.period_set_name = gl.period_set_name AND glp.period_name = :$flex$.period_to</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام إلي</PARAMETER_NAME>
      <DESCRIPTION>تاريخ النهاية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Enddatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Finalización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Au</PARAMETER_NAME>
      <DESCRIPTION>Date de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - A</PARAMETER_NAME>
      <DESCRIPTION>Data fine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日:至</PARAMETER_NAME>
      <DESCRIPTION>終了日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Data Final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата ГК по</PARAMETER_NAME>
      <DESCRIPTION>Конечная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Slutdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date To</PARAMETER_NAME>
      <DESCRIPTION>End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期至</PARAMETER_NAME>
      <DESCRIPTION>终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_source_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_entry_source.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>اسم مستخدم مصدر قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Benutzername Belegherkunft</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nombre de usuario de origen de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nom utilisateur de l&apos;origine des pièces</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome utente origine della scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>仕訳ソース・ユーザー名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 출처 사용자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome do Usuário da Origem do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Имя пользователя для источника записей</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Användarnamn för verifikationskälla</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Kaynağı Kullanıcı Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Source User Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录来源用户名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_balance_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.balance_type.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>نوع الرصيد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Saldenart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Type de solde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo di saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>残高タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>잔액 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Тип сальдо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Saldotyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Bakiye Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Balance Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>余额类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_budget_version</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT &apos;Y&apos; FROM DUAL WHERE :$flex$.balance_type = &apos;B&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>المعامل الافتراضي لنسخة الموازنة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Parameter für die Budgetversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parámetro Ficticio para la versión de presupuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Paramètre fictif pour la version de budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parametro fittizio per la versione budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>予算バージョンのダミー・パラメータ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>예산 버전의 Dummy 매개변수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parâmetro fictício para a Versão do Orçamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный параметр для версии бюджета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-parameter för budgetversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Sürümü için sözde parametre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy parameter for Budget Version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>预算版本的虚拟参数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>-130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_encumbrance_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT &apos;Y&apos; FROM DUAL WHERE :$flex$.balance_type =&apos;E&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>المعامل الافتراضي لنوع الالتزام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Parameter für die Obligoart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parámetro Ficticio para el tipo de compromiso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Paramètre fictif pour le type d&apos;engagement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parametro fittizio per tipo di impegno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>予算引当タイプのダミー・パラメータ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>예산가집행 유형의 Dummy 매개변수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parâmetro fictício para o tipo de empenho</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный параметр для типа обязательства</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-parameter för avsättningstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Bütçe sınırlama tipi için sözde parametre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy parameter for encumbrance type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>保留款类型的虚拟参数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>-140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budget_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.budget_name.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>اسم الموازنة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Budgetbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Presupuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nom du budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>予算名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>예산명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome do Orçamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Имя бюджета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>Budget Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_BUDGET_NAME</PARAMETER_NAME>
