<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 IT3A Tax Certificates -->
 <REPORTS_ROW>
  <GUID>C6E085D4717251A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>    select pai.action_information2  EMP_EMAIL,
		  pai.action_information3  HOME_PHONE,
		  pai.action_information4  BUS_PHONE,
		  pai.action_information5  FAX_NUMBER,
		  pai.action_information6  CELL_NUMBER,
		  pai.action_information7  BUS_UNIT_NUMBER,
		  pai.action_information8  BUS_COMPLEX,
		  pai.action_information9  BUS_STREET_NUM,
		  pai.action_information10 BUS_FORM,
		  pai.action_information11 BUS_SUBURB,
		  pai.action_information12 BUS_CITY,
		  trim(substr(pai.action_information13,1,10)) BUS_POSTAL_CODE,
		  trim(substr(pai.action_information13,11)) BUS_COUNTRY_CODE,
		  pai.action_information14 RES_UNIT_NUMBER,
		  pai.action_information15 RES_COMPLEX,
		  pai.action_information16 RES_STREET_NUM,
		  pai.action_information17 RES_FORM,
		  pai.action_information18 RES_SUBURB,
		  pai.action_information19 RES_CITY,
		  trim(substr(pai.action_information20,1,10)) RES_POSTAL_CODE,
		  trim(substr(pai.action_information20,11)) RES_COUNTRY_CODE,
		  decode(substr(pai.action_information21,1,1),&apos;X&apos;,&apos;X&apos;,null) POS_RES_ADD_SAME,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;X&apos;),&apos;X&apos;,null,&apos;2&apos;,&apos;Y&apos;,&apos;N&apos;)  POS_STR_ADD,
		  decode(substr(pai.action_information21,1,1),&apos;3&apos;,&apos;X&apos;,null) POS_POB_ADD,
		  decode(substr(pai.action_information21,1,1),&apos;4&apos;,&apos;X&apos;,null) POS_PB_ADD,
		   decode(substr(pai.action_information21,2,1),&apos;Y&apos;,&apos;Y&apos;,&apos;N&apos;) POS_CO_ADD,
		  substr(pai.action_information21,3) POS_CARE_INTER_ADD,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,pai.action_information22,null) POS_LINE1,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,pai.action_information23,null) POS_LINE2,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,trim(substr(pai.action_information24,1,35)),null) POS_LINE3,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,trim(substr(pai.action_information24,36)),null) POS_LINE4,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,trim(substr(pai.action_information25,1,10)),null) POS_CODE,
		  decode(nvl(substr(pai.action_information21,1,1),&apos;1&apos;),&apos;1&apos;,trim(substr(pai.action_information25,11)),null) POS_COUN_CODE,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information22,14,8)),  null) PSA_UN,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information22,33,26)), null) PSA_CO,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information23,16,8)),  null) PSA_SN,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information23,50,26)), null) PSA_SNF,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information24,21,33)), null) PSA_SD,
	      decode(substr(pai.action_information21,1,1),&apos;2&apos;,trim(substr(pai.action_information24,70,21)), null) PSA_CT,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,substr(pai.action_information25,1,10),null)         PSA_PC,
		  decode(substr(pai.action_information21,1,1),&apos;2&apos;,substr(pai.action_information25,11),null)           PSA_CC,
		  decode(substr(pai.action_information21,1,1),&apos;X&apos;,&apos;1&apos;,&apos;1&apos;,&apos;4&apos;,&apos;2&apos;,&apos;3&apos;,&apos;2&apos;) P_3288,
		  decode(substr(pai.action_information21,1,1),&apos;3&apos;,&apos;PO_BOX&apos;,&apos;4&apos;,&apos;PRIVATE_BAG&apos;,null) P_3249,
          		decode(substr(pai.action_information21,1,1),&apos;5&apos;,trim(substr(pai.action_information22,27,21)), null)  P_3280,
		decode(substr(pai.action_information21,1,1),&apos;3&apos;,trim(substr(pai.action_information22,28,length(pai.action_information22))),&apos;4&apos;,trim(substr(pai.action_information22,28,length(pai.action_information22))),&apos;5&apos;,trim(substr(pai.action_information22,77,21)), null) P_3251,
