<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 P46 EDI Process v6 Output -->
 <REPORTS_ROW>
  <GUID>82288223F2DF3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>			Select asg.*, 
                   substr(asg.E_ADDRESS,6, (instr(asg.E_ADDRESS, &apos; add2=&apos;)-6)) E_ADDRESS1,
                   substr(asg.E_ADDRESS, instr(asg.E_ADDRESS, &apos; add2=&apos;)+6, (instr(asg.E_ADDRESS, &apos; add3=&apos;)-(instr(asg.E_ADDRESS, &apos; add2=&apos;)+6))) E_ADDRESS2,
                   substr(asg.E_ADDRESS, instr(asg.E_ADDRESS, &apos; add3=&apos;)+6, (instr(asg.E_ADDRESS, &apos; add4=&apos;)-(instr(asg.E_ADDRESS, &apos; add3=&apos;)+6))) E_ADDRESS3,
                   substr(asg.E_ADDRESS,instr(asg.E_ADDRESS, &apos; add4=&apos;)+6) E_ADDRESS4
		    From(select rownum LINE_NUM,
			       pay_gb_p46v6_edi_bip.cp_address(paa.assignment_action_id) E_ADDRESS,
			       nvl(upper(pay_gb_movded_edi.get_territory_short_name(addr.action_information13)),&apos; &apos;) COUNTY,
			       nvl(upper(substr(ltrim(peo.action_information8),1,35)),&apos; &apos;) LAST_NAME,
			       nvl(upper(substr(trim(peo.action_information6),1,35)),&apos; &apos;) FIRST_NAME,
			       nvl(upper(substr(trim(peo.action_information7),1,35)),&apos; &apos;) MIDDLE_NAME,
			       nvl(substr(trim(peo.action_information14),1,4),&apos; &apos;) TITLE,
			       nvl(addr.action_information12,&apos; &apos;) POSTAL_CODE,
			       nvl(peo.action_information12, &apos;0&apos;) NI_NUMBER,
				   nvl(peo.action_information11,&apos;0&apos;) ASSIGNMENT_NUMBER,
				   nvl(p46.action_information3,&apos;0&apos;) P46_STMT_STU_LOAN,
			       nvl(peo.action_information17,&apos; &apos;) SEX,
				   nvl(p46.action_information4,&apos; &apos;) DEFAULT_P46,
				   nvl(p46.action_information2,&apos; &apos;) P46_STATEMENT,
				   to_char(to_date(nvl(peo.action_information16,&apos; &apos;), &apos;YYYY/MM/DD HH24:MI:SS&apos;), &apos;YYYYMMDD&apos;) HIRE_DATE,
				   to_char(to_date(nvl(peo.action_information15,&apos; &apos;), &apos;YYYY/MM/DD HH24:MI:SS&apos;),&apos;YYYYMMDD&apos;) DATE_OF_BIRTH,
			       nvl(peo.action_information18,&apos;0&apos;) JOB_TITLE,
			       ltrim(nvl(peo.action_information21,&apos; &apos;),&apos;S&apos;) TAX_CODE_IN_USE,
			       nvl(peo.action_information22,&apos; &apos;) TAX_BASIS_IN_USE,
			       substr(nvl(peo.action_information21,&apos; &apos;),1,1) SVR_INDICATOR,
				   paa.assignment_action_id ASSIGNMENT_ACTION_ID
		    from   pay_payroll_actions    pay,
			       pay_assignment_actions paa,
			       pay_action_information addr,
			       pay_action_information peo,
			       pay_action_information p46
		    where  pay.payroll_action_id = :P_PAYROLL_ACTION_ID
			and    pay.payroll_action_id = paa.payroll_action_id
			and    paa.assignment_action_id = peo.action_context_id
			and    peo.action_information_category = &apos;GB EMPLOYEE DETAILS&apos;
			and    peo.action_context_type = &apos;AAP&apos;
			and    paa.assignment_action_id = addr.action_context_id
			and    addr.action_information_category = &apos;ADDRESS DETAILS&apos;
			and    addr.action_context_type = &apos;AAP&apos;
			and    paa.assignment_action_id = p46.action_context_id
			and    p46.action_information_category = &apos;GB P46_5 EDI&apos;
			and    p46.action_context_type = &apos;AAP&apos;) asg
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GB_P46_V6_ETO</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY P46 EDI Process v6 Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: P46 EDI Process v6 Output
Short Name: GB_P46_V6_ETO
DB package: PAY_GB_P46V6_EDI_BIP</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:g_address1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_address2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_address3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:g_address4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:debugflag</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DebugFlag</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>
