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APPS.PAY_AC_ACTION_ARCH SQL Statements

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Line: 249

                                            and insert value only if non Zero
    01-NOV-2002 ahanda     115.31           Changed error handling.
    25-OCT-2002 ahanda     115.30           - Changed code to set up
                                              hours_bal_id
                                              only for earnings and
                                   2503094  - Resetting the category in
                                              get_missing_xfr_info.
    15-OCT-2002 tmehra     115.29           Added code to archive PQP
                                            (Alien) Earnings.
    09-SEP-2002 ahanda     115.26  2558228  Modified code to only set the
                                            Jurisdiction for Tax Deduction.
    06-SEP-2002 ahanda     115.25           Added stmts for GSCC warnings.
    27-JUL-2002 ahanda     115.24           Added code to get the primary
                                            balance if it is null. This will
                                            happen only to existing US
                                            customers for Tax Deduction.
    12-JUL-2002 ahanda     115.23           Setting JD Balance only for US
    10-JUL-2002 vpandya    115.22  2455729  Modified populate_elements,
                                            put condition like don't assign
                                            hours to pl/sql table if ytd and
                                            payment amounts are zero.
    17-JUN-2002 ahanda     115.21  2365908  Changed package to populate tax
                                            deductions if location has changed.
    13-JUN-2002 vpandya    115.20           Added populate_hours_x_rate proc.
                                            to populate Hours by Rate(HBR)
                                            element.
                                            Changed check_hours_by_rate to
                                            check whether HBR element exists in
                                            PL/SQL table. Setting context for
                                            'Tax Group' if reporting level is
                                            'TAXGRP'(Canadian Req.)
    15-MAY-2002 ahanda     115.19  2339387  Changed get_xfr_elements to reset
                                            the variable for category.
                                            Added procedures
                                              - get_last_xfr_info
                                              - get_last_pymt_info
    07-MAY-2002 vpandya    115.18           Modified populate_summanry,
                                            Added 'Taxable Benefits' in it for
                                            AC SUMMARY CURRENT, AC CURRENT YTD
    24-APR-2002 ahanda     115.17           Changed get_current_elements for
                                            performance.
    08-APR-2002 ahanda     115.16           Changed
                                               - get_missing_xfr_info
                                               - get_current_elements
                                               - first_time_process
                                            to pass NULL for hours if the
                                            classification is of type Dedutions
    18-MAR-2002 ahanda     115.15  2264358  Changed cursor
                                            c_prev_ytd_action_elements
                                            Fixed archiving for Bal Adj for
                                            which Pre Pay flag is checked.
    22-JAN-2002 ahanda     115.14           Moved get_multi_assignment_flag
                                            to global package (pyempxfr.pkb)
    26-JAN-2002 ahanda     115.13           Added dbdrv commands.
    22-JAN-2002 ahanda     115.12           Changed package to take care
                                            of Multi Assignment Processing.
    01-NOV-2001 asasthan   115.10           2034976
    30-OCT-2001 asasthan   115.9            YTD Hours BUg
    26-OCT-2001 asasthan   115.8            Fix for Bug 2080689
    03-OCT-2001 asasthan   115.7            Fix for Bug 2028415
    03-OCT-2001 asasthan   115.6            Fix for Bug 2028415
    02-OCT-2001 vpandya    115.5            canada Changes
    21-SEP-2001 asasthan   115.4            Removed check for 'Fees' from
                                            get_current_elements etc.
    31-AUG-2001 asasthan   115.3            Modified populate_delta_earnings
    29-AUG-2001 asasthan   115.2            Modified ytd balance calls.
    17-JUL-2001 vpandya    115.1            Added 'Taxable Benefits'
                                            classification and 'Hours by Rate'
                                            for CA.
    25-JUL-2001 asasthan   115.0            Created.

  *******************************************************************/

  /******************************************************************
  ** Package Local Variables
  ******************************************************************/
  gv_package         VARCHAR2(100) := 'pay_ac_action_arch';
Line: 335

    select pet.element_information10 primary_balance,
           pet.element_information12 hours_balance
      from pay_element_types_f pet
     where pet.element_type_id  = cp_element_type_id
       and cp_effective_date between pet.effective_start_date
                                 and pet.effective_end_date;
Line: 349

      select /*+ ORDERED use_nl(PAA,PPA,PPF)
                      INDEX (paa PAY_ASSIGNMENT_ACTIONS_N51)
                      INDEX(ppa  PAY_PAYROLL_ACTIONS_PK)
                      INDEX(prr   PAY_RUN_RESULTS_N50)
                      INDEX(pcc  PAY_ELEMENT_CLASSIFICATION_UK2) */
             distinct
             pec.classification_name,
             pet.processing_priority,
             nvl(decode(pec.classification_name,
                       'Tax Deductions', petl.reporting_name || ' Withheld',
                       petl.reporting_name),pet.element_name) reporting_name,
             --pet.element_name,
             decode(pec.classification_name,
                       'Tax Deductions', null,
                       prr.element_type_id) element_type_id,
             --prr.element_type_id,
             nvl(decode(pec.classification_name,
                           'Tax Deductions', prr.jurisdiction_code,
                           'Earnings',prr.jurisdiction_code), '00-000-0000'),
             pet.element_information10,
             pet.element_information12
        from pay_assignment_actions      paa,
                pay_payroll_actions            ppa,
                pay_run_results                  prr,
                pay_element_types_f          pet,
                pay_element_classifications pec,
                pay_element_types_f_tl       petl
       where prr.assignment_action_id = paa.assignment_action_id
         and paa.assignment_id = cp_assignment_id
         and ppa.payroll_action_id = paa.payroll_action_id
         and ppa.action_type in (cp_action_type1, cp_action_type2, cp_action_type3)
         and ppa.effective_date >= cp_start_eff_date
         and ppa.effective_date <= cp_curr_eff_date
         and pet.element_type_id = prr.element_type_id
         and pet.element_information10 is not null
         and ppa.effective_date between pet.effective_start_date
                                    and pet.effective_end_date
         and petl.element_type_id  = pet.element_type_id
         and petl.language         = gv_person_lang
         and pec.classification_id = pet.classification_id
         and pec.business_group_id is NULL
         and pec.legislation_code = 'US'
         and pec.classification_name in ('Earnings',
                                         'Alien/Expat Earnings',
                                         'Supplemental Earnings',
                                         'Imputed Earnings',
                                         'Taxable Benefits',
                                         'Pre-Tax Deductions',
                                         'Involuntary Deductions',
                                         'Voluntary Deductions',
                                         'Non-payroll Payments',
                                         'Tax Deductions')
         and pet.element_name not like '%Calculator'
         and pet.element_name not like '%Special Inputs'
         and pet.element_name not like '%Special Features'
         and pet.element_name not like '%Special Features 2'
         and pet.element_name not like '%Verifier'
         and pet.element_name not like '%Priority'
       order by 1, 3, 4;
Line: 415

