<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 Pay Advice (Australia) -->
 <REPORTS_ROW>
  <GUID>C6E085D4713251A9E05362FB09050512</GUID>
  <SQL_TEXT>select assignment_id,
          assignment_action_id,
          person_id,
          full_name,
          assignment_number,
          position_title,
          job,
          salary,
          location_id,
          location_code,
          expense_check_send_to_address,
          registered_employer,
          abn,
          payroll_id,
          payroll_action_id,
          time_period_id,
          period_number,
          period_start_date,
          period_end_date,
          pay_advice_date,
          date_earned,
          run_assignment_action_id,
          run_payroll_action_id,
         organization_name,
          grade, 
    PAY_PAYAUSOE_XMLP_PKG.cf_grade_stepformula(assignment_id, date_earned) CF_Grade_Step, 
    PAY_PAYAUSOE_XMLP_PKG.cf_get_miscellaneous_valuesfor(expense_check_send_to_address, person_id, location_id, assignment_id, assignment_action_id, date_earned) CF_get_miscellaneous_values,
    PAY_PAYAUSOE_XMLP_PKG.cf_period_start_dateformula(assignment_action_id) CF_period_start_date,
    PAY_PAYAUSOE_XMLP_PKG.cf_net_this_payformula() CF_net_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.cf_net_ytdformula() CF_net_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CP_address_line_1_p CP_address_line_1,
    PAY_PAYAUSOE_XMLP_PKG.CP_address_line_2_p CP_address_line_2,
    PAY_PAYAUSOE_XMLP_PKG.CP_address_line_3_p CP_address_line_3,
    PAY_PAYAUSOE_XMLP_PKG.CP_postal_code_p CP_postal_code,
    PAY_PAYAUSOE_XMLP_PKG.CP_town_city_p CP_town_city,
    PAY_PAYAUSOE_XMLP_PKG.CP_country_p CP_country,
    PAY_PAYAUSOE_XMLP_PKG.CP_pre_tax_deductions_this_pa CP_pre_tax_deductions_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_Direct_Payments_YTD_p CP_Direct_Payments_YTD,
    PAY_PAYAUSOE_XMLP_PKG.CP_Taxable_Income_YTD_p CP_Taxable_Income_YTD,
    PAY_PAYAUSOE_XMLP_PKG.CP_Direct_Payments_This_Pay_p CP_Direct_Payments_This_Pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_Taxable_Income_This_Pay_p CP_Taxable_Income_This_Pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_pre_tax_deductions_ytd_p CP_pre_tax_deductions_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CP_non_tax_allow_ytd_p CP_non_tax_allow_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CP_gross_this_pay_p CP_gross_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_non_tax_allow_this_pay_p CP_non_tax_allow_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_other_deductions_this_pay_p CP_other_deductions_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_tax_deductions_this_pay_p CP_tax_deductions_this_pay,
    PAY_PAYAUSOE_XMLP_PKG.CP_gross_ytd_p CP_gross_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CP_other_deductions_ytd_p CP_other_deductions_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CP_tax_deductions_ytd_p CP_tax_deductions_ytd,
    PAY_PAYAUSOE_XMLP_PKG.CF_EFECTIVE_DATEFORMULA(assignment_action_id) CF_EFFECTIVE_DATE,
    &apos;X&apos;  dummy
from   pay_au_asg_payment_runs_v
where business_group_id = :p_business_group_id
and     payroll_id              = :p_payroll_id
and     payroll_action_id   = :p_payroll_action_id
&amp;cp_where_clause
and  &apos;Y&apos; = pay_au_soe_pkg.GET_DOC_EIT(assignment_id, run_payroll_action_id)
&amp;cp_order_by
--,23,12,9,1,2,3,4,5,6,7,8,10,11,12,13,15,16,17,18,19,20,21,22
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAYAUSOE_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Pay Advice (Australia)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Pay Advice (Australia)
Application: Payroll
Source: Pay Advice (Australia) (XML)
Short Name: PAYAUSOE_XML
DB package: PAY_PAYAUSOE_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;cp_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;cp_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cf_effective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_accrual</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_accrual_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_address_line_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_address_line_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_address_line_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_country</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_direct_payments_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_direct_payments_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_foreign_tax_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_foreign_tax_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gross_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gross_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_net_entitlement</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_non_tax_allow_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_non_tax_allow_