<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 Journal Entries -->
 <REPORTS_ROW>
  <GUID>C6E085D472C851A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>          SELECT
              &amp;p_main_col_start
	      &amp;p_party_details_col
	      &amp;p_segment_col
              &amp;p_uti_col
              &amp;p_le_col
              &amp;p_main_col_end
          FROM
              (&amp;p_sla_col_1
               &amp;p_gl_columns
               &amp;p_sla_col_2
               &amp;p_party_details
               &amp;p_sla_qualifier_segment
               &amp;p_sla_col_3
               &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_sla_legal_ent_col
               &amp;p_sla_from
               &amp;p_sla_seg_desc_from
               &amp;p_gl_view
               &amp;p_sla_legal_ent_from
               &amp;p_party_from
               &amp;p_sla_join
               &amp;p_sla_seg_desc_join
               &amp;p_other_param_filter
               &amp;p_gl_join
               &amp;p_sla_legal_ent_join
               &amp;p_party_join
               &amp;p_union_all
               &amp;p_gl_col_1
               &amp;p_gl_party_details
               &amp;p_gl_qualifier_segment
               &amp;p_gl_col_2
               &amp;p_gl_legal_ent_col
               &amp;p_gl_from
               &amp;p_gl_seg_desc_from
               &amp;p_gl_legal_ent_from
               &amp;p_gl_where
               &amp;p_gl_seg_desc_join
	       &amp;p_gl_legal_ent_join
	       &amp;p_other_union) TABLE1
	       &amp;p_le_from
	       &amp;p_other_from
          WHERE
               1 = 1
                and :L_RUN_SHORT_REPORT = &apos;Y&apos;
               &amp;p_trx_id_filter
	       &amp;p_le_join
	       &amp;p_other_join
	       &amp;p_order_by_clause
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>XLA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>XLAJELINESRPT</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>XLA تقرير قيود اليومية</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير سطور قيود اليومية القياسي في SLA
Application: محاسبة الأستاذ الفرعي
Source: تقرير قيود اليومية
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>XLA Buchungen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA Standardauswertung für Buchungspositionen
Application: Subledger Accounting
Source: Buchungen
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>XLA Informe Asientos</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de líneas de asiento estándar de SLA
Application: Subledger Accounting
Source: Informe Asientos
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>XLA Etat des pièces comptables</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA - Etat des écritures standard
Application: Subledger Accounting
Source: Etat des pièces comptables
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>XLA Rapporto Scritture contabili</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA: rapporto Linee scritture contabili standard
Application: Subledger Accounting
Source: Rapporto Scritture contabili
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>XLA 仕訳レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA標準仕訳明細レポート
Application: Subledger Accounting
Source: 仕訳レポート
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>XLA 분개 입력 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA 표준 분개 입력 라인 보고서
Application: Subledger Accounting
Source: 분개 입력 보고서
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>XLA Relatório de Lançamentos</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Linhas de Entrada do Lançamento-Padrão SLA
Application: Subledger Accounting
Source: Relatório de Lançamentos
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>XLA Отчет по записям</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA: стандартный отчет о строках записей
Application: Учет на основе субкниг
Source: Отчет по записям
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>XLA Rapport över verifikationer</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Reskontraredovisning: Rapport över standardverifikationsrader
Application: Sidoordnad redovisning
Source: Rapport över verifikationer
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>XLA Fiş Girişleri Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA Standart Fiş Giriş Satırları Raporu
Application: Cari Hesap Muhasebesi
Source: Fiş Girişleri Raporu
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>XLA Journal Entries</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA Standard Journal Entry Lines Report
Application: Subledger Accounting
Source: Journal Entries Report
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>XLA 日记帐分录报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: SLA 标准日记帐分录行报表
Application: 子分类帐会计系统
Source: 日记帐分录报表
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_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>&amp;p_gl_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_main_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_main_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_order_by_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_param_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_union</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_details_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_segment_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_id_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_uti_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_run_short_report</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_accounted_amount_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_accounted_amount_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_approved_query</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_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_created_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_header_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_line_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_custom_query_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dummy_event_class</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_entered_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_event_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_event_class_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fetch_from_gl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_columns</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_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_le_info_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_legal_entity_info</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_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_user_trx_identifiers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amount_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amount_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_category_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_audit_flag</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_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_param_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_union</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_details_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type_code</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_period_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_post_accounting_program</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_post_acct_program_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posted_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_category_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resp_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_segment_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_adj_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_side</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_side_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id_filter</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_trx_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uti_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_valuation_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_registration_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd_info</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-210</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 atanmış 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>附加至责任的应用产品标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT name from gl_ledgers where ledger_id = :$flex$.ledger_ledger_set</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>اسم دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Buchbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du livre</PARAMETER_NAME>
