1 PACKAGE BODY pay_gb_eoy_archive AS
2 /* $Header: pygbeoya.pkb 120.22 2008/01/22 04:49:54 rlingama noship $ */
3 --
4 ------------------------------- GLOBALS -------------------------------------
5 --
6 g_package CONSTANT VARCHAR2(20):= 'pay_gb_eoy_archive.';
7 -- Globals populated by archinit procedure or action_creation proc
8 g_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE;
9 g_start_year DATE;
10 g_end_year DATE;
11 g_business_group_id hr_organization_units.business_group_id%TYPE;
12 g_permit_number VARCHAR2(12);
13 g_tax_district_reference VARCHAR2(3);
14 g_asg_set_id hr_assignment_sets.assignment_set_id%type;
15 g_context_id number;
16 g_tax_reference_number VARCHAR2(10); --4011263: length 10 chars
17 g_nia_able_id pay_defined_balances.defined_balance_id%TYPE;
18 g_nia_id pay_defined_balances.defined_balance_id%TYPE;
19 g_nia_tot_id pay_defined_balances.defined_balance_id%TYPE;
20 g_nia_lel_id pay_defined_balances.defined_balance_id%TYPE;
21 g_nia_uel_id pay_defined_balances.defined_balance_id%TYPE;
22 g_nia_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
23 g_nia_et_id pay_defined_balances.defined_balance_id%TYPE;
24 g_nib_able_id pay_defined_balances.defined_balance_id%TYPE;
25 g_nib_id pay_defined_balances.defined_balance_id%TYPE;
26 g_nib_tot_id pay_defined_balances.defined_balance_id%TYPE;
27 g_nib_lel_id pay_defined_balances.defined_balance_id%TYPE;
28 g_nib_uel_id pay_defined_balances.defined_balance_id%TYPE;
29 g_nib_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
30 g_nib_et_id pay_defined_balances.defined_balance_id%TYPE;
31 g_nic_able_id pay_defined_balances.defined_balance_id%TYPE;
32 g_nic_tot_id pay_defined_balances.defined_balance_id%TYPE;
33 g_nic_lel_id pay_defined_balances.defined_balance_id%TYPE;
34 g_nic_uel_id pay_defined_balances.defined_balance_id%TYPE;
35 g_nic_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
36 g_nic_et_id pay_defined_balances.defined_balance_id%TYPE;
37 g_nic_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
38 g_nid_able_id pay_defined_balances.defined_balance_id%TYPE;
39 g_nid_id pay_defined_balances.defined_balance_id%TYPE;
40 g_nid_tot_id pay_defined_balances.defined_balance_id%TYPE;
41 g_nid_lel_id pay_defined_balances.defined_balance_id%TYPE;
42 g_nid_uel_id pay_defined_balances.defined_balance_id%TYPE;
43 g_nid_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
44 g_nid_et_id pay_defined_balances.defined_balance_id%TYPE;
45 g_nid_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
46 g_nid_ees_rebate_id pay_defined_balances.defined_balance_id%TYPE;
47 g_nid_rebate_emp_id pay_defined_balances.defined_balance_id%TYPE;
48 g_nie_able_id pay_defined_balances.defined_balance_id%TYPE;
49 g_nie_id pay_defined_balances.defined_balance_id%TYPE;
50 g_nie_tot_id pay_defined_balances.defined_balance_id%TYPE;
51 g_nie_lel_id pay_defined_balances.defined_balance_id%TYPE;
52 g_nie_uel_id pay_defined_balances.defined_balance_id%TYPE;
53 g_nie_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
54 g_nie_et_id pay_defined_balances.defined_balance_id%TYPE;
55 g_nie_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
56 g_nif_tot_id pay_defined_balances.defined_balance_id%TYPE;
57 g_nif_ees_rebate_id pay_defined_balances.defined_balance_id%TYPE;
58 g_nig_tot_id pay_defined_balances.defined_balance_id%TYPE;
59 g_nis_tot_id pay_defined_balances.defined_balance_id%TYPE;
60 g_nij_able_id pay_defined_balances.defined_balance_id%TYPE;
61 g_nij_id pay_defined_balances.defined_balance_id%TYPE;
62 g_nij_tot_id pay_defined_balances.defined_balance_id%TYPE;
63 g_nij_lel_id pay_defined_balances.defined_balance_id%TYPE;
64 g_nij_uel_id pay_defined_balances.defined_balance_id%TYPE;
65 g_nij_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
66 g_nij_et_id pay_defined_balances.defined_balance_id%TYPE;
67 g_nil_able_id pay_defined_balances.defined_balance_id%TYPE;
68 g_nil_id pay_defined_balances.defined_balance_id%TYPE;
69 g_nil_tot_id pay_defined_balances.defined_balance_id%TYPE;
70 g_nil_lel_id pay_defined_balances.defined_balance_id%TYPE;
71 g_nil_uel_id pay_defined_balances.defined_balance_id%TYPE;
72 g_nil_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
73 g_nil_et_id pay_defined_balances.defined_balance_id%TYPE;
74 g_ssp_id pay_defined_balances.defined_balance_id%TYPE;
75 g_smp_id pay_defined_balances.defined_balance_id%TYPE;
76 g_sap_id pay_defined_balances.defined_balance_id%TYPE;
77 g_spp_adopt_id pay_defined_balances.defined_balance_id%TYPE;
78 g_spp_birth_id pay_defined_balances.defined_balance_id%TYPE;
79 g_gross_id pay_defined_balances.defined_balance_id%TYPE;
80 g_notional_id pay_defined_balances.defined_balance_id%TYPE;
81 g_paye_id pay_defined_balances.defined_balance_id%TYPE;
82 g_super_id pay_defined_balances.defined_balance_id%TYPE;
83 g_widow_id pay_defined_balances.defined_balance_id%TYPE;
84 g_student_loan_id pay_defined_balances.defined_balance_id%TYPE;
85 g_taxable_id pay_defined_balances.defined_balance_id%TYPE;
86 g_ni_arrears_id pay_defined_balances.defined_balance_id%TYPE;
87 g_paye_details_id pay_element_types_f.element_type_id%TYPE;
88 g_paye_element_id pay_element_types_f.element_type_id%TYPE;
89 g_ni_id pay_element_types_f.element_type_id%TYPE;
90 g_category_input_id pay_input_values_f.input_value_id%TYPE;
91 g_scon_input_id pay_input_values_f.input_value_id%TYPE;
92 g_process_type_id pay_input_values_f.input_value_id%TYPE;
93 --
94 g_address_line1_eid ff_user_entities.user_entity_id%TYPE;
95 g_address_line2_eid ff_user_entities.user_entity_id%TYPE;
96 g_address_line3_eid ff_user_entities.user_entity_id%TYPE;
97 g_country_eid ff_user_entities.user_entity_id%TYPE; -- 4011263
98 g_assignment_number_eid ff_user_entities.user_entity_id%TYPE;
99 g_county_eid ff_user_entities.user_entity_id%TYPE;
100 g_date_of_birth_eid ff_user_entities.user_entity_id%TYPE;
101 g_director_indicator_eid ff_user_entities.user_entity_id%TYPE;
102 g_effective_end_date_eid ff_user_entities.user_entity_id%TYPE;
103 g_effective_start_date_eid ff_user_entities.user_entity_id%TYPE;
104 g_eoy_primary_flag_eid ff_user_entities.user_entity_id%TYPE;
105 g_expense_check_to_address_eid ff_user_entities.user_entity_id%TYPE;
106 g_first_name_eid ff_user_entities.user_entity_id%TYPE;
107 g_gross_pay_eid ff_user_entities.user_entity_id%TYPE;
108 g_notional_pay_eid ff_user_entities.user_entity_id%TYPE;
109 g_last_asg_action_id_eid ff_user_entities.user_entity_id%TYPE;
110 g_last_effective_date_eid ff_user_entities.user_entity_id%TYPE;
111 g_last_multi_asg_eid ff_user_entities.user_entity_id%TYPE;
112 g_aggregated_paye_flag_eid ff_user_entities.user_entity_id%TYPE;
113 g_last_name_eid ff_user_entities.user_entity_id%TYPE;
114 g_location_id_eid ff_user_entities.user_entity_id%TYPE;
115 g_max_period_number_eid ff_user_entities.user_entity_id%TYPE;
116 g_middle_name_eid ff_user_entities.user_entity_id%TYPE;
117 g_multiple_asg_flag_eid ff_user_entities.user_entity_id%TYPE;
118 g_ni_number_eid ff_user_entities.user_entity_id%TYPE;
119 g_ni_able_et_eid ff_user_entities.user_entity_id%TYPE;
120 g_ni_able_lel_eid ff_user_entities.user_entity_id%TYPE;
121 g_ni_able_uel_eid ff_user_entities.user_entity_id%TYPE;
122 g_ni_able_auel_eid ff_user_entities.user_entity_id%TYPE; --EOY 07/08
123 g_ni_earnings_eid ff_user_entities.user_entity_id%TYPE;
124 g_ni_ees_contribution_eid ff_user_entities.user_entity_id%TYPE;
125 g_ni_ers_rebate_eid ff_user_entities.user_entity_id%TYPE;
126 g_ni_ees_rebate_eid ff_user_entities.user_entity_id%TYPE;
127 g_ni_scon_ees_rebate_eid ff_user_entities.user_entity_id%TYPE;
128 g_ni_scon_able_et_eid ff_user_entities.user_entity_id%TYPE;
129 g_ni_scon_able_lel_eid ff_user_entities.user_entity_id%TYPE;
130 g_ni_scon_able_uel_eid ff_user_entities.user_entity_id%TYPE;
131 g_ni_scon_able_auel_eid ff_user_entities.user_entity_id%TYPE; --EOY 07/08
132 g_ni_scon_earnings_eid ff_user_entities.user_entity_id%TYPE;
133 g_ni_scon_ees_contribution_eid ff_user_entities.user_entity_id%TYPE;
134 g_ni_scon_ers_rebate_eid ff_user_entities.user_entity_id%TYPE;
135 g_ni_scon_tot_contribution_eid ff_user_entities.user_entity_id%TYPE;
136 g_ni_tot_contribution_eid ff_user_entities.user_entity_id%TYPE;
137 g_ni_refund_eid ff_user_entities.user_entity_id%TYPE;
138 g_ni_scon_refund_eid ff_user_entities.user_entity_id%TYPE;
139 g_organization_id_eid ff_user_entities.user_entity_id%TYPE;
140 g_payroll_end_year_eid ff_user_entities.user_entity_id%TYPE;
141 g_payroll_id_eid ff_user_entities.user_entity_id%TYPE;
142 g_payroll_period_type_eid ff_user_entities.user_entity_id%TYPE;
143 g_payroll_start_year_eid ff_user_entities.user_entity_id%TYPE;
144 g_pensioner_indicator_eid ff_user_entities.user_entity_id%TYPE;
145 g_people_group_id_eid ff_user_entities.user_entity_id%TYPE;
146 g_permit_number_eid ff_user_entities.user_entity_id%TYPE;
147 g_person_id_eid ff_user_entities.user_entity_id%TYPE;
148 g_postal_code_eid ff_user_entities.user_entity_id%TYPE;
149 g_prev_tax_paid_eid ff_user_entities.user_entity_id%TYPE;
150 g_prev_taxable_pay_eid ff_user_entities.user_entity_id%TYPE;
151 g_sex_eid ff_user_entities.user_entity_id%TYPE;
152 g_smp_eid ff_user_entities.user_entity_id%TYPE;
153 g_ssp_eid ff_user_entities.user_entity_id%TYPE;
154 g_sap_eid ff_user_entities.user_entity_id%TYPE;
155 g_spp_adopt_eid ff_user_entities.user_entity_id%TYPE;
156 g_spp_birth_eid ff_user_entities.user_entity_id%TYPE;
157 g_start_of_emp_eid ff_user_entities.user_entity_id%TYPE;
158 g_superannuation_paid_eid ff_user_entities.user_entity_id%TYPE;
159 g_superannuation_refund_eid ff_user_entities.user_entity_id%TYPE;
160 g_tax_dist_ref_eid ff_user_entities.user_entity_id%TYPE;
161 g_tax_code_eid ff_user_entities.user_entity_id%TYPE;
162 g_tax_paid_eid ff_user_entities.user_entity_id%TYPE;
163 g_tax_ref_eid ff_user_entities.user_entity_id%TYPE;
164 g_tax_ref_transfer_eid ff_user_entities.user_entity_id%TYPE;
165 g_tax_refund_eid ff_user_entities.user_entity_id%TYPE;
166 g_tax_run_result_id_eid ff_user_entities.user_entity_id%TYPE;
167 g_taxable_pay_eid ff_user_entities.user_entity_id%TYPE;
168 g_termination_date_eid ff_user_entities.user_entity_id%TYPE;
169 g_termination_type_eid ff_user_entities.user_entity_id%TYPE;
170 g_title_eid ff_user_entities.user_entity_id%TYPE;
171 g_town_or_city_eid ff_user_entities.user_entity_id%TYPE;
172 g_w1_m1_indicator_eid ff_user_entities.user_entity_id%TYPE;
173 g_week_53_indicator_eid ff_user_entities.user_entity_id%TYPE;
174 g_widows_and_orphans_eid ff_user_entities.user_entity_id%TYPE;
175 g_student_loans_eid ff_user_entities.user_entity_id%TYPE;
176 g_assignment_message_eid ff_user_entities.user_entity_id%TYPE;
177 g_ni_arrears_eid ff_user_entities.user_entity_id%TYPE;
178 g_reportable_ni_eid ff_user_entities.user_entity_id%TYPE;
179 g_agg_active_start_eid ff_user_entities.user_entity_id%TYPE;
180 g_agg_active_end_eid ff_user_entities.user_entity_id%TYPE;
181 --
182 -- start/end year cache globals initialised in cache_archive_value:
183 g_min_start_year DATE;
184 g_max_end_year DATE;
185 g_output_header BOOLEAN := TRUE;
186 g_err_count NUMBER;
187 g_warn_count NUMBER;
188 g_paye_archive BOOLEAN := TRUE; -- Bug 6761725
189 --
190 -- Globals populated by archive_code.archive_agg_values for
191 -- Aggregated PAYE
192 TYPE g_agg_values_rec IS RECORD
193 (smp NUMBER(15) := 0,
194 ssp NUMBER(15) := 0,
195 sap NUMBER(15) := 0,
196 spp_adopt NUMBER(15) := 0,
197 spp_birth NUMBER(15) := 0,
198 gross_pay NUMBER(15) := 0,
199 notional NUMBER(15) := 0,
200 paye NUMBER(15) := 0,
201 superann NUMBER(15) := 0,
202 widows NUMBER(15) := 0,
203 taxable NUMBER(15) := 0,
204 student_ln NUMBER(15) := 0,
205 ni_arrears NUMBER(15) := 0,
206 paye_eff_date DATE := hr_general.start_of_time,
207 tax_code VARCHAR2(10) := NULL,
208 tax_basis VARCHAR(1) := NULL,
209 pay_previous NUMBER(15) := 0,
210 tax_previous NUMBER(15) := 0,
211 week_53 VARCHAR2(1) := NULL);
212 --
213 -- Globals populated by archive_code.archive_ni_values procedure for
214 -- Multiple Assignment Logic
215 -- table types:
216 TYPE g_ni_values_rec IS RECORD
217 (ni_cat VARCHAR2(1),
218 tot_contribs NUMBER(15) := 0,
219 earnings NUMBER(15) := 0,
220 ees_contribs NUMBER(15) := 0,
221 ni_able_lel NUMBER(15) := 0,
222 ni_able_et NUMBER(15) := 0,
223 ni_able_uel NUMBER(15) := 0,
224 ni_able_auel NUMBER(15) := 0, --EOY 07/08
225 ers_rebate NUMBER(15) := 0,
226 ees_rebate NUMBER(15) := 0,
227 ni_refund VARCHAR2(1),
228 scon VARCHAR2(15));
229 TYPE g_ni_values_typ IS TABLE OF g_ni_values_rec
230 INDEX BY binary_integer;
231 TYPE g_asg_actions_typ IS TABLE OF
232 pay_assignment_actions.assignment_action_id%TYPE
233 INDEX BY binary_integer;
234 TYPE g_date_table_typ IS TABLE OF DATE
235 INDEX BY binary_integer;
236 TYPE g_period_table_typ IS TABLE OF VARCHAR2(30)
237 INDEX BY binary_integer;
238 TYPE g_tax_ref_table_typ IS TABLE OF VARCHAR2(10) -- 4011263
239 INDEX BY binary_integer;
240 TYPE g_max_per_table_typ IS TABLE OF NUMBER
241 INDEX BY binary_integer;
242 TYPE g_no_fisc_yr_typ IS TABLE OF
243 per_time_period_types.number_per_fiscal_year%TYPE
244 INDEX BY binary_integer;
245 TYPE g_tax_dist_table_typ IS TABLE OF VARCHAR2(3)
246 INDEX BY binary_integer;
247 TYPE g_permit_no_table_typ IS TABLE OF VARCHAR2(12)
248 INDEX BY binary_integer;
249 TYPE g_cached_varchar_typ IS TABLE OF VARCHAR2(30)
250 INDEX BY binary_integer;
251 -- PL/SQL tables:
252 g_agg_balance_totals g_agg_values_rec;
253 g_zero_balance_totals g_agg_values_rec;
254 g_ni_balance_totals g_ni_values_typ;
255 g_empty_ni_balance_totals g_ni_values_typ;
256 g_asg_actions g_asg_actions_typ;
257 g_empty_asg_actions g_asg_actions_typ;
258 --PL/SQL tables for cached payroll info
259 g_pay_start_yr_tab g_date_table_typ;
260 g_pay_end_yr_tab g_date_table_typ;
261 g_pay_max_per_no_tab g_max_per_table_typ;
262 g_pay_period_typ_tab g_period_table_typ;
263 g_pay_tax_ref_tab g_tax_ref_table_typ;
264 g_pay_tax_dist_tab g_tax_dist_table_typ;
265 g_no_per_fiscal_yr g_no_fisc_yr_typ;
266 --
267 -- csr_assign cache tables
268 --
269 g_payroll_end_yr_tab g_cached_varchar_typ;
270 g_payroll_start_yr_tab g_cached_varchar_typ;
271 g_payroll_tax_ref_tab g_tax_ref_table_typ;
272 g_payroll_tax_dist_tab g_tax_dist_table_typ;
273 g_payroll_permit_no_tab g_permit_no_table_typ;
274 -- variables:
275 -- 1st two are initialised by the archinit procedure
276 g_masg_person_id per_all_assignments_f.person_id%TYPE;
280 g_masg_active_end per_all_assignments_f.effective_end_date%TYPE;
277 -- added g_masg_period_of_service_id to fix bug 3784871
278 g_masg_period_of_service_id per_all_assignments_f.period_of_service_id%TYPE;
279 g_masg_active_start per_all_assignments_f.effective_start_date%TYPE;
281 g_masg_tax_ref_num VARCHAR2(10); -- 4011263: length 10 chars
282 g_max_gross_pay NUMBER(15) := NULL;
283 g_primary_action pay_assignment_actions.assignment_action_id%TYPE;
284 g_min_assignment_id per_all_assignments_f.assignment_id%TYPE;
285 g_has_non_extracted_masgs BOOLEAN := FALSE;
286 g_num_actions binary_integer:=0;
287 --
288 ------------------------------- FUNCTIONS -----------------------------------
289 --
290 FUNCTION get_nearest_scon(p_element_entry_id IN NUMBER ,
291 p_assignment_action_id IN NUMBER,
292 p_category IN VARCHAR2 ,
293 p_effective_date IN DATE)
294 RETURN VARCHAR2
295 -- This function searches for a SCON number to associate with the SCON balance
296 -- Balance initialization creates run results prior to the NI row that records
297 -- the SCON number. So find a row for the same category after the effective
298 -- date of the owning payroll action.
299 -- Priority is next latest SCON input with the same Category
300 -- down to next latest SCON input regardless of Category
301 IS
302 cursor get_rrv_scon (c_assignment_action_id number,
303 c_element_entry_id number) is
304 --
305 -- Select the SCON number from the Run Result Values table,
306 -- it is possible for the element entry value to have a NULL
307 -- SCON while the Run Result still holds a valid SCON.
308 --
309 select prrv.result_value
310 from pay_run_result_values prrv,
311 pay_run_results prr
312 where prr.source_id = c_element_entry_id
313 and prr.element_type_id = g_ni_id
314 and prr.assignment_action_id = c_assignment_action_id
315 and prrv.run_result_id = prr.run_result_id
316 and prrv.input_value_id = g_scon_input_id;
317 --
318 cursor get_scon IS
319 -- best match is if the category on the entry matches the balance category
320 -- as a workarround users may have entered scon against a different
321 -- category. So if no category matches just get the nearest scon value
322 --
323 SELECT scon.screen_entry_value
324 FROM
325 pay_element_entry_values_f scon,
326 pay_element_entry_values_f cat
327 WHERE scon.element_entry_id = p_element_entry_id
328 AND cat.element_entry_id = p_element_entry_id
329 AND cat.effective_start_date = scon.effective_start_date
330 AND cat.effective_end_date = scon.effective_end_date
331 AND scon.input_value_id +0 = g_scon_input_id
332 AND cat.input_value_id +0 = g_category_input_id
333 AND scon.screen_entry_value IS NOT NULL
334 ORDER BY decode(cat.screen_entry_value,p_category,0,1),
335 ABS(p_effective_date - scon.effective_end_date);
336 --
337 l_scon VARCHAR2(9):= NULL;
338 BEGIN
339 --dbms_output.put_line('NI ID='||g_ni_id||' EE ID='||p_element_entry_id||' SCON IV='||g_scon_input_id||' CAT IV='||g_category_input_id);
340
341 /* 4502181- IF globals are null, query them here -- Required by the Tax Payments Listing report */
342 IF G_NI_ID IS NULL THEN
343 SELECT element_type_id
344 INTO g_ni_id
345 FROM pay_element_types_f
346 WHERE element_name = 'NI'
347 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
348 --
349 SELECT input_value_id
350 INTO g_category_input_id
351 FROM pay_input_values_f
352 WHERE name = 'Category'
353 AND element_type_id = g_ni_id
354 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
355 --
356 SELECT input_value_id
357 INTO g_scon_input_id
358 FROM pay_input_values_f
359 WHERE name = 'SCON'
360 AND element_type_id = g_ni_id
361 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
362 END IF;
363
364 BEGIN
365 OPEN get_scon;
366 FETCH get_scon INTO l_scon;
367 CLOSE get_scon;
368 EXCEPTION
369 WHEN no_data_found THEN
370 l_scon := NULL;
371 END;
372
373 --
374 -- If the scon is not on the EEV, use the
375 -- second cursor to look at the Run Result Value.
376 --
377 IF l_scon is null then
378 open get_rrv_scon(p_assignment_action_id, p_element_entry_id);
379 fetch get_rrv_scon into l_scon;
380 if get_rrv_scon%notfound then
381 l_scon := NULL;
382 end if;
383 close get_rrv_scon;
384 END IF;
385 --
386 RETURN l_scon;
387 END get_nearest_scon;
388 --
389 FUNCTION canonical_to_date(p_chardate IN VARCHAR2)
390 RETURN DATE
391 -- Cover on the fnd_date function, but with exception handling
392 IS
393 l_return_date DATE;
394 BEGIN
395 l_return_date := fnd_date.canonical_to_date(p_chardate);
396 RETURN l_return_date;
397 EXCEPTION
398 WHEN OTHERS THEN
399 RETURN NULL;
400 END canonical_to_date;
401 --
402 FUNCTION canonical_to_number(p_charnum IN VARCHAR2)
403 RETURN NUMBER
407 BEGIN
404 -- Cover on the fnd_number function, but with exception handling
405 IS
406 l_return_num NUMBER;
408 l_return_num := fnd_number.canonical_to_number(p_charnum);
409 RETURN l_return_num;
410 EXCEPTION
411 WHEN OTHERS THEN
412 RETURN NULL;
413 END canonical_to_number;
414 --
415 FUNCTION get_arch_str(p_action_id IN NUMBER,
416 p_user_entity_id IN NUMBER,
417 p_context_value1 IN VARCHAR2 DEFAULT NULL,
418 p_context_value2 IN VARCHAR2 DEFAULT NULL,
419 p_context_value3 IN VARCHAR2 DEFAULT NULL)
420 RETURN VARCHAR2
421 -- Pure Public Function which returns a value from the archive, given
422 -- the action id (ff_archive_items.context1), user entity id and up to
423 -- three additional contexts. No validation is performed on the input
424 -- parameters. If a matching item does not exist, null is returned.
425 -- The additional context parameters must be populated in order.
426 IS
427 l_arch_value ff_archive_items.value%type;
428 BEGIN
429 -- use implicit cursors so that too_many_rows can easily be detected
430 IF p_context_value3 IS NOT NULL THEN
431 SELECT fai.VALUE
432 INTO l_arch_value
433 FROM ff_archive_item_contexts aic1,
434 ff_archive_item_contexts aic2,
435 ff_archive_item_contexts aic3,
436 ff_archive_items fai
437 WHERE fai.context1 = p_action_id
438 AND fai.user_entity_id = p_user_entity_id
439 AND aic1.archive_item_id = fai.archive_item_id
440 AND aic1.sequence_no = 1
441 AND aic1.context = p_context_value1
442 AND aic2.archive_item_id = fai.archive_item_id
443 AND aic2.sequence_no = 2
444 AND aic2.context = p_context_value2
445 AND aic3.archive_item_id = fai.archive_item_id
446 AND aic3.sequence_no = 3
447 AND aic3.context = p_context_value3;
448 ELSIF p_context_value2 IS NOT NULL THEN
449 SELECT fai.VALUE
450 INTO l_arch_value
451 FROM ff_archive_items fai,
452 ff_archive_item_contexts aic1,
453 ff_archive_item_contexts aic2
454 WHERE fai.context1 = p_action_id
455 AND fai.user_entity_id = p_user_entity_id
456 AND aic1.archive_item_id = fai.archive_item_id
457 AND aic1.sequence_no = 1
458 AND aic1.context = p_context_value1
459 AND aic2.archive_item_id = fai.archive_item_id
460 AND aic2.sequence_no = 2
461 AND aic2.context = p_context_value2;
462 ELSIF p_context_value1 IS NOT NULL THEN
463 SELECT fai.VALUE
464 INTO l_arch_value
465 FROM ff_archive_item_contexts aic1,
466 ff_archive_items fai
467 WHERE fai.context1 = p_action_id
468 AND fai.user_entity_id = p_user_entity_id
469 AND aic1.archive_item_id = fai.archive_item_id
470 AND aic1.sequence_no = 1
471 AND aic1.context = p_context_value1;
472 ELSE
473 SELECT fai.VALUE
474 INTO l_arch_value
475 FROM ff_archive_items fai
476 WHERE fai.context1 = p_action_id
477 AND fai.user_entity_id = p_user_entity_id;
478 END IF;
479 RETURN l_arch_value;
480 EXCEPTION
481 WHEN OTHERS THEN
482 RETURN NULL;
483 END get_arch_str;
484 --
485 FUNCTION get_arch_str(p_action_id IN NUMBER,
486 p_user_entity_name IN VARCHAR2,
487 p_context_value1 IN VARCHAR2 DEFAULT NULL,
488 p_context_value2 IN VARCHAR2 DEFAULT NULL,
489 p_context_value3 IN VARCHAR2 DEFAULT NULL)
490 RETURN VARCHAR2
491 -- Overloaded Pure Public Function which returns a value from the archive,
492 -- given the action id (ff_archive_items.context1), user entity name and up to
493 -- two additional contexts. No validation is performed on the input
494 -- parameters. If a matching item does not exist, null is returned.
495 -- The additional context parameters must be populated in order.
496 IS
497 l_user_entity_id ff_user_entities.user_entity_id%type;
498 l_arch_value ff_archive_items.value%type;
499 BEGIN
500 SELECT fue.user_entity_id
501 INTO l_user_entity_id
502 FROM ff_user_entities fue
503 WHERE fue.user_entity_name = p_user_entity_name
504 AND fue.legislation_code= 'GB';
505 --
506 l_arch_value := pay_gb_eoy_archive.get_arch_str(p_action_id,
507 l_user_entity_id,
508 p_context_value1,
509 p_context_value2,
510 p_context_value3);
511 RETURN l_arch_value;
512 EXCEPTION
513 WHEN OTHERS THEN
514 RETURN NULL;
515 END get_arch_str;
516 --
517 FUNCTION get_arch_num(p_action_id IN NUMBER,
518 p_user_entity_name IN VARCHAR2,
519 p_context_value1 IN VARCHAR2 DEFAULT NULL,
520 p_context_value2 IN VARCHAR2 DEFAULT NULL,
521 p_context_value3 IN VARCHAR2 DEFAULT NULL)
522 RETURN NUMBER
523 -- Pure Public Function which returns a value from the archive
524 -- using get_arch_str, then formats it to a number
528 BEGIN
525 -- This could not be achieved by overloading get_arch_str as the views
526 -- wouldn't know which return data type was required.
527 IS
529 RETURN to_number(get_arch_str(p_action_id,
530 p_user_entity_name,
531 p_context_value1,
532 p_context_value2,
533 p_context_value3));
534 END get_arch_num;
535 --
536 FUNCTION get_arch_date(p_action_id IN NUMBER,
537 p_user_entity_name IN VARCHAR2,
538 p_context_value1 IN VARCHAR2 DEFAULT NULL,
539 p_context_value2 IN VARCHAR2 DEFAULT NULL,
540 p_context_value3 IN VARCHAR2 DEFAULT NULL)
541 RETURN DATE
542 -- Pure Public Function which returns a value from the archive
543 -- using get_arch_str, then formats it to a date
544 -- This could not be achieved by overloading get_arch_str as the views
545 -- wouldn't know which return data type was required.
546 IS
547 BEGIN
548 RETURN fnd_date.canonical_to_date(get_arch_str(p_action_id,
549 p_user_entity_name,
550 p_context_value1,
551 p_context_value2,
552 p_context_value3));
553 END get_arch_date;
554 --
555 FUNCTION get_parameter(p_parameter_string IN VARCHAR2,
556 p_token IN VARCHAR2,
557 p_segment_number IN NUMBER DEFAULT NULL)
558 RETURN VARCHAR2
559 -- Pure Public Function which returns a specific legislative parameter,
560 -- given a string of parameters and a token.
561 -- Optional segment_number parameter indicates which segment of the parameter
562 -- to return where the parameter contains segments separated by colons
563 -- eg. SORT_OPTIONS=segment1:segment2:segment3
564 -- Now caters for spaces in parameter values (so can be used to retrieve
565 -- canonical dates) where the parameter is delimited with pipe chars
566 -- eg. |START_DATE=1999/04/06 00:00:00|
567 IS
568 l_parameter pay_payroll_actions.legislative_parameters%TYPE:=NULL;
569 l_start_pos NUMBER;
570 l_delimiter varchar2(1):=' ';
571 BEGIN
572 l_start_pos := instr(' '||p_parameter_string,l_delimiter||p_token||'=');
573 IF l_start_pos = 0 THEN
574 l_delimiter := '|';
575 l_start_pos := instr(' '||p_parameter_string,l_delimiter||p_token||'=');
576 end if;
577 IF l_start_pos <> 0 THEN
578 l_start_pos := l_start_pos + length(p_token||'=');
579 l_parameter := substr(p_parameter_string,
580 l_start_pos,
581 instr(p_parameter_string||' ',
582 l_delimiter,l_start_pos)
583 - l_start_pos);
584 IF p_segment_number IS NOT NULL THEN
585 l_parameter := ':'||l_parameter||':';
586 l_parameter := substr(l_parameter,
587 instr(l_parameter,':',1,p_segment_number)+1,
588 instr(l_parameter,':',1,p_segment_number+1) -1
589 - instr(l_parameter,':',1,p_segment_number));
590 END IF;
591 END IF;
592 RETURN l_parameter;
593 END get_parameter;
594 --
595 -----------------------------------------------------------------------------
596 -- PROCEDURE: cache_archive_value
597 -- DESCRIPTION: Stores all relevant payroll-level information from the
598 -- archive tables to cached plsql tables for performance.
599 -- Values are then retrieved using get_cached_value. Cannot
600 -- merge the two functions due to pragma restrict_references
601 -- WNPS violation.
602 -----------------------------------------------------------------------------
603 --
604 PROCEDURE cache_archive_value(p_payroll_action_id IN NUMBER,
605 p_end_yr_ueid IN NUMBER,
606 p_start_yr_ueid IN NUMBER,
607 p_tax_ref_ueid IN NUMBER,
608 p_tax_dist_ueid IN NUMBER,
609 p_permit_ueid IN NUMBER) IS
610 --
611 l_archive_value VARCHAR2(30);
612 cursor get_payroll_id(c_payroll_action_id number,
613 c_user_entity_id number) is
614 select to_number(faic.context) payroll_id
615 from ff_archive_items fai,
616 ff_archive_item_contexts faic
617 where fai.context1 = c_payroll_action_id
618 and fai.user_entity_id = c_user_entity_id
619 and fai.archive_item_id = faic.archive_item_id
620 and faic.sequence_no = 1;
621 --
622 BEGIN
623 --
624 -- Default start/end year globals
625 g_min_start_year := hr_general.end_of_time;
626 g_max_end_year := hr_general.start_of_time;
627 --
628 FOR payroll_rec in get_payroll_id(p_payroll_action_id,p_permit_ueid) LOOP
629 --
630 g_payroll_end_yr_tab(payroll_rec.payroll_id) :=
631 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
632 p_user_entity_id => p_end_yr_ueid,
633 p_context_value1 => payroll_rec.payroll_id);
634 g_payroll_start_yr_tab(payroll_rec.payroll_id) :=
635 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
639 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
636 p_user_entity_id => p_start_yr_ueid,
637 p_context_value1 => payroll_rec.payroll_id);
638 g_payroll_tax_ref_tab(payroll_rec.payroll_id) :=
640 p_user_entity_id => p_tax_ref_ueid,
641 p_context_value1 => payroll_rec.payroll_id);
642 g_payroll_tax_dist_tab(payroll_rec.payroll_id) :=
643 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
644 p_user_entity_id => p_tax_dist_ueid,
645 p_context_value1 => payroll_rec.payroll_id);
646 g_payroll_permit_no_tab(payroll_rec.payroll_id) :=
647 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
648 p_user_entity_id => p_permit_ueid,
649 p_context_value1 => payroll_rec.payroll_id);
650 g_min_start_year :=
651 least(g_min_start_year,
652 nvl(fnd_date.canonical_to_date
653 (g_payroll_start_yr_tab(payroll_rec.payroll_id)),
654 g_min_start_year));
655 g_max_end_year :=
656 greatest(g_max_end_year,
657 nvl(fnd_date.canonical_to_date
658 (g_payroll_end_yr_tab(payroll_rec.payroll_id)),
659 g_max_end_year));
660 END LOOP;
661 --
662 --
663 END cache_archive_value;
664 --
665 -----------------------------------------------------------------------------
666 -- FUNCTION: get_cached_value
667 -- DESCRIPTION: This function returns a value
668 -- of an archive object given a payroll_action_id, payroll_id
669 -- and user_entity_id. WNDS WNPS set.
670 -----------------------------------------------------------------------------
671 --
672 FUNCTION get_cached_value(p_payroll_action_id IN NUMBER,
673 p_user_entity_name IN VARCHAR2,
674 p_payroll_id IN NUMBER)
675 RETURN VARCHAR2 IS
676 --
677 l_return_value varchar2(30);
678 --
679 BEGIN
680 --
681 BEGIN
682 --
683 if p_user_entity_name = 'X_END_YEAR' then
684 l_return_value := g_payroll_end_yr_tab(p_payroll_id);
685 elsif p_user_entity_name = 'X_START_YEAR' then
686 l_return_value := g_payroll_start_yr_tab(p_payroll_id);
687 elsif p_user_entity_name = 'X_TAX_REFERENCE_NUMBER' then
688 l_return_value := g_payroll_tax_ref_tab(p_payroll_id);
689 elsif p_user_entity_name = 'X_TAX_DISTRICT_REFERENCE' then
690 l_return_value := g_payroll_tax_dist_tab(p_payroll_id);
691 elsif p_user_entity_name = 'X_PERMIT_NUMBER' then
692 l_return_value := g_payroll_permit_no_tab(p_payroll_id);
693 end if;
694 --
695 EXCEPTION when others then
696 --
697 --RAISE; -- Initialisation in cache_archive_value must have failed.
698 --
699 l_return_value :=
700 pay_gb_eoy_archive.get_arch_str
701 (p_action_id => p_payroll_action_id,
702 p_user_entity_name => p_user_entity_name,
703 p_context_value1 => to_char(p_payroll_id));
704 --
705 END;
706 --
707 RETURN l_return_value;
708 --
709 END get_cached_value;
710 --
711 -----------------------------------------------------------------------------
712 -- FUNCTION: get_agg_active_start
713 -- DESCRIPTION: This function returns the earliest start date of the
714 -- active aggregated assignments on the same PAYE ref.
715 -- WNDS WNPS set.
