1 package body pay_us_emp_dt_tax_rules as
2 /* $Header: pyusdtw4.pkb 120.19.12010000.1 2008/07/27 23:49:44 appldev ship $ */
3
4 /* Name : maintain_element_entry
5 Purpose : This procedure can be used to create as well as update the vertex
6 element entry for an assignment. It calls the element entries api
7 to insert and update the element entry record.
8 Parameters :
9 p_assignment_id -> The assignment for which the vertex elemnt entry is to be
10 created/modified.
11 p_effective_start_date -> The start date of the element entry.
12 p_effective_end_date -> The end date of the element entry.
13 p_session_date -> This will be helpful for the various update modes.
14 p_jurisdiction_code -> The jurisdiction code for which the elemnt entry is to
15 created/updated.
16 p_percentage_time -> Time in the jurisdiction.
17 p_mode -> If can have the following values :
18 'INSERT'
19 'CORRECTION',
20 'UPDATE',
21 'UPDATE_CHANGE_INSERT',
22 'UPDATE_OVERRIDE',
23 'ZAP'
24 'INSERT_OLD'
25 Note : Since the change in location might lead us to scenarios where we might
26 want to do various kinds of updates, all kinds of update modes have been
27 added.
28 */
29
30 procedure maintain_element_entry (p_assignment_id in number,
31 p_effective_start_date in date,
32 p_effective_end_date in date,
33 p_session_date in date,
34 p_jurisdiction_code in varchar2,
35 p_percentage_time in number,
36 p_mode in varchar2) is
37
38 l_inp_value_id_table hr_entry.number_table;
39 l_scr_value_table hr_entry.varchar2_table;
40
41 l_element_type_id number :=0;
42 l_inp_name varchar2(80) :=null;
43 l_inp_val_id number :=0;
44 i number := 1;
45 l_element_link_id number :=0;
46 l_element_entry_id number :=0;
47 l_effective_start_date date;
48 l_effective_end_date date;
49 l_mode varchar2(30);
50 l_delete_flag varchar2(1) := 'N';
51 l_percent number;
52 l_end_of_time date := to_date('31/12/4712','dd/mm/yyyy');
53 l_payroll_installed boolean := FALSE;
54
55 /* Cursor to get the vertex element type */
56
57 cursor csr_tax_element is
58 select pet.element_type_id,
59 piv.input_value_id,
60 piv.name
61 from PAY_INPUT_VALUES_F piv,
62 PAY_ELEMENT_TYPES_F pet
63 where p_session_date between piv.effective_start_date
64 and piv.effective_end_date
65 and pet.element_type_id = piv.element_type_id
66 and p_session_date between pet.effective_start_date
67 and pet.effective_end_date
68 and pet.element_name = 'VERTEX';
69
70 /* Cursor to get the element entry for the jurisdiction */
71
72 cursor csr_ele_entry (p_element_link number, p_inp_val number)is
73 select pee.element_entry_id
74 from PAY_ELEMENT_ENTRY_VALUES_F pev,
75 PAY_ELEMENT_ENTRIES_F pee
76 where pev.screen_entry_value = p_jurisdiction_code
77 and pev.input_value_id + 0 = p_inp_val
78 and p_session_date between pev.effective_start_date
79 and pev.effective_end_date
80 and pev.element_entry_id = pee.element_entry_id
81 and p_session_date between pee.effective_start_date
82 and pee.effective_end_date
83 and pee.element_link_id = p_element_link
84 and pee.assignment_id = p_assignment_id;
85
86 /* Cursor to get the current percentage of the element entry */
87
88 cursor csr_get_curr_percnt (p_ele_entry_id number, p_inp_val number)is
89 select pev.screen_entry_value
90 from PAY_ELEMENT_ENTRY_VALUES_F pev
91 where pev.screen_entry_value is not null
92 and pev.input_value_id + 0 = p_inp_val
93 and p_session_date between pev.effective_start_date
94 and pev.effective_end_date
95 and pev.element_entry_id = p_ele_entry_id;
96
97
98 begin
99
100 l_payroll_installed := hr_utility.chk_product_install(p_product =>'Oracle Payroll',
101 p_legislation => 'US');
102 if l_payroll_installed then
103
104 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry'
105 ,1);
106
107 open csr_tax_element;
108
109 loop
110
111 fetch csr_tax_element into l_element_type_id,
112 l_inp_val_id,
113 l_inp_name;
114
115 exit when csr_tax_element%NOTFOUND;
116
117 if upper(l_inp_name) = 'PAY VALUE'
118 then
119 l_inp_value_id_table(1) := l_inp_val_id;
120 elsif upper(l_inp_name) = 'JURISDICTION'
121 then
122 l_inp_value_id_table(2) := l_inp_val_id;
123 elsif upper(l_inp_name) = 'PERCENTAGE'
124 then
125 l_inp_value_id_table(3) := l_inp_val_id;
126 end if;
127 end loop;
128
129 close csr_tax_element;
130
131 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry'
132 ,2);
133
134 /* Check that all of the input value id for vertex, exists */
135
136 for i in 1..3 loop
137
138 if l_inp_value_id_table(i) = null or
139 l_inp_value_id_table(i) = 0
140 then
141 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
142 fnd_message.set_token('1','VERTEX');
143 fnd_message.raise_error;
144 end if;
145
146 end loop;
147
148 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry'
149 ,3);
150
151 /* Get element link */
152 l_element_link_id := hr_entry_api.get_link(
153 P_assignment_id => p_assignment_id,
154 P_element_type_id => l_element_type_id,
155 P_session_date => p_effective_start_date);
156
157 if l_element_link_id is null or l_element_link_id = 0
158 then
159 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
160 fnd_message.set_token('1','VERTEX');
161 fnd_message.raise_error;
162 end if;
163
164 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry'
165 ,4);
166
167 /* Store screen entry value in the table */
168
169 l_scr_value_table(1) := null;
170 l_scr_value_table(2) := p_jurisdiction_code;
171 l_scr_value_table(3) := nvl(fnd_number.number_to_canonical(p_percentage_time),'0');
172
173 /* assign the parameters to local variables because the element entry procedures
174 expect them to be in out parameters */
175
176 l_effective_start_date := p_effective_start_date;
177 l_effective_end_date := p_effective_end_date;
178 l_mode := p_mode;
179
180 if p_mode = 'INSERT' then
181
182 /* Create the vertex element entry */
183
184 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry' ,5);
185
186 hr_entry_api.insert_element_entry( P_effective_start_date => l_effective_start_date,
187 P_effective_end_date => l_effective_end_date,
188 P_element_entry_id => l_element_entry_id,
189 P_assignment_id => p_assignment_id,
190 P_element_link_id => l_element_link_id,
191 P_creator_type => 'UT',
192 P_entry_type => 'E',
193 P_num_entry_values => 3,
194 P_input_value_id_tbl => l_inp_value_id_table,
195 P_entry_value_tbl => l_scr_value_table);
196
197 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry' ,6);
198
199 elsif p_mode in ('CORRECTION','UPDATE', 'UPDATE_CHANGE_INSERT','UPDATE_OVERRIDE','ZAP','DELETE_NEXT_CHANGE','FUTURE_CHANGE','INSERT_OLD') then
200
201 /* Get the element entry of the vertex element entry that is to be updated
202 or deleted */
203
204 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_element_entry' ,7);
205
206
207 open csr_ele_entry(l_element_link_id, l_inp_value_id_table(2));
208
209 fetch csr_ele_entry into l_element_entry_id;
210
211 /* Added the delete flag for the upgrade. Currently, there
212 may be state tax records which might not have a vertex
213 element entry */
214
215 if csr_ele_entry%NOTFOUND then
216 if p_mode in('ZAP','DELETE_NEXT_CHANGE','FUTURE_CHANGE') then
217
218 l_delete_flag := 'N';
219 else
220
221 close csr_ele_entry;
222 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
223 fnd_message.set_token('PROCEDURE',
224 'pay_us_emp_dt_tax_rules.maintain_element_entry');
225 fnd_message.set_token('STEP','1');
226 fnd_message.raise_error;
227
228 end if;
229
230 else /* found the element entry id */
231
232 l_delete_flag := 'Y';
233
234 end if;
235
236 close csr_ele_entry;
237
238 if p_mode = 'INSERT_OLD' then
239
240 open csr_get_curr_percnt(l_element_entry_id, l_inp_value_id_table(3));
241
242 fetch csr_get_curr_percnt into l_scr_value_table(3);
243
244 if csr_get_curr_percnt%NOTFOUND then
245
246 close csr_get_curr_percnt;
247 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
248 fnd_message.set_token('PROCEDURE',
249 'pay_us_emp_dt_tax_rules.maintain_element_entry');
250 fnd_message.set_token('STEP','2');
251 fnd_message.raise_error;
252
253 end if;
254
255 close csr_get_curr_percnt;
256
257 if p_effective_end_date = l_end_of_time then
258
259 l_mode := 'UPDATE';
260
261 else
262
263 l_mode := 'UPDATE_CHANGE_INSERT';
264
265 end if;
266
267 end if;
268
269 if p_mode in ('ZAP','DELETE_NEXT_CHANGE','FUTURE_CHANGE')
270 and l_delete_flag = 'Y' then
271
272 hr_entry_api.delete_element_entry(
273 p_dt_delete_mode => l_mode,
274 p_session_date => p_session_date,
275 p_element_entry_id => l_element_entry_id);
276
277 elsif p_mode in ('CORRECTION','UPDATE', 'UPDATE_CHANGE_INSERT','UPDATE_OVERRIDE','INSERT_OLD') then
278
279 hr_entry_api.update_element_entry(
280 p_dt_update_mode => l_mode,
281 p_session_date => p_session_date,
282 p_element_entry_id => l_element_entry_id,
283 p_num_entry_values => 3,
284 p_input_value_id_tbl => l_inp_value_id_table,
285 p_entry_value_tbl => l_scr_value_table);
286
287 end if;
288
289 end if;
290
291 end if;
292
293 end maintain_element_entry;
294
295
296 /* Name : maintain_wc_ele_entry
297 Purpose : This procedure can be used to create as well as update the worker's
298 compensation element entry for an assignment. It calls the element
299 entries api to insert and update the element entry record.
300 Parameters :
301 p_assignment_id -> The assignment for which the vertex elemnt entry is to be
302 created/modified.
303 p_effective_start_date -> The start date of the element entry.
304 p_effective_end_date -> The end date of the element entry.
305 p_session_date -> This will be helpful for changing the wc element
306 entry for change in the federal record.
307 p_jurisdiction_code -> The jurisdiction code for which the elemnt entry is to
308 created/updated.
309 p_mode -> If can have the following values :
310 'INSERT'
311 'CORRECTION',
312 'UPDATE',
313 'UPDATE_CHANGE_INSERT',
314 'UPDATE_OVERRIDE',
315 'ZAP'
316 Note : For every change in federal record, we will be changing the worker's comp element entry.
317 */
318
319 procedure maintain_wc_ele_entry (p_assignment_id in number,
320 p_effective_start_date in date,
321 p_effective_end_date in date,
322 p_session_date in date,
323 p_jurisdiction_code in varchar2,
324 p_mode in varchar2) is
325
326 l_inp_value_id_table hr_entry.number_table;
330 l_inp_name varchar2(80) :=null;
327 l_scr_value_table hr_entry.varchar2_table;
328
329 l_element_type_id number :=0;
331 l_inp_val_id number :=0;
332 l_element_link_id number :=0;
333 l_element_entry_id number :=0;
334 l_effective_start_date date := null;
335 l_effective_end_date date := null;
336 l_mode varchar2(30);
337 l_delete_flag varchar2(1);
338 l_payroll_installed boolean := FALSE;
339
340 /* Cursor to get the worker's compensation element type */
341
342 cursor csr_wc_tax_element is
343 select pet.element_type_id,
344 piv.input_value_id,
345 piv.name
346 from PAY_INPUT_VALUES_F piv,
347 PAY_ELEMENT_TYPES_F pet
348 where p_session_date between piv.effective_start_date
349 and piv.effective_end_date
350 and pet.element_type_id = piv.element_type_id
351 and p_session_date between pet.effective_start_date
352 and pet.effective_end_date
353 and pet.element_name = 'Workers Compensation'; -- Bug 3354060 FTS on PAY_ELEMENT_TYPES_F was removed. Done by removing
354 -- 'upper' from pet.element_name and 'WORKERS COMPENSATION' was changed to
355 -- 'Workers Compensation'
356
357
358 /* Cursor to get the worker's compensation element entry */
359
360 cursor csr_wc_ele_entry (p_element_link number)is
361 select pee.element_entry_id
362 from PAY_ELEMENT_ENTRIES_F pee
363 where p_session_date between pee.effective_start_date
364 and pee.effective_end_date
365 and pee.element_link_id = p_element_link
366 and pee.assignment_id = p_assignment_id;
367
368 begin
369
370 l_payroll_installed := hr_utility.chk_product_install(p_product =>'Oracle Payroll',
371 p_legislation => 'US');
372 if l_payroll_installed then
373
374 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_wc_ele_entry'
375 ,1);
376
377 open csr_wc_tax_element;
378
379 loop
380
381 fetch csr_wc_tax_element into l_element_type_id,
382 l_inp_val_id,
383 l_inp_name;
384
385 exit when csr_wc_tax_element%NOTFOUND;
386
387 if upper(l_inp_name) = 'PAY VALUE' then
388
389 l_inp_value_id_table(1) := l_inp_val_id;
390
391 elsif upper(l_inp_name) = 'JURISDICTION' then
392
393 l_inp_value_id_table(2) := l_inp_val_id;
394
395 end if;
396
397 end loop;
398
399 close csr_wc_tax_element;
400
401 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_wc_ele_entry'
402 ,2);
403
404 /* Check that all of the input value id for vertex, exists */
405
406 for i in 1..2 loop
407
408 if l_inp_value_id_table(i) = null or
409 l_inp_value_id_table(i) = 0 then
410
411 fnd_message.set_name('PAY', 'HR_7713_TAX_ELEMENT_ERROR');
412 fnd_message.raise_error;
413
414 end if;
415
416 end loop;
417
418 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_wc_ele_entry'
419 ,3);
420
421 /* Get element link */
422 l_element_link_id := hr_entry_api.get_link(
423 P_assignment_id => p_assignment_id,
424 P_element_type_id => l_element_type_id,
425 P_session_date => p_effective_start_date);
426
427 if l_element_link_id is null or l_element_link_id = 0
428 then
429
430 fnd_message.set_name('PAY', 'HR_7713_TAX_ELEMENT_ERROR');
431 fnd_message.raise_error;
432
433 end if;
434
435 hr_utility.set_location('pay_us_emp_dt_tax_rules.maintain_wc_ele_entry'
436 ,4);
437
438 /* Store screen entry value in the table */
439
440 l_scr_value_table(1) := null;
441 l_scr_value_table(2) := p_jurisdiction_code;
442
443 /* assign the parameters to local variables because the element entry procedures
444 expect them to be in out parameters */
445
446 l_effective_start_date := p_effective_start_date;
447 l_effective_end_date := p_effective_end_date;
448 l_mode := p_mode;
449
450 if p_mode = 'INSERT'
451 then
452
453 /* Insert the worker's compensation element entry */
454
455 hr_utility.set_location(
456 'pay_us_emp_dt_tax_rules.maintain_wc_ele_entry' ,5);
457 hr_entry_api.insert_element_entry(
458 P_effective_start_date => l_effective_start_date,
459 P_effective_end_date => l_effective_end_date,
460 P_element_entry_id => l_element_entry_id,
464 P_entry_type => 'E',
461 P_assignment_id => p_assignment_id,
462 P_element_link_id => l_element_link_id,
463 P_creator_type => 'UT',
465 P_num_entry_values => 2,
466 P_input_value_id_tbl => l_inp_value_id_table,
467 P_entry_value_tbl => l_scr_value_table);
468
469 hr_utility.set_location(
470 'pay_us_emp_dt_tax_rules.maintain_wc_ele_entry' ,8);
471
472 elsif p_mode in ('CORRECTION', 'UPDATE', 'UPDATE_CHANGE_INSERT','UPDATE_OVERRIDE','ZAP')then
473
474 /* Update the worker's compensation element entry */
475
476 open csr_wc_ele_entry(l_element_link_id);
477
478 fetch csr_wc_ele_entry into l_element_entry_id;
479
480 if csr_wc_ele_entry%NOTFOUND then
481
482 if p_mode in('ZAP','DELETE_NEXT_CHANGE','FUTURE_CHANGE') then
483
484 l_delete_flag := 'N';
485 else
486
487 close csr_wc_ele_entry;
488 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
489 fnd_message.set_token('PROCEDURE',
490 'pay_us_emp_dt_tax_rules.maintain_wc_ele_entry');
491 fnd_message.set_token('STEP','8');
492 fnd_message.raise_error;
493
494 end if;
495
496 else /* found the wc element entry id */
497
498 l_delete_flag := 'Y';
499
500 end if;
501
502 close csr_wc_ele_entry;
503
504 if p_mode = 'ZAP' and l_delete_flag = 'Y' then
505
506 /* All of the tax %age records will be created from the date on which the
507 default tax rules criteria was met till the end of time. So, we should
508 get records for the state, county and city for the same effective start
509 date */
510
511 hr_entry_api.delete_element_entry(
512 p_dt_delete_mode => l_mode,
513 p_session_date => p_session_date,
514 p_element_entry_id => l_element_entry_id);
515
516 elsif p_mode in ('CORRECTION','UPDATE', 'UPDATE_CHANGE_INSERT','UPDATE_OVERRIDE') then
517
518 hr_entry_api.update_element_entry(
519 p_dt_update_mode => l_mode,
520 p_session_date => p_session_date,
521 p_element_entry_id => l_element_entry_id,
522 p_num_entry_values => 2,
523 p_input_value_id_tbl => l_inp_value_id_table,
524 p_entry_value_tbl => l_scr_value_table);
525
526 end if;
527
528 end if;
529
530 end if;
531
532 end maintain_wc_ele_entry;
533
534
535 /* Name : create_tax_percentage
536 Purpose : This procedure will be called whenever a state tax rule or a county
537 tax rule or a city tax rule record gets created.