     select /*+ ORDERED INDEX(PRB PAY_RUN_BALANCES_N1
                             ,PDB PAY_DEFINED_BALANCES_PK
                             ,PBT PAY_BALANCE_TYPES_PK,
                             ,PET PAY_ELEMENT_TYPES_F_PK
                             ,PEC PAY_ELEMENT_CLASSIFICATION_PK
                             ,PETL PAY_ELEMENT_TYPES_F_TL_PK)
                USE_NL(PRB, PDB, PBT, PET, PEC, PETL) */
            distinct pec.classification_name,
            pet.processing_priority,
            nvl(decode(pec.classification_name,
                  'Tax Deductions', petl.reporting_name || ' Withheld',
                  petl.reporting_name), pet.element_name) reporting_name,
            decode(pec.classification_name, 'Tax Deductions', null,
                                            pet.element_type_id) element_type_id,
            nvl(decode(pec.classification_name,
                                'Tax Deductions',
                  decode(pec.legislation_code,
                            'CA', substr(jurisdiction_code,1,2),
                            decode(to_char(length(replace(jurisdiction_code, '-'))),
                                    '7', jurisdiction_code,
                              rpad(nvl(substr(rtrim(ltrim(jurisdiction_code)),1,2),'0')
                                  ,2,'0') || '-'||
                              rpad(nvl(substr(rtrim(ltrim(jurisdiction_code)),4,3),'0')
                                  ,3,'0') ||'-' ||
                              rpad(nvl(substr(rtrim(ltrim(jurisdiction_code)),8,4),'0')
                                  ,4,'0')))), '00-000-0000') jurisdiction_code,
            pet.element_information10,
            pet.element_information12
       from pay_run_balances prb
           ,pay_defined_balances pdb
           ,pay_balance_types pbt
           ,pay_element_types_f pet
           ,pay_element_classifications pec
           ,pay_element_types_f_tl petl
      where prb.effective_date >= cp_start_eff_date
        and prb.effective_date <= cp_curr_eff_date
        and prb.assignment_id = cp_assignment_id
        and pet.element_information10 is not null
        and pet.element_information10 = pbt.balance_type_id
        and pbt.balance_type_id = pdb.balance_type_id
        and pdb.defined_balance_id = prb.defined_balance_id
        and prb.effective_date between pet.effective_start_date and pet.
                                        effective_end_date
        and petl.element_type_id  = pet.element_type_id
        and petl.language = gv_person_lang
        and pec.classification_id = pet.classification_id
        and pec.classification_name in ('Earnings',
                                        'Alien/Expat Earnings',
                                        'Supplemental Earnings',
                                        'Imputed Earnings',
                                        'Taxable Benefits',
                                        'Pre-Tax Deductions',
                                        'Involuntary Deductions',
                                        'Voluntary Deductions',
                                        'Non-payroll Payments',
                                        'Tax Deductions')
        and pet.element_name not like '%Calculator'
        and pet.element_name not like '%Special Inputs'
        and pet.element_name not like '%Special Features'
        and pet.element_name not like '%Special Features 2'
        and pet.element_name not like '%Verifier'
        and pet.element_name not like '%Priority'
      order by 1, 3, 4;
Line: 495

       select language, lookup_code, meaning
       from   fnd_lookup_values
       where  lookup_type = 'CA_CHEQUE_LABELS'
       and    lookup_code in ('CURRENT', 'YTD');
Line: 546

     pay_ac_action_arch.lrr_act_tab.delete;
Line: 547

     pay_ac_action_arch.emp_state_jd.delete;
Line: 548

     pay_ac_action_arch.emp_city_jd.delete;
Line: 549

     pay_ac_action_arch.emp_county_jd.delete;
Line: 550

     pay_ac_action_arch.emp_school_jd.delete;
Line: 551

     pay_ac_action_arch.emp_elements_tab.delete;
Line: 552

     pay_ac_action_arch.lrr_act_tab.delete;
Line: 623

      select pai.effective_date,
             pai.action_context_id
        from pay_action_information pai
       where pai.action_context_type = 'AAP'
         and pai.assignment_id = cp_assignment_id
         and pai.action_information_category = cp_action_info_category
         and pai.action_context_id <> cp_xfr_action_id
         and pai.effective_date <= cp_effective_date
         order by pai.effective_date desc
                 ,pai.action_context_id desc;
Line: 639

      select pai.effective_date,
             pai.action_context_id
        from per_all_assignments_f paf2
            ,per_all_assignments_f paf
            ,pay_action_information pai
       where paf2.assignment_id = cp_assignment_id
         and paf.person_id = paf2.person_id
         and pai.assignment_id = paf.assignment_id
         and pai.action_context_type = 'AAP'
         and pai.action_information_category = cp_action_info_category
         and pai.effective_date <= cp_effective_date
         and pai.effective_date >= trunc(cp_effective_date, 'Y')
         and pai.action_context_id <> cp_xfr_action_id
      order by pai.effective_date desc
              ,pai.action_context_id desc;
Line: 740