716 -----------------------------------------------------------------------------
717 FUNCTION get_agg_active_start(p_asg_id IN NUMBER,
718 p_tax_ref IN VARCHAR2,
719 p_proll_eff_date IN DATE)
720 RETURN DATE IS
721 l_min_active per_all_assignments_f.effective_start_date%TYPE;
722 l_person_id per_all_people_f.person_id%TYPE;
723 l_pos_id per_all_assignments_f.period_of_service_id%TYPE;
724 l_new_min_active per_all_assignments_f.effective_start_date%TYPE;
725 l_term_and_xfer VARCHAR2(1);
726 l_old_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
727 l_another_active_asg_xfer VARCHAR2(1);
728 --
729 -- cursor to get max effective_start date on the given PAYE Ref
730 -- for given assignment on or before the given date
731 CURSOR get_first_active_start IS
732 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id
733 FROM per_all_assignments_f paaf,
734 per_assignment_status_types past,
735 pay_all_payrolls_f papf,
736 hr_soft_coding_keyflex flex
737 WHERE paaf.assignment_id = p_asg_id
738 AND paaf.assignment_status_type_id = past.assignment_status_type_id
739 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
740 AND paaf.payroll_id = papf.payroll_id
741 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
742 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
743 AND flex.segment1 = p_tax_ref
744 AND paaf.effective_start_date <= p_proll_eff_date;
745 --
746 -- cursor to find the first day of the assignment on the given paye ref
747 -- regardless of the status, this is to be used only when assignment has
748 -- never been active on the given PAYE Ref therefore get_first_active_start
752 FROM per_all_assignments_f paaf,
749 -- will not be able to return first Active/Susp Status date
750 CURSOR get_first_start IS
751 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id, max(period_of_service_id) pos_id
753 pay_all_payrolls_f papf,
754 hr_soft_coding_keyflex flex
755 WHERE paaf.assignment_id = p_asg_id
756 AND paaf.payroll_id = papf.payroll_id
757 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
758 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
759 AND flex.segment1 = p_tax_ref
760 AND paaf.effective_start_date <= p_proll_eff_date;
761 --
762 -- Cursor to check whether the assignment was active on a different PAYE Ref
763 -- a day before it was transferred to another PAYE Ref
764 CURSOR is_term_and_xfer IS
765 SELECT 'Y' term_and_xfer, flex.segment1 old_paye_ref
766 FROM per_all_assignments_f paaf,
767 per_assignment_status_types past,
768 pay_all_payrolls_f papf,
769 hr_soft_coding_keyflex flex
770 WHERE paaf.assignment_id = p_asg_id
771 AND paaf.assignment_status_type_id = past.assignment_status_type_id
772 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
773 AND paaf.payroll_id = papf.payroll_id
774 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
775 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
776 AND flex.segment1 <> p_tax_ref
777 AND l_min_active-1 BETWEEN paaf.effective_start_date
778 AND paaf.effective_end_date;
779 --
780 -- Cursor to check if there was another assignment of the employee
781 -- transferred from/to same PAYE Refs on the same day as the given
782 -- assignment but remained active before and after the transfer
783 CURSOR is_another_active_asg_xfer IS
784 SELECT 'Y'
785 FROM per_all_assignments_f paaf1,
786 per_assignment_status_types past1,
787 pay_all_payrolls_f papf1,
788 hr_soft_coding_keyflex flex1
789 WHERE paaf1.period_of_service_id = l_pos_id
790 AND paaf1.assignment_id <> p_asg_id
791 AND l_min_active BETWEEN paaf1.effective_start_date
792 AND paaf1.effective_end_date
793 AND paaf1.assignment_status_type_id = past1.assignment_status_type_id
794 AND past1.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
795 AND paaf1.payroll_id = papf1.payroll_id
796 AND p_proll_eff_date BETWEEN papf1.effective_start_date and papf1.effective_end_date
797 AND papf1.soft_coding_keyflex_id = flex1.soft_coding_keyflex_id
798 AND flex1.segment1 = p_tax_ref
799 AND EXISTS ( SELECT 1
800 FROM per_all_assignments_f paaf2,
801 per_assignment_status_types past2,
802 pay_all_payrolls_f papf2,
803 hr_soft_coding_keyflex flex2
804 WHERE paaf2.assignment_id = paaf1.assignment_id
805 AND l_min_active-1 BETWEEN paaf2.effective_start_date
806 AND paaf2.effective_end_date
807 AND paaf2.assignment_status_type_id = past2.assignment_status_type_id
808 AND past2.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
809 AND paaf2.payroll_id = papf2.payroll_id
810 AND p_proll_eff_date BETWEEN papf2.effective_start_date and papf2.effective_end_date
811 AND papf2.soft_coding_keyflex_id = flex2.soft_coding_keyflex_id
812 AND flex2.segment1 = l_old_paye_ref);
813 --
814 -- cursor to get first effective_start_date across all active or suspended
815 -- assignments of the person on a given tax ref as at a given date
816 CURSOR get_agg_min_start_date IS
817 SELECT min(paaf.effective_start_date) min_active
818 FROM per_all_assignments_f paaf,
819 per_assignment_status_types past,
820 pay_all_payrolls_f papf,
821 hr_soft_coding_keyflex flex
822 WHERE paaf.person_id = l_person_id
823 AND (l_min_active-1) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
824 AND paaf.assignment_status_type_id = past.assignment_status_type_id
825 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
826 AND paaf.payroll_id = papf.payroll_id
827 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
828 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
829 AND flex.segment1 = p_tax_ref;
830 --
831 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.get_agg_active_start';
832 BEGIN
833 -- Get first active or suspended status start date for the assignment
834 OPEN get_first_active_start;
835 FETCH get_first_active_start INTO l_min_active, l_person_id;
836 -- Bug 5909829: If assignment has never been active on this PAYE Ref
837 -- on or before the p_effective_date then check if it has been
838 -- transferred from another PAYE Ref along with at least on another
839 -- PAYE Ref
840 IF l_min_active IS NULL and l_person_id IS NULL THEN
841 -- The assignment has never been active on the given
842 -- PAYE Ref before the given date therefore
843 -- get first day on the PAYE Ref regardless of the status
844 -- on or before the given date
845 OPEN get_first_start;
846 FETCH get_first_start INTO l_min_active, l_person_id, l_pos_id;
847 IF get_first_start%FOUND THEN
848 -- Check if this assignment has been terminated and
852 OPEN is_term_and_xfer;
849 -- transferred to the current PAYE Ref on the same day
850 -- i.e., it is active on another PAYE Ref a day before
851 -- transfer
853 FETCH is_term_and_xfer INTO l_term_and_xfer, l_old_paye_ref;
854 IF is_term_and_xfer%FOUND THEN
855 -- check whether there is another active assignment
856 -- of the employee transferred along with the given
857 -- assignment on the same day
858 OPEN is_another_active_asg_xfer;
859 FETCH is_another_active_asg_xfer INTO l_another_active_asg_xfer;
860 IF is_another_active_asg_xfer%FOUND THEN
861 -- given assignment is transferred and terminated on the
862 -- same day but another assignment of the employee remained
863 -- active with same transfer (from/to PAYE Refs)
864 -- and on the same day therefore it is
865 -- continuation of same employment hence continue to find
866 -- start of this continuous active period of employment
867 l_min_active := l_min_active;
868 ELSE
869 -- given assignment is transferred and terminated on the
870 -- same day but there is NO other assignment of the employee
871 -- that remained active with same transfer (from/to PAYE Refs)
872 -- on the same day therefore it is NOT
873 -- continuation of same employment
874 l_min_active := NULL;
875 END IF;
876 END IF; -- is_term_and_xfer
877 CLOSE is_term_and_xfer;
878 END IF; -- get_first_start
879 CLOSE get_first_start;
880 END IF; -- l_min_active and l_person_id are null
881 --
882
883 CLOSE get_first_active_start;
884 --
885 IF l_min_active IS NULL THEN
886 --modified format for bug fix 4991467
887 RETURN fnd_date.canonical_to_date('0001/01/01 00:00:00');
888 END IF;
889 -- check if any of the other assignments of this employee
890 -- that were active before this assignment
891 LOOP
892 l_new_min_active := NULL;
893 --
894 OPEN get_agg_min_start_date;
895 FETCH get_agg_min_start_date INTO l_new_min_active;
896 CLOSE get_agg_min_start_date;
897 --
898 IF l_new_min_active IS NOT NULL THEN
899 -- new earlier start date found, continue to loop
900 -- through to look for earlier active start date amongst aggregated
901 -- assignments
902 l_min_active := l_new_min_active;
903 ELSE
904 -- there is no earlier active start date amongst aggregated asgs
905 -- hence return earliest active start date found so far
906 RETURN l_min_active;
907 END IF;
908 END LOOP;
909 END get_agg_active_start;
910 --
911 -----------------------------------------------------------------------------
912 -- FUNCTION: get_agg_active_end
913 -- DESCRIPTION: This function returns the earliest start date of the
914 -- active aggregated assignments on the same PAYE ref.
915 -- WNDS WNPS set.
916 -----------------------------------------------------------------------------
917 FUNCTION get_agg_active_end(p_asg_id IN NUMBER,
918 p_tax_ref IN VARCHAR2,
919 p_proll_eff_date IN DATE)
920 RETURN DATE IS
921 l_min_active per_all_assignments_f.effective_start_date%TYPE;
922 l_max_active per_all_assignments_f.effective_start_date%TYPE;
923 l_person_id per_all_people_f.person_id%TYPE;
924 l_pos_id per_all_assignments_f.period_of_service_id%TYPE;
925 l_new_max_active per_all_assignments_f.effective_start_date%TYPE;
926 l_term_and_xfer VARCHAR2(1);
927 l_old_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
928 l_another_active_asg_xfer VARCHAR2(1);
929 --
930 -- cursor to get max effective_end_date on the given PAYE Ref
931 -- for given assignment
932 CURSOR get_last_active_end IS
933 SELECT max(paaf.effective_end_date) last_end_date, max(person_id) person_id
934 FROM per_all_assignments_f paaf,
935 per_assignment_status_types past,
936 pay_all_payrolls_f papf,
937 hr_soft_coding_keyflex flex
938 WHERE paaf.assignment_id = p_asg_id
939 AND paaf.assignment_status_type_id = past.assignment_status_type_id
940 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
941 AND paaf.payroll_id = papf.payroll_id
942 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
943 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
944 AND flex.segment1 = p_tax_ref
945 AND paaf.effective_start_date <= p_proll_eff_date;
946 --
947 -- cursor to find the first day of the assignment on the given paye ref
948 -- regardless of the status, this is to be used only when assignment has
949 -- never been active on the given PAYE Ref therefore get_first_active_start
950 -- will not be able to return first Active/Susp Status date
951 CURSOR get_first_start IS
952 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id, max(period_of_service_id) pos_id
953 FROM per_all_assignments_f paaf,
954 pay_all_payrolls_f papf,
955 hr_soft_coding_keyflex flex
956 WHERE paaf.assignment_id = p_asg_id
957 AND paaf.payroll_id = papf.payroll_id
961 AND paaf.effective_start_date <= p_proll_eff_date;
958 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
959 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
960 AND flex.segment1 = p_tax_ref
962 --
963 -- Cursor to check whether the assignment was active on a different PAYE Ref
964 -- a day before it was transferred to another PAYE Ref
965 CURSOR is_term_and_xfer IS
966 SELECT 'Y' term_and_xfer, flex.segment1 old_paye_ref
967 FROM per_all_assignments_f paaf,
968 per_assignment_status_types past,
969 pay_all_payrolls_f papf,
970 hr_soft_coding_keyflex flex
971 WHERE paaf.assignment_id = p_asg_id
972 AND paaf.assignment_status_type_id = past.assignment_status_type_id
973 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
974 AND paaf.payroll_id = papf.payroll_id
975 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
976 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
977 AND flex.segment1 <> p_tax_ref
978 AND l_min_active-1 BETWEEN paaf.effective_start_date
979 AND paaf.effective_end_date;
980 --
981 -- Cursor to check if there was another assignment of the employee
982 -- transferred from/to same PAYE Refs on the same day as the given
983 -- assignment but remained active before and after the transfer
984 CURSOR is_another_active_asg_xfer IS
985 SELECT 'Y'
986 FROM per_all_assignments_f paaf1,
987 per_assignment_status_types past1,
988 pay_all_payrolls_f papf1,
989 hr_soft_coding_keyflex flex1
990 WHERE paaf1.period_of_service_id = l_pos_id
991 AND paaf1.assignment_id <> p_asg_id
992 AND l_min_active BETWEEN paaf1.effective_start_date
993 AND paaf1.effective_end_date
994 AND paaf1.assignment_status_type_id = past1.assignment_status_type_id
995 AND past1.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
996 AND paaf1.payroll_id = papf1.payroll_id
997 AND p_proll_eff_date BETWEEN papf1.effective_start_date and papf1.effective_end_date
998 AND papf1.soft_coding_keyflex_id = flex1.soft_coding_keyflex_id
999 AND flex1.segment1 = p_tax_ref
1000 AND EXISTS ( SELECT 1
1001 FROM per_all_assignments_f paaf2,
1002 per_assignment_status_types past2,
1003 pay_all_payrolls_f papf2,
1004 hr_soft_coding_keyflex flex2
1005 WHERE paaf2.assignment_id = paaf1.assignment_id
1006 AND l_min_active-1 BETWEEN paaf2.effective_start_date
1007 AND paaf2.effective_end_date
1008 AND paaf2.assignment_status_type_id = past2.assignment_status_type_id
1009 AND past2.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
1010 AND paaf2.payroll_id = papf2.payroll_id
1011 AND p_proll_eff_date BETWEEN papf2.effective_start_date and papf2.effective_end_date
1012 AND papf2.soft_coding_keyflex_id = flex2.soft_coding_keyflex_id
1013 AND flex2.segment1 = l_old_paye_ref);
1014 --
1015 -- cursor to get latest effective_end_date across all active or suspended
1016 -- assignments of the person on a given tax ref as at a given date
1017 CURSOR get_agg_max_end_date IS
1018 SELECT max(paaf.effective_end_date) max_active
1019 FROM per_all_assignments_f paaf,
1020 per_assignment_status_types past,
1021 pay_all_payrolls_f papf,
1022 hr_soft_coding_keyflex flex
1023 WHERE paaf.person_id = l_person_id
1024 AND (l_max_active+1) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
1025 AND paaf.assignment_status_type_id = past.assignment_status_type_id
1026 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
1027 AND paaf.payroll_id = papf.payroll_id
1028 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
1029 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1030 AND flex.segment1 = p_tax_ref;
1031 --
1032 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.get_agg_active_end';
1033 BEGIN
1034 -- Get first active or suspended status start date for the assignment
1035 OPEN get_last_active_end;
1036 FETCH get_last_active_end INTO l_max_active, l_person_id;
1037 -- Bug 5909829: If assignment has never been active on this PAYE Ref
1038 -- on or before the p_effective_date then check if it has been
1039 -- transferred from another PAYE Ref along with at least on another
1040 -- PAYE Ref
1041 IF l_max_active IS NULL and l_person_id IS NULL THEN
1042 -- The assignment has never been active on the given
1043 -- PAYE Ref before the given date therefore
1044 -- get first day on the PAYE Ref regardless of the status
1045 -- on or before the given date
1046 OPEN get_first_start;
1047 FETCH get_first_start INTO l_min_active, l_person_id, l_pos_id;
1048 IF get_first_start%FOUND THEN
1049 -- Check if this assignment has been terminated and
1050 -- transferred to the current PAYE Ref on the same day
1051 -- i.e., it is active on another PAYE Ref a day before
1052 -- transfer
1053 OPEN is_term_and_xfer;
1054 FETCH is_term_and_xfer INTO l_term_and_xfer, l_old_paye_ref;
1055 IF is_term_and_xfer%FOUND THEN
1056 -- check whether there is another active assignment
1060 FETCH is_another_active_asg_xfer INTO l_another_active_asg_xfer;
1057 -- of the employee transferred along with the given
1058 -- assignment on the same day
1059 OPEN is_another_active_asg_xfer;
1061 IF is_another_active_asg_xfer%FOUND THEN
1062 -- given assignment is transferred and terminated on the
1063 -- same day but another assignment of the employee remained
1064 -- active with same transfer (from/to PAYE Refs)
1065 -- and on the same day therefore it is
1066 -- continuation of same employment hence continue to find
1067 -- end of this continuous active period of employment
1068 l_max_active := l_min_active;
1069 ELSE
1070 -- given assignment is transferred and terminated on the
1071 -- same day but there is NO other assignment of the employee
1072 -- that remained active with same transfer (from/to PAYE Refs)
1073 -- on the same day therefore it is NOT
1074 -- continuation of same employment
1075 l_max_active := NULL;
1076 END IF;
1077 END IF; -- is_term_and_xfer
1078 CLOSE is_term_and_xfer;
1079 END IF; -- get_first_start
1080 CLOSE get_first_start;
1081 END IF; -- l_max_active and l_person_id are null
1082 --
1083 CLOSE get_last_active_end;
1084 --
1085 IF l_max_active IS NULL THEN
1086 --modified format for bug fix 4991467
1087 RETURN fnd_date.canonical_to_date('4712/12/31 00:00:00');
1088 END IF;
1089 --
1090 -- check if any of the other assignments of
1091 -- this employee that were active after this assignment
1092 LOOP
1093 l_new_max_active := NULL;
1094 --
1095 OPEN get_agg_max_end_date;
1096 FETCH get_agg_max_end_date INTO l_new_max_active;
1097 CLOSE get_agg_max_end_date;
1098 --
1099 IF l_new_max_active IS NOT NULL THEN
1100 -- new latest end date found, continue to loop
1101 -- through to look for later active end date amongst aggregated
1102 -- assignments
1103 l_max_active := l_new_max_active;
1104 ELSE
1105 -- there is no later active end date amongst aggregated asgs
1106 -- hence return latest active ebd date found so far
1107 RETURN l_max_active;
1108 END IF;
1109 END LOOP;
1110 END get_agg_active_end;
1111 --
1112 ------------------------------- PROCEDURES ---------------------------------
1113 --
1114 PROCEDURE write_output_header IS
1115 BEGIN
1116 --
1117 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 10);
1118 fnd_file.put_line(fnd_file.output, rpad(' ', 41)||
1119 'End Of Year Process - Errors and Warnings Report'||
1120 rpad(' ', 30)||fnd_date.date_to_displaydate(sysdate));
1121 fnd_file.put_line(fnd_file.output, ' ');
1122 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1123 'Request Id: '||fnd_global.conc_request_id);
1124 fnd_file.put_line(fnd_file.output, ' ');
1125 fnd_file.put_line(fnd_file.output, rpad('Assignment', 14) || ' ' ||
1126 rpad(' ', 30) || ' ' || rpad('Error or', 10) || ' ' ||
1127 rpad(' ', 75));
1128 fnd_file.put_line(fnd_file.output, rpad('Number', 14) || ' ' ||
1129 rpad('Full Name', 30) || ' ' || rpad('Warning', 10) || ' ' ||
1130 rpad('Message', 75));
1131 fnd_file.put_line(fnd_file.output, rpad('-', 14, '-') || ' ' ||
1132 rpad('-', 30, '-') || ' ' || rpad('-', 10, '-') || ' ' ||
1133 rpad('-', 75, '-'));
1134 g_output_header := FALSE;
1135 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 100);
1136 END write_output_header;
1137 --
1138 FUNCTION write_output(p_assignment_number IN VARCHAR2,
1139 p_full_name IN VARCHAR2,
1140 p_message_type IN VARCHAR2,
1141 p_message IN VARCHAR2) RETURN NUMBER IS
1142 --
1143 l_err_warn VARCHAR2(10);
1144 l_message VARCHAR2(250);
1145 BEGIN
1146 --
1147 hr_utility.set_location('pay_gb_eoy_archive.write_output', 1);
1148 hr_utility.trace('p_assignment_number='||p_assignment_number);
1149 hr_utility.trace('p_full_name='||p_full_name);
1150 hr_utility.trace('p_message_type='||p_message_type);
1151 hr_utility.trace('p_message='||p_message);
1152 --
1153 -- strip ':' from the error message
1154 l_message := ltrim(p_message, ':');
1155 --
1156 IF g_output_header THEN
1157 write_output_header;
1158 END IF;
1159 hr_utility.set_location('pay_gb_eoy_archive.write_output', 30);
1160 IF p_message_type = 'E' THEN
1161 l_err_warn := 'Error';
1162 fnd_file.put_line(fnd_file.log, 'An error encountered when processing assignment '||p_assignment_number||', please check output file for more details.');
1163 g_err_count := nvl(g_err_count, 0) + 1;
1164 ELSE
1165 l_err_warn := 'Warning';
1166 g_warn_count := nvl(g_warn_count, 0) + 1;
1167 END IF;
1168 --
1169 hr_utility.set_location('pay_gb_eoy_archive.write_output', 40);
1170 fnd_file.put_line(fnd_file.output, rpad(p_assignment_number, 14)||' '||
1171 rpad(p_full_name, 30)||' '||rpad(l_err_warn,10)||' '||
1172 rpad(l_message,75));
1173 --
1174 hr_utility.set_location('pay_gb_eoy_archive.write_output', 50);
1175 IF length(l_message) > 75 THEN
1176 fnd_file.put_line(fnd_file.output, rpad(' ', 57)||
1180 hr_utility.set_location('pay_gb_eoy_archive.write_output', 100);
1177 rpad(substr(l_message,76),75));
1178 END IF;
1179 --
1181 return 0;
1182 END write_output;
1183 --
1184 FUNCTION write_output_footer RETURN NUMBER IS
1185 BEGIN
1186 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 1);
1187 --
1188 IF g_output_header THEN
1189 write_output_header;
1190 END IF;
1191 --
1192 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 10);
1193 fnd_file.put_line(fnd_file.output, ' ');
1194 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1195 'Total Number of Errors = '||nvl(g_err_count,0));
1196 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1197 'Total Number of Warnings = '||nvl(g_warn_count,0));
1198 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 100);
1199 return 0;
1200 END write_output_footer;
1201 --
1202 PROCEDURE range_cursor (pactid IN NUMBER,
1203 sqlstr OUT NOCOPY VARCHAR2)
1204 -- public procedure which archives the payroll information, then returns a
1205 -- varchar2 defining a SQL Statement to select all the people that may be
1206 -- eligible for Year End reporting.
1207 -- The archiver uses this cursor to split the people into chunks for parallel
1208 -- processing.
1209 IS
1210 --
1211 l_proc CONSTANT VARCHAR2(32):= g_package||'range_cursor';
1212 -- vars for constructing the sqlstr
1213 l_range_cursor VARCHAR2(4000):= NULL;
1214 l_parameter_match VARCHAR2(500) := NULL;
1215 -- vars for constructing an error message:
1216 l_payroll_action_message VARCHAR(240);
1217 -- vars for holding SRS Parameters:
1218 l_start_year DATE;
1219 l_end_year DATE;
1220 l_business_group_id hr_organization_units.business_group_id%TYPE;
1221 l_permit_number VARCHAR2(12);
1222 l_tax_district_reference VARCHAR2(3); -- error check will ensure numeric
1223 l_tax_reference_number VARCHAR2(10); -- 4011263: length 10 chars
1224 l_test_indicator varchar2(1); -- 5909829 EOY to store test indicator value
1225 l_unique_test_id varchar2(50); -- 5909829 EOY to store unique test id value
1226 -- vars for returns from the API:
1227 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
1228 l_ovn NUMBER;
1229 l_some_warning BOOLEAN;
1230 -- vars for holding payroll data:
1231 l_payroll_start_year DATE;
1232 l_payroll_end_year DATE;
1233 l_payroll_period_type VARCHAR2(30);
1234 l_payroll_max_period_number NUMBER;
1235 l_dummy NUMBER;
1236 -- User Entity IDs
1237 l_payroll_id_eid ff_user_entities.user_entity_id%TYPE;
1238 l_permit_number_eid ff_user_entities.user_entity_id%TYPE;
1239 l_payroll_name_eid ff_user_entities.user_entity_id%TYPE;
1240 l_tax_district_reference_eid ff_user_entities.user_entity_id%TYPE;
1241 l_tax_reference_eid ff_user_entities.user_entity_id%TYPE;
1242 l_tax_district_name_eid ff_user_entities.user_entity_id%TYPE;
1243 l_employers_name_eid ff_user_entities.user_entity_id%TYPE;
1244 l_employers_address_line_eid ff_user_entities.user_entity_id%TYPE;
1245 l_econ_eid ff_user_entities.user_entity_id%TYPE;
1246
1247 /* Start 4011263
1248 l_smp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1249 l_sap_recovered_eid ff_user_entities.user_entity_id%TYPE;
1250 l_spp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1251 l_ssp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1252 l_smp_compensation_eid ff_user_entities.user_entity_id%TYPE;
1253 l_sap_compensation_eid ff_user_entities.user_entity_id%TYPE;
1254 l_spp_compensation_eid ff_user_entities.user_entity_id%TYPE;
1255 End 4011263 */
1256
1257 l_payroll_start_year_eid ff_user_entities.user_entity_id%TYPE;
1258 l_payroll_end_year_eid ff_user_entities.user_entity_id%TYPE;
1259 l_payroll_period_type_eid ff_user_entities.user_entity_id%TYPE;
1260 l_max_period_number_eid ff_user_entities.user_entity_id%TYPE;
1261 l_payroll_action_message_eid ff_user_entities.user_entity_id%TYPE;
1262 -- exceptions
1263 tax_dist_ref_error EXCEPTION; -- raised when l_tax_district_reference
1264 -- has incorrect format
1265 inconsis_ref_error EXCEPTION; -- raised when a payroll has more than
1266 -- PAYE Ref in the tax year
1267 test_indicator_error EXCEPTION; -- raised when Test indicaor is Yes
1268 -- and no Unique Test ID BUG 5909829 EOY
1269 --
1270 -- Start of BUG 5909829 EOY Changed the cursor to fetch test indicator and
1271 -- unique test id values
1272 --
1273 -- Start of BUG 5671777-5
1274 -- Changed start date of the EOY process to reflect start of the current tax year
1275 -- so need to add 12 months to the start date.
1276 --
1277 cursor csr_parameter_info(p_pact_id NUMBER) IS
1278 SELECT
1279 to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy')
1280 -- add_months(to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy'),12)
1281 -- End of BUG 5671777-5
1282 start_year,
1283 effective_date end_year,
1284 business_group_id,
1285 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1286 'PERMIT'),1,12) permit,
1290 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref, -- 4011263: tax ref can be 10 chars long
1287 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1288 'TAX_REF'),1,3) tax_dist,
1289 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
1291 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1292 'TEST'),1,1) test_indicator,
1293 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1294 'UNIQUE_TEST_ID'),1,8) unique_test_id
1295 FROM pay_payroll_actions
1296 WHERE payroll_action_id = p_pact_id;
1297 --
1298 -- End of BUG 5909829 EOY
1299 --
1300 cursor csr_payrolls(p_bg_id NUMBER, p_end_year DATE) IS
1301 -- dont pick up null permits
1302 SELECT
1303 p.payroll_id payroll_id,
1304 substr(flex.segment10,1,12) permit_number,
1305 p.payroll_name payroll_name,
1306 substr(flex.segment1,1,3) tax_district_reference,
1307 substr(ltrim(substr(org_information1,4,11),'/') ,1,10) tax_reference,
1308 flex.segment1 emp_paye_ref,
1309 substr(org.org_information2 ,1,40) tax_district_name,
1310 substr(ltrim(org.org_information3),1,36) employers_name, -- 4011263: added ltrim
1311 substr(ltrim(org.org_information4),1,60) employers_address_line, -- 4011263: added ltrim
1312 substr(nvl(flex.segment14,org.org_information7),1,9) econ
1313 /* Start 4011263
1314 ,
1315 flex.segment11 * 100 smp_recovered,
1316 flex.segment12 * 100 smp_compensation,
1317 flex.segment13 * 100 ssp_recovered,
1318 flex.segment15 * 100 sap_recovered,
1319 flex.segment16 * 100 sap_compensation,
1320 flex.segment17 * 100 spp_recovered,
1321 flex.segment18 * 100 spp_compensation
1322 End 4011263 */
1323 FROM pay_all_payrolls_f p,
1324 hr_soft_coding_keyflex flex,
1325 hr_organization_information org
1326 WHERE p.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1327 AND org.org_information_context = 'Tax Details References'
1328 AND org.org_information1 = flex.segment1
1329 AND NVL(org.org_information10,'UK') = 'UK'
1330 AND flex.segment10 IS NOT NULL
1331 AND p.business_group_id = p_bg_id
1332 AND org.organization_id = p_bg_id
1333 AND p_end_year BETWEEN p.effective_start_date
1334 AND p.effective_end_date;
1335 --
1336 l_payroll_name pay_all_payrolls_f.payroll_name%TYPE;
1337 --
1338 -- cursor to find a different PAYE Ref within a tax year on a given payroll
1339 CURSOR csr_another_paye_ref(p_payroll_id NUMBER,
1340 p_end_year DATE,
1341 p_paye_ref VARCHAR2) IS
1342 SELECT flex.segment1
1343 FROM pay_all_payrolls_f p,
1344 hr_soft_coding_keyflex flex
1345 WHERE p.soft_coding_keyflex_id = flex.soft_coding_keyflex_id(+)
1346 AND p.payroll_id = p_payroll_id
1347 AND p.effective_start_date <= hr_gbbal.span_end(p_end_year)
1348 AND p.effective_end_date >= hr_gbbal.span_start(p_end_year)
1349 AND nvl(flex.segment1, 'XYZ') <> nvl(p_paye_ref, 'ABC');
1350 --
1351 l_another_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
1352 --
1353 cursor csr_payroll_year (p_payroll_id NUMBER,
1354 p_start_year DATE,
1355 p_end_year DATE) IS
1356 SELECT
1357 min(start_date) start_year,
1358 max(end_date) end_year,
1359 max(period_type) period_type,
1360 max(period_num) max_period_number
1361 FROM per_time_periods ptp
1362 WHERE ptp.payroll_id = p_payroll_id
1363 AND ptp.regular_payment_date BETWEEN p_start_year
1364 AND p_end_year;
1365 --
1366 cursor csr_user_entity(p_entity_name VARCHAR2) IS
1367 SELECT user_entity_id
1368 FROM ff_user_entities
1369 WHERE user_entity_name = p_entity_name
1370 AND legislation_code = 'GB'
1371 AND business_group_id IS NULL;
1372 --
1373 --
1374 PROCEDURE setup_entity_ids IS
1375 --
1376 BEGIN
1377 /* Start 4011263
1378 OPEN csr_user_entity('X_SSP_RECOVERED');
1379 FETCH csr_user_entity INTO l_ssp_recovered_eid;
1380 CLOSE csr_user_entity;
1381
1382 OPEN csr_user_entity('X_SMP_COMPENSATION');
1383 FETCH csr_user_entity INTO l_smp_compensation_eid;
1384 CLOSE csr_user_entity;
1385 OPEN csr_user_entity('X_SMP_RECOVERED');
1386 FETCH csr_user_entity INTO l_smp_recovered_eid;
1387 CLOSE csr_user_entity;
1388
1389 OPEN csr_user_entity('X_SAP_COMPENSATION');
1390 FETCH csr_user_entity INTO l_sap_compensation_eid;
1391 CLOSE csr_user_entity;
1392 OPEN csr_user_entity('X_SAP_RECOVERED');
1393 FETCH csr_user_entity INTO l_sap_recovered_eid;
1394 CLOSE csr_user_entity;
1395
1396
1397 OPEN csr_user_entity('X_SPP_COMPENSATION');
1398 FETCH csr_user_entity INTO l_spp_compensation_eid;
1399 CLOSE csr_user_entity;
1400 OPEN csr_user_entity('X_SPP_RECOVERED');
1401 FETCH csr_user_entity INTO l_spp_recovered_eid;
1402 CLOSE csr_user_entity;
1403 End 4011263 */
1404
1405 OPEN csr_user_entity('X_ECON');
1406 FETCH csr_user_entity INTO l_econ_eid;
1407 CLOSE csr_user_entity;
1408 OPEN csr_user_entity('X_EMPLOYERS_ADDRESS_LINE');
1412 FETCH csr_user_entity INTO l_employers_name_eid;
1409 FETCH csr_user_entity INTO l_employers_address_line_eid;
1410 CLOSE csr_user_entity;
1411 OPEN csr_user_entity('X_EMPLOYERS_NAME');
1413 CLOSE csr_user_entity;
1414 OPEN csr_user_entity('X_TAX_DISTRICT_NAME');
1415 FETCH csr_user_entity INTO l_tax_district_name_eid;
1416 CLOSE csr_user_entity;
1417 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
1418 FETCH csr_user_entity INTO l_tax_reference_eid;
1419 CLOSE csr_user_entity;
1420 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
1421 FETCH csr_user_entity INTO l_tax_district_reference_eid;
1422 CLOSE csr_user_entity;
1423 OPEN csr_user_entity('X_PAYROLL_NAME');
1424 FETCH csr_user_entity INTO l_payroll_name_eid;
1425 CLOSE csr_user_entity;
1426 OPEN csr_user_entity('X_PERMIT_NUMBER');
1427 FETCH csr_user_entity INTO l_permit_number_eid;
1428 CLOSE csr_user_entity;
1429 OPEN csr_user_entity('X_MAX_PERIOD_NUMBER');
1430 FETCH csr_user_entity INTO l_max_period_number_eid;
1431 CLOSE csr_user_entity;
1432 OPEN csr_user_entity('X_PERIOD_TYPE');
1433 FETCH csr_user_entity INTO l_payroll_period_type_eid;
1434 CLOSE csr_user_entity;
1435 OPEN csr_user_entity('X_END_YEAR');
1436 FETCH csr_user_entity INTO l_payroll_end_year_eid;
1437 CLOSE csr_user_entity;
1438 OPEN csr_user_entity('X_START_YEAR');
1439 FETCH csr_user_entity INTO l_payroll_start_year_eid;
1440 CLOSE csr_user_entity;
1441 OPEN csr_user_entity('X_PAYROLL_ACTION_MESSAGE');
1442 FETCH csr_user_entity INTO l_payroll_action_message_eid;
1443 CLOSE csr_user_entity;
1444 END setup_entity_ids;
1445 --
1446 PROCEDURE archive_payroll_info(p_payroll_action_id NUMBER,
1447 p_payroll_id NUMBER,
1448 p_user_entity_id NUMBER,
1449 p_value VARCHAR2) IS
1450 BEGIN
1451 ff_archive_api.create_archive_item
1452 (p_archive_item_id => l_archive_item_id,
1453 p_user_entity_id => p_user_entity_id,
1454 p_archive_value => p_value,
1455 p_archive_type => 'PA',
1456 p_action_id => p_payroll_action_id,
1457 p_legislation_code => 'GB',
1458 p_object_version_number => l_ovn,
1459 p_context_name1 => 'PAYROLL_ID',
1460 p_context1 => p_payroll_id,
1461 p_some_warning => l_some_warning);
1462 END archive_payroll_info;
1463 --
1464 BEGIN
1465 BEGIN
1466 hr_utility.set_location('Entering: '||l_proc,1);
1467 --
1468 setup_entity_ids;
1469 --
1470 -- Find payroll action parameters
1471 --
1472 --Start BUG 5909829 EOY
1473 OPEN csr_parameter_info(pactid);
1474 FETCH csr_parameter_info INTO l_start_year,
1475 l_end_year,
1476 l_business_group_id,
1477 l_permit_number,
1478 l_tax_district_reference,
1479 l_tax_reference_number,
1480 l_test_indicator,
1481 l_unique_test_id;
1482
1483 CLOSE csr_parameter_info;
1484
1485
1486 -- Unique Test ID is mandatory if EDI Test indicator is Yes
1487
1488 IF (l_test_indicator = 'Y' AND l_unique_test_id IS NULL) THEN
1489 fnd_file.put_line (fnd_file.LOG,'You must provide a Unique Test ID if the EDI Test Indicator is Yes.');
1490 RAISE test_indicator_error;
1491 END IF;
1492
1493 -- End BUG 5909829 EOY
1494
1495 BEGIN -- ensure tax district reference is numeric (if supplied)
1496 IF to_number(l_tax_district_reference) < 0 THEN
1497 RAISE value_error;
1498 END IF;
1499 EXCEPTION
1500 WHEN value_error THEN
1501 RAISE tax_dist_ref_error;
1502 END;
1503 hr_utility.set_location(l_proc,10);
1504 --
1505 l_payroll_name := NULL;
1506 -- Extract Payroll info
1507 FOR rec_payroll IN csr_payrolls(l_business_group_id,
1508 l_end_year)
1509 LOOP
1510 hr_utility.set_location(l_proc||' '||rec_payroll.payroll_name,20);
1511 l_payroll_name := rec_payroll.payroll_name;
1512 -- find payroll year info
1513 OPEN csr_payroll_year (rec_payroll.payroll_id,l_start_year,l_end_year);
1514 FETCH csr_payroll_year INTO l_payroll_start_year,
1515 l_payroll_end_year,
1516 l_payroll_period_type,
1517 l_payroll_max_period_number;
1518 CLOSE csr_payroll_year;
1519 --
1520 l_another_paye_ref := NULL;
1521 OPEN csr_another_paye_ref(rec_payroll.payroll_id,
1522 l_end_year,
1523 rec_payroll.emp_paye_ref);
1524 FETCH csr_another_paye_ref INTO l_another_paye_ref;
1525 IF csr_another_paye_ref%FOUND THEN
1526 hr_utility.trace('After csr_another_paye_ref, l_another_paye_ref='||
1527 l_another_paye_ref);
1528 CLOSE csr_another_paye_ref;
1529 RAISE inconsis_ref_error;
1530 ELSE
1531 CLOSE csr_another_paye_ref;
1532 hr_utility.trace('No other paye ref found on the payroll.');
1533 END IF;
1534 --
1535 -- Call API to archive Data via cover procedure
1539 archive_payroll_info(pactid, rec_payroll.payroll_id,
1536 /* Start 4011263
1537 archive_payroll_info(pactid, rec_payroll.payroll_id,
1538 l_ssp_recovered_eid,rec_payroll.ssp_recovered);
1540 l_smp_compensation_eid,
1541 rec_payroll.smp_compensation);
1542 archive_payroll_info(pactid, rec_payroll.payroll_id,
1543 l_smp_recovered_eid,
1544 rec_payroll.smp_recovered);
1545 --
1546 archive_payroll_info(pactid, rec_payroll.payroll_id,
1547 l_sap_compensation_eid,
1548 rec_payroll.sap_compensation);
1549 archive_payroll_info(pactid, rec_payroll.payroll_id,
1550 l_sap_recovered_eid,
1551 rec_payroll.sap_recovered);
1552 archive_payroll_info(pactid, rec_payroll.payroll_id,
1553 l_spp_compensation_eid,
1554 rec_payroll.spp_compensation);
1555 archive_payroll_info(pactid, rec_payroll.payroll_id,
1556 l_spp_recovered_eid,
1557 rec_payroll.spp_recovered);
1558 End 4011263 */
1559 --
1560
1561 archive_payroll_info(pactid, rec_payroll.payroll_id,
1562 l_econ_eid,rec_payroll.econ);
1563 archive_payroll_info(pactid, rec_payroll.payroll_id,
1564 l_employers_address_line_eid,
1565 rec_payroll.employers_address_line);
1566 archive_payroll_info(pactid, rec_payroll.payroll_id,
1567 l_employers_name_eid,
1568 rec_payroll.employers_name);
1569 archive_payroll_info(pactid, rec_payroll.payroll_id,
1570 l_tax_district_name_eid,
1571 rec_payroll.tax_district_name);
1572 archive_payroll_info(pactid, rec_payroll.payroll_id,
1573 l_tax_reference_eid,
1574 rec_payroll.tax_reference);
1575 archive_payroll_info(pactid, rec_payroll.payroll_id,
1576 l_tax_district_reference_eid,
1577 rec_payroll.tax_district_reference);
1578 archive_payroll_info(pactid, rec_payroll.payroll_id,
1579 l_payroll_name_eid,
1580 rec_payroll.payroll_name);
1581 archive_payroll_info(pactid, rec_payroll.payroll_id,
1582 l_permit_number_eid,
1583 rec_payroll.permit_number);
1584 archive_payroll_info(pactid, rec_payroll.payroll_id,
1585 l_max_period_number_eid,
1586 l_payroll_max_period_number);
1587 archive_payroll_info(pactid, rec_payroll.payroll_id,
1588 l_payroll_period_type_eid,
1589 l_payroll_period_type);
1590 archive_payroll_info(pactid, rec_payroll.payroll_id,
1591 l_payroll_end_year_eid,
1592 fnd_date.date_to_canonical(l_payroll_end_year));
1593 archive_payroll_info(pactid, rec_payroll.payroll_id,
1594 l_payroll_start_year_eid,
1595 fnd_date.date_to_canonical(l_payroll_start_year));
1596 END LOOP;
1597 EXCEPTION
1598 -- Propagate error through by means of the X_PAYROLL_ACTION_MESSAGE UE.
