<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 SuperStream Contribution Report XBRL -->
 <REPORTS_ROW>
  <GUID>82288223F3193869E053B46B63588994</GUID>
  <SQL_TEXT>select &apos;PAYEE&apos; PAYEE_CONTEXT_ID,
       DECODE(ORG_INFORMATION12, &apos;Y&apos;, NULL, :P_SUPER_FUND_USI) PAYEE_USI,
       ORG_INFORMATION4 PAYEE_ABN,
       ORG_INFORMATION5 PAYEE_PAYMENT_METHOD,
       ORG_INFORMATION6 PAYEE_BP_BILLER_CODE,
       ORG_INFORMATION7 PAYEE_BP_CRN,
       ORG_INFORMATION8 PAYEE_DC_BSB,
       ORG_INFORMATION9 PAYEE_DC_ACCOUNT_NO,
       ORG_INFORMATION10 PAYEE_DC_ACCOUNT_NAME,
       ORG_INFORMATION11 PAYEE_ELE_RPT_ADDRESS,
       :P_PAYMENT_REFERENCE_NUMBER PAYEE_PAYMENT_REFERENCE_NUMBER,
       :P_PAYMENT_TRANSACTION_DATE PAYEE_PAYMENT_TRANSACTION_DATE,
       DECODE(ORG_INFORMATION5, &apos;BPAY&apos;, ORG_INFORMATION7, :P_PAYMENT_REFERENCE_NUMBER) PAYEE_CRN_PRN
  from HR_ORGANIZATION_INFORMATION HOI,
         HR_ORGANIZATION_UNITS HOU
  WHERE HOU.BUSINESS_GROUP_ID = :P_BUSINESS_GROUP_ID
     AND HOI.ORGANIZATION_ID = HOU.ORGANIZATION_ID
     AND HOI.ORG_INFORMATION_CONTEXT = &apos;AU_BG_SUPER_FUND&apos;
     AND HOI.ORG_INFORMATION2 = :P_SUPER_FUND_NAME
     AND HOI.ORG_INFORMATION3 = :P_SUPER_FUND_USI
UNION
select &apos;PAYEE&apos; PAYEE_CONTEXT_ID,
       DECODE(ORG_INFORMATION20, &apos;Y&apos;, NULL, :P_SUPER_FUND_USI) PAYEE_USI,
       ORG_INFORMATION12 PAYEE_ABN,
       ORG_INFORMATION14 PAYEE_PAYMENT_METHOD,
       ORG_INFORMATION15 PAYEE_BP_BILLER_CODE,
       ORG_INFORMATION16 PAYEE_BP_CRN,
       ORG_INFORMATION17 PAYEE_DC_BSB,
       ORG_INFORMATION18 PAYEE_DC_ACCOUNT_NO,
       ORG_INFORMATION19 PAYEE_DC_ACCOUNT_NAME,
       ORG_INFORMATION13 PAYEE_ELE_RPT_ADDRESS,
       :P_PAYMENT_REFERENCE_NUMBER PAYEE_PAYMENT_REFERENCE_NUMBER,
       :P_PAYMENT_TRANSACTION_DATE PAYEE_PAYMENT_TRANSACTION_DATE,
       DECODE(ORG_INFORMATION14, &apos;BPAY&apos;, ORG_INFORMATION16, :P_PAYMENT_REFERENCE_NUMBER) PAYEE_CRN_PRN
  from HR_ORGANIZATION_INFORMATION HOI,
         HR_ORGANIZATION_UNITS HOU
  WHERE HOU.BUSINESS_GROUP_ID = :P_BUSINESS_GROUP_ID
     AND HOI.ORGANIZATION_ID = HOU.ORGANIZATION_ID
     AND HOI.ORG_INFORMATION_CONTEXT = &apos;AU_SUPER_FUND&apos;
     AND HOI.ORG_INFORMATION2 = :P_SUPER_FUND_NAME
     AND HOI.ORG_INFORMATION11 = :P_SUPER_FUND_USI
     and :P_END_DATE between to_date(hoi.org_information9,&apos;yyyy/mm/dd hh24:mi:ss&apos;) 
                         and nvl(to_date(hoi.org_information10,&apos;yyyy/mm/dd hh24:mi:ss&apos;), to_date(&apos;4712/12/31 00:00:00&apos;,&apos;yyyy/mm/dd hh24:mi:ss&apos;))
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PYAUSUPCONTR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY SuperStream Contribution Report XBRL</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: SuperStream Contribution Report XBRL
Short Name: PYAUSUPCONTR_XML
DB package: PAY_AU_SUPER_STREAM_ARCHIVE</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:blankpages</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_batch_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_delete_action</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_employer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payment_reference_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payment_transaction_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_action_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_format</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_super_fund_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_super_fund_usi</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
  </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>
