<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 COIDA -->
 <REPORTS_ROW>
  <GUID>C6E085D4717551A9E05362FB09050512</GUID>
  <SQL_TEXT>              SELECT PAI.ACTION_INFORMATION1 DD_MONTH
                    , EMP_PAI.ACTION_INFORMATION1 DD_LAST_NAME
                    , EMP_PAI.ACTION_INFORMATION2 DD_EMP_NO
                    , PAI.ACTION_INFORMATION3 DD_INCOME
                    , PAI.ACTION_INFORMATION4 DD_CASH_VAL_FOOD_QTR
                    , PAI.ACTION_INFORMATION5 DD_TOT_EARNINGS
                    , PAI.ACTION_INFORMATION6 DD_ACT_COIDA_EARNINGS1
                    , PAI.ACTION_INFORMATION7 DD_ACT_COIDA_EARNINGS2
                    , PAI.ACTION_INFORMATION8 DD_DAYS_WORKED
		    , PAI.ACTION_INFORMATION11 DD_TYPE
                    , DECODE (TO_NUMBER (TO_CHAR (TO_DATE (PAI.ACTION_INFORMATION1, &apos;MONTH&apos;), &apos;MM&apos;)), 1
                    , PAI.ACTION_INFORMATION10, 2
                    , PAI.ACTION_INFORMATION10, TO_CHAR(FND_DATE.CANONICAL_TO_DATE(PAI.ACTION_INFORMATION10),&apos;YYYY&apos;)) D_TAX_YEAR
              FROM    PAY_ACTION_INFORMATION PAI
                    , PAY_ACTION_INFORMATION EMP_PAI
                    , PAY_PAYROLL_ACTIONS    PPA
                    , PAY_ASSIGNMENT_ACTIONS PAA
              WHERE   PPA.PAYROLL_ACTION_ID = :P_PAYROLL_ACTION_ID
              AND     PAA.PAYROLL_ACTION_ID = PPA.PAYROLL_ACTION_ID  
              AND     PAI.ACTION_CONTEXT_ID =  PAA.ASSIGNMENT_ACTION_ID  
              AND     PAI.ACTION_CONTEXT_TYPE = &apos;AAP&apos;
              AND     PAI.ACTION_INFORMATION_CATEGORY = &apos;ZA_COID_EMP_INCOME_INFO&apos;
              AND     PAI.ACTION_INFORMATION9 = &apos;D&apos;
              AND     EMP_PAI.ACTION_CONTEXT_ID = PAA.ASSIGNMENT_ACTION_ID
              AND     EMP_PAI.ACTION_CONTEXT_TYPE = &apos;AAP&apos;
              AND     EMP_PAI.ACTION_INFORMATION_CATEGORY = &apos;ZA_COID_EMP_INFO&apos;
              AND     PAI.ACTION_INFORMATION9   = EMP_PAI.ACTION_INFORMATION9
              AND     NVL(PAI.ACTION_INFORMATION29,&apos;I&apos;)  &lt;&gt; &apos;E&apos;          
              AND     NVL(EMP_PAI.ACTION_INFORMATION29,&apos;I&apos;) &lt;&gt; &apos;E&apos;           
     	      AND     :P_DETAIL_REPORT = &apos;Y&apos;
		      AND     PAI.ACTION_INFORMATION1 = :D_MONTH
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYZARPCOXML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY COIDA</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Payroll
Source: COIDA Report
Short Name: PYZARPCOXML
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:d_month</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_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>US</LANGUAGE>
      <PARAMETER_NAME>Business Group Id</PARAMETER_NAME>
      <DESCRIPTION>Business Group Id</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>US</LANGUAGE>
      <PARAMETER_NAME>Payroll Name</PARAMETER_NAME>
      <DESCRIPTION>Payroll Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_year</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PY_SRS_COIDA_TAX_YEAR</PARAMETER_NAME>
      <DESCRIPTION>Tax Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_ZA_COIDA_PAYROLL_ACTION_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppa.payroll_action_id id,
to_char(ppa.effective_date,&apos;DD-MON-YYYY&apos;) || &apos;(&apos; || to_char(ppa.payroll_action_id)||&apos;)&apos; value,
null description
from
pay_payroll_actions ppa
where ppa.business_group_id+0=fnd_global.per_business_group_id
and ppa.action_type=&apos;X&apos;
and ppa.report_type=&apos;ZA_COIDA&apos;
and ppa.action_status=&apos;C&apos;
and pay_za_irp5_archive_pkg.get_parameter(&apos;PAYROLL_ID&apos;,ppa.legislative_parameters)=:$flex$.py_srs_payroll
and pay_za_irp5_archive_pkg.get_parameter(&apos;TAX_YEAR&apos;,ppa.legislative_parameters)=:$flex$.py_srs_coida_tax_year
order by ppa.request_id desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>COIDA Preprocess</PARAMETER_NAME>
      <DESCRIPTION>Payroll Action Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_detail_report</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ZA_COIDA_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 fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;YES_NO&apos; and enabled_flag = &apos;Y&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Generate Detail Report?</PARAMETER_NAME>
      <DESCRIPTION>Print Detail</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_srs_coida_tax_year</FLEX_BIND>
    <PARAMETER_NAME>PY_SRS_COIDA_TAX_YEAR</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>COIDA Preprocess</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_srs_payroll</FLEX_BIND>
    <PARAMETER_NAME>Payroll Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>COIDA Preprocess</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>