      select ppa.effective_date, paa.assignment_action_id
        from pay_payroll_actions ppa,
             pay_assignment_actions paa
       where paa.assignment_id = p_assignment_id
         and ppa.payroll_action_id = paa.payroll_action_id
         and ppa.action_type in ('R','Q')
         and ppa.effective_date < p_curr_pymt_eff_date
         and ppa.effective_date in
             ( select  /*+ index(ppa1, pay_payroll_Actions_pk) */
                      max(ppa1.effective_date)
                 from pay_payroll_actions ppa1,
                      pay_assignment_actions paa1
                where ppa1.payroll_action_id = paa1.payroll_action_id
                  and ppa1.action_type in ('R','Q')
                  and paa1.assignment_id = p_assignment_id
                  and ppa1.effective_date < p_curr_pymt_eff_date);
Line: 908

      select paa.assignment_action_id
        from pay_action_interlocks pai,
             pay_assignment_actions paa,
             pay_payroll_actions ppa
       where pai.locking_action_id = cp_pymt_assignment_action_id
         and paa.assignment_action_id = pai.locked_action_id
         and paa.payroll_action_id = ppa.payroll_action_id
         and ppa.action_type in ('Q','R')
         and ((nvl(paa.run_type_id, ppa.run_type_id) is null and
               source_action_id is null) or
              (nvl(paa.run_type_id, ppa.run_type_id) is not null and
               source_action_id is not null and
               paa.run_type_id <> cp_sepchk_run_type_id));
Line: 1163

            /* Insert this into the plsql table if Current or YTD
               amount is not Zero */
             pay_ac_action_arch.lrr_act_tab(ln_index).action_info_category
                    := lv_action_category;
Line: 1273

    select paa.assignment_action_id
          ,paa.run_type_id
    from   pay_assignment_actions paa,
           pay_action_interlocks pai
    where  pai.locking_action_id = cp_pymt_action_id
    and    paa.assignment_action_id = pai.locked_action_id
    and    paa.assignment_id = cp_assignment_id
    and    paa.run_type_id is not null
    and    not exists ( select 1
                        from   pay_run_types_f prt
                        where  prt.legislation_code = 'CA'
                        and    prt.run_type_id = paa.run_type_id
                        and    prt.run_method  = 'C' );
Line: 1288

       select hours.element_type_id,
              hours.element_name,
              hours.processing_priority,
              hours.rate,
              hours.multiple,
              hours.hours,
              hours.amount,
              hours.assignment_action_id
         from pay_hours_by_rate_v hours
        where hours.assignment_action_id = cp_assignment_action_id
          and legislation_code in ('US', 'CA') -- Bug 3370112
	  and hours.element_type_id >= 0  -- Bug 3370112
        order by hours.processing_priority,hours.element_type_id;
Line: 1304

      select nvl(reporting_name, element_name)
        from pay_element_types_f_tl
       where element_type_id = cp_element_type_id
         and language        = cp_language;
Line: 1310

      select pec.classification_name,
             pet.element_information10 primary_balance_id,
             pet.element_information12 hours_balance_id
        from pay_element_types_f pet,
             pay_element_classifications pec
       where pet.element_type_id   = cp_element_type_id
         and p_curr_pymt_eff_date between pet.effective_start_date
                                      and pet.effective_end_date
         and pec.classification_id = pet.classification_id;
Line: 1322

        select pepd.element_entry_id,
               sum(decode(piv.name, 'Pay Value', prrv.result_value)),
               sum(decode(piv.name, 'Hours', prrv.result_value)),
               nvl(sum(decode(piv.name, 'Multiple', prrv.result_value)),1),
               sum(decode(piv.name, 'Rate', prrv.result_value))
          from pay_run_results prr,
               pay_run_result_values prrv,
               pay_input_values_f piv,
               pay_entry_process_details pepd
         where piv.input_value_id = prrv.input_value_id
           and prr.element_type_id = cp_element_type_id
           and prr.run_result_id = prrv.run_result_id
           and prr.assignment_action_id = cp_run_action_id
           and prr.source_type = 'E'
           and pepd.element_entry_id = prr.source_id
           and pepd.source_asg_action_id is not null
           and result_value is not null
         group by pepd.element_entry_id;
Line: 1397

      hbr.delete;
Line: 1631

            /*Insert this into the plsql table */

            hr_utility.set_location(gv_package || lv_procedure_name, 40);
Line: 1729

SELECT paa.assignment_action_id
  FROM pay_action_interlocks pai, pay_assignment_actions paa,
       pay_payroll_actions ppa
 WHERE pai.locking_action_id =cp_pre_as_action_id
   AND pai.locked_action_id = paa.assignment_action_id
   AND paa.assignment_id =  cp_assignment_id
   AND paa.source_action_id IS NOT NULL
   AND paa.payroll_action_id = ppa.payroll_action_id;
Line: 1741

 SELECT distinct peef.element_entry_id
 FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
                WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.element_type_id = cp_element_type_id

            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment */

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date ;
Line: 1763

 SELECT distinct 'Y'
 FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
                WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.element_type_id = cp_element_type_id
            AND peef.creator_type IN ('R', 'EE', 'RR', 'NR', 'PR') -- Changed 25.08.2007


            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment*/

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date ;
Line: 1787

    SELECT DISTINCT 'Y'
           FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
          WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.element_type_id = cp_element_type_id
            AND peef.creator_type NOT IN ('R', 'EE', 'RR', 'NR', 'PR') -- Changed on 25.08.2007