      <DESCRIPTION>预算名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>-120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_encumbrance_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.encumbrance_type.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>اسم نوع الالتزام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Bezeichnung Obligoart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Nombre de tipo de compromiso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Nom du type d&apos;engagement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Nome tipo di impegno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>予算引当タイプ名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>예산가집행 유형명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Nome do Tipo de Empenho</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Имя типа обязательства</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Namn på avsättningstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Sınırlama Tipi Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Encumbrance Type Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_ENCUMBRANCE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>保留款类型名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>-110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_balance_side</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.balance_side.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>نوع الرصيد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Saldenseite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Lado de Balance</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Côté du solde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Lato saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>残高サイド</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>잔액 변</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Ativo ou Passivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Сторона баланса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Saldosida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Bakiye Tarafı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>Balance Side</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_BALANCE_SIDE</PARAMETER_NAME>
      <DESCRIPTION>平衡方</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zero_amt_lines</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_zero_amount_lines.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>تضمين سطور بمبالغ صفرية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Mit Null-Betragspositionen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Incluir Líneas con Importe Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Inclure les lignes de montant nul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Include le linee a importo zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>ゼロ金額明細を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>영(0) 금액 라인 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Incluir Linhas com Quantia Zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Включать строки с нулевой суммой</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Inkludera nollbeloppsrader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Sıfır Tutar Satırlarını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Include Zero Amount Lines</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>包括金额为零的行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_user_trx_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_user_transaction_identifiers.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>تضمين معرفات حركات المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Mit Benutzer-Transaktionskennungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Incluir Identificadores de Transacción de Usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Inclure les identifiants de mouvement utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Includi identificativi transazione utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>ユーザー取引識別子を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>사용자 트랜잭션 식별자 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Incluir Identificadores de Transação do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Вкл. идентификаторы транз. пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Inkludera användartransaktions-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı İşlem Tanımlayıcılarını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>Include User Transaction Identifiers</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</PARAMETER_NAME>
      <DESCRIPTION>包括用户事务处理标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_tax_details_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM xla_lookups  WHERE lookup_type =&apos;XLA_YES_NO&apos; and lookup_code =&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين تفاصيل الضرائب</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم عرض تفاصيل الضرائب في التقرير أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Steuerdetails</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob Steuerdetails in der Auswertung angezeigt werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Detalles de Impuestos</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se van a mostrar los detalles de impuestos en el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les détails de la taxe</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si les détails de la taxe doivent être affichés sur l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi dettagli imposta</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se i dettagli imposta devono essere visualizzati nel rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金詳細を含む</PARAMETER_NAME>
      <DESCRIPTION>税金詳細がレポートに表示されるかどうかを示すフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 상세내역 포함</PARAMETER_NAME>
      <DESCRIPTION>세금 상세내역이 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Detalhes do Imposto</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se os detalhes do imposto serão exibidos no relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить сведения о налогах</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о налогах</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera skattedetaljer</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om skattedetalj ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Detaylarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Vergi detaylarının raporda görüntülenip görüntülenmeyeceğini belirten işaret</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Inclue Tax Details</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if tax detail is to be displayed in the report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括税明细</PARAMETER_NAME>