      <DESCRIPTION>Nom du livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Nome libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳名</PARAMETER_NAME>
      <DESCRIPTION>元帳名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장명</PARAMETER_NAME>
      <DESCRIPTION>원장명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Razão</PARAMETER_NAME>
      <DESCRIPTION>Nome do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя книги</PARAMETER_NAME>
      <DESCRIPTION>Имя книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter Adı</PARAMETER_NAME>
      <DESCRIPTION>Defter Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Name</PARAMETER_NAME>
      <DESCRIPTION>Ledger Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐名称</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>-190</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>-180</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>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>تاريخ البداية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Startdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Date de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Data avvio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>開始日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Startdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_FROM</PARAMETER_NAME>
      <DESCRIPTION>起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-170</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>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>تاريخ النهاية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Enddatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Finalización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Date de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Data fine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>終了日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Data Final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Конечная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Slutdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_GL_DATE_TO</PARAMETER_NAME>
      <DESCRIPTION>终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_status</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_entry_status.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>موقف قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Buchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Estado de Asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Statut de la pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Stato scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>仕訳ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Статус записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status för verifikation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Statüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_posting_status</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.transfer_or_posting_status.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>موقف الترحيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Verbuchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Estado de contabilización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Statut d&apos;imputation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Stato contabilizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>転記ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>전기 상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status da Contabilização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Статус проводки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Postningsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Muhasebeleşme Statüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Posting Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>过帐状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_source_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_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>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_process_category</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.process_category.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>فئة العملية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Prozesskategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Categoría de Proceso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Catégorie de traitement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Categoria processo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>プロセス・カテゴリ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>프로세스 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Categoria do Processo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Категория процесса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Processkategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>İşlem Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>Process Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_PROCESS_CATEGORY</PARAMETER_NAME>
      <DESCRIPTION>流程类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>-120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_process_category_rowid</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.process_category FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>معامل افتراضي للحصول على معرف الصف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Parameter zum Abrufen der Zeilenkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parámetro Ficticio para Obtener ID de Fila</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Paramètre fictif pour obtenir l&apos;ID ligne</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parametro fittizio per richiamare l&apos;ID riga</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>行IDを取得するためのダミー・パラメータ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>행 ID를 얻기 위한 Dummy 매개변수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Parâmetro fictício para obter ID da linha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный параметр для получения идентификатора строки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy-parameter för att hämta rad-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Satır No almaya ilişkin sözde parametre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>Dummy parameter for getting Row id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>XLA_SRS_NO_VALIDATION</PARAMETER_NAME>