            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment */

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date ;
Line: 1812

          select fnd_date.date_to_canonical(ptp.start_date),
                 fnd_date.date_to_canonical(ptp.end_date),
                hr_general.decode_lookup
                            (DECODE (UPPER (ec.classification_name),
                                     'EARNINGS', 'US_EARNINGS',
                                     'SUPPLEMENTAL EARNINGS', 'US_SUPPLEMENTAL_EARNINGS',
                                     'IMPUTED EARNINGS', 'US_IMPUTED_EARNINGS',
                                     'NON-PAYROLL PAYMENTS', 'US_PAYMENT',
                                     'ALIEN/EXPAT EARNINGS', 'PER_US_INCOME_TYPES',
                                     NULL
                                    ),
                             et.element_information1
                            ) CATEGORY
from pay_assignment_actions paa,
     pay_payroll_actions ppa,
     per_time_periods ptp,
     pay_element_entries_f peef,
     pay_element_classifications ec,
     pay_element_types et
where paa.assignment_action_id = cp_run_assignment_action_id
and   paa.payroll_action_id   = ppa.payroll_action_id
and   ptp.payroll_id = ppa.payroll_id
and   cp_original_date_paid between  ptp.start_date AND ptp.end_date
and   peef.element_entry_id = cp_element_entry_id
and   et.element_type_id = peef.element_type_id
and   et.classification_id = ec.classification_id;
Line: 1841

  SELECT application_column_name
    FROM FND_DESCR_FLEX_COL_USAGE_VL
   WHERE end_user_column_name = 'Originating Pay Period'
   AND upper(descriptive_flexfield_name) = upper('PAY_ELEMENT_ENTRIES')
     AND upper(descriptive_flex_context_code) = 'US EARNINGS';
Line: 1852

       SELECT COUNT (*)
           FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
          WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.element_type_id = cp_element_type_id
            AND peef.creator_type NOT IN ('R', 'EE', 'RR', 'NR', 'PR')

            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment */

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date ;
Line: 1875

      SELECT NVL(paf.work_at_home, 'N')
            ,ppf.person_id
            ,ppf.business_group_id
      FROM per_assignments_f paf
          ,per_all_people_f ppf
      WHERE paf.assignment_id = cp_assignment_id
      AND   paf.person_id = ppf.person_id;
Line: 1885

      SELECT pus.state_code || '-000-0000'
      FROM per_addresses pa
          ,pay_us_states pus
      WHERE pa.person_id = cp_person_id
      AND   pa.primary_flag = 'Y'
      AND   p_curr_pymt_eff_date between pa.date_from AND NVL(pa.date_to, hr_general.END_OF_TIME)
      AND   pa.business_group_id = cp_bg_id
      AND   pa.region_2 = pus.state_abbrev
      AND   pa.style = p_legislation_code;
Line: 1900

      select distinct prr.element_type_id,
             pec.classification_name,
             nvl(petl.reporting_name, petl.element_name),
             pet.element_information10,
             pet.element_information12,
             pet.processing_priority
        from pay_assignment_actions paa,
             pay_payroll_actions ppa,
             pay_run_results prr,
             pay_element_types_f pet,
             pay_element_classifications pec,
             pay_element_types_f_tl petl
      where paa.assignment_id = cp_assignment_id
        and prr.assignment_action_id = paa.assignment_action_id
        and cp_sepchk_flag = 'Y'
        and paa.assignment_action_id = cp_pymt_action_id
        and nvl(paa.run_type_id, cp_sepchk_run_type) = cp_sepchk_run_type
        and ppa.payroll_action_id = paa.payroll_action_id
        and pet.element_type_id = prr.element_type_id
        and pet.element_information10 is not null
        and ppa.effective_date between pet.effective_start_date
                                   and pet.effective_end_date
        and petl.element_type_id  = pet.element_type_id
        and petl.language         = gv_person_lang
        and pec.classification_id = pet.classification_id
        and pec.classification_name in ('Earnings',
                                        'Alien/Expat Earnings',
                                        'Supplemental Earnings',
                                        'Imputed Earnings',
                                        'Taxable Benefits',
                                        'Pre-Tax Deductions',
                                        'Involuntary Deductions',
                                        'Voluntary Deductions',
                                        'Non-payroll Payments'
                                         )
        and pet.element_name not like '%Calculator'
        and pet.element_name not like '%Special Inputs'
        and pet.element_name not like '%Special Features'
        and pet.element_name not like '%Special Features 2'
        and pet.element_name not like '%Verifier'
        and pet.element_name not like '%Priority'
      order by pec.classification_name;
Line: 1949

      select distinct pet.element_type_id,
             pec.classification_name,
             nvl(petl.reporting_name, petl.element_name),
             pet.element_information10,
             pet.element_information12,
             pet.processing_priority
        from pay_action_interlocks pai,
             pay_assignment_actions paa,
             pay_payroll_actions ppa,
             pay_all_payrolls_f ppf,
             pay_run_results prr,
             pay_element_types_f pet,
             pay_element_classifications pec,
             pay_element_types_f_tl petl
      where paa.assignment_id = cp_assignment_id
        and prr.assignment_action_id = paa.assignment_action_id
        and cp_sepchk_flag = 'N'
        and pai.locking_action_id = cp_pymt_action_id
        and paa.assignment_action_id = pai.locked_action_id
        and paa.action_sequence <= cp_ytd_act_sequence
        and ppa.payroll_action_id = paa.payroll_action_id
        and pet.element_type_id = prr.element_type_id
        and pet.element_information10 is not null
        and ppa.effective_date between pet.effective_start_date
                                   and pet.effective_end_date
        and ppa.payroll_id = ppf.payroll_id  -- Bug 3370112
        and ppf.payroll_id >= 0
        and ppa.effective_date between ppf.effective_start_date
            and ppf.effective_end_date
        and petl.element_type_id  = pet.element_type_id
        and petl.language         = gv_person_lang
        and pec.classification_id = pet.classification_id
        and pec.classification_name in ('Earnings',
                                        'Alien/Expat Earnings',
                                        'Supplemental Earnings',
                                        'Imputed Earnings',
                                        'Taxable Benefits',
                                        'Pre-Tax Deductions',
                                        'Involuntary Deductions',
                                        'Voluntary Deductions',
                                        'Non-payroll Payments'
                                         )
        and pet.element_name not like '%Calculator'
        and pet.element_name not like '%Special Inputs'
        and pet.element_name not like '%Special Features'
        and pet.element_name not like '%Special Features 2'
        and pet.element_name not like '%Verifier'
        and pet.element_name not like '%Priority'
      order by pec.classification_name;
Line: 2000

