<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 Payslip (Korea) -->
 <REPORTS_ROW>
  <GUID>C6E085D4714151A9E05362FB09050512</GUID>
  <SQL_TEXT>Select
            Assignment_Action_Id       Assignment_Action_Id
           , Assignment_Action_Id_Payroll Assignment_Action_Id_Payroll
           , Payroll_Action_Id_Payroll Payroll_Action_Id_Payroll
           , First_Name||&apos; &apos;||Last_Name Name
           , Employee_Number            Employee_Number
           , Assignment_Number          Assignment_Number
           , Establishment_Name         Establishment_Name
           , Run_Type_Name              Run_Type_Name
           , Grade                                Grade
           , Kr_Grade                           Kr_Grade
           , Payroll_Name                    Payroll_Name
           , Start_Date||&apos; - &apos;||End_Date  Period_Dates
           , Hire_Date                          Hire_Date
           , Paid_Date                         Paid_Date, 
	PAY_PAYKRSOE_XMLP_PKG.cf_miscearningsformula(Assignment_Action_Id) CF_MiscEarnings, 
	PAY_PAYKRSOE_XMLP_PKG.cf_mischoursformula(Assignment_Action_Id) CF_MiscHours, 
	PAY_PAYKRSOE_XMLP_PKG.cf_miscdeductionsformula(Assignment_Action_Id) CF_MiscDeductions
From     Pay_Kr_Asg_Actions_v
Where  Payroll_Id = :P_PAYROLL_ID
And       Payroll_Action_Id = :P_TIME_PERIOD_ID
And       to_char(Organization_Id) like nvl(:P_ESTABLISHMENT_ID,&apos;%&apos;)
And       to_char(Assignment_Id) like nvl(:P_ASSIGNMENT_ID,&apos;%&apos;)
Order By decode(:P_SORT_ORDER_1,&apos;FULL_NAME&apos;,ORDER_NAME||LAST_NAME||FIRST_NAME,&apos;ESTABLISHMENT_ID&apos;,ORGANIZATION_ID)
              ,decode(:P_SORT_ORDER_2,&apos;FULL_NAME&apos;,ORDER_NAME||LAST_NAME||FIRST_NAME,&apos;ESTABLISHMENT_ID&apos;,ORGANIZATION_ID)
              ,ORDER_NAME||LAST_NAME||FIRST_NAME
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAYKRSOE_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PAY 급여명세서(한국)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 급여명세서(한국)
Application: Payroll
Source: 급여명세서(한국)(XML)
Short Name: PAYKRSOE_XML
DB package: PAY_PAYKRSOE_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Payslip (Korea)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Payslip (Korea)
Application: Payroll
Source: Payslip (Korea) (XML)
Short Name: PAYKRSOE_XML
DB package: PAY_PAYKRSOE_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_assign_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_bus_place</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payroll_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_runtype_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_sort_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_warning_message</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:glvar_deductions</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:glvar_deductions_frame_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:glvar_earnings</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:glvar_earnings_frame_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:glvar_hours</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:leavebalance</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_id</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_establishment_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_time_period_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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>업무 그룹 ID</PARAMETER_NAME>
      <DESCRIPTION>업무 그룹 ID </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group Id</PARAMETER_NAME>
      <DESCRIPTION>Business Group Id</DESCRIPTION>
     </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>KO</LANGUAGE>
      <PARAMETER_NAME>급여</PARAMETER_NAME>
      <DESCRIPTION>급여</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll</PARAMETER_NAME>
      <DESCRIPTION>Payroll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_time_period_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_RUN_TYPE_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pac.payroll_action_id id,
run_type_name||&apos;-&apos;||period_name||&apos;-&apos;||pac.payroll_action_id value,
null description
from
pay_payroll_actions ppa,pay_assignment_actions pac,pay_run_types_f prr,per_time_periods ptp,pay_payroll_actions rppa,pay_assignment_actions rpac,pay_action_interlocks pai
where ppa.payroll_id=:$flex$.py_srs_payroll
and ppa.payroll_action_id=pac.payroll_action_id
and ppa.action_type in (&apos;U&apos;,&apos;P&apos;)
and ppa.action_status=&apos;C&apos;
and prr.run_type_id=rpac.run_type_id
and ptp.time_period_id=rppa.time_period_id
and ppa.effective_date&gt;=rppa.effective_date
and rpac.assignment_id=pac.assignment_id
and pac.action_status=&apos;C&apos;
and rppa.payroll_action_id=rpac.payroll_action_id
and rppa.action_type in (&apos;R&apos;,&apos;Q&apos;)
and rppa.action_status=&apos;C&apos;
and pai.locked_action_id=rpac.assignment_action_id
and pai.locking_action_id=pac.assignment_action_id
and ppa.effective_date between prr.effective_start_date
and prr.effective_end_date
and ppa.effective_date between ptp.start_date
and ptp.end_date
and rpac.assignment_action_id=(select max(paa_locked.assignment_action_id)
