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APPS.HR_HK_PERSONAL_PAY_METHOD_API SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 37


PROCEDURE check_hk_insert_legislation
  (p_assignment_id          IN     NUMBER
  ,p_effective_date         IN OUT NOCOPY DATE
  ) IS
  --
  -- Declare cursors and local variables
  --
  l_proc                VARCHAR2(72) := g_package||'check_hk_insert_egislation';

Line: 50


    SELECT  pbg.legislation_code
    FROM    per_business_groups pbg,
            per_assignments_f   asg
    WHERE   pbg.business_group_id   = asg.business_group_id
    AND     asg.assignment_id       = p_assignment_id
    AND     p_effective_date BETWEEN asg.effective_start_date AND asg.effective_end_date;

Line: 104


END check_hk_insert_legislation;

Line: 137


PROCEDURE check_hk_update_legislation
  ( p_personal_payment_method_id    IN  pay_personal_payment_methods_f.personal_payment_method_id%type
    ,p_effective_date               IN  DATE
  ) IS
  --
  -- Declare cursors and local variables
  --
  l_proc                VARCHAR2(72) := g_package||'check_hk_update_legislation';

Line: 149


    SELECT  pbg.legislation_code
    FROM    per_business_groups pbg,
            pay_personal_payment_methods_f ppm
    WHERE   pbg.business_group_id           = ppm.business_group_id
    AND     ppm.personal_payment_method_id  = p_personal_payment_method_id
    AND     p_effective_date BETWEEN ppm.effective_start_date AND ppm.effective_end_date;

Line: 179


END check_hk_update_legislation;

Line: 241


  check_hk_insert_legislation
  (p_assignment_id   => p_assignment_id
  ,p_effective_date  => l_effective_date);

Line: 300


PROCEDURE update_hk_personal_pay_method
  (p_validate                      IN     BOOLEAN  DEFAULT FALSE
  ,p_effective_date                IN     DATE
  ,p_datetrack_update_mode         IN     VARCHAR2
  ,p_personal_payment_method_id    IN     NUMBER
  ,p_object_version_number         IN OUT NOCOPY NUMBER
  ,p_bank_code                     IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_branch_code                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_account_number                IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_bank_account_name             IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_amount                        IN     NUMBER   DEFAULT hr_api.g_number
  ,p_comments                      IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_percentage                    IN     NUMBER   DEFAULT hr_api.g_number
  ,p_priority                      IN     NUMBER   DEFAULT hr_api.g_number
  ,p_attribute_category            IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute1                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute2                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute3                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute4                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute5                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute6                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute7                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute8                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute9                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute10                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute11                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute12                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute13                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute14                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute15                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute16                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute17                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute18                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute19                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_attribute20                   IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_payee_type                    IN     VARCHAR2 DEFAULT hr_api.g_varchar2
  ,p_payee_id                      IN     NUMBER   DEFAULT hr_api.g_number
  ,p_comment_id                    OUT NOCOPY NUMBER
  ,p_external_account_id           OUT NOCOPY NUMBER
  ,p_effective_start_date          OUT NOCOPY DATE
  ,p_effective_end_date            OUT NOCOPY DATE
  ) is
  --
  -- Declare cursors and local variables
  --
  l_proc                VARCHAR2(72) :=  g_package||'update_hk_personal_pay_method';

Line: 353


  check_hk_update_legislation
  (p_personal_payment_method_id => p_personal_payment_method_id
  ,p_effective_date             => p_effective_date);

Line: 361


hr_personal_pay_method_api.update_personal_pay_method
  (p_validate                      => p_validate
  ,p_effective_date                => trunc(p_effective_date)
  ,p_datetrack_update_mode         => p_datetrack_update_mode
  ,p_personal_payment_method_id    => p_personal_payment_method_id
  ,p_object_version_number         => p_object_version_number
  ,p_amount                        => p_amount
  ,p_comments                      => p_comments
  ,p_percentage                    => p_percentage
  ,p_priority                      => p_priority
  ,p_attribute_category            => p_attribute_category
  ,p_attribute1                    => p_attribute1
  ,p_attribute2                    => p_attribute2
  ,p_attribute3                    => p_attribute3
  ,p_attribute4                    => p_attribute4
  ,p_attribute5                    => p_attribute5
  ,p_attribute6                    => p_attribute6
  ,p_attribute7                    => p_attribute7
  ,p_attribute8                    => p_attribute8
  ,p_attribute9                    => p_attribute9
  ,p_attribute10                   => p_attribute10
  ,p_attribute11                   => p_attribute11
  ,p_attribute12                   => p_attribute12
  ,p_attribute13                   => p_attribute13
  ,p_attribute14                   => p_attribute14
  ,p_attribute15                   => p_attribute15
  ,p_attribute16                   => p_attribute16
  ,p_attribute17                   => p_attribute17
  ,p_attribute18                   => p_attribute18
  ,p_attribute19                   => p_attribute19
  ,p_attribute20                   => p_attribute20
  ,p_territory_code                => 'HK'
  ,p_segment1                      => p_bank_code
  ,p_segment2                      => p_branch_code
  ,p_segment3                      => p_account_number
  ,p_segment4                      => p_bank_account_name
  ,p_payee_type                    => p_payee_type
  ,p_payee_id                      => p_payee_id
  ,p_comment_id                    => p_comment_id
  ,p_external_account_id           => p_external_account_id
  ,p_effective_start_date          => p_effective_start_date
  ,p_effective_end_date            => p_effective_end_date
  );

Line: 406


END update_hk_personal_pay_method;