538 It gets all of the location changes that have taken place for the
539 assignment and then for each of location change, it creates an element
540 entry for the jurisdiction depending upon the kind of tax rule record
541 that is getting created.
542 Parameters :
543 p_assignment_id -> The assignemnt for which the tax rule record and hence
544 the percentage record is getting created.
545 p_state_code -> If p_state_code is not null and p_county_code is null
546 and p_city_code is null then the p_state_code specifies
547 the state for which the tax %age record is being created.
548 p_county_code -> If p_state_code is not null and p_county_code is not null
549 and p_city_code is null then it specifies the county in the
550 state of p_state_code, for which the tax percentage record
551 is being created.
552 p_city_code -> If p_state_code is not null and p_county_code is not null
553 and p_city_code is not null then it specifies the city in
554 the county of p_county_code for the state of p_state_code,
555 for which the tax percentage record is being created.
556 p_time_in_state -> If a state %age record is being created then it specifies
557 the time in state.
558 p_time_in_county -> If a county %age record is being created then it specifies
559 the time in county.
560 p_time_in_city -> If a city %age record is being created then it specifies
561 the time in city.
562 */
563
564 procedure create_tax_percentage (p_assignment_id in number,
565 p_state_code in varchar2,
566 p_county_code in varchar2,
570 p_time_in_city in number) is
567 p_city_code in varchar2,
568 p_time_in_state in number,
569 p_time_in_county in number,
571
572 l_first_location_id number(15) := 0;
573 l_next_location_id number(15) := 0;
574 l_first_effective_date date := null;
575 l_first_prev_date date := null;
576 l_next_effective_date date := null;
577 l_next_prev_date date := null;
578 l_jurisdiction_code varchar2(11);
579 l_default_date date;
580 l_time number;
581 l_ctr number := 0;
582 l_mode varchar2(30);
583
584 /* Get Effective_start_Date of the federal record to set the effective date
585 of the element entry. All of the element entries should be created from
586 the date the deafulting tax rules criteria was met. Since the federal
587 record is created from the date the defaulting criteria is met,
588 taking the min(Federal effective start date) will give us the date on
589 which the defaulting criteria was met and hence the effective start date
590 of the element entry */
591
592 cursor csr_get_eff_date is
593 select min(effective_start_date)
594 from PAY_US_EMP_FED_TAX_RULES_F
595 where assignment_id = p_assignment_id;
596
597 /* Since a change in location may have taken place before the default tax
598 rules criteria is met, we will consider only those locations whose
599 effective_end_date >= default tax rules date i.e. the federal tax rules
600 date. Thus we will be breaking the percentage records only for those
601 change in locations which have taken place after the default tax rules
602 date.
603 L1 L2 L3 L4 L2
604 Asg |--------|------|-------|------|------
605
606 Federal Tax |----|---|----|---|---------------
607
608 Note, in the above example the default tax rules criteria was satisfied
609 after change in location to L2. So, we should not be considering L1.
610 Also, since the same location may get assigned after some time period,
611 we have no other alternative than to query up all the records after the
612 default criteria date and then manual identify the change in locations
613 by means of comparing the location id */
614
615 cursor csr_get_locations (passignment number, pdefault_date date) is
616 select paf1.location_id,
617 paf1.effective_start_date,
618 paf1.effective_start_date - 1
619 from per_assignments_f paf1
620 where paf1.assignment_id = passignment
621 and paf1.effective_start_date >= pdefault_date
622 order by 2;
623
624 begin
625
626 /* Form the jurisdiction code */
627
628 if p_state_code is not null and p_county_code is null and
629 p_city_code is null
630 then
631
632 l_jurisdiction_code := p_state_code || '-000-0000';
633 l_time := p_time_in_state;
634
635 elsif p_state_code is not null and p_county_code is not null and
636 p_city_code is null
637 then
638
639 l_jurisdiction_code := p_state_code || '-' || p_county_code ||
640 '-0000';
641 l_time := p_time_in_county;
642
643 elsif p_state_code is not null and p_county_code is not null and
644 p_city_code is not null
645 then
646
647 l_jurisdiction_code := p_state_code || '-' || p_county_code ||
648 '-' || p_city_code;
649 l_time := p_time_in_city;
650
651 end if;
652
653 /* Get effective Start date of the Federal Tax Rules record */
654
655 open csr_get_eff_date;
656
657 fetch csr_get_eff_date into l_default_date;
658
659 if l_default_date is null then
660
661 close csr_get_eff_date;
662 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
663 fnd_message.set_token('PROCEDURE',
664 'pay_us_emp_dt_tax_rules.create_tax_percentage');
665 fnd_message.set_token('STEP','1');
666 fnd_message.raise_error;
667
668 end if;
669
670 close csr_get_eff_date;
671
672 /* Get all of the changes in location for the assignment */
673
674 open csr_get_locations(p_assignment_id, l_default_date);
675
676 fetch csr_get_locations into l_first_location_id, l_first_effective_date,
677 l_first_prev_date;
678 l_ctr := 1;
679
680 /* The effective start date of the first location might be less than
681 the date on which the default tax criteria was met. So, set the
682 effective start date to the date on which the default tax rules
683 criteria was satisfied */
684
685 l_first_effective_date := l_default_date;
686
687 /* Initialise the next location id, next effective date and
688 next prev date before doing the fetch */
689
690 l_next_location_id := null;
691 l_next_effective_date := null;
692 l_next_prev_date := null;
693
694 loop
695
699 l_next_prev_date;
696 exit when csr_get_locations%NOTFOUND;
697
698 fetch csr_get_locations into l_next_location_id, l_next_effective_date,
700
701 if l_next_location_id <> l_first_location_id then
702
703 if l_ctr = 1 then
704
705 l_mode := 'INSERT';
706
707 else
708
709 l_mode := 'UPDATE';
710
711 end if;
712
713 /* Call maintain_element_entry for the first location */
714
715 if l_ctr = 1 then
716
717 maintain_element_entry(p_assignment_id => p_assignment_id,
718 p_effective_start_date => l_first_effective_date,
719 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
720 p_session_date => l_first_effective_date,
721 p_jurisdiction_code => l_jurisdiction_code,
722 p_percentage_time => l_time,
723 p_mode => 'INSERT');
724
725 else
726
727
728 maintain_element_entry(p_assignment_id => p_assignment_id,
729 p_effective_start_date => l_first_effective_date,
730 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
731 p_session_date => l_first_effective_date,
732 p_jurisdiction_code => l_jurisdiction_code,
733 p_percentage_time => l_time,
734 p_mode => 'UPDATE');
735 end if;
736
737 l_first_location_id := l_next_location_id;
738 l_first_effective_date := l_next_effective_date;
739 l_first_prev_date := l_next_prev_date;
740 /* Initialise the next location id, next effective date and
741 next prev date before doing the fetch */
742 l_next_location_id := null;
743 l_next_effective_date := null;
744 l_next_prev_date := null;
745 l_ctr := l_ctr + 1;
746
747 end if;
748
749 end loop;
750
751 close csr_get_locations;
752
753 /* Create the element entry for the last change in location . The last
754 element entry record for the percentage time should be created till
755 end of time. hence, 31-dec-4712. */
756
757 if l_ctr = 1 then
758
759
760 maintain_element_entry(p_assignment_id => p_assignment_id,
761 p_effective_start_date => l_first_effective_date,
762 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
763 p_session_date => l_first_effective_date,
764 p_jurisdiction_code => l_jurisdiction_code,
765 p_percentage_time => l_time,
766 p_mode => 'INSERT');
767 else
768
769
770 maintain_element_entry(p_assignment_id => p_assignment_id,
771 p_effective_start_date => l_first_effective_date,
772 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
773 p_session_date => l_first_effective_date,
774 p_jurisdiction_code => l_jurisdiction_code,
775 p_percentage_time => l_time,
776 p_mode => 'UPDATE');
777
778 end if;
779
780
781
782 end create_tax_percentage;
783
784
785 /* Name : insert_fed_tax_row
786 Purpose : To create the federal tax rule record. It also calls the
787 maintain_wc_ele_entry routine to create the worker's compensation
788 for the SUI state
789 */
790
791 procedure insert_fed_tax_row ( p_emp_fed_tax_rule_id in out nocopy number,
792 p_effective_start_date in date,
793 p_effective_end_date in date,
794 p_assignment_id in number,
795 p_sui_state_code in varchar2,
796 p_sui_jurisdiction_code in varchar2,
797 p_business_group_id in number,
798 p_additional_wa_amount in number,
799 p_filing_status_code in varchar2,
800 p_fit_override_amount in number,
801 p_fit_override_rate in number,
802 p_withholding_allowances in number,
803 p_cumulative_taxation in varchar2,
804 p_eic_filing_status_code in varchar2,
805 p_fit_additional_tax in number,
806 p_fit_exempt in varchar2,
807 p_futa_tax_exempt in varchar2,
808 p_medicare_tax_exempt in varchar2,
809 p_ss_tax_exempt in varchar2,
810 p_wage_exempt in varchar2,
811 p_statutory_employee in varchar2,
815 p_attribute_category in varchar2,
812 p_w2_filed_year in number,
813 p_supp_tax_override_rate in number,
814 p_excessive_wa_reject_date in date,
816 p_attribute1 in varchar2,
817 p_attribute2 in varchar2,
818 p_attribute3 in varchar2,
819 p_attribute4 in varchar2,
820 p_attribute5 in varchar2,
821 p_attribute6 in varchar2,
822 p_attribute7 in varchar2,
823 p_attribute8 in varchar2,
824 p_attribute9 in varchar2,
825 p_attribute10 in varchar2,
826 p_attribute11 in varchar2,
827 p_attribute12 in varchar2,
828 p_attribute13 in varchar2,
829 p_attribute14 in varchar2,
830 p_attribute15 in varchar2,
831 p_attribute16 in varchar2,
832 p_attribute17 in varchar2,
833 p_attribute18 in varchar2,
834 p_attribute19 in varchar2,
835 p_attribute20 in varchar2,
836 p_attribute21 in varchar2,
837 p_attribute22 in varchar2,
838 p_attribute23 in varchar2,
839 p_attribute24 in varchar2,
840 p_attribute25 in varchar2,
841 p_attribute26 in varchar2,
842 p_attribute27 in varchar2,
843 p_attribute28 in varchar2,
844 p_attribute29 in varchar2,
845 p_attribute30 in varchar2,
846 p_fed_information_category in varchar2,
847 p_fed_information1 in varchar2,
848 p_fed_information2 in varchar2,
849 p_fed_information3 in varchar2,
850 p_fed_information4 in varchar2,
851 p_fed_information5 in varchar2,
852 p_fed_information6 in varchar2,
853 p_fed_information7 in varchar2,
854 p_fed_information8 in varchar2,
855 p_fed_information9 in varchar2,
856 p_fed_information10 in varchar2,
857 p_fed_information11 in varchar2,
858 p_fed_information12 in varchar2,
859 p_fed_information13 in varchar2,
860 p_fed_information14 in varchar2,
861 p_fed_information15 in varchar2,
862 p_fed_information16 in varchar2,
863 p_fed_information17 in varchar2,
864 p_fed_information18 in varchar2,
865 p_fed_information19 in varchar2,
866 p_fed_information20 in varchar2,
867 p_fed_information21 in varchar2,
868 p_fed_information22 in varchar2,
869 p_fed_information23 in varchar2,
870 p_fed_information24 in varchar2,
871 p_fed_information25 in varchar2,
872 p_fed_information26 in varchar2,
873 p_fed_information27 in varchar2,
874 p_fed_information28 in varchar2,
875 p_fed_information29 in varchar2,
876 p_fed_information30 in varchar2,
877 p_mode in varchar2) is
878
879
880 l_step number;
881 l_pos number;
882
883 l_new_date date;
884 cursor csr_fed_tax_rule_id is
885 select PAY_US_EMP_FED_TAX_RULES_S.nextval
886 from sys.DUAL;
887
888 begin
889
890
891 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_fed_tax_row'||
892 ' - Opening cursor', 1);
893
894 if p_mode = 'INSERT' then
895
896 open csr_fed_tax_rule_id;
897
898 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_fed_tax_row'||
899 ' - Fetching cursor', 2);
900
904 ' - Closing cursor', 3);
901 fetch csr_fed_tax_rule_id into p_emp_fed_tax_rule_id;
902
903 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_fed_tax_row'||
905
906 close csr_fed_tax_rule_id;
907
908
909 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_fed_tax_row'||
910 ' - inserting row', 4);
911
912 end if;
913
914 l_step := 1;
915
916 if p_mode = 'UPDATE' then
917
918 select p_effective_start_date -1
919 into l_new_date
920 from DUAL;
921
922 /* Update the Federal tax record as of the p_effective_start_date */
923
924 l_step := 2;
925
926 update PAY_US_EMP_FED_TAX_RULES_F
927 set effective_end_date = l_new_date
928 where assignment_id = p_assignment_id
929 and effective_end_date = p_effective_end_date;
930
931 end if;
932
933 l_step := 3;
934
935 insert into PAY_US_EMP_FED_TAX_RULES_F
936 (emp_fed_tax_rule_id,
937 effective_start_date,
938 effective_end_date,
939 assignment_id,
940 sui_state_code,
941 sui_jurisdiction_code,
942 business_group_id,
943 additional_wa_amount,
944 filing_status_code,
945 fit_override_amount,
946 fit_override_rate,
947 withholding_allowances,
948 cumulative_taxation,
949 eic_filing_status_code,
950 fit_additional_tax,
951 fit_exempt,
952 futa_tax_exempt,
953 medicare_tax_exempt,
954 ss_tax_exempt,
955 wage_exempt,
956 statutory_employee,
957 w2_filed_year,
958 supp_tax_override_rate,
959 excessive_wa_reject_date,
960 object_version_number,
961 attribute_category,
962 attribute1,
963 attribute2,
964 attribute3,
965 attribute4,
966 attribute5,
967 attribute6,
968 attribute7,
969 attribute8,
970 attribute9,
971 attribute10,
972 attribute11,
973 attribute12,
974 attribute13,
975 attribute14,
976 attribute15,
977 attribute16,
978 attribute17,
979 attribute18,
980 attribute19,
981 attribute20,
982 attribute21,
983 attribute22,
984 attribute23,
985 attribute24,
986 attribute25,
987 attribute26,
988 attribute27,
989 attribute28,
990 attribute29,
991 attribute30,
992 fed_information_category,
993 fed_information1,
994 fed_information2,
995 fed_information3,
996 fed_information4,
997 fed_information5,
998 fed_information6,
999 fed_information7,
1000 fed_information8,
1001 fed_information9,
1002 fed_information10,
1003 fed_information11,
1004 fed_information12,
1005 fed_information13,
1006 fed_information14,
1007 fed_information15,
1008 fed_information16,
1009 fed_information17,
1010 fed_information18,
1011 fed_information19,
1012 fed_information20,
1013 fed_information21,
1014 fed_information22,
1015 fed_information23,
1016 fed_information24,
1017 fed_information25,
1018 fed_information26,
1019 fed_information27,
1020 fed_information28,
1021 fed_information29,
1022 fed_information30)
1023 values
1024 (p_emp_fed_tax_rule_id,
1025 p_effective_start_date,
1026 p_effective_end_date,
1027 p_assignment_id,
1028 p_sui_state_code,
1029 p_sui_jurisdiction_code,
1030 p_business_group_id,
1031 p_additional_wa_amount,
1032 lpad(p_filing_status_code,2,'0'),
1033 p_fit_override_amount,
1034 p_fit_override_rate,
1035 p_withholding_allowances,
1036 p_cumulative_taxation,
1037 p_eic_filing_status_code,
1038 p_fit_additional_tax,
1039 p_fit_exempt,
1040 p_futa_tax_exempt,
1041 p_medicare_tax_exempt,
1042 p_ss_tax_exempt,
1043 p_wage_exempt,
1044 p_statutory_employee,
1045 p_w2_filed_year,
1046 p_supp_tax_override_rate,
1047 p_excessive_wa_reject_date,
1048 0,
1049 p_attribute_category,
1050 p_attribute1,
1051 p_attribute2,
1052 p_attribute3,
1053 p_attribute4,
1054 p_attribute5,
1055 p_attribute6,
1056 p_attribute7,
1057 p_attribute8,
1058 p_attribute9,
1059 p_attribute10,
1060 p_attribute11,
1061 p_attribute12,
1062 p_attribute13,
1063 p_attribute14,
1064 p_attribute15,
1065 p_attribute16,