1599 -- Start of BUG 5909829 EOY
1600 --
1601 WHEN test_indicator_error THEN
1602 l_payroll_action_message :=
1603 'You must provide a Unique Test ID if the EDI Test Indicator is Yes.';
1604 ff_archive_api.create_archive_item
1605 (p_archive_item_id => l_archive_item_id,
1606 p_user_entity_id => l_payroll_action_message_eid,
1607 p_archive_value => l_payroll_action_message,
1608 p_archive_type => 'PA',
1609 p_action_id => pactid,
1610 p_legislation_code => 'GB',
1611 p_object_version_number => l_ovn,
1612 p_some_warning => l_some_warning);
1613 RAISE; -- reraise the error
1614 --
1615 -- End of BUG 5909829 EOY
1616 --
1617 WHEN tax_dist_ref_error THEN
1618 l_payroll_action_message :=
1619 'Invalid Format for Tax District Reference: Must be three numerics';
1620 ff_archive_api.create_archive_item
1621 (p_archive_item_id => l_archive_item_id,
1622 p_user_entity_id => l_payroll_action_message_eid,
1623 p_archive_value => l_payroll_action_message,
1624 p_archive_type => 'PA',
1625 p_action_id => pactid,
1626 p_legislation_code => 'GB',
1627 p_object_version_number => l_ovn,
1628 p_some_warning => l_some_warning);
1629 RAISE; -- reraise the error
1630 --
1631 WHEN inconsis_ref_error THEN
1632 l_payroll_action_message :=
1633 'More than one PAYE Ref found on payroll '||l_payroll_name||
1634 ' in the tax year.';
1635 ff_archive_api.create_archive_item
1636 (p_archive_item_id => l_archive_item_id,
1637 p_user_entity_id => l_payroll_action_message_eid,
1638 p_archive_value => l_payroll_action_message,
1639 p_archive_type => 'PA',
1640 p_action_id => pactid,
1641 p_legislation_code => 'GB',
1642 p_object_version_number => l_ovn,
1643 p_some_warning => l_some_warning);
1644 --
1645 l_dummy := write_output(p_assignment_number => NULL,
1649
1646 p_full_name => NULL,
1647 p_message_type => 'E',
1648 p_message => l_payroll_action_message);
1650 RAISE; -- reraise the error
1651 --
1652 WHEN OTHERS THEN
1653 -- Write to the conc logfile, and try to archive err msg.
1654 fnd_file.put_line(fnd_file.log, substr(sqlerrm(sqlcode),1,80));
1655 l_payroll_action_message := substr('Payroll Extract failed with: '||
1656 sqlerrm(sqlcode),1,240);
1657 ff_archive_api.create_archive_item
1658 (p_archive_item_id => l_archive_item_id,
1659 p_user_entity_id => l_payroll_action_message_eid,
1660 p_archive_value => l_payroll_action_message,
1661 p_archive_type => 'PA',
1662 p_action_id => pactid,
1663 p_legislation_code => 'GB',
1664 p_object_version_number => l_ovn,
1665 p_some_warning => l_some_warning);
1666 RAISE; -- reraise the error
1667 --
1668 END; -- Payroll Extract
1669 --
1670 -- return range cursor
1671 --
1672 -- select all people in the BG, filter out non appropriate ones in
1673 -- action_creation procedure.
1674 hr_utility.set_location(l_proc,30);
1675 -- sqlstr must contain one and only one entry of :payroll_action_id
1676 -- it must be ordered by person_id
1677 --
1678 sqlstr := 'SELECT DISTINCT person_id
1679 FROM per_all_people_f ppf,
1680 pay_payroll_actions ppa
1681 WHERE ppa.payroll_action_id = :payroll_action_id
1682 AND ppa.business_group_id +0= ppf.business_group_id
1683 ORDER BY ppf.person_id';
1684 hr_utility.set_location('Leaving: '||l_proc,40);
1685 EXCEPTION
1686 WHEN OTHERS THEN
1687 hr_utility.set_location(' Leaving: '||l_proc,50);
1688 fnd_file.put_line(fnd_file.log,
1689 substr('Error in rangecode '||sqlerrm(sqlcode),1,80));
1690 -- Return cursor that selects no rows
1691 sqlstr := 'select 1 from dual where to_char(:payroll_action_id) = dummy';
1692 END range_cursor;
1693 --
1694 --
1695 PROCEDURE action_creation(pactid IN NUMBER,
1696 stperson IN NUMBER,
1697 endperson IN NUMBER,
1698 chunk IN NUMBER) IS
1699 --
1700 l_proc CONSTANT VARCHAR2(35):= g_package||'action_creation';
1701 --
1702 l_actid pay_assignment_actions.assignment_action_id%TYPE;
1703 -- vars for returns from the API:
1704 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
1705 l_ovn NUMBER;
1706 l_some_warning BOOLEAN;
1707 --
1708 l_start_year_date DATE;
1709 --
1710 l_payroll_start_date DATE;
1711 l_payroll_end_date DATE;
1712 l_process_asg BOOLEAN;
1713 --
1714 cursor csr_parameter_info(p_payroll_action_id NUMBER) IS
1715 SELECT
1716 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1717 'PERMIT'),1,12) permit,
1718 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1719 'TAX_REF'),1,3) tax_dist,
1720 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
1721 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref, --4011263
1722 effective_date end_year,
1723 business_group_id,
1724 ltrim(substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1725 'ASG_SET'),1,80)) asg_set
1726 FROM pay_payroll_actions
1727 WHERE payroll_action_id = p_payroll_action_id;
1728 --
1729 cursor csr_user_entity(p_entity_name VARCHAR2) IS
1730 SELECT user_entity_id
1731 FROM ff_user_entities
1732 WHERE user_entity_name = p_entity_name
1733 AND legislation_code = 'GB'
1734 AND business_group_id IS NULL;
1735 --
1736 cursor csr_context_id(c_context_name in varchar2) is
1737 select context_id
1738 from ff_contexts
1739 where context_name = c_context_name;
1740 --
1741 cursor csr_sub_asg ( p_asg_rowid varchar2,
1742 p_start_date date,
1743 p_end_date date,
1744 pactid number,
1745 p_start_year_eid number,
1746 p_payroll_end_year_eid number
1747 ) is
1748 SELECT 1 valid_asg
1749 FROM per_all_assignments_f paf
1750 WHERE paf.rowid = chartorowid(p_asg_rowid)
1751 AND paf.effective_end_date >= p_start_date
1752 AND paf.effective_start_date <= p_end_date
1753 AND NOT EXISTS (select 1
1754 from per_all_assignments_f paf2
1755 where paf2.assignment_id = paf.assignment_id
1756 AND paf2.effective_end_date > paf.effective_end_date
1757 AND paf2.effective_end_date >=
1758 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
1759 (pactid, p_start_year_eid,to_char(paf2.payroll_id)))
1760 AND paf2.effective_start_date <=
1761 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
1762 (pactid, p_payroll_end_year_eid, to_char(paf2.payroll_id))));
1763 --
1764 cursor csr_assignments ( p_min_start_year_date DATE,
1765 p_max_end_year_date DATE,
1766 p_end_date DATE,
1770 p_tax_ref VARCHAR2,
1767 p_bg_id NUMBER,
1768 p_permit VARCHAR2,
1769 p_tax_dist_ref VARCHAR2,
1771 p_start_year_eid NUMBER,
1772 p_end_year_eid NUMBER,
1773 p_asg_set_id NUMBER
1774 ) IS
1775 -- select all the assignments for a particular permit
1776 -- note we only want the last date effective row - the permit on the
1777 -- payroll for this dictates where it is reported even if the assignment
1778 -- has been on more than one payroll in the year. The exception to this
1779 -- is where tax district/reference transfers have occurred
1780 -- find the latest assignment row this payroll year
1781 -- add any assignment rows that are for tax reference changes
1782 -- pick up latest effective end date and latest payroll
1783 -- don't pick up null permits (such payroll would not have been archived)
1784 -- and if ni y is not reportable only pick up
1785 -- current year assignments
1786 -- after transfer
1787 -- Select using less stringent criteria then validate the
1788 -- rows before archiving. Performance issue with functions in where clause.
1789 -- Add Ordered Index Hints for CBO issue.
1790 -- added p_asg_set_id and usage of hr_assignment_sets (and _amendments) tables
1791 SELECT /*+ ORDERED INDEX (asg PER_ASSIGNMENTS_F_N12,
1792 ppf PAY_PAYROLLS_F_PK,
1793 flex HR_SOFT_CODING_KEYFLEX_PK,
1794 org HR_ORGANIZATION_INFORMATIO_FK1,
1795 per PER_PEOPLE_F_PK)
1796 USE_NL(asg,ppf,flex,org,per) */
1797 asg.assignment_id,
1798 asg.effective_start_date,
1799 asg.effective_end_date,
1800 asg.person_id,
1801 asg.period_of_service_id, -- added for bug 3784871
1802 pay_gb_eoy_archive.get_agg_active_start(asg.assignment_id, flex.segment1, p_end_date) agg_active_start,
1803 pay_gb_eoy_archive.get_agg_active_end(asg.assignment_id, flex.segment1, p_end_date) agg_active_end,
1804 asg.payroll_id,
1805 substr(ltrim(substr(org_information1,4,11),'/') ,1,10) tax_ref, -- 4011263
1806 decode(per.per_information9,'Y','Y',NULL) multiple_asg_flag,
1807 rowidtochar(asg.ROWID) charrowid,
1808 'N' tax_ref_xfer
1809 FROM per_all_assignments_f asg,
1810 pay_all_payrolls_f ppf,
1811 hr_soft_coding_keyflex flex,
1812 hr_organization_information org,
1813 per_all_people_f per
1814 WHERE asg.person_id BETWEEN stperson AND endperson
1815 AND asg.business_group_id +0 = p_bg_id
1816 AND asg.effective_end_date >= p_min_start_year_date
1817 AND asg.effective_start_date <= p_max_end_year_date
1818 AND asg.payroll_id = ppf.payroll_id
1819 AND asg.period_of_service_id is not null
1820 AND p_end_date BETWEEN ppf.effective_start_date
1821 AND ppf.effective_end_date
1822 AND ppf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1823 AND org.organization_id +0 = p_bg_id
1824 AND org.org_information_context =
1825 'Tax Details References'||decode(flex.segment1,'','','')
1826 AND org.org_information1 = flex.segment1
1827 AND nvl(org.org_information10,'UK') = 'UK'
1828 AND nvl(p_permit,substr(flex.segment10,1,12)) =
1829 substr(flex.segment10,1,12)
1830 AND nvl(p_tax_dist_ref, substr(flex.segment1,1,3)) =
1831 substr(flex.segment1,1,3)
1832 AND nvl(p_tax_ref, substr(ltrim(substr(org_information1,4,11),'/') ,1,10))
1833 = substr(ltrim(substr(org_information1,4,11),'/') ,1,10)
1834 AND per.person_id = asg.person_id
1835 AND p_end_date BETWEEN per.effective_start_date
1836 AND per.effective_end_date
1837 AND (p_asg_set_id IS NULL -- don't check for assignment set in this case
1838 OR EXISTS (SELECT 1 FROM hr_assignment_sets has1
1839 WHERE has1.assignment_set_id = p_asg_set_id
1840 AND has1.business_group_id = asg.business_group_id
1841 AND nvl(has1.payroll_id, asg.payroll_id) = asg.payroll_id
1842 AND (NOT EXISTS (SELECT 1 -- chk no amendmts
1843 FROM hr_assignment_set_amendments hasa1
1844 WHERE hasa1.assignment_set_id =
1845 has1.assignment_set_id)
1846 OR EXISTS (SELECT 1 -- chk include amendmts
1847 FROM hr_assignment_set_amendments hasa2
1848 WHERE hasa2.assignment_set_id =
1849 has1.assignment_set_id
1850 AND hasa2.assignment_id = asg.assignment_id
1851 AND nvl(hasa2.include_or_exclude,'I') = 'I')
1852 OR (NOT EXISTS (SELECT 1 --chk no exlude amendmts
1853 FROM hr_assignment_set_amendments hasa3
1854 WHERE hasa3.assignment_set_id =
1855 has1.assignment_set_id
1856 AND hasa3.assignment_id = asg.assignment_id
1857 AND nvl(hasa3.include_or_exclude,'I') = 'E')
1858 AND NOT EXISTS (SELECT 1 --and chk no Inc amendmts
1859 FROM hr_assignment_set_amendments hasa4
1863 ) -- done checking amendments
1860 WHERE hasa4.assignment_set_id =
1861 has1.assignment_set_id
1862 AND nvl(hasa4.include_or_exclude,'I') = 'I') ) -- end checking exclude amendmts
1864 ) -- done asg set check when not null
1865 ) -- end of asg set check
1866 UNION
1867 SELECT /*+ ORDERED INDEX (PASS PER_ASSIGNMENTS_F_N12,
1868 ASS PER_ASSIGNMENTS_F_PK,
1869 NROLL PAY_PAYROLLS_F_PK,
1870 FLEX HR_SOFT_CODING_KEYFLEX_PK,
1871 PROLL PAY_PAYROLLS_F_PK,
1872 pflex HR_SOFT_CODING_KEYFLEX_PK,
1873 per PER_PEOPLE_F_PK)
1874 USE_NL(PASS,ASS,NROLL,FLEX,PROLL,pflex,per) */
1875 pass.assignment_id,
1876 pass.effective_start_date,
1877 pass.effective_end_date,
1878 pass.person_id,
1879 pass.period_of_service_id, -- added for bug 3784871
1880 pay_gb_eoy_archive.get_agg_active_start(pass.assignment_id, pflex.segment1, p_end_date) agg_active_start,
1881 pay_gb_eoy_archive.get_agg_active_end(pass.assignment_id, pflex.segment1, p_end_date) agg_active_end,
1882 pass.payroll_id,
1883 substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10) tax_ref, -- 4011263
1884 decode(per.per_information9,'Y','Y',NULL) multiple_asg_flag,
1885 rowidtochar(pass.rowid) charrowid,
1886 'Y' tax_ref_xfer
1887 FROM
1888 per_all_people_f per
1889 ,per_all_assignments_f PASS
1890 ,per_all_assignments_f ASS
1891 ,pay_all_payrolls_f NROLL
1892 ,hr_soft_coding_keyflex FLEX
1893 ,pay_all_payrolls_f PROLL
1894 ,hr_soft_coding_keyflex pflex
1895 WHERE NROLL.payroll_id = ASS.payroll_id
1896 AND ASS.effective_start_date between
1897 NROLL.effective_start_date and NROLL.effective_end_date
1898 AND NROLL.soft_coding_keyflex_id = FLEX.soft_coding_keyflex_id
1899 AND ASS.assignment_id = PASS.assignment_id
1900 AND ASS.period_of_service_id is not null
1901 AND PASS.effective_end_date = (ASS.effective_start_date - 1)
1902 AND PROLL.payroll_id = PASS.payroll_id
1903 AND PER.person_id BETWEEN stperson AND endperson
1904 AND pass.business_group_id +0 = p_bg_id
1905 AND pass.effective_end_date >= p_min_start_year_date
1906 AND pass.effective_start_date <= p_max_end_year_date
1907 AND ASS.effective_start_date between
1908 PROLL.effective_start_date AND PROLL.effective_end_date
1909 AND PROLL.soft_coding_keyflex_id = PFLEX.soft_coding_keyflex_id
1910 AND ASS.payroll_id <> PASS.payroll_id
1911 AND FLEX.segment1 <> PFLEX.segment1
1912 AND nvl(p_permit,substr(pflex.segment10,1,12)) =
1913 substr(pflex.segment10,1,12)
1914 AND nvl(p_tax_dist_ref, substr(pflex.segment1,1,3)) =
1915 substr(pflex.segment1,1,3)
1916 AND nvl(p_tax_ref, substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10))
1917 = substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10)
1918 AND per.person_id = pass.person_id
1919 AND p_end_date BETWEEN per.effective_start_date
1920 AND per.effective_end_date
1921 AND (p_asg_set_id IS NULL -- don't check for assignment set in this case
1922 OR EXISTS (SELECT 1 FROM hr_assignment_sets has1
1923 WHERE has1.assignment_set_id = p_asg_set_id
1924 AND has1.business_group_id = pass.business_group_id
1925 AND nvl(has1.payroll_id, pass.payroll_id) = pass.payroll_id
1926 AND (NOT EXISTS (SELECT 1 -- chk no amendmts
1927 FROM hr_assignment_set_amendments hasa1
1928 WHERE hasa1.assignment_set_id =
1929 has1.assignment_set_id)
1930 OR EXISTS (SELECT 1 -- chk include amendmts
1931 FROM hr_assignment_set_amendments hasa2
1932 WHERE hasa2.assignment_set_id =
1933 has1.assignment_set_id
1934 AND hasa2.assignment_id = pass.assignment_id
1935 AND nvl(hasa2.include_or_exclude,'I') = 'I')
1936 OR (NOT EXISTS (SELECT 1 --chk no exlude amendmts
1937 FROM hr_assignment_set_amendments hasa3
1938 WHERE hasa3.assignment_set_id =
1939 has1.assignment_set_id
1940 AND hasa3.assignment_id = pass.assignment_id
1941 AND nvl(hasa3.include_or_exclude,'I') = 'E')
1942 AND NOT EXISTS (SELECT 1 --and chk no Inc amendmts
1943 FROM hr_assignment_set_amendments hasa4
1944 WHERE hasa4.assignment_set_id =
1945 has1.assignment_set_id
1946 AND nvl(hasa4.include_or_exclude,'I') = 'I')
1947 ) -- end checking exclude amendmts
1948 ) -- done checking amendments
1949 ) -- done asg set check when not null
1950 ) -- end of asg set check
1951 ORDER BY 4,5,6,7,8,1,3 desc;
1952 --
1953 rec_assignment csr_assignments%ROWTYPE;
1957 IF chunk = 1 THEN
1954 rec_prev_asg csr_assignments%ROWTYPE;
1955 --
1956 BEGIN
1958 NULL;
1959 --hr_utility.trace_on(NULL,'EOY_CHUNK1');
1960 END IF;
1961 --hr_utility.trace_on(NULL,'RMEOYAC');
1962 hr_utility.set_location('Entering: '||l_proc,1);
1963 -- Setup info and ids if new session.
1964 -- DO NOT set g_payroll_action_id here as archinit() may stop working
1965 IF g_context_id IS NULL THEN
1966 OPEN csr_parameter_info(pactid);
1967 FETCH csr_parameter_info INTO g_permit_number,
1968 g_tax_district_reference,
1969 g_tax_reference_number,
1970 g_end_year,
1971 g_business_group_id,
1972 g_asg_set_id;
1973 CLOSE csr_parameter_info;
1974 --
1975 OPEN csr_user_entity('X_START_YEAR');
1976 FETCH csr_user_entity INTO g_payroll_start_year_eid;
1977 CLOSE csr_user_entity;
1978 OPEN csr_user_entity('X_END_YEAR');
1979 FETCH csr_user_entity INTO g_payroll_end_year_eid;
1980 CLOSE csr_user_entity;
1981 OPEN csr_user_entity('X_PERMIT_NUMBER');
1982 FETCH csr_user_entity INTO g_permit_number_eid;
1983 CLOSE csr_user_entity;
1984 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
1985 FETCH csr_user_entity INTO g_tax_dist_ref_eid;
1986 CLOSE csr_user_entity;
1987 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
1988 FETCH csr_user_entity INTO g_tax_ref_eid;
1989 CLOSE csr_user_entity;
1990 OPEN csr_user_entity('X_LAST_MULTI_ASG_PER_PERSON_TAX_REF');
1991 FETCH csr_user_entity INTO g_last_multi_asg_eid;
1992 CLOSE csr_user_entity;
1993 OPEN csr_user_entity('X_EFFECTIVE_END_DATE');
1994 FETCH csr_user_entity INTO g_effective_end_date_eid;
1995 CLOSE csr_user_entity;
1996 OPEN csr_user_entity('X_TAX_REF_TRANSFER');
1997 FETCH csr_user_entity INTO g_tax_ref_transfer_eid;
1998 CLOSE csr_user_entity;
1999 OPEN csr_user_entity('X_AGG_ACTIVE_START');
2000 FETCH csr_user_entity INTO g_agg_active_start_eid;
2001 CLOSE csr_user_entity;
2002 OPEN csr_user_entity('X_AGG_ACTIVE_END');
2003 FETCH csr_user_entity INTO g_agg_active_end_eid;
2004 CLOSE csr_user_entity;
2005 --
2006 OPEN csr_context_id('PAYROLL_ID');
2007 FETCH csr_context_id INTO g_context_id;
2008 CLOSE csr_context_id;
2009 --
2010 hr_utility.set_location(l_proc,10);
2011 --
2012 cache_archive_value(p_payroll_action_id => pactid,
2013 p_end_yr_ueid => g_payroll_end_year_eid,
2014 p_start_yr_ueid => g_payroll_start_year_eid,
2015 p_tax_ref_ueid => g_tax_ref_eid,
2016 p_tax_dist_ueid => g_tax_dist_ref_eid,
2017 p_permit_ueid => g_permit_number_eid);
2018 --
2019 END IF; -- g_context_id IS NULL
2020 hr_utility.set_location(l_proc,13);
2021 --
2022 -- set asg backup details to unlikely values before loop.
2023 rec_prev_asg.assignment_id := hr_api.g_number;
2024 rec_prev_asg.effective_end_date := hr_api.g_date;
2025 -- loop through assignments
2026 OPEN csr_assignments ( g_min_start_year,
2027 g_max_end_year,
2028 g_end_year,
2029 g_business_group_id,
2030 g_permit_number,
2031 g_tax_district_reference,
2032 g_tax_reference_number,
2033 g_payroll_start_year_eid,
2034 g_payroll_end_year_eid,
2035 g_asg_set_id);
2036 LOOP
2037 FETCH csr_assignments INTO rec_assignment;
2038 hr_utility.trace(l_proc||' Fetched assignment_id='||
2039 rec_assignment.assignment_id||', g_asg_set_id='||g_asg_set_id);
2040 l_process_asg := FALSE;
2041 l_payroll_start_date :=
2042 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
2043 (pactid,'X_START_YEAR',
2044 to_char(rec_assignment.payroll_id)));
2045 hr_utility.trace(l_proc||' l_payroll_start_date='||fnd_date.date_to_displaydate(l_payroll_start_date));
2046 l_payroll_end_date :=
2047 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
2048 (pactid,'X_END_YEAR',
2049 to_char(rec_assignment.payroll_id)));
2050 hr_utility.trace(l_proc||' l_payroll_end_date='||fnd_date.date_to_displaydate(l_payroll_end_date));
2051 hr_utility.trace(l_proc||' tax_ref_xfer='||rec_assignment.tax_ref_xfer);
2052 IF nvl(rec_assignment.tax_ref_xfer,' ') = 'N' AND csr_assignments%FOUND
2053 THEN
2054 hr_utility.trace(l_proc||' opening cursor csr_sub_asg.');
2055 for asgrec in csr_sub_asg( rec_assignment.charrowid,
2056 l_payroll_start_date,
2057 l_payroll_end_date,
2058 pactid,
2059 g_payroll_start_year_eid,
2060 g_payroll_end_year_eid
2061 ) loop
2062 hr_utility.trace(l_proc||' In the loop for cursor csr_sub_asg.');
2063 l_process_asg := TRUE;
2064 end loop;
2065 ELSIF nvl(rec_assignment.tax_ref_xfer,' ') = 'Y' AND csr_assignments%FOUND
2066 THEN
2067 hr_utility.trace(l_proc||' tax ref xfer=Y and found record by csr_assignments cursor.');
2071 AND rec_assignment.effective_start_date <= l_payroll_end_date
2068 hr_utility.trace(l_proc||' rec_assignment.effective_end_date='||fnd_date.date_to_displaydate(rec_assignment.effective_end_date));
2069 hr_utility.trace(l_proc||' rec_assignment.effective_start_date='||fnd_date.date_to_displaydate(rec_assignment.effective_start_date));
2070 IF rec_assignment.effective_end_date >= l_payroll_start_date
2072 THEN
2073 l_process_asg := TRUE;
2074 END IF;
2075 ELSE
2076 -- will come here if csr_assignments%NOTFOUND
2077 l_process_asg := TRUE;
2078 end if;
2079 hr_utility.trace(l_proc||' rec_assignment.person_id='||rec_assignment.person_id);
2080 hr_utility.trace(l_proc||' rec_prev_asg.person_id='||rec_prev_asg.person_id);
2081 hr_utility.trace(l_proc||' rec_assignment.period_of_service_id='||rec_assignment.period_of_service_id);
2082 hr_utility.trace(l_proc||' rec_prev_asg.period_of_service_id='||rec_prev_asg.period_of_service_id);
2083 hr_utility.trace(l_proc||' rec_assignment.agg_active_start='||fnd_date.date_to_displaydate(rec_assignment.agg_active_start));
2084 hr_utility.trace(l_proc||' rec_prev_asg.agg_active_start='||fnd_date.date_to_displaydate(rec_prev_asg.agg_active_start));
2085 hr_utility.trace(l_proc||' rec_assignment.agg_active_end='||fnd_date.date_to_displaydate(rec_assignment.agg_active_end));
2086 hr_utility.trace(l_proc||' rec_prev_asg.agg_active_end='||fnd_date.date_to_displaydate(rec_prev_asg.agg_active_end));
2087 hr_utility.trace(l_proc||' rec_assignment.tax_ref='||rec_assignment.tax_ref);
2088 hr_utility.trace(l_proc||' rec_prev_asg.tax_ref='||rec_prev_asg.tax_ref);
2089 IF (csr_assignments%NOTFOUND
2090 OR rec_assignment.person_id <> rec_prev_asg.person_id
2091 OR rec_assignment.period_of_service_id <> rec_prev_asg.period_of_service_id -- Added to fix bug 3784871
2092 OR rec_assignment.agg_active_start <> rec_prev_asg.agg_active_start
2093 OR rec_assignment.agg_active_end <> rec_prev_asg.agg_active_end
2094 OR rec_assignment.tax_ref <> rec_prev_asg.tax_ref)
2095 AND csr_assignments%rowcount > 0
2096 AND rec_prev_asg.multiple_asg_flag = 'Y'
2097 AND l_process_asg
2098 -- If the person or Tax ref has changed or the last row has been
2099 -- fetched, and the last action created was for a multi-asg person
2100 -- and this
2101 THEN
2102 -- archive the X_LAST_MULTI_ASG_PER_PERSON_TAX_REF DBI against
2103 -- the last action created to indicate that it was the last asg
2104 -- for that person/tax ref group.
2105 -- first row will not come here due to null trap with
2106 -- rec_prev_asg.multiple_asg_flag
2107 ff_archive_api.create_archive_item
2108 (p_archive_item_id => l_archive_item_id,
2109 p_user_entity_id => g_last_multi_asg_eid,
2110 p_archive_value => 'Y',
2111 p_archive_type => 'AAC',
2112 p_action_id => l_actid,
2113 p_legislation_code => 'GB',
2114 p_object_version_number => l_ovn,
2115 p_some_warning => l_some_warning);
2116 END IF;
2117 EXIT WHEN csr_assignments%NOTFOUND;
2118 hr_utility.set_location(l_proc,15);
2119 hr_utility.trace(l_proc||' rec_assignment.assignment_id='||rec_assignment.assignment_id);
2120 hr_utility.trace(l_proc||' rec_prev_asg.assignment_id='||rec_prev_asg.assignment_id);
2121 hr_utility.trace(l_proc||' rec_assignment.effective_end_date='||fnd_date.date_to_displaydate(rec_assignment.effective_end_date));
2122 hr_utility.trace(l_proc||' rec_prev_asg.effective_end_date='||fnd_date.date_to_displaydate(rec_prev_asg.effective_end_date));
2123 IF (rec_assignment.assignment_id <> rec_prev_asg.assignment_id
2124 OR rec_assignment.effective_end_date <> rec_prev_asg.effective_end_date)
2125 AND l_process_asg
2126 -- if the current row is the first row
2127 -- or is not the same as the previous one
2128 -- (ignoring tax_ref_xfer) as the 2nd part of union may bring back
2129 -- duplicates
2130 THEN
2131 hr_utility.set_location(l_proc,20);
2132 -- insert an action
2133 SELECT pay_assignment_actions_s.nextval
2134 INTO l_actid
2135 FROM dual;
2136 --
2137 hr_nonrun_asact.insact(l_actid,rec_assignment.assignment_id,
2138 pactid,chunk,NULL);
2139 -- archive the effective end date
2140 ff_archive_api.create_archive_item
2141 (p_archive_item_id => l_archive_item_id,
2142 p_user_entity_id => g_effective_end_date_eid,
2143 p_archive_value => fnd_date.date_to_canonical
2144 (rec_assignment.effective_end_date),
2145 p_archive_type => 'AAC',
2146 p_action_id => l_actid,
2147 p_legislation_code => 'GB',
2148 p_object_version_number => l_ovn,
2149 p_some_warning => l_some_warning);
2150 -- If tax_ref_xfer is Y, archive the X_TAX_REF_TRANSFER DBI
2151 IF rec_assignment.tax_ref_xfer = 'Y' THEN
2152 ff_archive_api.create_archive_item
2153 (p_archive_item_id => l_archive_item_id,
2154 p_user_entity_id => g_tax_ref_transfer_eid,
2155 p_archive_value => 'Y',
2156 p_archive_type => 'AAC',
2157 p_action_id => l_actid,
2158 p_legislation_code => 'GB',
2159 p_object_version_number => l_ovn,
2160 p_some_warning => l_some_warning);
2161 END IF;
2162 -- If multiple assignments aggregated then archive first and last active
2163 -- or suspended status start and end dates amongst aggregated asgs
2167 p_user_entity_id => g_agg_active_start_eid,
2164 IF rec_assignment.multiple_asg_flag = 'Y' THEN
2165 ff_archive_api.create_archive_item
2166 (p_archive_item_id => l_archive_item_id,
2168 p_archive_value => fnd_date.date_to_canonical(rec_assignment.agg_active_start),
2169 p_archive_type => 'AAC',
2170 p_action_id => l_actid,
2171 p_legislation_code => 'GB',
2172 p_object_version_number => l_ovn,
2173 p_some_warning => l_some_warning);
2174 --
2175 ff_archive_api.create_archive_item
2176 (p_archive_item_id => l_archive_item_id,
2177 p_user_entity_id => g_agg_active_end_eid,
2178 p_archive_value => fnd_date.date_to_canonical(rec_assignment.agg_active_end),
2179 p_archive_type => 'AAC',
2180 p_action_id => l_actid,
2181 p_legislation_code => 'GB',
2182 p_object_version_number => l_ovn,
2183 p_some_warning => l_some_warning);
2184 --
2185 END IF;
2186 -- Backup the current row.
2187 rec_prev_asg := rec_assignment;
2188 END IF; -- not duplicate
2189 END LOOP;
2190 CLOSE csr_assignments;
2191 -- hr_utility.trace_off;
2192 hr_utility.set_location('Leaving: '||l_proc,40);
2193 END action_creation;
2194 --
2195 --
2196 PROCEDURE archinit(p_payroll_action_id IN NUMBER) IS
2197 --
2198 l_proc CONSTANT VARCHAR2(35):= g_package||'archinit';
2199 --
2200 l_payroll_start_year DATE;
2201 l_payroll_end_year DATE;
2202 l_payroll_period_type VARCHAR2(30);
2203 l_payroll_max_period_number NUMBER;
2204 l_payroll_tax_ref VARCHAR2(10);
2205 l_payroll_tax_dist VARCHAR2(10);
2206 l_payroll_id pay_all_payrolls_f.payroll_id%TYPE;
2207 l_number_per_fiscal_yr NUMBER;
2208 --
2209 -- get the defined balance id for specified balance and dimension
2210 cursor get_defined_balance_id
2211 (p_balance_name VARCHAR2, p_dimension_name VARCHAR2) IS
2212 SELECT defined_balance_id
2213 FROM pay_defined_balances db,
2214 pay_balance_types b,
2215 pay_balance_dimensions d
2216 WHERE b.balance_name = p_balance_name
2217 AND d.dimension_name = p_dimension_name
2218 AND db.balance_type_id = b.balance_type_id
2219 AND db.balance_dimension_id = d.balance_dimension_id;
2220 --
2221 -- Start of BUG 5671777-5
2222 -- Changed start date of the EOY process to reflect start of the current tax year
2223 -- so need to add 12 months to the start date.
2224 --
2225 cursor csr_parameter_info(p_payroll_action_id NUMBER) IS
2226 SELECT
2227 to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy')
2228 -- add_months(to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy'),12)
2229 -- End of BUG 5671777-5
2230 start_year,
2231 effective_date end_year,
2232 business_group_id,
2233 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
2234 'PERMIT'),1,12) permit,
2235 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
2236 'TAX_REF'),1,3) tax_dist,
2237 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
2238 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref --4011263
2239 FROM pay_payroll_actions
2240 WHERE payroll_action_id = p_payroll_action_id;
2241 --
2242 cursor csr_user_entity(p_entity_name VARCHAR2) IS
2243 SELECT user_entity_id
2244 FROM ff_user_entities
2245 WHERE user_entity_name = p_entity_name
2246 AND legislation_code = 'GB'
2247 AND business_group_id IS NULL;
2248 --
2249 cursor csr_period_type_info(p_period_type VARCHAR2) IS
2250 SELECT ptpt.number_per_fiscal_year
2251 FROM per_time_period_types ptpt
2252 WHERE p_period_type = ptpt.period_type;
2253 --
2254 cursor csr_payroll_info(p_pactid NUMBER) IS
2255 SELECT
2256 to_number(aic.context) payroll_id,
2257 fnd_date.canonical_to_date(fai.VALUE) start_year,
2258 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str(fai.context1,
2259 g_payroll_end_year_eid,
2260 aic.context)) end_year,
2261 pay_gb_eoy_archive.get_arch_str(fai.context1,g_payroll_period_type_eid,
2262 aic.context) period_type,
2263 to_number(pay_gb_eoy_archive.get_arch_str(fai.context1,
2264 g_max_period_number_eid, aic.context)) max_period_number,
2265 pay_gb_eoy_archive.get_arch_str(fai.context1,g_tax_ref_eid,
2266 aic.context) tax_ref,
2267 pay_gb_eoy_archive.get_arch_str(fai.context1,g_tax_dist_ref_eid,
2268 aic.context) tax_dist
2269 FROM ff_archive_item_contexts aic, /* payrolls */
2270 ff_archive_items fai, /* X_START_YEAR */
2271 ff_user_entities fue,
2272 pay_payroll_actions pact
2273 WHERE pact.report_type = 'EOY'
2274 AND pact.report_qualifier = 'GB'
2275 AND pact.action_type = 'X'
2276 AND pact.payroll_action_id = fai.context1
2277 AND fue.user_entity_name = 'X_START_YEAR'
2278 AND fue.legislation_code = 'GB'
2279 AND fue.business_group_id IS NULL
2280 AND fue.user_entity_id = fai.user_entity_id
2281 AND aic.archive_item_id = fai.archive_item_id
2282 AND aic.sequence_no = 1
2283 AND pact.payroll_action_id = p_pactid;
2287 FROM pay_assignment_actions act
2284 --
2285 CURSOR get_retry_actions IS
2286 SELECT act.assignment_action_id, act.action_status
2288 WHERE act.payroll_action_id = p_payroll_action_id
2289 AND act.action_status = 'M';
2290 --
2291 CURSOR get_agg_non_retry_actions(p_asg_act_id NUMBER) IS
2292 SELECT act2.assignment_action_id, asg2.assignment_number, asg1.assignment_number retry_asg_number, pap.full_name, act2.action_status
2293 FROM pay_assignment_actions act1,
2294 pay_assignment_actions act2,
2295 per_all_assignments_f asg1,
2296 per_all_assignments_f asg2,
2297 per_all_people_f pap
2298 WHERE act1.assignment_action_id = p_asg_act_id
2299 AND act1.assignment_id = asg1.assignment_id
2300 AND asg1.person_id = pap.person_id
2301 AND g_end_year between pap.effective_start_date and pap.effective_end_date
2302 AND pap.person_id = asg2.person_id
2303 AND asg2.assignment_id = act2.assignment_id
2304 AND act2.payroll_action_id = act1.payroll_action_id
2305 AND asg2.assignment_id <> asg1.assignment_id
2306 AND (pap.per_information10 = 'Y' -- Agg PAYE
2307 OR pap.per_information9 = 'Y') -- NI Muti Asg
2308 AND act2.action_status <> 'M';
2309 --
2310 l_agg_non_retry_err_flag VARCHAR2(1) := 'N';
2311 --
2312 l_dummy NUMBER := 0;
2313 BEGIN
2314 -- hr_utility.trace_on(NULL,'ARCHINIT');
2315 hr_utility.set_location('Entering: '||l_proc,1);
2316 --
2317 IF g_payroll_action_id IS NULL
2318 OR g_payroll_action_id <> p_payroll_action_id THEN
2319 g_payroll_action_id := p_payroll_action_id;
2320 g_masg_person_id := nvl(g_masg_person_id,hr_api.g_number);
2321 g_masg_period_of_service_id := nvl(g_masg_period_of_service_id, hr_api.g_number); -- Bug 3784871
2322 g_masg_active_start := nvl(g_masg_active_start, hr_api.g_sot);
2323 g_masg_active_end := nvl(g_masg_active_end, hr_api.g_eot);
2324 g_masg_tax_ref_num := nvl(g_masg_tax_ref_num,
2325 substr(hr_api.g_varchar2,1,10)); -- 4011263: substr to 10 chars
2326 -- set up the statutory start and end year
2327 OPEN csr_parameter_info(p_payroll_action_id);
2328 FETCH csr_parameter_info INTO g_start_year,
2329 g_end_year,
2330 g_business_group_id,
2331 g_permit_number,
2332 g_tax_district_reference,
2333 g_tax_reference_number;
2334 CLOSE csr_parameter_info;
2335 --
2336 l_agg_non_retry_err_flag := 'N';
2337 FOR retry_actions_rec IN get_retry_actions LOOP
2338 --
2339 hr_utility.trace(l_proc||': retry action id='||
2340 retry_actions_rec.assignment_action_id);
2341 hr_utility.trace(l_proc||': retry action status='||
2342 retry_actions_rec.action_status);
2343 --
2344 FOR non_retry_act_rec IN get_agg_non_retry_actions(retry_actions_rec.assignment_action_id) LOOP
2345 --
2346 hr_utility.trace(l_proc||': non_retry_act_rec.assignment_action_id='||
2347 non_retry_act_rec.assignment_action_id);
2348 hr_utility.trace(l_proc||': non_retry_act_rec.assignment_number='||
2349 non_retry_act_rec.assignment_number);
2350 hr_utility.trace(l_proc||': non_retry_act_rec.retry_asg_number='||
2351 non_retry_act_rec.retry_asg_number);
2352 hr_utility.trace(l_proc||': non_retry_act_rec.full_name='||
2353 non_retry_act_rec.full_name);
2354 l_agg_non_retry_err_flag := 'Y';
2355 l_dummy := write_output(p_assignment_number => non_retry_act_rec.retry_asg_number,
2356 p_full_name => non_retry_act_rec.full_name,
2357 p_message_type => 'E',
2358 p_message => 'Assignment action '||non_retry_act_rec.assignment_action_id||' for the aggrgated assignment '||non_retry_act_rec.assignment_number||' must be marked for retry.');
2359 END LOOP;
2360 END LOOP;
2361 --
2362 hr_utility.trace(l_proc||' After get_agg_non_retry_actions, l_agg_non_retry_err_flag='||l_agg_non_retry_err_flag);
2363 --
2364 IF l_agg_non_retry_err_flag = 'Y' THEN
2365 -- Raise the error and stop processing the assignments marked for retry
2366 -- because aggregated assignment(s) has(have) not been marked for retry.
