<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: PAY Assignments Unavailable for Processing -->
 <REPORTS_ROW>
  <GUID>C6E085D4714651A9E05362FB09050512</GUID>
  <SQL_TEXT>select    /*+ ORDERED */  asgs.blocked_asg blocked_asg,
             asgs.blocking_asg blocking_asg ,
             peo.full_name full_name,
             hr_general.decode_lookup(&apos;ACTION_TYPE&apos;, pact.action_type),
             fnd_date.date_to_displaydate(pact.effective_date) effective_date,
             aact.assignment_action_id,
           hr_general.decode_lookup(&apos;ACTION_STATUS&apos;, aact.action_status) status,
		   hr_general.decode_lookup(&apos;PAY_ASSIGNT_NOT_PROCESS&apos;,sign(to_number(:LP_EFFECTIVE_DATE - pact.effective_date))) Reason,
           payroll_name,
             fnd_date.date_to_displayDT(sysdate) today ,
	PAY_PAYRPBLK1_XMLP_PKG.cf_q1_data_foundformula() CF_Q1_data_found
from   
( select
asg.person_id                 person_id,
asg.assignment_id             blocked_asg_id,
asg.assignment_number         blocked_asg,
as2.assignment_id             blocking_asg_id,
as2.assignment_number         blocking_asg ,
asg.payroll_id                blocked_asg_pi,
as2.payroll_id                blocking_asg_pi,
min(asg.effective_start_date) blocked_asg_sd,
max(asg.effective_end_date)   blocked_asg_ed,
min(as2.effective_start_date) blocking_asg_sd,
max(as2.effective_end_date)   blocking_asg_ed
 from per_assignments_f asg,
      per_all_assignments_f as2
where asg.payroll_id = :p_payroll_id
  and    as2.period_of_service_id = asg.period_of_service_id
  and    as2.payroll_id is not null
  and   (( asg.assignment_id = as2.assignment_id )
            or exists ( select null from PAY_LEGISLATION_RULES PLR,
                                         PER_BUSINESS_GROUPS_PERF GRP
                         /* check the time dependency rule */
                         where PLR.RULE_TYPE          = &apos;I&apos;
                         and   PLR.RULE_MODE          = &apos;N&apos;
                         and   PLR.LEGISLATION_CODE   = GRP.LEGISLATION_CODE
                         and   GRP.BUSINESS_GROUP_ID = :p_business_group_id))
      and :LP_EFFECTIVE_DATE between
             asg.effective_start_date and asg.effective_end_date
             group by asg.person_id, asg.assignment_id, asg.assignment_number,
                      as2.assignment_id, as2.assignment_number,
                      asg.payroll_id, as2.payroll_id) asgs,
             pay_assignment_actions     aact,
             pay_payroll_actions        pact,
             pay_action_classifications pcl,
             pay_payrolls_f             roll,
             per_people_f               peo
      where (( pact.effective_date  &gt; :LP_EFFECTIVE_DATE)
            or ( pact.effective_date  &lt;= :LP_EFFECTIVE_DATE and aact.action_status &lt;&gt; &apos;C&apos; ))
      and    pact.effective_date between
             asgs.blocking_asg_sd and asgs.blocking_asg_ed
      and    peo.person_id            = asgs.person_id
      and    pact.effective_date between
             peo.effective_start_date and peo.effective_end_date
      and    pact.payroll_action_id   = aact.payroll_action_id
      and    aact.assignment_id       = asgs.blocking_asg_id
      and    aact.source_action_id is null
      and    pact.payroll_action_id   = aact.payroll_action_id
      and    pcl.action_type          = pact.action_type
      and    pcl.classification_name  = &apos;SEQUENCED&apos;
      and    roll.payroll_id          = :p_payroll_id
      and    :LP_EFFECTIVE_DATE between  roll.effective_start_date and roll.effective_end_date
      /*order by asg.assignment_number,pact.effective_date*/
      order by PAYROLL_NAME, BLOCKED_ASG, BLOCKING_ASG, full_name, today
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAYRPBLK_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PAY التعيينات غير المتاحة للمعالجة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: سرد التعيينات الموجودة في كشف رواتب لن يتم انتقاؤه أثناء التشغيل
Application: كشوف الرواتب
Source: التعيينات غير المتاحة للمعالجة (بتنسيق XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PAY Stellen für Verarbeitung nicht verfügbar</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Die Stellen in einer Lohn- und Gehaltsabrechnung auflisten, die bei dem Lauf nicht berücksichtigt werden
Application: Lohn und Gehalt
Source: Stellen für Verarbeitung nicht verfügbar (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PAY Asignaciones No Disponibles para Procesamiento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listar las asignaciones sobre una nómina que no se van a seleccionar en la ejecución
Application: Payroll
Source: Asignaciones No Disponibles para Procesamiento (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PAY Affectations non disponibles pour traitement</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lister les affectations sur une paye qui n&apos;est pas incluse dans l&apos;exécution
Application: Payroll
Source: Affectations non disponibles pour traitement (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PAY Assegnazioni non disponibili per l&apos;elaborazione</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenca le assegnazioni di un ciclo paghe che non verranno incluse nell&apos;esecuzione
Application: Payroll
Source: Assegnazioni non disponibili per l&apos;elaborazione (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PAY 処理時に除かれるアサイメントのレポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 給与計算実行で選択されないアサイメントのリスト
Application: Payroll
Source: 処理時に除かれるアサイメントのレポート(XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PAY 처리에 사용할 수 없는 발령</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 급여 명부에서 실행 시 선택되지 않을 발령을 나열
Application: Payroll
Source: 처리에 사용할 수 없는 발령(XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PAY Atribuições Indisponíveis para Processamento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listar as atribuições de uma folha de pagamento que não serão selecionadas durante a execução
Application: Folha de Pagto.