1066 p_attribute17,
1067 p_attribute18,
1068 p_attribute19,
1069 p_attribute20,
1070 p_attribute21,
1071 p_attribute22,
1072 p_attribute23,
1073 p_attribute24,
1074 p_attribute25,
1075 p_attribute26,
1079 p_attribute30,
1076 p_attribute27,
1077 p_attribute28,
1078 p_attribute29,
1080 p_fed_information_category,
1081 p_fed_information1,
1082 p_fed_information2,
1083 p_fed_information3,
1084 p_fed_information4,
1085 p_fed_information5,
1086 p_fed_information6,
1087 p_fed_information7,
1088 p_fed_information8,
1089 p_fed_information9,
1090 p_fed_information10,
1091 p_fed_information11,
1092 p_fed_information12,
1093 p_fed_information13,
1094 p_fed_information14,
1095 p_fed_information15,
1096 p_fed_information16,
1097 p_fed_information17,
1098 p_fed_information18,
1099 p_fed_information19,
1100 p_fed_information20,
1101 p_fed_information21,
1102 p_fed_information22,
1103 p_fed_information23,
1104 p_fed_information24,
1105 p_fed_information25,
1106 p_fed_information26,
1107 p_fed_information27,
1108 p_fed_information28,
1109 p_fed_information29,
1110 p_fed_information30);
1111
1112
1113 /* create workers compensation element entry for the sui state in
1114 the federal record */
1115
1116 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_fed_tax_row'||
1117 ' - inserting row', 5);
1118 l_step := 4;
1119
1120 if hr_utility.chk_product_install(p_product =>'Oracle Payroll',
1121 p_legislation => 'US') then
1122
1123 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
1124 p_effective_start_date => p_effective_start_date,
1125 p_effective_end_date => p_effective_end_date,
1126 p_session_date => p_effective_start_date,
1127 p_jurisdiction_code => p_sui_jurisdiction_code,
1128 p_mode => p_mode);
1129 end if;
1130
1131 exception
1132 when others then
1133 l_pos := instr(substr(sqlerrm,1,60),'HR_7713_TAX_ELEMENT_ERROR');
1134
1135 if l_pos = 0 then
1136 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
1137 fnd_message.set_token('PROCEDURE',
1138 'pay_us_emp_dt_tax_rules.insert_fed_tax_row - '|| substr(sqlerrm,1,60));
1139 fnd_message.set_token('STEP',to_char(l_step));
1140 fnd_message.raise_error;
1141
1142 else
1143 fnd_message.set_name('PAY', 'HR_7713_TAX_ELEMENT_ERROR');
1144 fnd_message.raise_error;
1145 end if;
1146 end insert_fed_tax_row;
1147
1148
1149 /* Name : insert_state_tax_row
1150 Purpose : To create the state tax rule record. It also calls the
1151 create_tax_percentage routine to create the %age records
1152 for the state, for every change in location of the assignment
1153 */
1154
1155 procedure insert_state_tax_row ( p_row_id in out nocopy varchar2,
1156 p_emp_state_tax_rule_id in out nocopy number,
1157 p_effective_start_date in date,
1158 p_effective_end_date in date,
1159 p_assignment_id in number,
1160 p_state_code in varchar2,
1161 p_jurisdiction_code in varchar2,
1162 p_business_group_id in number,
1163 p_additional_wa_amount in number,
1164 p_filing_status_code in varchar2,
1165 p_remainder_percent in number,
1166 p_secondary_wa in number,
1167 p_sit_additional_tax in number,
1168 p_sit_override_amount in number,
1169 p_sit_override_rate in number,
1170 p_withholding_allowances in number,
1171 p_excessive_wa_reject_date in date,
1172 p_sdi_exempt in varchar2,
1173 p_sit_exempt in varchar2,
1174 p_sit_optional_calc_ind in varchar2,
1175 p_state_non_resident_cert in varchar2,
1176 p_sui_exempt in varchar2,
1177 p_wc_exempt in varchar2,
1178 p_wage_exempt in varchar2,
1179 p_sui_wage_base_override_amt in number,
1180 p_supp_tax_override_rate in number,
1181 p_time_in_state in number,
1182 p_attribute_category in varchar2,
1183 p_attribute1 in varchar2,
1184 p_attribute2 in varchar2,
1185 p_attribute3 in varchar2,
1186 p_attribute4 in varchar2,
1187 p_attribute5 in varchar2,
1188 p_attribute6 in varchar2,
1189 p_attribute7 in varchar2,
1193 p_attribute11 in varchar2,
1190 p_attribute8 in varchar2,
1191 p_attribute9 in varchar2,
1192 p_attribute10 in varchar2,
1194 p_attribute12 in varchar2,
1195 p_attribute13 in varchar2,
1196 p_attribute14 in varchar2,
1197 p_attribute15 in varchar2,
1198 p_attribute16 in varchar2,
1199 p_attribute17 in varchar2,
1200 p_attribute18 in varchar2,
1201 p_attribute19 in varchar2,
1202 p_attribute20 in varchar2,
1203 p_attribute21 in varchar2,
1204 p_attribute22 in varchar2,
1205 p_attribute23 in varchar2,
1206 p_attribute24 in varchar2,
1207 p_attribute25 in varchar2,
1208 p_attribute26 in varchar2,
1209 p_attribute27 in varchar2,
1210 p_attribute28 in varchar2,
1211 p_attribute29 in varchar2,
1212 p_attribute30 in varchar2,
1213 p_sta_information_category in varchar2,
1214 p_sta_information1 in varchar2,
1215 p_sta_information2 in varchar2,
1216 p_sta_information3 in varchar2,
1217 p_sta_information4 in varchar2,
1218 p_sta_information5 in varchar2,
1219 p_sta_information6 in varchar2,
1220 p_sta_information7 in varchar2,
1221 p_sta_information8 in varchar2,
1222 p_sta_information9 in varchar2,
1223 p_sta_information10 in varchar2,
1224 p_sta_information11 in varchar2,
1225 p_sta_information12 in varchar2,
1226 p_sta_information13 in varchar2,
1227 p_sta_information14 in varchar2,
1228 p_sta_information15 in varchar2,
1229 p_sta_information16 in varchar2,
1230 p_sta_information17 in varchar2,
1231 p_sta_information18 in varchar2,
1232 p_sta_information19 in varchar2,
1233 p_sta_information20 in varchar2,
1234 p_sta_information21 in varchar2,
1235 p_sta_information22 in varchar2,
1236 p_sta_information23 in varchar2,
1237 p_sta_information24 in varchar2,
1238 p_sta_information25 in varchar2,
1239 p_sta_information26 in varchar2,
1240 p_sta_information27 in varchar2,
1241 p_sta_information28 in varchar2,
1242 p_sta_information29 in varchar2,
1243 p_sta_information30 in varchar2
1244 ) is
1245
1246 cursor csr_state_tax_rule_id is
1247 select PAY_US_EMP_STATE_TAX_RULES_S.nextval
1248 from sys.DUAL;
1249
1250 cursor csr_get_row_id is
1251 select rowidtochar(rowid)
1252 from PAY_US_EMP_STATE_TAX_RULES_F str
1253 where str.emp_state_tax_rule_id = p_emp_state_tax_rule_id
1254 and str.effective_start_date = p_effective_start_date
1255 and str.effective_end_date = p_effective_end_date;
1256
1257 begin
1258
1259
1260 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
1261 ' - Opening cursor', 1);
1262
1263 open csr_state_tax_rule_id;
1264
1265 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
1266 ' - Fetching cursor', 2);
1267
1268 fetch csr_state_tax_rule_id into p_emp_state_tax_rule_id;
1269
1270 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
1271 ' - Closing cursor', 3);
1272
1273 close csr_state_tax_rule_id;
1274
1275
1276 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
1277 ' - inserting row', 4);
1278
1279 insert into PAY_US_EMP_STATE_TAX_RULES_F
1280 (emp_state_tax_rule_id,
1281 effective_start_date,
1282 effective_end_date,
1283 assignment_id,
1287 additional_wa_amount,
1284 state_code,
1285 jurisdiction_code,
1286 business_group_id,
1288 filing_status_code,
1289 remainder_percent,
1290 secondary_wa,
1291 sit_additional_tax,
1292 sit_override_amount,
1293 sit_override_rate,
1294 withholding_allowances,
1295 excessive_wa_reject_date,
1296 sdi_exempt,
1297 sit_exempt,
1298 sit_optional_calc_ind,
1299 state_non_resident_cert,
1300 sui_exempt,
1301 wc_exempt,
1302 wage_exempt,
1303 sui_wage_base_override_amount,
1304 supp_tax_override_rate,
1305 object_version_number,
1306 attribute_category,
1307 attribute1,
1308 attribute2,
1309 attribute3,
1310 attribute4,
1311 attribute5,
1312 attribute6,
1313 attribute7,
1314 attribute8,
1315 attribute9,
1316 attribute10,
1317 attribute11,
1318 attribute12,
1319 attribute13,
1320 attribute14,
1321 attribute15,
1322 attribute16,
1323 attribute17,
1324 attribute18,
1325 attribute19,
1326 attribute20,
1327 attribute21,
1328 attribute22,
1329 attribute23,
1330 attribute24,
1331 attribute25,
1332 attribute26,
1333 attribute27,
1334 attribute28,
1335 attribute29,
1336 attribute30,
1337 sta_information_category,
1338 sta_information1,
1339 sta_information2,
1340 sta_information3,
1341 sta_information4,
1342 sta_information5,
1343 sta_information6,
1344 sta_information7,
1345 sta_information8,
1346 sta_information9,
1347 sta_information10,
1348 sta_information11,
1349 sta_information12,
1350 sta_information13,
1351 sta_information14,
1352 sta_information15,
1353 sta_information16,
1354 sta_information17,
1355 sta_information18,
1356 sta_information19,
1357 sta_information20,
1358 sta_information21,
1359 sta_information22,
1360 sta_information23,
1361 sta_information24,
1362 sta_information25,
1363 sta_information26,
1364 sta_information27,
1365 sta_information28,
1366 sta_information29,
1367 sta_information30)
1368 values
1369 (p_emp_state_tax_rule_id,
1370 p_effective_start_date,
1371 p_effective_end_date,
1372 p_assignment_id,
1373 p_state_code,
1374 p_jurisdiction_code,
1375 p_business_group_id,
1376 p_additional_wa_amount,
1377 lpad(p_filing_status_code,2,'0'),
1378 p_remainder_percent,
1379 p_secondary_wa,
1380 p_sit_additional_tax,
1381 p_sit_override_amount,
1382 p_sit_override_rate,
1383 p_withholding_allowances,
1384 p_excessive_wa_reject_date,
1385 p_sdi_exempt,
1386 p_sit_exempt,
1387 p_sit_optional_calc_ind,
1388 p_state_non_resident_cert,
1389 p_sui_exempt,
1390 p_wc_exempt,
1391 p_wage_exempt,
1392 p_sui_wage_base_override_amt,
1393 p_supp_tax_override_rate,
1394 0,
1395 p_attribute_category,
1396 p_attribute1,
1397 p_attribute2,
1398 p_attribute3,
1399 p_attribute4,
1400 p_attribute5,
1401 p_attribute6,
1402 p_attribute7,
1403 p_attribute8,
1404 p_attribute9,
1405 p_attribute10,
1406 p_attribute11,
1407 p_attribute12,
1408 p_attribute13,
1409 p_attribute14,
1410 p_attribute15,
1411 p_attribute16,
1412 p_attribute17,
1413 p_attribute18,
1414 p_attribute19,
1415 p_attribute20,
1416 p_attribute21,
1417 p_attribute22,
1418 p_attribute23,
1419 p_attribute24,
1420 p_attribute25,
1421 p_attribute26,
1422 p_attribute27,
1423 p_attribute28,
1424 p_attribute29,
1425 p_attribute30,
1426 p_sta_information_category,
1427 p_sta_information1,
1428 p_sta_information2,
1429 p_sta_information3,
1430 p_sta_information4,
1431 p_sta_information5,
1432 p_sta_information6,
1433 p_sta_information7,
1434 p_sta_information8,
1435 p_sta_information9,
1436 p_sta_information10,
1437 p_sta_information11,
1438 p_sta_information12,
1439 p_sta_information13,
1440 p_sta_information14,
1441 p_sta_information15,
1442 p_sta_information16,
1443 p_sta_information17,
1444 p_sta_information18,
1445 p_sta_information19,
1446 p_sta_information20,
1447 p_sta_information21,
1448 p_sta_information22,
1449 p_sta_information23,
1450 p_sta_information24,
1451 p_sta_information25,
1452 p_sta_information26,
1453 p_sta_information27,
1454 p_sta_information28,
1455 p_sta_information29,
1456 p_sta_information30);
1457
1458 if sql%notfound then
1462 fnd_message.set_token('STEP','4');
1459 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
1460 fnd_message.set_token('PROCEDURE',
1461 'pay_us_emp_dt_tax_rules.insert_state_tax_row');
1463 fnd_message.raise_error;
1464 end if;
1465
1466 open csr_get_row_id;
1467
1468 fetch csr_get_row_id into p_row_id;
1469
1470 if csr_get_row_id%NOTFOUND then
1471 close csr_get_row_id;
1472 raise no_data_found;
1473 end if;
1474
1475 close csr_get_row_id;
1476
1477 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
1478 ' - creating %age record ', 5);
1479
1480 /* Get the changes in location of an assignment.
1481 For each change in location, create vertex element entry with
1482 time in state as 0% - if Payroll is installed */
1483
1484 if hr_utility.chk_product_install(p_product =>'Oracle Payroll',
1485 p_legislation => 'US') then
1486
1487 create_tax_percentage (p_assignment_id => p_assignment_id,
1488 p_state_code => p_state_code,
1489 p_county_code => null,
1490 p_city_code => null,
1491 p_time_in_state => nvl(p_time_in_state,0),
1492 p_time_in_county => 0,
1493 p_time_in_city => 0);
1494
1495 /* Insert row into the pay_us_asg_reporting table */
1496
1497 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
1498 P_jurisdiction => p_jurisdiction_code,
1499 P_tax_unit_id => NULL );
1500 end if;
1501
1502 end insert_state_tax_row;
1503
1504
1505 /* Name : insert_county_tax_row
1506 Purpose : To create the county tax rule record. It also calls the
1507 create_tax_percentage routine to create the %age records
1508 for the county, for every change in location of the assignment
1509 */
1510 procedure insert_county_tax_row ( p_row_id in out nocopy varchar2,
1511 p_emp_county_tax_rule_id in out nocopy number,
1512 p_effective_start_date in date,
1513 p_effective_end_date in date,
1514 p_assignment_id in number,
1515 p_state_code in varchar2,
1516 p_county_code in varchar2,
1517 p_business_group_id in number,
1518 p_additional_wa_rate in number,
1519 p_filing_status_code in varchar2,
1520 p_jurisdiction_code in varchar2,
1521 p_lit_additional_tax in number,
1522 p_lit_override_amount in number,
1523 p_lit_override_rate in number,
1524 p_withholding_allowances in number,
1525 p_lit_exempt in varchar2,
1526 p_sd_exempt in varchar2,
1527 p_ht_exempt in varchar2,
1528 p_wage_exempt in varchar2,
1529 p_school_district_code in varchar2,
1530 p_time_in_county in number,
1531 p_attribute_category in varchar2,
1532 p_attribute1 in varchar2,
1533 p_attribute2 in varchar2,
1534 p_attribute3 in varchar2,
1535 p_attribute4 in varchar2,
1536 p_attribute5 in varchar2,
1537 p_attribute6 in varchar2,
1538 p_attribute7 in varchar2,
1539 p_attribute8 in varchar2,
1540 p_attribute9 in varchar2,
1541 p_attribute10 in varchar2,
1542 p_attribute11 in varchar2,
1543 p_attribute12 in varchar2,
1544 p_attribute13 in varchar2,
1545 p_attribute14 in varchar2,
1546 p_attribute15 in varchar2,
1547 p_attribute16 in varchar2,
1548 p_attribute17 in varchar2,
1549 p_attribute18 in varchar2,
1550 p_attribute19 in varchar2,
1551 p_attribute20 in varchar2,
1552 p_attribute21 in varchar2,
1553 p_attribute22 in varchar2,
1554 p_attribute23 in varchar2,
1555 p_attribute24 in varchar2,
1559 p_attribute28 in varchar2,
1556 p_attribute25 in varchar2,
1557 p_attribute26 in varchar2,
1558 p_attribute27 in varchar2,
1560 p_attribute29 in varchar2,
1561 p_attribute30 in varchar2,
1562 p_cnt_information_category in varchar2,
1563 p_cnt_information1 in varchar2,
1564 p_cnt_information2 in varchar2,
1565 p_cnt_information3 in varchar2,
1566 p_cnt_information4 in varchar2,
1567 p_cnt_information5 in varchar2,
1568 p_cnt_information6 in varchar2,
1569 p_cnt_information7 in varchar2,
1570 p_cnt_information8 in varchar2,
1571 p_cnt_information9 in varchar2,
1572 p_cnt_information10 in varchar2,
1573 p_cnt_information11 in varchar2,
1574 p_cnt_information12 in varchar2,
1575 p_cnt_information13 in varchar2,
1576 p_cnt_information14 in varchar2,
1577 p_cnt_information15 in varchar2,
1578 p_cnt_information16 in varchar2,
1579 p_cnt_information17 in varchar2,
1580 p_cnt_information18 in varchar2,
1581 p_cnt_information19 in varchar2,
1582 p_cnt_information20 in varchar2,
1583 p_cnt_information21 in varchar2,
1584 p_cnt_information22 in varchar2,
1585 p_cnt_information23 in varchar2,
1586 p_cnt_information24 in varchar2,
1587 p_cnt_information25 in varchar2,
1588 p_cnt_information26 in varchar2,
1589 p_cnt_information27 in varchar2,
1590 p_cnt_information28 in varchar2,
1591 p_cnt_information29 in varchar2,
1592 p_cnt_information30 in varchar2) is
1593
1594 cursor csr_county_tax_rule_id is
1595 select PAY_US_EMP_COUNTY_TAX_RULES_S.nextval
1596 from sys.DUAL;
1597
1598 cursor csr_get_row_id is
1599 select rowidtochar(rowid)
1600 from PAY_US_EMP_COUNTY_TAX_RULES_F ctr
1601 where ctr.emp_county_tax_rule_id = p_emp_county_tax_rule_id
1602 and ctr.effective_start_date = p_effective_start_date
1603 and ctr.effective_end_date = p_effective_end_date;