    select  paa.action_sequence
    from    pay_assignment_actions paa
    where   paa.assignment_action_id = cp_asg_act_id;
Line: 2005

        SELECT
        TO_CHAR(TRUNC(fnd_date.canonical_to_date(fnd_date.date_to_canonical(ppa.date_earned))),'DD-MON-YYYY')
         FROM pay_assignment_actions paa,
                 pay_payroll_actions ppa
           WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id;
Line: 2200

		    SELECT TO_CHAR(TRUNC(fnd_date.canonical_to_date(fnd_date.date_to_canonical(p_curr_pymt_eff_date))),'DD-MON-YYYY')
		    INTO lv_curr_pymt_eff_date
		    FROM DUAL;
Line: 2210

                    lv_sqlstr := 'select  nvl(' || lv_application_column_name ||
                                           ',''AAA'') from pay_element_entries_f where element_entry_id = ' || ln_element_entry_id
					   ||'  AND  '
					   ||' TO_DATE('''
--bug no 6950970 starts here
--					   || lv_curr_pymt_eff_date
					   || l_date_earned
--bug no 6950970 ends here
					   ||''', ''DD-MON-YYYY'') '
					   ||' BETWEEN effective_start_date AND effective_end_date ';
Line: 2232

                     lv_sqlstr1 := 'select count(peef.' || lv_application_column_name
                               ||') FROM pay_element_entries_f peef, pay_assignment_actions paa, pay_payroll_actions ppa,per_time_periods ptp WHERE paa.assignment_action_id = '
                               || ln_run_assignment_action_id
                               || ' AND ppa.payroll_action_id = paa.payroll_action_id AND ptp.payroll_id = ppa.payroll_id AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date AND peef.assignment_id = '
                               || p_assignment_id
                               ||' AND peef.element_type_id = '
                               || ln_element_type_id
                               || ' AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date AND peef.'
                               || lv_application_column_name
                               || ' is not null '  ;
Line: 2317

                                select nvl((select peevf.screen_entry_value  jurisdiction_code
                                from pay_input_values_f pivf,
                                     pay_element_entry_values_f peevf
                                where pivf.element_type_id = ln_element_type_id
                                AND pivf.NAME = 'Jurisdiction'
                                AND peevf.element_entry_id =  ln_element_entry_id
                                AND pivf.input_value_id = peevf.input_value_id),(SELECT   distinct pus.state_code
                                   || '-'
                                   || puc.county_code
                                   || '-'
                                   || punc.city_code jurisdiction_code
                                   FROM per_all_assignments_f peaf,
                                   hr_locations_all hla,
                                   pay_us_states pus,
                                   pay_us_counties puc,
                                   pay_us_city_names punc,
                                   pay_assignment_actions paa,
                                   pay_payroll_actions ppa
                                WHERE peaf.assignment_id = p_assignment_id
                                AND paa.assignment_action_id = ln_run_assignment_action_id
                                AND peaf.location_id = hla.location_id
                                AND hla.region_2 = pus.state_abbrev
                                AND pus.state_code = puc.state_code
                                AND hla.region_1 = puc.county_name
                                AND hla.town_or_city = punc.city_name
                                AND pus.state_code = punc.state_code
                                AND puc.county_code = punc.county_code
                                AND ppa.payroll_action_id = paa.payroll_action_id
                                AND ppa.effective_date between peaf.effective_start_date and peaf.effective_end_date
                                ))
                                into lv_jurisdiction_flag
                                from dual;
Line: 2545

      select assignment_id, action_information_category,
             action_information1  classification_name,
             action_information2  element_type_id,
             decode(cp_legislation_code,
                   'CA', jurisdiction_code,
                   'US', decode(jurisdiction_code, NULL, NULL,
                         decode(to_char(length(replace(jurisdiction_code,'-')))
                                    ,'7', jurisdiction_code,
                                rpad(nvl(substr(rtrim(ltrim(jurisdiction_code))
                                     ,1,2),'0'),2,'0') || '-'||
                                rpad(nvl(substr(rtrim(ltrim(jurisdiction_code))
                                     ,4,3),'0'),3,'0') ||'-' ||
                                rpad(nvl(substr(rtrim(ltrim(jurisdiction_code))
                                     ,8,4),'0'),4,'0')))) jurisdiction_code,
             action_information6  primary_balance_id,
             action_information7  processing_priority,
             action_information9  ytd_amount,
             action_information10 reporting_name,
             effective_date       effective_date,
             action_information12 ytd_hours
        from pay_action_information
       where action_information_category in ('AC EARNINGS', 'AC DEDUCTIONS')
         and action_context_id = cp_xfr_action_id;
Line: 2572

      select balance_type_id
        from pay_balance_types
       where legislation_code = cp_legislation_code
         and balance_name = cp_balance_name;
Line: 2918

