<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 PQP GB Scottish LGPS End of Year Report Output -->
 <REPORTS_ROW>
  <GUID>82288223F30C3869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>					select     
						arch.ACTION_INFORMATION1 FORE_NAME,
						arch.ACTION_INFORMATION2 SUR_NAME,
						arch.ACTION_INFORMATION3 NINO,
						arch.ACTION_INFORMATION4 GENDER,
						arch.ACTION_INFORMATION5 DOB,
						arch.ACTION_INFORMATION6 CPP1,
						arch.ACTION_INFORMATION7 CPP2,
						arch.ACTION_INFORMATION9 CEC2,
						arch.ACTION_INFORMATION8 CRC,
						arch.ACTION_INFORMATION10 CEC1,
						arch.ACTION_INFORMATION11 EAPC,
						arch.ACTION_INFORMATION12 EAVC,
						arch.ACTION_INFORMATION13 RAPC,
						arch.ACTION_INFORMATION14 RAVC,
						arch.ACTION_INFORMATION15 PP,
						arch.ACTION_INFORMATION17 asg_num
						From pay_action_information arch,
						pay_assignment_actions paa
						where 
						paa.payroll_action_id = :PAYROLL_ACTION_ID
						and arch.ACTION_CONTEXT_ID = paa.ASSIGNMENT_ACTION_ID
						and arch.ACTION_CONTEXT_TYPE = &apos;AAP&apos;
						and arch.ACTION_INFORMATION_CATEGORY = &apos;PQP GB SC LGPS DETAILS&apos;
				  	order by arch.ACTION_INFORMATION17
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PQGBSCLGPSROP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY PQP GB Scottish LGPS End of Year Report Output</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: PQP GB Scottish LGPS End of Year Report Output
Short Name: PQGBSCLGPSROP
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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>payroll_action_id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