		decode(substr(pai.action_information21,1,1),&apos;3&apos;,trim(substr(pai.action_information23,16,length(pai.action_information23))),&apos;4&apos;,trim(substr(pai.action_information23,21,length(pai.action_information23))),&apos;5&apos;,trim(substr(pai.action_information23,25,length(pai.action_information23))),null) P_3262,
		decode(substr(pai.action_information21,1,1),&apos;3&apos;,trim(substr(pai.action_information24,26,length(pai.action_information24))),&apos;4&apos;,trim(substr(pai.action_information24,26,length(pai.action_information24))),&apos;5&apos;,trim(substr(pai.action_information24,26,length(pai.action_information24))),null) P_3253,
	      decode(substr(pai.action_information21,1,1),&apos;3&apos;,trim(substr(pai.action_information25,1,10)),&apos;4&apos;,trim(substr(pai.action_information25,1,10)),&apos;5&apos;,trim(substr(pai.action_information25,1,10)),null) P_3254,
		  decode(substr(pai.action_information21,1,1),&apos;3&apos;,substr(pai.action_information25,11),&apos;4&apos;,substr(pai.action_information25,11),&apos;5&apos;,substr(pai.action_information25,11),null) P_3286
     from pay_action_information pai,
	      pay_assignment_actions paa
    where pai.action_context_id = paa.assignment_action_id
	  and pai.action_context_type = &apos;AAP&apos;
	  and pai.action_information_category = &apos;ZATYE_EMPLOYEE_CONTACT_INFO&apos;
	  and pai.action_information30 = :TEMP_CERTIFICATE_NUMBER
      &amp;C_PAYROLL_ACTION_ID
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYZAIT3A_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY IT3A Tax Certificates</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: IRP5 Certificates Process
Application: Payroll
Source: IT3A Tax Certificates
Short Name: PYZAIT3A_XML
DB package: PAY_ZA_IRP5_IT3A_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>&amp;c_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_action_context_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_assignment_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_certificate_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_sort_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cert_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_certificate_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dummy_run</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_recon</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_reissue_irp5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:temp_certificate_number</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_certificate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>IT3(a)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PY_ZA_CHAR_10</PARAMETER_NAME>
      <DESCRIPTION>Certificate Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
      <DESCRIPTION>Business Group ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PER_ZA_LEGAL_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
haou.organization_id id,
haou.name value,
null description
from
fnd_sessions fss,hr_all_organization_units haou,hr_organization_information hoi,hr_organization_information hoi2
where fss.session_id=userenv(&apos;sessionid&apos;)
and fss.effective_date between haou.date_from and nvl(haou.date_to,to_date(&apos;31-12-4712&apos;,&apos;DD-MM-YYYY&apos;))
and haou.business_group_id=fnd_global.per_business_group_id
and hoi.organization_id=haou.organization_id
and hoi.org_information_context=&apos;ZA_LEGAL_ENTITY&apos;
and hoi2.organization_id=haou.organization_id
and hoi2.org_information_context=&apos;CLASS&apos;
and hoi2.org_information1=&apos;HR_LEGAL&apos;
and hoi2.org_information2=&apos;Y&apos;
order by haou.name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_year</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PAY_ZA_TAX_YEAR</PARAMETER_NAME>
      <DESCRIPTION>Tax Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_recon</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_ZA_PERIOD_OF_RECON</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hl.lookup_code id,
hl.meaning value,
null description
from
hr_lookups hl
where lookup_type=&apos;PAY_ZA_PERIOD_OF_RECON&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period of Reconciliation</PARAMETER_NAME>