1604
1605 begin
1606
1607 if p_school_district_code is not null
1608 then
1609
1610 /* Check that the school district is assigned to only one county/city
1611 at a given point in time */
1612
1613 pay_us_emp_dt_tax_val.check_school_district(
1614 p_assignment => p_assignment_id,
1615 p_start_date => p_effective_start_date,
1616 p_end_date => p_effective_end_date,
1617 p_mode => 'I',
1618 p_rowid => null);
1619 end if;
1620
1621 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_county_tax_row'||
1622 ' - Opening cursor', 1);
1623
1624 open csr_county_tax_rule_id;
1625
1626 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_county_tax_row'||
1627 ' - Fetching cursor', 2);
1628
1629 fetch csr_county_tax_rule_id into p_emp_county_tax_rule_id;
1630
1631 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_county_tax_row'||
1632 ' - Closing cursor', 3);
1633
1634 close csr_county_tax_rule_id;
1635
1636
1637 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_county_tax_row'||
1638 ' - inserting row', 4);
1639
1640
1641 insert into pay_us_emp_county_tax_rules_f
1642 (emp_county_tax_rule_id,
1643 effective_start_date,
1644 effective_end_date,
1645 assignment_id,
1646 state_code,
1647 county_code,
1648 business_group_id,
1649 additional_wa_rate,
1650 filing_status_code,
1651 jurisdiction_code,
1652 lit_additional_tax,
1653 lit_override_amount,
1654 lit_override_rate,
1655 withholding_allowances,
1656 lit_exempt,
1657 sd_exempt,
1658 ht_exempt,
1659 wage_exempt,
1660 school_district_code,
1661 object_version_number,
1662 attribute_category,
1663 attribute1,
1664 attribute2,
1665 attribute3,
1666 attribute4,
1667 attribute5,
1668 attribute6,
1669 attribute7,
1670 attribute8,
1671 attribute9,
1675 attribute13,
1672 attribute10,
1673 attribute11,
1674 attribute12,
1676 attribute14,
1677 attribute15,
1678 attribute16,
1679 attribute17,
1680 attribute18,
1681 attribute19,
1682 attribute20,
1683 attribute21,
1684 attribute22,
1685 attribute23,
1686 attribute24,
1687 attribute25,
1688 attribute26,
1689 attribute27,
1690 attribute28,
1691 attribute29,
1692 attribute30,
1693 cnt_information_category,
1694 cnt_information1,
1695 cnt_information2,
1696 cnt_information3,
1697 cnt_information4,
1698 cnt_information5,
1699 cnt_information6,
1700 cnt_information7,
1701 cnt_information8,
1702 cnt_information9,
1703 cnt_information10,
1704 cnt_information11,
1705 cnt_information12,
1706 cnt_information13,
1707 cnt_information14,
1708 cnt_information15,
1709 cnt_information16,
1710 cnt_information17,
1711 cnt_information18,
1712 cnt_information19,
1713 cnt_information20,
1714 cnt_information21,
1715 cnt_information22,
1716 cnt_information23,
1717 cnt_information24,
1718 cnt_information25,
1719 cnt_information26,
1720 cnt_information27,
1721 cnt_information28,
1722 cnt_information29,
1723 cnt_information30)
1724 values
1725 (p_emp_county_tax_rule_id,
1726 p_effective_start_date,
1727 p_effective_end_date,
1728 p_assignment_id,
1729 p_state_code,
1730 p_county_code,
1731 p_business_group_id,
1732 p_additional_wa_rate,
1733 lpad(p_filing_status_code,2,'0'),
1734 p_jurisdiction_code,
1735 p_lit_additional_tax,
1736 p_lit_override_amount,
1737 p_lit_override_rate,
1738 p_withholding_allowances,
1739 p_lit_exempt,
1740 p_sd_exempt,
1741 p_ht_exempt,
1742 p_wage_exempt,
1743 p_school_district_code,
1744 0,
1745 p_attribute_category,
1746 p_attribute1,
1747 p_attribute2,
1748 p_attribute3,
1749 p_attribute4,
1750 p_attribute5,
1751 p_attribute6,
1752 p_attribute7,
1753 p_attribute8,
1754 p_attribute9,
1755 p_attribute10,
1756 p_attribute11,
1757 p_attribute12,
1758 p_attribute13,
1759 p_attribute14,
1760 p_attribute15,
1761 p_attribute16,
1762 p_attribute17,
1763 p_attribute18,
1764 p_attribute19,
1765 p_attribute20,
1766 p_attribute21,
1767 p_attribute22,
1768 p_attribute23,
1769 p_attribute24,
1770 p_attribute25,
1771 p_attribute26,
1772 p_attribute27,
1773 p_attribute28,
1774 p_attribute29,
1775 p_attribute30,
1776 p_cnt_information_category,
1777 p_cnt_information1,
1778 p_cnt_information2,
1779 p_cnt_information3,
1780 p_cnt_information4,
1781 p_cnt_information5,
1782 p_cnt_information6,
1783 p_cnt_information7,
1784 p_cnt_information8,
1785 p_cnt_information9,
1786 p_cnt_information10,
1787 p_cnt_information11,
1788 p_cnt_information12,
1789 p_cnt_information13,
1790 p_cnt_information14,
1791 p_cnt_information15,
1792 p_cnt_information16,
1793 p_cnt_information17,
1794 p_cnt_information18,
1795 p_cnt_information19,
1796 p_cnt_information20,
1797 p_cnt_information21,
1798 p_cnt_information22,
1799 p_cnt_information23,
1800 p_cnt_information24,
1801 p_cnt_information25,
1802 p_cnt_information26,
1803 p_cnt_information27,
1804 p_cnt_information28,
1805 p_cnt_information29,
1806 p_cnt_information30);
1807
1808 if sql%notfound then
1809 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
1810 fnd_message.set_token('PROCEDURE',
1811 'pay_us_emp_dt_tax_rules.insert_county_tax_row');
1812 fnd_message.set_token('STEP','4');
1813 fnd_message.raise_error;
1814 end if;
1815
1816 open csr_get_row_id;
1817
1818 fetch csr_get_row_id into p_row_id;
1819
1820 if csr_get_row_id%NOTFOUND then
1821 close csr_get_row_id;
1822 raise no_data_found;
1823 end if;
1824
1825 close csr_get_row_id;
1826
1827 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_county_tax_row'||
1828 ' - creating %age record ', 5);
1829
1830 /* Get the changes in location of an assignment.
1831 For each change in location, create vertex element entry with
1832 time in county as 0% */
1833
1834 if hr_utility.chk_product_install(p_product =>'Oracle Payroll',
1835 p_legislation => 'US') then
1836
1837 create_tax_percentage (p_assignment_id => p_assignment_id,
1838 p_state_code => p_state_code,
1839 p_county_code => p_county_code,
1843 p_time_in_city => 0);
1840 p_city_code => null,
1841 p_time_in_state => 0,
1842 p_time_in_county => nvl(p_time_in_county,0),
1844
1845 /* Insert row into the pay_us_asg_reporting table */
1846
1847 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
1848 P_jurisdiction => p_jurisdiction_code,
1849 P_tax_unit_id => NULL );
1850
1851 if p_school_district_code is not null then
1852 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
1853 P_jurisdiction => p_state_code || '-'|| p_school_district_code,
1854 P_tax_unit_id => NULL );
1855 end if;
1856
1857 end if;
1858
1859 end insert_county_tax_row;
1860
1861
1862 /* Name : insert_city_tax_row
1863 Purpose : To create the city tax rule record. It also calls the
1864 create_tax_percentage routine to create the %age records
1865 for the city, for every change in location of the assignment
1866 */
1867
1868 procedure insert_city_tax_row ( p_row_id in out nocopy varchar2,
1869 p_emp_city_tax_rule_id in out nocopy number,
1870 p_effective_start_date in date,
1871 p_effective_end_date in date,
1872 p_assignment_id in number,
1873 p_state_code in varchar2,
1874 p_county_code in varchar2,
1875 p_city_code in varchar2,
1876 p_business_group_id in number,
1877 p_additional_wa_rate in number,
1878 p_filing_status_code in varchar2,
1879 p_jurisdiction_code in varchar2,
1880 p_lit_additional_tax in number,
1881 p_lit_override_amount in number,
1882 p_lit_override_rate in number,
1883 p_withholding_allowances in number,
1884 p_lit_exempt in varchar2,
1885 p_sd_exempt in varchar2,
1886 p_ht_exempt in varchar2,
1887 p_wage_exempt in varchar2,
1888 p_school_district_code in varchar2,
1889 p_time_in_city in number,
1890 p_attribute_category in varchar2,
1891 p_attribute1 in varchar2,
1892 p_attribute2 in varchar2,
1893 p_attribute3 in varchar2,
1894 p_attribute4 in varchar2,
1895 p_attribute5 in varchar2,
1896 p_attribute6 in varchar2,
1897 p_attribute7 in varchar2,
1898 p_attribute8 in varchar2,
1899 p_attribute9 in varchar2,
1900 p_attribute10 in varchar2,
1901 p_attribute11 in varchar2,
1902 p_attribute12 in varchar2,
1903 p_attribute13 in varchar2,
1904 p_attribute14 in varchar2,
1905 p_attribute15 in varchar2,
1906 p_attribute16 in varchar2,
1907 p_attribute17 in varchar2,
1908 p_attribute18 in varchar2,
1909 p_attribute19 in varchar2,
1910 p_attribute20 in varchar2,
1911 p_attribute21 in varchar2,
1912 p_attribute22 in varchar2,
1913 p_attribute23 in varchar2,
1914 p_attribute24 in varchar2,
1915 p_attribute25 in varchar2,
1916 p_attribute26 in varchar2,
1917 p_attribute27 in varchar2,
1918 p_attribute28 in varchar2,
1919 p_attribute29 in varchar2,
1920 p_attribute30 in varchar2,
1921 p_cty_information_category in varchar2,
1922 p_cty_information1 in varchar2,
1923 p_cty_information2 in varchar2,
1924 p_cty_information3 in varchar2,
1925 p_cty_information4 in varchar2,
1926 p_cty_information5 in varchar2,
1927 p_cty_information6 in varchar2,
1931 p_cty_information10 in varchar2,
1928 p_cty_information7 in varchar2,
1929 p_cty_information8 in varchar2,
1930 p_cty_information9 in varchar2,
1932 p_cty_information11 in varchar2,
1933 p_cty_information12 in varchar2,
1934 p_cty_information13 in varchar2,
1935 p_cty_information14 in varchar2,
1936 p_cty_information15 in varchar2,
1937 p_cty_information16 in varchar2,
1938 p_cty_information17 in varchar2,
1939 p_cty_information18 in varchar2,
1940 p_cty_information19 in varchar2,
1941 p_cty_information20 in varchar2,
1942 p_cty_information21 in varchar2,
1943 p_cty_information22 in varchar2,
1944 p_cty_information23 in varchar2,
1945 p_cty_information24 in varchar2,
1946 p_cty_information25 in varchar2,
1947 p_cty_information26 in varchar2,
1948 p_cty_information27 in varchar2,
1949 p_cty_information28 in varchar2,
1950 p_cty_information29 in varchar2,
1951 p_cty_information30 in varchar2) is
1952
1953 cursor csr_city_tax_rule_id is
1954 select PAY_US_EMP_CITY_TAX_RULES_S.nextval
1955 from sys.DUAL;
1956
1957 cursor csr_get_row_id is
1958 select rowidtochar(rowid)
1959 from PAY_US_EMP_CITY_TAX_RULES_F ctr
1960 where ctr.emp_city_tax_rule_id = p_emp_city_tax_rule_id
1961 and ctr.effective_start_date = p_effective_start_date
1962 and ctr.effective_end_date = p_effective_end_date;
1963
1964 begin
1965
1966 if p_school_district_code is not null
1967 then
1968
1969 /* Check that the school district is assigned to only one county/city
1970 at a given point in time */
1971
1972 pay_us_emp_dt_tax_val.check_school_district(
1973 p_assignment => p_assignment_id,
1974 p_start_date => p_effective_start_date,
1975 p_end_date => p_effective_end_date,
1976 p_mode => 'I',
1977 p_rowid => null);
1978 end if;
1979
1980 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_city_tax_row'||
1981 ' - Opening cursor', 1);
1982
1983 open csr_city_tax_rule_id;
1984
1985 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_city_tax_row'||
1986 ' - Fetching cursor', 2);
1987
1988 fetch csr_city_tax_rule_id into p_emp_city_tax_rule_id;
1989
1990 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_city_tax_row'||
1991 ' - Closing cursor', 3);
1992
1993 close csr_city_tax_rule_id;
1994
1995
1996 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_city_tax_row'||
1997 ' - inserting row', 4);
1998
1999 insert into PAY_US_EMP_CITY_TAX_RULES_F
2000 (emp_city_tax_rule_id,
2001 effective_start_date,
2002 effective_end_date,
2003 assignment_id,
2004 state_code,
2005 county_code,
2006 city_code,
2007 business_group_id,
2008 additional_wa_rate,
2009 filing_status_code,
2010 jurisdiction_code,
2011 lit_additional_tax,
2012 lit_override_amount,
2013 lit_override_rate,
2014 withholding_allowances,
2015 lit_exempt,
2016 sd_exempt,
2017 ht_exempt,
2018 wage_exempt,
2019 school_district_code,
2020 object_version_number,
2021 attribute_category,
2022 attribute1,
2023 attribute2,
2024 attribute3,
2025 attribute4,
2026 attribute5,
2027 attribute6,
2028 attribute7,
2029 attribute8,
2030 attribute9,
2031 attribute10,
2032 attribute11,
2033 attribute12,
2034 attribute13,
2035 attribute14,
2036 attribute15,
2037 attribute16,
2038 attribute17,
2039 attribute18,
2040 attribute19,
2041 attribute20,
2042 attribute21,
2043 attribute22,
2044 attribute23,
2045 attribute24,
2046 attribute25,
2047 attribute26,
2048 attribute27,
2049 attribute28,
2050 attribute29,
2051 attribute30,
2052 cty_information_category,
2053 cty_information1,
2054 cty_information2,
2055 cty_information3,
2056 cty_information4,
2057 cty_information5,
2058 cty_information6,
2059 cty_information7,
2060 cty_information8,
2061 cty_information9,
2065 cty_information13,
2062 cty_information10,
2063 cty_information11,
2064 cty_information12,
2066 cty_information14,
2067 cty_information15,
2068 cty_information16,
2069 cty_information17,
2070 cty_information18,
2071 cty_information19,
2072 cty_information20,
2073 cty_information21,
2074 cty_information22,
2075 cty_information23,
2076 cty_information24,
2077 cty_information25,
2078 cty_information26,
2079 cty_information27,
2080 cty_information28,
2081 cty_information29,
2082 cty_information30)
2083 values
2084 (p_emp_city_tax_rule_id,
2085 p_effective_start_date,
2086 p_effective_end_date,
2087 p_assignment_id,
2088 p_state_code,
2089 p_county_code,
2090 p_city_code,
2091 p_business_group_id,
2092 p_additional_wa_rate,
2093 lpad(p_filing_status_code,2,'0'),
2094 p_jurisdiction_code,
2095 p_lit_additional_tax,
2096 p_lit_override_amount,
2097 p_lit_override_rate,
2098 p_withholding_allowances,
2099 p_lit_exempt,
2100 p_sd_exempt,
2101 p_ht_exempt,
2102 p_wage_exempt,
2103 p_school_district_code,
2104 0,
2105 p_attribute_category,
2106 p_attribute1,
2107 p_attribute2,
2108 p_attribute3,
2109 p_attribute4,
2110 p_attribute5,
2111 p_attribute6,
2112 p_attribute7,
2113 p_attribute8,
2114 p_attribute9,
2115 p_attribute10,
2116 p_attribute11,
2117 p_attribute12,
2118 p_attribute13,
2119 p_attribute14,
2120 p_attribute15,
2121 p_attribute16,
2122 p_attribute17,
2123 p_attribute18,
2124 p_attribute19,
2125 p_attribute20,
2126 p_attribute21,
2127 p_attribute22,
2128 p_attribute23,
2129 p_attribute24,
2130 p_attribute25,
2131 p_attribute26,
2132 p_attribute27,
2133 p_attribute28,
2134 p_attribute29,
2135 p_attribute30,
2136 p_cty_information_category,
2137 p_cty_information1,
2138 p_cty_information2,
2139 p_cty_information3,
2140 p_cty_information4,
2141 p_cty_information5,
2142 p_cty_information6,
2143 p_cty_information7,
2144 p_cty_information8,
2145 p_cty_information9,
2146 p_cty_information10,
2147 p_cty_information11,
2148 p_cty_information12,
2149 p_cty_information13,
2150 p_cty_information14,
2151 p_cty_information15,
2152 p_cty_information16,
2153 p_cty_information17,
2154 p_cty_information18,
2155 p_cty_information19,
2156 p_cty_information20,
2157 p_cty_information21,
2158 p_cty_information22,
2159 p_cty_information23,
2160 p_cty_information24,
2161 p_cty_information25,
2162 p_cty_information26,
2163 p_cty_information27,
2164 p_cty_information28,
2165 p_cty_information29,
2166 p_cty_information30);
2167
2168 if sql%notfound then
2169
2170 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
2171 fnd_message.set_token('PROCEDURE',
2172 'pay_us_emp_dt_tax_rules.insert_city_tax_row');
2173 fnd_message.set_token('STEP','4');
2174 fnd_message.raise_error;
2175
2176 end if;
2177
2178 open csr_get_row_id;
2179
2180 fetch csr_get_row_id into p_row_id;
2181
2182 if csr_get_row_id%NOTFOUND then
2183 close csr_get_row_id;
2184 raise no_data_found;
2185 end if;
2186
2187 close csr_get_row_id;
2188
2189
2190 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_city_tax_row'||
2191 ' - creating %age record ', 5);
2192
2193 /* Get the changes in location of an assignment.
2194 For each change in location, create vertex element entry with
2195 time in city as 0%
2196 Note: When this procedure will be called by the default_tax routine
2197 there will be only one location for which the record will be created
2198 thus resulting in only one city tax record with 100% - makes sense??
