<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 IR8S Ad Hoc Printed Report New -->
 <REPORTS_ROW>
  <GUID>82288223F3503869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select distinct pac.assignment_action_id
       ,pac.assignment_id
       ,ppa.payroll_action_id
       ,pay_sg_iras_archive.get_archive_value(&apos;X_SG_LEGAL_ENTITY_SG_LEGAL_ENTITY_NAME&apos;, pac.assignment_action_id) X_LEGAL_ENTITY_NAME
	   ,pay_sg_iras_archive.get_archive_value(&apos;X_SG_LEGAL_ENTITY_SG_ER_INCOME_TAX_NUMBER&apos;,pac.assignment_action_id) X_ER_TAX_NUMBER
       ,pay_sg_iras_archive.get_archive_value(&apos;X_PEOPLE_FLEXFIELD_SG_SG_LEGAL_NAME&apos;, pac.assignment_action_id) X_EE_LEGAL_NAME
       ,pay_sg_iras_archive.get_archive_value(&apos;X_PER_NATIONAL_IDENTIFIER&apos;, pac.assignment_action_id) X_EE_NRIC
	   ,pay_sg_iras_archive.get_archive_value(&apos;X_PEOPLE_FLEXFIELD_SG_SG_INCOME_TAX_NUMBER&apos;, pac.assignment_action_id) X_EE_TAX_NUMBER
       ,to_number(pay_sg_iras_archive.get_archive_value(&apos;X_IR8S_MOA_408_PER_LE_YTD&apos;, pac.assignment_action_id))  X_IR8S_MOA_408_PER_LE_YTD
       ,to_number(pay_sg_iras_archive.get_archive_value(&apos;X_IR8S_MOA_409_PER_LE_YTD&apos;, pac.assignment_action_id))  X_IR8S_MOA_409_PER_LE_YTD
	   ,decode(pay_sg_iras_archive.get_archive_value(&apos;X_HR_IR8S_INDICATORS_SG_ASG_CPF_OVERSEAS_POST_OBLIGATORY&apos;, pac.assignment_action_id),&apos;Y&apos;,&apos;X&apos;,Null) X_IR8S_CPF_OBLI_YES
	   ,decode(pay_sg_iras_archive.get_archive_value(&apos;X_HR_IR8S_INDICATORS_SG_ASG_CPF_OVERSEAS_POST_OBLIGATORY&apos;, pac.assignment_action_id),&apos;N&apos;,&apos;X&apos;,&apos; &apos;,&apos;X&apos;,Null) X_IR8S_CPF_OBLI_NO
       ,to_char(fnd_date.canonical_to_date(pay_sg_iras_archive.get_archive_value(&apos;X_ASG_OVERSEAS_DATE_FROM&apos;, pac.assignment_action_id)),&apos;DD-MON-YYYY&apos;) X_ASG_OVS_DATE_FROM
	   ,to_char(fnd_date.canonical_to_date(pay_sg_iras_archive.get_archive_value(&apos;X_ASG_OVERSEAS_DATE_TO&apos;, pac.assignment_action_id)),&apos;DD-MON-YYYY&apos;) X_ASG_OVS_DATE_TO
 from   pay_assignment_actions pac,
        pay_payroll_actions ppa,
        per_all_assignments_f paa
where   ppa.payroll_action_id = pac.payroll_action_id
  and   pac.assignment_id = paa.assignment_id
  and   ppa.report_type =&apos;SG_IR8S_ADHOC_REPORT&apos;
  and   ppa.action_type = &apos;X&apos;
  and   ppa.action_status =&apos;C&apos;
  and   ppa.payroll_action_id = :P_PAYROLL_ACTION_ID
  /*order by
  decode(pay_sg_iras_archive.get_archive_value(&apos;X_HR_IR8S_INDICATORS_SG_ASG_CPF_OVERSEAS_POST_OBLIGATORY&apos;, pac.assignment_action_id),&apos;Y&apos;,&apos;X&apos;,Null),
  decode(pay_sg_iras_archive.get_archive_value(&apos;X_HR_IR8S_INDICATORS_SG_ASG_CPF_OVERSEAS_POST_OBLIGATORY&apos;, pac.assignment_action_id),&apos;N&apos;,&apos;X&apos;,&apos; &apos;,&apos;X&apos;,Null),
  to_char(fnd_date.canonical_to_date(pay_sg_iras_archive.get_archive_value(&apos;X_ASG_OVERSEAS_DATE_FROM&apos;, pac.assignment_action_id)),&apos;DD-MON-YYYY&apos;),
  to_char(fnd_date.canonical_to_date(pay_sg_iras_archive.get_archive_value(&apos;X_ASG_OVERSEAS_DATE_TO&apos;, pac.assignment_action_id)),&apos;DD-MON-YYYY&apos;),
pac.assignment_id,
ppa.payroll_action_id,
pay_sg_iras_archive.get_archive_value(&apos;X_SG_LEGAL_ENTITY_SG_LEGAL_ENTITY_NAME&apos;, pac.assignment_action_id),
pay_sg_iras_archive.get_archive_value(&apos;X_SG_LEGAL_ENTITY_SG_ER_INCOME_TAX_NUMBER&apos;,pac.assignment_action_id),
pay_sg_iras_archive.get_archive_value(&apos;X_PEOPLE_FLEXFIELD_SG_SG_LEGAL_NAME&apos;,pac.assignment_action_id),
pay_sg_iras_archive.get_archive_value(&apos;X_PER_NATIONAL_IDENTIFIER&apos;, pac.assignment_action_id),
pay_sg_iras_archive.get_archive_value(&apos;X_PEOPLE_FLEXFIELD_SG_SG_INCOME_TAX_NUMBER&apos;, pac.assignment_action_id),
to_number(pay_sg_iras_archive.get_archive_value(&apos;X_IR8S_MOA_408_PER_LE_YTD&apos;, pac.assignment_action_id))*/
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYSG8SAD_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY IR8S Ad Hoc Printed Report New</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: IR8S Ad Hoc Printed Report New (XML)
Short Name: PYSG8SAD_XML
DB package: PAY_PYSG8SAD_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>:cp_asg_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_amt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_apr_fund</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_cpf_ee</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_cpf_er</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_fr_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_aw_to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_basis_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_cpf_cap_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_cpf_cap_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ee_contrib</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ee_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ee_intr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_emp_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_er_contrib</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_er_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_er_intr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ow</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ow_apr_fund</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ow_cpf_ee</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ow_cpf_er</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_refund_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sys_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_basis_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_basis_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_basis_year</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_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_person_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_ASSIGNMENT_SET_ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_basis_year</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BASIS_YEAR</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BUSINESS_GROUP_ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PAYROLL_ACTION_ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_person_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PERSON_ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_basis_start</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BASIS_START</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_basis_end</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BASIS_END</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>
