<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 Statement Of Earnings (New Zealand) -->
 <REPORTS_ROW>
  <GUID>C6E085D4716E51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select distinct registered_employer                                reg_employer_name,
           full_name                                                 emp_full_name,
           nvl(order_name, full_name)                                emp_order_name,
           assignment_number                                          ass_number,
           nvl(expense_check_send_to_address,&apos;O&apos;) home_office_ind,
           location_id			location_id,
           location_code                                                       location_name,
           /* Removed for Bug #17207736
           cost_centre 			ass_cost_centre,
           cost_centre_proportion, */
           person_id			person_id,
           time_period_id                                          time_period_id,
           assignment_id                                          assignment_id,
           assignment_action_id                              assignment_action_id,
           run_assignment_action_id                       run_ass_action_id_link_from_q1,
           payroll_id                                                  payroll_id,
           salary,
           ird_number,
           to_char(date_earned,&apos;dd-Mon-yyyy&apos;)                     date_earned,
           tax_code,
           to_char(pay_advice_date,&apos;dd-Mon-yyyy&apos;)                 pay_date,
           period_number                                          period_num,
           to_char(period_start_date,&apos;dd-Mon-yyyy&apos;)		period_start_date,
           to_char(period_end_date,&apos;dd-Mon-yyyy&apos;)       period_end_date,
	PAY_PYNZSOE_XMLP_PKG.cf_get_miscellaneous_valuesfor(assignment_id, assignment_action_id, date_earned) CF_get_miscellaneous_values,
	PAY_PYNZSOE_XMLP_PKG.cf_net_this_payformula() CF_net_this_pay,
	PAY_PYNZSOE_XMLP_PKG.cf_net_ytdformula() CF_net_ytd,
	PAY_PYNZSOE_XMLP_PKG.f_get_detailsformula(assignment_number, assignment_id, date_earned, nvl ( expense_check_send_to_address , &apos;O&apos; ), person_id, location_id) F_Get_Details
	,PAY_PYNZSOE_XMLP_PKG.P_Address_Line_1_p P_Address_Line_1,
	PAY_PYNZSOE_XMLP_PKG.P_Address_Line_2_p P_Address_Line_2,
	PAY_PYNZSOE_XMLP_PKG.P_Address_Line_3_p P_Address_Line_3,
	PAY_PYNZSOE_XMLP_PKG.P_Town_City_p P_Town_City,
	PAY_PYNZSOE_XMLP_PKG.P_PostCode_p P_PostCode,
	PAY_PYNZSOE_XMLP_PKG.P_Country_p P_Country,
	PAY_PYNZSOE_XMLP_PKG.P_Position_Name_p P_Position_Name,
    /* bug 18172201 begin */
	PAY_PYNZSOE_XMLP_PKG.P_Grade_Name_p P_Grade_Name,
	PAY_PYNZSOE_XMLP_PKG.P_Job_Name_p P_Job_Name,    
    /* bug 18172201 end */
	PAY_PYNZSOE_XMLP_PKG.CP_non_tax_allow_this_pay_p CP_non_tax_allow_this_pay,
	PAY_PYNZSOE_XMLP_PKG.CP_non_tax_allow_ytd_p CP_non_tax_allow_ytd,
	PAY_PYNZSOE_XMLP_PKG.CP_gross_ytd_p CP_gross_ytd,
	PAY_PYNZSOE_XMLP_PKG.CP_gross_this_pay_p CP_gross_this_pay,
	PAY_PYNZSOE_XMLP_PKG.CP_other_deductions_ytd_p CP_other_deductions_ytd,
	PAY_PYNZSOE_XMLP_PKG.CP_other_deductions_this_pay_p CP_other_deductions_this_pay,
	PAY_PYNZSOE_XMLP_PKG.CP_tax_deductions_ytd_p CP_tax_deductions_ytd,
	PAY_PYNZSOE_XMLP_PKG.CP_pre_tax_deductions_this_pa CP_pre_tax_deductions_this_pay,
	PAY_PYNZSOE_XMLP_PKG.CP_pre_tax_deductions_ytd_p CP_pre_tax_deductions_ytd,
	PAY_PYNZSOE_XMLP_PKG.CP_tax_deductions_this_pay_p CP_tax_deductions_this_pay,
	&apos;A&apos; dummy /*This is added because last function call was not executed*/
/*from_q1,
           payroll_id                                                  payroll_id,
           salary,
           ird_number,
          date_earned,
           tax_code,
           pay_advice_date                                      pay_date,
           period_number                                          period_num,
           period_start_date		period_start_date,
           period_end_date*/
from   pay_nz_asg_payment_runs_v
where  business_group_id =:p_business_group_id
and   payroll_id                 = :p_payroll_id
  and   payroll_action_id     = :p_payroll_action_id
&amp;CP_WHERE_CLAUSE
&amp;CP_ORDER_BY
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYNZSOE_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Statement Of Earnings (New Zealand)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Statement Of Earnings (New Zealand)
Application: Payroll
Source: Statement Of Earnings (New Zealand) (XML)
Short Name: PYNZSOE_XML
