1 PACKAGE BODY pay_ca_balance_pkg AS
2 /* $Header: pycabals.pkb 115.24 2003/05/23 20:44:10 vpandya ship $ */
3 /*
4 +======================================================================+
5 | Copyright (c) 1997 Oracle Corporation |
6 | Redwood Shores, California, USA |
7 | All rights reserved. |
8 +======================================================================+
9 Package Body Name : pay_ca_balance_pkg
10 Package File Name : pycabals.pkb
11 Description : This package declares functions which are ....
12 call_ca_balance_get_value
13 get_current_balance
14
15 Change List:
16 ------------
17
18 Name Date Version Bug Text
19 -------------- ---------- ------- ------- ------------------------------
20 RThirlby 23-Oct-98 110.0 Initial Version
21 RThirlby 17-Nov-98 110.1 Added p_jurisdiction_code
22 and removed p_tax_unit.
23 RThirlby 11-Apr-99 110.2 Set default to p_business_group
24 to 0, so that will run if one
25 is not set. Also set p_report_
26 level to ASG for same reason.
27 NB Need Header file aswell,
28 pycabals.pkh v.110.2.
29 MMUKHERJ 12-MAY-99 110.3 1) Called get_defined_balance from
30 Canadian package which takes
31 business_group_id as an additional
32 parameter. 2)Changed the default
33 value of the business_group_id
34 parameter from 0 to NULL. To
35 ensure that set_context does not
36 fail, a local parameter of
37 l_business_group_id has been used.
38 JARTHURT 07-OCT-99 110.4 Remove 'upper' from balance_name
39 due to changes in
40 get_defined_balance function.
41 Set SOURCE_ID context.
42 JARTHURT 11-NOV-99 110.5 Return NULL if the
43 get_defined_balance routine
44 returns NULL
45 JARTHURT 24-NOV-99 110.6 Calculate CURRENT balance
46 jgoswami 06-DEC-1999 110.7 Overloading call_ca_balance_get_value,
47 added parameter p_source_id.
48 added l_report_unit in
49 l_dimension_suffix
50 JARTHURT 26-JAN-2000 110.8 Change hard-coding of balance
51 dimension in get_current_balance.
52 JARTHURT 28-JAN-2000 110.9 Correct building of dimension
53 suffix string.
54 RThirlby 11-FEB-2000 115.10 Changed all references to
55 pay_us_balance_view_pkg to
56 pay_ca_balance_view_pkg, except
57 for calls to debug procedures.
58 Added new procedure payments_bal-
59 ance_required. (This is a copy
60 from pay_us_taxbal_view_pkg).
61 RThirlby 05-JUN-2000 115.11 Added turn_off_dimension function
62 and turn_off_report_dimension
63 procedure. To help SOE view
64 performance.
65 MMUKHERJ 25-JAN-01 115.12 dbdrv command added
66 vpandya 03-May-02 115.15 Modified get_current_balance function
67 Added cursor csr_check_sep_chk, check
68 whether p_run_action_id is of sep
69 check or not, if yes then pass it
70 directly for calling get_value.
71 Modified cursor csr_get_aa_ids,
72 get all run aa id except sep chk.
73 TCLEWIS 09-SEP-02 115.16 Re-wrote payments_balance_required
74 to work with the umbrella process,
75 though I'm not sure it will be used
76 anymore.
77 Added code in call_ca_balance_get_value
78 to check for the ASG_PAYMENTS dimension
79 suffix. IF the Dimension Suffix is
80 ASG_PAYMENTS call the core balance
81 user_exit (Get_VALUE) function.
82 Modified the code in
83 call_ca_balance_get_value, it a view
84 still attempts to fetch the current
85 value, change the defined balance to
86 <Element_name>_ASG_PAYMENTS and call
87 the core balance user exit (get_value)
88 instead of the get_current_value
89 function. (Which I don't believe works).