      <DESCRIPTION>此标志指明是否在报表中显示税详细信息</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_tax_details</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.inclue_tax_details.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>تضمين تفاصيل الضرائب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Mit Steuerdetails</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Incluir Detalles de Impuestos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Inclure les détails de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Include dettagli su imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>税金詳細を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>세금 상세내역 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Incluir Detalhes do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Включение налоговых сведений</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Inkludera skattedetaljer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Vergi Detaylarını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Include Tax Details</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>包括税详细信息</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_le_info_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_COMPANY_INFO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_COMPANY_INFO_SOURCE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_COMPANY_INFO_SOURCE&apos; AND LOOKUP_CODE = &apos;NONE&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين بيانات الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم عرض معلومات الكيان القانوني في التقرير أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Mandantendaten</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob Firmendaten in der Auswertung angezeigt werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Informaciones de Entidad Legal</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se va a mostrar la información de entidad legal en el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les informations sur l&apos;entité juridique</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si les informations sur l&apos;entité juridiques doivent être affichées sur l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi informazioni persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se le informazioni sulla persona giuridica devono essere visualizzate nel rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ情報を含む</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ情報がレポートに表示されるかどうかを示すフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인체 정보 포함</PARAMETER_NAME>
      <DESCRIPTION>법인체 정보가 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Informações da Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se as informações da pessoas jurídica serão exibidas no relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить сведения о юридическом лице</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о юридическом лице</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera information om juridisk person</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om information om juridisk person ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik Bilgilerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Tüzel kişilik bilgilerinin raporda görüntülenip görüntülenmeyeceğini belirten rapor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Legal Entity Informations</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if legal entity information is to be displayed in the report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括法人主体信息</PARAMETER_NAME>
      <DESCRIPTION>用于指明法人主体信息是否要在报表中显示的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_legal_entity_informations.VALUE from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>تضمين الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Mit Mandant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Incluir entidad legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Inclure l&apos;entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Include la persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティを含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>법인 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Incluir Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Включить юридическое лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Inkludera juridisk person</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişiliği Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Include Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>包括法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:debugflag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND       LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تمكين أرشيف معالجة الأخطاء</PARAMETER_NAME>
      <DESCRIPTION>علامة لتمكين أرشيف معالجة الأخطاء</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Debug-Log aktivieren</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen zum Aktivieren des Debug-Logs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Activar Log de Depuración</PARAMETER_NAME>
      <DESCRIPTION>Indicador para activar el log de depuración</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activer le journal des diagnostics</PARAMETER_NAME>
      <DESCRIPTION>Indicateur permettant d&apos;activer le journal des diagnostics</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Abilita log di debug</PARAMETER_NAME>
      <DESCRIPTION>Flag per abilitare il log di debug</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>デバッグ・ログ使用可</PARAMETER_NAME>
      <DESCRIPTION>デバッグ・ログを使用可能にするフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>디버그 로그 사용가능</PARAMETER_NAME>
      <DESCRIPTION>디버그 로그 사용가능 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ativar Log de Depuração</PARAMETER_NAME>
      <DESCRIPTION>Indicador para Ativação do Log de Depuração</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить журнал отладки</PARAMETER_NAME>
      <DESCRIPTION>Флаг для включения журнала отладки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Aktivera felsökningslogg</PARAMETER_NAME>
      <DESCRIPTION>Flagga för aktivering av felsökningslogg</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hata Ayıklama Kütüğünü Etkinleştir</PARAMETER_NAME>
      <DESCRIPTION>Hata Ayıklama Kütüğünü Etkinleştirme İşareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Enable Debug Log</PARAMETER_NAME>
      <DESCRIPTION>Flag to Enable Debug Log</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用调试日志</PARAMETER_NAME>
      <DESCRIPTION>启用调试日志的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_stat_amt_lines</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_statistical_amount_lines.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>تضمين سطور المبالغ الإحصائية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Mit Positionen statistischer Werte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Incluir Líneas de Importe Estadístico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Inclure les lignes de montant statistique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Includi linee importo statistico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>統計的金額明細を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>통계 금액 라인 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Incluir Linhas com Quantia Estatística</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Включать строки со статистическими суммами</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Inkludera statistiska beloppsrader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>İstatistik Tutar Satırlarını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Include Statistical Amount Lines</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</PARAMETER_NAME>