DB package: PAY_PYNZSOE_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;cp_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;cp_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gross_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gross_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_non_tax_allow_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_non_tax_allow_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_other_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_other_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payment_run</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payroll_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_pre_tax_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_pre_tax_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_deductions_this_pay</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_tax_deductions_ytd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_where_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_address_line_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_address_line_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_address_line_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_assignment_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_country</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cumulative_leave_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_grade_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_job_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organisation_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_position_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_postcode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_order_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_town_city</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group Id</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_SRS_PAYROLL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pay.payroll_id id,
pay.payroll_name value,
null description
from
pay_payrolls_f pay,fnd_sessions fnd
where pay.business_group_id=
fnd_global.per_business_group_id
and fnd.session_id=userenv(&apos;sessionid&apos;)
and fnd.effective_date between pay.effective_start_date
and pay.effective_end_date
order by pay.payroll_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_PAYMENT_RUN</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
payroll_action_id id,
fnd_date.date_to_chardate(nvl(pa.pay_advice_date,pa.effective_date))||&apos;(&apos;||to_char(pa.payroll_action_id)||decode(pa.action_type,&apos;U&apos;,&apos;(Quickpay)&apos;,null)||&apos;)&apos; value,
null description
from
pay_payroll_actions pa
where action_type in(&apos;P&apos;,&apos;U&apos;)
and action_status=&apos;C&apos;
and payroll_id=:$flex$.py_srs_payroll
order by payroll_action_id</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payment Run</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_assignment_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_ASG_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
paf.assignment_id id,
paf.assignment_number value,
null description
from
per_assignments_f paf,pay_payroll_actions ppa,pay_assignment_actions paa
where ppa.payroll_action_id=:$flex$.py_nz_soe_payment_run
and ppa.payroll_action_id=paa.payroll_action_id
and paa.action_status=&apos;C&apos;
and paa.assignment_id=paf.assignment_id
and ppa.effective_date between paf.effective_start_date and paf.effective_end_date
order by paf.assignment_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_LOCATION_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
location_id id,
hrl.location_code value,
null description
from
hr_locations hrl
where hrl.location_id in (select paf.location_id
from per_assignments_f paf,pay_assignment_actions paa,pay_payroll_actions ppa
where ppa.payroll_action_id=:$flex$.py_nz_soe_payment_run
and ppa.payroll_action_id=paa.payroll_action_id
and paa.action_status=&apos;C&apos;
and paa.assignment_id=paf.assignment_id
and ppa.effective_date between paf.effective_start_date and paf.effective_end_date)
order by hrl.location_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organisation_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_ORG_UNITS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
substr(hro.name,1,150) id,
substr(hro.name,1,150) value,
null description
from
hr_organization_units hro
where hro.organization_id in (select to_number(scl.segment1)
from per_assignments_f paf,pay_assignment_actions paa
,pay_payroll_actions ppa,hr_soft_coding_keyflex scl
where ppa.payroll_action_id=:$flex$.py_nz_soe_payment_run
and ppa.payroll_action_id=paa.payroll_action_id
and paa.action_status=&apos;C&apos;
and paa.assignment_id=paf.assignment_id
and ppa.effective_date between paf.effective_start_date and paf.effective_end_date
and paf.soft_coding_keyflex_id=scl.soft_coding_keyflex_id)
order by hro.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Registered Employer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_REPORT_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;NZ_SOE_REPORT_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 1</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_REPORT_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;NZ_SOE_REPORT_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 2</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_REPORT_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;NZ_SOE_REPORT_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_order_4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_NZ_SOE_REPORT_SORT_BY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups
where lookup_type=&apos;NZ_SOE_REPORT_SORT_BY&apos;
and enabled_flag=&apos;Y&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from hr_lookups where lookup_type = &apos;NZ_SOE_REPORT_SORT_BY&apos; and enabled_flag = &apos;Y&apos; and lookup_code = &apos;ASSIGNMENT_NUMBER&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Order 4</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>
