<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: ZX Singaporean Input Taxes Gain/Loss Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D472D651A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
            CON.REP_CONTEXT_LVL_MNG               C_REP_CONTEXT_LVL_MNG,
            DET.LEDGER_ID        C_Ledger_ID,
            DET.LEDGER_NAME  C_Ledger_Name,
            CON.REP_CONTEXT_ENTITY_NAME C_Rep_Context_Entity_Name,
            DET.CHART_OF_ACCOUNTS_ID                        C_Chart_Of_Accounts_ID,
            DET.FUNCTIONAL_CURRENCY_CODE            C_Functional_Currency_Code,
            DET.CURRENCY_CODE_DESC              C_Func_Currency_Description,
            DET.BANK_ACCOUNT_NUM                C_Bank_Account_Num,
            CON.TAXPAYER_ID                 C_Taxpayer_ID,
            CON.ACTIVITY_CODE    C_Activity_Code,
            CON.REP_CONTEXT_ENTITY_NAME         C_Organization_Unit_Name,
                    CON.REP_CONTEXT_ENTITY_ADDRESS1         C_Rep_Context_Address1,
                CON.REP_CONTEXT_ENTITY_ADDRESS2         C_Rep_Context_Address2,
                CON.REP_CONTEXT_ENTITY_ADDRESS3         C_Rep_Context_Address3,
                DET.TERRITORY_SHORT_NAME            C_Territory_Short_Name,
                CON.REP_CONTEXT_ENTITY_COUNTRY          C_Rep_Context_Country,
                CON.REP_CONTEXT_ENTITY_CITY         C_Rep_Context_City,
                CON.REP_CONTEXT_ENTITY_POSTAL_CODE      C_Rep_Context_Postal_Code,
                CON.LEGAL_CONTACT_PARTY_NAME            C_Taxable_Person,
                    CON.LEGAL_CONTACT_TITLE             C_Designation,
                    CON.LEGAL_CONTACT_PRE_NAME_ADJUNCT              C_Title,
                    DET.BANK_BRANCH_ID              C_Branch_Code,
                DET.EXTRACT_SOURCE_LEDGER           C_Extract_Source_Legder,
                DET.TRX_ID                  C_Invoice_ID,
                DET.TRX_NUMBER                  C_Invoice_Number,
                DET.APPLIED_TO_TRX_NUMBER           C_Original_Number,
                    DET.APPLIED_TO_TRX_NUMBER           C_Applied_to_Trx_number,
                TO_CHAR(DET.TRX_DATE,&apos;YYYY-MM-DD&apos;)                  C_Invoice_Date,
                DET.EVENT_CLASS_CODE                C_Invoice_Type,
                    DET.TRX_CURRENCY_CODE               C_Trx_Currency_Code,
                DET.BILLING_TP_NUMBER               C_Supplier_Number,
                DET.BILLING_TRADING_PARTNER_ID          C_Supplier_ID,
                DET.BILLING_TP_NAME             C_Supplier_Name,
                DET.BILLING_TP_SITE_NAME            C_Supplier_Site_Name,
                DET.BILLING_TP_TAXPAYER_ID                      C_Supplier_Taxpayer_ID,
                DET.BILLING_TP_TAX_REG_NUM              C_Supplier_Tax_Reg_Num,
                DET.BILLING_TP_ADDRESS1             C_Supplier_Address1,
                DET.BILLING_TP_ADDRESS2             C_Supplier_Address2,
                DET.BILLING_TP_ADDRESS3             C_Supplier_Address3,
                DET.BILLING_TP_PROVINCE             C_Supplier_Province,
                DET.BILLING_TP_CITY             C_Supplier_City,
                    DET.REGISTRATION_STATUS_CODE            C_Supplier_VAT_Reg_Status_Code,
                substrb(DET.DOCUMENT_SUB_TYPE,10,2)     C_GUI_Type,
                EXT.DOCUMENT_SUB_TYPE_MNG           C_GUI_Type_Description,
                EXT.TAX_STATUS_MNG              C_Government_Tax_Type,
                EXT.TRX_BUSINESS_CATEGORY_MNG           C_Deductible_Type,
                    DET.SUPPLIER_EXCHANGE_RATE          C_Supplier_Exchange_Rate,
                TO_CHAR(DET.TAX_INVOICE_DATE,&apos;YYYY-MM-DD&apos;)  C_Custom_Doc_Date,
                DET.TAX_INVOICE_NUMBER              C_Custom_Doc_Number,
                DET.SUPPLIER_TAX_INVOICE_NUMBER         C_Supplier_Tax_Invoice_Number,
                    TO_CHAR(DET.SUPPLIER_TAX_INVOICE_DATE,&apos;YYYY-MM-DD&apos;)         C_Supplier_Tax_Invoice_Date,
                EXT.ATTRIBUTE16                 C_CL_Order_by_Doc_Type,
                substrb(DET.DOCUMENT_SUB_TYPE,15)       C_CL_DOCUMENT_SUB_TYPE,
                EXT.DOCUMENT_SUB_TYPE_MNG           C_CL_DOC_TYPE_MEANING,
                DET.PRODUCT_DESCRIPTION             C_Item,
                to_number(det.trx_line_quantity)                                 C_Quantity,
                TO_CHAR(DET.CANCELLED_DATE,&apos;YYYY-MM-DD&apos;)                C_Cancelled_Date,
                nvl(DET.CURRENCY_CONVERSION_RATE,1)     C_Exchange_Rate,
                DET.PORT_OF_ENTRY_CODE              C_Port_of_Entry_Code,
                DET.LINE_INTENDED_USE               C_Line_Intended_Use,
                EXT.GDF_AP_INVOICES_ATT11           C_GDF_AP_INVOICES_ATT11,
                EXT.GDF_AP_INVOICES_ATT12           C_GDF_AP_INVOICES_ATT12,
                    EXT.GDF_AP_INVOICES_ATT13           C_GDF_AP_INVOICES_ATT13,
                DET.TAX_RATE_ID                 C_Tax_ID,
                    DET.TAX_RATE_CODE                               C_Tax_Code,
                DET.TAX_RATE_CODE_NAME              C_Tax_Code_Name,
                nvl(DET.TAX_RATE,0)             C_Tax_Rate,
                DET.TAX_TYPE_CODE               C_Tax_Rate_Code_Type_Code,
                DET.TAX_TYPE_MNG                C_Tax_Rate_Code_Type_Meaning,
                EXT.ATTRIBUTE4                  C_DGI_Trans_Code,
                DET.TAX_REGIME_CODE             C_DGI_Tax_Regime_Code,
                DET.TRX_LINE_TYPE               C_Taxable_Line_Type,
                nvl(NVL(DET.TAXABLE_AMT_FUNCL_CURR,DET.TAXABLE_AMT),0)          C_Taxable_Accounted_Amount,
                DET.TAXABLE_AMT                 C_Taxable_Entered_Amount,
                nvl(NVL(DET.TAX_AMT_FUNCL_CURR,DET.TAX_AMT),0)              C_Tax_Accounted_Amount,
                nvl(DET.TAX_AMT,0)                  C_Tax_Entered_Amount,
