<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 Payroll Tax Report by Legal Employer -->
 <REPORTS_ROW>
  <GUID>82288223F3103869E053B46B63588994</GUID>
  <SQL_TEXT> SELECT a.*,
  first_value(PAY_PYAUPYT_XMLP_PKG.CP_ot_message_p) over(partition BY state_code,state_desc) CP_ot_message,
  first_value(PAY_PYAUPYT_XMLP_PKG.CP_MESSAGE_p) over(partition BY state_code,state_desc) CP_MESSAGE,                                              
  sum(nvl(PAY_PYAUPYT_XMLP_PKG.cf_state_taxformula(NVL ( to_number (no_of_states ) , 0 ), CS_DGE_STATE_summary, CS_dge_group_name_summary, state_code, CS_STATE_TAXABLE_INCOME_Summ, NVL ( to_number ( le_taxable_income ) , 0 ), CS_No_oF_States_summary, CS_Tot_Tax_Income_LE_summ, to_date(&apos;01-&apos;||month, &apos;DD-MM-YYYY&apos;), last_day(to_date(&apos;01-&apos;||month, &apos;DD-MM-YYYY&apos;))), 0)/nvl(CS_STATE_TAXABLE_INCOME_Count, 1)) over(partition BY legal_employer,state_code,state_desc) CF_STATE_TAX,
  &apos;X&apos; dummy
  FROM
  (SELECT b.*,
          SUM(NVL(Taxable_income,0)) over(partition BY NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc,month) CS_STATE_TAXABLE_INCOME_Summ,
          count(NVL(Taxable_income,0)) over(partition BY NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc,month) CS_STATE_TAXABLE_INCOME_Count,
          first_value(dge_state) over(partition BY NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc order by NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc,month) CS_DGE_STATE_summary,
          first_value(dge_group_name) over(partition BY NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc order by NVL(le_taxable_income,0),NVL(no_of_states,0),state_code,state_desc,month) CS_dge_group_name_summary,
          COUNT(state_code) over(partition BY legal_employer,month) CS_No_oF_States_summary, 
          SUM(NVL(Taxable_income,0)) over(partition BY legal_employer,month) CS_Tot_Tax_Income_LE_summ
  FROM 
  (SELECT DISTINCT pai_emp.action_information1 employee_number                                                                                                                                                                                                                                                                                                                                                ,
    pai_emp.assignment_id emp_assignment_id                                                                                                                                                                                                                                                                                                                                                                   ,
    pai_bal.action_context_id                                                                                                                                                                                                                                                                                                                                                                                 ,
    pai_bal.assignment_id bal_assignment_id                                                                                                                                                                                                                                                                                                                                                                   ,
    pai_emp.action_information2 person_id                                                                                                                                                                                                                                                                                                                                                                     ,
    pai_emp.action_information3 full_name                                                                                                                                                                                                                                                                                                                                                                     ,
    pai_emp.action_information4 state_desc                                                                                                                                                                                                                                                                                                                                                                    ,
    pai_emp.action_information5 legal_employer                                                                                                                                                                                                                                                                                                                                                                ,
    pai_emp.action_information6 state_code                                                                                                                                                                                                                                                                                                                                                                    ,
    NVL(to_number(pai_bal.action_information11),0) Taxable_income                                                                                                                                                                                                                                                                                                                                             ,
    NVL(to_number(pai_bal.action_information1),0) Salaries_Wages                                                                                                                                                                                                                                                                                                                                              ,
    NVL(to_number(pai_bal.action_information2),0) Commissions                                                                                                                                                                                                                                                                                                                                                 ,
    NVL(to_number(pai_bal.action_information3),0) Bonus_Allowances                                                                                                                                                                                                                                                                                                                                            ,
    NVL(to_number(pai_bal.action_information4),0) Director_Fees                                                                                                                                                                                                                                                                                                                                               ,
    NVL(to_number(pai_bal.action_information5),0) Termination_Payments                                                                                                                                                                                                                                                                                                                                        ,
    NVL(to_number(pai_bal.action_information6),0) Eligible_Term_Payments                                                                                                                                                                                                                                                                                                                                      ,