2199 In most of the cases the defaulting routine will create tax records
2200 from begin of time till end of time */
2201
2202 if hr_utility.chk_product_install(p_product =>'Oracle Payroll',
2203 p_legislation => 'US') then
2204
2205 create_tax_percentage (p_assignment_id => p_assignment_id,
2206 p_state_code => p_state_code,
2207 p_county_code => p_county_code,
2208 p_city_code => p_city_code,
2209 p_time_in_state => 0,
2210 p_time_in_county => 0,
2211 p_time_in_city => nvl(p_time_in_city,0));
2212
2213 /* Insert row into the pay_us_asg_reporting table */
2214
2215 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
2216 P_jurisdiction => p_jurisdiction_code,
2220 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
2217 P_tax_unit_id => NULL );
2218
2219 if p_school_district_code is not null then
2221 P_jurisdiction => p_state_code || '-'|| p_school_district_code,
2222 P_tax_unit_id => NULL );
2223 end if;
2224
2225 end if;
2226
2227 end insert_city_tax_row;
2228
2229
2230 /* Name : update_fed_tax_row
2231 Purpose : To update the federal tax rule record. It also calls the
2232 maintain_wc_ele_entry routine to update the worker's compensation
2233 for the SUI state
2234 */
2235
2236 procedure update_fed_tax_row ( p_row_id in varchar2,
2237 p_emp_fed_tax_rule_id in number,
2238 p_effective_start_date in date,
2239 p_effective_end_date in date,
2240 p_assignment_id in number,
2241 p_sui_state_code in varchar2,
2242 p_sui_jurisdiction_code in varchar2,
2243 p_business_group_id in number,
2244 p_additional_wa_amount in number,
2245 p_filing_status_code in varchar2,
2246 p_fit_override_amount in number,
2247 p_fit_override_rate in number,
2248 p_withholding_allowances in number,
2249 p_cumulative_taxation in varchar2,
2250 p_eic_filing_status_code in varchar2,
2251 p_fit_additional_tax in number,
2252 p_fit_exempt in varchar2,
2253 p_futa_tax_exempt in varchar2,
2254 p_medicare_tax_exempt in varchar2,
2255 p_ss_tax_exempt in varchar2,
2256 p_wage_exempt in varchar2,
2257 p_statutory_employee in varchar2,
2258 p_w2_filed_year in number,
2259 p_supp_tax_override_rate in number,
2260 p_excessive_wa_reject_date in date,
2261 p_session_date in date,
2262 p_attribute_category in varchar2,
2263 p_attribute1 in varchar2,
2264 p_attribute2 in varchar2,
2265 p_attribute3 in varchar2,
2266 p_attribute4 in varchar2,
2267 p_attribute5 in varchar2,
2268 p_attribute6 in varchar2,
2269 p_attribute7 in varchar2,
2270 p_attribute8 in varchar2,
2271 p_attribute9 in varchar2,
2272 p_attribute10 in varchar2,
2273 p_attribute11 in varchar2,
2274 p_attribute12 in varchar2,
2275 p_attribute13 in varchar2,
2276 p_attribute14 in varchar2,
2277 p_attribute15 in varchar2,
2278 p_attribute16 in varchar2,
2279 p_attribute17 in varchar2,
2280 p_attribute18 in varchar2,
2281 p_attribute19 in varchar2,
2282 p_attribute20 in varchar2,
2283 p_attribute21 in varchar2,
2284 p_attribute22 in varchar2,
2285 p_attribute23 in varchar2,
2286 p_attribute24 in varchar2,
2287 p_attribute25 in varchar2,
2288 p_attribute26 in varchar2,
2289 p_attribute27 in varchar2,
2290 p_attribute28 in varchar2,
2291 p_attribute29 in varchar2,
2292 p_attribute30 in varchar2,
2293 p_fed_information_category in varchar2,
2294 p_fed_information1 in varchar2,
2295 p_fed_information2 in varchar2,
2296 p_fed_information3 in varchar2,
2297 p_fed_information4 in varchar2,
2298 p_fed_information5 in varchar2,
2299 p_fed_information6 in varchar2,
2300 p_fed_information7 in varchar2,
2301 p_fed_information8 in varchar2,
2305 p_fed_information12 in varchar2,
2302 p_fed_information9 in varchar2,
2303 p_fed_information10 in varchar2,
2304 p_fed_information11 in varchar2,
2306 p_fed_information13 in varchar2,
2307 p_fed_information14 in varchar2,
2308 p_fed_information15 in varchar2,
2309 p_fed_information16 in varchar2,
2310 p_fed_information17 in varchar2,
2311 p_fed_information18 in varchar2,
2312 p_fed_information19 in varchar2,
2313 p_fed_information20 in varchar2,
2314 p_fed_information21 in varchar2,
2315 p_fed_information22 in varchar2,
2316 p_fed_information23 in varchar2,
2317 p_fed_information24 in varchar2,
2318 p_fed_information25 in varchar2,
2319 p_fed_information26 in varchar2,
2320 p_fed_information27 in varchar2,
2321 p_fed_information28 in varchar2,
2322 p_fed_information29 in varchar2,
2323 p_fed_information30 in varchar2,
2324 p_mode in varchar2) is
2325
2326 lv_warning VARCHAR2(300);
2327
2328 begin
2329
2330
2331 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_fed_tax_row'||
2332 ' - updating row', 1);
2333 ----added by vaprakas Bug 5607135
2334 check_nra_status(p_assignment_id
2335 , p_withholding_allowances
2336 , p_filing_status_code
2337 , p_fit_exempt
2338 , p_effective_start_date
2339 , p_effective_end_date
2340 , lv_warning);
2341
2342 update PAY_US_EMP_FED_TAX_RULES_F
2343 set emp_fed_tax_rule_id = p_emp_fed_tax_rule_id,
2344 effective_start_date = p_effective_start_date,
2345 effective_end_date = p_effective_end_date,
2346 assignment_id = p_assignment_id ,
2347 sui_state_code = p_sui_state_code,
2348 sui_jurisdiction_code = p_sui_jurisdiction_code,
2349 business_group_id = p_business_group_id ,
2350 additional_wa_amount = p_additional_wa_amount,
2351 filing_status_code = lpad(p_filing_status_code,2,'0'),
2352 fit_override_amount = p_fit_override_amount,
2353 fit_override_rate = p_fit_override_rate,
2354 withholding_allowances = p_withholding_allowances,
2355 cumulative_taxation = p_cumulative_taxation,
2356 eic_filing_status_code = p_eic_filing_status_code,
2357 fit_additional_tax = p_fit_additional_tax,
2358 fit_exempt = p_fit_exempt,
2359 futa_tax_exempt = p_futa_tax_exempt,
2360 medicare_tax_exempt = p_medicare_tax_exempt,
2361 ss_tax_exempt = p_ss_tax_exempt,
2362 wage_exempt = p_wage_exempt,
2363 statutory_employee = p_statutory_employee,
2364 w2_filed_year = p_w2_filed_year,
2365 supp_tax_override_rate = p_supp_tax_override_rate,
2366 excessive_wa_reject_date = p_excessive_wa_reject_date,
2367 attribute_category = p_attribute_category,
2368 attribute1 = p_attribute1,
2369 attribute2 = p_attribute2,
2370 attribute3 = p_attribute3,
2371 attribute4 = p_attribute4,
2372 attribute5 = p_attribute5,
2373 attribute6 = p_attribute6,
2374 attribute7 = p_attribute7,
2375 attribute8 = p_attribute8,
2376 attribute9 = p_attribute9,
2377 attribute10 = p_attribute10,
2378 attribute11 = p_attribute11,
2379 attribute12 = p_attribute12,
2380 attribute13 = p_attribute13,
2381 attribute14 = p_attribute14,
2382 attribute15 = p_attribute15,
2383 attribute16 = p_attribute16,
2384 attribute17 = p_attribute17,
2385 attribute18 = p_attribute18,
2386 attribute19 = p_attribute19,
2387 attribute20 = p_attribute20,
2388 attribute21 = p_attribute21,
2389 attribute22 = p_attribute22,
2390 attribute23 = p_attribute23,
2391 attribute24 = p_attribute24,
2392 attribute25 = p_attribute25,
2393 attribute26 = p_attribute26,
2394 attribute27 = p_attribute27,
2395 attribute28 = p_attribute28,
2396 attribute29 = p_attribute29,
2397 attribute30 = p_attribute30,
2398 fed_information_category = p_fed_information_category,
2399 fed_information1 = p_fed_information1,
2400 fed_information2 = p_fed_information2,
2401 fed_information3 = p_fed_information3,
2402 fed_information4 = p_fed_information4,
2406 fed_information8 = p_fed_information8,
2403 fed_information5 = p_fed_information5,
2404 fed_information6 = p_fed_information6,
2405 fed_information7 = p_fed_information7,
2407 fed_information9 = p_fed_information9,
2408 fed_information10 = p_fed_information10,
2409 fed_information11 = p_fed_information11,
2410 fed_information12 = p_fed_information12,
2411 fed_information13 = p_fed_information13,
2412 fed_information14 = p_fed_information14,
2413 fed_information15 = p_fed_information15,
2414 fed_information16 = p_fed_information16,
2415 fed_information17 = p_fed_information17,
2416 fed_information18 = p_fed_information18,
2417 fed_information19 = p_fed_information19,
2418 fed_information20 = p_fed_information20,
2419 fed_information21 = p_fed_information21,
2420 fed_information22 = p_fed_information22,
2421 fed_information23 = p_fed_information23,
2422 fed_information24 = p_fed_information24,
2423 fed_information25 = p_fed_information25,
2424 fed_information26 = p_fed_information26,
2425 fed_information27 = p_fed_information27,
2426 fed_information28 = p_fed_information28,
2427 fed_information29 = p_fed_information29,
2428 fed_information30 = p_fed_information30
2429 where rowid = chartorowid(p_row_id);
2430
2431 if sql%notfound then
2432 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
2433 fnd_message.set_token('PROCEDURE',
2434 'pay_us_emp_dt_tax_rules.update_fed_tax');
2435 fnd_message.set_token('STEP','1');
2436 fnd_message.raise_error;
2437 end if;
2438
2439 /* Update workers compensation element entry for the sui state in
2440 the federal record */
2441
2442 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
2443 p_effective_start_date => p_effective_start_date,
2444 p_effective_end_date => p_effective_end_date,
2445 p_session_date => p_session_date,
2446 p_jurisdiction_code => p_sui_jurisdiction_code,
2447 p_mode => p_mode);
2448
2449
2450 end update_fed_tax_row;
2451
2452 /* Name : update_state_tax_row
2453 Purpose : To update the state tax rule record.
2454 */
2455
2456 procedure update_state_tax_row ( p_row_id in varchar2,
2457 p_emp_state_tax_rule_id in number,
2458 p_effective_start_date in date,
2459 p_effective_end_date in date,
2460 p_assignment_id in number,
2461 p_state_code in varchar2,
2462 p_jurisdiction_code in varchar2,
2463 p_business_group_id in number,
2464 p_additional_wa_amount in number,
2465 p_filing_status_code in varchar2,
2466 p_remainder_percent in number,
2467 p_secondary_wa in number,
2468 p_sit_additional_tax in number,
2469 p_sit_override_amount in number,
2470 p_sit_override_rate in number,
2471 p_withholding_allowances in number,
2472 p_excessive_wa_reject_date in date,
2473 p_sdi_exempt in varchar2,
2474 p_sit_exempt in varchar2,
2475 p_sit_optional_calc_ind in varchar2,
2476 p_state_non_resident_cert in varchar2,
2477 p_sui_exempt in varchar2,
2478 p_wc_exempt in varchar2,
2479 p_wage_exempt in varchar2,
2480 p_sui_wage_base_override_amt in number,
2481 p_supp_tax_override_rate in number,
2482 p_attribute_category in varchar2,
2483 p_attribute1 in varchar2,
2484 p_attribute2 in varchar2,
2485 p_attribute3 in varchar2,
2486 p_attribute4 in varchar2,
2487 p_attribute5 in varchar2,
2488 p_attribute6 in varchar2,
2489 p_attribute7 in varchar2,
2490 p_attribute8 in varchar2,
2491 p_attribute9 in varchar2,
2492 p_attribute10 in varchar2,
2493 p_attribute11 in varchar2,
2494 p_attribute12 in varchar2,
2495 p_attribute13 in varchar2,
2496 p_attribute14 in varchar2,
2500 p_attribute18 in varchar2,
2497 p_attribute15 in varchar2,
2498 p_attribute16 in varchar2,
2499 p_attribute17 in varchar2,
2501 p_attribute19 in varchar2,
2502 p_attribute20 in varchar2,
2503 p_attribute21 in varchar2,
2504 p_attribute22 in varchar2,
2505 p_attribute23 in varchar2,
2506 p_attribute24 in varchar2,
2507 p_attribute25 in varchar2,
2508 p_attribute26 in varchar2,
2509 p_attribute27 in varchar2,
2510 p_attribute28 in varchar2,
2511 p_attribute29 in varchar2,
2512 p_attribute30 in varchar2,
2513 p_sta_information_category in varchar2,
2514 p_sta_information1 in varchar2,
2515 p_sta_information2 in varchar2,
2516 p_sta_information3 in varchar2,
2517 p_sta_information4 in varchar2,
2518 p_sta_information5 in varchar2,
2519 p_sta_information6 in varchar2,
2520 p_sta_information7 in varchar2,
2521 p_sta_information8 in varchar2,
2522 p_sta_information9 in varchar2,
2523 p_sta_information10 in varchar2,
2524 p_sta_information11 in varchar2,
2525 p_sta_information12 in varchar2,
2526 p_sta_information13 in varchar2,
2527 p_sta_information14 in varchar2,
2528 p_sta_information15 in varchar2,
2529 p_sta_information16 in varchar2,
2530 p_sta_information17 in varchar2,
2531 p_sta_information18 in varchar2,
2532 p_sta_information19 in varchar2,
2533 p_sta_information20 in varchar2,
2534 p_sta_information21 in varchar2,
2535 p_sta_information22 in varchar2,
2536 p_sta_information23 in varchar2,
2537 p_sta_information24 in varchar2,
2538 p_sta_information25 in varchar2,
2539 p_sta_information26 in varchar2,
2540 p_sta_information27 in varchar2,
2541 p_sta_information28 in varchar2,
2542 p_sta_information29 in varchar2,
2543 p_sta_information30 in varchar2) is
2544 begin
2545
2546 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
2547 ' - updating row', 1);
2548
2549 update PAY_US_EMP_STATE_TAX_RULES_F
2550 set emp_state_tax_rule_id = p_emp_state_tax_rule_id,
2551 effective_start_date = p_effective_start_date,
2552 effective_end_date = p_effective_end_date,
2553 assignment_id = p_assignment_id,
2554 state_code = p_state_code,
2555 jurisdiction_code = p_jurisdiction_code,
2556 business_group_id = p_business_group_id,
2557 additional_wa_amount = p_additional_wa_amount,
2558 filing_status_code = lpad(p_filing_status_code,2,'0'),
2559 remainder_percent = p_remainder_percent,
2560 secondary_wa = p_secondary_wa,
2561 sit_additional_tax = p_sit_additional_tax,
2562 sit_override_amount = p_sit_override_amount,
2563 sit_override_rate = p_sit_override_rate,
2564 withholding_allowances = p_withholding_allowances,
2565 excessive_wa_reject_date = p_excessive_wa_reject_date,
2566 sdi_exempt = p_sdi_exempt,
2567 sit_exempt = p_sit_exempt,
2568 sit_optional_calc_ind = p_sit_optional_calc_ind,
2569 state_non_resident_cert = p_state_non_resident_cert,
2570 sui_exempt = p_sui_exempt,
2571 wc_exempt = p_wc_exempt,
2572 wage_exempt = p_wage_exempt,
2573 sui_wage_base_override_amount = p_sui_wage_base_override_amt,
2574 supp_tax_override_rate = p_supp_tax_override_rate,
2575 attribute_category = p_attribute_category,
2576 attribute1 = p_attribute1,
2577 attribute2 = p_attribute2,
2578 attribute3 = p_attribute3,
2579 attribute4 = p_attribute4,
2583 attribute8 = p_attribute8,
2580 attribute5 = p_attribute5,
2581 attribute6 = p_attribute6,
2582 attribute7 = p_attribute7,
2584 attribute9 = p_attribute9,
2585 attribute10 = p_attribute10,
2586 attribute11 = p_attribute11,
2587 attribute12 = p_attribute12,
2588 attribute13 = p_attribute13,
2589 attribute14 = p_attribute14,
2590 attribute15 = p_attribute15,
2591 attribute16 = p_attribute16,
2592 attribute17 = p_attribute17,
2593 attribute18 = p_attribute18,
2594 attribute19 = p_attribute19,
2595 attribute20 = p_attribute20,
2596 attribute21 = p_attribute21,
2597 attribute22 = p_attribute22,
2598 attribute23 = p_attribute23,
2599 attribute24 = p_attribute24,
2600 attribute25 = p_attribute25,
2601 attribute26 = p_attribute26,
2602 attribute27 = p_attribute27,
2603 attribute28 = p_attribute28,
2604 attribute29 = p_attribute29,
2605 attribute30 = p_attribute30,
2606 sta_information_category = p_sta_information_category,
2607 sta_information1 = p_sta_information1,
2608 sta_information2 = p_sta_information2,
2609 sta_information3 = p_sta_information3,
2610 sta_information4 = p_sta_information4,
2611 sta_information5 = p_sta_information5,
2612 sta_information6 = p_sta_information6,
2613 sta_information7 = p_sta_information7,
2614 sta_information8 = p_sta_information8,
2615 sta_information9 = p_sta_information9,
2616 sta_information10 = p_sta_information10,
2617 sta_information11 = p_sta_information11,
2618 sta_information12 = p_sta_information12,
2619 sta_information13 = p_sta_information13,
2620 sta_information14 = p_sta_information14,
2621 sta_information15 = p_sta_information15,
2622 sta_information16 = p_sta_information16,
2623 sta_information17 = p_sta_information17,
2624 sta_information18 = p_sta_information18,
2625 sta_information19 = p_sta_information19,
2626 sta_information20 = p_sta_information20,
2627 sta_information21 = p_sta_information21,
2628 sta_information22 = p_sta_information22,
2629 sta_information23 = p_sta_information23,
2630 sta_information24 = p_sta_information24,
2631 sta_information25 = p_sta_information25,
2632 sta_information26 = p_sta_information26,
2633 sta_information27 = p_sta_information27,
2634 sta_information28 = p_sta_information28,
2635 sta_information29 = p_sta_information29,
2636 sta_information30 = p_sta_information30
2637 where rowid = chartorowid(p_row_id);
2638
2639 if sql%notfound then
2640 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
2641 fnd_message.set_token('PROCEDURE',
2642 'pay_us_emp_dt_tax_rules.update_state_tax_row');
2643 fnd_message.set_token('STEP','1');
2644 fnd_message.raise_error;
2645 end if;
2646
2647 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_st_tax_row'||
2648 ' - updated row', 2);
2649
2650 end update_state_tax_row;
