<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 GB - DEA Payment Schedule Output -->
 <REPORTS_ROW>
  <GUID>82288223F3253869E053B46B63588994</GUID>
  <SQL_TEXT>	select 
		paaf.ASSIGNMENT_number ASSIGNMENT_NUMBER,
		asg.ACTION_INFORMATION2 NI_NUMBER,
		asg.ACTION_INFORMATION3 EMP_NAME,
		asg.ACTION_INFORMATION4 DEA_REF_NUMBER,
		to_number(asg.ACTION_INFORMATION5) DEA_DEDUCTION_PTD,
		to_number(asg.ACTION_INFORMATION6) DEA_DEDUCTION_ITD,
                                                asg.ACTION_INFORMATION10 REASON,
		hrl.DESCRIPTION ISSUING_AUTH
		From
		pay_payroll_actions ppa,
		pay_action_information asg,
		pay_assignment_actions paa,
		per_all_Assignments_f paaf,
		per_time_periods ptp,
		hr_lookups hrl
		where 
		ppa.payroll_action_id = :PAYROLL_ACTION_ID
		and paa.payroll_action_id = :PAYROLL_ACTION_ID
		and ptp.time_period_id = to_number(pay_gb_eoy_archive.get_parameter(legislative_parameters, &apos;PERIOD_ID&apos;))
		and asg.ACTION_CONTEXT_ID = paa.ASSIGNMENT_ACTION_ID
		and asg.ACTION_CONTEXT_TYPE = &apos;AAP&apos;
		and asg.ACTION_INFORMATION_CATEGORY = &apos;GB DEA ASG DETAILS&apos;
		and ptp.regular_payment_date between paaf.effective_start_date and paaf.effective_end_date
		and paaf.assignment_id = paa.assignment_id
		and asg.action_information12 =  :PERSON_ID
		and asg.action_information4 = :REF_NUMBER
		and hrl.LOOKUP_TYPE(+) = &apos;GB_DEA_ISSUING_AUTHORITY&apos;
		and hrl.LOOKUP_CODE(+) = asg.ACTION_INFORMATION14
		order by paaf.ASSIGNMENT_number			
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBDEASOP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY GB - DEA Payment Schedule Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: GB - DEA Payment Schedule Output
Short Name: PYGBDEASOP
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>:payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:person_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ref_number</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>payroll_action_id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