90 TCLEWIS 29-OCT-02 115.17 modified the get_value function to check
91 the get current code if l_jd_context =
92 'NOT SET' he defined balance
93 to <element_name>_ASG_PAYMENTS if
94 l_jd_context <> 'NOT SET' then
95 the defined balance to
96 <element_name>_ASG_PAYMENTS_JD.
97
98 TCLEWIS 11-NOV-02 115.18 modified get value function to
99 check for null value of l_jd_context.
100 tclewis 12-NOV-02 115.19 added calls to the pay_balance_pkg.
101 set_context.
102 tclewis 14-nov-2002 115.21 modified payments balance required
103 to return true if pre-payments has
104 been run. It will no longer count
105 runs.
106 tclewis 03-mar-2003 115.22 modified the get value function to
107 determine it the assignment_action_id
108 passed to the procedure is a sep check
109 or regular run. IF sep check use
110 the assignment action, if not then use
111 master AA.
112 vpandya 23-May-2003 115.24 Changed for Multi GRE functionality:
113 Passing sub master asg act id to
114 Assignment Payments for Standard Run
115 and Tax Separate run and sepcheck asg
116 act id for separate payment run. if
117 TAX_GROUP is set then passing master
118 asg act id to it. Setting context for
119 Tax Group if TAX_GROUP is set.
120 ========================================================================
121
122 */
123 -- 'Current' balance dimension info for
124 -- prepayments related to many payroll runs
125 l_run_action_id NUMBER;
126 l_prepay_action_id NUMBER;
127
128 -- 'Current' balance dimension info for
129 -- prepayments related to many payroll runs
130 g_run_action_id NUMBER;
131 g_prepay_action_id NUMBER;
132 ------------------------------------------------------------------------
133 -- GET_CURRENT_BALANCE calculates the CURRENT balance given a run
134 -- assignment action id. From this it calculates the pre-payment and
135 -- then it finds all the runs included in this pre-payment.
136 -------------------------------------------------------------------------
137 FUNCTION get_current_balance (p_defined_balance_id NUMBER
138 ,p_run_action_id NUMBER)
139 RETURN NUMBER IS
140 --
141 CURSOR csr_get_aa_ids (p_prepay_aa_id NUMBER) IS
142 SELECT pai.locked_action_id
143 FROM pay_payroll_actions ppa,
144 pay_assignment_actions paa,
145 pay_action_interlocks pai
146 WHERE pai.locking_action_id = p_prepay_aa_id
147 AND paa.assignment_action_id = pai.locked_action_id
148 AND ppa.payroll_action_id = paa.payroll_action_id
149 AND ppa.action_type IN ('R', 'Q')
150 and not exists ( select 1 from pay_run_types_f prt
151 where prt.legislation_code = 'CA'
152 and prt.run_method = 'S'
153 and prt.run_type_id = paa.run_type_id );
154
155 CURSOR csr_get_prepay_id (p_run_id NUMBER) IS
156 SELECT pai.locking_action_id
157 FROM pay_payroll_actions ppa,
158 pay_assignment_actions paa,
159 pay_action_interlocks pai
160 WHERE pai.locked_action_id = p_run_id
161 AND paa.assignment_action_id = pai.locking_action_id
162 AND ppa.payroll_action_id = paa.payroll_action_id
163 AND ppa.action_type IN ('P', 'U');
164
165 CURSOR csr_check_sep_chk (p_run_aa_id NUMBER) IS