2367 app_exception.raise_exception;
2368 END IF;
2369 -- find the defined balance id's for balance / dimension combos
2370 OPEN get_defined_balance_id('NI A Able','_ASG_TD_YTD');
2371 FETCH get_defined_balance_id INTO g_nia_able_id;
2372 CLOSE get_defined_balance_id;
2373 --
2374 OPEN get_defined_balance_id('NI A Employee','_ASG_TD_YTD');
2375 FETCH get_defined_balance_id INTO g_nia_id;
2376 CLOSE get_defined_balance_id;
2377 --
2378 OPEN get_defined_balance_id('NI A Total','_ASG_TD_YTD');
2379 FETCH get_defined_balance_id INTO g_nia_tot_id;
2380 CLOSE get_defined_balance_id;
2381 --
2382 OPEN get_defined_balance_id('NI A Able LEL','_ASG_TD_YTD');
2383 FETCH get_defined_balance_id INTO g_nia_lel_id;
2384 CLOSE get_defined_balance_id;
2385 --
2386 OPEN get_defined_balance_id('NI A Able UEL','_ASG_TD_YTD');
2387 FETCH get_defined_balance_id INTO g_nia_uel_id;
2388 CLOSE get_defined_balance_id;
2389 --EOY 07/08 begin
2390 OPEN get_defined_balance_id('NI A Able AUEL','_ASG_TD_YTD');
2391 FETCH get_defined_balance_id INTO g_nia_auel_id;
2395 FETCH get_defined_balance_id INTO g_nia_et_id;
2392 CLOSE get_defined_balance_id;
2393 --EOY 07/08 end
2394 OPEN get_defined_balance_id('NI A Able ET','_ASG_TD_YTD');
2396 CLOSE get_defined_balance_id;
2397 --
2398 OPEN get_defined_balance_id('NI B Able','_ASG_TD_YTD');
2399 FETCH get_defined_balance_id INTO g_nib_able_id;
2400 CLOSE get_defined_balance_id;
2401 --
2402 OPEN get_defined_balance_id('NI B Employee','_ASG_TD_YTD');
2403 FETCH get_defined_balance_id INTO g_nib_id;
2404 CLOSE get_defined_balance_id;
2405 --
2406 OPEN get_defined_balance_id('NI B Total','_ASG_TD_YTD');
2407 FETCH get_defined_balance_id INTO g_nib_tot_id;
2408 CLOSE get_defined_balance_id;
2409 --
2410 OPEN get_defined_balance_id('NI B Able LEL','_ASG_TD_YTD');
2411 FETCH get_defined_balance_id INTO g_nib_lel_id;
2412 CLOSE get_defined_balance_id;
2413 --
2414 OPEN get_defined_balance_id('NI B Able UEL','_ASG_TD_YTD');
2415 FETCH get_defined_balance_id INTO g_nib_uel_id;
2416 CLOSE get_defined_balance_id;
2417 --EOY 07/08 begin
2418 OPEN get_defined_balance_id('NI B Able AUEL','_ASG_TD_YTD');
2419 FETCH get_defined_balance_id INTO g_nib_auel_id;
2420 CLOSE get_defined_balance_id;
2421 --EOY 07/08 end
2422 OPEN get_defined_balance_id('NI B Able ET','_ASG_TD_YTD');
2423 FETCH get_defined_balance_id INTO g_nib_et_id;
2424 CLOSE get_defined_balance_id;
2425 --
2426 OPEN get_defined_balance_id('NI C Employer','_ASG_TD_YTD');
2427 FETCH get_defined_balance_id INTO g_nic_tot_id;
2428 CLOSE get_defined_balance_id;
2429 --
2430 OPEN get_defined_balance_id('NI C Able LEL','_ASG_TD_YTD');
2431 FETCH get_defined_balance_id INTO g_nic_lel_id;
2432 CLOSE get_defined_balance_id;
2433 --
2434 OPEN get_defined_balance_id('NI C Able UEL','_ASG_TD_YTD');
2435 FETCH get_defined_balance_id INTO g_nic_uel_id;
2436 CLOSE get_defined_balance_id;
2437 --EOY 07/08 Begin
2438 OPEN get_defined_balance_id('NI C Able AUEL','_ASG_TD_YTD');
2439 FETCH get_defined_balance_id INTO g_nic_auel_id;
2440 CLOSE get_defined_balance_id;
2441 --EOY 07/08 End
2442 OPEN get_defined_balance_id('NI C Able ET','_ASG_TD_YTD');
2443 FETCH get_defined_balance_id INTO g_nic_et_id;
2444 CLOSE get_defined_balance_id;
2445 --
2446 OPEN get_defined_balance_id('NI C Able','_ASG_TD_YTD');
2447 FETCH get_defined_balance_id INTO g_nic_able_id;
2448 CLOSE get_defined_balance_id;
2449 --
2450 -- Fix for Bug 1976152, added the below stmt to fetch the balance id
2451 -- for the balance NI C Employers Rebate
2452 OPEN get_defined_balance_id('NI C Ers Rebate','_ASG_TD_YTD');
2453 FETCH get_defined_balance_id INTO g_nic_ers_rebate_id;
2454 CLOSE get_defined_balance_id;
2455 --
2456 OPEN get_defined_balance_id('NI D Able','_ASG_TD_YTD');
2457 FETCH get_defined_balance_id INTO g_nid_able_id;
2458 CLOSE get_defined_balance_id;
2459 --
2460 OPEN get_defined_balance_id('NI D Employee','_ASG_TD_YTD');
2461 FETCH get_defined_balance_id INTO g_nid_id;
2462 CLOSE get_defined_balance_id;
2463 --
2464 OPEN get_defined_balance_id('NI D Total','_ASG_TD_YTD');
2465 FETCH get_defined_balance_id INTO g_nid_tot_id;
2466 CLOSE get_defined_balance_id;
2467 --
2468 OPEN get_defined_balance_id('NI D Able LEL','_ASG_TD_YTD');
2469 FETCH get_defined_balance_id INTO g_nid_lel_id;
2470 CLOSE get_defined_balance_id;
2471 --
2472 OPEN get_defined_balance_id('NI D Able UEL','_ASG_TD_YTD');
2473 FETCH get_defined_balance_id INTO g_nid_uel_id;
2474 CLOSE get_defined_balance_id;
2475 --EOY 07/08 Begin
2476 OPEN get_defined_balance_id('NI D Able AUEL','_ASG_TD_YTD');
2477 FETCH get_defined_balance_id INTO g_nid_auel_id;
2478 CLOSE get_defined_balance_id;
2479 --EOY 07/08 End
2480 OPEN get_defined_balance_id('NI D Able ET','_ASG_TD_YTD');
2481 FETCH get_defined_balance_id INTO g_nid_et_id;
2482 CLOSE get_defined_balance_id;
2483 --
2484 OPEN get_defined_balance_id('NI D Ers Rebate','_ASG_TD_YTD');
2485 FETCH get_defined_balance_id INTO g_nid_ers_rebate_id;
2486 CLOSE get_defined_balance_id;
2487 --
2488 OPEN get_defined_balance_id('NI D Ees Rebate','_ASG_TD_YTD');
2489 FETCH get_defined_balance_id INTO g_nid_ees_rebate_id;
2490 CLOSE get_defined_balance_id;
2491 --
2492 OPEN get_defined_balance_id('NI D Rebate to Employee','_ASG_TD_YTD');
2493 FETCH get_defined_balance_id INTO g_nid_rebate_emp_id;
2494 CLOSE get_defined_balance_id;
2495 --
2496 OPEN get_defined_balance_id('NI E Able','_ASG_TD_YTD');
2497 FETCH get_defined_balance_id INTO g_nie_able_id;
2498 CLOSE get_defined_balance_id;
2499 --
2500 OPEN get_defined_balance_id('NI E Employee','_ASG_TD_YTD');
2501 FETCH get_defined_balance_id INTO g_nie_id;
2502 CLOSE get_defined_balance_id;
2503 --
2504 OPEN get_defined_balance_id('NI E Total','_ASG_TD_YTD');
2505 FETCH get_defined_balance_id INTO g_nie_tot_id;
2506 CLOSE get_defined_balance_id;
2507 --
2508 OPEN get_defined_balance_id('NI E Able LEL','_ASG_TD_YTD');
2509 FETCH get_defined_balance_id INTO g_nie_lel_id;
2510 CLOSE get_defined_balance_id;
2511 --
2512 OPEN get_defined_balance_id('NI E Able UEL','_ASG_TD_YTD');
2513 FETCH get_defined_balance_id INTO g_nie_uel_id;
2514 CLOSE get_defined_balance_id;
2518 CLOSE get_defined_balance_id;
2515 --EOY 07/08 Begin
2516 OPEN get_defined_balance_id('NI E Able AUEL','_ASG_TD_YTD');
2517 FETCH get_defined_balance_id INTO g_nie_auel_id;
2519 --EOY 07/08 End
2520 OPEN get_defined_balance_id('NI E Able ET','_ASG_TD_YTD');
2521 FETCH get_defined_balance_id INTO g_nie_et_id;
2522 CLOSE get_defined_balance_id;
2523 --
2524 OPEN get_defined_balance_id('NI E Ers Rebate','_ASG_TD_YTD');
2525 FETCH get_defined_balance_id INTO g_nie_ers_rebate_id;
2526 CLOSE get_defined_balance_id;
2527 --
2528 OPEN get_defined_balance_id('NI F Total','_ASG_TD_YTD');
2529 FETCH get_defined_balance_id INTO g_nif_tot_id;
2530 CLOSE get_defined_balance_id;
2531 --
2532 OPEN get_defined_balance_id('NI F Ees Rebate','_ASG_TD_YTD');
2533 FETCH get_defined_balance_id INTO g_nif_ees_rebate_id;
2534 CLOSE get_defined_balance_id;
2535 --
2536 OPEN get_defined_balance_id('NI G Total','_ASG_TD_YTD');
2537 FETCH get_defined_balance_id INTO g_nig_tot_id;
2538 CLOSE get_defined_balance_id;
2539 --
2540 OPEN get_defined_balance_id('NI S Employer','_ASG_TD_YTD');
2541 FETCH get_defined_balance_id INTO g_nis_tot_id;
2542 CLOSE get_defined_balance_id;
2543 --
2544 OPEN get_defined_balance_id('NI J Able','_ASG_TD_YTD');
2545 FETCH get_defined_balance_id INTO g_nij_able_id;
2546 CLOSE get_defined_balance_id;
2547 --
2548 OPEN get_defined_balance_id('NI J Employee','_ASG_TD_YTD');
2549 FETCH get_defined_balance_id INTO g_nij_id;
2550 CLOSE get_defined_balance_id;
2551 --
2552 OPEN get_defined_balance_id('NI J Total','_ASG_TD_YTD');
2553 FETCH get_defined_balance_id INTO g_nij_tot_id;
2554 CLOSE get_defined_balance_id;
2555 --
2556 OPEN get_defined_balance_id('NI J Able LEL','_ASG_TD_YTD');
2557 FETCH get_defined_balance_id INTO g_nij_lel_id;
2558 CLOSE get_defined_balance_id;
2559 --
2560 OPEN get_defined_balance_id('NI J Able UEL','_ASG_TD_YTD');
2561 FETCH get_defined_balance_id INTO g_nij_uel_id;
2562 CLOSE get_defined_balance_id;
2563 --EOY 07/08 Begin
2564 OPEN get_defined_balance_id('NI J Able AUEL','_ASG_TD_YTD');
2565 FETCH get_defined_balance_id INTO g_nij_auel_id;
2566 CLOSE get_defined_balance_id;
2567 --EOY 07/08 End
2568 OPEN get_defined_balance_id('NI J Able ET','_ASG_TD_YTD');
2569 FETCH get_defined_balance_id INTO g_nij_et_id;
2570 CLOSE get_defined_balance_id;
2571 --
2572 OPEN get_defined_balance_id('NI L Able','_ASG_TD_YTD');
2573 FETCH get_defined_balance_id INTO g_nil_able_id;
2574 CLOSE get_defined_balance_id;
2575 --
2576 OPEN get_defined_balance_id('NI L Employee','_ASG_TD_YTD');
2577 FETCH get_defined_balance_id INTO g_nil_id;
2578 CLOSE get_defined_balance_id;
2579 --
2580 OPEN get_defined_balance_id('NI L Total','_ASG_TD_YTD');
2581 FETCH get_defined_balance_id INTO g_nil_tot_id;
2582 CLOSE get_defined_balance_id;
2583 --
2584 OPEN get_defined_balance_id('NI L Able LEL','_ASG_TD_YTD');
2585 FETCH get_defined_balance_id INTO g_nil_lel_id;
2586 CLOSE get_defined_balance_id;
2587 --
2588 OPEN get_defined_balance_id('NI L Able UEL','_ASG_TD_YTD');
2589 FETCH get_defined_balance_id INTO g_nil_uel_id;
2590 CLOSE get_defined_balance_id;
2591 --EOY 07/08 Begin
2592 OPEN get_defined_balance_id('NI L Able AUEL','_ASG_TD_YTD');
2593 FETCH get_defined_balance_id INTO g_nil_auel_id;
2594 CLOSE get_defined_balance_id;
2595 --EOY 07/08 End
2596 OPEN get_defined_balance_id('NI L Able ET','_ASG_TD_YTD');
2597 FETCH get_defined_balance_id INTO g_nil_et_id;
2598 CLOSE get_defined_balance_id;
2599 --
2600 OPEN get_defined_balance_id('SSP Total','_ASG_TD_YTD');
2601 FETCH get_defined_balance_id INTO g_ssp_id;
2602 CLOSE get_defined_balance_id;
2603 --
2604 OPEN get_defined_balance_id('SMP Total','_ASG_TD_YTD');
2605 FETCH get_defined_balance_id INTO g_smp_id;
2606 CLOSE get_defined_balance_id;
2607 --
2608 OPEN get_defined_balance_id('SAP Total','_ASG_TD_YTD');
2609 FETCH get_defined_balance_id INTO g_sap_id;
2610 CLOSE get_defined_balance_id;
2611 --
2612 OPEN get_defined_balance_id('SPP Adoption Total','_ASG_TD_YTD');
2613 FETCH get_defined_balance_id INTO g_spp_adopt_id;
2614 CLOSE get_defined_balance_id;
2615 --
2616 OPEN get_defined_balance_id('SPP Birth Total','_ASG_TD_YTD');
2617 FETCH get_defined_balance_id INTO g_spp_birth_id;
2618 CLOSE get_defined_balance_id;
2619 --
2620 OPEN get_defined_balance_id('Gross Pay','_ASG_TD_YTD');
2621 FETCH get_defined_balance_id INTO g_gross_id;
2622 CLOSE get_defined_balance_id;
2623 --
2624 OPEN get_defined_balance_id('Notional Pay','_ASG_TD_YTD');
2625 FETCH get_defined_balance_id INTO g_notional_id;
2626 CLOSE get_defined_balance_id;
2627 --
2628 OPEN get_defined_balance_id('PAYE','_ASG_TD_YTD');
2629 FETCH get_defined_balance_id INTO g_paye_id;
2630 CLOSE get_defined_balance_id;
2631 --
2632 OPEN get_defined_balance_id('Superannuation Total','_ASG_TD_YTD');
2633 FETCH get_defined_balance_id INTO g_super_id;
2634 CLOSE get_defined_balance_id;
2635 --
2636 OPEN get_defined_balance_id('Widows and Orphans','_ASG_TD_YTD');
2637 FETCH get_defined_balance_id INTO g_widow_id;
2638 CLOSE get_defined_balance_id;
2639 --
2643 --
2640 OPEN get_defined_balance_id('Student Loan','_ASG_TD_YTD');
2641 FETCH get_defined_balance_id INTO g_student_loan_id;
2642 CLOSE get_defined_balance_id;
2644 OPEN get_defined_balance_id('Taxable Pay','_ASG_TD_YTD');
2645 FETCH get_defined_balance_id INTO g_taxable_id;
2646 CLOSE get_defined_balance_id;
2647 --
2648 OPEN get_defined_balance_id('NI Arrears','_ASG_TD_YTD');
2649 FETCH get_defined_balance_id INTO g_ni_arrears_id;
2650 CLOSE get_defined_balance_id;
2651 --
2652 SELECT element_type_id
2653 INTO g_paye_details_id
2654 FROM pay_element_types_f
2655 WHERE element_name = 'PAYE Details'
2656 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2657 --
2658 SELECT element_type_id
2659 INTO g_paye_element_id
2660 FROM pay_element_types_f
2661 WHERE element_name = 'PAYE'
2662 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2663 --
2664 SELECT element_type_id
2665 INTO g_ni_id
2666 FROM pay_element_types_f
2667 WHERE element_name = 'NI'
2668 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2669 --
2670 SELECT input_value_id
2671 INTO g_category_input_id
2672 FROM pay_input_values_f
2673 WHERE name = 'Category'
2674 AND element_type_id = g_ni_id
2675 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2676 --
2677 SELECT input_value_id
2678 INTO g_process_type_id
2679 FROM pay_input_values_f
2680 WHERE name = 'Process Type'
2681 AND element_type_id = g_ni_id
2682 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2683 --
2684 SELECT input_value_id
2685 INTO g_scon_input_id
2686 FROM pay_input_values_f
2687 WHERE name = 'SCON'
2688 AND element_type_id = g_ni_id
2689 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2690 --
2691 -- Get User Entity IDs
2692 -- Assignment and value entities
2693 OPEN csr_user_entity('X_ADDRESS_LINE1');
2694 FETCH csr_user_entity INTO g_address_line1_eid;
2695 CLOSE csr_user_entity;
2696 OPEN csr_user_entity('X_ADDRESS_LINE2');
2697 FETCH csr_user_entity INTO g_address_line2_eid;
2698 CLOSE csr_user_entity;
2699 OPEN csr_user_entity('X_ADDRESS_LINE3');
2700 FETCH csr_user_entity INTO g_address_line3_eid;
2701 CLOSE csr_user_entity;
2702 OPEN csr_user_entity('X_ASSIGNMENT_NUMBER');
2703 FETCH csr_user_entity INTO g_assignment_number_eid;
2704 CLOSE csr_user_entity;
2705 OPEN csr_user_entity('X_COUNTY');
2706 FETCH csr_user_entity INTO g_county_eid;
2707 CLOSE csr_user_entity;
2708 OPEN csr_user_entity('X_COUNTRY'); -- 4011263
2709 FETCH csr_user_entity INTO g_country_eid;
2710 CLOSE csr_user_entity;
2711 OPEN csr_user_entity('X_DATE_OF_BIRTH');
2712 FETCH csr_user_entity INTO g_date_of_birth_eid;
2713 CLOSE csr_user_entity;
2714 OPEN csr_user_entity('X_DIRECTOR_INDICATOR');
2715 FETCH csr_user_entity INTO g_director_indicator_eid;
2716 CLOSE csr_user_entity;
2717 OPEN csr_user_entity('X_EFFECTIVE_END_DATE');
2718 FETCH csr_user_entity INTO g_effective_end_date_eid;
2719 CLOSE csr_user_entity;
2720 OPEN csr_user_entity('X_EFFECTIVE_START_DATE');
2721 FETCH csr_user_entity INTO g_effective_start_date_eid;
2722 CLOSE csr_user_entity;
2723 OPEN csr_user_entity('X_EOY_PRIMARY_FLAG');
2724 FETCH csr_user_entity INTO g_eoy_primary_flag_eid;
2725 CLOSE csr_user_entity;
2726 OPEN csr_user_entity('X_EXPENSE_CHECK_SEND_TO_ADDRESS');
2727 FETCH csr_user_entity INTO g_expense_check_to_address_eid;
2728 CLOSE csr_user_entity;
2729 OPEN csr_user_entity('X_FIRST_NAME');
2730 FETCH csr_user_entity INTO g_first_name_eid;
2731 CLOSE csr_user_entity;
2732 OPEN csr_user_entity('X_GROSS_PAY');
2733 FETCH csr_user_entity INTO g_gross_pay_eid;
2734 CLOSE csr_user_entity;
2735 OPEN csr_user_entity('X_NOTIONAL_PAY');
2736 FETCH csr_user_entity INTO g_notional_pay_eid;
2737 CLOSE csr_user_entity;
2738 OPEN csr_user_entity('X_LAST_ASG_ACTION_ID');
2739 FETCH csr_user_entity INTO g_last_asg_action_id_eid;
2740 CLOSE csr_user_entity;
2741 OPEN csr_user_entity('X_LAST_EFFECTIVE_DATE');
2742 FETCH csr_user_entity INTO g_last_effective_date_eid;
2743 CLOSE csr_user_entity;
2744 OPEN csr_user_entity('X_LAST_MULTI_ASG_PER_PERSON_TAX_REF');
2745 FETCH csr_user_entity INTO g_last_multi_asg_eid;
2746 CLOSE csr_user_entity;
2747 OPEN csr_user_entity('X_AGGREGATED_PAYE_FLAG');
2748 FETCH csr_user_entity INTO g_aggregated_paye_flag_eid;
2749 CLOSE csr_user_entity;
2750 OPEN csr_user_entity('X_LAST_NAME');
2751 FETCH csr_user_entity INTO g_last_name_eid;
2752 CLOSE csr_user_entity;
2753 OPEN csr_user_entity('X_LOCATION_ID');
2754 FETCH csr_user_entity INTO g_location_id_eid;
2755 CLOSE csr_user_entity;
2756 OPEN csr_user_entity('X_MIDDLE_NAME');
2757 FETCH csr_user_entity INTO g_middle_name_eid;
2758 CLOSE csr_user_entity;
2759 OPEN csr_user_entity('X_MULTIPLE_ASG_FLAG');
2760 FETCH csr_user_entity INTO g_multiple_asg_flag_eid;
2761 CLOSE csr_user_entity;
2762 OPEN csr_user_entity('X_NATIONAL_INSURANCE_NUMBER');
2763 FETCH csr_user_entity INTO g_ni_number_eid;
2764 CLOSE csr_user_entity;
2768 OPEN csr_user_entity('X_NI_ABLE_LEL');
2765 OPEN csr_user_entity('X_NI_ABLE_ET');
2766 FETCH csr_user_entity INTO g_ni_able_et_eid;
2767 CLOSE csr_user_entity;
2769 FETCH csr_user_entity INTO g_ni_able_lel_eid;
2770 CLOSE csr_user_entity;
2771 OPEN csr_user_entity('X_NI_ABLE_UEL');
2772 FETCH csr_user_entity INTO g_ni_able_uel_eid;
2773 CLOSE csr_user_entity;
2774 --EOY 07/08 Begin
2775 OPEN csr_user_entity('X_NI_ABLE_AUEL');
2776 FETCH csr_user_entity INTO g_ni_able_auel_eid;
2777 CLOSE csr_user_entity;
2778 --EOY 07/08 End
2779 OPEN csr_user_entity('X_NI_EARNINGS');
2780 FETCH csr_user_entity INTO g_ni_earnings_eid;
2781 CLOSE csr_user_entity;
2782 OPEN csr_user_entity('X_NI_EMPLOYEES_CONTRIBUTIONS');
2783 FETCH csr_user_entity INTO g_ni_ees_contribution_eid;
2784 CLOSE csr_user_entity;
2785 OPEN csr_user_entity('X_NI_EMPLOYERS_REBATE');
2786 FETCH csr_user_entity INTO g_ni_ers_rebate_eid;
2787 CLOSE csr_user_entity;
2788 OPEN csr_user_entity('X_NI_EMPLOYEES_REBATE');
2789 FETCH csr_user_entity INTO g_ni_ees_rebate_eid;
2790 CLOSE csr_user_entity;
2791 OPEN csr_user_entity('X_NI_SCON_EMPLOYEES_REBATE');
2792 FETCH csr_user_entity INTO g_ni_scon_ees_rebate_eid;
2793 CLOSE csr_user_entity;
2794 OPEN csr_user_entity('X_NI_SCON_ABLE_ET');
2795 FETCH csr_user_entity INTO g_ni_scon_able_et_eid;
2796 CLOSE csr_user_entity;
2797 OPEN csr_user_entity('X_NI_SCON_ABLE_LEL');
2798 FETCH csr_user_entity INTO g_ni_scon_able_lel_eid;
2799 CLOSE csr_user_entity;
2800 OPEN csr_user_entity('X_NI_SCON_ABLE_UEL');
2801 FETCH csr_user_entity INTO g_ni_scon_able_uel_eid;
2802 CLOSE csr_user_entity;
2803 --EOY 07/08 Begin
2804 OPEN csr_user_entity('X_NI_SCON_ABLE_AUEL');
2805 FETCH csr_user_entity INTO g_ni_scon_able_auel_eid;
2806 CLOSE csr_user_entity;
2807 --EOY 07/08 End
2808 OPEN csr_user_entity('X_NI_SCON_EARNINGS');
2809 FETCH csr_user_entity INTO g_ni_scon_earnings_eid;
2810 CLOSE csr_user_entity;
2811 OPEN csr_user_entity('X_NI_SCON_EMPLOYEES_CONTRIBUTIONS');
2812 FETCH csr_user_entity INTO g_ni_scon_ees_contribution_eid;
2813 CLOSE csr_user_entity;
2814 OPEN csr_user_entity('X_NI_SCON_EMPLOYERS_REBATE');
2815 FETCH csr_user_entity INTO g_ni_scon_ers_rebate_eid;
2816 CLOSE csr_user_entity;
2817 OPEN csr_user_entity('X_NI_SCON_TOTAL_CONTRIBUTIONS');
2818 FETCH csr_user_entity INTO g_ni_scon_tot_contribution_eid;
2819 CLOSE csr_user_entity;
2820 OPEN csr_user_entity('X_NI_TOTAL_CONTRIBUTIONS');
2821 FETCH csr_user_entity INTO g_ni_tot_contribution_eid;
2822 CLOSE csr_user_entity;
2823 OPEN csr_user_entity('X_NI_REFUND');
2824 FETCH csr_user_entity INTO g_ni_refund_eid;
2825 CLOSE csr_user_entity;
2826 OPEN csr_user_entity('X_NI_SCON_REFUND');
2827 FETCH csr_user_entity INTO g_ni_scon_refund_eid;
2828 CLOSE csr_user_entity;
2829 OPEN csr_user_entity('X_ORGANIZATION_ID');
2830 FETCH csr_user_entity INTO g_organization_id_eid;
2831 CLOSE csr_user_entity;
2832 OPEN csr_user_entity('X_PAYROLL_ID');
2833 FETCH csr_user_entity INTO g_payroll_id_eid;
2834 CLOSE csr_user_entity;
2835 OPEN csr_user_entity('X_PENSIONER_INDICATOR');
2836 FETCH csr_user_entity INTO g_pensioner_indicator_eid;
2837 CLOSE csr_user_entity;
2838 OPEN csr_user_entity('X_PEOPLE_GROUP_ID');
2839 FETCH csr_user_entity INTO g_people_group_id_eid;
2840 CLOSE csr_user_entity;
2841 OPEN csr_user_entity('X_PERSON_ID');
2842 FETCH csr_user_entity INTO g_person_id_eid;
2843 CLOSE csr_user_entity;
2844 OPEN csr_user_entity('X_POSTAL_CODE');
2845 FETCH csr_user_entity INTO g_postal_code_eid;
2846 CLOSE csr_user_entity;
2847 OPEN csr_user_entity('X_PREVIOUS_TAX_PAID');
2848 FETCH csr_user_entity INTO g_prev_tax_paid_eid;
2849 CLOSE csr_user_entity;
2850 OPEN csr_user_entity('X_PREVIOUS_TAXABLE_PAY');
2851 FETCH csr_user_entity INTO g_prev_taxable_pay_eid;
2852 CLOSE csr_user_entity;
2853 OPEN csr_user_entity('X_SEX');
2854 FETCH csr_user_entity INTO g_sex_eid;
2855 CLOSE csr_user_entity;
2856 OPEN csr_user_entity('X_SMP');
2857 FETCH csr_user_entity INTO g_smp_eid;
2858 CLOSE csr_user_entity;
2859 OPEN csr_user_entity('X_SSP');
2860 FETCH csr_user_entity INTO g_ssp_eid;
2861 CLOSE csr_user_entity;
2862 OPEN csr_user_entity('X_SAP');
2863 FETCH csr_user_entity INTO g_sap_eid;
2864 CLOSE csr_user_entity;
2865 OPEN csr_user_entity('X_SPP_ADOPT');
2866 FETCH csr_user_entity INTO g_spp_adopt_eid;
2867 CLOSE csr_user_entity;
2868 OPEN csr_user_entity('X_SPP_BIRTH');
2869 FETCH csr_user_entity INTO g_spp_birth_eid;
2870 CLOSE csr_user_entity;
2871 OPEN csr_user_entity('X_START_OF_EMP');
2872 FETCH csr_user_entity INTO g_start_of_emp_eid;
2873 CLOSE csr_user_entity;
2874 OPEN csr_user_entity('X_SUPERANNUATION_PAID');
2875 FETCH csr_user_entity INTO g_superannuation_paid_eid;
2876 CLOSE csr_user_entity;
2877 OPEN csr_user_entity('X_SUPERANNUATION_REFUND');
2878 FETCH csr_user_entity INTO g_superannuation_refund_eid;
2879 CLOSE csr_user_entity;
2880 OPEN csr_user_entity('X_TAX_CODE');
2881 FETCH csr_user_entity INTO g_tax_code_eid;
2882 CLOSE csr_user_entity;
2883 OPEN csr_user_entity('X_TAX_PAID');
2884 FETCH csr_user_entity INTO g_tax_paid_eid;
2885 CLOSE csr_user_entity;
2889 OPEN csr_user_entity('X_TAX_REFUND');
2886 OPEN csr_user_entity('X_TAX_REF_TRANSFER');
2887 FETCH csr_user_entity INTO g_tax_ref_transfer_eid;
2888 CLOSE csr_user_entity;
2890 FETCH csr_user_entity INTO g_tax_refund_eid;
2891 CLOSE csr_user_entity;
2892 OPEN csr_user_entity('X_TAX_RUN_RESULT_ID');
2893 FETCH csr_user_entity INTO g_tax_run_result_id_eid;
2894 CLOSE csr_user_entity;
2895 OPEN csr_user_entity('X_TAXABLE_PAY');
2896 FETCH csr_user_entity INTO g_taxable_pay_eid;
2897 CLOSE csr_user_entity;
2898 OPEN csr_user_entity('X_TERMINATION_DATE');
2899 FETCH csr_user_entity INTO g_termination_date_eid;
2900 CLOSE csr_user_entity;
2901 OPEN csr_user_entity('X_TERMINATION_TYPE');
2902 FETCH csr_user_entity INTO g_termination_type_eid;
2903 CLOSE csr_user_entity;
2904 OPEN csr_user_entity('X_TITLE');
2905 FETCH csr_user_entity INTO g_title_eid;
2906 CLOSE csr_user_entity;
2907 OPEN csr_user_entity('X_TOWN_OR_CITY');
2908 FETCH csr_user_entity INTO g_town_or_city_eid;
2909 CLOSE csr_user_entity;
2910 OPEN csr_user_entity('X_W1_M1_INDICATOR');
2911 FETCH csr_user_entity INTO g_w1_m1_indicator_eid;
2912 CLOSE csr_user_entity;
2913 OPEN csr_user_entity('X_WEEK_53_INDICATOR');
2914 FETCH csr_user_entity INTO g_week_53_indicator_eid;
2915 CLOSE csr_user_entity;
2916 OPEN csr_user_entity('X_WIDOWS_AND_ORPHANS');
2917 FETCH csr_user_entity INTO g_widows_and_orphans_eid;
2918 CLOSE csr_user_entity;
2919 OPEN csr_user_entity('X_STUDENT_LOANS');
2920 FETCH csr_user_entity INTO g_student_loans_eid;
2921 CLOSE csr_user_entity;
2922 -- Payroll Entities
2923 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
2924 FETCH csr_user_entity INTO g_tax_dist_ref_eid;
2925 CLOSE csr_user_entity;
2926 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
2927 FETCH csr_user_entity INTO g_tax_ref_eid;
2928 CLOSE csr_user_entity;
2929 OPEN csr_user_entity('X_PERMIT_NUMBER');
2930 FETCH csr_user_entity INTO g_permit_number_eid;
2931 CLOSE csr_user_entity;
2932 OPEN csr_user_entity('X_MAX_PERIOD_NUMBER');
2933 FETCH csr_user_entity INTO g_max_period_number_eid;
2934 CLOSE csr_user_entity;
2935 OPEN csr_user_entity('X_PERIOD_TYPE');
2936 FETCH csr_user_entity INTO g_payroll_period_type_eid;
2937 CLOSE csr_user_entity;
2938 OPEN csr_user_entity('X_END_YEAR');
2939 FETCH csr_user_entity INTO g_payroll_end_year_eid;
2940 CLOSE csr_user_entity;
2941 OPEN csr_user_entity('X_START_YEAR');
2942 FETCH csr_user_entity INTO g_payroll_start_year_eid;
2943 CLOSE csr_user_entity;
2944 OPEN csr_user_entity('X_ASSIGNMENT_MESSAGE');
2945 FETCH csr_user_entity INTO g_assignment_message_eid;
2946 CLOSE csr_user_entity;
2947 OPEN csr_user_entity('X_NI_ARREARS');
2948 FETCH csr_user_entity INTO g_ni_arrears_eid;
2949 CLOSE csr_user_entity;
2950 OPEN csr_user_entity('X_REPORTABLE_NI');
2951 FETCH csr_user_entity INTO g_reportable_ni_eid;
2952 CLOSE csr_user_entity;
2953 OPEN csr_user_entity('X_AGG_ACTIVE_START');
2954 FETCH csr_user_entity INTO g_agg_active_start_eid;
2955 CLOSE csr_user_entity;
2956 OPEN csr_user_entity('X_AGG_ACTIVE_END');
2957 FETCH csr_user_entity INTO g_agg_active_end_eid;
2958 CLOSE csr_user_entity;
2959 --
2960 FOR pay_info IN csr_payroll_info(g_payroll_action_id) LOOP
2961 --
2962 l_payroll_id := pay_info.payroll_id;
2963 l_payroll_start_year := pay_info.start_year;
2964 l_payroll_end_year := pay_info.end_year;
2965 l_payroll_period_type := pay_info.period_type;
2966 l_payroll_max_period_number := pay_info.max_period_number;
2967 l_payroll_tax_ref := pay_info.tax_ref;
2968 l_payroll_tax_dist := pay_info.tax_dist;
2969 --
2970 -- Initialise period info for this payroll ID.
