<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 Real Time Class 1A NIC -->
 <REPORTS_ROW>
  <GUID>C6E085D4716251A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <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;EFF_DT&apos;)),&apos;DD-MON-YYYY&apos;) EFFECTIVE_DATE
					,to_number(fg.global_value)*100 CLS_1ANIC_PCT
				FROM    pay_payroll_actions ppa,
				FF_GLOBALS_F FG
				WHERE   ppa.payroll_action_id = :P_PAYROLL_ACTION_ID
				AND     fg.legislation_code = &apos;GB&apos;
				AND     fg.global_name = &apos;NI_ERS_RATE&apos;
				AND     fnd_date.canonical_to_date(pay_gb_eoy_archive.get_parameter (ppa.legislative_parameters,&apos;EFF_DT&apos;))
									BETWEEN fg.effective_start_date AND fg.effective_end_date
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBRTNIC_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Real Time Class 1A NIC</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Payroll
Source: Real Time Class 1A NIC Report
Short Name: PYGBRTNIC_XML
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>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_GB_RT_CLASS_1ANIC</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppa.payroll_action_id id,
substr(to_char(ppa.effective_date,&apos;DD-MON-YYYY&apos;) || &apos; (&apos; || to_char(ppa.payroll_action_id) || &apos;)&apos;,1,35) value,
null description
from
pay_payroll_actions ppa
where ppa.report_type in (&apos;GB_RTNIC_ARCH&apos;)
and ppa.report_qualifier=&apos;GB&apos;
and ppa.action_status=&apos;C&apos;
and ppa.action_type=&apos;X&apos;
and ppa.business_group_id=fnd_global.per_business_group_id
order by ppa.effective_date desc
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Archive Request ID</PARAMETER_NAME>
      <DESCRIPTION>Archive Request ID</DESCRIPTION>
     </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>