                EXT.NUMERIC12                   C_JA_Invoice_Amount,
                        EXT.NUMERIC1                    C_SG_Inhouse_Inv_Amount,
                EXT.NUMERIC2                    C_SG_Supplier_Inv_Amount,
                EXT.NUMERIC3                    C_SG_Inhouse_Tax_Amount,
                EXT.NUMERIC4                    C_SG_Supplier_Tax_Amount,
                EXT.NUMERIC5                    C_SG_Taxable_GainLoss,
                EXT.NUMERIC6                    C_SG_GainLoss,
                EXT.NUMERIC2                    C_JL_VAT_Exempt_Amount_Total,
                EXT.NUMERIC3                    C_JL_Perc_Tax_Amount_Total,
                EXT.NUMERIC4                    C_JL_Prov_Tax_Amount_Total,
                EXT.NUMERIC5                    C_JL_Muni_Tax_Amount_Total,
                EXT.NUMERIC6                    C_JL_Excise_Tax_Amount_Total,
                EXT.NUMERIC7                    C_JL_Other_Tax_Total,
                EXT.NUMERIC8                    C_JL_Non_Taxable_Amount_Total,
                EXT.NUMERIC9                    C_JL_VAT_Tax_Amount_Total,
                    EXT.NUMERIC10                   C_JL_Taxable_Amount_Total,
                EXT.NUMERIC14                   C_JL_Exempt_VAT_Accted_Amount,
                0                       C_JL_Other_Fed_Perc_Tax,
                EXT.NUMERIC1                    C_AR_Number_of_Rate_by_Invoice,
                EXT.NUMERIC14                   C_AR_Number_of_Rates,
                EXT.numeric2                    C_JL_EXEMPT_AMT,
                EXT.numeric10                   C_JL_EFFECTIVE_AMT,
                EXT.numeric9                    C_JL_VAT_AMT,
                EXT.numeric7                    C_JL_OTHER_TAX_AMT,
                EXT.NUMERIC1                    C_JL_TOTAL_DOC_AMT,
                EXT.NUMERIC1                    C_CL_Net_Amount,
                EXT.NUMERIC3                    C_CL_Number_of_Invoice,
                EXT.NUMERIC4                    C_CL_Total_Exempt_by_Doc_Type,
                EXT.NUMERIC5                    C_CL_Total_Effect_by_Doc_Type,
                EXT.NUMERIC6                    C_CL_Total_VAT_by_Doc_Type,
                EXT.NUMERIC11                   C_CL_Total_Other_by_Doc_Type,
                EXT.NUMERIC8                    C_CL_Total_Amount_by_Doc_Type,
                DET.GDF_FND_CURRENCIES_ATT1         C_DGI_Currency_Code,
                EXT.ATTRIBUTE16                 C_Fiscal_Printer,
                DET.PRECISION                   C_Precision_1,
                DET.MINIMUM_ACCOUNTABLE_UNIT            C_Min_Acct_Units,
                EXT.GDF_AP_INVOICES_ATT4                        C_Print_Date ,
                nvl(DET.TAX_AMT,0) + nvl(DET.TAXABLE_AMT,0)         C_TOT_AMOUNT ,
                nvl(nvl(DET.TAX_AMT_FUNCL_CURR,DET.TAX_AMT),0) + nvl(NVL(DET.TAXABLE_AMT_FUNCL_CURR,DET.TAXABLE_AMT),0)  C_TOT_FUNC_AMT,
                ACT.PERIOD_NAME                     C_PERIOD_NAME ,
                EXT.ATTRIBUTE9                      C_TRX_CURRENCY_DESC ,
                EXT.ATTRIBUTE8                      C_BATCH_NAME ,
                DET.TRX_DESCRIPTION                 C_TRX_DESCRIPTION ,
                EXT.ATTRIBUTE3                      C_ALTERNATE_TERRITORY_CODE ,
                EXT.ATTRIBUTE7                      C_ATTRIBUTE3 ,
                DET.OFFSET_FLAG                     C_OFFSET_FLAG ,
                EXT.ATTRIBUTE6                      C_CREATED_BY,
                ACT.ACCOUNT_FLEXFIELD               C_TAX_ACCT_FLEXFIELD,
                EXT.ATTRIBUTE1                      C_HOLD,
                EXT.ATTRIBUTE5                      C_MATCH,
                DET.HQ_ESTB_REG_NUMBER              C_FIRST_PARTY_TAX_REG_NUM,
                EXT.ATTRIBUTE1                      C_ATTRIBUTE1,
                DET.UNIT_PRICE                  C_UNIT_PRICE,
                TO_CHAR(TO_NUMBER(SUBSTRB(fnd_date.date_to_canonical(det.trx_date),1,4)) - 1911) || &apos;/&apos; || SUBSTRB(fnd_date.date_to_canonical(det.trx_date),6,5) C_TW_INVOICE_DATE,
                CON.ORG_INFORMATION2                C_ORG_INFORMATION2,
            EXT.ATTRIBUTE28                C_SG_BANK_ID,
            EXT.ATTRIBUTE29                C_SG_BRANCH_CODE,
            EXT.ATTRIBUTE30                C_SG_ACCOUNT_NUM,
            DET.TRX_LINE_ID         C_TRANSACTION_LINE,
            DET.ADJUSTED_DOC_NUMBER    C_ADJUSTED_DOC_NUMBER,
            ZX_ZXAPJAJL_XMLP_PKG.CF_TAXABLE_ACC_AMTFormula(DET.TRX_ID, DET.TRX_LINE_ID) CF_TAXABLE_ACC_AMT,
            ZX_ZXAPJAJL_XMLP_PKG.CF_TAXABLE_AMTFormula(DET.TRX_ID, DET.TRX_LINE_ID) CF_TAXABLE_AMT,
            ZX_ZXAPJAJL_XMLP_PKG.CF_TOT_AMOUNT_P CF_TOT_AMOUNT,
            ZX_ZXAPJAJL_XMLP_PKG.CF_TOT_FUNC_AMT_P CF_TOT_FUNC_AMT,
            ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_ID_P CP_TRX_ID,
            ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_ID_ACC_P CP_TRX_ID_ACC,
            ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_LINE_ID_P CP_TRX_LINE_ID,
            ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_LINE_ID_ACC_P CP_TRX_LINE_ID_ACC
            FROM    ZX_REP_CONTEXT_T    CON,
                ZX_REP_TRX_DETAIL_T DET,
                ZX_REP_TRX_JX_EXT_T EXT,
                ZX_REP_ACTG_EXT_T       ACT
            WHERE   DET.REQUEST_ID = :P_CONC_REQUEST_ID
            AND         DET.REQUEST_ID = CON.REQUEST_ID
            AND         NVL(DET.REP_CONTEXT_ID,CON.REP_CONTEXT_ID) = CON.REP_CONTEXT_ID
            and  ACT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
            AND         EXT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID
            ORDER BY DET.TRX_ID,DET.TRX_LINE_ID
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>ZX</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ZXSGAGAL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>ZX تقرير ربح/خسارة ضرائب المدخلات في سنغافورة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير ربح/خسارة ضرائب المدخلات لسنغافورة
