<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 - DEO Payment Schedule Output -->
 <REPORTS_ROW>
  <GUID>82288223F3263869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>					select     
asg.ACTION_INFORMATION7 PERSON_ID, 
paa.ASSIGNMENT_ACTION_ID ASSIGNMENT_ACTION_ID, 
person.ACTION_INFORMATION3 FORE_NAME, 
person.ACTION_INFORMATION4 SUR_NAME, 
person.ACTION_INFORMATION5 NINO, 
person.ACTION_INFORMATION6 EMPLOYEE_NO, 
asg.ACTION_INFORMATION3  EMPLOYEE_REF_NUM, 
asg.ACTION_INFORMATION5  AMOUNT_PAID, 
asg.ACTION_INFORMATION4  MONTHLY_AMT_DUE, 
asg.ACTION_INFORMATION6 REASON 
From pay_action_information person, 
pay_action_information asg, 
pay_assignment_actions paa 
where 
paa.payroll_action_id = :PAYROLL_ACTION_ID 
and person.ACTION_CONTEXT_ID = paa.ASSIGNMENT_ACTION_ID 
and asg.ACTION_CONTEXT_ID = paa.ASSIGNMENT_ACTION_ID 
and person.ACTION_CONTEXT_TYPE = &apos;AAP&apos; 
and asg.ACTION_CONTEXT_TYPE = &apos;AAP&apos; 
and person.ACTION_INFORMATION_CATEGORY = &apos;GB DEO EMPLOYEE DETAILS&apos; 
and asg.ACTION_INFORMATION_CATEGORY = &apos;GB DEO ASG DETAILS&apos; 
and person.ACTION_INFORMATION7 = asg.ACTION_INFORMATION7 
order by asg.ACTION_INFORMATION7
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBDEOSOP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY GB - DEO Payment Schedule Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: GB - DEO Payment Schedule Output
Short Name: PYGBDEOSOP
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>
  <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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