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_other_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_other_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_postal_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_pre_tax_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_pre_tax_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_taxable_income_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_taxable_income_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_town_city</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_set</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_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organisation_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:print_leave_balances</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:print_leave_taken</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:print_messages</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>
    <REQUIRED>Y</REQUIRED>
    <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_id</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_PAYMENT_RUN</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
payroll_action_id id,
to_char(nvl(ppa.pay_advice_date,ppa.effective_date),&apos;DD-MON-YYYY&apos;) || &apos; (&apos; || to_char(ppa.payroll_action_id) || decode(ppa.action_type,&apos;U&apos;,&apos; (QuickPay)&apos;,null) || &apos;)&apos; value,
null description
from
pay_payroll_actions ppa,pay_payrolls_f ppf
where ppa.business_group_id=fnd_global.per_business_group_id
and ppa.action_type in (&apos;P&apos;,&apos;U&apos;)
and ppa.action_status=&apos;C&apos;
and ppa.payroll_id=:$flex$.py_srs_payroll
and ppf.business_group_id=fnd_global.per_business_group_id
and ppf.payroll_id=ppa.payroll_id
and ppa.effective_date between ppf.effective_start_date and ppf.effective_end_date
and exists
(select 1
from pay_assignment_actions paa
where paa.payroll_action_id=ppa.payroll_action_id
and paa.action_status=&apos;C&apos;
)
order by payroll_action_id</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payment Run</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organisation_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_ORG_UNITS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substr(name,1,150) id,
substr(name,1,150) value,
null description
from
hr_organization_units
where business_group_id=fnd_global.per_business_group_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_LOCATION_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
location_id id,
location_code value,
description description
from
hr_locations
where location_use=&apos;HR&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_set</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_AU_ASSIGNMENT_SET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ass_set.assignment_set_id id,
ass_set.assignment_set_name value,
null description
from
hr_assignment_sets ass_set,pay_payroll_actions pay
where
pay.payroll_id=ass_set.payroll_id and pay.payroll_action_id=:$flex$.py_au_soe_payment_run
order by ass_set.assignment_set_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Set</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_ASG_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
asg.assignment_id id,
assignment_number value,
null description
from
per_assignments_f asg,pay_assignment_actions paa,pay_payroll_actions ppa
where asg.payroll_id=:$flex$.py_srs_payroll
and paa.assignment_id=asg.assignment_id
and ppa.payroll_id=asg.payroll_id
and ppa.payroll_action_id=paa.payroll_action_id
and ppa.payroll_action_id=:$flex$.py_au_soe_payment_run
and ppa.effective_date
between asg.effective_start_date and asg.effective_end_date
and paa.action_status=&apos;C&apos;
and :$flex$.pay_au_assignment_set:null is null
order by asg.assignment_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;AU_SOE_SORT_BY&apos; and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;AU_SOE_SORT_BY&apos; and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;AU_SOE_SORT_BY&apos; and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_SOE_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;AU_SOE_SORT_BY&apos; and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning from HR_LOOKUPS where lookup_type = &apos;AU_SOE_SORT_BY&apos; and lookup_code=&apos;ASSIGNMENT_NUMBER&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 4</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_au_soe_payment_run</FLEX_BIND>
    <PARAMETER_NAME>Payment Run</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_au_soe_payment_run</FLEX_BIND>
    <PARAMETER_NAME>Payment Run</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_srs_payroll</FLEX_BIND>
    <PARAMETER_NAME>Payroll</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_srs_payroll</FLEX_BIND>
    <PARAMETER_NAME>Payroll</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Payment Run</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