      <DESCRIPTION>包括统计金额行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inc_acct_with_no_act</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_accounts_with_no_activity.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>تضمين الحسابات التي لا تحتوي على أي نشاط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Mit Konten ohne Vorgänge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Incluir Cuentas Sin Actividad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Inclure les comptes sans activité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Includi conti senza attività</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>活動のない勘定科目を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>활동이 없는 계정 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Incluir Contas Sem Atividade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Включить счета без операций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Inkludera konton utan aktivitet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Aktivitesi Olmayan Hesapları Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>Include Accounts With No Activity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</PARAMETER_NAME>
      <DESCRIPTION>包括无活动的帐户</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:scalableflag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND       LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تمكين علامة قابل للقياس</PARAMETER_NAME>
      <DESCRIPTION>تمكين علامة قابل للقياس</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennzeichen &quot;Skalierbar&quot; aktivieren</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen &quot;Skalierbar&quot; aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Indicador Activar Escalable</PARAMETER_NAME>
      <DESCRIPTION>Indicador Activar Escalable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Indicateur Activer la mise à l&apos;échelle</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Activer la mise à l&apos;échelle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flag Abilita scalabile</PARAMETER_NAME>
      <DESCRIPTION>Flag Abilita scalabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>スケーラブル使用可フラグ</PARAMETER_NAME>
      <DESCRIPTION>スケーラブル使用可フラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비율 변경 가능 사용 플래그</PARAMETER_NAME>
      <DESCRIPTION>비율 변경 가능 사용 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ativar Indicador &apos;Escalonável&apos;</PARAMETER_NAME>
      <DESCRIPTION>Ativar Indicador &apos;Escalonável&apos;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Флаг включения масштабирования</PARAMETER_NAME>
      <DESCRIPTION>Флаг включения масштабирования</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Flaggan Aktivera kan skaländras</PARAMETER_NAME>
      <DESCRIPTION>Flaggan Aktivera kan skaländras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ölçeklenebilir Özelliğini Etkinleştir İşareti</PARAMETER_NAME>
      <DESCRIPTION>Ölçeklenebilir Özelliğini Etkinleştir İşareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Enable Scalable Flag</PARAMETER_NAME>
      <DESCRIPTION>Enable Scalable Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用可缩放标志</PARAMETER_NAME>
      <DESCRIPTION>启用可缩放标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINES_LEDGERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ledger_id id,
name value,
description description
from
gl_ledgers a
where (nvl(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;),&apos;N&apos;)=&apos;N&apos; or exists
(select 1 from gl_access_set_ledgers b
where b.ledger_id=a.ledger_id
and b.access_set_id in
(decode
(:$flex$.xla_srs_subledgers
,101
,null
,decode
(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;)
,&apos;Y&apos;
,fnd_profile.value(&apos;XLA_GL_SECONDARY_ACCESS_SET_ID&apos;)
,null
)
)
,decode
(:$flex$.xla_srs_subledgers
,101
,fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
,decode
(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;)
,&apos;Y&apos;
,fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
,b.access_set_id
)
)
)
)
)
and exists (select 1
from gl_ledger_relationships c
where decode(a.ledger_category_code,&apos;NONE&apos;,c.target_ledger_id,a.ledger_id)=c.target_ledger_id
and ((decode(a.ledger_category_code,&apos;NONE&apos;,&apos;PRIMARY&apos;,c.target_ledger_category_code)=&apos;PRIMARY&apos; and
decode(a.ledger_category_code,&apos;NONE&apos;,&apos;NONE&apos;,c.relationship_type_code)=&apos;NONE&apos;)
or(c.target_ledger_category_code in (&apos;SECONDARY&apos;,&apos;ALC&apos;) and
c.relationship_type_code=&apos;SUBLEDGER&apos;)
)
)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دفتر الأستاذ/مجموعة دفاتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>المعرف الداخلي لدفتر الأستاذ أو مجموعة دفاتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch/BuchSet</PARAMETER_NAME>
      <DESCRIPTION>Interne Kennung für das Buch oder BuchSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor/Juego de Libros Mayores</PARAMETER_NAME>
      <DESCRIPTION>Identificador interno para el libro mayor o juego de libros mayores</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre/jeu de livres</PARAMETER_NAME>
      <DESCRIPTION>Identifiant interne pour le livre ou le jeu de livres</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile/serie libri contabili</PARAMETER_NAME>
      <DESCRIPTION>Identificativo interno per il libro contabile o la serie di libri contabili</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳/元帳セット</PARAMETER_NAME>
      <DESCRIPTION>元帳または元帳セットの内部識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장/원장 세트</PARAMETER_NAME>
      <DESCRIPTION>원장 또는 원장 세트의 내부 식별자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão/Conjunto de Razões</PARAMETER_NAME>
      <DESCRIPTION>Identificador Interno do razão ou conjunto de razões</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга/набор книг</PARAMETER_NAME>
      <DESCRIPTION>Внутренний идентификатор для книги или набора книг</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok/huvudboksgrupp</PARAMETER_NAME>
      <DESCRIPTION>Internt id för bokföringsbok eller bokföringsboksserie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter / Defter Kümesi</PARAMETER_NAME>
      <DESCRIPTION>Defter veya defter kümesi için Dahili Tanımlayıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
      <DESCRIPTION>Internal Identifier for ledger or ledger set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐/分类帐集</PARAMETER_NAME>
      <DESCRIPTION>分类帐或分类帐集的内部标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINES_PERIOD_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_ledgers gl,gl_periods glp
where
gl.ledger_id=:$flex$.xla_srs_jelines_ledgers
and gl.period_set_name=glp.period_set_name
and gl.accounted_period_type=glp.period_type
and glp.adjustment_period_flag=&apos;N&apos;
order by
glp.period_year desc,glp.period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة من</PARAMETER_NAME>
      <DESCRIPTION>فترة البداية من التقويم المرفق بدفتر الأستاذ أو مجموعة دفاتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Periode</PARAMETER_NAME>