2971 --
2972 OPEN csr_period_type_info(l_payroll_period_type);
2973 FETCH csr_period_type_info INTO l_number_per_fiscal_yr;
2974 CLOSE csr_period_type_info;
2975 --
2976 -- Assign to cache tables
2977 --
2978 g_no_per_fiscal_yr(l_payroll_id) := l_number_per_fiscal_yr;
2979 --
2980 g_pay_start_yr_tab(l_payroll_id) := l_payroll_start_year;
2981 g_pay_end_yr_tab(l_payroll_id) := l_payroll_end_year;
2982 g_pay_period_typ_tab(l_payroll_id) := l_payroll_period_type;
2983 g_pay_max_per_no_tab(l_payroll_id) := l_payroll_max_period_number;
2984 g_pay_tax_ref_tab(l_payroll_id) := l_payroll_tax_ref;
2985 g_pay_tax_dist_tab(l_payroll_id) := l_payroll_tax_dist;
2986 --
2987 -- Assign the max and min payroll dates for asg level csr use
2988 --
2989 g_min_start_year := least(g_min_start_year,
2990 nvl(l_payroll_start_year,g_min_start_year));
2991 g_max_end_year := greatest(g_max_end_year,
2992 nvl(l_payroll_end_year,g_max_end_year));
2993 --
2994 END LOOP;
2995 --
2996 END IF;
2997 hr_utility.set_location(' Leaving: '||l_proc,100);
2998 END archinit;
2999 --
3000 --
3001 PROCEDURE archive_code(p_assactid IN NUMBER, p_effective_date IN DATE) IS
3002 --
3003 l_proc CONSTANT VARCHAR2(35):= g_package||'archive_code';
3004 -- vars for returns from the API:
3008 --
3005 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
3006 l_ovn NUMBER;
3007 l_some_warning BOOLEAN;
3009 l_assignment_id per_all_assignments_f.assignment_id%TYPE;
3010 l_effective_end_date DATE;
3011 l_adj_eff_end_date DATE;
3012 l_tax_ref_transfer VARCHAR(1);
3013 l_termination_type VARCHAR(1);
3014 --
3015 l_payroll_start_year DATE;
3016 l_payroll_end_year DATE;
3017 l_payroll_period_type VARCHAR2(30);
3018 l_payroll_max_period_number NUMBER;
3019 l_payroll_tax_ref VARCHAR2(10);
3020 l_payroll_tax_dist VARCHAR2(3);
3021 --
3022 l_payroll_id pay_all_payrolls_f.payroll_id%TYPE;
3023 l_assignment_number per_all_assignments_f.assignment_number%TYPE;
3024 l_person_id per_all_people_f.person_id%TYPE;
3025 l_organization_id hr_organization_units.organization_id%TYPE;
3026 l_location_id per_all_assignments_f.location_id%TYPE;
3027 l_people_group_id per_all_assignments_f.people_group_id%TYPE;
3028 l_period_of_service_id per_all_assignments_f.period_of_service_id%TYPE;
3029 l_agg_active_start per_all_assignments_f.effective_start_date%TYPE;
3030 l_agg_active_end per_all_assignments_f.effective_end_date%TYPE;
3031 l_active_start per_all_assignments_f.effective_start_date%TYPE;
3032 l_active_end per_all_assignments_f.effective_end_date%TYPE;
3033 --
3034 l_effective_start_date DATE;
3035 l_final_process_date DATE;
3036 --
3037 l_termination_date DATE;
3038 l_actual_termination_date DATE;
3039 l_last_std_process_Date DATE;
3040 l_date_of_manual_p45_issue DATE;
3041 l_p45_issued VARCHAR2(1);
3042 l_p45_issue_date DATE;
3043 l_p45_action_id NUMBER;
3044 l_p45_action_seq NUMBER;
3045 l_p45_agg_asg_id NUMBER;
3046 l_p45_final_pay_date DATE;
3047 --
3048 l_last_asg_action_id pay_assignment_actions.assignment_action_id%TYPE;
3049 l_last_effective_date DATE;
3050 --
3051 l_paye_eff_date DATE;
3052 l_paye_details_eff_date DATE;
3053 --
3054 --
3055 l_last_name per_all_people_f.last_name%TYPE;
3056 l_first_name per_all_people_f.first_name%TYPE;
3057 l_middle_name per_all_people_f.middle_names%TYPE;
3058 l_date_of_birth DATE;
3059 l_title per_all_people_f.title%TYPE;
3060 l_expense_check_to_address per_all_people_f.expense_check_send_to_address%TYPE;
3061 l_ni_number per_all_people_f.national_identifier%TYPE;
3062 l_sex per_all_people_f.sex%TYPE;
3063 l_pensioner_indicator VARCHAR2(1);
3064 l_aggregated_paye_flag VARCHAR2(1);
3065 l_multiple_asg_flag VARCHAR2(1);
3066 --
3067 l_director_indicator VARCHAR2(1);
3068 --
3069 l_start_of_emp DATE;
3070 --
3071 l_address_line1 per_addresses.address_line1%type;
3072 l_address_line2 per_addresses.address_line2%type;
3073 l_address_line3 per_addresses.address_line3%type;
3074 l_town_or_city VARCHAR2(30);
3075 l_county VARCHAR2(27);
3076 l_country_name fnd_territories_tl.territory_short_name%type;
3077 l_country per_addresses.country%type;
3078 l_postal_code VARCHAR2(8);
3079 --
3080 l_ni_tot NUMBER:= 0;
3081 l_ni_ees NUMBER:= 0;
3082 l_ni_able NUMBER:= 0;
3083 l_ni_able_lel NUMBER:= 0;
3084 l_ni_able_uel NUMBER:= 0;
3085 l_ni_able_auel NUMBER:= 0; --EOY 07/08
3086 l_ni_able_et NUMBER:= 0;
3087 l_ers_rebate NUMBER;
3088 l_ees_rebate NUMBER;
3089 l_rebate_emp NUMBER;
3090 l_ni_cat VARCHAR2(1);
3091 l_ni_refund_flag VARCHAR2(1);
3092 l_scon VARCHAR2(9);
3093 l_smp NUMBER(15):=0;
3094 l_ssp NUMBER(15):=0;
3095 l_sap NUMBER(15):=0;
3096 l_spp_adopt NUMBER(15):=0;
3097 l_spp_birth NUMBER(15):=0;
3098 l_gross NUMBER(15):=0;
3099 l_notional NUMBER(15):=0;
3100 l_paye NUMBER(15):=0;
3101 l_super NUMBER(15):=0;
3102 l_widow NUMBER(15):=0;
3103 l_taxable NUMBER(15):=0;
3104 l_student_loan NUMBER(15):=0;
3105 --
3106 l_count_values NUMBER(15):=0;
3107 l_dummy NUMBER(1);
3108 l_index1 binary_integer;
3109 l_index2 binary_integer;
3110 --
3111 l_tax_run_result_id pay_run_results.run_result_id%TYPE;
3112 l_tax_paye_run_result_id pay_run_results.run_result_id%TYPE;
3113 --
3114 l_tax_code VARCHAR2(10);
3115 l_w1_m1_indicator VARCHAR2(1);
3116 l_previous_taxable_pay NUMBER(15);
3117 l_previous_tax_paid NUMBER(15);
3118 l_week_53_indicator VARCHAR2(1);
3119 l_week_53_start DATE;
3120 l_number_per_fiscal_yr NUMBER;
3121 l_assignment_message VARCHAR2(80);
3122 l_action_type pay_payroll_actions.action_type%TYPE;
3126 -- Start of Bug 6271548
3123 l_ni_arrears NUMBER(15):=0;
3124 l_reportable_ni_archived BOOLEAN := FALSE;
3125
3127 -- local variables to store NI total and able balances
3128 l_nia_tot NUMBER(15) :=0;
3129 l_nia_able NUMBER(15) :=0;
3130 l_nib_tot NUMBER(15) :=0;
3131 l_nib_able NUMBER(15) :=0;
3132 l_nic_tot NUMBER(15) :=0;
3133 l_nic_able NUMBER(15) :=0;
3134 l_nid_tot NUMBER(15) :=0;
3135 l_nid_able NUMBER(15) :=0;
3136 l_nie_tot NUMBER(15) :=0;
3137 l_nie_able NUMBER(15) :=0;
3138 l_nij_tot NUMBER(15) :=0;
3139 l_nij_able NUMBER(15) :=0;
3140 l_nil_tot NUMBER(15) :=0;
3141 l_nil_able NUMBER(15) :=0;
3142 -- End of Bug 6271548
3143
3144 ASG_ACTION_ERROR EXCEPTION;
3145 --
3146 cursor csr_asg_act_info(p_asgactid NUMBER) IS
3147 SELECT act.assignment_id,
3148 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3149 (act.assignment_action_id,
3150 g_effective_end_date_eid)) end_date,
3151 nvl(pay_gb_eoy_archive.get_arch_str(act.assignment_action_id,
3152 g_tax_ref_transfer_eid),'N') tax_ref_transfer,
3153 nvl(fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3154 (act.assignment_action_id,
3155 g_agg_active_start_eid)), hr_api.g_sot) agg_active_start,
3156 nvl(fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3157 (act.assignment_action_id,
3158 g_agg_active_end_eid)), hr_api.g_eot) agg_active_end
3159 FROM pay_assignment_actions act
3160 WHERE act.assignment_action_id = p_asgactid;
3161 --
3162 CURSOR get_asg_active_range(p_asg_id NUMBER, p_tax_ref VARCHAR2) IS
3163 SELECT min(paaf.effective_start_date) min_active, max(paaf.effective_end_date) max_active
3164 FROM per_all_assignments_f paaf,
3165 per_assignment_status_types past,
3166 pay_all_payrolls_f papf,
3167 hr_soft_coding_keyflex flex
3168 WHERE paaf.assignment_id = p_asg_id
3169 AND paaf.assignment_status_type_id = past.assignment_status_type_id
3170 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
3171 AND paaf.payroll_id = papf.payroll_id
3172 AND paaf.effective_start_date BETWEEN papf.effective_start_date and papf.effective_end_date
3173 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3174 AND flex.segment1 = p_tax_ref;
3175 --
3176 -- Bug fix for 3699865 - this cursor will retrieve the final process date of the assignment
3177 cursor csr_asg_last_process_date(p_assid NUMBER) IS
3178 SELECT distinct greatest(ppos.final_process_date,ppos.last_standard_process_date)
3179 FROM per_all_assignments_f paaf,
3180 per_periods_of_service ppos
3181 WHERE paaf.assignment_id = p_assid
3182 AND paaf.period_of_service_id = ppos.period_of_service_id;
3183 --
3184 cursor csr_basic_asg_info (p_assid NUMBER, p_eff_end_date DATE) IS
3185 SELECT ass.payroll_id,
3186 ass.assignment_number,
3187 ass.person_id,
3188 ass.organization_id,
3189 ass.location_id,
3190 ass.people_group_id,
3191 ass.period_of_service_id
3192 FROM per_all_assignments_f ass
3193 WHERE ass.assignment_id = p_assid
3194 AND ass.effective_end_date = p_eff_end_date;
3195 --
3196 -- 1778139. The asg may have been terminated during the
3197 -- eoy run. find the latest asg before the archived end date
3198 --
3199 cursor csr_basic_inf_term (p_assid NUMBER, p_eff_end_date DATE) IS
3200 SELECT ass.effective_end_date,
3201 ass.payroll_id,
3202 ass.assignment_number,
3203 ass.person_id,
3204 ass.organization_id,
3205 ass.location_id,
3206 ass.people_group_id,
3207 ass.period_of_service_id
3208 FROM per_all_assignments_f ass
3209 WHERE ass.assignment_id = p_assid
3210 AND ass.effective_end_date < p_eff_end_date
3211 ORDER BY ass.effective_end_date desc;
3212
3213 --
3214 -- 1778139. The asg may have had a new update previous to its
3215 -- end date, which deletes future changes. Get the current row.
3216 --
3217 cursor csr_basic_inf_current(p_assid NUMBER, p_eff_end_date DATE) IS
3218 SELECT ass.effective_end_date,
3219 ass.payroll_id,
3220 ass.assignment_number,
3221 ass.person_id,
3222 ass.organization_id,
3223 ass.location_id,
3224 ass.people_group_id,
3225 ass.period_of_service_id
3226 FROM per_all_assignments_f ass
3227 WHERE ass.assignment_id = p_assid
3228 AND p_eff_end_date BETWEEN
3229 ass.effective_start_date AND ass.effective_end_date;
3230 --
3231 cursor csr_asg_start(p_asg_id NUMBER, p_asg_end DATE,
3232 p_start_year DATE, p_end_year DATE) IS
3233 SELECT max(ass.effective_start_date)
3234 FROM per_all_assignments_f ass
3235 ,pay_all_payrolls_f nroll
3236 ,hr_soft_coding_keyflex flex
3237 ,per_all_assignments_f pass
3238 ,pay_all_payrolls_f proll
3239 ,hr_soft_coding_keyflex pflex
3240 WHERE ass.assignment_id = p_asg_id
3241 AND ass.effective_start_date < p_asg_end
3242 AND nroll.payroll_id = ass.payroll_id
3246 AND ass.assignment_id = pass.assignment_id
3243 AND ass.effective_start_date BETWEEN
3244 nroll.effective_start_date AND nroll.effective_end_date
3245 AND nroll.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3247 AND pass.effective_end_date = (ass.effective_start_date - 1)
3248 AND pass.effective_end_date >=
3249 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
3250 (g_payroll_action_id, 'X_START_YEAR', to_char(pass.payroll_id)))
3251 AND pass.effective_start_date <=
3252 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
3253 (g_payroll_action_id, 'X_END_YEAR', to_char(pass.payroll_id)))
3254 AND proll.payroll_id = pass.payroll_id
3255 AND pass.payroll_id <> ass.payroll_id
3256 AND ass.effective_start_date BETWEEN
3257 proll.effective_start_date AND proll.effective_end_date
3258 AND proll.soft_coding_keyflex_id = pflex.soft_coding_keyflex_id
3259 AND flex.segment1 <> pflex.segment1;
3260 --
3261 cursor csr_termination(p_service_id NUMBER, p_asg_end DATE) IS
3262 SELECT actual_termination_date , last_standard_process_date, 'L' termination_type
3263 FROM per_periods_of_service pos
3264 WHERE pos.period_of_service_id = p_service_id
3265 AND pos.actual_termination_date IS NOT NULL
3266 AND pos.actual_termination_date
3267 <= least(p_asg_end,g_end_year);
3268 --
3269 CURSOR get_week_53_start(p_payroll_id NUMBER) IS
3270 SELECT start_date
3271 FROM per_time_periods ptp
3272 WHERE payroll_id = p_payroll_id
3273 AND regular_payment_date BETWEEN g_start_year AND g_end_year
3274 AND period_num = l_payroll_max_period_number;
3275 --
3276 -- Now checks the time period from the action against the
3277 -- statutory start and end date for the year.
3278 -- 2166991. Retrieve further action types, with the addition of
3279 -- reVersal types, include actions that have been reversed
3280 -- due to Master Actions not being interlocked (removed
3281 -- interlock subquery). NB you cannot reverse a payrun
3282 -- after an EOY run, (business rule).
3283 --
3284 cursor csr_last_action(p_asgid NUMBER, p_asg_start DATE,
3285 p_asg_end DATE, p_start_year DATE,
3286 p_end_year DATE, p_tax_ref_xfer VARCHAR2) IS
3287 SELECT /*+ USE_NL(paa, pact, ptp) */
3288 to_number(substr(max(lpad(paa.action_sequence,15,'0')||
3289 paa.assignment_action_id),16)),
3290 max(pact.effective_date) effective_date
3291 FROM pay_assignment_actions paa,
3292 pay_payroll_actions pact,
3293 per_time_periods ptp
3294 WHERE paa.assignment_id = p_asgid
3295 AND paa.payroll_action_id = pact.payroll_action_id
3296 AND pact.time_period_id = ptp.time_period_id
3297 AND pact.action_type IN ('Q','R','B','I','V')
3298 AND paa.action_status = 'C'
3299 -- Added decode below for 4318185
3300 AND pact.effective_date <= decode(p_tax_ref_xfer, 'Y', p_asg_end, pact.effective_date)
3301 AND ptp.regular_payment_date
3302 BETWEEN nvl(p_asg_start, p_start_year) AND p_end_year;
3303 --
3304 -- Retrieve action type info from assignment ation
3305 --
3306 cursor csr_action_details(p_assignment_action_id NUMBER) IS
3307 SELECT pact.action_type
3308 from pay_payroll_actions pact,
3309 pay_assignment_actions act
3310 where act.assignment_action_id = p_assignment_action_id
3311 and act.payroll_action_id = pact.payroll_action_id;
3312 --
3313 cursor csr_person_info(p_person_id NUMBER) IS
3314 SELECT substr(last_name, 1,35) last_name,
3315 substr(first_name, 1,35) first_name,
3316 substr(middle_names,1,35) middle_names,
3317 date_of_birth, title,
3318 substr(expense_check_send_to_address,1,1) expense_check_send_to_address,
3319 substr(national_identifier,1,9) national_identifier,
3320 substr(sex,1,1) sex ,
3321 decode(substr(per_information4,1,1),'Y','P',' ') pensioner_indicator,
3322 decode(per_information10,'Y','Y',NULL) agg_paye_flag,
3323 decode(per_information9,'Y','Y',NULL) multiple_asg_flag -- MII
3324 FROM per_all_people_f per
3325 WHERE per.person_id = p_person_id
3326 AND g_end_year BETWEEN per.effective_start_date
3327 AND per.effective_end_date;
3328 --
3329 cursor csr_director(p_person_id NUMBER) IS
3330 SELECT 'D'
3331 FROM dual
3332 WHERE EXISTS (SELECT '1'
3333 FROM per_all_people_f per
3334 WHERE p_person_id = per.person_id
3335 AND per.effective_start_date <= g_end_year
3336 AND per.effective_end_date >= g_start_year
3337 AND substr(per_information2,1,1) = 'Y')
3338 AND EXISTS (SELECT '1'
3339 FROM pay_run_result_values prrv
3340 WHERE input_value_id = g_process_type_id
3341 AND result_value in ('DY', 'DN', 'DP', 'DR', 'PY')
3342 AND run_result_id = (SELECT to_number(substr(max(lpad(to_char(act.action_sequence),15,'0')|| lpad(to_char(prr.run_result_id),19,'0')),16))
3343 FROM pay_payroll_Actions pact,
3344 pay_assignment_actions act,
3345 per_all_assignments_f paf,
3346 pay_run_results prr
3347 WHERE pact.payroll_Action_id = act.payroll_Action_id
3351 AND paf.person_id = p_person_id
3348 AND pact.effective_date BETWEEN g_start_year and g_end_year
3349 AND act.action_status = 'C'
3350 AND act.assignment_id = paf.assignment_id
3352 AND paf.effective_start_date <= g_end_year
3353 AND paf.effective_end_date >= g_start_year
3354 AND act.assignment_action_id = prr.assignment_action_id
3355 AND prr.element_type_id = g_ni_id
3356 AND pact.action_type IN ('Q', 'R', 'B', 'I')
3357 AND prr.status in ('P', 'PA')));
3358 --
3359 cursor csr_addresses(p_person_id NUMBER) IS
3360 SELECT ltrim(rtrim(pad.address_line1)) address_line1,
3361 ltrim(rtrim(pad.address_line2)) address_line2,
3362 ltrim(rtrim(pad.address_line3)) address_line3,
3363 ltrim(rtrim(pad.town_or_city)) town_or_city,
3364 substr(l.meaning,1,27) county,
3365 substr(pad.postal_code,1,8),
3366 country
3367 FROM per_addresses pad,
3368 hr_lookups l
3369 WHERE pad.person_id = p_person_id
3370 AND pad.primary_flag = 'Y'
3371 AND l.lookup_type(+) = 'GB_COUNTY'
3372 AND l.lookup_code(+) = pad.region_1
3373 AND sysdate BETWEEN nvl(pad.date_from, sysdate)
3374 AND nvl(pad.date_to, sysdate);
3375 --
3376 cursor csr_country_name(p_country_code VARCHAR2) IS
3377 SELECT substr(ftt.territory_short_name, 1, 35) country -- 4011263
3378 FROM fnd_territories_tl ftt
3379 WHERE ftt.territory_code = p_country_code
3380 AND ftt.language = userenv('LANG');
3381 --
3382 -- fetch the scon balances for NI F, NI G and/or NI S
3383 cursor csr_get_scon_bal(cp_l_asg_id NUMBER, cp_scon_inp_val NUMBER,
3384 cp_cat_inp_val NUMBER, cp_element_type NUMBER) IS
3385 SELECT /*+ RULE */
3386 substr(bal.balance_name,4,1) cat_code,
3387 substr(hr_general.decode_lookup('GB_SCON',
3388 decode(substr(bal.balance_name,4,1),
3389 'F',nvl(max(decode(ev_cat.screen_entry_value,
3390 'F',ev_scon.screen_entry_value)),
3391 pay_gb_eoy_archive.get_nearest_scon(
3392 max(ev_scon.element_entry_id), cp_l_asg_id,
3393 'F',max(pact.effective_date))),
3394 'G',nvl(max(decode(ev_cat.screen_entry_value,
3395 'G',ev_scon.screen_entry_value)),
3396 pay_gb_eoy_archive.get_nearest_scon(
3397 max(ev_scon.element_entry_id), cp_l_asg_id,
3398 'G',max(pact.effective_date))),
3399 'S',nvl(max(decode(ev_cat.screen_entry_value,
3400 'S',ev_scon.screen_entry_value)),
3401 pay_gb_eoy_archive.get_nearest_scon(
3402 max(ev_scon.element_entry_id), cp_l_asg_id,
3403 'S',max(pact.effective_date))),
3404 NULL)),1,9) scon,
3405 100*nvl(sum(decode(substr(bal.balance_name,6),'Able',
3406 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3407 able,
3408 100*nvl(sum(decode(substr(bal.balance_name,6),'Total',
3409 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3410 total,
3411 100*nvl(sum(decode(substr(bal.balance_name,6),'Employee',
3412 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3413 employee,
3414 --
3415 -- Bug Fix 678573 Start
3416 --
3417 100*nvl(sum(decode(substr(bal.balance_name,6),'Employer',
3418 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3419 employer,
3420 --
3421 -- Bug Fix 678573 End
3422 --
3423 100*nvl(sum(decode(substr(bal.balance_name,6),'Able ET',
3424 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3425 able_et,
3426 100*nvl(sum(decode(substr(bal.balance_name,6),'Able LEL',
3427 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3428 able_lel,
3429 100*nvl(sum(decode(substr(bal.balance_name,6),'Able UEL',
3430 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3431 able_uel,
3432 --EOY 07/08 Begin
3433 100*nvl(sum(decode(substr(bal.balance_name,6),'Able AUEL',
3434 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3435 able_auel,
3436 -- EOY 07/08 End
3437 100*nvl(sum(decode(substr(bal.balance_name,6),'Ers Rebate',
3438 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3439 ers_rebate,
3440 -- Note Ees Rebate only for F category, but zero
3441 -- retrieved in all other cases.
3442 100*nvl(sum(decode(substr(bal.balance_name,6),'Ees Rebate',
3443 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3444 ees_rebate,
3445 100*nvl(sum(decode(substr(bal.balance_name,6),'Rebate to Employee',
3446 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3447 rebate_emp
3448 FROM pay_balance_feeds_f feed
3449 ,pay_balance_types bal
3450 ,pay_run_result_values target
3451 ,pay_run_results rr
3452 ,pay_element_entry_values_f ev_scon
3453 ,pay_element_entry_values_f ev_cat
3454 ,pay_element_entries_f e_ni
3455 ,pay_element_links_f el_ni
3456 ,pay_payroll_actions pact
3460 ,per_time_periods pptp
3457 ,pay_assignment_actions assact
3458 ,pay_payroll_actions bact
3459 ,per_time_periods bptp
3461 ,pay_assignment_actions bal_assact
3462 WHERE bal_assact.assignment_action_id = cp_l_asg_id
3463 AND bal_assact.payroll_action_id = bact.payroll_action_id
3464 AND feed.balance_type_id = bal.balance_type_id
3465 AND bal.balance_name LIKE 'NI%'
3466 AND substr(bal.balance_name,4,1) IN ('F','G','S')
3467 AND feed.input_value_id = target.input_value_id
3468 AND target.run_result_id = rr.run_result_id
3469 AND nvl(target.result_value,'0') <> '0'
3470 AND rr.assignment_action_id = assact.assignment_action_id
3471 AND e_ni.assignment_id = bal_assact.assignment_id
3472 AND ev_scon.input_value_id +
3473 decode(ev_scon.element_entry_id,NULL,0,0) = cp_scon_inp_val
3474 AND ev_scon.element_entry_id = e_ni.element_entry_id
3475 AND ev_cat.input_value_id +
3476 decode(ev_cat.element_entry_id,NULL,0,0) = cp_cat_inp_val
3477 AND ev_cat.element_entry_id = e_ni.element_entry_id
3478 AND el_ni.element_link_id = e_ni.element_link_id
3479 AND el_ni.element_type_id = cp_element_type
3480 AND pact.effective_date BETWEEN
3481 e_ni.effective_start_date AND e_ni.effective_end_date
3482 AND pact.effective_date BETWEEN
3483 el_ni.effective_start_date AND el_ni.effective_end_date
3484 AND pact.effective_date BETWEEN
3485 ev_scon.effective_start_date AND ev_scon.effective_end_date
3486 AND pact.effective_date BETWEEN
3487 ev_cat.effective_start_date AND ev_cat.effective_end_date
3488 AND assact.payroll_action_id = pact.payroll_action_id
3489 AND pact.effective_date BETWEEN
3490 feed.effective_start_date AND feed.effective_end_date
3491 AND rr.status IN ('P','PA')
3492 AND bptp.time_period_id = bact.time_period_id
3493 AND pptp.time_period_id = pact.time_period_id
3494 AND pptp.regular_payment_date >= /* fin year start */
3495 ( to_date('06-04-' || to_char( to_number(
3496 to_char( bptp.regular_payment_date,'YYYY'))
3497 + decode(sign( bptp.regular_payment_date - to_date('06-04-'
3498 || to_char(bptp.regular_payment_date,'YYYY'),'DD-MM-YYYY')),
3499 -1,-1,0)),'DD-MM-YYYY'))
3500 AND pact.effective_date >=
3501 /* find the latest td payroll transfer date - compare each of the */
3502 /* assignment rows with its predecessor looking for the payroll */
3503 /* that had a different tax district at that date */
3504 ( SELECT nvl(max(ass.effective_start_date),
3505 to_date('01-01-0001','DD-MM-YYYY'))
3506 FROM per_all_assignments_f ass
3507 ,pay_all_payrolls_f nroll
3508 ,hr_soft_coding_keyflex flex
3509 ,per_all_assignments_f pass /* previous assignment */
3510 ,pay_all_payrolls_f proll
3511 ,hr_soft_coding_keyflex pflex
3512 WHERE ass.assignment_id = bal_assact.assignment_id
3513 AND nroll.payroll_id = ass.payroll_id
3514 AND ass.effective_start_date BETWEEN
3515 nroll.effective_start_date AND nroll.effective_end_date
3516 AND nroll.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3517 AND ass.assignment_id = pass.assignment_id
3518 AND pass.effective_end_date = (ass.effective_start_date - 1)
3519 AND ass.effective_start_date <= bact.effective_date
3520 AND proll.payroll_id = pass.payroll_id
3521 AND ass.effective_start_date BETWEEN
3522 proll.effective_start_date AND proll.effective_end_date
3523 AND proll.soft_coding_keyflex_id = pflex.soft_coding_keyflex_id
3524 AND ass.payroll_id <> pass.payroll_id
3525 AND flex.segment1 <> pflex.segment1)
3526 AND assact.action_sequence <= bal_assact.action_sequence
3527 AND assact.assignment_id = bal_assact.assignment_id
3528 GROUP BY ev_scon.screen_entry_value, substr(bal.balance_name,4,1)
3529 ORDER BY ev_scon.screen_entry_value, substr(bal.balance_name,4,1);
3530 --
3531 cursor csr_current_cat(p_asgid NUMBER, l_asg_end DATE,
3532 p_end_year DATE) IS
3533 SELECT v.screen_entry_value ni_cat,
3534 substr(hr_general.decode_lookup('GB_SCON',scon.screen_entry_value)
3535 ,1,9) ni_scon
3536 FROM pay_element_entries_f e,
3537 pay_element_entry_values_f v,
3538 pay_element_entry_values_f scon,
3539 pay_element_links_f link
3540 WHERE e.assignment_id = p_asgid
3541 AND v.input_value_id + 0 = g_category_input_id
3542 AND v.effective_start_date = scon.effective_start_date
3543 AND v.effective_end_date = scon.effective_end_date
3544 AND v.element_entry_id = scon.element_entry_id
3545 AND scon.input_value_id + 0 = g_scon_input_id
3546 AND link.element_type_id = g_ni_id
3547 AND e.element_link_id = link.element_link_id
3548 AND e.element_entry_id = v.element_entry_id
3549 AND least(l_asg_end,p_end_year)
3550 BETWEEN link.effective_start_date AND link.effective_end_date
3551 AND least(l_asg_end,p_end_year)
3552 BETWEEN e.effective_start_date AND e.effective_end_date
3553 AND least(l_asg_end,p_end_year)
3554 BETWEEN v.effective_start_date AND v.effective_end_date
3555 AND least(l_asg_end,p_end_year)
3556 BETWEEN scon.effective_start_date AND scon.effective_end_date;
3557 --
3561 WHERE r.element_type_id = g_paye_details_id
3558 cursor csr_tax_last_run(p_last_asg_action_id NUMBER) IS
3559 SELECT to_number(substr(max(source_type||lpad(to_char(run_result_id), 19, '0')),2)) -- gets indirect results if present else gets entry results
3560 FROM pay_run_results r
3562 AND r.status IN ('P', 'PA')
3563 AND r.assignment_action_id = p_last_asg_action_id;
3564 --
3565 cursor csr_tax_last_paye_run(p_last_asg_action_id NUMBER) IS
3566 SELECT to_number(substr(max(source_type||lpad(to_char(run_result_id), 19, '0')),2)) -- gets indirect results if present else gets entry results
3567 FROM pay_run_results r
3568 WHERE r.element_type_id = g_paye_element_id
3569 AND r.status IN ('P', 'PA', 'O') -- add overridden for SR 4310794.996
3570 AND r.assignment_action_id = p_last_asg_action_id;
3571 --
3572 cursor csr_tax_latest_run(p_assignment_id NUMBER,
3573 p_asg_last_eff_date DATE) IS
3574 -- bug 889323 ensure the last action included PAYE Details result
3575 -- bug 1236784 ignore reversal/reversed runs
3576 SELECT /*+ ORDERED INDEX (assact2 PAY_ASSIGNMENT_ACTIONS_N51,
3577 pact PAY_PAYROLL_ACTIONS_PK,
3578 r2 PAY_RUN_RESULTS_N50)
3579 USE_NL(assact2, pact, r2) */
3580 to_number(substr(max(lpad(to_char(assact2.action_sequence),15,'0')
3581 ||r2.source_type||
3582 lpad(to_char(r2.run_result_id),19,'0')),17)) rr_id,
3583 fnd_date.canonical_to_date(substr(max(lpad(to_char(assact2.action_sequence),15,'0')||
3584 fnd_date.date_to_canonical(pact.effective_date)),16)) eff_date
3585 FROM pay_assignment_actions assact2,
3586 pay_payroll_actions pact,
3587 pay_run_results r2
3588 WHERE assact2.assignment_id = p_assignment_id
3589 AND r2.element_type_id+0 = g_paye_details_id
3590 AND r2.assignment_action_id = assact2.assignment_action_id
3591 AND r2.status IN ('P', 'PA')
3592 AND pact.payroll_action_id = assact2.payroll_action_id
3593 AND pact.action_type IN ( 'Q','R','B','I')
3594 AND assact2.action_status = 'C'
3595 AND pact.effective_date BETWEEN
3596 g_start_year AND g_end_year
3597 /* Bug 4278570 fnd_date.canonical_to_date
3598 (pay_gb_eoy_archive.get_arch_str(
3599 g_payroll_action_id,
3600 g_payroll_start_year_eid,
3601 to_char(pact.payroll_id)))
3602 AND fnd_date.canonical_to_date
3603 (pay_gb_eoy_archive.get_arch_str(
3604 g_payroll_action_id,
3605 g_payroll_end_year_eid,
3606 to_char(pact.payroll_id)))
3607 */
3608 AND pact.effective_date <= p_asg_last_eff_date
3609 AND NOT EXISTS(
3610 SELECT '1'
3611 FROM pay_action_interlocks pai,
3612 pay_assignment_actions assact3,
3613 pay_payroll_actions pact3
3614 WHERE pai.locked_action_id = assact2.assignment_action_id
3615 AND pai.locking_action_id = assact3.assignment_action_id
3616 AND pact3.payroll_action_id = assact3.payroll_action_id
3617 AND pact3.action_type = 'V'
3618 AND assact3.action_status = 'C');
3619 --
3620 cursor csr_tax_latest_paye_run(p_assignment_id NUMBER,
3621 p_asg_last_eff_date DATE) IS
3622 SELECT /*+ ORDERED INDEX (assact2 PAY_ASSIGNMENT_ACTIONS_N51,
3623 pact PAY_PAYROLL_ACTIONS_PK,
3624 r2 PAY_RUN_RESULTS_N50)
3625 USE_NL(assact2, pact, r2) */
3626 to_number(substr(max(lpad(to_char(assact2.action_sequence),15,'0')
3627 ||r2.source_type||
3628 lpad(to_char(r2.run_result_id),19,'0')),17)) rr_id,
3629 fnd_date.canonical_to_date(substr(max(lpad(to_char(assact2.action_sequence),15,'0')||
3630 fnd_date.date_to_canonical(pact.effective_date)),16)) eff_date
3631 -- to_number(substr(max(lpad(assact2.action_sequence,15,'0')||
3632 -- r2.run_result_id),16))
3633 FROM pay_assignment_actions assact2,
3634 pay_payroll_actions pact,
3635 pay_run_results r2
3636 WHERE assact2.assignment_id = p_assignment_id
3637 AND r2.element_type_id+0 = g_paye_element_id
3638 AND r2.assignment_action_id = assact2.assignment_action_id
3639 AND r2.status IN ('P', 'PA', 'O') -- add overridden for SR 4310794.996
3640 AND pact.payroll_action_id = assact2.payroll_action_id
3641 AND pact.action_type IN ( 'Q','R','B','I')
3642 AND assact2.action_status = 'C'
3643 AND pact.effective_date BETWEEN
3644 g_start_year AND g_end_year
3645 /* Bug 4278570 fnd_date.canonical_to_date
3646 (pay_gb_eoy_archive.get_arch_str(
3647 g_payroll_action_id,
3648 g_payroll_start_year_eid,
3649 to_char(pact.payroll_id)))
3650 AND fnd_date.canonical_to_date
3651 (pay_gb_eoy_archive.get_arch_str(
3652 g_payroll_action_id,
3653 g_payroll_end_year_eid,
3654 to_char(pact.payroll_id)))
3655 */
3659 FROM pay_action_interlocks pai,
3656 AND pact.effective_date <= p_asg_last_eff_date
3657 AND NOT EXISTS(
3658 SELECT '1'
3660 pay_assignment_actions assact3,
3661 pay_payroll_actions pact3
3662 WHERE pai.locked_action_id = assact2.assignment_action_id
3663 AND pai.locking_action_id = assact3.assignment_action_id
3664 AND pact3.payroll_action_id = assact3.payroll_action_id
3665 AND pact3.action_type = 'V'
3666 AND assact3.action_status = 'C');
3667 --
3668 cursor csr_tax_details_entry(p_assignment_id NUMBER,
3669 p_asg_end DATE, p_end_year DATE,
3670 p_update_recurring VARCHAR2) IS
3671 SELECT max(decode(iv.name,'Tax Code',screen_entry_value,NULL)) tax_code,
3672 max(decode(iv.name,'Tax Basis',screen_entry_value,NULL)) tax_basis,
3673 100 * max(decode(iv.name,'Pay Previous',
3674 fnd_number.canonical_to_number(screen_entry_value),NULL))
3675 pay_previous,
3676 100 * max(decode(iv.name,'Tax Previous',
3677 fnd_number.canonical_to_number(screen_entry_value),NULL))
3678 tax_previous
3679 FROM pay_element_entries_f e,
3680 pay_element_entry_values_f v,
3681 pay_input_values_f iv,
3682 pay_element_links_f link
3683 WHERE e.assignment_id = p_assignment_id
3684 AND link.element_type_id = g_paye_details_id
3685 AND e.element_link_id = link.element_link_id
3686 AND e.element_entry_id = v.element_entry_id
3687 AND iv.input_value_id = v.input_value_id
3688 AND (e.updating_action_id IS NOT NULL OR p_update_recurring = 'N')
3689 AND least(p_asg_end,p_end_year)
3690 BETWEEN link.effective_start_date AND link.effective_end_date
3691 AND least(p_asg_end,p_end_year)
3692 BETWEEN e.effective_start_date AND e.effective_end_date
3693 AND least(p_asg_end,p_end_year)
3694 BETWEEN iv.effective_start_date AND iv.effective_end_date
3695 AND least(p_asg_end,p_end_year)
3696 BETWEEN v.effective_start_date AND v.effective_end_date;
3697 --
3698 cursor csr_tax_details_result(p_tax_run_result_id NUMBER) IS
3699 SELECT max(decode(name,'Tax Code',result_value,NULL)) tax_code,
3700 max(decode(name,'Tax Basis',result_value,NULL)) tax_basis,
3701 100 * to_number(max(decode(name,'Pay Previous',
3702 fnd_number.canonical_to_number(result_value),NULL)))
3703 pay_previous,
3704 100 * to_number(max(decode(name,'Tax Previous',
3705 fnd_number.canonical_to_number(result_value),NULL)))
3706 tax_previous
3707 FROM pay_input_values_f v,
3708 pay_run_result_values rrv
3709 WHERE rrv.run_result_id = p_tax_run_result_id
3710 AND v.input_value_id = rrv.input_value_id
3711 AND v.element_type_id = g_paye_details_id;
3712 --
3713 cursor csr_tax_paye_result(p_tax_run_result_id NUMBER) IS
3714 SELECT max(decode(name,'Tax Code',result_value,NULL)) tax_code,
3715 max(decode(name,'Tax Basis',result_value,NULL)) tax_basis,
3716 100 * to_number(max(decode(name,'Pay Previous',
3717 fnd_number.canonical_to_number(result_value),NULL)))
3718 pay_previous,
3719 100 * to_number(max(decode(name,'Tax Previous',
3720 fnd_number.canonical_to_number(result_value),NULL)))
3721 tax_previous
3722 FROM pay_input_values_f v,
3723 pay_run_result_values rrv
3724 WHERE rrv.run_result_id = p_tax_run_result_id
3725 AND v.input_value_id = rrv.input_value_id
3726 AND v.element_type_id = g_paye_element_id;
3727 --
3728 CURSOR csr_get_invalid_multiple_asg(p_person_id NUMBER,
3729 p_payroll_id NUMBER,
3730 p_year_start DATE,
3731 p_year_end DATE,
3732 p_tax_ref VARCHAR2) IS
3733 -- fetch any asg for the person within the same tax reference
3734 -- but on a payroll with a different (or null) permit.