    NVL(to_number(pai_bal.action_information7),0) Fringe_Benefits                                                                                                                                                                                                                                                                                                                                             ,
    NVL(to_number(pai_bal.action_information9),0) Contractor_Payments                                                                                                                                                                                                                                                                                                                                         ,
    NVL(to_number(pai_bal.action_information8),0) Superannuation                                                                                                                                                                                                                                                                                                                                              ,
    NVL(to_number(pai_bal.action_information10),0) Other_Taxable_Payments                                                                                                                                                                                                                                                                                                                                     ,
    NVL(to_number(pai_bal.action_information13),0) le_taxable_income                                                                                                                                                                                                                                                                                                                                          ,
    NVL(to_number(pai_bal.action_information14),0) no_of_states                                                                                                                                                                                                                                                                                                                                               ,
    to_char(to_date(pai_bal.action_information16, &apos;DD-MM-YYYY&apos;), &apos;MM-YYYY&apos;) month                                                                                                                                                                                                                                                                                                                                                   ,
    pai_emp.action_information7 dge_state                                                                                                                                                                                                                                                                                                                                                                     ,
    pai_emp.action_information8 dge_legal_employer                                                                                                                                                                                                                                                                                                                                                            ,
    pai_emp.action_information9 dge_group_name                                                                                                                                                       
    --PAY_PYAUPYT_XMLP_PKG.CP_ot_message_p CP_ot_message                                                                                                                                                                                                                                                                                                                                                        ,
    --PAY_PYAUPYT_XMLP_PKG.CP_MESSAGE_p CP_MESSAGE                                                                                                                                                                                                                                                                                                                                                              ,
    --&apos;X&apos; dummy
     FROM pay_action_information pai_bal,
    pay_assignment_actions paa          ,
    pay_action_information pai_emp
    WHERE PAI_EMP.ACTION_CONTEXT_ID    =:P_PAYROLL_ACTION_ID_LP
AND PAI_EMP.ACTION_INFORMATION_CATEGORY = &apos;AU_PAYROLL_TAX_EMPLOYEE_DETAILS&apos;
AND PAI_EMP.ACTION_CONTEXT_TYPE         = &apos;PA&apos;
AND PAI_BAL.ACTION_CONTEXT_ID           = PAA.ASSIGNMENT_ACTION_ID
AND PAA.PAYROLL_ACTION_ID              =:P_PAYROLL_ACTION_ID_LP
AND PAI_BAL.ACTION_CONTEXT_ID           = PAA.ASSIGNMENT_ACTION_ID
AND PAI_BAL.ACTION_INFORMATION_CATEGORY = &apos;AU_PAYROLL_TAX_BALANCE_DETAILS&apos;
AND PAI_BAL.ACTION_CONTEXT_TYPE         = &apos;AAP&apos;
AND PAI_EMP.ACTION_INFORMATION6         = PAI_BAL.ACTION_INFORMATION15
AND PAI_EMP.ASSIGNMENT_ID               = PAI_BAL.ASSIGNMENT_ID
  )b
 ORDER BY b.Legal_employer,
    b.state_desc          ,
    b.full_name
)a
ORDER BY a.Legal_employer,
         a.state_desc,
         a.full_name
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAUPYL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Payroll Tax Report by Legal Employer</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: Payroll Tax Report by Legal Employer (XML)
Short Name: PYAUPYL_XML
DB package: PAY_PYAUPYT_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</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_dge</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_legal_employer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_message</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ot_message</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_report_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_state</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:final_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_act</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_act_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date_lp_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_employer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_employer_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nsw</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nsw_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_nt_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_end_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_end_lp_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_lp_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qld</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qld_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_type_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sa</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sa_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_lp_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_state_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tas</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tas_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_state</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_state_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vic</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vic_lp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wa</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wa_lp</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