       SELECT /*+ ORDERED  use_nl(PAA,PPA,PPF) */
       DISTINCT
             pec.classification_name,
             pet.processing_priority,
             decode(pec.classification_name,
                         'Tax Deductions',
                         nvl(petl.reporting_name, petl.element_name) || ' Withheld',
                         nvl(petl.reporting_name, petl.element_name)) reporting_name,
                         decode(pec.classification_name,
                                     'Tax Deductions', null,
                                     prr.element_type_id) element_type_id,
                         nvl(decode(pec.classification_name,
                                     'Tax Deductions', prr.jurisdiction_code), '00-000-0000'),
             pet.element_information10,
             pet.element_information12
         from  PAY_ASSIGNMENT_ACTIONS             PAA,
                  PAY_PAYROLL_ACTIONS                   PPA,
                  PAY_PAYROLLS_F                               PPF,
                  PAY_RUN_RESULTS                             PRR,
                  PAY_ELEMENT_TYPES_F                    PET ,
                  PAY_ELEMENT_CLASSIFICATIONS   PEC,
                  PAY_ELEMENT_TYPES_F_TL             PETL
            /*changing the order for bug 5549032
              pay_run_results prr,
              pay_element_types_f pet ,
              pay_element_classifications pec,
              pay_assignment_actions paa,
              pay_payroll_actions ppa,
              pay_element_types_f_tl petl,
              pay_all_payrolls_f ppf */ -- Bug 3370112
        where ppa.action_type in ('R', 'Q', 'B')
            and ppa.effective_date > cp_last_xfr_eff_date
            and ppa.effective_date <= cp_pymt_eff_date
            and ppa.payroll_id = ppf.payroll_id
            and ppf.payroll_id >= 0
            and ppa.effective_date between ppf.effective_start_date
                                                      and ppf.effective_end_date
            and paa.payroll_action_id         = ppa.payroll_action_id
            and paa.assignment_id             = cp_assignment_id
            and paa.assignment_action_id  = prr.assignment_action_id
            and pet.element_type_id          = prr.element_type_id
            and pet.element_information10 is not null
            and ppa.effective_date   between pet.effective_start_date
                                                        and pet.effective_end_date
            and petl.element_type_id          = pet.element_type_id
            and petl.language                     = gv_person_lang
            and pec.classification_id           = pet.classification_id
            and pec.classification_name in ('Earnings',
                                                           'Alien/Expat Earnings',
                                                           'Supplemental Earnings',
                                                           'Imputed Earnings',
                                                           'Taxable Benefits',
                                                           'Pre-Tax Deductions',
                                                           'Involuntary Deductions',
                                                           'Voluntary Deductions',
                                                           'Non-payroll Payments',
                                                           'Tax Deductions'
                                                          )
          and pet.element_name not like '%Calculator'
          and pet.element_name not like '%Special Inputs'
          and pet.element_name not like '%Special Features'
          and pet.element_name not like '%Special Features 2'
          and pet.element_name not like '%Verifier'
          and pet.element_name not like '%Priority'
       order by 1, 3, 4;
Line: 3196

      select distinct business_group_id
        from per_all_assignments_f
       where assignment_id = p_assignment_id;
Line: 3613

               classifications and inserts two rows for CURRENT and
               YTD Summary.
   Arguments :
   Notes     :
  ******************************************************************/
  PROCEDURE populate_summary(p_xfr_action_id in number)
  IS
    lv_earnings                    VARCHAR2(80):= 0;
Line: 3796

       /* Insert one row for CURRENT and one for YTD */
       if pay_ac_action_arch.lrr_act_tab.count > 0 then
          ln_step := 25;
Line: 3884

               and insert YTD balance to pl/sql table.
   Arguments : p_assignment_id        => Terminated Assignment Id
               p_assignment_action_id => Max assignment action id
                                         of given assignment
               p_curr_eff_date        => Current effective date
               p_xfr_action_id        => Current XFR action id.
   Notes     : This process is used to retrieve elements processed
               in terminated assignments which is not picked up by
               the archiver.
  ******************************************************************/
  PROCEDURE process_additional_elements(p_assignment_id in number
                                  ,p_assignment_action_id in number
                                  ,p_curr_eff_date in date
                                  ,p_xfr_action_id in number
                                  ,p_legislation_code in varchar2
                                  ,p_tax_unit_id in number)
  IS

    lv_procedure_name           VARCHAR2(50) := '.process_additional_elements';
Line: 4119

               and insert YTD balance to pl/sql table.
   Arguments : p_assignment_id        => Assignment Id
   Notes     : This process is used to retrieve elements processed
               in balance adjustment but have never been processed in
               payroll run.
  ******************************************************************/
  PROCEDURE process_baladj_elements(
                               p_assignment_id        in number
                              ,p_xfr_action_id        in number
                              ,p_last_xfr_action_id   in number
                              ,p_curr_pymt_action_id  in number
                              ,p_curr_pymt_eff_date   in date
                              ,p_ytd_balcall_aaid     in number
                              ,p_sepchk_flag          in varchar2
                              ,p_sepchk_run_type_id   in number
                              ,p_payroll_id           in number
                              ,p_consolidation_set_id in number
                              ,p_legislation_code     in varchar2
                              ,p_tax_unit_id          in number)
  IS
    cursor c_check_baladj(cp_assignment_id in number
                                     ,cp_xfr_action_id in number
                                     ,cp_tax_unit_id   in number
                                     ,cp_payroll_id    in number
                                     ,cp_consolidation_set_id in number
                                     ,cp_curr_eff_date in date) is
      select  /*+ leading(PPA) index(PPA, PAY_PAYROLL_ACTIONS_N51)
                                           index(PAA, PAY_ASSIGNMENT_ACTIONS_N51) */
                min(ppa.effective_date)
        from pay_payroll_actions        ppa
	       ,pay_assignment_actions paa
       where ppa.action_type                 = 'B'
           and paa.payroll_action_id         = ppa.payroll_action_id
           and paa.action_status               = 'C'
           and paa.assignment_action_id   > cp_xfr_action_id
           and paa.assignment_id             = cp_assignment_id
           and paa.tax_unit_id                  = cp_tax_unit_id
           and ppa.effective_date             >= trunc(cp_curr_eff_date, 'Y')
           and ppa.effective_date             <= cp_curr_eff_date
           and ppa.payroll_id                    = cp_payroll_id
           and ppa.consolidation_set_id     = cp_consolidation_set_id;
Line: 4259