2651
2652
2653 /* Name : update_county_tax_row
2654 Purpose : To update the county tax rule record.
2655 */
2656 procedure update_county_tax_row ( p_row_id in varchar2,
2657 p_emp_county_tax_rule_id in number,
2658 p_effective_start_date in date,
2659 p_effective_end_date in date,
2660 p_assignment_id in number,
2661 p_state_code in varchar2,
2662 p_county_code in varchar2,
2663 p_business_group_id in number,
2664 p_additional_wa_rate in number,
2665 p_filing_status_code in varchar2,
2666 p_jurisdiction_code in varchar2,
2667 p_lit_additional_tax in number,
2668 p_lit_override_amount in number,
2669 p_lit_override_rate in number,
2670 p_withholding_allowances in number,
2671 p_lit_exempt in varchar2,
2672 p_sd_exempt in varchar2,
2673 p_ht_exempt in varchar2,
2674 p_wage_exempt in varchar2,
2675 p_school_district_code in varchar2,
2676 p_attribute_category in varchar2,
2677 p_attribute1 in varchar2,
2678 p_attribute2 in varchar2,
2679 p_attribute3 in varchar2,
2680 p_attribute4 in varchar2,
2684 p_attribute8 in varchar2,
2681 p_attribute5 in varchar2,
2682 p_attribute6 in varchar2,
2683 p_attribute7 in varchar2,
2685 p_attribute9 in varchar2,
2686 p_attribute10 in varchar2,
2687 p_attribute11 in varchar2,
2688 p_attribute12 in varchar2,
2689 p_attribute13 in varchar2,
2690 p_attribute14 in varchar2,
2691 p_attribute15 in varchar2,
2692 p_attribute16 in varchar2,
2693 p_attribute17 in varchar2,
2694 p_attribute18 in varchar2,
2695 p_attribute19 in varchar2,
2696 p_attribute20 in varchar2,
2697 p_attribute21 in varchar2,
2698 p_attribute22 in varchar2,
2699 p_attribute23 in varchar2,
2700 p_attribute24 in varchar2,
2701 p_attribute25 in varchar2,
2702 p_attribute26 in varchar2,
2703 p_attribute27 in varchar2,
2704 p_attribute28 in varchar2,
2705 p_attribute29 in varchar2,
2706 p_attribute30 in varchar2,
2707 p_cnt_information_category in varchar2,
2708 p_cnt_information1 in varchar2,
2709 p_cnt_information2 in varchar2,
2710 p_cnt_information3 in varchar2,
2711 p_cnt_information4 in varchar2,
2712 p_cnt_information5 in varchar2,
2713 p_cnt_information6 in varchar2,
2714 p_cnt_information7 in varchar2,
2715 p_cnt_information8 in varchar2,
2716 p_cnt_information9 in varchar2,
2717 p_cnt_information10 in varchar2,
2718 p_cnt_information11 in varchar2,
2719 p_cnt_information12 in varchar2,
2720 p_cnt_information13 in varchar2,
2721 p_cnt_information14 in varchar2,
2722 p_cnt_information15 in varchar2,
2723 p_cnt_information16 in varchar2,
2724 p_cnt_information17 in varchar2,
2725 p_cnt_information18 in varchar2,
2726 p_cnt_information19 in varchar2,
2727 p_cnt_information20 in varchar2,
2728 p_cnt_information21 in varchar2,
2729 p_cnt_information22 in varchar2,
2730 p_cnt_information23 in varchar2,
2731 p_cnt_information24 in varchar2,
2732 p_cnt_information25 in varchar2,
2733 p_cnt_information26 in varchar2,
2734 p_cnt_information27 in varchar2,
2735 p_cnt_information28 in varchar2,
2736 p_cnt_information29 in varchar2,
2737 p_cnt_information30 in varchar2) is
2738
2739 begin
2740
2741 if p_school_district_code is not null
2742 then
2743
2744 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_county_tax_row'||
2745 ' - checking sd', 1);
2746 /* Check that the school district is assigned to only one county/city
2747 at a given point in time */
2748
2749 pay_us_emp_dt_tax_val.check_school_district(
2750 p_assignment => p_assignment_id,
2751 p_start_date => p_effective_start_date,
2752 p_end_date => p_effective_end_date,
2753 p_mode => 'U',
2754 p_rowid => p_row_id);
2755 end if;
2756
2757 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_county_tax_row'||
2758 ' - updating row', 2);
2759
2760 update PAY_US_EMP_COUNTY_TAX_RULES_F
2761 set emp_county_tax_rule_id = p_emp_county_tax_rule_id,
2762 effective_start_date = p_effective_start_date,
2763 effective_end_date = p_effective_end_date,
2764 assignment_id = p_assignment_id,
2768 additional_wa_rate = p_additional_wa_rate,
2765 state_code = p_state_code,
2766 county_code = p_county_code,
2767 business_group_id = p_business_group_id,
2769 filing_status_code = lpad(p_filing_status_code,2,'0'),
2770 jurisdiction_code = p_jurisdiction_code,
2771 lit_additional_tax = p_lit_additional_tax,
2772 lit_override_amount = p_lit_override_amount,
2773 lit_override_rate = p_lit_override_rate,
2774 withholding_allowances = p_withholding_allowances,
2775 lit_exempt = p_lit_exempt,
2776 sd_exempt = p_sd_exempt,
2777 ht_exempt = p_ht_exempt,
2778 wage_exempt = p_wage_exempt,
2779 school_district_code = p_school_district_code,
2780 attribute_category = p_attribute_category,
2781 attribute1 = p_attribute1,
2782 attribute2 = p_attribute2,
2783 attribute3 = p_attribute3,
2784 attribute4 = p_attribute4,
2785 attribute5 = p_attribute5,
2786 attribute6 = p_attribute6,
2787 attribute7 = p_attribute7,
2788 attribute8 = p_attribute8,
2789 attribute9 = p_attribute9,
2790 attribute10 = p_attribute10,
2791 attribute11 = p_attribute11,
2792 attribute12 = p_attribute12,
2793 attribute13 = p_attribute13,
2794 attribute14 = p_attribute14,
2795 attribute15 = p_attribute15,
2796 attribute16 = p_attribute16,
2797 attribute17 = p_attribute17,
2798 attribute18 = p_attribute18,
2799 attribute19 = p_attribute19,
2800 attribute20 = p_attribute20,
2801 attribute21 = p_attribute21,
2802 attribute22 = p_attribute22,
2803 attribute23 = p_attribute23,
2804 attribute24 = p_attribute24,
2805 attribute25 = p_attribute25,
2806 attribute26 = p_attribute26,
2807 attribute27 = p_attribute27,
2808 attribute28 = p_attribute28,
2809 attribute29 = p_attribute29,
2810 attribute30 = p_attribute30,
2811 cnt_information_category = p_cnt_information_category,
2812 cnt_information1 = p_cnt_information1,
2813 cnt_information2 = p_cnt_information2,
2814 cnt_information3 = p_cnt_information3,
2815 cnt_information4 = p_cnt_information4,
2816 cnt_information5 = p_cnt_information5,
2817 cnt_information6 = p_cnt_information6,
2818 cnt_information7 = p_cnt_information7,
2819 cnt_information8 = p_cnt_information8,
2820 cnt_information9 = p_cnt_information9,
2821 cnt_information10 = p_cnt_information10,
2822 cnt_information11 = p_cnt_information11,
2823 cnt_information12 = p_cnt_information12,
2824 cnt_information13 = p_cnt_information13,
2825 cnt_information14 = p_cnt_information14,
2826 cnt_information15 = p_cnt_information15,
2827 cnt_information16 = p_cnt_information16,
2828 cnt_information17 = p_cnt_information17,
2829 cnt_information18 = p_cnt_information18,
2830 cnt_information19 = p_cnt_information19,
2831 cnt_information20 = p_cnt_information20,
2832 cnt_information21 = p_cnt_information21,
2833 cnt_information22 = p_cnt_information22,
2834 cnt_information23 = p_cnt_information23,
2835 cnt_information24 = p_cnt_information24,
2836 cnt_information25 = p_cnt_information25,
2837 cnt_information26 = p_cnt_information26,
2838 cnt_information27 = p_cnt_information27,
2839 cnt_information28 = p_cnt_information28,
2840 cnt_information29 = p_cnt_information29,
2841 cnt_information30 = p_cnt_information30
2842 where rowid = chartorowid(p_row_id);
2843
2844 if sql%notfound then
2845 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
2846 fnd_message.set_token('PROCEDURE',
2847 'pay_us_emp_dt_tax_rules.update_county_tax_row');
2848 fnd_message.set_token('STEP','2');
2849 fnd_message.raise_error;
2850 end if;
2851
2852 if p_school_district_code is not null then
2853
2854 /* Insert row into the pay_us_asg_reporting table */
2855
2856 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_county_tax_row'||
2857 ' - asg_geo row', 3);
2858
2859 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
2860 P_jurisdiction => p_state_code || '-'||
2861 p_school_district_code,
2862 P_tax_unit_id => NULL );
2863 end if;
2864
2865 end update_county_tax_row;
2866
2867
2868 /* Name : update_city_tax_row
2869 Purpose : To update the city tax rule record.
2870 */
2871
2872 procedure update_city_tax_row ( p_row_id in varchar2,
2873 p_emp_city_tax_rule_id in number,
2877 p_state_code in varchar2,
2874 p_effective_start_date in date,
2875 p_effective_end_date in date,
2876 p_assignment_id in number,
2878 p_county_code in varchar2,
2879 p_city_code in varchar2,
2880 p_business_group_id in number,
2881 p_additional_wa_rate in number,
2882 p_filing_status_code in varchar2,
2883 p_jurisdiction_code in varchar2,
2884 p_lit_additional_tax in number,
2885 p_lit_override_amount in number,
2886 p_lit_override_rate in number,
2887 p_withholding_allowances in number,
2888 p_lit_exempt in varchar2,
2889 p_sd_exempt in varchar2,
2890 p_ht_exempt in varchar2,
2891 p_wage_exempt in varchar2,
2892 p_school_district_code in varchar2,
2893 p_attribute_category in varchar2,
2894 p_attribute1 in varchar2,
2895 p_attribute2 in varchar2,
2896 p_attribute3 in varchar2,
2897 p_attribute4 in varchar2,
2898 p_attribute5 in varchar2,
2899 p_attribute6 in varchar2,
2900 p_attribute7 in varchar2,
2901 p_attribute8 in varchar2,
2902 p_attribute9 in varchar2,
2903 p_attribute10 in varchar2,
2904 p_attribute11 in varchar2,
2905 p_attribute12 in varchar2,
2906 p_attribute13 in varchar2,
2907 p_attribute14 in varchar2,
2908 p_attribute15 in varchar2,
2909 p_attribute16 in varchar2,
2910 p_attribute17 in varchar2,
2911 p_attribute18 in varchar2,
2912 p_attribute19 in varchar2,
2913 p_attribute20 in varchar2,
2914 p_attribute21 in varchar2,
2915 p_attribute22 in varchar2,
2916 p_attribute23 in varchar2,
2917 p_attribute24 in varchar2,
2918 p_attribute25 in varchar2,
2919 p_attribute26 in varchar2,
2920 p_attribute27 in varchar2,
2921 p_attribute28 in varchar2,
2922 p_attribute29 in varchar2,
2923 p_attribute30 in varchar2,
2924 p_cty_information_category in varchar2,
2925 p_cty_information1 in varchar2,
2926 p_cty_information2 in varchar2,
2927 p_cty_information3 in varchar2,
2928 p_cty_information4 in varchar2,
2929 p_cty_information5 in varchar2,
2930 p_cty_information6 in varchar2,
2931 p_cty_information7 in varchar2,
2932 p_cty_information8 in varchar2,
2933 p_cty_information9 in varchar2,
2934 p_cty_information10 in varchar2,
2935 p_cty_information11 in varchar2,
2936 p_cty_information12 in varchar2,
2937 p_cty_information13 in varchar2,
2938 p_cty_information14 in varchar2,
2939 p_cty_information15 in varchar2,
2940 p_cty_information16 in varchar2,
2941 p_cty_information17 in varchar2,
2942 p_cty_information18 in varchar2,
2943 p_cty_information19 in varchar2,
2944 p_cty_information20 in varchar2,
2945 p_cty_information21 in varchar2,
2946 p_cty_information22 in varchar2,
2947 p_cty_information23 in varchar2,
2948 p_cty_information24 in varchar2,
2949 p_cty_information25 in varchar2,
2950 p_cty_information26 in varchar2,
2954 p_cty_information30 in varchar2) is
2951 p_cty_information27 in varchar2,
2952 p_cty_information28 in varchar2,
2953 p_cty_information29 in varchar2,
2955 begin
2956
2957 if p_school_district_code is not null
2958 then
2959
2960 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_city_tax_row'||
2961 ' - checking sd', 1);
2962
2963 /* Check that the school district is assigned to only one county/city
2964 at a given point in time */
2965
2966 pay_us_emp_dt_tax_val.check_school_district(
2967 p_assignment => p_assignment_id,
2968 p_start_date => p_effective_start_date,
2969 p_end_date => p_effective_end_date,
2970 p_mode => 'U',
2971 p_rowid => p_row_id);
2972 end if;
2973
2974 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_city_tax_row'||
2975 ' - updating row', 2);
2976
2977 update PAY_US_EMP_CITY_TAX_RULES_F
2978 set emp_city_tax_rule_id = p_emp_city_tax_rule_id,
2979 effective_start_date = p_effective_start_date,
2980 effective_end_date = p_effective_end_date,
2981 assignment_id = p_assignment_id,
2982 state_code = p_state_code,
2983 county_code = p_county_code,
2984 city_code = p_city_code,
2985 business_group_id = p_business_group_id,
2986 additional_wa_rate = p_additional_wa_rate,
2987 filing_status_code = lpad(p_filing_status_code,2,'0'),
2988 jurisdiction_code = p_jurisdiction_code,
2989 lit_additional_tax = p_lit_additional_tax,
2990 lit_override_amount = p_lit_override_amount,
2991 lit_override_rate = p_lit_override_rate,
2992 withholding_allowances = p_withholding_allowances,
2993 lit_exempt = p_lit_exempt,
2994 sd_exempt = p_sd_exempt,
2995 ht_exempt = p_ht_exempt,
2996 wage_exempt = p_wage_exempt,
2997 school_district_code = p_school_district_code,
2998 attribute_category = p_attribute_category,
2999 attribute1 = p_attribute1,
3000 attribute2 = p_attribute2,
3001 attribute3 = p_attribute3,
3002 attribute4 = p_attribute4,
3003 attribute5 = p_attribute5,
3004 attribute6 = p_attribute6,
3005 attribute7 = p_attribute7,
3006 attribute8 = p_attribute8,
3007 attribute9 = p_attribute9,
3008 attribute10 = p_attribute10,
3009 attribute11 = p_attribute11,
3010 attribute12 = p_attribute12,
3011 attribute13 = p_attribute13,
3012 attribute14 = p_attribute14,
3013 attribute15 = p_attribute15,
3014 attribute16 = p_attribute16,
3015 attribute17 = p_attribute17,
3016 attribute18 = p_attribute18,
3017 attribute19 = p_attribute19,
3018 attribute20 = p_attribute20,
3019 attribute21 = p_attribute21,
3020 attribute22 = p_attribute22,
3021 attribute23 = p_attribute23,
3022 attribute24 = p_attribute24,
3023 attribute25 = p_attribute25,
3024 attribute26 = p_attribute26,
3025 attribute27 = p_attribute27,
3026 attribute28 = p_attribute28,
3027 attribute29 = p_attribute29,
3028 attribute30 = p_attribute30,
3029 cty_information_category = p_cty_information_category,
3030 cty_information1 = p_cty_information1,
3031 cty_information2 = p_cty_information2,
3032 cty_information3 = p_cty_information3,
3033 cty_information4 = p_cty_information4,
3034 cty_information5 = p_cty_information5,
3035 cty_information6 = p_cty_information6,
3036 cty_information7 = p_cty_information7,
3037 cty_information8 = p_cty_information8,
3038 cty_information9 = p_cty_information9,
3039 cty_information10 = p_cty_information10,
3040 cty_information11 = p_cty_information11,
3041 cty_information12 = p_cty_information12,
3042 cty_information13 = p_cty_information13,
3043 cty_information14 = p_cty_information14,
3044 cty_information15 = p_cty_information15,
3045 cty_information16 = p_cty_information16,
3046 cty_information17 = p_cty_information17,
3047 cty_information18 = p_cty_information18,
3048 cty_information19 = p_cty_information19,
3049 cty_information20 = p_cty_information20,
3050 cty_information21 = p_cty_information21,
3051 cty_information22 = p_cty_information22,
3052 cty_information23 = p_cty_information23,
3053 cty_information24 = p_cty_information24,
3054 cty_information25 = p_cty_information25,
3055 cty_information26 = p_cty_information26,
3056 cty_information27 = p_cty_information27,
3060 where rowid = chartorowid(p_row_id);
3057 cty_information28 = p_cty_information28,
3058 cty_information29 = p_cty_information29,
3059 cty_information30 = p_cty_information30
3061
3062 if sql%notfound then
3063
3064 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
3065 fnd_message.set_token('PROCEDURE',
3066 'pay_us_emp_dt_tax_rules.update_city_tax_row');
3067 fnd_message.set_token('STEP','2');
3068 fnd_message.raise_error;
3069
3070 end if;
3071
3072 if p_school_district_code is not null then
3073
3074 /* Insert row into the pay_us_asg_reporting table */
3075
3076 hr_utility.set_location('pay_us_emp_dt_tax_rules.update_city_tax_row'||
3077 ' - asg_geo row', 3);
3078
3079 pay_asg_geo_pkg.create_asg_geo_row(P_assignment_id => p_assignment_id,
3080 P_jurisdiction => p_state_code || '-' ||
3081 p_school_district_code,
3082 P_tax_unit_id => NULL );
3083 end if;
3084
3085 end update_city_tax_row;
3086
3087
3088 /* Name : delete_tax_row
3089 Purpose : This routine will be called by the W4 form to purge a tax rule record.
3090 Only purging(i.e. ZAP) of the tax record will be allowed. No other kind
3091 of delete will be allowed for the tax record. If a state record is purged,
3092 then all of the county and city records for that state, will also be purged.