Application: الضرائب في E-Business
Source: تقرير ربح/خسارة ضرائب المدخلات في سنغافورة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>ZX Vorsteuergewinn/-verlust- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Vorsteuergewinn/-verlust&quot; (Singapur)
Application: E-Business Tax
Source: Singapur: Vorsteuergewinn/-verlust (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>ZX Singapur - Informe de Pérdidas/Ganancias de IVA Devengado: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singapur - Informe Pérdidas/Ganancias de IVA Devengado
Application: E-Business Tax
Source: Singapur - Informe de Pérdidas/Ganancias de IVA Devengado (XML): No Admitido, Reservado para Uso Futuro
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>ZX Singapour - Etat des écarts de change sur les taxes- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singapour - Etat des écarts de change sur les taxes
Application: E-Business Tax
Source: Singapour - Etat des écarts de change sur les taxes (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>ZX Singapore - rapporto Utile/perdita imposte a credito- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singapore - rapporto Utili/perdite imposte a credito
Application: E-Business Tax
Source: Singapore - rapporto Utile/perdita imposte a credito (XML) - non supportato: riservato per usi futuri
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>ZX Singaporean Input Taxes Gain/Loss Report- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singaporean Input Taxes Gain/Loss Report
Application: E-Business Tax
Source: Singaporean Input Taxes Gain/Loss Report (XML) - 未サポート: 将来の使用のために予約
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>ZX 싱가포르 매입세 손익 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 싱가포르 매입세 손익 보고서
Application: E-Business Tax
Source: 싱가포르 매입세 손익 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>ZX Relatório de Ganho/Perda sobre Impostos de Entrada - Cingapura- Não Suportado: Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Ganho/Perda sobre Impostos de Entrada - Cingapura
Application: E-Business Tax
Source: Relatório de Ganho/Perda sobre Impostos de Entrada - Cingapura (XML) - Não Suportado: Reservado para Uso Futuro
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>ZX Отчет о прибылях и убытках по уплаченному налогу (Сингапур)- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о прибылях и убытках по уплаченному налогу (Сингапур)
Application: Налоги для электронного бизнеса
Source: Отчет о прибылях и убытках по уплаченному налогу (Сингапур) (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>ZX Singaporeansk vinst-/förlustrapport över inkommande moms- stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singaporeansk vinst-/förlustrapport över inkommande moms
Application: E-Business Tax
Source: Singaporeansk vinst-/förlustrapport över inkommande moms (XML) - stöds inte: Reserverad för framtida bruk
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>ZX Singapur Girdi Vergileri Kar/Zarar Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singapur Girdi Vergileri Kar/Zarar Raporu
Application: eİş Vergi Yönetimi
Source: Singapur Girdi Vergileri Kar/Zarar Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>ZX Singaporean Input Taxes Gain/Loss Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Singaporean Input Taxes Gain/Loss Report
Application: E-Business Tax
Source: Singaporean Input Taxes Gain/Loss Report (XML) - Not Supported: Reserved For Future Use
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>ZX 新加坡进项税损益报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 新加坡进项税损益报表
Application: Oracle E-Business Tax
Source: 新加坡进项税损益报表 (XML) - 不支持：已保留供将来使用
Short Name: ZXSGAGAL_XML
DB package: ZX_ZXAPJAJL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:cf_tot_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_tot_func_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_na</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_void</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_report_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_reporting_entity_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_reporting_level_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trl_row_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_id_acc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_line_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_trx_line_id_acc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:e</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_tax_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_accounting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_base_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cd_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cd_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cd_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cd_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_company_name_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date4_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_error_message</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_excise_tax_type_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_excise_tax_type_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_excluding_trx_letter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_functional_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_period_name_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gui_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gui_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gui_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_cm_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_dm_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_exp_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