<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 W1 and W2 Reporting -->
 <REPORTS_ROW>
  <GUID>C6E085D4715851A9E05362FB09050512</GUID>
  <SQL_TEXT>select fnd_date.date_to_displaydate(to_date(pyevnt.X_PAID_UPDATE_DATE, &apos;YYYY-MM-DD&apos;)) SUBMISSION_DATE,
         sum(pay_au_stp_archive.get_archive_value(&apos;X_STP_PERIOD_GROSS_PAYMENT&apos;,paa.assignment_action_id)) W1,
         sum(pay_au_stp_archive.get_archive_value(&apos;X_STP_PERIOD_TOTAL_INB_PAYGW&apos;,paa.assignment_action_id)) W2
from pay_au_stp_payevnt_v pyevnt, 
        pay_payroll_actions ppa,
        pay_payroll_actions ppar,
        pay_assignment_actions paa,
        pay_assignment_actions paar,
        pay_action_interlocks pai
where pyevnt.REGISTERED_EMPLOYER = :LE_ID
and to_date(pyevnt.X_PAID_UPDATE_DATE, &apos;YYYY-MM-DD&apos;) between :P_START_DATE and :P_END_DATE
and pay_core_utils.get_parameter (&apos;PAYROLL&apos;,ppa.legislative_parameters) = :PAYROLL_ID
and pyevnt.payroll_action_id = ppa.payroll_action_id
and paa.payroll_action_id = ppa.payroll_action_id
and pai.locked_action_id = paa.assignment_action_id
and pai.locking_action_id = paar.assignment_action_id
and paar.payroll_action_id = ppar.payroll_action_id
and ppar.action_type = &apos;X&apos;
and ppar.action_status = &apos;C&apos;
and ppar.report_type =&apos;AU_STP_REPORT&apos;
and pay_core_utils.get_parameter (&apos;MODE&apos;,ppar.legislative_parameters) = &apos;P&apos;
and pay_core_utils.get_parameter (&apos;REPLACE&apos;,ppar.legislative_parameters) = &apos;N&apos;
and paar.action_status = &apos;C&apos;
and paa.action_status = &apos;C&apos;
having (sum(pay_au_stp_archive.get_archive_value(&apos;X_STP_PERIOD_GROSS_PAYMENT&apos;,paa.assignment_action_id)) &gt; 0 or sum(pay_au_stp_archive.get_archive_value(&apos;X_STP_PERIOD_TOTAL_INB_PAYGW&apos;,paa.assignment_action_id)) &gt; 0)
group by fnd_date.date_to_displaydate(to_date(pyevnt.X_PAID_UPDATE_DATE, &apos;YYYY-MM-DD&apos;))
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAUSTPWRPT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY STP W1 and W2 Reporting</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Payroll
Source: STP W1 and W2 Reporting
Short Name: PYAUSTPWRPT_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>:le_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:payroll_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_bg_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_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_le_emp</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR_AU_LEG_EMP_RPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
le_id id,
le_name value,
null description
from
pay_au_stp_leg_emp_v
where business_group_id in (fnd_global.per_business_group_id,-1)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Employer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_payroll</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PY_AU_STP_PAYROLL_RPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
payroll_id id,
payroll_name value,
null description
from
pay_au_stp_payroll_v
where business_group_id in (fnd_global.per_business_group_id,-1)
order by value,description</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>
  <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>
