<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 TIAA CREF Transmission Report (ASCII) -->
 <REPORTS_ROW>
  <GUID>82288223F3093869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select        purt1.attribute5                             ASSG1,
                  replace(purt1.attribute9,&apos;-&apos;)                      SSN1,
--select        purt1.attribute5                             ASSG,
--                  replace(purt1.attribute9,&apos;-&apos;)                      SSN,
            	sum(purt1.value2)                                          RA_GRA_PLAN_BY_INST1,
            	sum(purt1.value3)                                          RA_GRA_PLAN_REDUCT1,
            	sum(purt1.value4)                                         RA_PLAN_DEDUCT1,
            	sum(purt1.value5)                                         RA_ADDL_REDUCT1,
            	sum(purt1.value6)                                          RA_ADDL_DEDUCT1,
            	sum(purt1.value7)                                       SRA_GSRA_REDUCT1, 
	PAY_PAYUSTIM_XMLP_PKG.cf_ra_gra_plan_by_instformula(sum ( purt1.value2 )) CF_RA_GRA_PLAN_BY_INST, 
	PAY_PAYUSTIM_XMLP_PKG.cf_ra_gra_plan_reductformula(sum ( purt1.value3 )) CF_RA_GRA_PLAN_REDUCT, 
	PAY_PAYUSTIM_XMLP_PKG.cf_ra_plan_deductformula(sum ( purt1.value4 )) CF_RA_PLAN_DEDUCT, 
	PAY_PAYUSTIM_XMLP_PKG.cf_ra_addl_reductformula(sum ( purt1.value5 )) CF_RA_ADDL_REDUCT, 
	PAY_PAYUSTIM_XMLP_PKG.cf_ra_addl_deductformula(sum ( purt1.value6 )) CF_RA_ADDL_DEDUCT, 
	PAY_PAYUSTIM_XMLP_PKG.cf_sra_gsra_reductformula(sum ( purt1.value7 )) CF_SRA_GSRA_REDUCT
from    	pay_us_rpt_totals     purt1
where 	purt1.tax_unit_id    =    :pactid  
   and          purt1.attribute1      &lt;&gt;   &apos;TIAA-CREF&apos;    
   and          purt1.attribute12     =   :payment_mode
   and          purt1.attribute14 is null 
 and purt1.attribute5=:Assg
group by  purt1.attribute5, replace(purt1.attribute9,&apos;-&apos;)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PAY</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAYUSTIM_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY TIAA CREF Transmission Report (ASCII)</REPORT_NAME>
    <DESCRIPTION>Application: Payroll
Source: TIAA CREF Transmission Report (ASCII) (XML)
Short Name: PAYUSTIM_XML
DB package: PAY_PAYUSTIM_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>:assg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:chnkno</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_business_group_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_consolidation_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_gre_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_payroll_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_print_set_payroll_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:des_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:no_copies</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_consolidation_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dimension_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gre_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_payroll_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pactid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:payment_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ppa_finder</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:t_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:t_start_date</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:ppa_finder</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PPA_FINDER</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:des_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DES_TYPE</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>