166 SELECT 1
167 FROM pay_assignment_actions paa
168 , pay_run_types_f prt
169 WHERE paa.assignment_action_id = p_run_aa_id
170 and prt.legislation_code = 'CA'
171 and prt.run_method = 'S'
172 and prt.run_type_id = paa.run_type_id;
173
174 l_defined_balance_id NUMBER;
175 l_bal_value NUMBER := 0;
176 l_prepay_action_id NUMBER;
177 l_check_sep_chk_aa NUMBER := 0;
178
179 BEGIN
180
181 OPEN csr_check_sep_chk (p_run_action_id);
182 FETCH csr_check_sep_chk INTO l_check_sep_chk_aa;
183 CLOSE csr_check_sep_chk;
184
185 IF l_check_sep_chk_aa = 1 THEN
186
187 l_bal_value := l_bal_value + pay_ca_balance_view_pkg.get_value
188 (p_run_action_id
189 ,p_defined_balance_id);
190
191 ELSE
192 pay_us_balance_view_pkg.debug_msg(' p_def_bal: '||l_defined_balance_id);
193 OPEN csr_get_prepay_id (p_run_action_id);
194 FETCH csr_get_prepay_id INTO l_prepay_action_id;
195 CLOSE csr_get_prepay_id;
196
197 FOR v_runs IN csr_get_aa_ids(l_prepay_action_id) LOOP
198
199 l_bal_value := l_bal_value + pay_ca_balance_view_pkg.get_value
200 (v_runs.locked_action_id,
201 p_defined_balance_id);
202
203 END LOOP;
204 END IF;
205
206 RETURN l_bal_value;
207
208 END get_current_balance;
209
210 ------------------------------------------------------------------------
211 -- CALL_CA_BALANCE_GET_VALUE is the wrapper function for calls to
212 -- get_value. It is used for ASG and PER level balances. Group Level balance
213 -- wrapper in pycatxbv.pkb.
214 -------------------------------------------------------------------------
215 FUNCTION call_ca_balance_get_value (p_balance_name VARCHAR2
216 ,p_time_period VARCHAR2
217 ,p_assignment_action_id NUMBER
218 ,p_assignment_id NUMBER
219 ,p_virtual_date DATE
220 ,p_report_level VARCHAR2
221 ,p_gre_id NUMBER
222 ,p_business_group_id NUMBER
223 ,p_jurisdiction_code VARCHAR2 )
224 RETURN number IS
225 --
226 BEGIN
227 --
228
229 return call_ca_balance_get_value( p_balance_name
230 ,p_time_period
231 ,p_assignment_action_id
232 ,p_assignment_id
233 ,p_virtual_date
234 ,p_report_level
235 ,p_gre_id
236 ,p_business_group_id
237 ,p_jurisdiction_code
238 ,NULL);
239 --
240 END call_ca_balance_get_value;
241 --------------------------------------------------------------------
242 -- Overloaded Version of call_ca_balance_get_value
243 -- for parameter p_source_id
244 -- CALL_CA_BALANCE_GET_VALUE is the wrapper function for calls to
245 -- get_value. It is used for ASG and PER level balances. Group Level balances
246 -- are in package pycatxbv.pkb.
247 -------------------------------------------------------------------------
248 FUNCTION call_ca_balance_get_value (p_balance_name VARCHAR2
249 ,p_time_period VARCHAR2
250 ,p_assignment_action_id NUMBER
251 ,p_assignment_id NUMBER
252 ,p_virtual_date DATE
253 ,p_report_level VARCHAR2
254 ,p_gre_id NUMBER
255 ,p_business_group_id NUMBER
256 ,p_jurisdiction_code VARCHAR2
257 ,p_source_id NUMBER )
258 RETURN number IS
259 --
260
261 CURSOR C_GET_MASTER_AAID (cp_prepay_action_id in number,
262 cp_assignment_id in number) is