      <DESCRIPTION>获取行标识的虚拟参数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>-110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_event_class</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.event_class.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>طبقة الحدث</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Ereignisklasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Clase de Evento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Classe d&apos;événement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Classe evento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>イベント区分</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>이벤트 분류</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Classe do Evento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Класс события</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Händelseklass</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Olay Sınıfı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>Event Class</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_EVENT_CLASS</PARAMETER_NAME>
      <DESCRIPTION>事件分类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_category_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_category.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>اسم مستخدم فئة اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Benutzername Buchungskategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nombre de usuario de categoría de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Type de pièce - Nom d&apos;utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome utente categoria scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>仕訳カテゴリ・ユーザー名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>분개 유형 사용자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome do usuário da Categoria do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Имя пользователя для категории журнала</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Användarnamn för verifikationskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Fiş Kategorisi kullanıcı adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Journal Category user name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_JE_CATEGORY_NAME</PARAMETER_NAME>
      <DESCRIPTION>日记帐类别用户名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</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>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zero_amount_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_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>علامة مبلغ بقيمة صفرية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Wert des Null-Betrags-Kennzeichens</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Valor de Importe Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Valeur de l&apos;indicateur de montant nul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Flag Valore importo zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>ゼロ金額フラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>0 금액 값 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Indicador de valor da quantia zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Значение флага нулевых сумм</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Värde för Nollbelopp-flaggan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Sıfırlı tutarlı değerin işareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>Value of the zero amount flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_ZERO_AMOUNT_LINES</PARAMETER_NAME>
      <DESCRIPTION>金额为零标志的值</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_user_trx_identifiers</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_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>تضمين معرفات حركات المستخدمين</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Mit Benutzer-Transaktionskennungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Incluir identificadores de transacciones de usuarios</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</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_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Include gli Id transazione utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>ユーザー取引IDを含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>사용자 트랜잭션 ID 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Incluir Ids de Transação do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Включение идентификаторов транзакций пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Inkludera anv.trans.id:n</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı İşl No&apos;larını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</PARAMETER_NAME>
      <DESCRIPTION>Include User Trx Ids</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_USER_TRX_IDENTIFIERS</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>-60</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</PARAMETER_NAME>
      <DESCRIPTION>세금 상세내역이 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о налогах</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om skattedetalj ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Vergi detaylarının raporda görüntülenip görüntülenmeyeceğini belirten işaret</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS_FLAG</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>P_INCLUDE_TAX_DETAILS_FLAG</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>-50</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</PARAMETER_NAME>
      <DESCRIPTION>법인체 정보가 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о юридическом лице</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LE_INFO_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om information om juridisk enhet ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LE_INFO_FLAG</PARAMETER_NAME>
      <DESCRIPTION>Tüzel kişilik bilgilerinin raporda görüntülenip görüntülenmeyeceğini belirten rapor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LE_INFO_FLAG</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>P_INCLUDE_LE_INFO_FLAG</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>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_fetch_from_gl</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>Select &apos;Y&apos; from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سحب من الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>سحب من الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aus RW abrufen</PARAMETER_NAME>
      <DESCRIPTION>Aus RW abrufen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Recuperar de Contabilidad General</PARAMETER_NAME>
      <DESCRIPTION>Recuperar de Contabilidad General</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Extraire de GL</PARAMETER_NAME>
      <DESCRIPTION>Extraire de GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Recupera da GL</PARAMETER_NAME>
      <DESCRIPTION>Recupera da GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GLからのフェッチ</PARAMETER_NAME>
      <DESCRIPTION>GLからのフェッチ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL로부터 가져오기</PARAMETER_NAME>
      <DESCRIPTION>GL로부터 가져오기</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Extrair do GL</PARAMETER_NAME>
      <DESCRIPTION>Extrair do GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Извлечение из ГК</PARAMETER_NAME>
      <DESCRIPTION>Извлечение из ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Hämta från GL</PARAMETER_NAME>
      <DESCRIPTION>Hämta från GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL&apos;den Getir</PARAMETER_NAME>
      <DESCRIPTION>GL&apos;den Getir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fetch from GL</PARAMETER_NAME>
      <DESCRIPTION>Fetch from GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>从 GL 获取</PARAMETER_NAME>
      <DESCRIPTION>从 GL 获取</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_doc_seq_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT NULL FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مسلسل المستند</PARAMETER_NAME>
      <DESCRIPTION>اسم مسلسل المستند للمرشح</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bezeichnung Belegfolge</PARAMETER_NAME>
      <DESCRIPTION>Bezeichnung der Belegfolge für Filter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Secuencia de Documento</PARAMETER_NAME>