_int_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_mix_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_prep_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ap_std_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_adj_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_ar_inv_trx_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_gl_manual_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_muni_tax_type_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_muni_tax_type_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_non_taxable_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_perc_tax_type_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_perc_tax_type_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_company_info</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_product</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_prov_tax_type_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_prov_tax_type_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rep_context_entity_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rep_context_lvl_mng</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_ordered_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reporting_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reprint</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_responsibility_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by_country</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_standard_vat_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summarize_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_code_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_code_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_jurisdiction</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_rate_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_regime</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_letter_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_letter_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_number_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_batch_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_batch_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_gl_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_trx_date_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tw_trx_date_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_perc_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:program_where</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>ZXSGAGAL</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم التقرير</PARAMETER_NAME>
      <DESCRIPTION>اسم التقرير/القالب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Auswertung/Vorlagenbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Informe</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Plantilla/Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Nom du modèle/de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome rapporto</PARAMETER_NAME>
      <DESCRIPTION>Nome del rapporto/modello</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート名</PARAMETER_NAME>
      <DESCRIPTION>レポート/テンプレート名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서명</PARAMETER_NAME>
      <DESCRIPTION>보고서/템플리트명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Nome do Relatório/Modelo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя отчета</PARAMETER_NAME>
      <DESCRIPTION>Имя отчета/шаблона</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapport</PARAMETER_NAME>
      <DESCRIPTION>Namn på rapport/mall</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Adı</PARAMETER_NAME>
      <DESCRIPTION>Rapor/Şablon Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Name</PARAMETER_NAME>
      <DESCRIPTION>Report/Template Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表名称</PARAMETER_NAME>
      <DESCRIPTION>报表/模板名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_register_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_REGISTER_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;ZX_TRL_REGISTER_TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_REGISTER_TYPE&apos; and lookup_code = &apos;ALL&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_REGISTER_TYPE</PARAMETER_NAME>
      <DESCRIPTION>P_REGISTER_TYPE</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_product</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_PRODUCT_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;ZX_TRL_PRODUCT_CODE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_PRODUCT_CODE&apos; and lookup_code = &apos;AP&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PRODUCT</PARAMETER_NAME>
      <DESCRIPTION>P_PRODUCT</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_std_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_STD_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_STD_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_dm_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_DM_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_DM_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_cm_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_CM_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_CM_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_prep_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_PREP_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_PREP_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_mix_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_MIX_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_MIX_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_exp_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_EXP_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_EXP_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_ap_int_trx_class</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_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