3735 SELECT 1
3736 FROM per_all_assignments_f asg
3737 WHERE asg.person_id = p_person_id
3738 AND asg.effective_start_date < p_year_end
3739 AND asg.effective_end_date >= p_year_start
3740 AND asg.payroll_id <> p_payroll_id
3741 AND p_tax_ref = pay_gb_eoy_archive.get_cached_value(
3742 g_payroll_action_id,'X_TAX_REFERENCE_NUMBER',
3743 to_char(asg.payroll_id))
3744 AND g_permit_number <> nvl(pay_gb_eoy_archive.get_cached_value(
3745 g_payroll_action_id,'X_PERMIT_NUMBER',
3746 to_char(asg.payroll_id)),'?');
3747 --
3748 -- Start of BUG 5671777-1
3749 --
3750 -- fetch final payment date for the give assignment action using
3751 -- X_P45_FINAL_PAYMENT_ACTION user entity
3752 --
3753 CURSOR csr_get_final_payment_date(c_asg_action_id NUMBER) IS
3754 SELECT ppa.effective_date
3755 FROM ff_user_entities fue,
3756 ff_archive_items fai,
3757 pay_assignment_actions paa,
3758 pay_payroll_actions ppa
3759 WHERE fue.user_entity_name = 'X_P45_FINAL_PAYMENT_ACTION'
3760 AND fue.user_entity_id = fai.user_entity_id
3764
3761 AND fai.context1 = c_asg_action_id
3762 AND fai.value = paa.assignment_action_id
3763 AND paa.payroll_action_id = ppa.payroll_action_id;
3765 --
3766 -- End of BUG 5671777-1
3767 --
3768 PROCEDURE archive_asg_info(p_user_entity_id NUMBER,
3769 p_value VARCHAR2,
3770 p_actid NUMBER DEFAULT NULL) IS
3771 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_asg_info';
3772 BEGIN
3773 IF p_value IS NOT NULL THEN
3774 hr_utility.set_location(l_proc||' '||p_user_entity_id,10);
3775 ff_archive_api.create_archive_item
3776 (p_archive_item_id => l_archive_item_id,
3777 p_user_entity_id => p_user_entity_id,
3778 p_archive_value => p_value,
3779 p_action_id => nvl(p_actid,p_assactid),
3780 p_legislation_code => 'GB',
3781 p_object_version_number => l_ovn,
3782 p_some_warning => l_some_warning);
3783 END IF;
3784 END archive_asg_info;
3785 --
3786 PROCEDURE archive_ni_value(p_user_entity_id NUMBER,
3787 p_value VARCHAR2,
3788 p_reportable NUMBER,
3789 p_ni_cat VARCHAR2,
3790 p_scon VARCHAR2 DEFAULT NULL,
3791 p_actid NUMBER DEFAULT NULL) IS
3792 -- Procedure used to archive an individual NI balance value for a given
3793 -- NI Category and (where necessary) SCON.
3794 --
3795 -- The p_reportable parameter indicates that the value is reportable ie.
3796 -- to be included in the P35 tape submission. This is necessary for
3797 -- Multiple Assignment processing to indicate whether a set of values is
3798 -- for a single (non-multi) asg, a person level total (against the
3799 -- primary assignment) or a value which contributes to a person level
3800 -- total (aka a source balance). The values view will display this flag
3801 -- using the char code used in the previous EoY implementation.
3802 -- The expected values are as follows:
3803 --
3804 -- p_reportable View returns Meaning
3805 -- ------------ ------------ ----------------------------------------
3806 -- 0 N Not reportable - source balance
3807 -- 1 Y Reportable - non-multi asg value
3808 -- 2 M Reportable - multi asg person level Tot
3809 --
3810 -- This is called from the archive_ni_values procedure and part III of
3811 -- the Multiple Assignment Logic. Calls to this
3812 -- procedure should not be made from any other places unless the Multiple
3813 -- Assignment Logic contained within the two above procedures is to be
3814 -- by-passed.
3815 -- p_actid may be given to archive the value against a different assignment
3816 -- action to that currently being processed. This is utilised by the
3817 -- Multiple Assignment Logic Pt. III
3818 BEGIN
3819 hr_utility.trace('Entering pay_gb_eoy_archive.archive_ni_values');
3820 hr_utility.trace('p_user_entity_id='||p_user_entity_id);
3821 hr_utility.trace('p_value='||p_value);
3822 hr_utility.trace('p_reportable='||p_reportable);
3823 hr_utility.trace('p_ni_cat='||p_ni_cat);
3824 hr_utility.trace('p_scon='||p_scon);
3825 hr_utility.trace('p_actid='||p_actid);
3826 hr_utility.trace('p_assactid='||p_assactid);
3827 IF p_value IS NOT NULL THEN
3828 IF p_scon IS NOT NULL THEN
3829 ff_archive_api.create_archive_item
3830 (p_archive_item_id => l_archive_item_id,
3831 p_user_entity_id => p_user_entity_id,
3832 p_archive_value => p_value,
3833 p_action_id => nvl(p_actid,p_assactid),
3834 p_legislation_code => 'GB',
3835 p_object_version_number => l_ovn,
3836 p_context_name1 => 'TAX_UNIT_ID',
3837 p_context1 => to_char(p_reportable),
3838 p_context_name2 => 'TAX_GROUP',
3839 p_context2 => p_ni_cat,
3840 p_context_name3 => 'SOURCE_TEXT',
3841 p_context3 => p_scon,
3842 p_some_warning => l_some_warning);
3843 ELSE
3844 ff_archive_api.create_archive_item
3845 (p_archive_item_id => l_archive_item_id,
3846 p_user_entity_id => p_user_entity_id,
3847 p_archive_value => p_value,
3848 p_action_id => nvl(p_actid,p_assactid),
3849 p_legislation_code => 'GB',
3850 p_object_version_number => l_ovn,
3851 p_context_name1 => 'TAX_UNIT_ID',
3852 p_context1 => to_char(p_reportable),
3853 p_context_name2 => 'TAX_GROUP',
3854 p_context2 => p_ni_cat,
3855 p_some_warning => l_some_warning);
3856 END IF;
3857 --
3858 -- Set l_reportable_ni_archived variable to indicate
3859 -- a reportable non zero NI value has been archived, this will
3860 -- be used to archive X_REPORTABLE_NI flag to help decide whether
3861 -- the assignment should be reported on P14 or reconciliation
3862 -- report
3863 IF p_user_entity_id NOT IN (g_ni_scon_refund_eid, g_ni_refund_eid) THEN -- to ensure p_value is number, Bugs 4918852, 4907567
3864 IF p_reportable > 0 and p_value <> 0 THEN
3865 l_reportable_ni_archived := TRUE;
3866 END IF;
3867 END IF;
3868 END IF;
3869 END archive_ni_value;
3870 --
3871 PROCEDURE empty_masg_cache IS
3872 BEGIN
3876 g_masg_active_end := hr_api.g_eot;
3873 g_masg_person_id := hr_api.g_number;
3874 g_masg_period_of_service_id := hr_api.g_number; -- Bug 3784871
3875 g_masg_active_start := hr_api.g_sot;
3877 g_masg_tax_ref_num := substr(hr_api.g_varchar2,1,10); -- 4011263
3878 g_max_gross_pay := NULL;
3879 g_primary_action := NULL;
3880 g_min_assignment_id := NULL;
3881 g_ni_balance_totals := g_empty_ni_balance_totals;
3882 g_agg_balance_totals := g_zero_balance_totals;
3883 g_asg_actions := g_empty_asg_actions;
3884 g_num_actions := 0;
3885 g_has_non_extracted_masgs := false;
3886 END empty_masg_cache;
3887 ------------------------------------------------------------------
3888 -- PROCEDURE store_agg_values
3889 -- Store a set of balance values, for the Aggregated PAYE
3890 -- Assignments in the global table. The table is emptied
3891 -- by empty_masg_cache after MA processing.
3892 -- This is in step with NI Multi Asg Logic Part II
3893 ------------------------------------------------------------------
3894 PROCEDURE store_agg_values(p_smp NUMBER DEFAULT NULL,
3895 p_ssp NUMBER DEFAULT NULL,
3896 p_sap NUMBER DEFAULT NULL,
3897 p_spp_adopt NUMBER DEFAULT NULL,
3898 p_spp_birth NUMBER DEFAULT NULL,
3899 p_gross NUMBER DEFAULT NULL,
3900 p_notional NUMBER DEFAULT NULL,
3901 p_paye NUMBER DEFAULT NULL,
3902 p_super NUMBER DEFAULT NULL,
3903 p_widow NUMBER DEFAULT NULL,
3904 p_taxable NUMBER DEFAULT NULL,
3905 p_student_ln NUMBER DEFAULT NULL,
3906 p_tax_credit NUMBER DEFAULT NULL,
3907 p_ni_arrears NUMBER DEFAULT NULL) IS
3908 --
3909 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_agg_values';
3910 --
3911 BEGIN
3912 --
3913 hr_utility.set_location(l_proc,10);
3914 BEGIN
3915 g_agg_balance_totals.smp :=
3916 g_agg_balance_totals.smp + nvl(p_smp,0);
3917 g_agg_balance_totals.ssp :=
3918 g_agg_balance_totals.ssp + nvl(p_ssp,0);
3919 g_agg_balance_totals.sap :=
3920 g_agg_balance_totals.sap + nvl(p_sap,0);
3921 g_agg_balance_totals.spp_adopt :=
3922 g_agg_balance_totals.spp_adopt + nvl(p_spp_adopt,0);
3923 g_agg_balance_totals.spp_birth :=
3924 g_agg_balance_totals.spp_birth + nvl(p_spp_birth,0);
3925 g_agg_balance_totals.gross_pay :=
3926 g_agg_balance_totals.gross_pay + nvl(p_gross,0);
3927 g_agg_balance_totals.notional :=
3928 g_agg_balance_totals.notional + nvl(p_notional,0);
3929 g_agg_balance_totals.paye :=
3930 g_agg_balance_totals.paye + nvl(p_paye,0);
3931 g_agg_balance_totals.superann :=
3932 g_agg_balance_totals.superann + nvl(p_super,0);
3933 g_agg_balance_totals.widows :=
3934 g_agg_balance_totals.widows + nvl(p_widow,0);
3935 g_agg_balance_totals.taxable :=
3936 g_agg_balance_totals.taxable + nvl(p_taxable,0);
3937 g_agg_balance_totals.student_ln :=
3938 g_agg_balance_totals.student_ln + nvl(p_student_ln,0);
3939 g_agg_balance_totals.ni_arrears :=
3940 g_agg_balance_totals.ni_arrears + nvl(p_ni_arrears,0);
3941 hr_utility.set_location(l_proc,20);
3942 EXCEPTION WHEN NO_DATA_FOUND THEN
3943 hr_utility.set_location(l_proc,30);
3944 -- The PLSQL table is empty so first row.
3945 g_agg_balance_totals.smp := nvl(p_smp,0);
3946 g_agg_balance_totals.ssp := nvl(p_ssp,0);
3947 g_agg_balance_totals.sap := nvl(p_sap,0);
3948 g_agg_balance_totals.spp_adopt := nvl(p_spp_adopt,0);
3949 g_agg_balance_totals.spp_birth := nvl(p_spp_birth,0);
3950 g_agg_balance_totals.gross_pay := nvl(p_gross,0);
3951 g_agg_balance_totals.notional := nvl(p_notional,0);
3952 g_agg_balance_totals.paye := nvl(p_paye,0);
3953 g_agg_balance_totals.superann := nvl(p_super,0);
3954 g_agg_balance_totals.widows := nvl(p_widow,0);
3955 g_agg_balance_totals.taxable := nvl(p_taxable,0);
3956 g_agg_balance_totals.student_ln := nvl(p_student_ln,0);
3957 g_agg_balance_totals.ni_arrears := nvl(p_ni_arrears,0);
3958 END; -- store balance values in global table.
3959 --
3960 hr_utility.set_location(l_proc,40);
3961 --
3962 END store_agg_values;
3963 ------------------------------------------------------------------------
3964 PROCEDURE archive_ni_values(p_ni_cat VARCHAR2,
3965 p_tot_contribs NUMBER,
3966 p_earnings NUMBER DEFAULT NULL,
3967 p_ees_contribs NUMBER DEFAULT NULL,
3968 p_ni_able_lel NUMBER DEFAULT NULL,
3969 p_ni_able_et NUMBER DEFAULT NULL,
3970 p_ni_able_uel NUMBER DEFAULT NULL,
3971 p_ni_able_auel NUMBER DEFAULT NULL, -- EOY 07/08
3972 p_ers_rebate NUMBER DEFAULT NULL,
3973 p_ees_rebate NUMBER DEFAULT NULL,
3974 p_scon VARCHAR2 DEFAULT NULL) IS
3978 --
3975 -- Procedure used to archive a 'row' of balance values for a given
3976 -- NI Category and (where necessary) SCON.
3977 -- It archives the values individually by calling archive_ni_value.
3979 -- This procedure performs NI Multiple Assignment Logic (Pt. II)
3980 -- which will archive a reportable set of values if the asg is a single asg.
3981 -- If the the asg is a multi-asg, a non-reportable set of values will be
3982 -- archived and the values added to those in the cache (these are later
3983 -- archived against the primary asg in Pt. III)
3984 --
3985 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_ni_values';
3986 --
3987 l_report_values NUMBER(1);
3988 l_refund_flag VARCHAR2(1);
3989 l_index1 binary_integer;
3990 --
3991 BEGIN
3992 --
3993 hr_utility.set_location('Entering: '||l_proc,1);
3994 --
3995 IF l_multiple_asg_flag = 'Y' THEN
3996 -- Do Multiple Assignment Logic Part II
3997 --
3998 -- values are to be archived as non-reportable:
3999 l_report_values := 0;
4000 --
4001 -- marker balance issue - from 06-APR-2000 not valid to only report
4002 -- category where total contributions are not zero.
4003 -- Removed previous total contribs check.
4004 -- Add the balances for this assignment to the NI balances
4005 -- (per NI category) for the person in the NI Balance Totals table
4006 --
4007 hr_utility.set_location(l_proc,10);
4008 -- Find appropriate row in NI values table:
4009 BEGIN
4010 l_index1:=0;
4011 LOOP
4012 l_index1 := l_index1 + 1;
4013 EXIT WHEN g_ni_balance_totals(l_index1).ni_cat = p_ni_cat
4014 AND nvl(g_ni_balance_totals(l_index1).scon,'NONE')
4015 = nvl(p_scon,'NONE');
4016 END LOOP;
4017 -- Add balances to those in table:
4018 hr_utility.set_location(l_proc||' '||l_index1,15);
4019 g_ni_balance_totals(l_index1).tot_contribs :=
4020 g_ni_balance_totals(l_index1).tot_contribs + nvl(p_tot_contribs,0);
4021 g_ni_balance_totals(l_index1).earnings :=
4022 g_ni_balance_totals(l_index1).earnings + nvl(p_earnings,0);
4023 g_ni_balance_totals(l_index1).ees_contribs :=
4024 g_ni_balance_totals(l_index1).ees_contribs + nvl(p_ees_contribs,0);
4025 g_ni_balance_totals(l_index1).ni_able_lel :=
4026 g_ni_balance_totals(l_index1).ni_able_lel + nvl(p_ni_able_lel,0);
4027 g_ni_balance_totals(l_index1).ni_able_et :=
4028 g_ni_balance_totals(l_index1).ni_able_et + nvl(p_ni_able_et,0);
4029 g_ni_balance_totals(l_index1).ni_able_uel :=
4030 g_ni_balance_totals(l_index1).ni_able_uel + nvl(p_ni_able_uel,0);
4031 -- EOY 07/08 Begin
4032 g_ni_balance_totals(l_index1).ni_able_auel :=
4033 g_ni_balance_totals(l_index1).ni_able_auel + nvl(p_ni_able_auel,0);
4034 -- EOY 07/08 End
4035 g_ni_balance_totals(l_index1).ers_rebate :=
4036 g_ni_balance_totals(l_index1).ers_rebate + nvl(p_ers_rebate,0);
4037 g_ni_balance_totals(l_index1).ees_rebate :=
4038 g_ni_balance_totals(l_index1).ees_rebate + nvl(p_ees_rebate,0);
4039 EXCEPTION WHEN no_data_found THEN
4040 -- row not found, insert new one:
4041 hr_utility.set_location(l_proc||' '||l_index1,20);
4042 g_ni_balance_totals(l_index1).ni_cat := p_ni_cat;
4043 g_ni_balance_totals(l_index1).scon := p_scon;
4044 g_ni_balance_totals(l_index1).tot_contribs := nvl(p_tot_contribs,0);
4045 g_ni_balance_totals(l_index1).earnings := nvl(p_earnings,0);
4046 g_ni_balance_totals(l_index1).ees_contribs := nvl(p_ees_contribs,0);
4047 g_ni_balance_totals(l_index1).ni_able_lel := nvl(p_ni_able_lel,0);
4048 g_ni_balance_totals(l_index1).ni_able_et := nvl(p_ni_able_et,0);
4049 g_ni_balance_totals(l_index1).ni_able_uel := nvl(p_ni_able_uel,0);
4050 g_ni_balance_totals(l_index1).ni_able_auel := nvl(p_ni_able_auel,0); --EOY 07/08
4051 g_ni_balance_totals(l_index1).ers_rebate := nvl(p_ers_rebate,0);
4052 g_ni_balance_totals(l_index1).ees_rebate := nvl(p_ees_rebate,0);
4053 END; -- Find appropriate row in NI values table
4054 --
4055 ELSE
4056 -- not a multi-asg so values are to be archived as reportable.
4057 l_report_values := 1;
4058 END IF; -- End of Multiple Assignment Logic Part II
4059 --
4060 -- Archive the values:
4061 -- Nb. Need to archive the Total Contributions item (even if 0) as the
4062 -- values view relies on this item being in the archive in order
4063 -- for a row to be returned (it uses this item to obtain the
4064 -- contexts of reportable, NI Cat and (if necessary) SCON.
4065 --
4066 -- EOY 2004, archive a value of R in the ni_refund or
4067 -- ni_scon_refund DBI, if the Total Contributions
4068 -- are negative.
4069 --
4070 IF p_tot_contribs < 0 then
4071 l_refund_flag := 'R';
4072 ELSE
4073 l_refund_flag := '';
4074 END IF;
4075 --
4076 IF p_scon IS NOT NULL THEN
4077 hr_utility.set_location(l_proc,30);
4078 archive_ni_value(g_ni_scon_earnings_eid,p_earnings,
4079 l_report_values,p_ni_cat,p_scon);
4080 archive_ni_value(g_ni_scon_ees_contribution_eid,p_ees_contribs,
4081 l_report_values,p_ni_cat,p_scon);
4085 l_report_values,p_ni_cat,p_scon);
4082 archive_ni_value(g_ni_scon_tot_contribution_eid,p_tot_contribs,
4083 l_report_values,p_ni_cat,p_scon);
4084 archive_ni_value(g_ni_scon_able_et_eid,p_ni_able_et,
4086 archive_ni_value(g_ni_scon_able_uel_eid,p_ni_able_uel,
4087 l_report_values,p_ni_cat,p_scon);
4088 --EOY 07/08 Begin
4089 archive_ni_value(g_ni_scon_able_auel_eid,p_ni_able_auel,
4090 l_report_values,p_ni_cat,p_scon);
4091 --EOY 07/08 End
4092 archive_ni_value(g_ni_scon_able_lel_eid,p_ni_able_lel,
4093 l_report_values,p_ni_cat,p_scon);
4094 archive_ni_value(g_ni_scon_ers_rebate_eid,p_ers_rebate,
4095 l_report_values,p_ni_cat,p_scon);
4096 archive_ni_value(g_ni_scon_ees_rebate_eid,p_ees_rebate,
4097 l_report_values,p_ni_cat,p_scon);
4098 archive_ni_value(g_ni_scon_refund_eid, l_refund_flag,
4099 l_report_values,p_ni_cat,p_scon);
4100 ELSE
4101 hr_utility.set_location(l_proc,40);
4102 archive_ni_value(g_ni_earnings_eid,p_earnings,
4103 l_report_values,p_ni_cat);
4104 archive_ni_value(g_ni_ees_contribution_eid,p_ees_contribs,
4105 l_report_values,p_ni_cat);
4106 archive_ni_value(g_ni_tot_contribution_eid,p_tot_contribs,
4107 l_report_values,p_ni_cat);
4108 archive_ni_value(g_ni_able_et_eid,p_ni_able_et,
4109 l_report_values,p_ni_cat);
4110 archive_ni_value(g_ni_able_uel_eid,p_ni_able_uel,
4111 l_report_values,p_ni_cat);
4112 --EOY 07/08 Begin
4113 archive_ni_value(g_ni_able_auel_eid,p_ni_able_auel,
4114 l_report_values,p_ni_cat);
4115 --EOY 07/08 End
4116 archive_ni_value(g_ni_able_lel_eid,p_ni_able_lel,
4117 l_report_values,p_ni_cat);
4118 archive_ni_value(g_ni_ers_rebate_eid,p_ers_rebate,
4119 l_report_values,p_ni_cat);
4120 archive_ni_value(g_ni_ees_rebate_eid,p_ees_rebate,
4121 l_report_values,p_ni_cat);
4122 archive_ni_value(g_ni_refund_eid, l_refund_flag,
4123 l_report_values,p_ni_cat);
4124 END IF;
4125 hr_utility.set_location(' Leaving: '||l_proc,100);
4126 END archive_ni_values;
4127 --
4128 PROCEDURE remove_null_address_lines(p_address_line1 IN OUT NOCOPY VARCHAR2,
4129 p_address_line2 IN OUT NOCOPY VARCHAR2,
4130 p_address_line3 IN OUT NOCOPY VARCHAR2,
4131 p_address_line4 IN OUT NOCOPY VARCHAR2)
4132 IS
4133 --
4134 TYPE t_lines IS TABLE OF VARCHAR2(1000) INDEX BY BINARY_INTEGER;
4135 l_lines t_lines;
4136 l_dummy VARCHAR2(1000);
4137 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.remove_null_address_lines';
4138 --
4139 BEGIN
4140 hr_utility.set_location('Entering: '||l_proc,1);
4141 hr_utility.trace('p_address_line1='||p_address_line1);
4142 hr_utility.trace('p_address_line2='||p_address_line2);
4143 hr_utility.trace('p_address_line3='||p_address_line3);
4144 hr_utility.trace('p_address_line4='||p_address_line4);
4145 --
4146 l_lines(1) := p_address_line1;
4147 l_lines(2) := p_address_line2;
4148 l_lines(3) := p_address_line3;
4149 l_lines(4) := p_address_line4;
4150 --
4151 FOR i IN 1..3 LOOP
4152 FOR j IN 1..(4-i) LOOP
4153 IF l_lines(j) IS NULL and l_lines(j+1) IS NOT NULL THEN
4154 l_lines(j) := l_lines(j+1);
4155 l_lines(j+1) := NULL;
4156 END IF;
4157 END LOOP;
4158 END LOOP;
4159 --
4160 hr_utility.set_location(l_proc,10);
4161 --
4162 p_address_line1 := l_lines(1);
4163 p_address_line2 := l_lines(2);
4164 p_address_line3 := l_lines(3);
4165 p_address_line4 := l_lines(4);
4166 --
4167 hr_utility.set_location('Leaving: '||l_proc,20);
4168 hr_utility.trace('p_address_line1='||p_address_line1);
4169 hr_utility.trace('p_address_line2='||p_address_line2);
4170 hr_utility.trace('p_address_line3='||p_address_line3);
4171 hr_utility.trace('p_address_line4='||p_address_line4);
4172 END;
4173 --
4174 BEGIN
4175 hr_utility.set_location('Entering: '||l_proc,1);
4176 hr_utility.trace('p_assactid='||p_assactid);
4177 -- Get the AAC level info.
4178 OPEN csr_asg_act_info(p_assactid);
4179 FETCH csr_asg_act_info INTO l_assignment_id,
4180 l_effective_end_date,
4181 l_tax_ref_transfer,
4182 l_agg_active_start,
4183 l_agg_active_end;
4184 CLOSE csr_asg_act_info;
4185 hr_utility.trace('After csr_asg_act_info, l_assignment_id='||l_assignment_id);
4186 hr_utility.trace('l_effective_end_date='||fnd_date.date_to_displaydate(l_effective_end_date));
4187 hr_utility.trace('l_tax_ref_transfer='||l_tax_ref_transfer);
4188 hr_utility.trace('l_agg_active_start='||fnd_date.date_to_displaydate(l_agg_active_start));
4189 hr_utility.trace('l_agg_active_end='||fnd_date.date_to_displaydate(l_agg_active_end));
4190 -- Bug fix for 3699865 - get the final process date
4191 OPEN csr_asg_last_process_date(l_assignment_id);
4192 FETCH csr_asg_last_process_date INTO l_final_process_date;
4193 CLOSE csr_asg_last_process_date;
4197 and l_final_process_date < l_effective_end_date THEN
4194 hr_utility.trace('After csr_asg_last_process_date, l_final_process_date='||fnd_date.date_to_displaydate(l_final_process_date));
4195 IF l_final_process_date is not null
4196 and nvl(l_tax_ref_transfer, 'N') = 'N'
4198 -- added extra conditions above for 5199746, so that final process date
4199 -- is used to retrieve person/asg details and balances only when
4200 -- asg has not been transferred to another PAYE Ref before termination and
4201 -- the final process date is earlier than the assignment's end date on
4202 -- the PAYE Ref at the time of action creation
4203 l_effective_end_date := l_final_process_date;
4204 END IF;
4205
4206 -- Get basic Asg info.
4207 OPEN csr_basic_asg_info (l_assignment_id, l_effective_end_date);
4208 FETCH csr_basic_asg_info INTO l_payroll_id,
4209 l_assignment_number,
4210 l_person_id,
4211 l_organization_id,
4212 l_location_id,
4213 l_people_group_id,
4214 l_period_of_service_id;
4215 CLOSE csr_basic_asg_info;
4216 --
4217 hr_utility.trace('After csr_basic_asg_info, l_payroll_id='||l_payroll_id);
4218 hr_utility.trace('l_assignment_number='||l_assignment_number);
4219 hr_utility.trace('l_assignment_number='||l_assignment_number);
4220 hr_utility.trace('l_person_id='||l_person_id);
4221 hr_utility.trace('l_person_id='||l_person_id);
4222 hr_utility.trace('l_organization_id='||l_organization_id);
4223 hr_utility.trace('l_location_id='||l_location_id);
4224 hr_utility.trace('l_people_group_id='||l_people_group_id);
4225 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id);
4226 --
4227 IF l_assignment_number is null then
4228 --
4229 hr_utility.trace('Assignment has been updated or terminated');
4230 -- 1.The direct match asg and end date has not been found,
4231 -- Check whether there are any asgs current at this date,
4232 -- and use the adjusted end date.
4233 --
4234 OPEN csr_basic_inf_current(l_assignment_id, l_effective_end_date);
4235 FETCH csr_basic_inf_current INTO l_adj_eff_end_date,
4236 l_payroll_id,
4237 l_assignment_number,
4238 l_person_id,
4239 l_organization_id,
4240 l_location_id,
4241 l_people_group_id,
4242 l_period_of_service_id;
4243 IF csr_basic_inf_current%FOUND then
4244 -- Set the eff end to the one of the current row
4245 l_effective_end_date := l_adj_eff_end_date;
4246 hr_utility.trace('After csr_basic_inf_current, l_adj_eff_end_date='||fnd_date.date_to_displaydate(l_adj_eff_end_date));
4247 hr_utility.trace('l_payroll_id='||l_payroll_id);
4248 hr_utility.trace('l_assignment_number='||l_assignment_number);
4249 hr_utility.trace('l_person_id='||l_person_id);
4250 hr_utility.trace('l_organization_id='||l_organization_id);
4251 hr_utility.trace('l_location_id='||l_location_id);
4252 hr_utility.trace('l_people_group_id='||l_people_group_id);
4253 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id);
4254 hr_utility.trace('ASSIGNMENT UPDATED: '||to_char(l_assignment_id));
4255 hr_utility.trace('End date used: '||to_char(l_adj_eff_end_date));
4256 l_assignment_message :=
4257 'The Assignment has been updated during this process';
4258 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4259 END IF;
4260 CLOSE csr_basic_inf_current;
4261 --
4262 IF l_assignment_number is null then -- Still not matched.
4263 --
4264 -- 2.Check whether this has been terminated and use the
4265 -- terminated End Date:
4266 --
4267 open csr_basic_inf_term(l_assignment_id, l_effective_end_date);
4268 FETCH csr_basic_inf_term INTO l_adj_eff_end_date,
4269 l_payroll_id,
4270 l_assignment_number,
4271 l_person_id,
4272 l_organization_id,
4273 l_location_id,
4274 l_people_group_id,
4275 l_period_of_service_id;
4276 IF csr_basic_inf_term%FOUND then
4277 -- Set the eff end to the adjusted one from the
4278 -- terminated assignment.
4279 l_effective_end_date := l_adj_eff_end_date;
4280 /* hr_utility.trace('After csr_basic_inf_term, l_adj_eff_end_date='||fnd_date.date_to_displaydate(l_adj_eff_end_date));
4281 hr_utility.trace('l_payroll_id='||l_payroll_id);
4282 hr_utility.trace('l_assignment_number='||l_assignment_number);
4283 hr_utility.trace('l_person_id='||l_person_id);
4284 hr_utility.trace('l_organization_id='||l_organization_id);
4285 hr_utility.trace('l_location_id='||l_location_id);
4286 hr_utility.trace('l_people_group_id='||l_people_group_id);
4287 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id); */
4288 hr_utility.trace('TERMINATION: '||to_char(l_assignment_id));
4289 hr_utility.trace('End date used: '||to_char(l_adj_eff_end_date));
4290 l_assignment_message :=
4291 'The Assignment has been Terminated during this process';
4295 -- This should never be raised but placed to trap error where
4292 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4293 ELSE
4294 -- Both cursors not found, so archive a default error msg.
4296 -- the asg has been somehow purged.
4297 hr_utility.trace('ASG NOT FOUND: '||to_char(l_assignment_id));
4298 l_assignment_message :=
4299 'ERROR: Assignment Cannot be found from archived info';
4300 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4301 END IF;
4302 CLOSE csr_basic_inf_term;
4303 --
4304 ELSE
4305 -- Assignment number is not null
4306 IF l_payroll_id IS NULL THEN
4307 -- Payroll is null
4308 l_assignment_message :=
4309 'ERROR: Payroll not found on the assignment as at '||fnd_date.date_to_canonical(l_effective_end_date);
4310 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4311 END IF;
4312 END IF;
4313 ELSE
4314 -- Assignment number is not null
4315 IF l_payroll_id IS NULL THEN
4316 -- Payroll is null
4317 l_assignment_message :=
4318 'ERROR: Payroll not found on the assignment as at '||fnd_date.date_to_canonical(l_effective_end_date);
4319 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4320 END IF;
4321 --
4322 END IF;
4323 --
4324 IF l_payroll_id IS NULL THEN
4325 hr_utility.trace('l_assignment_message='||l_assignment_message);
4326 fnd_file.put_line(fnd_file.log, 'Error encountered while processing assignment action '||p_assactid);
4327 fnd_file.put_line(fnd_file.log, l_assignment_message);
4328 l_dummy := write_output(p_assignment_number => l_assignment_number,
4329 p_full_name => l_last_name||', '||l_first_name,
4330 p_message_type => 'E',
4331 p_message => 'Assignment action '||p_assactid||' encountered '||l_assignment_message);
4332 RAISE ASG_ACTION_ERROR;
4333 END IF;
4334 --
4335 -- Fetch Payroll info into table structure to the local vars from
4336 -- the current plsql tab vals.
4337 --
4338 BEGIN
4339 --
4340 l_payroll_start_year := g_pay_start_yr_tab(l_payroll_id);
4341 l_payroll_end_year := g_pay_end_yr_tab(l_payroll_id);
4342 l_payroll_period_type := g_pay_period_typ_tab(l_payroll_id);
4343 l_payroll_max_period_number := g_pay_max_per_no_tab(l_payroll_id);
4344 l_payroll_tax_ref := g_pay_tax_ref_tab(l_payroll_id);
4345 l_payroll_tax_dist := g_pay_tax_dist_tab(l_payroll_id);
4346 --
4347 l_number_per_fiscal_yr := g_no_per_fiscal_yr(l_payroll_id);
4348 hr_utility.trace('Payroll Info Cached previously for: '||to_char(l_payroll_id));
4349 --
4350 END;
4351 --
4352 -- Get asg Start date
4353 hr_utility.trace('Calling csr_asg_start');
4354 hr_utility.trace('With: '||to_char(l_assignment_id)||','||to_char(l_effective_end_date)||','||to_char(l_payroll_start_year)||','||to_char(l_payroll_end_year));
4355 OPEN csr_asg_start(l_assignment_id, l_effective_end_date,
4356 l_payroll_start_year, l_payroll_end_year);
4357 FETCH csr_asg_start INTO l_effective_start_date;
4358 CLOSE csr_asg_start;
4359 hr_utility.trace('After csr_asg_start, l_effective_start_date='||fnd_date.date_to_displaydate(l_effective_start_date));
4360 --
4361 hr_utility.trace('Action type: '||l_action_type);
4362 --
4363 -- Get basic person info
4364 OPEN csr_person_info(l_person_id);
4365 FETCH csr_person_info INTO l_last_name,
4366 l_first_name,
4367 l_middle_name,
4368 l_date_of_birth,
4369 l_title,
4370 l_expense_check_to_address,
4371 l_ni_number,
4372 l_sex,
4373 l_pensioner_indicator,
4374 l_aggregated_paye_flag,
4375 l_multiple_asg_flag;
4376 CLOSE csr_person_info;
4377 hr_utility.trace('After csr_person_info, l_last_name='||l_last_name);
4378 hr_utility.trace('l_first_name='||l_first_name);
4379 hr_utility.trace('l_middle_name='||l_middle_name);
4380 hr_utility.trace('l_date_of_birth='||fnd_date.date_to_displaydate(l_date_of_birth));
4381 hr_utility.trace('l_title='||l_title);
4382 hr_utility.trace('l_expense_check_to_address='||l_expense_check_to_address);
4383 hr_utility.trace('l_ni_number='||l_ni_number);
4384 hr_utility.trace('l_sex='||l_sex);
4385 hr_utility.trace('l_pensioner_indicator='||l_pensioner_indicator);
4386 hr_utility.trace('l_aggregated_paye_flag='||l_aggregated_paye_flag);
4387 hr_utility.trace('l_multiple_asg_flag='||l_multiple_asg_flag);
4388 --
4389 hr_utility.trace('Before get_asg_active_range, l_payroll_tax_ref='||l_payroll_tax_ref);
4390 hr_utility.trace('l_payroll_tax_dist='||l_payroll_tax_dist);
4391 hr_utility.trace('l_assignment_id='||l_assignment_id);
4392 OPEN get_asg_active_range(l_assignment_id, l_payroll_tax_dist||'/'||l_payroll_tax_ref);
4393 FETCH get_asg_active_range INTO l_active_start, l_active_end;
4394 CLOSE get_asg_active_range;
4395 hr_utility.trace('After get_asg_active_range.');
4396 hr_utility.trace('l_active_start='||fnd_date.date_to_displaydate(l_active_start));
4397 hr_utility.trace('l_active_end='||fnd_date.date_to_displaydate(l_active_end));
4398 --
4402 hr_utility.set_location(l_proc,10);
4399 -- set termination type and date.
4400 IF l_tax_ref_transfer = 'N' THEN
4401 --
4403 -- not a tax reference transfer.
