<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: PER Business Group -->
 <LOVS_ROW>
  <GUID>8E2FF36EDE9B79D2E0530100007F1FF2</GUID>
  <LOV_NAME>PER Business Group</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
pbg.name value,
hla.location_code description
from
per_business_groups pbg,
hr_locations_all hla
where
pbg.location_id=hla.location_id(+)
order by
pbg.name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: PER Person Full Name -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEEE79D2E0530100007F1FF2</GUID>
  <LOV_NAME>PER Person Full Name</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ppx.full_name value,
xxen_util.meaning(ppx.sex,&apos;SEX&apos;,3)||&apos; &apos;||pptv.user_person_type description
from
per_people_x ppx,
per_person_types_v pptv
where
ppx.person_type_id=pptv.person_type_id
order by
ppx.full_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PAY Gross to Net Summary -->
 <REPORTS_ROW>
  <GUID>ABD1FE5DE52D29B7F5A99ABBD99C216B</GUID>
  <SQL_TEXT>select
x.*,
x.gross_pay-x.involuntary_deductions-x.voluntary_deductions-x.pre_tax_deductions net_pay
from
(
select
haouv.name business_group,
papf.employee_number,
papf.full_name,
haouv2.name organization,
pjv.name job,
hla.location_code location,
paypf.payroll_name,
ptp.period_name,
ptp.start_date period_start_date,
ptp.end_date period_end_date,
sum(case when pec.classification_name in (&apos;Earnings&apos;,&apos;Supplemental Earnings&apos;,&apos;Imputed Earnings&apos;,&apos;Non-payroll Payments&apos;) then nvl(prrv.result_value,0) end) gross_pay,
sum(case when pec.classification_name in (&apos;Pre-Tax Deductions&apos;) then nvl(prrv.result_value,0) end) pre_tax_deductions,
sum(case when pec.classification_name in (&apos;Involuntary Deductions&apos;,&apos;Tax Deductions&apos;) then nvl(prrv.result_value,0) end) involuntary_deductions,
sum(case when pec.classification_name in (&apos;Voluntary Deductions&apos;) then nvl(prrv.result_value,0) end) voluntary_deductions,
sum(case when pec.classification_name in (&apos;Employer Charges&apos;,&apos;Employer Liabilities&apos;) then nvl(prrv.result_value,0) end) employer_charges
from
hr_all_organization_units_vl haouv,
(select papf.* from per_all_people_f papf where sysdate between papf.effective_start_date and papf.effective_end_date) papf,
(select paaf.* from per_all_assignments_f paaf where sysdate between paaf.effective_start_date and paaf.effective_end_date) paaf,
hr_all_organization_units_vl haouv2,
per_jobs_vl pjv,
hr_locations_all hla,
pay_assignment_actions paa,
pay_payroll_actions ppa,
per_time_periods ptp,
pay_all_payrolls_f paypf,
pay_run_results prr,
pay_run_result_values prrv,
pay_input_values_f pivf,
pay_element_types_f petf,
pay_element_classifications pec
where
1=1 and
papf.business_group_id=haouv.organization_id and
papf.person_id=paaf.person_id and
paaf.primary_flag=&apos;Y&apos; and
paaf.assignment_type=&apos;E&apos; and
paaf.organization_id=haouv2.organization_id and
paaf.job_id=pjv.job_id(+) and
paaf.location_id=hla.location_id(+) and
paaf.assignment_id=paa.assignment_id and
paa.payroll_action_id=ppa.payroll_action_id and
ppa.action_type in (&apos;R&apos;,&apos;Q&apos;,&apos;B&apos;,&apos;I&apos;,&apos;V&apos;) and
ppa.action_status=&apos;C&apos; and
ppa.time_period_id=ptp.time_period_id and
ppa.payroll_id=paypf.payroll_id and
ptp.start_date between paypf.effective_start_date and paypf.effective_end_date and
paa.assignment_action_id=prr.assignment_action_id and
prr.run_result_id=prrv.run_result_id and
prrv.input_value_id=pivf.input_value_id and
ptp.start_date between pivf.effective_start_date and pivf.effective_end_date and
pivf.name=&apos;Pay Value&apos; and
prr.element_type_id=petf.element_type_id and
ptp.start_date between petf.effective_start_date and petf.effective_end_date and
petf.classification_id=pec.classification_id
group by
haouv.name,
papf.employee_number,
papf.full_name,
haouv2.name,
pjv.name,
hla.location_code,
paypf.payroll_name,
ptp.period_name,
ptp.start_date,
ptp.end_date
) x
order by
x.business_group,
x.payroll_name,
x.period_start_date desc,
x.full_name</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Gross to Net Summary</REPORT_NAME>
    <DESCRIPTION>Payroll gross-to-net summary per employee and pay period, showing gross pay (earnings), pre-tax deductions, involuntary deductions (tax), voluntary deductions, employer charges, and calculated net pay. Based on completed payroll run results. Useful for payroll reconciliation and compensation analysis.</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:business_group</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PER Business Group</LOV_NAME>
    <LOV_GUID>8E2FF36EDE9B79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pbg.name value,
hla.location_code description
from
per_business_groups pbg,
hr_locations_all hla
where
pbg.location_id=hla.location_id(+)
order by
pbg.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>paypf.payroll_name=:payroll_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
paypf.payroll_name value,
null description
from
pay_all_payrolls_f paypf
where
sysdate between paypf.effective_start_date and paypf.effective_end_date
order by
paypf.payroll_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ptp.start_date&gt;=:period_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>add_months(trunc(sysdate,&apos;MM&apos;),-1)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>ptp.end_date&lt;:period_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.period_date_from)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>papf.full_name=:full_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>PER Person Full Name</LOV_NAME>
    <LOV_GUID>8E2FF36EDEEE79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppx.full_name value,
xxen_util.meaning(ppx.sex,&apos;SEX&apos;,3)||&apos; &apos;||pptv.user_person_type description
from
per_people_x ppx,
per_person_types_v pptv
where
ppx.person_type_id=pptv.person_type_id
order by
ppx.full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Person Full Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv2.name=:organization</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
haouv.name value,
hla.location_code description
from
hr_all_organization_units_vl haouv,
hr_locations_all hla
where
haouv.location_id=hla.location_id(+)
order by
haouv.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.period_date_from</FLEX_BIND>
    <PARAMETER_NAME>Period Date From</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Period Date To</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>