Source: Atribuições Indisponíveis para Processamento (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PAY Недоступные при обработке назначения</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список назначений ведомости, которые не будут учитываться при обработке
Application: Заработная плата
Source: Недоступные при обработке назначения (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PAY Anst.uppdrag som ej är tillgängliga för bearbetning</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista uppdragen i en lönegrupp som inte kommer att inkluderas i körningen
Application: Payroll
Source: Anst.uppdrag som ej är tillgängliga för bearbetning (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PAY İşlem için Kullanılamayan Görevler</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Çalışma sırasında alınamayacak bir bordrodaki görevleri listeler
Application: Bordro
Source: İşlem için Kullanılamayan Görevler (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Assignments Unavailable for Processing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: List the assignments on a payroll who won&apos;t be picked up in the run
Application: Payroll
Source: Assignments Unavailable for Processing (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PAY 不能进行处理的分配</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 列出运行时不会被挑选的工资单分配
Application: 工资单
Source: 不能进行处理的分配 (XML)
Short Name: PAYRPBLK_XML
DB package: PAY_PAYRPBLK1_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>:c_effective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payroll_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_q1_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_q2_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_effective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_effective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف مجموعة الأعمال</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة الأعمال</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Unternehmensgruppe</PARAMETER_NAME>
      <DESCRIPTION>Kennung Unternehmensgruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Grupo de Trabajo</PARAMETER_NAME>
      <DESCRIPTION>Id Grupo de Trabajo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID entité professionnelle</PARAMETER_NAME>
      <DESCRIPTION>ID entité professionnelle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id business group</PARAMETER_NAME>
      <DESCRIPTION>Id del business group</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ビジネス・グループID</PARAMETER_NAME>
      <DESCRIPTION>ビジネス・グループID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>업무 그룹 ID</PARAMETER_NAME>
      <DESCRIPTION>업무 그룹 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Grupo Funcional</PARAMETER_NAME>
      <DESCRIPTION>ID do Grupo Funcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор бизнес-группы</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор бизнес-группы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för verksamhetsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Id för verksamhetsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İş Grubu No</PARAMETER_NAME>
      <DESCRIPTION>İş Grubu No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
      <DESCRIPTION>Business Group ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>业务组标识</PARAMETER_NAME>
      <DESCRIPTION>业务组标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_PAYROLL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pay.payroll_id id,
pay.payroll_name value,
null description
from
pay_payrolls_f pay,fnd_sessions fnd
where pay.business_group_id=
fnd_global.per_business_group_id
and fnd.session_id=userenv(&apos;sessionid&apos;)
and fnd.effective_date between pay.effective_start_date
and pay.effective_end_date
order by pay.payroll_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم كشف الرواتب</PARAMETER_NAME>
      <DESCRIPTION>معرف كشف الرواتب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bezeichnung Lohn- und Gehaltsabrechnung</PARAMETER_NAME>
      <DESCRIPTION>Kennung Lohn- und Gehaltsabrechnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Nómina</PARAMETER_NAME>
      <DESCRIPTION>Id Nómina</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la paie</PARAMETER_NAME>
      <DESCRIPTION>ID paie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome ciclo paghe</PARAMETER_NAME>
      <DESCRIPTION>Id del ciclo paghe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>給与</PARAMETER_NAME>
      <DESCRIPTION>給与ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>급여명</PARAMETER_NAME>
      <DESCRIPTION>급여 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Folha de Pagamento</PARAMETER_NAME>
      <DESCRIPTION>ID da Folha de Pagamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя ведомости</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор ведомости</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lönegrupp</PARAMETER_NAME>
      <DESCRIPTION>Lönegrupps-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bordro Adı</PARAMETER_NAME>
      <DESCRIPTION>Bordro No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll Name</PARAMETER_NAME>
      <DESCRIPTION>Payroll ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>工资单名称</PARAMETER_NAME>
      <DESCRIPTION>工资单标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_effective_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select regular_payment_date from per_time_periods p,fnd_sessions f where p.payroll_id = :$flex$.payroll_name and f.session_id = userenv(&apos;sessionid&apos;) and f.effective_date between p.start_date and p.end_date</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الفعالية</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الفعالية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gültigkeitsdatum</PARAMETER_NAME>
      <DESCRIPTION>Gültigkeitsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha en Vigor</PARAMETER_NAME>
      <DESCRIPTION>Fecha en Vigor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de validité</PARAMETER_NAME>
      <DESCRIPTION>Date de validité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data di validità</PARAMETER_NAME>
      <DESCRIPTION>Data di validità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>有効日</PARAMETER_NAME>
      <DESCRIPTION>有効日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>유효 일자</PARAMETER_NAME>
      <DESCRIPTION>유효 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Efetivação</PARAMETER_NAME>
      <DESCRIPTION>Data de Efetivação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата действия</PARAMETER_NAME>
      <DESCRIPTION>Дата действия</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Giltighetsdatum</PARAMETER_NAME>
      <DESCRIPTION>Giltighetsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Geçerlilik Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Geçerlilik Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Effective Date</PARAMETER_NAME>
      <DESCRIPTION>Effective Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>有效日期</PARAMETER_NAME>
      <DESCRIPTION>有效日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.payroll_name</FLEX_BIND>
    <PARAMETER_NAME>Payroll Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Effective Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