263 select max(paa.assignment_action_id)
264 from pay_assignment_actions paa, -- assignment_action for master payroll run
265 pay_action_interlocks pai
266 where pai.locking_action_id = cp_prepay_action_id
267 and pai.locked_action_id = paa.assignment_action_id
268 and paa.assignment_id = cp_assignment_id
269 and paa.source_action_id is null -- master assignment_action
270 group by assignment_id;
271
272 g_prepay_action_id NUMBER;
273 l_defined_balance_id NUMBER;
274 l_business_group_id NUMBER;
275 l_report_level VARCHAR2(4);
276 l_tax_group VARCHAR2(30);
277 l_gre VARCHAR2(30);
278 l_dimension_suffix VARCHAR2(30);
279 l_jd_code VARCHAR2(10);
280 l_balance_value NUMBER;
281 l_jd_context VARCHAR2(10);
282 l_report_unit VARCHAR2(30);
283 l_time_period VARCHAR2(80);
284 l_gre_tg_or_rpt_unit VARCHAR2(80);
285 l_current_bal_flag BOOLEAN := FALSE;
286 l_sep_check VARCHAR2(1) := 'N';
287 l_assignment_action_id NUMBER;
288 l_pre_pay_aaid NUMBER;
289 l_assignment_id number;
290 l_tax_group_id number;
291 --
292 BEGIN
293 pay_us_balance_view_pkg.debug_msg( '=======================================');
294 pay_us_balance_view_pkg.debug_msg('call_ca_balance_get_value entry:');
295 pay_us_balance_view_pkg.debug_msg(' p_balance_name: ' || p_balance_name);
296 pay_us_balance_view_pkg.debug_msg(' p_time_period: ' || p_time_period);
297 pay_us_balance_view_pkg.debug_msg(' p_assignment_action_id: ' ||
298 TO_CHAR(p_assignment_action_id));
299 pay_us_balance_view_pkg.debug_msg(' p_assignment_id: ' ||
300 TO_CHAR(p_assignment_id));
301 pay_us_balance_view_pkg.debug_msg(' p_virtual_date: ' ||
302 TO_CHAR(p_virtual_date));
303 pay_us_balance_view_pkg.debug_msg(' p_report_level: ' || p_report_level);
304 pay_us_balance_view_pkg.debug_msg(' p_gre_id: ' ||
305 TO_CHAR(p_gre_id));
306 pay_us_balance_view_pkg.debug_msg(' p_business_group_id: ' ||
307 TO_CHAR(p_business_group_id));
308 pay_us_balance_view_pkg.debug_msg(' p_jurisdiction_code: ' ||
309 p_jurisdiction_code);
310 pay_us_balance_view_pkg.debug_msg(' p_source_id: ' ||
311 TO_CHAR(p_source_id));
312
313 --
314 --Set contexts
315 --
316 pay_ca_balance_view_pkg.set_context('TAX_UNIT_ID',
317 p_gre_id);
318 pay_balance_pkg.set_context('TAX_UNIT_ID', p_gre_id);
319
320 IF p_jurisdiction_code IS NULL THEN
321 l_jd_context := nvl(pay_ca_balance_view_pkg.get_session_var
322 ('JURISDICTION_CODE'), 'Not_Set');
323 ELSE
324 l_jd_context := p_jurisdiction_code;
325 END IF;
326
327 IF p_business_group_id is NULL then
328 l_business_group_id := 0;
329 ELSE
330 l_business_group_id := p_business_group_id;
331 END IF;
332
333 IF l_jd_context = 'Not_Set' THEN
334 l_jd_code := '';
335 l_jd_context := NULL;
336 ELSE
337 IF p_source_id IS NULL THEN
338 l_jd_code := 'JD_';
339 ELSE
340 --
341 -- Balances with a Reporting Unit level dimension can not be at the
342 -- jurisdiction level aswell.
343 --
344 l_jd_code := '';
345 END IF;
346 END IF;
347 --
348 -- derive the dimension_suffix
349 -- set session var REPORT_LEVEL to default of ASG if not already set.