fnd_lookups
where lookup_type=&apos;ZX_TRL_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;ZX_TRL_YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_AP_INT_TRX_CLASS</PARAMETER_NAME>
      <DESCRIPTION>P_INCLUDE_AP_INT_TRX_CLASS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_context_lvl_mng</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLE_LEGAL_REPORTING_LEVEL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;FND_MO_REPORTING_LEVEL&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مستوى إعداد التقرير</PARAMETER_NAME>
      <DESCRIPTION>مستوى إعداد التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsebene</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsebene</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nivel de Informe</PARAMETER_NAME>
      <DESCRIPTION>Nivel de informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Niveau de reporting</PARAMETER_NAME>
      <DESCRIPTION>Niveau de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Livello di dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Livello di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・レベル</PARAMETER_NAME>
      <DESCRIPTION>レポート・レベル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>신고 레벨</PARAMETER_NAME>
      <DESCRIPTION>신고 레벨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nível do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Nível do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Уровень отчетности</PARAMETER_NAME>
      <DESCRIPTION>Уровень отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringsnivå</PARAMETER_NAME>
      <DESCRIPTION>Rapporteringsnivå</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Düzeyi</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Düzeyi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Level</PARAMETER_NAME>
      <DESCRIPTION>Reporting Level</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报级别</PARAMETER_NAME>
      <DESCRIPTION>申报级别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rep_context_entity_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLE_LEGAL_REPORTING_CONTEXT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
entity_id id,
entity_name value,
null description
from
fnd_mo_reporting_entities_v
where reporting_level=:$flex$.xle_legal_reporting_level
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سياق إعداد التقرير</PARAMETER_NAME>
      <DESCRIPTION>سياق إعداد التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungskontext</PARAMETER_NAME>
      <DESCRIPTION>Auswertungskontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Contexto del Informe</PARAMETER_NAME>
      <DESCRIPTION>Contexto del informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contexte de reporting</PARAMETER_NAME>
      <DESCRIPTION>Contexte de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Contesto di dichiarazione</PARAMETER_NAME>
      <DESCRIPTION>Contesto di dichiarazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・コンテキスト</PARAMETER_NAME>
      <DESCRIPTION>レポート・コンテキスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>신고 컨텍스트</PARAMETER_NAME>
      <DESCRIPTION>신고 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contexto do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Contexto do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контекст отчетности</PARAMETER_NAME>
      <DESCRIPTION>Контекст отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporteringssammanhang</PARAMETER_NAME>
      <DESCRIPTION>Rapporteringssammanhang</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama İçeriği</PARAMETER_NAME>
      <DESCRIPTION>Raporlama İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Context</PARAMETER_NAME>
      <DESCRIPTION>Reporting Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申报环境</PARAMETER_NAME>
      <DESCRIPTION>申报环境</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_compant_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_COMPANY_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
legal_entity_name value,
null description
from
gl_ledger_le_v
where :$flex$.xle_legal_reporting_level=&apos;1000&apos;
and ledger_id=:$flex$.xle_legal_reporting_context
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الشركة</PARAMETER_NAME>
      <DESCRIPTION>الكيان القانوني لدفتر أستاذ محدد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Firmenname</PARAMETER_NAME>
      <DESCRIPTION>Mandanten für ein bestimmtes Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Compañía</PARAMETER_NAME>
      <DESCRIPTION>Entidad jurídica para un libro mayor determinado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la société</PARAMETER_NAME>
      <DESCRIPTION>Entité juridique pour un livre donné</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome società</PARAMETER_NAME>
      <DESCRIPTION>Persona giuridica per un libro contabile determinato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会社名</PARAMETER_NAME>
      <DESCRIPTION>指定元帳の法的エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회사명</PARAMETER_NAME>
      <DESCRIPTION>지정된 원장의 법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Empresa</PARAMETER_NAME>
      <DESCRIPTION>Pessoa Jurídica para um Razão fornecido</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название компании</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо для данной книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Företag</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet för en angiven bokföringsbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Şirket Adı</PARAMETER_NAME>
      <DESCRIPTION>Belirtilen Defter için Tüzel Kişilik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Company Name</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity for a given Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>公司名称</PARAMETER_NAME>