from pay_assignment_actions paa_locked
,pay_action_interlocks pai_locked
where pai_locked.locking_action_id=(select max(paa_locking.assignment_action_id)
from pay_assignment_actions paa_locking
where paa_locking.payroll_action_id=ppa.payroll_action_id)
and pai_locked.locked_action_id=paa_locked.assignment_action_id)
order by pac.payroll_action_id desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Run Type/기간</PARAMETER_NAME>
      <DESCRIPTION>Run Type/기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Run Type/Period</PARAMETER_NAME>
      <DESCRIPTION>Run Type/Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_establishment_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PER_KR_BUSINESS_PLACE_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou1.organization_id id,
substr(hou2.name || &apos; - &apos; || hou1.name,1,255) value,
hoi4.org_information2 || &apos; - &apos; || hoi2.org_information2 description
from
hr_organization_information hoi4,hr_organization_information hoi3,hr_organization_units hou2,hr_organization_information hoi2,hr_organization_information hoi1,hr_organization_units hou1
where hou1.business_group_id=fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)
and hoi1.organization_id=hou1.organization_id
and hoi1.org_information_context=&apos;CLASS&apos;
and hoi1.org_information1=&apos;KR_BUSINESS_PLACE&apos;
and hoi2.organization_id=hoi1.organization_id
and hoi2.org_information_context=&apos;KR_BUSINESS_PLACE_REGISTRATION&apos;
and hou2.organization_id=to_number(hoi2.org_information10)
and hoi3.organization_id=hou2.organization_id
and hoi3.org_information_context=&apos;CLASS&apos;
and hoi3.org_information1=&apos;HR_LEGAL&apos;
and hoi4.organization_id=hoi3.organization_id
and hoi4.org_information_context=&apos;KR_CORPORATE_INFORMATION&apos;
order by hou2.name,hou1.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사업장</PARAMETER_NAME>
      <DESCRIPTION>사업장</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Place</PARAMETER_NAME>
      <DESCRIPTION>Business Place</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_ASG_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
assignment_id id,
assignment_number value,
null description
from
per_people_f peo,per_assignments_f asg,fnd_sessions ses
where asg.business_group_id=fnd_global.per_business_group_id
and asg.payroll_id=:$flex$.py_srs_payroll
and asg.establishment_id=:$flex$.per_kr_business_place_id
and asg.person_id=peo.person_id
and exists (select null
from pay_assignment_actions assact
,pay_payroll_actions pact
,pay_action_interlocks pai
where pact.payroll_id=:$flex$.py_srs_payroll
and pact.payroll_action_id=:$flex$.py_kr_run_type_period
and pact.payroll_action_id=assact.payroll_action_id
and pai.locking_action_id=assact.assignment_action_id
and assact.assignment_id=asg.assignment_id)
and ses.session_id=userenv(&apos;sessionid&apos;)
and ses.effective_date between peo.effective_start_date and peo.effective_end_date
and ses.effective_date between asg.effective_start_date and asg.effective_end_date
order by asg.assignment_number,last_name||&apos; &apos;||first_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>발령 번호</PARAMETER_NAME>
      <DESCRIPTION>발령 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Number</PARAMETER_NAME>
      <DESCRIPTION>Assignment Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_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;KR_SOE_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 순서 1</PARAMETER_NAME>
      <DESCRIPTION>정렬 순서 1</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 1</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 1</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_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;KR_SOE_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 순서 2</PARAMETER_NAME>
      <DESCRIPTION>정렬 순서 2</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 2</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 2</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_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;KR_SOE_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 순서 3</PARAMETER_NAME>
      <DESCRIPTION>정렬 순서 3</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 3</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 3</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_KR_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;KR_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;KR_SOE_SORT_BY&apos; and lookup_code=&apos;ASSIGNMENT_NUMBER&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 순서 4</PARAMETER_NAME>
      <DESCRIPTION>정렬 순서 4</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 4</PARAMETER_NAME>
      <DESCRIPTION>Sort Order 4</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.per_kr_business_place_id</FLEX_BIND>
    <PARAMETER_NAME>Business Place</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Assignment Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.py_kr_run_type_period</FLEX_BIND>
    <PARAMETER_NAME>Run Type/Period</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>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>Run Type/Period</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>