      <DESCRIPTION>Nombre de secuencia del documento para filtrar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de séquence de document</PARAMETER_NAME>
      <DESCRIPTION>Nom de séquence de document pour le filtrage</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza documenti</PARAMETER_NAME>
      <DESCRIPTION>Nome sequenza documenti per filtro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>文書連番名</PARAMETER_NAME>
      <DESCRIPTION>フィルタの文書連番名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>문서 순번명</PARAMETER_NAME>
      <DESCRIPTION>필터용 문서 순번명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Sequência do Documento</PARAMETER_NAME>
      <DESCRIPTION>Nome da Sequência do Documento para Filtro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя последовательности документов</PARAMETER_NAME>
      <DESCRIPTION>Имя последовательности документов для фильтра</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Dokumentsekvens</PARAMETER_NAME>
      <DESCRIPTION>Namn på dokumentsekvens för filter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Doküman Sırası Adı</PARAMETER_NAME>
      <DESCRIPTION>Filtre için Doküman Sıra Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Doc Sequence Name</PARAMETER_NAME>
      <DESCRIPTION>Document Sequence Name for Filter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>单据序列名</PARAMETER_NAME>
      <DESCRIPTION>筛选程序的单据序列名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>-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 işareti</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>22</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 the 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>23</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>24</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>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINES_JE_STATUS</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_ACCOUNTING_ENTRY_STATUS&apos;
and lookup_code in (&apos;D&apos;,&apos;F&apos;,&apos;I&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT Meaning FROM xla_lookups WHERE lookup_type = &apos;XLA_ACCOUNTING_ENTRY_STATUS&apos; AND      lookup_code = &apos;F&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقف قيد اليومية</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungsstatus</PARAMETER_NAME>
      <DESCRIPTION>Statusschlüssel für die Buchung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado de Asiento</PARAMETER_NAME>
      <DESCRIPTION>Código de estado para el asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut de la pièce</PARAMETER_NAME>
      <DESCRIPTION>Code statut pour la pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato scrittura contabile</PARAMETER_NAME>
      <DESCRIPTION>Codice dello stato per la scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳ステータス</PARAMETER_NAME>
      <DESCRIPTION>仕訳のステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 입력 상태</PARAMETER_NAME>
      <DESCRIPTION>분개 입력의 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Status do Lançamento</PARAMETER_NAME>
      <DESCRIPTION>Código de status do lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус записи</PARAMETER_NAME>
      <DESCRIPTION>Код статуса для записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Status för verifikation</PARAMETER_NAME>
      <DESCRIPTION>Statuskod för verifikationen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Giriş Statüsü</PARAMETER_NAME>
      <DESCRIPTION>Fiş girişi için statü kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Entry Status</PARAMETER_NAME>
      <DESCRIPTION>Status code for the journal entry</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记帐分录状态</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录的状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_posting_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINESRPT_TRANSFER_STATUS</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_JELINESRPT_TRANSFER_STATUS&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقف التحويل أو الترحيل</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف الترحيل لقيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Übertragungs- oder Verbuchungsstatus</PARAMETER_NAME>
      <DESCRIPTION>Verbuchungsstatusschlüssel für die Buchung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado de Transferencia o Contabilización</PARAMETER_NAME>
      <DESCRIPTION>Código de estado de contabilización para el asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut de centralisation ou d&apos;imputation</PARAMETER_NAME>
      <DESCRIPTION>Code statut d&apos;imputation pour la pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato contabilizzazione o trasferimento</PARAMETER_NAME>
      <DESCRIPTION>Codice dello stato di contabilizzazione per la scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>転送または転記ステータス</PARAMETER_NAME>
      <DESCRIPTION>仕訳の転記ステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>이전 또는 전기 상태</PARAMETER_NAME>
      <DESCRIPTION>분개 입력의 전기 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Status da Transferência ou Contabilização</PARAMETER_NAME>
      <DESCRIPTION>Código do status da contabilização do lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус переноса или проводки</PARAMETER_NAME>
      <DESCRIPTION>Код статуса проводки для записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Överförings- eller postningsstatus</PARAMETER_NAME>
      <DESCRIPTION>Postningsstatuskod för verifikationen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Transfer veya Muhasebeleşme Statüsü</PARAMETER_NAME>
      <DESCRIPTION>Fiş girişi için statü kodu muhasebeleştirme</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transfer or Posting Status</PARAMETER_NAME>
      <DESCRIPTION>Posting status code for the journal entry</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>传送或过帐状态</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录的过帐状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_source</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JE_SOURCES_ALL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
je_source_name id,
user_je_source_name value,
null description
from
(select user_je_source_name,je_source_name from gl_je_sources union all select meaning,&apos;#ALL#&apos; from xla_lookups where lookup_type=&apos;XLA_ALL&apos;) a
where
exists
(select 1 from xla_subledgers b
where b.je_source_name=
decode ((select 1
from xla_subledgers
where application_id=:$flex$.xla_srs_subledgers)
,1,a.je_source_name
,b.je_source_name
)
and b.application_id=
decode ((select 1
from xla_subledgers
where application_id=:$flex$.xla_srs_subledgers)
,1,:$flex$.xla_srs_subledgers
,b.application_id
)
)
or
(fnd_profile.value(&apos;XLA_JE_SOURCE_ALLOW_OVERRIDE&apos;)=&apos;Y&apos;
and a.je_source_name=&apos;#ALL#&apos;
)
order by upper(user_je_source_name)</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT gjs.user_je_source_name FROM xla_subledgers xls, gl_je_sources gjs WHERE xls.application_id = :$FLEX$.XLA_SRS_SUBLEDGERS   AND gjs.je_source_name = xls.je_source_name</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مصدر اليومية</PARAMETER_NAME>
      <DESCRIPTION>اسم مصدر قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegherkunft</PARAMETER_NAME>
      <DESCRIPTION>Bezeichnung Belegherkunft</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Origen</PARAMETER_NAME>
      <DESCRIPTION>Nombre de origen de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Origine des pièces</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;origine des pièces</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Origine scrittura contabile</PARAMETER_NAME>
      <DESCRIPTION>Nome origine della scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳ソース</PARAMETER_NAME>