      <DESCRIPTION>指定分类帐的法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_functional_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
name description
from
fnd_currencies_vl
where currency_flag=&apos;Y&apos;
and enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
order by currency_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select currency_code from gl_sets_of_books where set_of_books_id = fnd_profile.value(&apos;gl_set_of_bks_id&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عملة دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>عملة دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchwährung</PARAMETER_NAME>
      <DESCRIPTION>Buchwährung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa de Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Divisa de Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise comptable</PARAMETER_NAME>
      <DESCRIPTION>Devise comptable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Divisa libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳通貨</PARAMETER_NAME>
      <DESCRIPTION>元帳通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장 통화</PARAMETER_NAME>
      <DESCRIPTION>원장 통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda do Razão</PARAMETER_NAME>
      <DESCRIPTION>Moeda do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта книги</PARAMETER_NAME>
      <DESCRIPTION>Валюта книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudboksvaluta</PARAMETER_NAME>
      <DESCRIPTION>Huvudboksvaluta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Defter Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Currency</PARAMETER_NAME>
      <DESCRIPTION>Ledger Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐币种</PARAMETER_NAME>
      <DESCRIPTION>分类帐币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_acct_period_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_AP_PERIOD_NAMES</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_period_statuses
where application_id=200 and set_of_books_id=
(select ledger_id
from gl_ledger_le_v
where legal_entity_id=:$flex$.xle_legal_reporting_context
and ledger_category_code=&apos;PRIMARY&apos;
and :$flex$.xle_legal_reporting_level=2000
union
select gl.ledger_id
from hr_organization_information o1,
hr_organization_information o2,
gl_ledgers_public_v gl
where o1.organization_id=o2.organization_id
and o1.organization_id=:$flex$.xle_legal_reporting_context
and ledger_category_code=&apos;PRIMARY&apos;
and :$flex$.xle_legal_reporting_level=3000
and o1.org_information_context=&apos;CLASS&apos;
and o2.org_information_context=&apos;Operating Unit Information&apos;
and o1.org_information1=&apos;OPERATING_UNIT&apos;
and o1.org_information2=&apos;Y&apos;
and o2.org_information3=gl.ledger_id
union
select to_number(:$flex$.xle_legal_reporting_context)
from dual
where :$flex$.xle_legal_reporting_level=1000
) order by period_year desc,period_num desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>بداية الفترة المحاسبية</PARAMETER_NAME>
      <DESCRIPTION>بداية الفترة المحاسبية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Buchungsperiode</PARAMETER_NAME>
      <DESCRIPTION>Von Buchungsperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período Contable</PARAMETER_NAME>
      <DESCRIPTION>De período contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période comptable de début</PARAMETER_NAME>
      <DESCRIPTION>Période comptable de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo contabile iniziale</PARAMETER_NAME>
      <DESCRIPTION>Periodo contabile iniziale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計期間: 自</PARAMETER_NAME>
      <DESCRIPTION>会計期間: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 기간 시작</PARAMETER_NAME>
      <DESCRIPTION>회계 기간 시작</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período Contábil Inicial</PARAMETER_NAME>
      <DESCRIPTION>Período Contábil Inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начальный учетный период</PARAMETER_NAME>
      <DESCRIPTION>Начальный учетный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Från redovisningsperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebe Dönemi Başlangıcı</PARAMETER_NAME>
      <DESCRIPTION>Muhasebe Dönemi Başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Accounting Period</PARAMETER_NAME>
      <DESCRIPTION>Start Accounting Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始会计期</PARAMETER_NAME>
      <DESCRIPTION>起始会计期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_acct_period_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_AP_PERIOD_NAMES</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_period_statuses
where application_id=200 and set_of_books_id=
(select ledger_id
from gl_ledger_le_v
where legal_entity_id=:$flex$.xle_legal_reporting_context
and ledger_category_code=&apos;PRIMARY&apos;
and :$flex$.xle_legal_reporting_level=2000
union
select gl.ledger_id
from hr_organization_information o1,
hr_organization_information o2,
gl_ledgers_public_v gl
where o1.organization_id=o2.organization_id
and o1.organization_id=:$flex$.xle_legal_reporting_context
and ledger_category_code=&apos;PRIMARY&apos;
and :$flex$.xle_legal_reporting_level=3000
and o1.org_information_context=&apos;CLASS&apos;
and o2.org_information_context=&apos;Operating Unit Information&apos;
and o1.org_information1=&apos;OPERATING_UNIT&apos;
and o1.org_information2=&apos;Y&apos;
and o2.org_information3=gl.ledger_id
union
select to_number(:$flex$.xle_legal_reporting_context)
from dual
where :$flex$.xle_legal_reporting_level=1000
) order by period_year desc,period_num desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نهاية الفترة المحاسبية</PARAMETER_NAME>
      <DESCRIPTION>نهاية الفترة المحاسبية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Buchungsperiode</PARAMETER_NAME>
      <DESCRIPTION>Bis Buchungsperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período Contable</PARAMETER_NAME>