350 --
351 IF p_report_level IS NULL THEN
352 pay_ca_balance_view_pkg.set_session_var('REPORT_LEVEL','ASG');
353
354 l_report_level :=
355 pay_ca_balance_view_pkg.get_session_var('REPORT_LEVEL')||'_';
356 ELSE
357 l_report_level := p_report_level||'_';
358 END IF;
359
360 IF p_source_id IS NULL THEN
361 IF pay_ca_balance_view_pkg.get_session_var('TAX_GROUP') = 'Y' then
362 l_gre_tg_or_rpt_unit := 'TG_';
363
364 begin
365 select pac.context_value
366 into l_tax_group
367 from pay_action_contexts pac
368 ,ff_contexts fc
369 where pac.assignment_action_id = p_assignment_action_id
370 and fc.context_name = 'TAX_GROUP'
371 and pac.context_id = fc.context_id;
372
373 if l_tax_group <> 'No Tax Group' then
374 l_tax_group_id := l_tax_group;
375 pay_ca_balance_view_pkg.set_context('TAX_GROUP',l_tax_group_id);
376 pay_balance_pkg.set_context('TAX_GROUP',l_tax_group_id);
377 end if;
378
379 exception
380 when others then
381 null;
382 end;
383
384 ELSE
385 l_gre_tg_or_rpt_unit := 'GRE_';
386 END IF;
387 ELSE
388 l_gre_tg_or_rpt_unit := 'RPT_UNIT_';
389 END IF;
390
391 pay_ca_balance_view_pkg.set_context('JURISDICTION_CODE',l_jd_context);
392 pay_ca_balance_view_pkg.set_context('ASSIGNMENT_ACTION_ID'
393 ,p_assignment_action_id);
394 pay_ca_balance_view_pkg.set_context('BUSINESS_GROUP_ID',l_business_group_id);
395 pay_ca_balance_view_pkg.set_context('DATE_EARNED',p_virtual_date);
396 pay_ca_balance_view_pkg.set_context('SOURCE_ID',p_source_id);
397
398 pay_balance_pkg.set_context('JURISDICTION_CODE',l_jd_context);
399 pay_balance_pkg.set_context('ASSIGNMENT_ACTION_ID'
400 ,p_assignment_action_id);
401 pay_balance_pkg.set_context('BUSINESS_GROUP_ID',l_business_group_id);
402 pay_balance_pkg.set_context('DATE_EARNED',p_virtual_date);
403 pay_balance_pkg.set_context('SOURCE_ID',p_source_id);
404
405 l_time_period := p_time_period;
406 pay_us_balance_view_pkg.debug_msg(' l_time_period: ' || l_time_period);
407
408 IF p_time_period = 'CURRENT' THEN
409 l_gre_tg_or_rpt_unit := 'GRE_';
410 l_time_period := 'RUN';
411 l_current_bal_flag := TRUE;
412 END IF;
413
414 --
415 -- Build the dimension suffix string
416 --
417 l_dimension_suffix := l_report_level||l_jd_code||l_gre_tg_or_rpt_unit||l_time_period;
418 --
419 -- Determine which dimensions should be returned.
420 -- turn_off_dimension is TRUE then don't get the balance.
421 --
422 IF turn_off_dimension(p_time_period)
423 --
424 THEN RETURN NULL;
425 --
426 ELSE -- turn_off_dimension is FALSE so get the balance.
427 --
428 -- Get the defined balance
429 --
430 pay_us_balance_view_pkg.debug_msg(' p_balance_name: ' || p_balance_name);
431 pay_us_balance_view_pkg.debug_msg
432 (' p_dimension_suffix: ' || l_dimension_suffix);
433 l_defined_balance_id := pay_ca_group_level_bal_pkg.get_defined_balance
434 (p_balance_name => p_balance_name
435 ,p_dimension => l_dimension_suffix
436 ,p_business_group_id => p_business_group_id);
437
438 --
439 -- The 'CURRENT' Dimension is for the current payment method amount.
440 -- This is needed for checks, deposit advice, and the payroll register.