        select fnd_date.date_to_canonical(pay_paywsmee_pkg.get_original_date_earned(cp_element_entry_id)) ,
       fnd_date.date_to_canonical(ptp.start_date),
                 fnd_date.date_to_canonical(ptp.end_date),
                hr_general.decode_lookup
                            (DECODE (UPPER (ec.classification_name),
                                     'EARNINGS', 'US_EARNINGS',
                                     'SUPPLEMENTAL EARNINGS', 'US_SUPPLEMENTAL_EARNINGS',
                                     'IMPUTED EARNINGS', 'US_IMPUTED_EARNINGS',
                                     'NON-PAYROLL PAYMENTS', 'US_PAYMENT',
                                     'ALIEN/EXPAT EARNINGS', 'PER_US_INCOME_TYPES',
                                     NULL
                                    ),
                             et.element_information1
                            ) CATEGORY
 from pay_element_entries_f peef,
      per_time_periods ptp,
      pay_payroll_actions ppa,
      pay_assignment_actions paa,
      pay_element_types_f et,
      pay_element_classifications ec
where peef.element_entry_id = cp_element_entry_id
  AND peef.creator_type IN ('EE', 'NR', 'PR', 'R', 'RR')
  AND et.element_type_id = peef.element_type_id
  AND et.classification_id = ec.classification_id
  AND paa.assignment_action_id = cp_run_assignment_action_id
  AND ppa.payroll_action_id = paa.payroll_action_id
  AND ptp.payroll_id = ppa.payroll_id
  AND pay_paywsmee_pkg.get_original_date_earned(cp_element_entry_id)
                   BETWEEN ptp.start_date
                       AND ptp.end_date ;
Line: 4293

           SELECT peef.element_entry_id,
                  peef.creator_type,
                  peef.source_start_date
           FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
            WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.creator_id is NOT NULL
            AND peef.element_type_id = cp_element_type_id

            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment */

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date

            ORDER BY 3;
Line: 4319

SELECT   to_number(prrv.result_value), pivf.NAME
    FROM pay_run_results prr,
         pay_run_result_values prrv,
         pay_input_values_f pivf
   WHERE prr.element_entry_id = cp_element_entry_id
     AND prrv.run_result_id = prr.run_result_id
     AND prrv.input_value_id = pivf.input_value_id
     AND pivf.NAME IN ('Pay Value', 'Hours')
ORDER BY 2 ;
Line: 4332

SELECT   to_number(prrv.result_value)
    FROM pay_run_results prr,
         pay_run_result_values prrv,
         pay_input_values_f pivf
   WHERE prr.element_entry_id = cp_element_entry_id
     AND prrv.run_result_id = prr.run_result_id
     AND prrv.input_value_id = pivf.input_value_id
     AND pivf.NAME IN ('Rate');
Line: 4344

      SELECT NVL(paf.work_at_home, 'N')
            ,ppf.person_id
            ,ppf.business_group_id
      FROM per_assignments_f paf
          ,per_all_people_f ppf
      WHERE paf.assignment_id = cp_assignment_id
      AND   paf.person_id = ppf.person_id;
Line: 4354

      SELECT pus.state_code || '-000-0000'
      FROM per_addresses pa
          ,pay_us_states pus
      WHERE pa.person_id = cp_person_id
      AND   pa.primary_flag = 'Y'
      AND   p_pymt_eff_date between pa.date_from AND NVL(pa.date_to, hr_general.END_OF_TIME)
      AND   pa.business_group_id = cp_bg_id
      AND   pa.region_2 = pus.state_abbrev
      AND   pa.style = p_legislation_code;
Line: 4510

          SELECT nvl((select peevf.screen_entry_value  jurisdiction_code
                    from pay_input_values_f pivf,
                         pay_element_entry_values_f peevf
                    where pivf.element_type_id = p_element_type_id
                    AND pivf.NAME = 'Jurisdiction'
                    AND peevf.element_entry_id =  ln_element_entry_id
                    AND pivf.input_value_id = peevf.input_value_id),(SELECT   distinct pus.state_code
               || '-'
               || puc.county_code
               || '-'
               || punc.city_code jurisdiction_code
               FROM per_all_assignments_f peaf,
               hr_locations_all hla,
               pay_us_states pus,
               pay_us_counties puc,
               pay_us_city_names punc,
               pay_assignment_actions paa,
               pay_payroll_actions ppa
         WHERE peaf.assignment_id = p_assignment_id
           AND paa.assignment_action_id = p_run_assignment_action_id
           AND peaf.location_id = hla.location_id
           AND hla.region_2 = pus.state_abbrev
           AND pus.state_code = puc.state_code
           AND hla.region_1 = puc.county_name
           AND hla.town_or_city = punc.city_name
           AND pus.state_code = punc.state_code
           AND puc.county_code = punc.county_code
           AND ppa.payroll_action_id = paa.payroll_action_id
           AND ppa.effective_date between peaf.effective_start_date and peaf.effective_end_date
           ))
           into lv_jurisdiction_flag
           from dual;
Line: 4579