      <DESCRIPTION>仕訳ソース名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 출처</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 출처명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Origem do Lançamento</PARAMETER_NAME>
      <DESCRIPTION>Nome de Origem do lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Источник журнала</PARAMETER_NAME>
      <DESCRIPTION>Имя источника записей</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Verifikationskälla</PARAMETER_NAME>
      <DESCRIPTION>Namn på verifikationskälla</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Kaynağı</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Kaynağı adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Source</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Source name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记帐来源</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录来源名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_category</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JE_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
je_category_name id,
user_je_category_name value,
null description
from
gl_je_categories
order by
upper(user_je_category_name)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة اليومية</PARAMETER_NAME>
      <DESCRIPTION>فئة قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungskategorie</PARAMETER_NAME>
      <DESCRIPTION>Buchungskategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Categoría de Asiento</PARAMETER_NAME>
      <DESCRIPTION>Categoría de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de pièce</PARAMETER_NAME>
      <DESCRIPTION>Type de pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria scrittura contabile</PARAMETER_NAME>
      <DESCRIPTION>Categoria della scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳カテゴリ</PARAMETER_NAME>
      <DESCRIPTION>仕訳カテゴリ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 유형</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categoria do Lançamento</PARAMETER_NAME>
      <DESCRIPTION>Categoria do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория журнала</PARAMETER_NAME>
      <DESCRIPTION>Категория записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Verifikationskategori</PARAMETER_NAME>
      <DESCRIPTION>Verifikationskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Category</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记帐类别</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zero_amount_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 سطور بمبالغ صفرية</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم التبليغ بسطور المبالغ الصفرية أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Null-Betragspositionen</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob Betragspositionen von Null ausgewertet werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Líneas con Importe Cero</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se van a incluir o no en el informe las 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 signalant si les lignes de montant nul doivent être éditées</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi linee a importo zero</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se le linee a importo zero devono essere inserite nel rapporto oppure no</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ゼロ金額明細を含む</PARAMETER_NAME>
      <DESCRIPTION>ゼロ金額明細がレポート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>영(0) 금액 라인 포함</PARAMETER_NAME>
      <DESCRIPTION>영(0) 금액 라인이 보고되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Linhas com Quantia Zero</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se linhas com quantia zero devem ser reportadas ou não</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включать строки с нулевой суммой</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет строк с нулевой суммой</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera nollbeloppsrader</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om rader med nollbelopp ska rapporteras eller inte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıfır Tutar Satırlarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Sıfır tutarlı satırların raporlanıp raporlanmayacağını belirten işaret</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Zero Amount Lines</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if zero amount lines are to be reported or not</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括金额为零的行</PARAMETER_NAME>
      <DESCRIPTION>用于指明金额为零的行是否要报告的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</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>
    <REQUIRED>Y</REQUIRED>
    <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 معرفات الحركات 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 Transaktionskennungen in der Auswertung angezeigt werden</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 los identificadores de transacción se van a mostrar en el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les identifiants de mouvement utilisateur</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si les identifiants de mouvement doivent être affichés 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 gli identificativi transazione devono essere visualizzati 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 os identificadores da transação serão exibidos 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 идентификаторов транзакций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera användartransaktions-id</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om transaktions-id:n 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 tanımlayıcılarının 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 identfiers 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>此标志指明是否在报表中显示事务处理标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_audit_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>عرض البيانات القانونية</PARAMETER_NAME>
      <DESCRIPTION>علامة لعرض البيانات القانونية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gesetzliche Daten anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen zum Anzeigen von gesetzlichen Daten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Información Legal</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar información legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher les informations juridiques</PARAMETER_NAME>
      <DESCRIPTION>Indicateur permettant d&apos;afficher les informations juridiques</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza informazioni legali</PARAMETER_NAME>
      <DESCRIPTION>Flag per la visualizzazione delle informazioni legali</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的情報の表示</PARAMETER_NAME>
      <DESCRIPTION>法的情報を表示するフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법적 정보 표시</PARAMETER_NAME>
      <DESCRIPTION>법적 정보 표시 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibir informações jurídicas</PARAMETER_NAME>
      <DESCRIPTION>Indicador para exibir informações jurídicas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод юридических сведений</PARAMETER_NAME>
      <DESCRIPTION>Флаг отображения юридических данных</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa juridisk information</PARAMETER_NAME>
      <DESCRIPTION>Flagga för att visa juridisk information</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yasal bilgileri görüntüler</PARAMETER_NAME>
      <DESCRIPTION>Yasal bilgileri görüntüleme işareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display legal information</PARAMETER_NAME>
      <DESCRIPTION>Flag to display legal information</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示法定信息</PARAMETER_NAME>
      <DESCRIPTION>用来显示法定信息的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
