<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 Penny Deduction Detail Report Output -->
 <REPORTS_ROW>
  <GUID>82288223F3333869E053B46B63588994</GUID>
  <SQL_TEXT>					SELECT 
						  ppa.request_id REQUEST_ID,
						  SUBSTR(pay_gb_eoy_archive.get_parameter(ppa.legislative_parameters,&apos;TAX_REF&apos;),1,20) PAYE_REFERENCE,
						  TO_CHAR(FND_DATE.CANONICAL_TO_DATE(pay_gb_eoy_archive.get_parameter(ppa.legislative_parameters,&apos;EFFECTIVE_DATE&apos;)),&apos;DD-MON-YYYY&apos;) EFFECTIVE_DATE,
						  DECODE(SUBSTR(pay_gb_eoy_archive.get_parameter(ppa.legislative_parameters,&apos;EMP_INC&apos;),1,20),&apos;ZPL&apos;,&apos;Zero PAYE Liability&apos;,&apos;Non Zero PAYE Liability&apos;) PAYE_LIABILITY,
						  DECODE(SUBSTR(pay_gb_eoy_archive.get_parameter(ppa.legislative_parameters,&apos;SORT_ORDER&apos;),1,20),&apos;FULL_NAME&apos;, &apos;Employee Name&apos;,&apos;NI_NUMBER&apos;,&apos;NI Number&apos;) REP_SORT_ORDER,
						  pai.ACTION_INFORMATION1 COMPANY_NAME,
						  pai.ACTION_INFORMATION2 EMPLOYER_NAME,
						  pai.ACTION_INFORMATION3 ACCOUNT_OFFICE_REFERENCE,
						  pai.ACTION_INFORMATION4 HMRC_OFFICE_NUMBER,
						  pai.ACTION_INFORMATION5 SAUTR,
						  pai.ACTION_INFORMATION6 COTAXREF,
						  pai.ACTION_INFORMATION7 PERSON_COUNT
					FROM  pay_action_information pai, 
						  pay_payroll_actions ppa
					WHERE 
					ppa.payroll_action_id = :PAYROLL_ACTION_ID
					and pai.ACTION_CONTEXT_ID = :PAYROLL_ACTION_ID
					and pai.ACTION_CONTEXT_TYPE = &apos;PA&apos;
					and pai.ACTION_INFORMATION_CATEGORY = &apos;GB RTI REC PAYROLL INFO&apos;
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBPENNREPOP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Penny Deduction Detail Report Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: Penny Deduction Detail Report Output
Short Name: PYGBPENNREPOP
DB package: </DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>: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>:sort_order</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order</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>
