<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 P46EXP EDI Process v6 Output -->
 <REPORTS_ROW>
  <GUID>82288223F2DE3869E053B46B63588994</GUID>
  <SQL_TEXT>			Select asg.*, 
				   substr(asg.E_ADDRESS,6, (instr(asg.E_ADDRESS, &apos; add2=&apos;)-6)) ADDRESS_LINE1,
				   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))) ADDRESS_LINE2,
				   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))) ADDRESS_LINE3,
				   substr(asg.E_ADDRESS,instr(asg.E_ADDRESS, &apos; add4=&apos;)+6) ADDRESS_LINE4
				   from(select rownum LINE_NUM,
							   pay_gb_p46v6_edi_bip.cp_address(paa.assignment_action_id) E_ADDRESS,
							   paa.assignment_action_id ASSIGNMENT_ACTION_ID,
							   &apos;N&apos; CHARS_ALREADY_TESTED,
							   nvl(peo.action_information11,&apos; &apos;) ASSIGNMENT_NUMBER,
							   paa.assignment_id ASSIGNMENT_ID,
							   nvl(p46.action_information2,&apos; &apos;) P46_EXPAT_STATEMENT,
							   nvl(p46.action_information3,&apos; &apos;) STUDENT_LOAN_IND,
							   to_char(to_date(peo.action_information15, &apos;YYYY/MM/DD HH24:MI:SS&apos;),&apos;YYYYMMDD&apos;) DOB,
							   nvl(peo.action_information16,&apos; &apos;) HIRE_DATE,
							   nvl(peo.action_information21,&apos; &apos;) TAX_CODE_USE,
							   nvl(peo.action_information22,&apos; &apos;) TAX_BASIS_IN_USE,
							   nvl(upper(pay_gb_movded_edi.get_territory_short_name(addr.action_information13)),&apos; &apos;) COUNTY, 
							   nvl(upper(substr(peo.action_information6,1,35)),&apos; &apos;) FIRST_NAME,
							   nvl(upper(substr(peo.action_information7,1,35)),&apos; &apos;) SECOND_NAME, 
							   nvl(upper(substr(peo.action_information8,1,35)),&apos; &apos;) LAST_NAME,
							   nvl(peo.action_information12,&apos; &apos;) NI_NUMBER,
							   nvl(addr.action_information12,&apos; &apos;) POSTAL_CODE,
							   nvl(substr(peo.action_information14,1,4),&apos; &apos;) TITLE,
							   nvl(upper(addr.action_information8),&apos; &apos;) TOWN_OR_CITY,
							   nvl(peo.action_information17,&apos; &apos;) GENDER,
							   nvl(peo.action_information18,&apos; &apos;) JOB_TITLE,
							   fnd_date.date_to_canonical(pay.effective_date) EFFECTIVE_DATE,
							   nvl(p46.action_information4,&apos; &apos;) EEA,
							   to_char(to_date(p46.action_information5, &apos;YYYY/MM/DD HH24:MI:SS&apos;), &apos;YYYYMMDD&apos;) P46_EXPAT_START_EMPL_DATE,
							   nvl(p46.action_information6,&apos; &apos;) EPM6_SCHEME
						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 P46EXP EDI&apos;
						and    p46.action_context_type = &apos;AAP&apos;) asg   		 
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GB_P46EXP_V6_ETO</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY P46EXP EDI Process v6 Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: P46EXP EDI Process v6 Output
Short Name: GB_P46EXP_V6_ETO
DB package: PAY_GB_P46EXP_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>
  <PARAMETER_DEPENDENCIES>
  </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>
