<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 End of Year Reconciliation Detail -->
 <REPORTS_ROW>
  <GUID>82288223F3133869E053B46B63588994</GUID>
  <SQL_TEXT>SELECT PAI_ASG.ASSIGNMENT_ID PAI_ASG_ASSIGNMENT_ID,
       substr(PAI_ASG.ACTION_INFORMATION1,1,80) PAI_ASG_Full_name ,
       PAI_ASG.ACTION_INFORMATION2 PAI_ASG_Assignment_Number,
       PAI_ASG.ACTION_INFORMATION3 PAI_ASG_Salary,
       PAI_ASG.ACTION_INFORMATION4 PAI_ASG_Grade_Step,
       PAI_ASG.ACTION_INFORMATION5 PAI_ASG_Standard_Hours,
       PAI_ASG.ACTION_INFORMATION6 PAI_ASG_Termination_Date,
       PAI_ASG.ACTION_INFORMATION7 PAI_ASG_Manual_PS_Year,
       PAI_ASG.ACTION_INFORMATION11 PAI_ASG_Organization_Name,
       PAI_ASG.ACTION_INFORMATION12 PAI_ASG_Legal_Employer_Name,
       PAI_ASG.ACTION_INFORMATION13 PAI_ASG_Payroll_Name,
       decode(PAI_ASG.ACTION_INFORMATION7,null,&apos;N&apos;,&apos;Y&apos;) MANUAL_PS_ISSUED,
    PAY_PYAURECD_XMLP_PKG.cf_return_balancesformula(:ASG_TE, :ASG_NTE, :ASG_DED, :ASG_TAX, :ASG_NET, :ASG_CHG, :ASG_GE, :ASG_PT_DED, :ASG_DPAY, :ASG_GE_YTD, :ASG_PTDED_YTD, :ASG_DPAY_YTD, :ASG_TE_YTD, :ASG_NTE_YTD, :ASG_DED_YTD, :ASG_TAX_YTD, :ASG_NET_YTD, :ASG_CHG_YTD, decode ( PAI_ASG.ACTION_INFORMATION7 , null , &apos;N&apos; , &apos;Y&apos; ), :CS_PS_PSG, :CS_PS_WG, :CS_PS_RA, :CS_PS_ETP, :CS_PS_RFB, :CS_PS_AETP, :CS_PS_CDEP, :CS_PS_OI, :CS_PS_UF, :CS_PS_LPAY, :ASG_DNT, :ASG_DNT_YTD) CF_RETURN_BALANCES,
    PAY_PYAURECD_XMLP_PKG.CP_TAXABLE_EARNINGS_p CP_TAXABLE_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_NON_TAXABLE_EARNINGS_p CP_NON_TAXABLE_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_DEDUCTIONS_p CP_DEDUCTIONS,
    PAY_PYAURECD_XMLP_PKG.CP_PRE_TAX_DEDUCTIONS_p CP_PRE_TAX_DEDUCTIONS,
    PAY_PYAURECD_XMLP_PKG.CP_DIRECT_PAYMENTS_p CP_DIRECT_PAYMENTS,
    PAY_PYAURECD_XMLP_PKG.CP_TAX_p CP_TAX,
    PAY_PYAURECD_XMLP_PKG.CP_GROSS_EARNINGS_p CP_GROSS_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_NET_PAYMENT_p CP_NET_PAYMENT,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_TAXABLE_EARNINGS_p CP_YTD_TAXABLE_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_NON_TAXABLE_EARNINGS_p CP_YTD_NON_TAXABLE_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_GROSS_EARNINGS_p CP_YTD_GROSS_EARNINGS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_PRE_TAX_DEDUCTIONS_p CP_YTD_PRE_TAX_DEDUCTIONS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_DIRECT_PAYMENTS_p CP_YTD_DIRECT_PAYMENTS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_DEDUCTIONS_p CP_YTD_DEDUCTIONS,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_TAX_p CP_YTD_TAX,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_NET_PAYMENT_p CP_YTD_NET_PAYMENT,
    PAY_PYAURECD_XMLP_PKG.CP_EMP_CHG_p CP_EMP_CHG,
    PAY_PYAURECD_XMLP_PKG.CP_YTD_EMP_CHG_p CP_YTD_EMP_CHG,
    PAY_PYAURECD_XMLP_PKG.CP_ASG_DEATH_NON_TAX_p CP_ASG_DEATH_NON_TAX_EARN,  
    PAY_PYAURECD_XMLP_PKG.CP_ASG_YTD_DEATH_NON_TAX_p CP_ASG_YTD_DEATH_NON_TAX_EARN
FROM PAY_ACTION_INFORMATION PAI_ASG
 --WHERE PAI_ASG.ACTION_CONTEXT_ID = :P_PAYROLL_ACTION_ID
 WHERE PAI_ASG.ACTION_CONTEXT_ID = :LP_PAYROLL_ACTION_ID
 AND PAI_ASG.ACTION_INFORMATION_CATEGORY = &apos;AU_EMPLOYEE_RECON_DETAILS&apos;
 AND PAI_ASG.ACTION_CONTEXT_TYPE = &apos;PA&apos;
&amp;orderby_clause
--;
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAUREPSR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY End of Year Reconciliation Detail</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: End of Year Reconciliation Detail (XML)
Short Name: PYAUREPSR_XML
DB package: PAY_PYAURECD_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>&amp;orderby_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_chg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_chg_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_ded</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_ded_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_dnt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_dnt_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_dpay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_dpay_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_ge</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_ge_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_net</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_net_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_nte</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_nte_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_pt_ded</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_ptded_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_tax_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_te</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:asg_te_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_asg_death_non_tax_earn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_asg_ytd_death_non_tax_earn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_deductions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_direct_payments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_emp_chg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gross_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_input_value_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_assessable_etp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_cdep</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_etp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_lumpsum_payments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_other_income</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_paysum_gross</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_rep_allowances</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_rfb</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_union_fees</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_man_ps_workplace_giving</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_manual_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_net_payment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_non_taxable_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_pre_tax_deductions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_printed_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_assessable_etp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_cdep</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_etp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_lumpsum_payments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_other_income</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_paysum_gross</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_rep_allowances</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_rfb</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_union_fees</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ps_workplace_giving</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_taxable_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_uom</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_deductions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_direct_payments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_emp_chg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_gross_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_net_payment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_non_taxable_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_pre_tax_deductions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_tax</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ytd_taxable_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_aetp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_cdep</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_etp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_lpay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_oi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_psg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_ra</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_rfb</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_uf</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cs_ps_wg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_assignment_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_assignment_set</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_assignment_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_delete_actions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_employee_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_end_date_d</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_lst_year_term</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_negative_records</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_payroll_run_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_paysum_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_period_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_period_end_date_d</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_registered_employer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_sort_order_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_sort_order_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_sort_order_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_sort_order_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_start_date_d</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_ytd_totals</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_zero_records</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orderby_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_set_id</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_delete_actions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_employee_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_lst_year_term</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_negative_records</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_run_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_paysum_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_registered_employer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_totals</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_zero_records</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