      <DESCRIPTION>A período contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période comptable de fin</PARAMETER_NAME>
      <DESCRIPTION>Période comptable de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo contabile finale</PARAMETER_NAME>
      <DESCRIPTION>Periodo contabile finale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計期間: 至</PARAMETER_NAME>
      <DESCRIPTION>会計期間: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 기간 종료</PARAMETER_NAME>
      <DESCRIPTION>회계 기간 종료</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período Contábil Final</PARAMETER_NAME>
      <DESCRIPTION>Período Contábil Final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Конечный учетный период</PARAMETER_NAME>
      <DESCRIPTION>Конечный учетный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Till redovisningsperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebe Dönemini Bitişi</PARAMETER_NAME>
      <DESCRIPTION>Muhasebe Dönemini Bitişi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Accounting Period</PARAMETER_NAME>
      <DESCRIPTION>End Accounting Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止会计期</PARAMETER_NAME>
      <DESCRIPTION>终止会计期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_regime</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_REGIME_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_regime_code id,
tax_regime_code value,
tax_regime_name description
from
zx_regimes_vl
where has_sub_regime_flag=&apos;N&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز النظام الضريبي</PARAMETER_NAME>
      <DESCRIPTION>رمز النظام الضريبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuersystem</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuersystem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Régimen Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Código de régimen fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code régime fiscal</PARAMETER_NAME>
      <DESCRIPTION>Code régime fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice regime fiscale</PARAMETER_NAME>
      <DESCRIPTION>Codice regime fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税制コード</PARAMETER_NAME>
      <DESCRIPTION>税制コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조세 제도 코드</PARAMETER_NAME>
      <DESCRIPTION>조세 제도 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código do Regime Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Código do Regime Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код налогового режима</PARAMETER_NAME>
      <DESCRIPTION>Код налогового режима</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatteförvaltningskod</PARAMETER_NAME>
      <DESCRIPTION>Skatteförvaltningskod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Uygulama Kodu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Uygulama Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Regime Code</PARAMETER_NAME>
      <DESCRIPTION>Tax Regime Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税收制度代码</PARAMETER_NAME>
      <DESCRIPTION>税收制度代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax id,
tax value,
tax_full_name description
from
zx_taxes_vl
where tax_regime_code=:$flex$.zx_trl_tax_regime_code
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الضريبة</PARAMETER_NAME>
      <DESCRIPTION>الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuer</PARAMETER_NAME>
      <DESCRIPTION>Steuer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Impuesto</PARAMETER_NAME>
      <DESCRIPTION>Impuesto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taxe</PARAMETER_NAME>
      <DESCRIPTION>Taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Imposta</PARAMETER_NAME>
      <DESCRIPTION>Imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金</PARAMETER_NAME>
      <DESCRIPTION>税金</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금</PARAMETER_NAME>
      <DESCRIPTION>세금</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Imposto</PARAMETER_NAME>
      <DESCRIPTION>Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налог</PARAMETER_NAME>
      <DESCRIPTION>Налог</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatt</PARAMETER_NAME>
      <DESCRIPTION>Skatt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi</PARAMETER_NAME>
      <DESCRIPTION>Vergi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax</PARAMETER_NAME>
      <DESCRIPTION>Tax</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税</PARAMETER_NAME>
      <DESCRIPTION>税</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_jurisdiction</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_JURISDICTION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_jurisdiction_code id,
tax_jurisdiction_code value,
tax_jurisdiction_name description
from
zx_jurisdictions_vl
where tax_regime_code=:$flex$.zx_trl_tax_regime_code
and tax=:$flex$.zx_trl_tax
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>جهة الاختصاص الضريبي</PARAMETER_NAME>
      <DESCRIPTION>جهة الاختصاص الضريبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerzuständigkeit</PARAMETER_NAME>
      <DESCRIPTION>Steuerzuständigkeit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Jurisdicción Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Jurisdicción fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Juridiction de taxe</PARAMETER_NAME>
      <DESCRIPTION>Juridiction de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Giurisdizione imposta</PARAMETER_NAME>
      <DESCRIPTION>Giurisdizione imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税管轄区域</PARAMETER_NAME>
      <DESCRIPTION>税管轄区域</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 관할 법원</PARAMETER_NAME>
      <DESCRIPTION>세금 관할 구역</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Jurisdição do Imposto</PARAMETER_NAME>
      <DESCRIPTION>Jurisdição do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговая юрисдикция</PARAMETER_NAME>
