<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 RTI - Employer Payment Summary Output File 2017/18 -->
 <REPORTS_ROW>
  <GUID>82288223F3273869E053B46B63588994</GUID>
  <SQL_TEXT>             select 
				nvl(UPPER(hoi.org_information11),&apos; &apos;) SENDER_ID,				
				:P_TEST_SUBMISSION TEST_INDICATOR,
				:P_REQUEST_ID REQUEST_ID,
				lpad(:P_TAX_MONTH,2,&apos;0&apos;)  TAX_MONTH,
				decode(PAY_GB_RTI_UTIL.get_payroll_version(&apos;EPS&apos;), &apos; &apos;, &apos;0&apos;, PAY_GB_RTI_UTIL.get_payroll_version(&apos;EPS&apos;)) PAYROLL_PROD_VER,
				employer_name EMPLOYER_NAME,
				nvl(upper(substr(ltrim(substr(pged.emp_paye_reference,4,11),&apos;/&apos;),1,10)),&apos; &apos;) EMPLOYER_PAYE_REF,
				(lpad(substr(pged.account_office_number,0,instr(pged.account_office_number,&apos;P&apos;)-1),3,0)
										|| &apos;P&apos; 
										|| substr(pged.account_office_number,instr(pged.account_office_number,&apos;P&apos;)+1,1)
										|| lpad(substr(pged.account_office_number,instr(pged.account_office_number,&apos;P&apos;)+2,
										length(pged.account_office_number)-3-(instr(pged.account_office_number,&apos;P&apos;)-1)),7,0)
										|| substr(pged.account_office_number,length(pged.account_office_number),1)
										) EMPLOYER_AO_REF,
				lpad(substr(pged.emp_paye_reference,0,instr(pged.emp_paye_reference,&apos;/&apos;)-1),3,0) HMRC_OFFICE_NO,
				related_tax_year TAX_YEAR,
                decode(related_tax_year, &apos;2015&apos;, &apos;EPS15&apos; ,&apos;2016&apos;, &apos;EPS16&apos; , &apos;2017&apos;, &apos;EPS17&apos;,&apos;2018&apos;, &apos;EPS18&apos;) EPS_YEAR,
				payment_due NO_PAYMENT_PERIOD,
				nvl(adv_from_hmrc,0)*100 ADV_FROM_HMRC,
				(smp_amt_recovered_calc)*100 SMP,
				(ospp_amt_recovered_calc)*100 OSPP,
				(sap_amt_recovered_calc)*100 SAP,
				(aspp_amt_recovered_calc)*100 ASPP,
				(nic_comp_smp_calc)*100 NIC_SMP, 
				(nic_comp_ospp_calc)*100 NIC_OSPP,
				(nic_comp_sap_calc)*100 NIC_SAP,
				(nic_comp_aspp_calc)*100 NIC_ASPP,
				nvl(cis_deductions_stuff,0)*100 CIS_DEDUCTIONS,
				final_submission_ceased FINAL_SUB_CEASED,
				final_submission_year FINAL_SUB_YEAR,
				to_char(no_payment_date_from,&apos;YYYYMMDD&apos;) NO_PAY_DATE_FROM,
				to_char(no_payment_date_to,&apos;YYYYMMDD&apos;) NO_PAY_DATE_TO,
				to_char(period_of_inactivity_from,&apos;YYYYMMDD&apos;) PERIOD_OF_INACTIVITY_FROM,
				to_char(period_of_inactivity_to,&apos;YYYYMMDD&apos;) PERIOD_OF_INACTIVITY_TO,
				to_char(date_scheme_ceased,&apos;YYYYMMDD&apos;) DATE_SCHEME_CEASED,
				employment_allow_ind EMP_ALLOW_IND,
				account_holder_name ACC_HOLDER_NAME,
				account_number ACC_NUMBER,
				branch_sort_code SORT_CODE,
				building_society_ref BLD_SOC_REF,
				substr(report_additional_dtls,10,1) REPORT_EMP_ALLW_FLAG,
				substr(report_additional_dtls,20,1) REPORT_ACC_DET_FLAG,
				LPAD(APPRENTICE_LEVY_MONTH,2,&apos;0&apos;) APP_LEVY_MONTH,
				(ANNUAL_APP_LEVY_ALLOW_CALC)*100 ANNUAL_APP_LEVY_ALLOW_AMT,
				trunc(APPRENTICE_LEVY_DUE_YTD_CALC)*100 APP_LEVY_DUE_YTD
		from pay_gb_eps_details pged,hr_organization_information hoi
		where emp_paye_reference = :P_PAYE_REFERENCE
		and   effective_date = :P_EFFECTIVE_DATE
		and   business_group_id = :P_BUSINESS_GROUP_ID
	                        and   eps_record_id = :P_EPS_RECORD_ID
		and   hoi.org_information_context = &apos;Tax Details References&apos;
        and   nvl(hoi.org_information10,&apos;UK&apos;) = &apos;UK&apos;
        and   hoi.org_information1 = :P_PAYE_REFERENCE
        and   hoi.ORGANIZATION_ID  = :P_BUSINESS_GROUP_ID
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBEPSEDIOP17</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY RTI - Employer Payment Summary Output File 2017/18</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: RTI - Employer Payment Summary Output File 2017/18
Short Name: PYGBEPSEDIOP17
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_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_effective_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_eps_record_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_paye_reference</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_month</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_test_submission</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_paye_reference</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Paye Reference</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_effective_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Effective Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_test_submission</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Test Submission</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_request_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Request Id</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>