      <DESCRIPTION>Startperiode des Kalenders, der dem Buch oder BuchSet zugeordnet ist</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período</PARAMETER_NAME>
      <DESCRIPTION>Período de inicio del calendario anexo al libro mayor o juego de libros mayores</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - De</PARAMETER_NAME>
      <DESCRIPTION>Période de début du calendrier rattaché au livre ou au jeu de livres</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - Da</PARAMETER_NAME>
      <DESCRIPTION>Periodo iniziale del calendario associato al libro contabile o alla serie di libri contabili</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間:自</PARAMETER_NAME>
      <DESCRIPTION>元帳または元帳セットに添付されたカレンダからの開始期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>원장 또는 원장 세트에 첨부된 달력의 시작 기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - De</PARAMETER_NAME>
      <DESCRIPTION>Período inicial do calendário anexado ao razão ou conjunto de razões</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период с</PARAMETER_NAME>
      <DESCRIPTION>Начальный период календаря, связанного с книгой или набором книг</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från period</PARAMETER_NAME>
      <DESCRIPTION>Startperiod från kalendern som är kopplad till bokföringsboken eller bokföringsboksserien</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem, Başlangıç</PARAMETER_NAME>
      <DESCRIPTION>Deftere veya defter kümesine iliştirilmiş dönem başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From</PARAMETER_NAME>
      <DESCRIPTION>Start period from the calendar attached to the ledger or ledger set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间自</PARAMETER_NAME>
      <DESCRIPTION>附加至分类帐或分类帐集的日历起始期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINES_PERIOD_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_ledgers gl,gl_periods glp
where
glp.adjustment_period_flag=&apos;N&apos;
and gl.ledger_id=:$flex$.xla_srs_jelines_ledgers
and gl.period_set_name=glp.period_set_name
and gl.accounted_period_type=glp.period_type
and glp.period_year=
(select glp2.period_year
from gl_periods glp2
where glp2.period_set_name=glp.period_set_name
and glp2.period_type=glp.period_type
and glp2.period_name=
:$flex$.xla_srs_jelines_period_from
)
and glp.period_num&gt;=
(select glp2.period_num
from gl_periods glp2
where glp2.period_set_name=glp.period_set_name
and glp2.period_type=glp.period_type
and glp2.period_name=
:$flex$.xla_srs_jelines_period_from
)
order by glp.period_year desc,glp.period_num desc</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.period_from FROM DUAL</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة إلى</PARAMETER_NAME>
      <DESCRIPTION>فترة النهاية من التقويم المرفق بدفتر الأستاذ أو مجموعة دفاتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Periode</PARAMETER_NAME>
      <DESCRIPTION>Endperiode des Kalenders, der dem Buch oder BuchSet zugeordnet ist</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período</PARAMETER_NAME>
      <DESCRIPTION>Período de finalización del calendario anexo al libro mayor o juego de libros mayores</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - A</PARAMETER_NAME>
      <DESCRIPTION>Période de fin du calendrier rattaché au livre ou au jeu de livres</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - A</PARAMETER_NAME>
      <DESCRIPTION>Periodo finale del calendario associato al libro contabile o alla serie di libri contabili</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間:至</PARAMETER_NAME>
      <DESCRIPTION>元帳または元帳セットに添付されたカレンダからの終了期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>원장 또는 원장 세트에 첨부된 달력의 종료 기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - Até</PARAMETER_NAME>
      <DESCRIPTION>Período final do calendário anexado ao razão ou conjunto de razões</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период по</PARAMETER_NAME>
      <DESCRIPTION>Конечный период календаря, связанного с книгой или набором книг</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till period</PARAMETER_NAME>
      <DESCRIPTION>Slutperiod från kalendern som är kopplad till bokföringsboken eller bokföringsboksserien</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem, Son</PARAMETER_NAME>
      <DESCRIPTION>Defter veya defter kümesine iliştirilmiş bitiş dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To</PARAMETER_NAME>
      <DESCRIPTION>End period from the calendar attached to the ledger or ledger set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间至</PARAMETER_NAME>
      <DESCRIPTION>附加至分类帐或分类帐集的日历终止期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_balance_type_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_BALANCE_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where
lookup_type=&apos;XLA_BALANCE_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT Meaning FROM xla_lookups WHERE lookup_type =&apos;XLA_BALANCE_TYPE&apos; AND lookup_code = &apos;A&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الرصيد</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الرصيد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Saldenart</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Saldenart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Saldo</PARAMETER_NAME>
      <DESCRIPTION>Código de Tipo de Saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de solde</PARAMETER_NAME>
      <DESCRIPTION>Code type de solde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di saldo</PARAMETER_NAME>
      <DESCRIPTION>Codice del tipo di saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>残高タイプ</PARAMETER_NAME>
      <DESCRIPTION>残高タイプ・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>잔액 유형</PARAMETER_NAME>
      <DESCRIPTION>잔액 유형 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Saldo</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип сальдо</PARAMETER_NAME>
      <DESCRIPTION>Код типа остатка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Saldotyp</PARAMETER_NAME>
      <DESCRIPTION>Saldotypskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bakiye Tipi</PARAMETER_NAME>
      <DESCRIPTION>Bakiye Tipi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Balance Type</PARAMETER_NAME>
      <DESCRIPTION>Balance Type Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>余额类型</PARAMETER_NAME>
      <DESCRIPTION>余额类型代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budget_version_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_ACCT_BUDGET_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
budget_version_id id,
budget_name value,
null description
from
gl_budget_versions
where
:$flex$.xla_srs_no_validation=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الموازنة</PARAMETER_NAME>
      <DESCRIPTION>نسخة الموازنة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Budgetbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Budgetversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Presupuesto</PARAMETER_NAME>
      <DESCRIPTION>Versión de presupuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du budget</PARAMETER_NAME>
