<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 Leave Liability Report (Australasia) -->
 <REPORTS_ROW>
  <GUID>C6E085D4715351A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select a.*
	, PAY_PYAULLAL_XMLP_PKG.cf_total_valueformula(ENTITLEMENT_VALUE, ACCRUAL_VALUE) CF_total_value
from(
SELECT
 LU.MEANING ACCRUAL_CATEGORY
,F.CONCATENATED_SEGMENTS  COST_CENTRE
,PER.FULL_NAME  EMPLOYEE_NAME
,PER.ORDER_NAME ORDER_NAME
,PER.EMPLOYEE_NUMBER
,TO_CHAR(L.LEAVE_ACCRUAL, &apos;999990.00&apos;)
                      LEAVE_ACCRUAL
,TO_CHAR(L.LEAVE_ENTITLEMENT, &apos;999990.00&apos;) 
                      LEAVE_ENTITELMENT
,round(L.ENTITLEMENT_VALUE * C.PROPORTION, :cp_precision) ENTITLEMENT_VALUE
,round(L.ACCRUAL_VALUE     * C.PROPORTION, :cp_precision) ACCRUAL_VALUE
,ASG.PAYROLL_ID
FROM
 PAY_AU_LEAVE_LIABILITY_V L
,HR_LOOKUPS LU
,PAY_PAYROLL_ACTIONS PA
,PAY_COST_ALLOCATION_KEYFLEX F
,PER_PEOPLE_F PER
,PER_ASSIGNMENTS_F ASG
,PAY_COST_ALLOCATIONS_F C
WHERE
 LU.APPLICATION_ID = 800
AND
 LU.LOOKUP_TYPE = &apos;ABSENCE_CATEGORY&apos;
AND
 LU.LOOKUP_CODE = L.ACCRUAL_CATEGORY
AND
(C.COST_ALLOCATION_KEYFLEX_ID = :P_COST_ALLOCATION_KEYFLEX_ID
OR
 :P_COST_ALLOCATION_KEYFLEX_ID IS NULL
)
AND
 C.EFFECTIVE_START_DATE =
  (SELECT MAX(C_D.EFFECTIVE_START_DATE)
   FROM PAY_COST_ALLOCATIONS_F C_D
   WHERE C_D.COST_ALLOCATION_ID = C.COST_ALLOCATION_ID
  )
AND
 F.COST_ALLOCATION_KEYFLEX_ID = C.COST_ALLOCATION_KEYFLEX_ID
AND
 L.ASSIGNMENT_ID = C.ASSIGNMENT_ID
AND
 PA.PAYROLL_ACTION_ID = L.PAYROLL_ACTION_ID
AND
 ASG.ASSIGNMENT_ID = L.ASSIGNMENT_ID
AND
 ASG.EFFECTIVE_START_DATE =
 (SELECT MAX(ASG_D.EFFECTIVE_START_DATE)
  FROM PER_ASSIGNMENTS_F ASG_D
  WHERE ASG_D.ASSIGNMENT_ID = ASG.ASSIGNMENT_ID
 )
AND
 PER.PERSON_ID = ASG.PERSON_ID
AND
 PER.EFFECTIVE_START_DATE =
 (SELECT MAX(PER_D.EFFECTIVE_START_DATE)
  FROM    PER_PEOPLE_F PER_D
  WHERE PER_D.PERSON_ID = PER.PERSON_ID
 )
AND
 L.PAYROLL_ACTION_ID = :P_PAYROLL_ACTION_ID
AND
 PER.BUSINESS_GROUP_ID = :P_BUSINESS_GROUP_ID
AND 
 PER.BUSINESS_GROUP_ID = PA.BUSINESS_GROUP_ID
UNION
SELECT
 LU.MEANING
,NULL
,PER.FULL_NAME  EMPLOYEE_NAME
,PER.ORDER_NAME ORDER_NAME
,PER.EMPLOYEE_NUMBER
,TO_CHAR(L.LEAVE_ACCRUAL, &apos;999990.00&apos;)
,TO_CHAR(L.LEAVE_ENTITLEMENT, &apos;999990.00&apos;)
,round(L.ENTITLEMENT_VALUE, :cp_precision) ,round(L.ACCRUAL_VALUE, :cp_precision)     ,ASG.PAYROLL_ID
FROM
 PAY_AU_LEAVE_LIABILITY_V L
,HR_LOOKUPS LU
,PAY_PAYROLL_ACTIONS PA
,PER_PEOPLE_F PER
,PER_ASSIGNMENTS_F ASG
WHERE
 :P_COST_ALLOCATION_KEYFLEX_ID IS NULL
AND
 NOT EXISTS
 (SELECT
    C.ASSIGNMENT_ID
  FROM
    PAY_COST_ALLOCATIONS_F C
  WHERE
    C.ASSIGNMENT_ID = L.ASSIGNMENT_ID
 )
AND
 LU.APPLICATION_ID = 800
AND
 LU.LOOKUP_TYPE = &apos;ABSENCE_CATEGORY&apos;
AND
 LU.LOOKUP_CODE = L.ACCRUAL_CATEGORY
AND
 PA.PAYROLL_ACTION_ID = L.PAYROLL_ACTION_ID
AND
 ASG.ASSIGNMENT_ID = L.ASSIGNMENT_ID
AND
 ASG.EFFECTIVE_START_DATE =
 (
SELECT MAX(ASG_D.EFFECTIVE_START_DATE)
