<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 Gender Pay Gap -->
 <REPORTS_ROW>
  <GUID>82288223F32B3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>					SELECT  ppa.business_group_id business_group_id
                          , decode (substr (pay_gb_eoy_archive.get_parameter (ppa.legislative_parameters, &apos;PAYE_REF&apos;), 1, 20), NULL
                          , &apos;All&apos;, substr (pay_gb_eoy_archive.get_parameter (ppa.legislative_parameters, &apos;PAYE_REF&apos;), 1 , 20)) PAYE_REFERENCE
                          , nvl (papf.payroll_name, &apos;All&apos;) PAYROLL_ID
                          , to_char (fnd_date.canonical_to_date (pay_gb_eoy_archive.get_parameter (legislative_parameters, &apos;SNAP_DATE&apos;)),&apos;dd-MON-yyyy&apos;) SNAP_DATE
                   FROM    pay_payroll_actions ppa
                         , pay_all_payrolls_f papf
                   WHERE   ppa.payroll_action_id = :PAYROLL_ACTION_ID
                     AND     substr (pay_gb_eoy_archive.get_parameter (ppa.legislative_parameters, &apos;PAYROLL_ID&apos;), 1 , 20) = papf.payroll_id (+)
                     AND     sysdate
                                   BETWEEN papf.effective_start_date (+)
                               AND     papf.effective_end_date (+)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBGPGREP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Gender Pay Gap</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: Gender Pay Gap Report
Short Name: PYGBGPGREP
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>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_GB_GPG_EXCEL_REP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppa.payroll_action_id id,
substr(to_char(ppa.request_id) || &apos; (&apos; || to_char(ppa.payroll_action_id) || &apos;)&apos;,1,35) value,
null description
from
pay_payroll_actions ppa
where ppa.report_type in (&apos;PAY_GB_GPG&apos;)
and ppa.report_qualifier=&apos;GB&apos;
and ppa.action_status=&apos;C&apos;
and ppa.action_type=&apos;X&apos;
and ppa.business_group_id=fnd_global.per_business_group_id
order by ppa.last_update_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Archive request 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>