4404 OPEN csr_termination(l_period_of_service_id,
4405 l_effective_end_date);
4406 FETCH csr_termination INTO l_actual_termination_date,
4407 l_last_std_process_date,
4408 l_termination_type;
4409 CLOSE csr_termination;
4410 hr_utility.trace('After csr_termination, l_actual_termination_date='||fnd_date.date_to_displaydate(l_actual_termination_date));
4411 hr_utility.trace('l_last_std_process_date='||fnd_date.date_to_displaydate(l_last_std_process_date));
4412 hr_utility.trace('l_termination_type='||l_termination_type);
4413 IF l_multiple_asg_flag = 'Y' THEN
4414 -- for multiple assignment check if aggregated active end date
4415 -- is before the actual termination date and EOY, if yes then set
4416 -- termination date to aggregated active end date
4417 IF l_agg_active_end < least(nvl(l_actual_termination_date, hr_general.end_of_time), g_end_year) THEN
4418 l_termination_date := l_agg_active_end;
4419 END IF;
4420 ELSE
4421 -- for non aggregated assignments check if this assignments
4422 -- active end date is before the actual termination date and EOY, if
4423 -- yes then set termination date to this assignment's active
4424 -- end date
4425 IF l_active_end < least(nvl(l_actual_termination_date, hr_general.end_of_time), g_end_year) THEN
4426 l_termination_date := l_active_end;
4427 END IF;
4428 END IF;
4429 --
4430 IF l_termination_date IS NOT NULL THEN
4431 -- assignment ended before the actual termination and EOY hence
4432 -- leave termination date as the last active status date
4433 NULL;
4434 ELSIF l_termination_date IS NULL AND l_actual_termination_date IS NOT NULL THEN
4435 -- assignment active end date same as actual termination hence set
4436 -- termination date to actual termination date, this is employee
4437 -- termination
4438 l_termination_date := l_actual_termination_date;
4439 -- since its a employee termination, make further checks
4440 IF nvl(l_last_std_process_date, g_end_year+1) <= g_end_year THEN
4441 -- Employee has been terminated and last_std process is before
4442 -- the end of current tax year, do nothing here, leave
4443 -- l_termination_date as actual_termination date to report on
4444 -- P14 EDI and to ensure P60 is not generated
4445 NULL;
4446 hr_utility.trace('Employee terminated and last std process before EOY.');
4447 ELSE
4448 -- Employee has been terminated but last_std_process_date is
4449 -- after current tax year hence need to check if P45 has been
4450 -- issued, if yes then leave l_termination_date as actual
4451 -- termination date else ensire l_termination_date is null
4452 -- so that P60 can be generated
4453 l_date_of_manual_p45_issue := NULL;
4454 l_date_of_manual_p45_issue := pay_p45_pkg.get_p45_eit_manual_issue_dt(l_assignment_id);
4455 hr_utility.trace('After get_p45_eit_manual_issue_dt, manual issue date='||fnd_date.date_to_displaydate(l_date_of_manual_p45_issue));
4456 --
4457 IF l_date_of_manual_p45_issue IS NOT NULL
4458 AND l_date_of_manual_p45_issue <= g_end_year THEN
4459 -- manual P45 issued in current tax year hence leave
4460 -- l_termination_date as actual termination date to report
4461 -- on p14 EDI and to ensure P60 is not generated
4462 NULL;
4463 ELSIF l_date_of_manual_p45_issue IS NOT NULL THEN
4464 -- manual p45 issued after EOY hence don't archive acual
4465 -- termination date so that p60 can be generated for current
4466 -- tax year
4467 l_termination_date := NULL;
4468 ELSE
4469 l_p45_issue_date := NULL;
4470 -- Check when was P45 issued
4471 pay_p45_pkg.get_p45_asg_action_id(l_assignment_id,
4472 l_p45_action_id,
4473 l_p45_issue_date,
4474 l_p45_action_seq);
4475 hr_utility.trace('After get_p45_asg_action_id, l_p45_issue_date='||fnd_date.date_to_displaydate(l_p45_issue_date));
4476 hr_utility.trace('l_p45_action_id='||l_p45_action_id);
4477
4478 IF l_p45_issue_date IS NULL THEN
4479 pay_p45_pkg.get_p45_agg_asg_action_id(l_assignment_id,
4480 l_p45_agg_asg_id,
4481 l_p45_final_pay_date,
4482 l_p45_issue_date,
4483 l_p45_action_id);
4484 hr_utility.trace('After get_p45_agg_asg_action_id, l_p45_issue_date='||fnd_date.date_to_displaydate(l_p45_issue_date));
4485
4486 END IF;
4487
4488 -- Start of BUG 5671777-1
4489 --
4490 -- fetch final payment date for the aggregated p45 assignment action id
4491 --
4492 IF l_p45_issue_date IS NOT NULL THEN
4493 open csr_get_final_payment_date(l_p45_action_id);
4494 fetch csr_get_final_payment_date into l_p45_final_pay_date;
4495 close csr_get_final_payment_date;
4496 END IF;
4497 -- End of BUG 5671777-1
4501 IF nvl(nvl(l_p45_final_pay_date,l_p45_issue_date),g_end_year+1) <= g_end_year THEN
4498 --
4499 -- Changed l_p45_issue_date to l_p45_final_pay_date BUG 5671777-1
4500 --
4502 --IF nvl(l_p45_issue_date, g_end_year+1) <= g_end_year THEN
4503 -- p45 has been issued before the end of tax year hence
4504 -- leave l_termination_date as actual_termination_date to
4505 -- report on p14 EDI and to ensure P60 is not generated
4506 NULL;
4507 hr_utility.trace('P45 has been issued before the EOY.');
4508 ELSE
4509 -- p45 has not been issued before EOY hence don't archive
4510 -- actual termination date so that p60 can be generated,
4511 -- set l_termination_date to NULL
4512 l_termination_date := NULL;
4513 END IF;
4514 END IF; -- l_date_of_manual_p45_issue IS (NOT) NULL
4515 END IF; -- l_last_std_process_date IS (NOT) in the current tax year
4516 END IF; -- Termination date (NOT) NULL
4517 ELSE
4518 hr_utility.set_location(l_proc,20);
4519 -- asg is tax ref transfer
4520 l_termination_type := 'R';
4521 l_termination_date := l_effective_end_date;
4522 END IF;
4523 --
4524 -- get last action this year, using stat dates.
4525 --
4526 hr_utility.trace('Calling csr_last_action');
4527 hr_utility.trace('With asg: '|| to_char(l_assignment_id));
4528 hr_utility.trace('Eff start: '|| to_char(l_effective_start_date));
4529 hr_utility.trace('Eff end: '|| to_char(l_effective_end_date));
4530 hr_utility.trace('Start Yr: '||to_char(g_start_year));
4531 hr_utility.trace('End Yr: '||to_char(g_end_year));
4532 hr_utility.trace('Tax Ref Xfer: '||l_tax_ref_transfer);
4533 OPEN csr_last_action(l_assignment_id, l_effective_start_date,
4534 l_effective_end_date, g_start_year,
4535 g_end_year, l_tax_ref_transfer);
4536 FETCH csr_last_action INTO l_last_asg_action_id,
4537 l_last_effective_date;
4538 CLOSE csr_last_action;
4539 hr_utility.trace('After csr_last_action, l_last_asg_action_id='||l_last_asg_action_id);
4540 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4541 --
4542 IF l_last_asg_action_id IS NOT NULL THEN
4543 OPEN csr_action_details(l_last_asg_action_id);
4544 FETCH csr_action_details into l_action_type;
4545 CLOSE csr_action_details;
4546 hr_utility.trace('After csr_action_details, l_action_type='||l_action_type);
4547 END IF;
4548 --
4549 -- Get Non-NI balances and codes used to determine whether to further
4550 -- process the asg.
4551 IF l_last_asg_action_id IS NOT NULL THEN
4552 /* IF l_sex = 'F' THEN rerstored as a part of 2987008
4553 was earlier commented out for 2003,
4554 And now commented out again for 2005, BUG 4011263 */
4555 l_smp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_smp_id);
4556 /* END IF; */
4557 l_notional := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_notional_id);
4558 l_ssp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_ssp_id);
4559 --
4560 -- 3 Defined Balance checks, can remove these after April 03.
4561 --
4562 if g_sap_id is not null then
4563 l_sap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_sap_id);
4564 end if;
4565 --
4566 if g_spp_adopt_id is not null then
4567 l_spp_adopt :=
4568 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_spp_adopt_id);
4569 end if;
4570 --
4571 if g_spp_birth_id is not null then
4572 l_spp_birth :=
4573 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_spp_birth_id);
4574 end if;
4575 --
4576 -- Gross Pay includes Notional Pay balance
4577 --
4578 l_gross := (100 * hr_dirbal.get_balance(l_last_asg_action_id,g_gross_id)) +
4579 l_notional;
4580 l_super := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_super_id);
4581 l_taxable := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4582 g_taxable_id);
4583 l_student_loan := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4584 g_student_loan_id);
4585 --
4586 l_ni_arrears := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4587 g_ni_arrears_id);
4588 --
4589 -- Start of Bug 6271548
4590 -- fetch PAYE balance for checking whether this assignment reported in
4591 -- the P35 report or not
4592 l_paye := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_paye_id);
4593
4594 -- fetch previous_taxable_pay,previous_tax_paid balances -- Bug 6271548
4595 --
4596 IF l_action_type <> 'V' THEN
4597 -- get paye element's run result id from last run
4598 hr_utility.trace('Before csr_tax_last_paye_run, l_last_asg_action_id='||l_last_asg_action_id);
4599 OPEN csr_tax_last_paye_run(l_last_asg_action_id);
4600 FETCH csr_tax_last_paye_run INTO l_tax_paye_run_result_id;
4601 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4602 IF l_tax_paye_run_result_id IS NULL THEN
4603 -- if paye was not calculated in last run then
4604 -- get the latest run in which it was
4605 hr_utility.trace('Before csr_tax_last_paye_run, l_assignment_id='||l_assignment_id);
4609 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4606 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4607 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
4608 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
4610 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4611 CLOSE csr_tax_latest_paye_run;
4612 ELSE
4613 -- PAYE run result found hence effective date for paye details is
4614 -- date of last assignment action
4615 l_paye_eff_date := l_last_effective_date;
4616 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4617 END IF;
4618 CLOSE csr_tax_last_paye_run;
4619 -- most people will have had paye calculated on the last run.
4620 -- Pick these up
4621 hr_utility.trace('Before csr_tax_last_run, l_last_asg_action_id='||l_last_asg_action_id);
4622 OPEN csr_tax_last_run(l_last_asg_action_id);
4623 FETCH csr_tax_last_run INTO l_tax_run_result_id;
4624 hr_utility.trace('After csr_tax_last_run, l_tax_run_result_id='||l_tax_run_result_id);
4625 IF l_tax_run_result_id IS NULL THEN
4626 -- find the latest update
4627 hr_utility.trace('calling csr_tax_latest_run, non reversal');
4628 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
4629 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4630 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
4631 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
4632 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
4633 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4634 CLOSE csr_tax_latest_run;
4635 ELSE
4636 l_paye_details_eff_date := l_last_effective_date;
4637 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4638 END IF;
4639 CLOSE csr_tax_last_run;
4640 ELSE
4641 -- find the latest update, as reversal action
4642 hr_utility.trace('calling csr_tax_latest_run, reversal');
4643 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
4644 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4645 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
4646 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
4647 CLOSE csr_tax_latest_run;
4648 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
4649 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4650 --
4651 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
4652 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
4653 CLOSE csr_tax_latest_paye_run;
4654 hr_utility.trace('After csr_tax_latest_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4655 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4656 END IF;
4657 --
4658 archive_asg_info(g_tax_run_result_id_eid, nvl(l_tax_paye_run_result_id, l_tax_run_result_id));
4659 --
4660 -- Get tax code.
4661 -- First try PAYE element run results because PAYE details
4662 -- element run result may not be the same as the one effective on
4663 -- regular payment date of a payroll with positive
4664 -- offset
4665 OPEN csr_tax_paye_result(l_tax_paye_run_result_id);
4666 FETCH csr_tax_paye_result INTO l_tax_code, l_w1_m1_indicator,
4667 l_previous_taxable_pay,
4668 l_previous_tax_paid;
4669 hr_utility.trace('After csr_tax_paye_result, l_tax_code='||l_tax_code);
4670 hr_utility.trace('l_w1_m1_indicator='||l_w1_m1_indicator);
4671 hr_utility.trace('l_previous_taxable_pay='||to_char(l_previous_taxable_pay));
4672 hr_utility.trace('l_previous_tax_paid='||to_char(l_previous_tax_paid));
4673 IF l_tax_code IS NULL THEN
4674 -- Get the details from the element entry on the added criteria that
4675 -- there exists an updating action id on the element_entry. In other
4676 -- words, an entry achieved using an Update Recurring rule.
4677 -- Nb. both cursors used here select max(...) so a row is returned
4678 -- even if no tax details found.
4679 --
4680 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
4681 l_payroll_end_year, 'Y');
4682 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
4683 l_previous_taxable_pay,
4684 l_previous_tax_paid;
4685 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4686 l_w1_m1_indicator,52);
4687 IF l_tax_code IS NULL THEN
4688 -- no update recurring, so retrieve the details from the run result.
4689 OPEN csr_tax_details_result(l_tax_run_result_id);
4690 FETCH csr_tax_details_result INTO l_tax_code, l_w1_m1_indicator,
4691 l_previous_taxable_pay,
4692 l_previous_tax_paid;
4693 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4694 l_w1_m1_indicator,54);
4698 CLOSE csr_tax_details_entry;
4695 IF l_tax_code IS NULL THEN
4696 -- If there is still no tax code, use the element entry query
4697 -- without the update recurring criteria.
4699 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
4700 l_payroll_end_year, 'N');
4701 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
4702 l_previous_taxable_pay,
4703 l_previous_tax_paid;
4704 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4705 l_w1_m1_indicator,56);
4706 IF l_tax_code IS NOT NULL THEN
4707 IF l_aggregated_paye_flag = 'Y' THEN
4708 hr_utility.trace('This is an aggregated assignment.');
4709 --
4710 if l_w1_m1_indicator = 'C' then
4711 l_w1_m1_indicator := ' ';
4712 else
4713 hr_utility.trace('No of periods per year = '||g_no_per_fiscal_yr(l_payroll_id));
4714 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4715 l_w1_m1_indicator := 'M';
4716 else
4717 l_w1_m1_indicator := 'W';
4718 end if;
4719 end if;
4720 hr_utility.trace('Aggregated tax code found so far='||g_agg_balance_totals.tax_code);
4721 hr_utility.trace('g_agg_balance_totals.paye_eff_date = '||fnd_date.date_to_displaydate(g_agg_balance_totals.paye_eff_date));
4722 -- this tax code is from the PAYE Details Entry, since it is an
4723 -- aggregated assignment therefore check if we already have a
4724 -- a tax code from a previously processed assignment of this employee
4725 IF g_agg_balance_totals.tax_code is NULL THEN
4726 hr_utility.trace('Aggregated tax code found so far is NULL hence store '||l_tax_code||' as the aggregated tax code');
4727 -- No tax code found on other assignments so far therefore store
4728 -- tax code found on element entry of this assignment,
4729 -- this value will be archived against the primary eoy action later
4730 g_agg_balance_totals.tax_code := l_tax_code;
4731 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4732 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4733 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4734 g_agg_balance_totals.paye_eff_date := fnd_date.canonical_to_date('0001/01/01 00:00:00');
4735 END IF;
4736 --
4737 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4738 g_agg_balance_totals.week_53 := l_week_53_indicator;
4739 END IF;
4740 END IF; -- aggregated PAYE flag = Y
4741 END IF; -- tax code found on PAYE Details entry
4742 ELSE -- tax code found on PAYE Details Result
4743 IF l_aggregated_paye_flag = 'Y' THEN
4744 --
4745 if l_w1_m1_indicator = 'C' then
4746 l_w1_m1_indicator := ' ';
4747 else
4748 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4749 l_w1_m1_indicator := 'M';
4750 else
4751 l_w1_m1_indicator := 'W';
4752 end if;
4753 end if;
4754 -- this is aggregated assignment hence check whether this is the
4755 -- latest run result so far
4756 IF l_paye_details_eff_date >
4757 g_agg_balance_totals.paye_eff_date THEN
4758 -- this is the latest paye run results amongst aggregated
4759 -- assignment, store values in the table to archive
4760 -- against the primary eoy action later
4761 g_agg_balance_totals.tax_code := l_tax_code;
4762 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4763 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4764 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4765 g_agg_balance_totals.paye_eff_date := l_paye_details_eff_date;
4766 END IF;
4767 --
4768 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4769 g_agg_balance_totals.week_53 := l_week_53_indicator;
4770 END IF;
4771 END IF; -- aggregated PAYE flag = Y
4772 END IF; -- null or nor null tax code in pay details resluts
4773 CLOSE csr_tax_details_result;
4774 END IF; -- tax code null on update recurring PAYE Details entry
4775 CLOSE csr_tax_details_entry;
4776 --
4777 ELSE -- tax code found on PAYE Reun Result
4778 IF l_aggregated_paye_flag = 'Y' THEN
4779 --
4780 if l_w1_m1_indicator = 'C' then
4781 l_w1_m1_indicator := ' ';
4782 else
4783 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4784 l_w1_m1_indicator := 'M';
4785 else
4786 l_w1_m1_indicator := 'W';
4787 end if;
4788 end if;
4789 -- this is aggregated assignment hence check whether this is the
4790 -- latest run result so far
4791 IF l_paye_eff_date > g_agg_balance_totals.paye_eff_date THEN
4795 g_agg_balance_totals.tax_code := l_tax_code;
4792 -- these are the latest paye run results amongst aggregated
4793 -- assignment, store them in the table to archive
4794 -- against the primary eoy action later
4796 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4797 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4798 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4799 g_agg_balance_totals.paye_eff_date := l_paye_eff_date;
4800 END IF;
4801 --
4802 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4803 g_agg_balance_totals.week_53 := l_week_53_indicator;
4804 END IF;
4805 END IF; -- aggregated PAYE flag = 'Y'
4806 END IF; --found/not found tax code on PAYE reun result
4807 CLOSE csr_tax_paye_result;
4808
4809 -- fetch NI x Total/Able balances for checking whether this assignment
4810 -- reported in the P35 report or not. -- Bug 6271548
4811
4812 hr_utility.trace('fetching NI x Total/Able balances');
4813 -- NI A
4814 l_nia_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_tot_id);
4815 l_nia_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4816 g_nia_able_id);
4817
4818 -- NI B
4819 l_nib_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id, g_nib_tot_id);
4820 l_nib_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4821 g_nib_able_id);
4822
4823 -- NI C
4824 l_nic_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_tot_id);
4825 l_nic_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4826 g_nic_able_id);
4827
4828 -- NI D
4829 l_nid_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_tot_id);
4830 l_nid_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4831 g_nid_able_id);
4832
4833 -- NI E
4834 l_nie_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_tot_id);
4835 l_nie_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4836 g_nie_able_id);
4837
4838 -- NI J
4839 l_nij_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_tot_id);
4840 l_nij_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4841 g_nij_able_id);
4842
4843 -- NI L
4844 l_nil_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_tot_id);
4845 l_nil_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4846 g_nil_able_id);
4847
4848 -- NI F,G,S
4849 hr_utility.trace('fetching NI x Total/Able balances for F,G,S category');
4850 DECLARE
4851 l_sum_ni_tot NUMBER:= 0;
4852 l_sum_ni_able NUMBER:= 0;
4853 l_ni_ers NUMBER:= 0;
4854
4855 BEGIN
4856 OPEN csr_get_scon_bal(l_last_asg_action_id,g_scon_input_id,
4857 g_category_input_id, g_ni_id);
4858 LOOP
4859 FETCH csr_get_scon_bal INTO l_ni_cat, l_scon, l_ni_able,
4860 l_ni_tot, l_ni_ees, l_ni_ers,
4861 l_ni_able_et,l_ni_able_lel,l_ni_able_uel,
4862 --EOY 07/08 Begin
4863 l_ni_able_auel,
4864 --EOY 07/08 End
4865 l_ers_rebate,
4866 l_ees_rebate, l_rebate_emp;
4867 EXIT WHEN csr_get_scon_bal%notfound;
4868
4869 l_sum_ni_tot := l_sum_ni_tot + l_ni_tot;
4870 l_sum_ni_able := l_sum_ni_able + l_ni_able;
4871
4872 END LOOP;
4873 CLOSE csr_get_scon_bal;
4874
4875 l_ni_tot := l_sum_ni_tot;
4876 l_ni_able := l_sum_ni_able;
4877 END;
4878
4879 hr_utility.trace('l_ni_tot '||l_ni_tot);
4880 hr_utility.trace('l_ni_able '||l_ni_able );
4881 END IF;
4882
4883 -- added additional conditions to check whether this assignment
4884 -- reported in the P35 report or not.
4885
4886 /* IF l_last_asg_action_id IS NULL OR -- Do not process this assignment
4887 (l_termination_date < l_payroll_start_year AND
4888 l_gross = 0 AND l_taxable = 0 AND l_ssp = 0 AND l_smp = 0 AND
4889 l_student_loan = 0 AND
4890 l_super >= 0 AND l_ni_tot = 0 AND l_ni_able = 0)*/
4891
4892 IF l_last_asg_action_id IS NULL OR -- Do not process this assignment
4893 ( l_termination_date < l_payroll_start_year AND l_taxable = 0 AND
4894 l_paye =0 AND l_previous_taxable_pay = 0 AND l_previous_tax_paid =0
4895 AND l_super = 0 AND l_ssp = 0 AND l_smp = 0 AND l_sap =0 AND
4896 l_spp_adopt = 0 AND l_spp_birth = 0 AND l_student_loan <= 0 AND l_ni_arrears = 0
4897 AND (l_nia_tot = 0 AND l_nia_able = 0 AND l_nib_tot = 0 AND l_nib_able = 0 AND
4898 l_nic_tot = 0 AND l_nic_able = 0 AND l_nid_tot = 0 AND l_nid_able = 0 AND
4899 l_nie_tot = 0 AND l_nie_able = 0 AND l_nij_tot = 0 AND l_nij_able = 0 AND
4900 l_nil_tot = 0 AND l_nil_able = 0 AND l_ni_tot = 0 AND l_ni_able = 0 ))
4901 -- End of Bug 6271548
4902 THEN
4903 hr_utility.trace('Do Not Process asg any further');
4904 -- Do not process this assignment any further and don't archive
4905 -- info extracted so far
4906 NULL;
4907 ELSE
4911 archive_asg_info(g_payroll_id_eid,l_payroll_id);
4908 hr_utility.set_location(l_proc,30);
4909 -- archive info extracted so far
4910 archive_asg_info(g_termination_type_eid,l_termination_type);
4912 archive_asg_info(g_assignment_number_eid,l_assignment_number);
4913 archive_asg_info(g_person_id_eid,l_person_id);
4914 archive_asg_info(g_organization_id_eid,l_organization_id);
4915 archive_asg_info(g_location_id_eid,l_location_id);
4916 archive_asg_info(g_people_group_id_eid,l_people_group_id);
4917 archive_asg_info(g_effective_start_date_eid,
4918 fnd_date.date_to_canonical(l_effective_start_date));
4919 archive_asg_info(g_termination_date_eid,
4920 fnd_date.date_to_canonical(l_termination_date));
4921 archive_asg_info(g_last_asg_action_id_eid,l_last_asg_action_id);
4922 archive_asg_info(g_last_effective_date_eid,
4923 fnd_date.date_to_canonical(l_last_effective_date));
4924 --
4925 -- Now fetch more asg info.
4926 --
4927 IF l_multiple_asg_flag = 'Y' THEN
4928 -- Do Multiple Assignment Logic Part I
4929 --
4930 IF g_masg_person_id <> l_person_id
4931 OR g_masg_period_of_service_id <> l_period_of_service_id -- Bug 3784871
4932 OR g_masg_active_start <> l_agg_active_start
4933 OR g_masg_active_end <> l_agg_active_end
4934 OR g_masg_tax_ref_num <> l_payroll_tax_ref
4935 THEN
4936 -- 1st assignment to be processed for this person/tax ref.
4937 empty_masg_cache;
4938 -- Bug 6761725 Assigning the false value to global for archiving the tax code details
4939 g_paye_archive := FALSE;
4940 -- Prime the cache:
4941 g_masg_person_id := l_person_id;
4942 g_masg_period_of_service_id := l_period_of_service_id; -- Bug 3784871
4943 g_masg_active_start := l_agg_active_start;
4944 g_masg_active_end := l_agg_active_end;
4945 g_masg_tax_ref_num := l_payroll_tax_ref;
4946 IF g_permit_number IS NOT NULL THEN
4947 -- a permit was specified through SRS.
4948 --
4949 hr_utility.set_location(l_proc,35);
4950 -- Check that this person does not have assignments in
4951 -- different permits:
4952 hr_utility.trace('Calling csr_get_invalid_multiple_asg');
4953 OPEN csr_get_invalid_multiple_asg(l_person_id, l_payroll_id,
4954 l_payroll_start_year,
4955 l_payroll_end_year,
4956 l_payroll_tax_ref);
4957 FETCH csr_get_invalid_multiple_asg INTO l_dummy;
4958 IF csr_get_invalid_multiple_asg%FOUND THEN
4959 g_has_non_extracted_masgs := true;
4960 END IF;
4961 CLOSE csr_get_invalid_multiple_asg;
4962 END IF; -- 1st asg
4963 END IF;
4964 IF g_has_non_extracted_masgs THEN
4965 -- error the assignment
4966 hr_utility.set_message(801, 'PAY_78000_MULTIPLE_PERMIT_ASG');
4967 hr_utility.raise_error;
4968 END IF;
4969 END IF; -- End of Multiple Assignment Logic Part I
4970 --
4971 OPEN csr_director(l_person_id);
4972 FETCH csr_director INTO l_director_indicator;
4973 CLOSE csr_director;
4974 --
4975 IF l_multiple_asg_flag = 'Y' THEN
4976 IF l_agg_active_start BETWEEN g_start_year AND g_end_year THEN
4977 l_start_of_emp := l_agg_active_start;
4978 ELSE
4979 l_start_of_emp := NULL;
4980 END IF;
4981 ELSE
4982 IF l_active_start BETWEEN g_start_year AND g_end_year THEN
4983 l_start_of_emp := l_active_start;
4984 ELSE
4985 l_start_of_emp := NULL;
4986 END IF;
4987 END IF;
4988 --
4989 OPEN csr_addresses(l_person_id);
4990 FETCH csr_addresses INTO l_address_line1,
4991 l_address_line2,
4992 l_address_line3,
4993 l_town_or_city,
4994 l_county,
4995 l_postal_code,
4996 l_country; -- 4011263
4997 CLOSE csr_addresses;
4998 --
4999 /* 4752018 - Push null address lines to the end */
5000 remove_null_address_lines(p_address_line1 => l_address_line1,
5001 p_address_line2 => l_address_line2,
5002 p_address_line3 => l_address_line3,
5003 p_address_line4 => l_town_or_city);
5004 --
5005 OPEN csr_country_name(l_country);
5006 FETCH csr_country_name INTO l_country_name;
5007 CLOSE csr_country_name;
5008 --
5009 hr_utility.set_location(l_proc,40);
5010 --
5011 -- Archive more asg info.
5012 hr_utility.trace('Archiving more info');
5013 archive_asg_info(g_last_name_eid,l_last_name);
5014 archive_asg_info(g_first_name_eid,l_first_name);
5015 archive_asg_info(g_middle_name_eid,l_middle_name);
5016 archive_asg_info(g_date_of_birth_eid,
5017 fnd_date.date_to_canonical(l_date_of_birth));
5018 archive_asg_info(g_title_eid,l_title);
5019 archive_asg_info(g_expense_check_to_address_eid,
5020 l_expense_check_to_address);
5021 archive_asg_info(g_ni_number_eid,l_ni_number);
5022 archive_asg_info(g_sex_eid,l_sex);
5023 archive_asg_info(g_pensioner_indicator_eid,l_pensioner_indicator);
5027 archive_asg_info(g_start_of_emp_eid,
5024 archive_asg_info(g_multiple_asg_flag_eid,l_multiple_asg_flag);
5025 archive_asg_info(g_aggregated_paye_flag_eid, l_aggregated_paye_flag);
5026 archive_asg_info(g_director_indicator_eid,l_director_indicator);
5028 fnd_date.date_to_canonical(l_start_of_emp));
5029 archive_asg_info(g_address_line1_eid,l_address_line1);
5030 archive_asg_info(g_address_line2_eid,l_address_line2);
5031 archive_asg_info(g_address_line3_eid,l_address_line3);
5032 archive_asg_info(g_town_or_city_eid,l_town_or_city);
5033 archive_asg_info(g_county_eid,l_county);
5034 archive_asg_info(g_country_eid,l_country_name); -- 4011263
5035 archive_asg_info(g_postal_code_eid,l_postal_code);
5036 --
5037 hr_utility.trace('End of archiving person and address info');
5038 -- Get more Non-NI balances and codes
5039 l_paye := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_paye_id);
5040 l_widow := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_widow_id);
5041 hr_utility.set_location(l_proc,50);
5042 hr_utility.trace('l_paye='||l_paye||', g_paye_id='||g_paye_id);
5043 IF nvl(l_aggregated_paye_flag,'N') <> 'Y' THEN
5044 -- Not Aggregated PAYE, so archive all values as prior to
5045 -- introduction of agg PAYE.
5046 hr_utility.trace('Not Aggregated PAYE, archive at asg level');
5047 /* IF l_sex = 'F' Then rerstored as a part of 2987008
5048 was earlier commented out for 2003,
5049 And now commented out again for 2005, BUG 4011263 */
5050 archive_asg_info(g_smp_eid,l_smp);
5051 /* END IF; */
5052 archive_asg_info(g_ssp_eid,l_ssp);
5053 archive_asg_info(g_sap_eid,l_sap);
5054 archive_asg_info(g_spp_adopt_eid, l_spp_adopt);
5055 archive_asg_info(g_spp_birth_eid, l_spp_birth);
5056 archive_asg_info(g_gross_pay_eid,l_gross);
5057 archive_asg_info(g_notional_pay_eid,l_notional);
5058 archive_asg_info(g_tax_paid_eid,ABS(l_paye));
5059 archive_asg_info(g_superannuation_paid_eid,ABS(l_super));
5060 archive_asg_info(g_widows_and_orphans_eid,l_widow);
5061 archive_asg_info(g_taxable_pay_eid,l_taxable);
5062 archive_asg_info(g_student_loans_eid,l_student_loan);
5063 archive_asg_info(g_ni_arrears_eid,l_ni_arrears);
5064 IF l_paye < 0 THEN
5065 archive_asg_info(g_tax_refund_eid,'R');
5066 END IF;
5067 IF l_super < 0 THEN
5068 archive_asg_info(g_superannuation_refund_eid,'R');
5069 END IF;
5070 ELSE
5071 -- Aggregated PAYE, so call store_agg_values to sum up values.
5072 store_agg_values(p_smp => l_smp,
5073 p_ssp => l_ssp,
5074 p_sap => l_sap,
5075 p_spp_adopt => l_spp_adopt,
5076 p_spp_birth => l_spp_birth,
5077 p_gross => l_gross,
5078 p_notional => l_notional,
5079 p_paye => l_paye,
5080 p_super => l_super,
5081 p_widow => l_widow,
5082 p_taxable => l_taxable,
5083 p_student_ln => l_student_loan,
5084 p_ni_arrears => l_ni_arrears);
5085 --
5086 END IF;
5087 --
5088 -- Set up w1_m1 and wk_53 indicators.
5089 --
5090 if l_payroll_max_period_number in (53,54,56) then
5091 OPEN get_week_53_start(l_payroll_id);
5092 FETCH get_week_53_start INTO l_week_53_start;
5093 CLOSE get_week_53_start;
5094 --
5095 hr_utility.trace('After get_week_53_start, l_week_53_start='||
5096 fnd_date.date_to_displaydate(l_week_53_start));
5097 IF nvl(l_week_53_start, hr_general.end_of_time) <= l_active_end THEN
5098 l_week_53_indicator := substr(to_char(l_payroll_max_period_number),2,1);
5099 END IF;
5100 else
5101 l_week_53_indicator := ' ';
5102 end if;
5103 --
5104 hr_utility.trace('Before getting paye details from run results.');
5105 hr_utility.trace('l_action_type='||l_action_type);
5106 --
5107 -- 2166991: Check the Action type, if reversal then the
5108 -- csr_tax_last_run cannot be used, call csr_tax_latest_run.
5109 -- Separate clause for V types for performance.
5110 --
5111 -- Start of Bug 6271548 Commented out below code due to previous_taxable_pay
5112 -- previous_tax_paid balances already fetched.
5113 -- Bug 6761725
5114 -- Archiving the tax code details depending on the global g_paye_archive
5115 IF g_paye_archive = FALSE THEN
5116 IF l_action_type <> 'V' THEN
5117 -- get paye element's run result id from last run
5118 hr_utility.trace('Before csr_tax_last_paye_run, l_last_asg_action_id='||l_last_asg_action_id);
5119 OPEN csr_tax_last_paye_run(l_last_asg_action_id);
5120 FETCH csr_tax_last_paye_run INTO l_tax_paye_run_result_id;
5121 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5122 IF l_tax_paye_run_result_id IS NULL THEN
5123 -- if paye was not calculated in last run then
5124 -- get the latest run in which it was
5125 hr_utility.trace('Before csr_tax_last_paye_run, l_assignment_id='||l_assignment_id);
5126 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5130 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5127 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
5128 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
5129 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5131 CLOSE csr_tax_latest_paye_run;
5132 ELSE
5133 -- PAYE run result found hence effective date for paye details is
5134 -- date of last assignment action
5135 l_paye_eff_date := l_last_effective_date;
5136 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5137 END IF;
5138 CLOSE csr_tax_last_paye_run;
5139 -- most people will have had paye calculated on the last run.
5140 -- Pick these up
5141 hr_utility.trace('Before csr_tax_last_run, l_last_asg_action_id='||l_last_asg_action_id);
5142 OPEN csr_tax_last_run(l_last_asg_action_id);
5143 FETCH csr_tax_last_run INTO l_tax_run_result_id;
5144 hr_utility.trace('After csr_tax_last_run, l_tax_run_result_id='||l_tax_run_result_id);
5145 IF l_tax_run_result_id IS NULL THEN
5146 -- find the latest update
5147 hr_utility.trace('calling csr_tax_latest_run, non reversal');
5148 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
5149 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5150 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
5151 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
5152 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
5153 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5154 CLOSE csr_tax_latest_run;
5155 ELSE
5156 l_paye_details_eff_date := l_last_effective_date;
5157 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5158 END IF;
5159 CLOSE csr_tax_last_run;
5160 ELSE
5161 -- find the latest update, as reversal action
5162 hr_utility.trace('calling csr_tax_latest_run, reversal');
5163 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
5164 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5165 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
5166 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
5167 CLOSE csr_tax_latest_run;
5168 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
5169 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5170 --
5171 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
5172 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
5173 CLOSE csr_tax_latest_paye_run;
5174 hr_utility.trace('After csr_tax_latest_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5175 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5176 END IF;
5177 --
5178 --
5179 -- archive_asg_info(g_tax_run_result_id_eid, nvl(l_tax_paye_run_result_id, l_tax_run_result_id));
5180 --
5181 -- Get tax code.
5182 -- First try PAYE element run results because PAYE details
5183 -- element run result may not be the same as the one effective on
5184 -- regular payment date of a payroll with positive
5185 -- offset
5186 OPEN csr_tax_paye_result(l_tax_paye_run_result_id);
5187 FETCH csr_tax_paye_result INTO l_tax_code, l_w1_m1_indicator,
5188 l_previous_taxable_pay,
5189 l_previous_tax_paid;
5190 hr_utility.trace('After csr_tax_paye_result, l_tax_code='||l_tax_code);
5191 hr_utility.trace('l_w1_m1_indicator='||l_w1_m1_indicator);
5192 hr_utility.trace('l_previous_taxable_pay='||to_char(l_previous_taxable_pay));
5193 hr_utility.trace('l_previous_tax_paid='||to_char(l_previous_tax_paid));
5194 IF l_tax_code IS NULL THEN
5195 -- Get the details from the element entry on the added criteria that
5196 -- there exists an updating action id on the element_entry. In other
5197 -- words, an entry achieved using an Update Recurring rule.
5198 -- Nb. both cursors used here select max(...) so a row is returned
5199 -- even if no tax details found.
5200 --
5201 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
5202 l_payroll_end_year, 'Y');
5203 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
5204 l_previous_taxable_pay,
5205 l_previous_tax_paid;
5206 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5207 l_w1_m1_indicator,52);
5208 IF l_tax_code IS NULL THEN
5209 -- no update recurring, so retrieve the details from the run result.
5210 OPEN csr_tax_details_result(l_tax_run_result_id);
5211 FETCH csr_tax_details_result INTO l_tax_code, l_w1_m1_indicator,
5212 l_previous_taxable_pay,
5213 l_previous_tax_paid;
5214 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5215 l_w1_m1_indicator,54);
5219 CLOSE csr_tax_details_entry;
5216 IF l_tax_code IS NULL THEN
5217 -- If there is still no tax code, use the element entry query
5218 -- without the update recurring criteria.
