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1041: -- separately. The default is that the entry will be created in the
1042: -- payroll period which covers the end of the week of absence for which
1043: -- the entry is created. If, however, that payroll period is in the
1044: -- past, or has already been processed, or is closed, or is after the
1045: -- person's last standard process date, then the entry must be placed
1046: -- in the next open period for which no main payroll run has been
1047: -- performed and which falls around or before the last standard process
1048: -- date. If the entry cannot be created in any such period, for whatever
1049: -- reason, then an error should be raised and the user required to
1043: -- the entry is created. If, however, that payroll period is in the
1044: -- past, or has already been processed, or is closed, or is after the
1045: -- person's last standard process date, then the entry must be placed
1046: -- in the next open period for which no main payroll run has been
1047: -- performed and which falls around or before the last standard process
1048: -- date. If the entry cannot be created in any such period, for whatever
1049: -- reason, then an error should be raised and the user required to
1050: -- resolve the problem before any entry for the absence can be created.
1051: -- The user may choose to pay SAP as a lump sum, in which case all
1654: hypothetical_entry.amount (p_week_number)
1655: := least (round (
1656: (average_earnings * g_SAP_element.SAP_rate)
1657: + 0.0049,2),
1658: g_SAP_element.STANDARD_SAP_RATE);
1659: --
1660: hypothetical_entry.recoverable_amount (p_week_number)
1661: := round (hypothetical_entry.amount (p_week_number)
1662: * g_SAP_element.recovery_rate,2);