/*
  FROM PER_ASSIGNMENTS_F ASG_D
  WHERE ASG_D.ASSIGNMENT_ID = ASG.ASSIGNMENT_ID
 )
AND
 PER.PERSON_ID = ASG.PERSON_ID
AND
 PER.EFFECTIVE_START_DATE =
 (SELECT MAX(PER_D.EFFECTIVE_START_DATE), 
	PAY_PYAULLAL_XMLP_PKG.cf_total_valueformula(ENTITLEMENT_VALUE, ACCRUAL_VALUE) CF_total_value */
FROM PER_ASSIGNMENTS_F ASG_D
  WHERE ASG_D.ASSIGNMENT_ID = ASG.ASSIGNMENT_ID
 )
AND
 PER.PERSON_ID = ASG.PERSON_ID
AND
 PER.EFFECTIVE_START_DATE =
 (SELECT MAX(PER_D.EFFECTIVE_START_DATE)
  FROM    PER_PEOPLE_F PER_D
  WHERE PER_D.PERSON_ID = PER.PERSON_ID
 )
AND
 PA.PAYROLL_ACTION_ID = (Select PAYROLL_ACTION_ID from Pay_Payroll_actions Where Payroll_action_id =:P_PAYROLL_ACTION_ID)
AND
 PER.BUSINESS_GROUP_ID = :P_BUSINESS_GROUP_ID
AND 
 PER.BUSINESS_GROUP_ID = PA.BUSINESS_GROUP_ID
) a
Where (Payroll_ID  = :P_PAYROLL
Or :P_Payroll is null)
ORDER BY
 1, 2, nvl(ORDER_NAME,EMPLOYEE_NAME)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAULLAL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Leave Liability Report (Australasia)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Leave Liability Report (Australasia)
Application: Payroll
Source: Leave Liability Report (Australasia) (XML)
Short Name: PYAULLAL_XML
DB package: PAY_PYAULLAL_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_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_currency_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_precision</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_cost_allocation_keyflex_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_ARCHIVE_PAYROLL_ACTIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
action.payroll_action_id id,
to_char(action.effective_date,&apos;DD-MON-YYYY&apos;)||&apos; (&apos;||to_char(action.payroll_action_id)||&apos;)&apos; value,
null description
from
pay_payroll_actions action
where action.business_group_id=fnd_global.per_business_group_id and action.action_type=&apos;X&apos; and action.report_type=&apos;LEAVE_LIABILITY&apos; order by action.effective_date desc,action.payroll_action_id desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll Action ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_allocation_keyflex_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_COST_CENTRES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cost_allocation_keyflex_id id,
concatenated_segments value,
null description
from
pay_cost_allocation_keyflex
where id_flex_num in (
select org_information7 from hr_organization_information_v
where organization_id=fnd_global.per_business_group_id
and org_information_context=&apos;Business Group Information&apos;
)
and concatenated_segments is not null
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Centres</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_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>
     </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>