441 --
442 IF l_current_bal_flag = TRUE AND
443 payments_balance_required(p_assignment_action_id)
444 THEN
445
446 l_assignment_action_id := p_assignment_action_id;
447
448 BEGIN
449
450 SELECT DECODE(prt.shortname,'SEP_PAY','Y','N'),
451 paa.assignment_id
452 INTO l_sep_check,
453 l_assignment_id
454 FROM pay_assignment_actions paa
455 ,pay_run_types_f prt
456 WHERE paa.assignment_action_id = p_assignment_action_id
457 AND prt.run_type_id = paa.run_type_id
458 AND prt.legislation_code = 'CA';
459
460 EXCEPTION
461
462 WHEN NO_DATA_FOUND THEN
463 l_sep_check := 'N';
464 END;
465
466 IF l_sep_check <> 'Y' THEN
467
468 IF pay_ca_balance_view_pkg.get_session_var('TAX_GROUP') = 'Y' then
469 select paa_master.source_action_id
470 into l_assignment_action_id
471 from pay_assignment_actions paa_master
472 ,pay_assignment_actions paa_sm
473 where paa_sm.assignment_action_id = p_assignment_action_id
474 and paa_master.assignment_action_id = paa_sm.source_action_id;
475 ELSE
476 select paa.source_action_id
477 into l_assignment_action_id
478 from pay_assignment_actions paa
479 where paa.assignment_action_id = p_assignment_action_id;
480 END IF;
481
482 IF nvl(l_jd_context,'Not_Set') = 'Not_Set' THEN
483 l_defined_balance_id :=
484 pay_ca_group_level_bal_pkg.get_defined_balance
485 (p_balance_name => p_balance_name
486 ,p_dimension => 'ASG_PAYMENTS'
487 ,p_business_group_id => p_business_group_id);
488 ELSE
489 l_defined_balance_id :=
490 pay_ca_group_level_bal_pkg.get_defined_balance
491 (p_balance_name => p_balance_name
492 ,p_dimension => 'ASG_PAYMENTS_JD'
493 ,p_business_group_id => p_business_group_id);
494 END IF;
495
496 END IF;
497
498 RETURN pay_balance_pkg.get_value
499 (l_defined_balance_id
500 ,l_assignment_action_id);
501
502 END IF;
503
504 IF p_time_period = 'ASG_PAYMENTS' THEN
505
506 l_defined_balance_id := pay_ca_group_level_bal_pkg.get_defined_balance
507 (p_balance_name => p_balance_name
508 ,p_dimension => 'ASG_PAYMENTS'
509 ,p_business_group_id => p_business_group_id);
510
511 RETURN pay_balance_pkg.get_value
512 (l_defined_balance_id
513 ,p_assignment_action_id);
514
515 END IF;
516
517 IF p_time_period = 'ASG_PAYMENTS_JD' THEN
518
519 l_defined_balance_id := pay_ca_group_level_bal_pkg.get_defined_balance
520 (p_balance_name => p_balance_name
521 ,p_dimension => 'ASG_PAYMENTS_JD'
522 ,p_business_group_id => p_business_group_id);
523
524 RETURN pay_balance_pkg.get_value
525 (l_defined_balance_id
526 ,p_assignment_action_id);
527
528 END IF;
529
530 IF l_defined_balance_id IS NULL THEN
531 pay_us_balance_view_pkg.debug_msg('The Defined Balance does not exist');
532 RETURN NULL;
533 ELSE
534
535 RETURN pay_ca_balance_view_pkg.get_value
536 (p_assignment_action_id
537 ,l_defined_balance_id);
538
539 END IF;
540 --
541 END IF; -- Determine which dimensions to return using turn_off_dimension
542 --
543 END call_ca_balance_get_value;
544 -----------------------------------------------------------------------------
545 -- FUNCTION Payments_Balance_Required
546 -- This function caches information related to an assignment action
547 -- for a payroll run related to a pre-payment composed of multiple
548 -- runs. This is to support the 'CURRENT' balance value displayed
549 -- on checkwriter and related reports(PAYRPCHK, PAYRPPST, PAYRPREG)