3093 Similarly, is a county record is purged then all of the city records under
3094 that county, will also be purged.
3095 Along with the tax rule record, the tax %age records associated with that
3096 tax rules record, will also be purged i.e. delete cascade
3097 Parameters :
3098 p_assignment_id -> The assignment whose tax record will be purged.
3099 p_state_code -> State whose tax record will be purged
3100 p_county_code -> County whose tax record will be purged
3101 p_city_code -> City whose tax record will be purged
3102 */
3103
3104 procedure delete_tax_row ( p_assignment_id in number,
3105 p_state_code in varchar2,
3106 p_county_code in varchar2,
3107 p_city_code in varchar2) is
3108
3109 l_ret_code number;
3110 l_ret_text varchar2(240);
3111 l_jurisdiction_code varchar2(11);
3112 l_effective_start_date date;
3113 l_payroll_installed boolean := FALSE;
3114
3115 /* Cursor to get the counties for the state */
3116 cursor csr_state_counties is
3117 select puc.jurisdiction_code
3118 from PAY_US_EMP_COUNTY_TAX_RULES_F puc
3119 where puc.assignment_id = p_assignment_id
3120 and puc.state_code = p_state_code;
3121
3122 /* Cursor to get the cities for the state */
3123 cursor csr_state_cities is
3124 select puc.jurisdiction_code
3125 from PAY_US_EMP_CITY_TAX_RULES_F puc
3126 where puc.assignment_id = p_assignment_id
3127 and puc.state_code = p_state_code;
3128
3129 /* Cursor to get the cities for the county */
3130 cursor csr_county_cities is
3131 select puc.jurisdiction_code
3132 from PAY_US_EMP_CITY_TAX_RULES_F puc
3133 where puc.assignment_id = p_assignment_id
3134 and puc.state_code = p_state_code
3135 and puc.county_code = p_county_code;
3136
3137 /* cursor to get the start date of the tax %age record.
3138 The min federal effective date is the date on which the
3139 default tax rules criteria was satisfied. */
3140
3141 cursor csr_get_eff_date is
3142 select min(effective_start_date)
3143 from PAY_US_EMP_FED_TAX_RULES_F
3144 where assignment_id = p_assignment_id;
3145
3146 begin
3147
3148 /* Check if payroll has been installed or not */
3149
3150 l_payroll_installed := hr_utility.chk_product_install(p_product =>'Oracle Payroll',
3151 p_legislation => 'US');
3152
3153 /* Now all validations done. Go ahead and delete the element entries.
3154 Once the element entries are deleted, delete the tax rules records */
3155
3156 /* Get the start date of the tax percentage records */
3157
3158 open csr_get_eff_date;
3159
3160 fetch csr_get_eff_date into l_effective_start_date;
3161
3162 if l_effective_start_date is null then
3163 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
3164 fnd_message.set_token('PROCEDURE',
3165 'pay_us_emp_dt_tax_rules.delete_tax_row');
3166 fnd_message.set_token('STEP','1');
3167 fnd_message.raise_error;
3168 end if;
3169
3170 close csr_get_eff_date;
3171
3172 /* Processing for deleteing the state tax rule record */
3173
3174 if p_state_code is not null and p_county_code is null
3175 and p_city_code is null then
3176
3177 /* Delete the element entries only if Payroll is installed */
3178
3179 if l_payroll_installed then
3180
3184 open csr_state_cities;
3181 /* Get the cities for the state and call the maintain_element_entry routine
3182 to delete the city %age records for the cities in the state */
3183
3185
3186 loop
3187
3188 fetch csr_state_cities into l_jurisdiction_code;
3189
3190 exit when csr_state_cities%NOTFOUND;
3191
3192 /* Delete the %age tax record for the jurisdiction */
3193
3194 maintain_element_entry(p_assignment_id => p_assignment_id,
3195 p_effective_start_date => l_effective_start_date,
3196 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3197 p_session_date => l_effective_start_date,
3198 p_jurisdiction_code => l_jurisdiction_code,
3199 p_percentage_time => 0,
3200 p_mode => 'ZAP');
3201
3202
3203 end loop;
3204
3205 close csr_state_cities;
3206
3207 /* Get the counties for the state and call the maintain_element_entry routine
3208 to delete the county %age records for the cities in the state */
3209
3210 open csr_state_counties;
3211
3212 loop
3213
3214 fetch csr_state_counties into l_jurisdiction_code;
3215
3216 exit when csr_state_counties%NOTFOUND;
3217
3218 /* Delete the %age tax record for the jurisdiction */
3219
3220 maintain_element_entry(p_assignment_id => p_assignment_id,
3221 p_effective_start_date => l_effective_start_date,
3222 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3223 p_session_date => l_effective_start_date,
3224 p_jurisdiction_code => l_jurisdiction_code,
3225 p_percentage_time => 0,
3226 p_mode => 'ZAP');
3227
3228 end loop;
3229
3230 close csr_state_counties;
3231
3232 /* Delete the state %age records for the state */
3233
3234 maintain_element_entry(p_assignment_id => p_assignment_id,
3235 p_effective_start_date => l_effective_start_date,
3236 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3237 p_session_date => l_effective_start_date,
3238 p_jurisdiction_code => p_state_code || '-000-0000',
3239 p_percentage_time => 0,
3240 p_mode => 'ZAP');
3241 end if;
3242
3243 /* Delete records from PAY_US_EMP_CITY_TAX_RULES_F */
3244
3245 delete PAY_US_EMP_CITY_TAX_RULES_F
3246 where assignment_id = p_assignment_id
3247 and state_code = p_state_code;
3248
3249 /* Delete records from PAY_US_EMP_COUNTY_TAX_RULES_F */
3250
3251 delete PAY_US_EMP_COUNTY_TAX_RULES_F
3252 where assignment_id = p_assignment_id
3253 and state_code = p_state_code;
3254
3255 /* Delete records from PAY_US_EMP_STATE_TAX_RULES_F */
3256
3257 delete PAY_US_EMP_STATE_TAX_RULES_F
3258 where assignment_id = p_assignment_id
3259 and state_code = p_state_code;
3260
3261 elsif p_state_code is not null and p_county_code is not null
3262 and p_city_code is null then
3263
3264 if l_payroll_installed then
3265
3266 /* Get the cities for the county and call the maintain_element_entry routine
3267 to delete the city %age records for the cities in the county */
3268
3269 open csr_county_cities;
3270
3271 loop
3272
3273 fetch csr_county_cities into l_jurisdiction_code;
3274
3275 exit when csr_county_cities%NOTFOUND;
3276
3277 /* Delete the %age tax record for the jurisdiction */
3278
3279 maintain_element_entry(p_assignment_id => p_assignment_id,
3280 p_effective_start_date => l_effective_start_date,
3281 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3282 p_session_date => l_effective_start_date,
3283 p_jurisdiction_code => l_jurisdiction_code,
3284 p_percentage_time => 0,
3285 p_mode => 'ZAP');
3286
3287 end loop;
3288
3289 close csr_county_cities;
3290
3291 /* Delete the state %age records for the county */
3292
3293 maintain_element_entry(p_assignment_id => p_assignment_id,
3294 p_effective_start_date => l_effective_start_date,
3295 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3296 p_session_date => l_effective_start_date,
3300 p_mode => 'ZAP');
3297 p_jurisdiction_code => p_state_code ||'-' ||
3298 p_county_code ||'-0000',
3299 p_percentage_time => 0,
3301 end if;
3302
3303 /* Delete records from PAY_US_EMP_CITY_TAX_RULES_F */
3304
3305 delete PAY_US_EMP_CITY_TAX_RULES_F
3306 where assignment_id = p_assignment_id
3307 and state_code = p_state_code
3308 and county_code = p_county_code;
3309
3310 /* Delete records from PAY_US_EMP_COUNTY_TAX_RULES_F */
3311
3312 delete PAY_US_EMP_COUNTY_TAX_RULES_F
3313 where assignment_id = p_assignment_id
3314 and state_code = p_state_code
3315 and county_code = p_county_code;
3316
3317 elsif p_state_code is not null and p_county_code is not null
3318 and p_city_code is not null then
3319
3320 if l_payroll_installed then
3321
3322 /* Delete the state %age records for the city */
3323
3324 maintain_element_entry(p_assignment_id => p_assignment_id,
3325 p_effective_start_date => l_effective_start_date,
3326 p_effective_end_date => to_date('31-12-4712','dd-mm-yyyy'),
3327 p_session_date => l_effective_start_date,
3328 p_jurisdiction_code => p_state_code ||'-' ||
3329 p_county_code ||'-'|| p_city_code,
3330 p_percentage_time => 0,
3331 p_mode => 'ZAP');
3332
3333 end if;
3334
3335 /* Delete records from PAY_US_EMP_CITY_TAX_RULES_F */
3336
3337 delete PAY_US_EMP_CITY_TAX_RULES_F
3338 where assignment_id = p_assignment_id
3339 and state_code = p_state_code
3340 and county_code = p_county_code
3341 and city_code = p_city_code;
3342
3343 end if;
3344
3345 end delete_tax_row;
3346
3347
3348 /* Name : lock_fed_tax_row
3349 Purpose : To lock the federal tax rule record.
3350 */
3351
3352 procedure lock_fed_tax_row ( p_row_id in varchar2,
3353 p_emp_fed_tax_rule_id in number,
3354 p_effective_start_date in date,
3355 p_effective_end_date in date,
3356 p_assignment_id in number,
3357 p_sui_state_code in varchar2,
3358 p_sui_jurisdiction_code in varchar2,
3359 p_business_group_id in number,
3360 p_additional_wa_amount in number,
3361 p_filing_status_code in varchar2,
3362 p_fit_override_amount in number,
3363 p_fit_override_rate in number,
3364 p_withholding_allowances in number,
3365 p_cumulative_taxation in varchar2,
3366 p_eic_filing_status_code in varchar2,
3367 p_fit_additional_tax in number,
3368 p_fit_exempt in varchar2,
3369 p_futa_tax_exempt in varchar2,
3370 p_medicare_tax_exempt in varchar2,
3371 p_ss_tax_exempt in varchar2,
3372 p_wage_exempt in varchar2,
3373 p_statutory_employee in varchar2,
3374 p_w2_filed_year in number,
3375 p_supp_tax_override_rate in number,
3376 p_excessive_wa_reject_date in date,
3377 p_attribute_category in varchar2,
3378 p_attribute1 in varchar2,
3379 p_attribute2 in varchar2,
3380 p_attribute3 in varchar2,
3381 p_attribute4 in varchar2,
3382 p_attribute5 in varchar2,
3383 p_attribute6 in varchar2,
3384 p_attribute7 in varchar2,
3385 p_attribute8 in varchar2,
3386 p_attribute9 in varchar2,
3387 p_attribute10 in varchar2,
3388 p_attribute11 in varchar2,
3389 p_attribute12 in varchar2,
3390 p_attribute13 in varchar2,
3391 p_attribute14 in varchar2,
3392 p_attribute15 in varchar2,
3393 p_attribute16 in varchar2,
3394 p_attribute17 in varchar2,
3398 p_attribute21 in varchar2,
3395 p_attribute18 in varchar2,
3396 p_attribute19 in varchar2,
3397 p_attribute20 in varchar2,
3399 p_attribute22 in varchar2,
3400 p_attribute23 in varchar2,
3401 p_attribute24 in varchar2,
3402 p_attribute25 in varchar2,
3403 p_attribute26 in varchar2,
3404 p_attribute27 in varchar2,
3405 p_attribute28 in varchar2,
3406 p_attribute29 in varchar2,
3407 p_attribute30 in varchar2,
3408 p_fed_information_category in varchar2,
3409 p_fed_information1 in varchar2,
3410 p_fed_information2 in varchar2,
3411 p_fed_information3 in varchar2,
3412 p_fed_information4 in varchar2,
3413 p_fed_information5 in varchar2,
3414 p_fed_information6 in varchar2,
3415 p_fed_information7 in varchar2,
3416 p_fed_information8 in varchar2,
3417 p_fed_information9 in varchar2,
3418 p_fed_information10 in varchar2,
3419 p_fed_information11 in varchar2,
3420 p_fed_information12 in varchar2,
3421 p_fed_information13 in varchar2,
3422 p_fed_information14 in varchar2,
3423 p_fed_information15 in varchar2,
3424 p_fed_information16 in varchar2,
3425 p_fed_information17 in varchar2,
3426 p_fed_information18 in varchar2,
3427 p_fed_information19 in varchar2,
3428 p_fed_information20 in varchar2,
3429 p_fed_information21 in varchar2,
3430 p_fed_information22 in varchar2,
3431 p_fed_information23 in varchar2,
3432 p_fed_information24 in varchar2,
3433 p_fed_information25 in varchar2,
3434 p_fed_information26 in varchar2,
3435 p_fed_information27 in varchar2,
3436 p_fed_information28 in varchar2,
3437 p_fed_information29 in varchar2,
3438 p_fed_information30 in varchar2 ) is
3439
3440 cursor csr_asg_rec is
3441 select assignment_id
3442 from PER_ASSIGNMENTS_F
3443 where assignment_id = p_assignment_id
3444 and p_effective_start_date between effective_start_date
3445 and effective_end_date
3446 for update of assignment_id nowait;
3447
3448 cursor csr_fed_rec is
3449 select *
3450 from PAY_US_EMP_FED_TAX_RULES_F
3451 where rowid = chartorowid(p_row_id)
3452 for update of emp_fed_tax_rule_id nowait;
3453
3454 fed_rec csr_fed_rec%rowtype;
3455 l_assignment_id number(9);
3456
3457 begin
3458
3459 open csr_asg_rec;
3460
3461 fetch csr_asg_rec into l_assignment_id;
3462
3463 if csr_asg_rec%NOTFOUND then
3464 close csr_asg_rec;
3465 fnd_message.set_name('FND', 'FORM_UNABLE_TO_RESERVE_RECORD');
3466 fnd_message.raise_error;
3467 end if;
3468
3469 close csr_asg_rec;
3470
3471 open csr_fed_rec;
3472
3473 fetch csr_fed_rec into fed_rec;
3474
3475 if csr_fed_rec%NOTFOUND then
3476 close csr_fed_rec;
3477 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
3478 fnd_message.set_token('PROCEDURE',
3479 'pay_us_emp_dt_tax_rules.lock_fed_tax_row');
3480 fnd_message.set_token('STEP', '1');
3481 fnd_message.raise_error;
3482 end if;
3483
3484 close csr_fed_rec;
3485
3486 fed_rec.sui_state_code := rtrim(fed_rec.sui_state_code);
3487 fed_rec.sui_jurisdiction_code := rtrim(fed_rec.sui_jurisdiction_code);
3488 fed_rec.filing_status_code := rtrim(fed_rec.filing_status_code);
3489 fed_rec.cumulative_taxation := rtrim(fed_rec.cumulative_taxation);
3490 fed_rec.eic_filing_status_code := rtrim(fed_rec.eic_filing_status_code);
3491 fed_rec.fit_exempt := rtrim(fed_rec.fit_exempt);
3492 fed_rec.futa_tax_exempt := rtrim(fed_rec.futa_tax_exempt);
3493 fed_rec.medicare_tax_exempt := rtrim(fed_rec.medicare_tax_exempt);
3494 fed_rec.ss_tax_exempt := rtrim(fed_rec.ss_tax_exempt);
3495 fed_rec.wage_exempt := rtrim(fed_rec.wage_exempt);
3496 fed_rec.statutory_employee := rtrim(fed_rec.statutory_employee);
3500 fed_rec.attribute3 := rtrim(fed_rec.attribute3);
3497 fed_rec.attribute_category := rtrim(fed_rec.attribute_category);
3498 fed_rec.attribute1 := rtrim(fed_rec.attribute1);
3499 fed_rec.attribute2 := rtrim(fed_rec.attribute2);
3501 fed_rec.attribute4 := rtrim(fed_rec.attribute4);
3502 fed_rec.attribute5 := rtrim(fed_rec.attribute5);
3503 fed_rec.attribute6 := rtrim(fed_rec.attribute6);
3504 fed_rec.attribute7 := rtrim(fed_rec.attribute7);
3505 fed_rec.attribute8 := rtrim(fed_rec.attribute8);
3506 fed_rec.attribute9 := rtrim(fed_rec.attribute9);
3507 fed_rec.attribute10 := rtrim(fed_rec.attribute10);
3508 fed_rec.attribute11 := rtrim(fed_rec.attribute11);
3509 fed_rec.attribute12 := rtrim(fed_rec.attribute12);
3510 fed_rec.attribute13 := rtrim(fed_rec.attribute13);
3511 fed_rec.attribute14 := rtrim(fed_rec.attribute14);
3512 fed_rec.attribute15 := rtrim(fed_rec.attribute15);
3513 fed_rec.attribute16 := rtrim(fed_rec.attribute16);
3514 fed_rec.attribute17 := rtrim(fed_rec.attribute17);
3515 fed_rec.attribute18 := rtrim(fed_rec.attribute18);
3516 fed_rec.attribute19 := rtrim(fed_rec.attribute19);
3517 fed_rec.attribute20 := rtrim(fed_rec.attribute20);
3518 fed_rec.attribute21 := rtrim(fed_rec.attribute21);
3519 fed_rec.attribute22 := rtrim(fed_rec.attribute22);
3520 fed_rec.attribute23 := rtrim(fed_rec.attribute23);
3521 fed_rec.attribute24 := rtrim(fed_rec.attribute24);
3522 fed_rec.attribute25 := rtrim(fed_rec.attribute25);
3523 fed_rec.attribute26 := rtrim(fed_rec.attribute26);