      <DESCRIPTION>Version de budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome budget</PARAMETER_NAME>
      <DESCRIPTION>Versione budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算名</PARAMETER_NAME>
      <DESCRIPTION>予算バージョン</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산명</PARAMETER_NAME>
      <DESCRIPTION>예산 버전</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Orçamento</PARAMETER_NAME>
      <DESCRIPTION>Versão do Orçamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя бюджета</PARAMETER_NAME>
      <DESCRIPTION>Версия бюджета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Budget</PARAMETER_NAME>
      <DESCRIPTION>Budgetversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçe Adı</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Sürümü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Name</PARAMETER_NAME>
      <DESCRIPTION>Budget Version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>预算名称</PARAMETER_NAME>
      <DESCRIPTION>预算版本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_encumbrance_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_ACCT_ENCUMBRANCE_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
encumbrance_type_id id,
encumbrance_type value,
null description
from
gl_encumbrance_types
where
:$flex$.xla_srs_no_validation=&apos;Y&apos;
order by encumbrance_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الالتزام</PARAMETER_NAME>
      <DESCRIPTION>نوع الالتزام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Obligoart</PARAMETER_NAME>
      <DESCRIPTION>Obligoart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Compromiso</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Compromiso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;engagement</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;engagement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di impegno</PARAMETER_NAME>
      <DESCRIPTION>Tipo di impegno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算引当タイプ</PARAMETER_NAME>
      <DESCRIPTION>予算引当タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산가집행 유형</PARAMETER_NAME>
      <DESCRIPTION>예산가집행 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Empenho</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Empenho</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип обязательства</PARAMETER_NAME>
      <DESCRIPTION>Тип обязательства</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Avsättningstyp</PARAMETER_NAME>
      <DESCRIPTION>Avsättningstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçe Sınırlama Tipi</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Sınırlama Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Encumbrance Type</PARAMETER_NAME>
      <DESCRIPTION>Encumbrance Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>保留款类型</PARAMETER_NAME>
      <DESCRIPTION>保留款类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_account_flexfield_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحقل المحاسبي المرن من</PARAMETER_NAME>
      <DESCRIPTION>بداية مدى الحقل المحاسبي المرن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Konto-FlexFeld</PARAMETER_NAME>
      <DESCRIPTION>Start des Bereichs für das Konto-FlexFeld</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>Inicio del rango para la Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Clé comptable flexible - De</PARAMETER_NAME>
      <DESCRIPTION>Début de la fourchette pour la clé comptable flexible</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flexfield contabile - Da</PARAMETER_NAME>
      <DESCRIPTION>Inizio dell&apos;intervallo per il flexfield contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計フレックスフィールド:自</PARAMETER_NAME>
      <DESCRIPTION>会計フレックスフィールドの範囲の開始</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 가변필드 From</PARAMETER_NAME>
      <DESCRIPTION>회계 가변필드의 범위 시작</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Flexfield da Conta - De</PARAMETER_NAME>
      <DESCRIPTION>Início da faixa do flexfield contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ГП плана счетов с</PARAMETER_NAME>
      <DESCRIPTION>Начало диапазона для ГП плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kodsträng</PARAMETER_NAME>
      <DESCRIPTION>Start på intervallet för kodsträngen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Esnekalanı, İlk</PARAMETER_NAME>
      <DESCRIPTION>Hesap esnekalanı için aralık başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Flexfield From</PARAMETER_NAME>
      <DESCRIPTION>Start of the range for the accouting flexfield</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户弹性域自</PARAMETER_NAME>
      <DESCRIPTION>会计科目弹性域范围的起始值</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_account_flexfield_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحقل المحاسبي المرن إلى</PARAMETER_NAME>
      <DESCRIPTION>نهاية مدى الحقل المحاسبي المرن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Konto-FlexFeld</PARAMETER_NAME>
      <DESCRIPTION>Ende des Bereichs für das Konto-FlexFeld</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>Finalización del rango para la Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Clé comptable flexible - A</PARAMETER_NAME>
      <DESCRIPTION>Fin de la fourchette pour la clé comptable flexible</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flexfield contabile - A</PARAMETER_NAME>
      <DESCRIPTION>Fine dell&apos;intervallo per il flexfield contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計フレックスフィールド:至</PARAMETER_NAME>
      <DESCRIPTION>会計フレックスフィールドの範囲の終了</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 가변필드 To</PARAMETER_NAME>
      <DESCRIPTION>회계 가변필드의 범위 종료</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Flexfield da Conta - Até</PARAMETER_NAME>
      <DESCRIPTION>Fim da faixa do flexfield contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ГП плана счетов по</PARAMETER_NAME>
      <DESCRIPTION>Конец диапазона для ГП плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kodsträng</PARAMETER_NAME>
      <DESCRIPTION>Slut på intervallet för kodsträngen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Esnekalanı, Son</PARAMETER_NAME>
      <DESCRIPTION>Hesap esnekalanı aralığının bitişi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Flexfield To</PARAMETER_NAME>
      <DESCRIPTION>End of the range for the accounting flexfield</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户弹性域至</PARAMETER_NAME>
      <DESCRIPTION>会计科目弹性域范围的终止值</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zero_amount_lines</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM xla_lookups  WHERE lookup_type =&apos;XLA_YES_NO&apos; and lookup_code =&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين سطور بمبالغ صفرية</PARAMETER_NAME>
      <DESCRIPTION>علامة تضمين سطور بمبالغ صفرية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Null-Betragspositionen</PARAMETER_NAME>
      <DESCRIPTION>Mit Null-Betragspositionen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Líneas con Importe Cero</PARAMETER_NAME>
