<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 EYU Run Reconciliation -->
 <REPORTS_ROW>
  <GUID>82288223F3293869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>        SELECT  paa.assignment_action_id assignment_action_id
              , papf.last_name last_name
              , papf.national_identifier ni_number
              , to_char(papf.date_of_birth,&apos;DD-Mon-YYYY&apos;) dob
              , papf.sex gender
              , pai1.action_information10 rti_payroll_id
              , paaf.assignment_number assignment_number
              , nvl (papf.per_information10, &apos;N&apos;) aggregated_paye
              , nvl (papf.per_information9, &apos;N&apos;) aggregated_ni
              , pai1.action_information1 start_date
              , pai1.action_information2 end_date
              , nvl (papf.per_information2, &apos;N&apos;) director_ind
              , pai2.action_information7 payment_non_indiv
			  , NVL(pai2.action_information9,&apos;N&apos;) flexibly_accessing_pension
              , pai1.action_information8 eea_citizen
              , pai1.action_information9 epm6
              , pai1.action_information11 recently_bereaved
              , pai1.action_information12 annual_pension
              , pai1.action_information13 TAX_CODE
              , pai1.action_information14 tax_basis
              , pai1.action_information4 stud_loan_ind
              , pai1.action_information5 over_six
              , to_number (nvl (pai1.action_information15, 0) * 0.01) tax_payd
              , to_number (nvl (pai1.action_information16, 0) * 0.01) tax_ded
              , pai1.action_information7 live_abroad
              , pai1.action_information6 less_six
              , to_number (nvl (pai1.action_information28, 0) * 0.01) post_tax_pension
              , to_number (nvl (pai1.action_information26, 0) * 0.01) pre_tax_pension
              , to_number (nvl (pai2.action_information8, 0) * 0.01) benefits_taxed
              , to_number (nvl (pai1.action_information17, 0) * 0.01) stud_loan_repayment
              , to_number (nvl (pai1.action_information18, 0) * 0.01) ssp
              , to_number (nvl (pai1.action_information19, 0) * 0.01) smp
              , to_number (nvl (pai1.action_information20, 0) * 0.01) ospp
              , to_number (nvl (pai1.action_information21, 0) * 0.01) sap
              , to_number (nvl (pai1.action_information22, 0) * 0.01) aspp
              , trunc (nvl (pai2.action_information2, 0)  * 0.01) trivial_amount_a
              , trunc (nvl (pai2.action_information4, 0)  * 0.01)  trivial_amount_b
              , trunc (nvl (pai2.action_information6, 0)  * 0.01)  trivial_amount_c
			  , NVL(pai2.action_information10,&apos;N&apos;) PENSION_DEATH_BENEFIT
			  , (nvl (pai2.ACTION_INFORMATION11, 0)  * 0.01) FLEXIBLE_DRAWDOWN_TAXABLE
			  , (nvl (pai2.ACTION_INFORMATION12, 0)  * 0.01) FLEXIBLE_DRAWDOWN_NONTAXABLE	
        FROM    pay_assignment_actions paa
              , pay_action_information pai1
              , pay_action_information pai2
              , per_all_assignments_f paaf
              , per_all_people_f papf
        WHERE   paa.payroll_action_id = :PAYROLL_ACTION_ID
        AND     pai1.action_context_id = paa.assignment_action_id
        AND     pai1.action_context_type = &apos;AAP&apos;
        AND     pai1.action_information_category = &apos;GB_RTI_EYU_ASG_DET&apos;
        AND     pai2.action_context_id (+) = paa.assignment_action_id
        AND     pai2.action_context_type (+) = &apos;AAP&apos;
        AND     pai2.action_information_category (+) = &apos;GB_RTI_EYU_ASG_DET1&apos;
        AND     pai1.assignment_id = pai2.assignment_id
        AND     paaf.assignment_id = paa.assignment_id
        AND     papf.person_id = paaf.person_id
        AND     paaf.effective_start_date =  
                (
                SELECT  max (effective_start_date)
                FROM    per_all_assignments_f
                WHERE   assignment_id = paaf.assignment_id
                AND effective_start_date &lt;= :DATE_RUN
                )
        AND     papf.effective_start_date =
                (
                SELECT  max (effective_start_date)
                FROM    per_all_people_f
                WHERE   person_id = papf.person_id
                AND effective_start_date &lt;= :DATE_RUN
                )
        ORDER BY last_name, rti_payroll_id, assignment_number
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYGBEYUREC</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY RTI EYU Run Reconciliation</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: RTI EYU Run Reconciliation Report
Short Name: PYGBEYUREC
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>:date_run</ANCHOR>
   </ANCHORS_ROW>
   <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>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_GB_EYU_RECON</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
payroll_action_id id,
substr (to_char (effective_date,&apos;DD-MON-YYYY&apos;)|| &apos; (&apos;|| to_char (payroll_action_id)|| &apos;)&apos;,1,35) value,
null description
from
pay_payroll_actions
where
report_type like &apos;RTI_EYU_%&apos;
and report_qualifier=&apos;GB&apos;
and action_status=&apos;C&apos;
and action_type=&apos;X&apos;
and business_group_id=fnd_global.per_business_group_id
order by effective_date desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Archive Request 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>
