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APPS.PAY_KW_CHEQUE_REPORT dependencies on PAY_PRE_PAYMENTS

Line 138: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1

134:
135: /*
136: CURSOR csr_get_assact_det_PD (l_pact_id number) IS
137: select paa.assignment_action_id , paa.assignment_id
138: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1
139: where paa.payroll_action_id = p_pact_id
140: and paa.action_status = 'C'
141: and not exists ( select 1
142: from pay_assignment_actions paa1, pay_payroll_actions ppa1, pay_action_interlocks lck

Line 160: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1,

156: */
157:
158: CURSOR csr_get_assact_det_PD (l_pact_id number,l_date date) IS
159: select paa.assignment_action_id , paa.assignment_id
160: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1,
161: per_all_people_f ppf, per_all_assignments_f paf
162: where paa.payroll_action_id = p_pact_id
163: and paa.action_status = 'C'
164: and not exists ( select 1

Line 197: FROM pay_pre_payments_v2 pv2

193:
194: /* Cursor for fetching the Cheque details */
195: CURSOR csr_chq_det (l_assact_id number,l_date date) IS
196: SELECT serial_number, value
197: FROM pay_pre_payments_v2 pv2
198: WHERE pv2.business_group_id+0 = p_business_group_id
199: AND pv2.assignment_action_id = l_assact_id
200: AND pv2.pre_payment_id in (select ppp.pre_payment_id
201: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,

Line 201: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,

197: FROM pay_pre_payments_v2 pv2
198: WHERE pv2.business_group_id+0 = p_business_group_id
199: AND pv2.assignment_action_id = l_assact_id
200: AND pv2.pre_payment_id in (select ppp.pre_payment_id
201: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,
202: pay_payment_types pt,pay_assignment_actions paa1
203: where lck.locking_action_id = l_assact_id
204: and lck.locked_action_id = ppp.assignment_action_id
205: and paa1.assignment_action_id = lck.locking_action_id

Line 230: from pay_payroll_actions ppa, pay_assignment_actions paa, pay_pre_payments ppp, pay_assignment_actions paa1

226:
227: /* Cursor for fetching the payment date of the pre payment for cheques */
228: CURSOR csr_pay_date (l_assact_id number) IS
229: select nvl(ppa.date_earned,ppa.effective_date)
230: from pay_payroll_actions ppa, pay_assignment_actions paa, pay_pre_payments ppp, pay_assignment_actions paa1
231: where paa.assignment_action_id = l_assact_id
232: and paa.action_status = 'C'
233: and paa.pre_payment_id = ppp.pre_payment_id
234: and ppp.assignment_action_id = paa1.assignment_action_id