      <DESCRIPTION>Налоговая юрисдикция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatteområde</PARAMETER_NAME>
      <DESCRIPTION>Skatteområde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Yasası</PARAMETER_NAME>
      <DESCRIPTION>Vergi Yasası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Jurisdiction</PARAMETER_NAME>
      <DESCRIPTION>Tax Jurisdiction</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税务管辖区</PARAMETER_NAME>
      <DESCRIPTION>税务管辖区</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_STATUS_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_status_code id,
tax_status_code value,
tax_status_name description
from
zx_status_vl
where tax_regime_code=:$flex$.zx_trl_tax_regime_code
and tax=:$flex$.zx_trl_tax
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز معدل الضريبة</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuersatz</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuerstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Tipo Impositivo</PARAMETER_NAME>
      <DESCRIPTION>Código de estado fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code taux de taxe</PARAMETER_NAME>
      <DESCRIPTION>Code statut de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice aliquota</PARAMETER_NAME>
      <DESCRIPTION>Codice stato imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税率コード</PARAMETER_NAME>
      <DESCRIPTION>税金ステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세율 코드</PARAMETER_NAME>
      <DESCRIPTION>과세 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código da Alíquota de Imposto</PARAMETER_NAME>
      <DESCRIPTION>Código do Status do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код налоговой ставки</PARAMETER_NAME>
      <DESCRIPTION>Коды налогового статуса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kod för skattesats</PARAMETER_NAME>
      <DESCRIPTION>Kod för skattestatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Oran Kodu</PARAMETER_NAME>
      <DESCRIPTION>Vergi Statüsü Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Rate Code</PARAMETER_NAME>
      <DESCRIPTION>Tax Status Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税率代码</PARAMETER_NAME>
      <DESCRIPTION>纳税状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_rate_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_TAX_RATE_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_rate_code id,
tax_rate_code value,
tax_rate_name description
from
zx_rates_vl
where tax_regime_code=:$flex$.zx_trl_tax_regime_code
and tax=:$flex$.zx_trl_tax
and tax_status_code=:$flex$.zx_trl_tax_status_code
and active_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز معدل الضريبة 2</PARAMETER_NAME>
      <DESCRIPTION>رمز معدل الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Schlüssel Steuersatz 2</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Steuersatz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Tipo Impositivo 2</PARAMETER_NAME>
      <DESCRIPTION>Código de tipo impositivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code taux de taxe 2</PARAMETER_NAME>
      <DESCRIPTION>Code taux de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice aliquota 2</PARAMETER_NAME>
      <DESCRIPTION>Codice aliquota</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税率コード 2</PARAMETER_NAME>
      <DESCRIPTION>税率コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세율 코드 2</PARAMETER_NAME>
      <DESCRIPTION>세율 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código da Alíquota de Imposto 2</PARAMETER_NAME>
      <DESCRIPTION>Código da Alíquota de Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код налоговой ставки 2</PARAMETER_NAME>
      <DESCRIPTION>Код налоговой ставки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kod för skattesats 2</PARAMETER_NAME>
      <DESCRIPTION>Kod för skattesats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Oran Kodu 2</PARAMETER_NAME>
      <DESCRIPTION>Vergi Oran Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Rate Code 2</PARAMETER_NAME>
      <DESCRIPTION>Tax Rate Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>税率代码 2</PARAMETER_NAME>
      <DESCRIPTION>税率代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_supplier_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZX_TRL_AP_SUPPLIERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_id id,
vendor_name value,
null description
from
po_vendors
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المورد</PARAMETER_NAME>
      <DESCRIPTION>اسم المورد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lieferantenname</PARAMETER_NAME>
      <DESCRIPTION>Lieferantenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Proveedor</PARAMETER_NAME>
      <DESCRIPTION>Nombre de proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du fournisseur</PARAMETER_NAME>
      <DESCRIPTION>Nom du fournisseur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome fornitore</PARAMETER_NAME>
      <DESCRIPTION>Nome fornitore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先名</PARAMETER_NAME>
      <DESCRIPTION>仕入先名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자명</PARAMETER_NAME>
      <DESCRIPTION>공급자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Fornecedor</PARAMETER_NAME>
      <DESCRIPTION>Nome do Fornecedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя поставщика</PARAMETER_NAME>
      <DESCRIPTION>Имя поставщика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Leverantör</PARAMETER_NAME>
      <DESCRIPTION>Leverantör</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tedarikçi Adı</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçi Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier Name</PARAMETER_NAME>
      <DESCRIPTION>Supplier Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商名称</PARAMETER_NAME>
      <DESCRIPTION>供应商名称</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>
