<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 STP Archive Validation -->
 <REPORTS_ROW>
  <GUID>C6E085D4715751A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT X_PAYEE_PAYROLL_ID
        ,X_PAYEE_FAMILY_NAME
        ,X_PAYEE_FIRST_NAME
        ,X_PAYEE_TFN
        ,to_char(to_date(X_PERIOD_START_DATE,&apos;YYYY-MM-DD&apos;),&apos;DD-MM-YYYY&apos;) X_PERIOD_START_DATE
        ,to_char(to_date(X_PERIOD_END_DATE,&apos;YYYY-MM-DD&apos;),&apos;DD-MM-YYYY&apos;) X_PERIOD_END_DATE
        ,FINAL_EVENT_IND
        ,X_TFN_TERM_IND
        ,X_TFN_EMP_TYPE_CODE
        ,X_TFN_RESIDENCY_STATUS
        ,X_TFN_TAX_FREE_THRESHOLD
        ,X_TFN_HELP_IND
        ,X_TFN_SFSS_IND
        ,X_TFN_DECL_DATE
        ,X_PERIOD_GROSS_PAYMENT
        ,X_PERIOD_TOTAL_INB_PAYGW
        ,X_GROSS_PAYMENT
        ,X_CDEP_PAYMENT
        ,X_TOTAL_INB_PAYGW
        ,X_EXEMPT_FOREIGN_INCOME
        ,X_LUMP_SUM_A_PAYMENT
        ,X_LUMP_SUM_B_PAYMENT
        ,X_LUMP_SUM_D_PAYMENT
        ,X_LUMP_SUM_E_PAYMENT
        ,X_DEDUCTION_AMOUNT_UF
        ,X_DEDUCTION_AMOUNT_WG
        ,X_SUPER_GURANTEE
        ,X_RESC
        ,X_FB_NON_EXEMPT
        ,X_FB_EXEMPT
        ,X_FW_J_GROSS_PAYMENTS
        ,X_FW_J_FOREIGN_TAX_PAID
        ,X_FW_J_TOTAL_TAX_WITHHELD
        ,X_FW_F_GROSS_PAYMENTS
        ,X_FW_F_FOREIGN_TAX_PAID
        ,X_FW_F_TOTAL_TAX_WITHHELD
        ,X_WHM_GROSS
        ,X_WHM_PAYGW
        ,(X_PRE_JUL_83_COMPONENT_ASG_YTD + X_INV_PAYMENT_ASG_YTD) X_PRE_JUL_83_COMPONENT
        ,X_POST_JUN_83_TAXED_ASG_YTD
        ,X_LUMP_SUM_C_DEDUCTION
        ,(X_ALLOWANCE_1_VALUE + X_ALLOWANCE_2_VALUE + X_ALLOWANCE_3_VALUE + X_ALLOWANCE_4_VALUE + X_ALLOWANCE_5_VALUE + X_ALLOWANCE_6_VALUE + X_ALLOWANCE_7_VALUE + X_ALLOWANCE_8_VALUE + X_ALLOWANCE_9_VALUE + X_ALLOWANCE_10_VALUE +
         X_ALLOWANCE_11_VALUE + X_ALLOWANCE_12_VALUE + X_ALLOWANCE_13_VALUE + X_ALLOWANCE_14_VALUE + X_ALLOWANCE_15_VALUE + X_ALLOWANCE_16_VALUE + X_ALLOWANCE_17_VALUE + X_ALLOWANCE_18_VALUE + X_ALLOWANCE_19_VALUE + X_ALLOWANCE_20_VALUE +
         X_ALLOWANCE_21_VALUE + X_ALLOWANCE_22_VALUE + X_ALLOWANCE_23_VALUE + X_ALLOWANCE_24_VALUE + X_ALLOWANCE_25_VALUE + X_ALLOWANCE_26_VALUE + X_ALLOWANCE_27_VALUE + X_ALLOWANCE_28_VALUE + X_ALLOWANCE_29_VALUE + X_ALLOWANCE_30_VALUE) ALLOWANCE_TOTAL_AMOUNT
		,pay_au_stp_archive.get_etp_codes(ASSIGNMENT_ACTION_ID) AS X_ETP_CODE
	FROM pay_au_stp_archive_v
   WHERE payroll_action_id = :P_PAYROLL_ACTION_ID
        AND X_BAL_ZERO_FLAG &lt;&gt; &apos;YES&apos;
   ORDER BY X_PAYEE_PAYROLL_ID
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAUSTPVALID_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY STP Archive Validation</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Australian Single Touch Payroll Validation report
Application: Payroll
Source: STP Archive Validation Report
Short Name: PYAUSTPVALID_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>:scalableflag</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>Y</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ScalableFlag</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PAYROLL_ACTION_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>