      <DESCRIPTION>Incluir Líneas con Importe Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les lignes de montant nul</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Inclure les lignes de montant nul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi linee a importo zero</PARAMETER_NAME>
      <DESCRIPTION>Flag Includi linee a importo zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ゼロ金額明細を含む</PARAMETER_NAME>
      <DESCRIPTION>ゼロ金額明細を含むフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>영(0) 금액 라인 포함</PARAMETER_NAME>
      <DESCRIPTION>0 금액 라인 포함 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Linhas com Quantia Zero</PARAMETER_NAME>
      <DESCRIPTION>Incluir Indicador de Linhas com Quantia Zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включать строки с нулевой суммой</PARAMETER_NAME>
      <DESCRIPTION>Флаг включения строк с нулевой суммой</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera nollbeloppsrader</PARAMETER_NAME>
      <DESCRIPTION>Inkludera nollbeloppsrader</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıfır Tutar Satırlarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Sıfır Tutarlı Satırları Dahil Et İşareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Zero Amount Lines</PARAMETER_NAME>
      <DESCRIPTION>Include Zero Amount Lines Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括金额为零的行</PARAMETER_NAME>
      <DESCRIPTION>包括金额为零的行标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_user_trx_id_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM xla_lookups  WHERE lookup_type =&apos;XLA_YES_NO&apos; and lookup_code =&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين معرفات حركات المستخدم</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم عرض معرف الحركة في التقرير أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Benutzer-Transaktionskennungen</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob die Transaktionskennung in der Auswertung angezeigt wird</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Identificadores de Transacción de Usuario</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se va a mostrar en el informe el identificador de transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les identifiants de mouvement utilisateur</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si l&apos;identifiant du mouvement doit être affiché sur l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi identificativi transazione utente</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se l&apos;identificativo transazione deve essere visualizzato nel rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ユーザー取引識別子を含む</PARAMETER_NAME>
      <DESCRIPTION>取引識別子がレポートに表示されるかどうかを示すフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사용자 트랜잭션 식별자 포함</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 식별자가 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Identificadores de Transação do Usuário</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se o Identificador da transação é exibido no relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вкл. идентификаторы транз. пользователя</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет идентификатора транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera användartransaktions-id</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om transaktionsidentifieraren ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanıcı İşlem Tanımlayıcılarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Raporda işlem tanımlayıcısının görüntülenip görüntülenmeyeceğini belirten işaret</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include User Transaction Identifiers</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if transaction Identifier is to be displayed in the report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括用户事务处理标识</PARAMETER_NAME>
      <DESCRIPTION>用于指明事务处理标识是否要在报表中显示的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_stat_amount_lines</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM xla_lookups  WHERE lookup_type =&apos;XLA_YES_NO&apos; and lookup_code =&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين سطور المبالغ الإحصائية</PARAMETER_NAME>
      <DESCRIPTION>علامة تضمين سطور المبلغ الإحصائي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Positionen statistischer Werte</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen für die Berücksichtigung von Positionen statistischer Werte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Líneas de Importe Estadístico</PARAMETER_NAME>
      <DESCRIPTION>Incluir Líneas de Importe Estadístico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les lignes de montant statistique</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Inclure les lignes de montant statistique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi linee importo statistico</PARAMETER_NAME>
      <DESCRIPTION>Flag Includi linee importo statistico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>統計的金額明細を含む</PARAMETER_NAME>
      <DESCRIPTION>統計的金額明細を含むフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통계 금액 라인 포함</PARAMETER_NAME>
      <DESCRIPTION>통계 금액 라인 플래그 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Linhas com Quantia Estatística</PARAMETER_NAME>
      <DESCRIPTION>Incluir Indicador de Linhas com Quantia Estatística</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включать строки со статистическими суммами</PARAMETER_NAME>
      <DESCRIPTION>Флаг включения строк со статистическими суммами</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera statistiska beloppsrader</PARAMETER_NAME>
      <DESCRIPTION>Flaggan Inkludera rad för statistiskt belopp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İstatistik Tutar Satırlarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>İstatistik Tutar Satırlarını Dahil Et İşareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Statistical Amount Lines</PARAMETER_NAME>
      <DESCRIPTION>Include Statistical Amount Lines Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括统计金额行</PARAMETER_NAME>
      <DESCRIPTION>包括统计金额行标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_acct_with_no_act</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM xla_lookups  WHERE lookup_type =&apos;XLA_YES_NO&apos; and lookup_code =&apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الحسابات التي لا تحتوي على أي نشاط</PARAMETER_NAME>
      <DESCRIPTION>تضمين الحسابات التي لا تحتوي على أي نشاط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Konten ohne Vorgänge</PARAMETER_NAME>
      <DESCRIPTION>Mit Konten ohne Vorgänge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Cuentas Sin Actividad</PARAMETER_NAME>
      <DESCRIPTION>Incluir Cuentas Sin Actividad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les comptes sans activité</PARAMETER_NAME>
      <DESCRIPTION>Inclure les comptes sans activité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi conti senza attività</PARAMETER_NAME>
