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APPS.PAY_GB_ONLINE_SOE dependencies on PAY_SOE_GLB

Line 168: --- Text : Similar to core function : pay_soe_glb.getBalances

164:
165: ---------------------------------------------------------------------
166: --- Function : getBalances
167: ---
168: --- Text : Similar to core function : pay_soe_glb.getBalances
169: --- This fuction will check for prepayment run. If action is
170: --- from prepayment, we will use latest run instead
171: ---------------------------------------------------------------------
172: FUNCTION getBalances(p_assignment_action_id number ,p_balance_attribute varchar2) return long is

Line 415: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

411: pay_soe_util.setValue('02',l_balance_type_lst(l_output_table(i).defined_balance_id).reporting_name,FALSE,FALSE);
412: pay_soe_util.setValue('03',l_balance_type_lst(l_output_table(i).defined_balance_id).dimension_name,FALSE,FALSE);
413: pay_soe_util.setValue('04',l_balance_type_lst(l_output_table(i).defined_balance_id).defined_balance_name,FALSE,FALSE);
414: pay_soe_util.setValue('16',to_char(l_output_table(i).balance_value,
415: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
416: pay_soe_util.setValue('06',to_char(l_output_table(i).defined_balance_id),FALSE,TRUE);
417: end if;
418: end loop;
419: end if;

Line 431: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

427: pay_soe_util.setValue('02',null,FALSE,FALSE);
428: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
429: pay_soe_util.setValue('04','NIable YTD',FALSE,FALSE);
430: pay_soe_util.setValue('16',to_char(l_calculated_balance,
431: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
432: pay_soe_util.setValue('06',null,FALSE,TRUE);
433: end if;
434:
435: l_calculated_balance := pay_gb_payroll_actions_pkg.report_all_ni_balance('NI Able',p_assignment_action_id,'_ASG_TRANSFER_PTD');

Line 444: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

440: pay_soe_util.setValue('02',null,FALSE,FALSE);
441: pay_soe_util.setValue('03','ASG_TRANSFER_PTD',FALSE,FALSE);
442: pay_soe_util.setValue('04','NIable PTD',FALSE,FALSE);
443: pay_soe_util.setValue('16',to_char(l_calculated_balance,
444: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
445: pay_soe_util.setValue('06',null,FALSE,TRUE);
446: end if;
447:
448: l_calculated_balance := pay_gb_payroll_actions_pkg.report_all_ni_balance('NI Employee',p_assignment_action_id,'_ASG_TD_YTD');

Line 457: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

453: pay_soe_util.setValue('02',null,FALSE,FALSE);
454: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
455: pay_soe_util.setValue('04','NI Ees YTD',FALSE,FALSE);
456: pay_soe_util.setValue('16',to_char(l_calculated_balance,
457: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
458: pay_soe_util.setValue('06',null,FALSE,TRUE);
459: end if;
460:
461: l_calculated_balance := getEmployerBalance(p_assignment_action_id);

Line 470: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

466: pay_soe_util.setValue('02',null,FALSE,FALSE);
467: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
468: pay_soe_util.setValue('04','NI Ers YTD',FALSE,FALSE);
469: pay_soe_util.setValue('16',to_char(l_calculated_balance,
470: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
471: pay_soe_util.setValue('06',null,FALSE,TRUE);
472: end if;
473:
474: if balCount > 0 or l_display then

Line 501: return pay_soe_glb.balances2(checkPrepayment(p_assignment_action_id));

497: --- Text : Displays the Balances in the Balances Region
498: ---------------------------------------------------------------------
499: function Balances2(p_assignment_action_id number) return long is
500: begin
501: return pay_soe_glb.balances2(checkPrepayment(p_assignment_action_id));
502: end Balances2;
503:
504: ---------------------------------------------------------------------
505: --- Function : Balances3

Line 511: return pay_soe_glb.balances3(checkPrepayment(p_assignment_action_id));

507: --- Text : Displays the Balances in the Balances Region
508: ---------------------------------------------------------------------
509: function Balances3(p_assignment_action_id number) return long is
510: begin
511: return pay_soe_glb.balances3(checkPrepayment(p_assignment_action_id));
512: end Balances3;
513:
514: ---------------------------------------------------------------------
515: --- Function : Tax_Info

Line 592: return (pay_soe_glb.setParameters(p_assignment_action_id));

588: --- Text : Set paramters
589: ---------------------------------------------------------------------
590: function setParameters(p_assignment_action_id in number) return varchar2 is
591: begin
592: return (pay_soe_glb.setParameters(p_assignment_action_id));
593: end setParameters;
594:
595: ---------------------------------------------------------------------
596: --- Function : SetParameters (Overload function)

Line 636: return (pay_soe_glb.setParameters(l_assignment_action_id));

632: open csr_get_action_id(l_assignment_id);
633: fetch csr_get_action_id into l_assignment_action_id;
634: close csr_get_action_id;
635:
636: return (pay_soe_glb.setParameters(l_assignment_action_id));
637:
638: end setParameters;
639:
640: end pay_gb_online_soe;