	    /* Insert this into the plsql table if Current or YTD
              amount is not Zero */

	     ln_step :=21;
Line: 4755

          select fnd_date.date_to_canonical(ptp.start_date),
                 fnd_date.date_to_canonical(ptp.end_date),
                hr_general.decode_lookup
                            (DECODE (UPPER (ec.classification_name),
                                     'EARNINGS', 'US_EARNINGS',
                                     'SUPPLEMENTAL EARNINGS', 'US_SUPPLEMENTAL_EARNINGS',
                                     'IMPUTED EARNINGS', 'US_IMPUTED_EARNINGS',
                                     'NON-PAYROLL PAYMENTS', 'US_PAYMENT',
                                     'ALIEN/EXPAT EARNINGS', 'PER_US_INCOME_TYPES',
                                     NULL
                                    ),
                             et.element_information1
                            ) CATEGORY
from pay_assignment_actions paa,
     pay_payroll_actions ppa,
     per_time_periods ptp,
     pay_element_entries_f peef,
     pay_element_classifications ec,
     pay_element_types et
where paa.assignment_action_id = cp_run_assignment_action_id
and   paa.payroll_action_id   = ppa.payroll_action_id
and   ptp.payroll_id = ppa.payroll_id
and   nvl(cp_original_date_paid,ptp.start_date) between  ptp.start_date AND ptp.end_date
and   peef.element_entry_id = cp_element_entry_id
and   et.element_type_id = peef.element_type_id
and   et.classification_id = ec.classification_id;
Line: 4785

           select peef.element_entry_id,
                  peef.creator_type,
                  peef.source_start_date
 FROM pay_element_entries_f peef,
                pay_assignment_actions paa,
                pay_payroll_actions ppa,
                per_time_periods ptp
                WHERE paa.assignment_action_id = cp_run_action_id
            AND ppa.payroll_action_id = paa.payroll_action_id
            AND ptp.payroll_id = ppa.payroll_id
            AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
            AND peef.assignment_id = cp_assignment_id
            AND peef.element_type_id = cp_element_type_id

            /* Commenting as Ele Entry Eff Start / End Date may not match the following
            AND peef.effective_start_date BETWEEN ptp.start_date AND ptp.end_date
            AND peef.effective_end_date BETWEEN ptp.start_date AND ptp.end_date
            End of Comment */

            AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN peef.effective_start_date AND peef.effective_end_date

            --ORDER BY 3;
Line: 4813

SELECT   to_number(prrv.result_value), pivf.NAME
    FROM pay_run_results prr,
         pay_run_result_values prrv,
         pay_input_values_f pivf
   WHERE prr.element_entry_id = cp_element_entry_id
--bug 7373188
     and prr.assignment_action_id = cp_run_action_id
--bug 7373188
     AND prrv.run_result_id = prr.run_result_id
     AND prrv.input_value_id = pivf.input_value_id
     AND pivf.NAME IN ('Pay Value', 'Hours')
ORDER BY 2 ;
Line: 4831

SELECT   to_number(prrv.result_value)
    FROM pay_run_results prr,
         pay_run_result_values prrv,
         pay_input_values_f pivf
   WHERE prr.element_entry_id = cp_element_entry_id
--bug 7373188
        and prr.assignment_action_id = cp_run_action_id
--bug 7373188
     AND prrv.run_result_id = prr.run_result_id
     AND prrv.input_value_id = pivf.input_value_id
     AND pivf.NAME IN ('Rate');
Line: 4846

      SELECT NVL(paf.work_at_home, 'N')
            ,ppf.person_id
            ,ppf.business_group_id
      FROM per_assignments_f paf
          ,per_all_people_f ppf
      WHERE paf.assignment_id = cp_assignment_id
      AND   paf.person_id = ppf.person_id;
Line: 4856

      SELECT pus.state_code || '-000-0000'
      FROM per_addresses pa
          ,pay_us_states pus
      WHERE pa.person_id = cp_person_id
      AND   pa.primary_flag = 'Y'
      AND   p_pymt_eff_date between pa.date_from AND NVL(pa.date_to, hr_general.END_OF_TIME)
      AND   pa.business_group_id = cp_bg_id
      AND   pa.region_2 = pus.state_abbrev
      AND   pa.style = p_legislation_code;
Line: 4934

       lv_sqlstr1 := 'select max(nvl(peef.' || p_application_column_name ||', ptp.start_date)) FROM pay_element_entries_f peef, pay_assignment_actions paa, pay_payroll_actions ppa,per_time_periods ptp WHERE paa.assignment_action_id =' ;
Line: 4955

                    lv_sqlstr := 'select  nvl(' || p_application_column_name ||
                               ',''AAA'') from pay_element_entries_f where element_entry_id = ' || ln_element_entry_id;
Line: 5045

          SELECT nvl((select peevf.screen_entry_value  jurisdiction_code
                    from pay_input_values_f pivf,
                         pay_element_entry_values_f peevf
                    where pivf.element_type_id = p_element_type_id
                    AND pivf.NAME = 'Jurisdiction'
                    AND peevf.element_entry_id =  ln_element_entry_id
                    AND pivf.input_value_id = peevf.input_value_id),(SELECT   distinct pus.state_code
               || '-'
               || puc.county_code
               || '-'
               || punc.city_code jurisdiction_code
               FROM per_all_assignments_f peaf,
               hr_locations_all hla,
               pay_us_states pus,
               pay_us_counties puc,
               pay_us_city_names punc,
               pay_assignment_actions paa,
               pay_payroll_actions ppa
         WHERE peaf.assignment_id = p_assignment_id
           AND paa.assignment_action_id = p_run_assignment_action_id
           AND peaf.location_id = hla.location_id
           AND hla.region_2 = pus.state_abbrev
           AND pus.state_code = puc.state_code
           AND hla.region_1 = puc.county_name
           AND hla.town_or_city = punc.city_name
           AND pus.state_code = punc.state_code
           AND puc.county_code = punc.county_code
           AND ppa.payroll_action_id = paa.payroll_action_id
           AND ppa.effective_date between peaf.effective_start_date and peaf.effective_end_date
           ))
           into lv_jurisdiction_flag
           from dual;
Line: 5088

            /* Insert this into the plsql table if Current or YTD
               amount is not Zero */
              ln_step :=21;