View: HR_ADP_PAYMENT_METHODS_V

Product:	PER - Human Resources
Description:
Implementation/DBA Data:	APPS.HR_ADP_PAYMENT_METHODS_V

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SELECT REF.COMPANY_CODE_EQUIVALENT
, HOU.NAME
, HS.SEGMENT1
, PASG.ORGANIZATION_ID
, PP.EMPLOYEE_NUMBER
, PP.PERSON_ID
, PP.BUSINESS_GROUP_ID
, PASG.ASSIGNMENT_ID
, PASG.ASSIGNMENT_NUMBER
, DECODE(PASG.PRIMARY_FLAG
, 'Y'
, 0
, PASG.ASSIGNMENT_SEQUENCE)
, PASG.PRIMARY_FLAG
, DECODE(PTP.NUMBER_PER_FISCAL_YEAR
, 52
, 'W'
, 24
, 'S'
, 26
, 'B'
, 12
, 'M'
, PTP.NUMBER_PER_FISCAL_YEAR)
, PPM.PRIORITY
, PEA.SEGMENT3
, PPM.AMOUNT
, PPM.PERCENTAGE
, PEA.SEGMENT2
, PEA.PRENOTE_DATE
, PEA.SEGMENT4
, DECODE(PPM.AMOUNT
, NULL
, 'Y'
, 'N')
, PEA.SEGMENT5
, PEA.SEGMENT6
, DECODE(PPM.PRIORITY
, HR_ADP.GET_MAX_PPM_PRIORITY(PASG.ASSIGNMENT_ID)
, 'Y'
, 'N')
, PPT.CATEGORY
, PPM.EFFECTIVE_START_DATE
, PPM.EFFECTIVE_END_DATE
, GREATEST(NVL(PP.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PP.EFFECTIVE_START_DATE)
, GREATEST(NVL(PASG.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PASG.EFFECTIVE_START_DATE)
, GREATEST(NVL(PPM.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PPM.EFFECTIVE_START_DATE)
, GREATEST ( GREATEST(NVL(PP.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PP.EFFECTIVE_START_DATE)
, GREATEST(NVL(PASG.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PASG.EFFECTIVE_START_DATE)
, GREATEST(NVL(PPM.LAST_UPDATE_DATE
, TO_DATE('1900/01/01'
, 'YYYY/MM/DD'))
, PPM.EFFECTIVE_START_DATE) )
FROM HR_ADP_EMP_REF_V REF
, PER_ALL_PEOPLE_F PP
, PAY_EXTERNAL_ACCOUNTS PEA
, HR_ALL_ORGANIZATION_UNITS HOU
, HR_SOFT_CODING_KEYFLEX HS
, PAY_PAYMENT_TYPES PPT
, PAY_ORG_PAYMENT_METHODS_F POP
, PAY_PERSONAL_PAYMENT_METHODS_F PPM
, PER_TIME_PERIOD_TYPES PTP
, PER_ALL_ASSIGNMENTS_F PASG
, PAY_PAYROLLS_X PPR
WHERE PPM.EXTERNAL_ACCOUNT_ID = PEA.EXTERNAL_ACCOUNT_ID(+)
AND PASG.ASSIGNMENT_TYPE = 'E'
AND PPM.ORG_PAYMENT_METHOD_ID = POP.ORG_PAYMENT_METHOD_ID
AND POP.PAYMENT_TYPE_ID = PPT.PAYMENT_TYPE_ID
AND PPT.TERRITORY_CODE ='US'
AND PP.PERSON_ID = PASG.PERSON_ID
AND PASG.ASSIGNMENT_ID = REF.ASSIGNMENT_ID
AND HS.SOFT_CODING_KEYFLEX_ID = PASG.SOFT_CODING_KEYFLEX_ID
AND HS.SEGMENT1 = HOU .ORGANIZATION_ID
AND PPM.ASSIGNMENT_ID = PASG.ASSIGNMENT_ID
AND PTP.PERIOD_TYPE = PPR.PERIOD_TYPE
AND PPR.PAYROLL_ID = PASG.PAYROLL_ID
AND PASG.EFFECTIVE_START_DATE = (SELECT MAX(A2.EFFECTIVE_START_DATE)
FROM PER_ALL_ASSIGNMENTS_F A2
WHERE (A2.EFFECTIVE_START_DATE <= TRUNC(HR_ADP.GET_ADP_EXTRACT_DATE)
AND A2.ASSIGNMENT_ID = PASG.ASSIGNMENT_ID))
AND PPM.EFFECTIVE_START_DATE = (SELECT MAX(PPM2.EFFECTIVE_START_DATE)
FROM PAY_PERSONAL_PAYMENT_METHODS_F PPM2
WHERE (PPM2.EFFECTIVE_START_DATE <= TRUNC(HR_ADP.GET_ADP_EXTRACT_DATE)
AND PPM2.PERSONAL_PAYMENT_METHOD_ID = PPM.PERSONAL_PAYMENT_METHOD_ID))
AND POP.EFFECTIVE_START_DATE = (SELECT MAX(POP2.EFFECTIVE_START_DATE)
FROM PAY_ORG_PAYMENT_METHODS_F POP2
WHERE (POP2.EFFECTIVE_START_DATE <= TRUNC(HR_ADP.GET_ADP_EXTRACT_DATE)
AND POP2.ORG_PAYMENT_METHOD_ID = POP.ORG_PAYMENT_METHOD_ID))
AND TRUNC (HR_ADP.GET_ADP_EXTRACT_DATE) BETWEEN PP.EFFECTIVE_START_DATE
AND PP.EFFECTIVE_END_DATE

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