550 --
551 -- Returns:
552 -- TRUE if multiple runs exists and sets global prepayment id
553 -- FALSE if a single run exists and clears global prepayment id
554 --------------------------------------------------------------------------
555 FUNCTION payments_balance_required(p_assignment_action_id NUMBER)
556 RETURN boolean IS
557 --
558 CURSOR c_count_runs(p_asgact_id NUMBER) IS
559 SELECT pai.locking_action_id, count(pai2.locked_action_id)
560 FROM pay_action_interlocks pai,
561 pay_action_interlocks pai2,
562 pay_assignment_actions paa,
563 pay_payroll_actions ppa
564 WHERE pai.locked_action_id = p_asgact_id
565 AND pai.locking_action_id = pai2.locking_action_id
566 AND pai.locking_action_id = paa.assignment_action_id
567 AND paa.payroll_action_id = ppa.payroll_action_id
568 AND ppa.action_type in ('P', 'U')
569 GROUP BY pai.locking_action_id;
570
571 l_count_runs NUMBER;
572
573 BEGIN
574
575 IF l_run_action_id = p_assignment_action_id
576 AND l_prepay_action_id IS NOT NULL THEN
577 -- Have processed this assignment
578 -- and it does have multiple RUNS
579 RETURN TRUE;
580 ELSIF l_run_action_id = p_assignment_action_id
581 AND l_prepay_action_id IS NULL THEN
582 -- Have processed this assignment
583 -- and it does not have multiple RUNS
584 RETURN FALSE;
585 ELSE
586 l_run_action_id := p_assignment_action_id; -- set Run action id
587 OPEN c_count_runs(p_assignment_action_id);
588 FETCH c_count_runs INTO l_prepay_action_id, l_count_runs;
589 CLOSE c_count_runs;
590 IF l_count_runs > 1 THEN
591 -- Set asg_act_ids if multple runs
592 l_run_action_id := p_assignment_action_id;
593 RETURN TRUE;
594 ELSE
595 -- Clear asg_act_ids if they do not
596 l_prepay_action_id := NULL;
597 RETURN FALSE;
598 END IF;
599 END IF;
600
601
602
603
604
605 END payments_balance_required;
606 -----------------------------------------------------------------------------
607 -- FUNCTION turn_off_dimension
608 -----------------------------------------------------------------------------
609 FUNCTION turn_off_dimension (p_dimension varchar2)
610 RETURN BOOLEAN IS
611 --
612 BEGIN
613 --
614 IF nvl(pay_ca_balance_view_pkg.get_session_var(p_dimension),'ON') = 'OFF' THEN
615 --
616 RETURN TRUE;
617 --
618 ELSE
619 RETURN FALSE;
620 --
621 END IF;
622 --
623 END turn_off_dimension;
624 -----------------------------------------------------------------------------
625 -- PROCEDURE turn_off_report_dimension
626 -----------------------------------------------------------------------------
627 PROCEDURE turn_off_report_dimension (p_report_name varchar2)
628 is
629 --
630 BEGIN
631 --
632 /*
633 IF p_report_name = 'SOE'
634 --
635 THEN pay_ca_balance_view_pkg.set_session_var(PTD','OFF');
636 pay_ca_balance_view_pkg.set_session_var('MONTH','OFF');
637 pay_ca_balance_view_pkg.set_session_var('QTD','OFF');
638 pay_ca_balance_view_pkg.set_session_var('YTD','ON');
639 -- Need to check if need both CURRENT and RUN
640 pay_ca_balance_view_pkg.set_session_var('CURRENT','ON');
641 pay_ca_balance_view_pkg.set_session_var('RUN','ON');
642 --
643 END IF;
644 */
645 null;
646 END turn_off_report_dimension;
647 -----------------------------------------------------------------------------
648 END pay_ca_balance_pkg;
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