5220 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
5221 l_payroll_end_year, 'N');
5222 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
5223 l_previous_taxable_pay,
5224 l_previous_tax_paid;
5225 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5226 l_w1_m1_indicator,56);
5227 IF l_tax_code IS NOT NULL THEN
5228 IF l_aggregated_paye_flag = 'Y' THEN
5229 hr_utility.trace('This is an aggregated assignment.');
5230 --
5231 if l_w1_m1_indicator = 'C' then
5232 l_w1_m1_indicator := ' ';
5233 else
5234 hr_utility.trace('No of periods per year = '||g_no_per_fiscal_yr(l_payroll_id));
5235 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5236 l_w1_m1_indicator := 'M';
5237 else
5238 l_w1_m1_indicator := 'W';
5239 end if;
5240 end if;
5241 hr_utility.trace('Aggregated tax code found so far='||g_agg_balance_totals.tax_code);
5242 hr_utility.trace('g_agg_balance_totals.paye_eff_date = '||fnd_date.date_to_displaydate(g_agg_balance_totals.paye_eff_date));
5243 -- this tax code is from the PAYE Details Entry, since it is an
5244 -- aggregated assignment therefore check if we already have a
5245 -- a tax code from a previously processed assignment of this employee
5246 IF g_agg_balance_totals.tax_code is NULL THEN
5247 hr_utility.trace('Aggregated tax code found so far is NULL hence store '||l_tax_code||' as the aggregated tax code');
5248 -- No tax code found on other assignments so far therefore store
5249 -- tax code found on element entry of this assignment,
5250 -- this value will be archived against the primary eoy action later
5251 g_agg_balance_totals.tax_code := l_tax_code;
5252 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5253 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5254 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5255 g_agg_balance_totals.paye_eff_date := fnd_date.canonical_to_date('0001/01/01 00:00:00');
5256 END IF;
5257 --
5258 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5259 g_agg_balance_totals.week_53 := l_week_53_indicator;
5260 END IF;
5261 END IF; -- aggregated PAYE flag = Y
5262 END IF; -- tax code found on PAYE Details entry
5263 ELSE -- tax code found on PAYE Details Result
5264 IF l_aggregated_paye_flag = 'Y' THEN
5265 --
5266 if l_w1_m1_indicator = 'C' then
5267 l_w1_m1_indicator := ' ';
5268 else
5269 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5270 l_w1_m1_indicator := 'M';
5271 else
5272 l_w1_m1_indicator := 'W';
5273 end if;
5274 end if;
5275 -- this is aggregated assignment hence check whether this is the
5276 -- latest run result so far
5277 IF l_paye_details_eff_date >
5278 g_agg_balance_totals.paye_eff_date THEN
5279 -- this is the latest paye run results amongst aggregated
5280 -- assignment, store values in the table to archive
5281 -- against the primary eoy action later
5282 g_agg_balance_totals.tax_code := l_tax_code;
5283 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5284 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5285 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5286 g_agg_balance_totals.paye_eff_date := l_paye_details_eff_date;
5287 END IF;
5288 --
5289 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5290 g_agg_balance_totals.week_53 := l_week_53_indicator;
5291 END IF;
5292 END IF; -- aggregated PAYE flag = Y
5293 END IF; -- null or nor null tax code in pay details resluts
5294 CLOSE csr_tax_details_result;
5295 END IF; -- tax code null on update recurring PAYE Details entry
5296 CLOSE csr_tax_details_entry;
5297 --
5298 ELSE -- tax code found on PAYE Reun Result
5299 IF l_aggregated_paye_flag = 'Y' THEN
5300 --
5301 if l_w1_m1_indicator = 'C' then
5302 l_w1_m1_indicator := ' ';
5303 else
5304 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5305 l_w1_m1_indicator := 'M';
5306 else
5307 l_w1_m1_indicator := 'W';
5308 end if;
5309 end if;
5310 -- this is aggregated assignment hence check whether this is the
5311 -- latest run result so far
5312 IF l_paye_eff_date > g_agg_balance_totals.paye_eff_date THEN
5313 -- these are the latest paye run results amongst aggregated
5314 -- assignment, store them in the table to archive
5318 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5315 -- against the primary eoy action later
5316 g_agg_balance_totals.tax_code := l_tax_code;
5317 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5319 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5320 g_agg_balance_totals.paye_eff_date := l_paye_eff_date;
5321 END IF;
5322 --
5323 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5324 g_agg_balance_totals.week_53 := l_week_53_indicator;
5325 END IF;
5326 END IF; -- aggregated PAYE flag = 'Y'
5327 END IF; --found/not found tax code on PAYE reun result
5328 CLOSE csr_tax_paye_result;
5329 --
5330 g_paye_archive := TRUE;
5331 END IF;
5332 -- End of Bug 6271548
5333 hr_utility.set_location(l_proc,60);
5334 /**************************************/
5335 /* assigned blank space to l_tax_code */
5336 /**************************************/
5337 if (l_tax_code IS NULL) then
5338 l_tax_code := ' ';
5339 else
5340 l_tax_code := ltrim(l_tax_code);
5341 end if;
5342 IF nvl(l_aggregated_paye_flag, 'N') <> 'Y' THEN
5343 -- archive these values for assignment that are not aggregated for PAYE,
5344 -- values stored in the global table will be archived against the
5345 -- eoy primary action for aggregated assignments later
5346 archive_asg_info(g_tax_code_eid,l_tax_code);
5347 archive_asg_info(g_prev_taxable_pay_eid,l_previous_taxable_pay);
5348 archive_asg_info(g_prev_tax_paid_eid,l_previous_tax_paid);
5349 --
5350 if l_w1_m1_indicator = 'C' then
5351 l_w1_m1_indicator := ' ';
5352 else
5353 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5354 l_w1_m1_indicator := 'M';
5355 else
5356 l_w1_m1_indicator := 'W';
5357 end if;
5358 end if;
5359 --
5360 archive_asg_info(g_week_53_indicator_eid,l_week_53_indicator);
5361 archive_asg_info(g_w1_m1_indicator_eid,l_w1_m1_indicator);
5362 END IF;
5363
5364 -- Start of Bug 6271548 commented out fetching NI x total and able balances
5365 -- due to already fetch
5366
5367 -- Get NI balances
5368 -- NI A
5369 /* l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_tot_id);
5370 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5371 g_nia_able_id); */
5372 IF nvl(l_nia_tot,0) <> 0 or nvl(l_nia_able,0) <> 0 THEN
5373 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5374 hr_utility.set_location(l_proc,70);
5375
5376 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_id);
5377 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5378 g_nia_lel_id);
5379 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5380 g_nia_uel_id);
5381 --EOY 07/08 Begin
5382 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5383 g_nia_auel_id);
5384 --EOY 07/08 End
5385 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5386 g_nia_et_id);
5387 /* EOY 07/08 Begin
5388 archive_ni_values('A', l_nia_tot, l_nia_able, l_ni_ees, l_ni_able_lel,
5389 l_ni_able_et, l_ni_able_uel); */
5390 archive_ni_values('A', l_nia_tot, l_nia_able, l_ni_ees, l_ni_able_lel,
5391 l_ni_able_et, l_ni_able_uel, l_ni_able_auel);
5392 /* EOY 07/08 End */
5393 l_count_values := l_count_values +1;
5394 END IF;
5395 l_ni_tot := NULL;
5396 l_ni_ees := NULL;
5397 l_ni_able := NULL;
5398 l_ni_able_lel := NULL;
5399 l_ni_able_uel := NULL;
5400 l_ni_able_auel := NULL; --EOY 07/08 Begin
5401 l_ni_able_et := NULL;
5402 -- NI B
5403 /* IF l_sex = 'F' THEN -- Cat B is for Females only Bug 4011263, EOY 2005*/
5404 /* l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5405 g_nib_tot_id);
5406 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5407 g_nib_able_id);*/
5408 IF nvl(l_nib_tot,0) <> 0 or nvl(l_nib_able,0) <> 0 THEN
5409 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5410 hr_utility.set_location(l_proc,80);
5411 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5412 g_nib_id);
5413 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5414 g_nib_lel_id);
5415 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5416 g_nib_uel_id);
5417 --EOY 07/08 Begin
5418 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5419 g_nib_auel_id);
5420 --EOY 07/08 End
5421 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5422 g_nib_et_id);
5423 /* EOY 07/08 Begin
5424 archive_ni_values('B', l_nib_tot, l_nib_able, l_ni_ees, l_ni_able_lel,
5425 l_ni_able_et, l_ni_able_uel); */
5426 archive_ni_values('B', l_nib_tot, l_nib_able, l_ni_ees, l_ni_able_lel,
5427 l_ni_able_et, l_ni_able_uel, l_ni_able_auel);
5428 /* EOY 07/08 End */
5429 l_count_values := l_count_values +1;
5430 END IF;
5431 /*END IF; -- l_sex = 'F'*/
5432 l_ni_tot := NULL;
5433 l_ni_ees := NULL;
5434 l_ni_able := NULL;
5435 l_ni_able_lel := NULL;
5436 l_ni_able_uel := NULL;
5437 l_ni_able_auel := NULL; -- EOY 07/08
5438 l_ni_able_et := NULL;
5439 l_ers_rebate := NULL;
5440 -- NI C
5441 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_tot_id);
5442 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5443 g_nic_able_id);*/
5444 IF nvl(l_nic_tot,0) <> 0 or nvl(l_nic_able,0) <> 0 THEN
5445 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5446 hr_utility.set_location(l_proc,90);
5447 --archive_ni_values('C', l_ni_tot);
5448 -- Bug Fix 1976152, commented the above stmt, and included the below code
5449 -- to get the balance for NI C Employers Rebate and modified the call to
5450 -- archive_ni_values procedure
5451 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5452 g_nic_lel_id);
5453 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5454 g_nic_uel_id);
5455 --EOY 07/08 Begin
5456 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5457 g_nic_auel_id);
5458 --EOY 07/08 End
5459 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5460 g_nic_et_id);
5461 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_ers_rebate_id);
5462 /* EOY 07/08 Begin
5463 archive_ni_values(p_ni_cat => 'C',
5464 p_tot_contribs => l_nic_tot,
5465 p_earnings => l_nic_able,
5466 p_ni_able_lel => l_ni_able_lel,
5467 p_ni_able_et => l_ni_able_et,
5468 p_ni_able_uel => l_ni_able_uel,
5469 p_ers_rebate => l_ers_rebate); */
5470 archive_ni_values(p_ni_cat => 'C',
5471 p_tot_contribs => l_nic_tot,
5472 p_earnings => l_nic_able,
5473 p_ni_able_lel => l_ni_able_lel,
5474 p_ni_able_et => l_ni_able_et,
5475 p_ni_able_uel => l_ni_able_uel,
5476 p_ni_able_auel => l_ni_able_auel,
5477 p_ers_rebate => l_ers_rebate);
5478 --EOY 07/08 End
5479 -- End of fix Bug 1976152
5480 l_count_values := l_count_values +1;
5481 END IF;
5482 l_ni_tot := NULL;
5483 l_ni_ees := NULL;
5484 l_ni_able := NULL;
5485 l_ni_able_lel := NULL;
5486 l_ni_able_uel := NULL;
5487 l_ni_able_auel := NULL; --EOY 07/08
5488 l_ni_able_et := NULL;
5489 l_ers_rebate := NULL;
5490 l_rebate_emp := NULL;
5491 -- NI D
5492 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_tot_id);
5493 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5494 g_nid_able_id);*/
5495 IF nvl(l_nid_tot,0) <> 0 or nvl(l_nid_able,0) <> 0 THEN
5496 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5497 hr_utility.set_location(l_proc,100);
5498 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_id);
5499 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5500 g_nid_lel_id);
5501 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5502 g_nid_uel_id);
5503 --EOY 07/08 Begin
5504 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5505 g_nid_auel_id);
5506 --EOY 07/08 End
5507 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5508 g_nid_et_id);
5509 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5513 l_rebate_emp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5510 g_nid_ers_rebate_id);
5511 l_ees_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5512 g_nid_ees_rebate_id);
5514 g_nid_rebate_emp_id);
5515 /*EOY 07/08 Begin
5516 archive_ni_values('D', l_nid_tot, l_nid_able, l_ni_ees, l_ni_able_lel,
5517 l_ni_able_et, l_ni_able_uel,l_ers_rebate + l_ees_rebate - l_rebate_emp,
5518 l_rebate_emp); */
5519 archive_ni_values('D', l_nid_tot, l_nid_able, l_ni_ees, l_ni_able_lel,
5520 l_ni_able_et, l_ni_able_uel, l_ni_able_auel,l_ers_rebate + l_ees_rebate - l_rebate_emp,
5521 l_rebate_emp);
5522 --EOY 07/08 End
5523 l_count_values := l_count_values +1;
5524 END IF;
5525 l_ni_tot := NULL;
5526 l_ni_ees := NULL;
5527 l_ni_able := NULL;
5528 l_ni_able_lel := NULL;
5529 l_ni_able_uel := NULL;
5530 l_ni_able_auel := NULL; --EOY 07/08
5531 l_ni_able_et := NULL;
5532 l_ers_rebate := NULL;
5533 l_ees_rebate := NULL;
5534 -- NI E
5535 /* IF l_sex = 'F' THEN -- Cat E is for Females only Bug 4011263, EOY 2005*/
5536 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_tot_id);
5537 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_able_id);*/
5538 IF nvl(l_nie_tot,0) <> 0 or nvl(l_nie_able,0) <> 0 THEN
5539 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5540 hr_utility.set_location(l_proc,110);
5541 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_id);
5542 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_lel_id);
5543 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_uel_id);
5544 --EOY 07/08 Begin
5545 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_auel_id);
5546 --EOY 07/08 End
5547 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_et_id);
5548 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_ers_rebate_id);
5549 /*EOY 07/08 Begin
5550 archive_ni_values('E', l_nie_tot, l_nie_able, l_ni_ees, l_ni_able_lel,l_ni_able_et, l_ni_able_uel,l_ers_rebate);*/
5551 archive_ni_values('E', l_nie_tot, l_nie_able, l_ni_ees, l_ni_able_lel,l_ni_able_et, l_ni_able_uel, l_ni_able_auel, l_ers_rebate);
5552 --EOY 07/08 End
5553 l_count_values := l_count_values +1;
5554 END IF;
5555 /* END IF; -- l_sex = 'F' */
5556 l_ni_tot := NULL;
5557 l_ni_ees := NULL;
5558 l_ni_able := NULL;
5559 l_ni_able_lel := NULL;
5560 l_ni_able_uel := NULL;
5561 l_ni_able_auel := NULL; --EOY 07/08
5562 l_ni_able_et := NULL;
5563 l_ers_rebate := NULL;
5564 l_ees_rebate := NULL;
5565 l_rebate_emp := NULL;
5566 -- NI J
5567 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_tot_id);
5568 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5569 g_nij_able_id);*/
5570 IF nvl(l_nij_tot,0) <> 0 or nvl(l_nij_able,0) <> 0 THEN
5571 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5572 hr_utility.set_location(l_proc,130);
5573 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_id);
5574 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5575 g_nij_lel_id);
5576 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5577 g_nij_uel_id);
5578 --EOY 07/08 Begin
5579 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5580 g_nij_auel_id);
5581 --EOY 07/08 End
5582 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5583 g_nij_et_id);
5584 /* EOY 07/08 Begin
5585 archive_ni_values('J', l_nij_tot, l_nij_able, l_ni_ees, l_ni_able_lel,
5586 l_ni_able_et, l_ni_able_uel); */
5587 archive_ni_values('J', l_nij_tot, l_nij_able, l_ni_ees, l_ni_able_lel,
5588 l_ni_able_et, l_ni_able_uel, l_ni_able_auel);
5589 --EOY 07/08 End
5590 l_count_values := l_count_values +1;
5591 END IF;
5592 l_ni_tot := NULL;
5593 l_ni_ees := NULL;
5594 l_ni_able := NULL;
5595 l_ni_able_lel := NULL;
5596 l_ni_able_uel := NULL;
5597 l_ni_able_auel := NULL; -- EOY 07/08
5598 l_ni_able_et := NULL;
5599
5600 -- NI L
5601 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_tot_id);
5602 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5603 g_nil_able_id);*/
5604 IF nvl(l_nil_tot,0) <> 0 or nvl(l_nil_able,0) <> 0 THEN
5605 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5606 hr_utility.set_location(l_proc,140);
5607 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_id);
5608 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5609 g_nil_lel_id);
5610 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5611 g_nil_uel_id);
5612 --EOY 07/08 Begin
5613 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5614 g_nil_auel_id);
5618 /*EOY 07/08 Begin
5615 --EOY 07/08 End
5616 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5617 g_nil_et_id);
5619 archive_ni_values('L', l_nil_tot, l_nil_able, l_ni_ees, l_ni_able_lel,
5620 l_ni_able_et, l_ni_able_uel); */
5621 archive_ni_values('L', l_nil_tot, l_nil_able, l_ni_ees, l_ni_able_lel,
5622 l_ni_able_et, l_ni_able_uel, l_ni_able_auel);
5623 --EOY 07/08 End
5624 l_count_values := l_count_values +1;
5625 END IF;
5626 l_ni_tot := NULL;
5627 l_ni_ees := NULL;
5628 l_ni_able := NULL;
5629 l_ni_able_lel := NULL;
5630 l_ni_able_uel := NULL;
5631 l_ni_able_auel := NULL; --EOY 07/08
5632 l_ni_able_et := NULL;
5633
5634 -- End of Bug 6271548
5635
5636 -- populate NI F, NI G and/or NI S values
5637 -- sum the NI F/G/S Total Balances
5638 /* 4221300: remove call to hr_gbbal.ni_category_exists_in_year
5639 IF HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'F') = 1
5640 OR HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'G') = 1
5641 OR HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'S') = 1
5642 THEN
5643 4221300 */
5644 -- F/G/S Total(s) exist(s)
5645 hr_utility.set_location(l_proc,120);
5646 -- open cursor and populate year end values
5647 DECLARE
5648 l_sum_ni_tot NUMBER:= 0;
5649 l_sum_ni_ees NUMBER:= 0;
5650 l_sum_ni_able NUMBER:= 0;
5651 l_sum_ni_able_lel NUMBER:= 0;
5652 l_sum_ni_able_uel NUMBER:= 0;
5653 l_sum_ni_able_auel NUMBER:= 0; --EOY 07/08
5654 l_sum_ni_able_et NUMBER:= 0;
5655 l_sum_ers_rebate NUMBER:= 0;
5656 l_sum_ees_rebate NUMBER:= 0;
5657 l_sum_rebate_emp NUMBER:= 0;
5658 l_ni_ers NUMBER:= 0;
5659 l_store_cat VARCHAR2(1):=NULL;
5660 l_store_scon VARCHAR2(9):=NULL;
5661 BEGIN
5662 OPEN csr_get_scon_bal(l_last_asg_action_id,g_scon_input_id,
5663 g_category_input_id, g_ni_id);
5664 LOOP
5665 FETCH csr_get_scon_bal INTO l_ni_cat, l_scon, l_ni_able,
5666 l_ni_tot, l_ni_ees, l_ni_ers,
5667 l_ni_able_et,
5668 l_ni_able_lel, l_ni_able_uel,
5669 --EOY 07/08 Begin
5670 l_ni_able_auel,
5671 --EOY 07/08 End
5672 l_ers_rebate, l_ees_rebate, l_rebate_emp;
5673 IF (csr_get_scon_bal%notfound
5674 OR l_ni_cat <> l_store_cat
5675 OR l_store_scon <> l_scon)
5676 AND csr_get_scon_bal%rowcount > 0 THEN
5677 -- first row will not come here due to null trap with cat and scon
5678 -- write values from store
5679 hr_utility.trace('l_sum_ni_tot='||l_sum_ni_tot);
5680 hr_utility.trace('l_sum_ni_able='||l_sum_ni_able);
5681 -- Add following IF condition for 4221300
5682 IF (nvl(l_sum_ni_tot,0) <> 0 or nvl(l_sum_ni_able,0) <> 0) THEN
5683 archive_ni_values(l_store_cat, l_sum_ni_tot, l_sum_ni_able,
5684 l_sum_ni_ees, l_sum_ni_able_lel,
5685 l_sum_ni_able_et, l_sum_ni_able_uel,
5686 --EOY 07/08 Begin
5687 l_sum_ni_able_auel,
5688 --EOY 07/08 End
5689 l_sum_ers_rebate + l_sum_ees_rebate - l_sum_rebate_emp, l_sum_rebate_emp, l_store_scon);
5690 l_count_values := l_count_values +1;
5691 END IF; -- Bug 4221300
5692 --
5693 EXIT WHEN csr_get_scon_bal%notfound;
5694 -- reset totalling variables
5695 l_sum_ni_tot := 0;
5696 l_sum_ni_ees := 0;
5697 l_sum_ni_able := 0;
5698 l_sum_ni_able_lel := 0;
5699 l_sum_ni_able_uel := 0;
5700 l_sum_ni_able_auel := 0; --EOY 07/08
5701 l_sum_ni_able_et := 0;
5702 l_sum_ers_rebate := 0;
5703 l_sum_ees_rebate := 0;
5704 l_sum_rebate_emp := 0;
5705 END IF;
5706 EXIT WHEN csr_get_scon_bal%notfound;
5707 -- add values to backup;
5708 /* Bug 4169542: Process NI Cat S like other cats:
5709 IF l_ni_cat = 'S' THEN
5710 l_sum_ni_tot := l_sum_ni_tot + l_ni_ers;
5711 -- Bug# 1794175,added the following stmt so that l_sum_ers_rebate value
5712 -- passed on to archive_ni_values procedure, earlier the value was being passed as zero
5713 l_sum_ers_rebate := l_sum_ers_rebate + l_ers_rebate;
5714 ELSE
5715 */
5716 l_sum_ni_tot := l_sum_ni_tot + l_ni_tot;
5717 l_sum_ni_ees := l_sum_ni_ees + l_ni_ees;
5718 l_sum_ni_able := l_sum_ni_able + l_ni_able;
5719 l_sum_ni_able_lel := l_sum_ni_able_lel + l_ni_able_lel;
5720 l_sum_ni_able_uel := l_sum_ni_able_uel + l_ni_able_uel;
5721 l_sum_ni_able_auel := l_sum_ni_able_auel + l_ni_able_auel; --EOY 07/08
5722 l_sum_ni_able_et := l_sum_ni_able_et + l_ni_able_et;
5723 l_sum_ers_rebate := l_sum_ers_rebate + l_ers_rebate;
5727 END IF;
5724 l_sum_ees_rebate := l_sum_ees_rebate + l_ees_rebate;
5725 l_sum_rebate_emp := l_sum_rebate_emp + l_rebate_emp;
5726 /* Bug 4169542: Process NI Cat S like other cats: remove End IF
5728 */
5729 --store new cat and scon
5730 l_store_cat := l_ni_cat;
5731 l_store_scon := l_scon;
5732 END LOOP;
5733 CLOSE csr_get_scon_bal;
5734 END;
5735 -- Bug 4221300 END IF; -- F/G/S Total(s) exist(s)
5736
5737 --
5738 -- If no NI values were archived, archive the current category.
5739 IF l_count_values = 0 THEN
5740 OPEN csr_current_cat(l_assignment_id, l_effective_end_date,
5741 l_payroll_end_year);
5742 FETCH csr_current_cat INTO l_ni_cat, l_scon;
5743 IF csr_current_cat%found THEN
5744 hr_utility.set_location(l_proc,160);
5745 archive_ni_values(p_ni_cat => l_ni_cat,
5746 p_tot_contribs => 0,
5747 p_scon => l_scon);
5748 ELSE
5749 archive_ni_values('X',0);
5750 END IF;
5751 CLOSE csr_current_cat;
5752 END IF;
5753 --
5754 IF l_multiple_asg_flag = 'Y' THEN
5755 -- Do Multiple Assignment Logic Part III
5756 -- If Aggregated PAYE flag is set, use the first assignment ID
5757 -- in the sequence, this is the rule for AggPAYE. nvl the
5758 -- assignment ID with the max number for the field.
5759 IF nvl(l_aggregated_paye_flag,'N') = 'Y' THEN
5760 hr_utility.set_location(l_proc,162);
5761 IF l_assignment_id < nvl(g_min_assignment_id,999999999) THEN
5762 hr_utility.set_location(l_proc,163);
5763 g_primary_action := p_assactid;
5764 g_min_assignment_id := l_assignment_id;
5765 END IF;
5766 ELSE
5767 -- The largest gross pay dictates the Primary Assignment
5768 -- where there is Aggregated NI only.
5769 -- Bug 2040738. >= rather than >, incase the gross pay for all multi
5770 -- assignments is zero.
5771 -- Bug 6084523: if the first assignment of the employee has negative
5772 -- gross pay then it should still initialize the g_primary_action
5773 -- therefore amended IF condition below to initialle when
5774 -- g_max_gross_pay is null, i.e., first assignment of the emp
5775 IF nvl(l_gross,0) >= g_max_gross_pay
5776 OR g_max_gross_pay is null THEN
5777 -- store new max gross pay and asg act id
5778 hr_utility.set_location(l_proc,165);
5779 g_primary_action := p_assactid;
5780 g_max_gross_pay := nvl(l_gross,0);
5781 END IF;
5782 END IF;
5783 -- store this action in g_asg_actions
5784 g_num_actions := g_num_actions +1;
5785 g_asg_actions(g_num_actions) := p_assactid;
5786 END IF; -- End of Multiple Assignment Logic Part III
5787 END IF; -- if no NI Y and no last action
5788 --
5789 IF l_multiple_asg_flag = 'Y' AND g_num_actions > 0
5790 -- If this is a multiple asg and at least 1 of the persons asgs was
5791 -- processed..
5792 THEN
5793 -- Do Multiple Assignment Logic Part IV
5794 -- Bug 1261138 - split MA logic III into III and IV to ensure that
5795 -- pl/sql tbl is flushed to DB even if last asg was not processed, but
5796 -- only if at least one asg was processed
5797 IF pay_gb_eoy_archive.get_arch_str(p_assactid,
5798 g_last_multi_asg_eid) = 'Y'
5799 THEN
5800 -- This is the last asg for the person in this tax ref
5801 -- archive the primary assignment flag against the primary action
5802 hr_utility.set_location(l_proc,170);
5803 ff_archive_api.create_archive_item
5804 (p_archive_item_id => l_archive_item_id,
5805 p_user_entity_id => g_eoy_primary_flag_eid,
5806 p_archive_value => 'Y',
5807 p_action_id => g_primary_action,
5808 p_legislation_code => 'GB',
5809 p_object_version_number => l_ovn,
5810 p_some_warning => l_some_warning);
5811 --
5812 -- Loop through actions:
5813 BEGIN
5814 l_index1:=0;
5815 LOOP -- actions
5816 l_index1 := l_index1 + 1;
5817 hr_utility.set_location(l_proc||' '||g_asg_actions(l_index1),180);
5818 IF g_asg_actions(l_index1) = g_primary_action THEN
5819 -- This is the Primary action so Archive Balance values.
5820 -- Firstly the Aggregated PAYE values if necessary.
5821 IF nvl(l_aggregated_paye_flag,'N') = 'Y' then
5822 BEGIN
5823 hr_utility.set_location(l_proc,181);
5824 -- Get all values from the global table.
5825 /* IF l_sex = 'F' THEN rerstored as a part of 2987008
5826 was earlier commented out for 2003,
5827 And Commented out again for EOY 2005, Bug 4011263 */
5828 archive_asg_info(g_smp_eid,g_agg_balance_totals.smp,
5829 g_primary_action);
5830 /* END IF; */
5831 --
5832 archive_asg_info(g_ssp_eid,g_agg_balance_totals.ssp,
5833 g_primary_action);
5834 archive_asg_info(g_sap_eid,g_agg_balance_totals.sap,
5835 g_primary_action);
5836 archive_asg_info(g_spp_adopt_eid,
5837 g_agg_balance_totals.spp_adopt,g_primary_action);
5838 archive_asg_info(g_spp_birth_eid,
5839 g_agg_balance_totals.spp_birth,g_primary_action);
5840 archive_asg_info(g_gross_pay_eid,
5841 g_agg_balance_totals.gross_pay,g_primary_action);
5842 archive_asg_info(g_notional_pay_eid,
5843 g_agg_balance_totals.notional,g_primary_action);
5844 archive_asg_info(g_tax_paid_eid,
5845 ABS(g_agg_balance_totals.paye),g_primary_action);
5846 archive_asg_info(g_superannuation_paid_eid,
5847 ABS(g_agg_balance_totals.superann),g_primary_action);
5848 archive_asg_info(g_widows_and_orphans_eid,
5849 g_agg_balance_totals.widows,g_primary_action);
5850 archive_asg_info(g_taxable_pay_eid,
5851 g_agg_balance_totals.taxable,g_primary_action);
5852 archive_asg_info(g_student_loans_eid,
5853 g_agg_balance_totals.student_ln,g_primary_action);
5854 archive_asg_info(g_ni_arrears_eid,
5855 g_agg_balance_totals.ni_arrears,g_primary_action);
5856 archive_asg_info(g_tax_code_eid,
5857 g_agg_balance_totals.tax_code, g_primary_action);
5858 archive_asg_info(g_prev_taxable_pay_eid,
5859 g_agg_balance_totals.pay_previous, g_primary_action);
5860 archive_asg_info(g_prev_tax_paid_eid,
5861 g_agg_balance_totals.tax_previous, g_primary_action);
5862 archive_asg_info(g_w1_m1_indicator_eid,
5863 g_agg_balance_totals.tax_basis, g_primary_action);
5864 archive_asg_info(g_week_53_indicator_eid,
5865 g_agg_balance_totals.week_53, g_primary_action);
5866 --
5867 IF g_agg_balance_totals.paye < 0 THEN
5868 archive_asg_info(g_tax_refund_eid,'R',g_primary_action);
5869 END IF;
5870 --
5871 IF g_agg_balance_totals.superann < 0 THEN
5872 archive_asg_info(g_superannuation_refund_eid,'R',g_primary_action);
5873 END IF;
5874 hr_utility.set_location(l_proc,182);
5875 --
5876 EXCEPTION WHEN NO_DATA_FOUND THEN
5877 NULL; -- All values archived
5878 END; -- Agg PAYE Block
5879 END IF; -- Agg PAYE Flag
5880 --
5881 -- Archive the NI totals from the cache against this action:
5882 BEGIN
5883 l_index2:=0;
5884 LOOP -- values
5885 l_index2 := l_index2 + 1;
5886 -- EOY 2004. If the Total Contribution for each category is
5887 -- negative, archive a refund flag.
5888 if g_ni_balance_totals(l_index2).tot_contribs < 0 then
5889 l_ni_refund_flag := 'R';
5890 else
5891 l_ni_refund_flag := '';
5892 end if;
5893 IF g_ni_balance_totals(l_index2).scon IS NOT NULL THEN
5894 hr_utility.set_location(l_proc||' '||
5895 g_ni_balance_totals(l_index2).ni_cat||' '||
5896 g_ni_balance_totals(l_index2).scon,190);
5897 archive_ni_value(g_ni_scon_earnings_eid,
5898 g_ni_balance_totals(l_index2).earnings,2,
5899 g_ni_balance_totals(l_index2).ni_cat,
5900 g_ni_balance_totals(l_index2).scon,
5901 g_primary_action);
5902 archive_ni_value(g_ni_scon_ees_contribution_eid,
5903 g_ni_balance_totals(l_index2).ees_contribs,2,
5904 g_ni_balance_totals(l_index2).ni_cat,
5905 g_ni_balance_totals(l_index2).scon,
5906 g_primary_action);
5907 archive_ni_value(g_ni_scon_tot_contribution_eid,
5908 g_ni_balance_totals(l_index2).tot_contribs,2,
5909 g_ni_balance_totals(l_index2).ni_cat,
5910 g_ni_balance_totals(l_index2).scon,
5911 g_primary_action);
5912 archive_ni_value(g_ni_scon_able_et_eid,
5913 g_ni_balance_totals(l_index2).ni_able_et,2,
5914 g_ni_balance_totals(l_index2).ni_cat,
5915 g_ni_balance_totals(l_index2).scon,
5916 g_primary_action);
5917 archive_ni_value(g_ni_scon_able_uel_eid,
5918 g_ni_balance_totals(l_index2).ni_able_uel,2,
5919 g_ni_balance_totals(l_index2).ni_cat,
5920 g_ni_balance_totals(l_index2).scon,
5921 g_primary_action);
5922 --EOY 07/08 Begin
5923 archive_ni_value(g_ni_scon_able_auel_eid,
5924 g_ni_balance_totals(l_index2).ni_able_auel,2,
5925 g_ni_balance_totals(l_index2).ni_cat,
5926 g_ni_balance_totals(l_index2).scon,
5927 g_primary_action);
5928 --EOY 07/08 End
5929 archive_ni_value(g_ni_scon_able_lel_eid,
5930 g_ni_balance_totals(l_index2).ni_able_lel,2,
5931 g_ni_balance_totals(l_index2).ni_cat,
5935 g_ni_balance_totals(l_index2).ers_rebate,2,
5932 g_ni_balance_totals(l_index2).scon,
5933 g_primary_action);
5934 archive_ni_value(g_ni_scon_ers_rebate_eid,
5936 g_ni_balance_totals(l_index2).ni_cat,
5937 g_ni_balance_totals(l_index2).scon,
5938 g_primary_action);
5939 archive_ni_value(g_ni_scon_ees_rebate_eid,
5940 g_ni_balance_totals(l_index2).ees_rebate,2,
5941 g_ni_balance_totals(l_index2).ni_cat,
5942 g_ni_balance_totals(l_index2).scon,
5943 g_primary_action);
5944 archive_ni_value(g_ni_scon_refund_eid,
5945 l_ni_refund_flag,2,
5946 g_ni_balance_totals(l_index2).ni_cat,
5947 g_ni_balance_totals(l_index2).scon,
5948 g_primary_action);
5949 ELSE
5950 hr_utility.set_location(l_proc||' '||
5951 g_ni_balance_totals(l_index2).ni_cat,200);
5952 archive_ni_value(g_ni_earnings_eid,
5953 g_ni_balance_totals(l_index2).earnings,2,
5954 g_ni_balance_totals(l_index2).ni_cat,
5955 p_actid => g_primary_action);
5956 archive_ni_value(g_ni_ees_contribution_eid,
5957 g_ni_balance_totals(l_index2).ees_contribs,2,
5958 g_ni_balance_totals(l_index2).ni_cat,
5959 p_actid => g_primary_action);
5960 archive_ni_value(g_ni_tot_contribution_eid,
5961 g_ni_balance_totals(l_index2).tot_contribs,2,
5962 g_ni_balance_totals(l_index2).ni_cat,
5963 p_actid => g_primary_action);
5964 archive_ni_value(g_ni_able_et_eid,
5965 g_ni_balance_totals(l_index2).ni_able_et,2,
5966 g_ni_balance_totals(l_index2).ni_cat,
5967 p_actid => g_primary_action);
5968 archive_ni_value(g_ni_able_uel_eid,
5969 g_ni_balance_totals(l_index2).ni_able_uel,2,
5970 g_ni_balance_totals(l_index2).ni_cat,
5971 p_actid => g_primary_action);
5972 --EOY 07/08 Begin
5973 archive_ni_value(g_ni_able_auel_eid,
5974 g_ni_balance_totals(l_index2).ni_able_auel,2,
5975 g_ni_balance_totals(l_index2).ni_cat,
5976 p_actid => g_primary_action);
5977 --EOY 07/08 End
5978 archive_ni_value(g_ni_able_lel_eid,
5979 g_ni_balance_totals(l_index2).ni_able_lel,2,
5980 g_ni_balance_totals(l_index2).ni_cat,
5981 p_actid => g_primary_action);
5982 archive_ni_value(g_ni_ers_rebate_eid,
5983 g_ni_balance_totals(l_index2).ers_rebate,2,
5984 g_ni_balance_totals(l_index2).ni_cat,
5985 p_actid => g_primary_action);
5986 archive_ni_value(g_ni_ees_rebate_eid,
5987 g_ni_balance_totals(l_index2).ees_rebate,2,
5988 g_ni_balance_totals(l_index2).ni_cat,
5989 p_actid => g_primary_action);
5990 archive_ni_value(g_ni_refund_eid,
5991 l_ni_refund_flag,2,
5992 g_ni_balance_totals(l_index2).ni_cat,
5993 g_ni_balance_totals(l_index2).scon,
5994 g_primary_action);
5995 END IF; -- scon is null
5996 END LOOP; -- values
5997 EXCEPTION WHEN no_data_found THEN
5998 -- all NI values archived
5999 NULL;
6000 END; -- NI values block
6001 ELSE
6002 hr_utility.set_location(l_proc,210);
6003 -- not primary action, so archive reportable cat X 'row'.
6004 -- Need to archive the Total Contributions item as 0 as the
6005 -- values view relies on this item being in the archive in order
6006 -- for a row to be returned (it uses this item to obtain the
6007 -- contexts of reportable, NI Cat and (if necessary) SCON.
6008 archive_ni_value(g_ni_tot_contribution_eid,'0',1,'X',
6009 p_actid => g_asg_actions(l_index1));
6010 END IF; -- primary action
6011 END LOOP; -- actions
6012 EXCEPTION WHEN no_data_found THEN
6013 -- all actions processed
6014 NULL;
6015 END; -- action block
6016 --
6017 IF l_reportable_ni_archived THEN
6018 hr_utility.trace('Reportable NI values archived against primary action='||g_primary_action);
6019 archive_asg_info(g_reportable_ni_eid, 'Y', g_primary_action);
6020 END IF;
6021 --
6022 empty_masg_cache;
6023 END IF; -- l_last_multi_asg
6024 ELSE -- End of Multiple Assignment Logic Part IV
6025 -- This is not an employee with aggregated multiple assignments
6026 IF l_reportable_ni_archived THEN
6027 hr_utility.trace('Reportable NI values archived against current action='||p_assactid);
6028 archive_asg_info(g_reportable_ni_eid, 'Y');
6029 END IF;
6030 END IF;
6031 --
6032 hr_utility.set_location(' Leaving: '||l_proc,220);
6033 EXCEPTION
6034 WHEN ASG_ACTION_ERROR THEN
6035 hr_utility.trace('ASG_ACTION_ERROR exception raised.');
6036 hr_utility.set_location(' Leaving: '||l_proc,230);
6037 raise;
6038 END archive_code;
6039 --
6040 PROCEDURE extract_item_report_format(p_user_entity_name in varchar2,
6041 p_archive_type in varchar2) IS
6042 -- This procedure inserts the necessary data into the
6043 -- PAY_REPORT_FORMAT_ITEMS_F table FOR EXTRACT ARCHIVE ITEMS ONLY.
6044 -- This distinction must be made as the procedure contains hard-
6048 -- The Datetracking is 'handled' in this case by entering
6045 -- coded data, only relevant for extract items, ie those DBI/
6046 -- User Entities starting 'X_'. Do not use this utility for
6047 -- entering other data into these tables.
6049 -- start of time and end of time for all records. Again, this
6050 -- is specific to Extract Items.
6051 --
6052 cursor csr_get_user_entity_id(c_user_entity_name VARCHAR2) IS
6053 SELECT user_entity_id
6054 FROM ff_user_entities
6055 WHERE user_entity_name = c_user_entity_name;
6056 --
6057 l_user_entity_id NUMBER;
6058 invalid_archive_type EXCEPTION;
6059 --
6060 BEGIN
6061 --
6062 hr_utility.trace('Extract Item: '||p_user_entity_name);
6063 -- Retrieve user entity ID, also validates the entity.
6064 --
6065 OPEN csr_get_user_entity_id(p_user_entity_name);
6066 FETCH csr_get_user_entity_id INTO l_user_entity_id;
6067 IF csr_get_user_entity_id%notfound THEN
6068 RAISE no_data_found;
6069 END IF;
6070 --
6071 -- Validate the Archive Type
6072 --
6073 IF p_archive_type NOT IN ('AAP','PA','AAC') THEN
6074 RAISE invalid_archive_type;
6075 END IF;
6076 --
6077 -- Parameters validated, insert the two rows into PAY_REPORT_FORMAT_ITEMS_F,
6078 -- ensuring the inserts are re-runnable.
6079 --
6080 BEGIN
6081 -- 1. Report category F
6082 --
6083 INSERT INTO pay_report_format_items_f
6084 (report_type,
6085 report_qualifier,
6086 report_category,
6087 user_entity_id,
6088 effective_start_date,
6089 effective_end_date,
6090 archive_type,
6091 updatable_flag,
6092 display_sequence)
6093 SELECT
6094 'EOY',
6095 'GB',
6096 'F',
6097 l_user_entity_id,
6098 to_date('01/01/0001','DD/MM/YYYY'),
6099 to_date('31/12/4712','DD/MM/YYYY'),
6100 p_archive_type,
6101 'N',
6102 NULL
6103 FROM sys.dual WHERE NOT EXISTS
6104 (SELECT 1 FROM pay_report_format_items_f
6105 WHERE report_type = 'EOY'
6106 AND report_qualifier = 'GB'
6107 AND user_entity_id = l_user_entity_id
6108 AND report_category = 'F');
6109 --
6110 -- 2. Report category P
6111 --
6112 INSERT INTO pay_report_format_items_f
6113 (report_type,
6114 report_qualifier,
6115 report_category,
6116 user_entity_id,
6117 effective_start_date,
6118 effective_end_date,
6119 archive_type,
6120 updatable_flag,
6121 display_sequence)
6122 SELECT
6123 'EOY',
6124 'GB',
6125 'P',
6126 l_user_entity_id,
6127 to_date('01/01/0001','DD/MM/YYYY'),
6128 to_date('31/12/4712','DD/MM/YYYY'),
6129 p_archive_type,
6130 'N',
6131 NULL
6132 FROM sys.dual WHERE NOT EXISTS
6133 (SELECT 1 FROM pay_report_format_items_f
6134 WHERE report_type = 'EOY'
6135 AND report_qualifier = 'GB'
6136 AND user_entity_id = l_user_entity_id
6137 AND report_category = 'P');
6138 END;
6139 --
6140 EXCEPTION
6141 WHEN invalid_archive_type THEN
6142 hr_utility.set_message(800, 'FF_34958_INVALID_ARCHIVE_TYPE');
6143 hr_utility.raise_error;
6144 --
6145 END extract_item_report_format;
6146 --
6147 END pay_gb_eoy_archive;
[Home] [Help]