      <DESCRIPTION>Period of Reconciliation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_PAYROLL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pay.payroll_id id,
pay.payroll_name value,
null description
from
pay_payrolls_f pay,fnd_sessions fnd
where pay.business_group_id=
fnd_global.per_business_group_id
and fnd.session_id=userenv(&apos;sessionid&apos;)
and fnd.effective_date between pay.effective_start_date
and pay.effective_end_date
order by pay.payroll_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll</PARAMETER_NAME>
      <DESCRIPTION>Payroll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_ZA_NEW_IRP5_PREPROCESS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppa.payroll_action_id id,
to_char(ppa.effective_date,&apos;DD-MON-YYYY&apos;) || &apos;(&apos; || to_char(ppa.payroll_action_id)||&apos;)&apos; value,
null description
from
pay_payroll_actions ppa,pay_payrolls_f ppf,per_people_f per,hr_assignment_sets has
where ppa.business_group_id+0=fnd_global.per_business_group_id
and ppa.action_type=&apos;X&apos;
and ppa.report_type=&apos;ZA_TYE&apos;
and ppa.action_status=&apos;C&apos;
and pay_za_irp5_archive_pkg.get_parameter(&apos;TAX_YEAR&apos;,ppa.legislative_parameters)=:$flex$.pay_za_tax_year
and nvl(pay_za_irp5_archive_pkg.get_parameter(&apos;PERIOD_RECON&apos;,ppa.legislative_parameters),&apos;02&apos;)=:$flex$.pay_za_period_of_recon
and nvl(pay_za_irp5_archive_pkg.get_parameter(&apos;PAYROLL_ID&apos;,ppa.legislative_parameters),0)=nvl(:$flex$.py_srs_payroll:null,nvl(pay_za_irp5_archive_pkg.get_parameter(&apos;PAYROLL_ID&apos;,ppa.legislative_parameters),0))
and pay_za_irp5_archive_pkg.get_parameter(&apos;LEGAL_ENTITY&apos;,ppa.legislative_parameters)=:$flex$.per_za_legal_entity
and pay_za_irp5_archive_pkg.get_parameter(&apos;CERT_TYPE&apos;,ppa.legislative_parameters)=1
and pay_za_irp5_archive_pkg.get_parameter(&apos;PAYROLL_ID&apos;,ppa.legislative_parameters)=ppf.payroll_id(+)
and ppa.effective_date between ppf.effective_start_date(+) and ppf.effective_end_date(+)
and pay_za_irp5_archive_pkg.get_parameter(&apos;PERSON_ID&apos;,ppa.legislative_parameters)=per.person_id (+)
and ppa.effective_date between per.effective_start_date (+) and per.effective_end_date (+)
and pay_za_irp5_archive_pkg.get_parameter(&apos;ASG_SET_ID&apos;,ppa.legislative_parameters)=has.assignment_set_id (+)
order by ppa.request_id desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Certificate Preprocess</PARAMETER_NAME>
      <DESCRIPTION>Tax Certificate Preprocess</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_no</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_IRP5_EMPLOYEE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
paf.assignment_id id,
paf.assignment_number value,
null description
from
per_people_f ppf,per_assignments_f paf,pay_assignment_actions paa,pay_payroll_actions ppa,pay_action_information pai
where ppa.payroll_action_id=:$flex$.py_za_new_irp5_preprocess
and paa.payroll_action_id=ppa.payroll_action_id
and pai.action_context_id=paa.assignment_action_id
and pai.action_context_type=&apos;AAP&apos;
and pai.action_information_category=&apos;ZATYE_EMPLOYEE_INFO&apos;
and pai.action_information2=:$flex$.py_za_char_10
and pai.action_information30=
(select max(pai1.action_information30)
from pay_action_information pai1
where pai1.action_context_id=paa.assignment_action_id
and pai1.action_information2=:$flex$.py_za_char_10
)
and paa.action_sequence=
(
select max(paa2.action_sequence)
from pay_assignment_actions paa2
where paa2.payroll_action_id=ppa.payroll_action_id
and paa2.assignment_id=paa.assignment_id
)
and paf.assignment_id=paa.assignment_id
and paf.effective_start_date=
(
select max(paf2.effective_start_date)
from per_assignments_f paf2
where paf2.effective_start_date&lt;=ppa.effective_date
and paf2.assignment_id=paa.assignment_id
)
and ppf.person_id=paf.person_id
and ppf.effective_start_date=
(
select max(ppf2.effective_start_date)
from per_people_f ppf2
where ppf2.effective_start_date&lt;=ppa.effective_date
and ppf2.person_id=paf.person_id
