TRIGGER: APPS.PAY_PAYMENT_TYPES_BRUI

Source

Description

pay_payment_types_brui
before insert or update on pay_payment_types
for each row

Type

BEFORE EACH ROW

Event

INSERT OR UPDATE

Column

When

Referencing

REFERENCING NEW AS NEW OLD AS OLD

Body

begin
if hr_general.g_data_migrator_mode <> 'Y' then
  hr_payments.ppt_brui(:new.allow_as_default,
                       :new.category,
                       :new.pre_validation_required,
                       :new.validation_days,
                       :new.validation_value);
end if;
end pay_payment_types_brui;