      <DESCRIPTION>Includi conti senza attività</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>活動のない勘定科目を含む</PARAMETER_NAME>
      <DESCRIPTION>活動のない勘定科目を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>활동이 없는 계정 포함</PARAMETER_NAME>
      <DESCRIPTION>활동이 없는 계정 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Contas Sem Atividade</PARAMETER_NAME>
      <DESCRIPTION>Incluir Contas Sem Atividade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить счета без операций</PARAMETER_NAME>
      <DESCRIPTION>Включить счета без операций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera konton utan aktivitet</PARAMETER_NAME>
      <DESCRIPTION>Inkludera konton utan aktivitet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Aktivitesi Olmayan Hesapları Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Aktivitesi Olmayan Hesapları Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Accounts With No Activity</PARAMETER_NAME>
      <DESCRIPTION>Include Accounts With No Activity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括无活动的帐户</PARAMETER_NAME>
      <DESCRIPTION>包括无活动的帐户</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_long_report</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND       LOOKUP_CODE = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تمكين التقرير الطويل</PARAMETER_NAME>
      <DESCRIPTION>تمكين التقرير الطويل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lange Auswertung aktivieren</PARAMETER_NAME>
      <DESCRIPTION>Lange Auswertung aktivieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Activar Informe Ampliado</PARAMETER_NAME>
      <DESCRIPTION>Activar Informe Ampliado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activer l&apos;état long</PARAMETER_NAME>
      <DESCRIPTION>Activer l&apos;état long</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Abilita rapporto esteso</PARAMETER_NAME>
      <DESCRIPTION>Abilita rapporto esteso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロング・レポート使用可</PARAMETER_NAME>
      <DESCRIPTION>ロング・レポート使用可</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상세 보고서 사용</PARAMETER_NAME>
      <DESCRIPTION>상세 보고서 사용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ativar Relatório Longo</PARAMETER_NAME>
      <DESCRIPTION>Ativar Relatório Longo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить полный отчет</PARAMETER_NAME>
      <DESCRIPTION>Включить полный отчет</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Aktivera lång rapport</PARAMETER_NAME>
      <DESCRIPTION>Aktivera lång rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Uzun Raporu Etkinleştir</PARAMETER_NAME>
      <DESCRIPTION>Uzun Raporu Etkinleştirir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Enable Long Report</PARAMETER_NAME>
      <DESCRIPTION>Enable Long Report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用详细报表</PARAMETER_NAME>
      <DESCRIPTION>启用详细报表</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.balance_type</FLEX_BIND>
    <PARAMETER_NAME>Balance Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>XLA_SRS_NO_VALIDATION</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.balance_type</FLEX_BIND>
    <PARAMETER_NAME>Balance Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>XLA_SRS_NO_VALIDATION</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.balance_type.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Balance Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_BALANCE_TYPE</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.budget_name.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Budget Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_BUDGET_NAME</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.encumbrance_type.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Encumbrance Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_ENCUMBRANCE_TYPE</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.include_accounts_with_no_activity.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Include Accounts With No Activity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INC_ACCT_WITH_NO_ACT</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.include_legal_entity_informations.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Include Legal Entity Informations</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.include_statistical_amount_lines.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Include Statistical Amount Lines</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INCLUDE_STAT_AMT_LINES</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.include_user_transaction_identifiers.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Include User Transaction Identifiers</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INCLUDE_USER_TRX_ID</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.include_zero_amount_lines.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Include Zero Amount Lines</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INCLUDE_ZERO_AMT_LINES</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inclue_tax_details.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Inclue Tax Details</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger_ledger_set</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Date From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger_ledger_set</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Date To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger_ledger_set</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_COA_ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger_ledger_set.VALUE</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_LEDGER</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.period_from</FLEX_BIND>
    <PARAMETER_NAME>Period From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Date From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.period_from</FLEX_BIND>
    <PARAMETER_NAME>Period From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.period_to</FLEX_BIND>
    <PARAMETER_NAME>Period To</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Date To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_jelines_ledgers</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_COA_ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_jelines_ledgers</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_jelines_ledgers</FLEX_BIND>
    <PARAMETER_NAME>Ledger/Ledger Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_jelines_period_from</FLEX_BIND>
    <PARAMETER_NAME>Period From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_no_validation</FLEX_BIND>
    <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Budget Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_no_validation</FLEX_BIND>
    <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Encumbrance Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.xla_srs_subledgers</FLEX_BIND>
    <PARAMETER_NAME>XLA_SRS_SUBLEDGERS</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Ledger/Ledger Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