)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Number</PARAMETER_NAME>
      <DESCRIPTION>Assignment Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_run</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dummy Run</PARAMETER_NAME>
      <DESCRIPTION>Dummy Run</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_reissue_irp5</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reissue IT3A Tax Certificate</PARAMETER_NAME>
      <DESCRIPTION>Reissue IT3(a) Tax Certificate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_TAXCERT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lo.lookup_code id,
lo.meaning value,
null description
from
hr_lookups lo,fnd_sessions fnd
where lo.lookup_type=&apos;ZA_NEW_IRP5_SORT_ORDER&apos;
and fnd.session_id=userenv(&apos;sessionid&apos;)
and lo.enabled_flag=&apos;Y&apos;
and fnd.effective_date between
nvl(start_date_active,fnd.effective_date) and
nvl(end_date_active,fnd.effective_date)
order by lo.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;ZA_NEW_IRP5_SORT_ORDER&apos; and lookup_code = &apos;1&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 1</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 1</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_TAXCERT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lo.lookup_code id,
lo.meaning value,
null description
from
hr_lookups lo,fnd_sessions fnd
where lo.lookup_type=&apos;ZA_NEW_IRP5_SORT_ORDER&apos;
and fnd.session_id=userenv(&apos;sessionid&apos;)
and lo.enabled_flag=&apos;Y&apos;
and fnd.effective_date between
nvl(start_date_active,fnd.effective_date) and
nvl(end_date_active,fnd.effective_date)
order by lo.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;ZA_NEW_IRP5_SORT_ORDER&apos; and lookup_code = &apos;2&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 2</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 2</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_TAXCERT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lo.lookup_code id,
lo.meaning value,
null description
from
hr_lookups lo,fnd_sessions fnd
where lo.lookup_type=&apos;ZA_NEW_IRP5_SORT_ORDER&apos;
and fnd.session_id=userenv(&apos;sessionid&apos;)
and lo.enabled_flag=&apos;Y&apos;
and fnd.effective_date between
nvl(start_date_active,fnd.effective_date) and
nvl(end_date_active,fnd.effective_date)
order by lo.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;ZA_NEW_IRP5_SORT_ORDER&apos; and lookup_code = &apos;3&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 3</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 3</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_TAXCERT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lo.lookup_code id,
lo.meaning value,
null description
from
hr_lookups lo,fnd_sessions fnd
where lo.lookup_type=&apos;ZA_NEW_IRP5_SORT_ORDER&apos;
and fnd.session_id=userenv(&apos;sessionid&apos;)
and lo.enabled_flag=&apos;Y&apos;
and fnd.effective_date between
nvl(start_date_active,fnd.effective_date) and
nvl(end_date_active,fnd.effective_date)
order by lo.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;ZA_NEW_IRP5_SORT_ORDER&apos; and lookup_code = &apos;4&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 4</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 4</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order5</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_ZA_NEW_TAXCERT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lo.lookup_code id,
lo.meaning value,
null description
from
hr_lookups lo,fnd_sessions fnd
where lo.lookup_type=&apos;ZA_NEW_IRP5_SORT_ORDER&apos;
and fnd.session_id=userenv(&apos;sessionid&apos;)
and lo.enabled_flag=&apos;Y&apos;
and fnd.effective_date between
nvl(start_date_active,fnd.effective_date) and
nvl(end_date_active,fnd.effective_date)
order by lo.meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;ZA_NEW_IRP5_SORT_ORDER&apos; and lookup_code = &apos;5&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 5</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 5</DESCRIPTION>
     </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>