3524 fed_rec.attribute27 := rtrim(fed_rec.attribute27);
3525 fed_rec.attribute28 := rtrim(fed_rec.attribute28);
3526 fed_rec.attribute29 := rtrim(fed_rec.attribute29);
3527 fed_rec.attribute30 := rtrim(fed_rec.attribute30);
3528 fed_rec.fed_information_category := rtrim(fed_rec.fed_information_category);
3529 fed_rec.fed_information1 := rtrim(fed_rec.fed_information1);
3530 fed_rec.fed_information2 := rtrim(fed_rec.fed_information2);
3531 fed_rec.fed_information3 := rtrim(fed_rec.fed_information3);
3532 fed_rec.fed_information4 := rtrim(fed_rec.fed_information4);
3533 fed_rec.fed_information5 := rtrim(fed_rec.fed_information5);
3534 fed_rec.fed_information6 := rtrim(fed_rec.fed_information6);
3535 fed_rec.fed_information7 := rtrim(fed_rec.fed_information7);
3536 fed_rec.fed_information8 := rtrim(fed_rec.fed_information8);
3537 fed_rec.fed_information9 := rtrim(fed_rec.fed_information9);
3538 fed_rec.fed_information10 := rtrim(fed_rec.fed_information10);
3539 fed_rec.fed_information11 := rtrim(fed_rec.fed_information11);
3540 fed_rec.fed_information12 := rtrim(fed_rec.fed_information12);
3541 fed_rec.fed_information13 := rtrim(fed_rec.fed_information13);
3542 fed_rec.fed_information14 := rtrim(fed_rec.fed_information14);
3543 fed_rec.fed_information15 := rtrim(fed_rec.fed_information15);
3544 fed_rec.fed_information16 := rtrim(fed_rec.fed_information16);
3545 fed_rec.fed_information17 := rtrim(fed_rec.fed_information17);
3546 fed_rec.fed_information18 := rtrim(fed_rec.fed_information18);
3547 fed_rec.fed_information19 := rtrim(fed_rec.fed_information19);
3548 fed_rec.fed_information20 := rtrim(fed_rec.fed_information20);
3549 fed_rec.fed_information21 := rtrim(fed_rec.fed_information21);
3550 fed_rec.fed_information22 := rtrim(fed_rec.fed_information22);
3551 fed_rec.fed_information23 := rtrim(fed_rec.fed_information23);
3552 fed_rec.fed_information24 := rtrim(fed_rec.fed_information24);
3553 fed_rec.fed_information25 := rtrim(fed_rec.fed_information25);
3554 fed_rec.fed_information26 := rtrim(fed_rec.fed_information26);
3555 fed_rec.fed_information27 := rtrim(fed_rec.fed_information27);
3556 fed_rec.fed_information28 := rtrim(fed_rec.fed_information28);
3557 fed_rec.fed_information29 := rtrim(fed_rec.fed_information29);
3558 fed_rec.fed_information30 := rtrim(fed_rec.fed_information30);
3559
3560
3561 if ((fed_rec.emp_fed_tax_rule_id = p_emp_fed_tax_rule_id)
3562 or (fed_rec.emp_fed_tax_rule_id is null and
3563 p_emp_fed_tax_rule_id is null))
3564 and ((fed_rec.effective_start_date = p_effective_start_date)
3565 or (fed_rec.effective_start_date is null and
3566 p_effective_start_date is null))
3567 and ((fed_rec.effective_end_date = p_effective_end_date)
3568 or (fed_rec.effective_end_date is null and
3569 p_effective_end_date is null))
3570 and ((fed_rec.assignment_id = p_assignment_id)
3571 or (fed_rec.assignment_id is null and
3572 p_assignment_id is null))
3573 and ((fed_rec.sui_state_code = p_sui_state_code)
3574 or (fed_rec.sui_state_code is null and
3575 p_sui_state_code is null))
3576 and ((fed_rec.sui_jurisdiction_code = p_sui_jurisdiction_code)
3577 or (fed_rec.sui_jurisdiction_code is null and
3578 p_sui_jurisdiction_code is null))
3579 and ((fed_rec.business_group_id = p_business_group_id)
3580 or (fed_rec.business_group_id is null and
3581 p_business_group_id is null))
3582 and ((fed_rec.additional_wa_amount = p_additional_wa_amount)
3586 or (fed_rec.filing_status_code is null and
3583 or (fed_rec.additional_wa_amount is null and
3584 p_additional_wa_amount is null))
3585 and ((fed_rec.filing_status_code = lpad(p_filing_status_code,2,'0'))
3587 p_filing_status_code is null))
3588 and ((fed_rec.fit_override_amount = p_fit_override_amount)
3589 or (fed_rec.fit_override_amount is null and
3590 p_fit_override_amount is null))
3591 and ((fed_rec.fit_override_rate = p_fit_override_rate)
3592 or (fed_rec.fit_override_rate is null and
3593 p_fit_override_rate is null))
3594 and ((fed_rec.withholding_allowances = p_withholding_allowances)
3595 or (fed_rec.withholding_allowances is null and
3596 p_withholding_allowances is null))
3597 and ((fed_rec.cumulative_taxation = p_cumulative_taxation)
3598 or (fed_rec.cumulative_taxation is null and
3599 p_cumulative_taxation is null))
3600 and ((fed_rec.eic_filing_status_code = p_eic_filing_status_code)
3601 or (fed_rec.eic_filing_status_code is null and
3602 p_eic_filing_status_code is null))
3603 and ((fed_rec.fit_additional_tax = p_fit_additional_tax)
3604 or (fed_rec.fit_additional_tax is null and
3605 p_fit_additional_tax is null))
3606 and ((fed_rec.fit_exempt = p_fit_exempt)
3607 or (fed_rec.fit_exempt is null and
3608 p_fit_exempt is null))
3609 and ((fed_rec.futa_tax_exempt = p_futa_tax_exempt)
3610 or (fed_rec.futa_tax_exempt is null and
3611 p_futa_tax_exempt is null))
3612 and ((fed_rec.medicare_tax_exempt = p_medicare_tax_exempt)
3613 or (fed_rec.medicare_tax_exempt is null and
3614 p_medicare_tax_exempt is null))
3615 and ((fed_rec.ss_tax_exempt = p_ss_tax_exempt)
3616 or (fed_rec.ss_tax_exempt is null and
3617 p_ss_tax_exempt is null))
3618 and ((fed_rec.wage_exempt = p_wage_exempt)
3619 or (fed_rec.wage_exempt is null and
3620 p_wage_exempt is null))
3621 and ((fed_rec.statutory_employee = p_statutory_employee)
3622 or (fed_rec.statutory_employee is null and
3623 p_statutory_employee is null))
3624 and ((fed_rec.w2_filed_year = p_w2_filed_year)
3625 or (fed_rec.w2_filed_year is null and
3626 p_w2_filed_year is null))
3627 and ((fed_rec.supp_tax_override_rate = p_supp_tax_override_rate)
3628 or (fed_rec.supp_tax_override_rate is null and
3629 p_supp_tax_override_rate is null))
3630 and ((fed_rec.excessive_wa_reject_date = p_excessive_wa_reject_date)
3631 or (fed_rec.excessive_wa_reject_date is null and
3632 p_excessive_wa_reject_date is null))
3633 and ((fed_rec.attribute_category = p_attribute_category)
3634 or (fed_rec.attribute_category is null and
3635 p_attribute_category is null))
3636 and ((fed_rec.attribute1 = p_attribute1)
3637 or (fed_rec.attribute1 is null and
3638 p_attribute1 is null))
3639 and ((fed_rec.attribute2 = p_attribute2)
3640 or (fed_rec.attribute2 is null and
3641 p_attribute2 is null))
3642 and ((fed_rec.attribute3 = p_attribute3)
3643 or (fed_rec.attribute3 is null and
3644 p_attribute3 is null))
3645 and ((fed_rec.attribute4 = p_attribute4)
3646 or (fed_rec.attribute4 is null and
3647 p_attribute4 is null))
3648 and ((fed_rec.attribute5 = p_attribute5)
3649 or (fed_rec.attribute5 is null and
3650 p_attribute5 is null))
3651 and ((fed_rec.attribute6 = p_attribute6)
3652 or (fed_rec.attribute6 is null and
3653 p_attribute6 is null))
3654 and ((fed_rec.attribute7 = p_attribute7)
3655 or (fed_rec.attribute7 is null and
3656 p_attribute7 is null))
3657 and ((fed_rec.attribute8 = p_attribute8)
3658 or (fed_rec.attribute8 is null and
3659 p_attribute8 is null))
3660 and ((fed_rec.attribute9 = p_attribute9)
3661 or (fed_rec.attribute9 is null and
3662 p_attribute9 is null))
3663 and ((fed_rec.attribute10 = p_attribute10)
3664 or (fed_rec.attribute10 is null and
3665 p_attribute10 is null))
3666 and ((fed_rec.attribute11 = p_attribute11)
3667 or (fed_rec.attribute11 is null and
3668 p_attribute11 is null))
3669 and ((fed_rec.attribute12 = p_attribute12)
3670 or (fed_rec.attribute12 is null and
3671 p_attribute12 is null))
3672 and ((fed_rec.attribute13 = p_attribute13)
3673 or (fed_rec.attribute13 is null and
3674 p_attribute13 is null))
3675 and ((fed_rec.attribute14 = p_attribute14)
3676 or (fed_rec.attribute14 is null and
3677 p_attribute14 is null))
3678 and ((fed_rec.attribute15 = p_attribute15)
3679 or (fed_rec.attribute15 is null and
3680 p_attribute15 is null))
3681 and ((fed_rec.attribute16 = p_attribute16)
3682 or (fed_rec.attribute16 is null and
3683 p_attribute16 is null))
3684 and ((fed_rec.attribute17 = p_attribute17)
3685 or (fed_rec.attribute17 is null and
3686 p_attribute17 is null))
3687 and ((fed_rec.attribute18 = p_attribute18)
3688 or (fed_rec.attribute18 is null and
3692 p_attribute19 is null))
3689 p_attribute18 is null))
3690 and ((fed_rec.attribute19 = p_attribute19)
3691 or (fed_rec.attribute19 is null and
3693 and ((fed_rec.attribute20 = p_attribute20)
3694 or (fed_rec.attribute20 is null and
3695 p_attribute20 is null))
3696 and ((fed_rec.attribute21 = p_attribute21)
3697 or (fed_rec.attribute21 is null and
3698 p_attribute21 is null))
3699 and ((fed_rec.attribute22 = p_attribute22)
3700 or (fed_rec.attribute22 is null and
3701 p_attribute22 is null))
3702 and ((fed_rec.attribute23 = p_attribute23)
3703 or (fed_rec.attribute23 is null and
3704 p_attribute23 is null))
3705 and ((fed_rec.attribute24 = p_attribute24)
3706 or (fed_rec.attribute24 is null and
3707 p_attribute24 is null))
3708 and ((fed_rec.attribute25 = p_attribute25)
3709 or (fed_rec.attribute25 is null and
3710 p_attribute25 is null))
3711 and ((fed_rec.attribute26 = p_attribute26)
3712 or (fed_rec.attribute26 is null and
3713 p_attribute26 is null))
3714 and ((fed_rec.attribute27 = p_attribute27)
3715 or (fed_rec.attribute27 is null and
3716 p_attribute27 is null))
3717 and ((fed_rec.attribute28 = p_attribute28)
3718 or (fed_rec.attribute28 is null and
3719 p_attribute28 is null))
3720 and ((fed_rec.attribute29 = p_attribute29)
3721 or (fed_rec.attribute29 is null and
3722 p_attribute29 is null))
3723 and ((fed_rec.attribute30 = p_attribute30)
3724 or (fed_rec.attribute30 is null and
3725 p_attribute30 is null))
3726 and ((fed_rec.fed_information_category = p_fed_information_category)
3727 or (fed_rec.fed_information_category is null and
3728 p_fed_information_category is null))
3729 and ((fed_rec.fed_information1 = p_fed_information1)
3730 or (fed_rec.fed_information1 is null and
3731 p_fed_information1 is null))
3732 and ((fed_rec.fed_information2 = p_fed_information2)
3733 or (fed_rec.fed_information2 is null and
3734 p_fed_information2 is null))
3735 and ((fed_rec.fed_information3 = p_fed_information3)
3736 or (fed_rec.fed_information3 is null and
3737 p_fed_information3 is null))
3738 and ((fed_rec.fed_information4 = p_fed_information4)
3739 or (fed_rec.fed_information4 is null and
3740 p_fed_information4 is null))
3741 and ((fed_rec.fed_information5 = p_fed_information5)
3742 or (fed_rec.fed_information5 is null and
3743 p_fed_information5 is null))
3744 and ((fed_rec.fed_information6 = p_fed_information6)
3745 or (fed_rec.fed_information6 is null and
3746 p_fed_information6 is null))
3747 and ((fed_rec.fed_information7 = p_fed_information7)
3748 or (fed_rec.fed_information7 is null and
3749 p_fed_information7 is null))
3750 and ((fed_rec.fed_information8 = p_fed_information8)
3751 or (fed_rec.fed_information8 is null and
3752 p_fed_information8 is null))
3753 and ((fed_rec.fed_information9 = p_fed_information9)
3754 or (fed_rec.fed_information9 is null and
3755 p_fed_information9 is null))
3756 and ((fed_rec.fed_information10 = p_fed_information10)
3757 or (fed_rec.fed_information10 is null and
3758 p_fed_information10 is null))
3759 and ((fed_rec.fed_information11 = p_fed_information11)
3760 or (fed_rec.fed_information11 is null and
3761 p_fed_information11 is null))
3762 and ((fed_rec.fed_information12 = p_fed_information12)
3763 or (fed_rec.fed_information12 is null and
3764 p_fed_information12 is null))
3765 and ((fed_rec.fed_information13 = p_fed_information13)
3766 or (fed_rec.fed_information13 is null and
3767 p_fed_information13 is null))
3768 and ((fed_rec.fed_information14 = p_fed_information14)
3769 or (fed_rec.fed_information14 is null and
3770 p_fed_information14 is null))
3771 and ((fed_rec.fed_information15 = p_fed_information15)
3772 or (fed_rec.fed_information15 is null and
3773 p_fed_information15 is null))
3774 and ((fed_rec.fed_information16 = p_fed_information16)
3775 or (fed_rec.fed_information16 is null and
3776 p_fed_information16 is null))
3777 and ((fed_rec.fed_information17 = p_fed_information17)
3778 or (fed_rec.fed_information17 is null and
3779 p_fed_information17 is null))
3780 and ((fed_rec.fed_information18 = p_fed_information18)
3781 or (fed_rec.fed_information18 is null and
3782 p_fed_information18 is null))
3783 and ((fed_rec.fed_information19 = p_fed_information19)
3784 or (fed_rec.fed_information19 is null and
3785 p_fed_information19 is null))
3786 and ((fed_rec.fed_information20 = p_fed_information20)
3787 or (fed_rec.fed_information20 is null and
3788 p_fed_information20 is null))
3789 and ((fed_rec.fed_information21 = p_fed_information21)
3790 or (fed_rec.fed_information21 is null and
3791 p_fed_information21 is null))
3795 and ((fed_rec.fed_information23 = p_fed_information23)
3792 and ((fed_rec.fed_information22 = p_fed_information22)
3793 or (fed_rec.fed_information22 is null and
3794 p_fed_information22 is null))
3796 or (fed_rec.fed_information23 is null and
3797 p_fed_information23 is null))
3798 and ((fed_rec.fed_information24 = p_fed_information24)
3799 or (fed_rec.fed_information24 is null and
3800 p_fed_information24 is null))
3801 and ((fed_rec.fed_information25 = p_fed_information25)
3802 or (fed_rec.fed_information25 is null and
3803 p_fed_information25 is null))
3804 and ((fed_rec.fed_information26 = p_fed_information26)
3805 or (fed_rec.fed_information26 is null and
3806 p_fed_information26 is null))
3807 and ((fed_rec.fed_information27 = p_fed_information27)
3808 or (fed_rec.fed_information27 is null and
3809 p_fed_information27 is null))
3810 and ((fed_rec.fed_information28 = p_fed_information28)
3811 or (fed_rec.fed_information28 is null and
3812 p_fed_information28 is null))
3813 and ((fed_rec.fed_information29 = p_fed_information29)
3814 or (fed_rec.fed_information29 is null and
3815 p_fed_information29 is null))
3816 and ((fed_rec.fed_information30 = p_fed_information30)
3817 or (fed_rec.fed_information30 is null and
3818 p_fed_information30 is null))
3819 then
3820
3821 return;
3822
3823 else
3824
3825 fnd_message.set_name('PAY', 'FORM_RECORD_CHANGED');
3826 fnd_message.raise_error;
3827
3828 end if;
3829
3830 end lock_fed_tax_row;
3831
3832
3833
3834 /* Name : lock_state_tax_row
3835 Purpose : To lock the state tax rule record.
3836 */
3837
3838 procedure lock_state_tax_row ( p_row_id in varchar2,
3839 p_emp_state_tax_rule_id in number,
3840 p_effective_start_date in date,
3841 p_effective_end_date in date,
3842 p_assignment_id in number,
3843 p_state_code in varchar2,
3844 p_jurisdiction_code in varchar2,
3845 p_business_group_id in number,
3846 p_additional_wa_amount in number,
3847 p_filing_status_code in varchar2,
3848 p_remainder_percent in number,
3849 p_secondary_wa in number,
3850 p_sit_additional_tax in number,
3851 p_sit_override_amount in number,
3852 p_sit_override_rate in number,
3853 p_withholding_allowances in number,
3854 p_excessive_wa_reject_date in date,
3855 p_sdi_exempt in varchar2,
3856 p_sit_exempt in varchar2,
3857 p_sit_optional_calc_ind in varchar2,
3858 p_state_non_resident_cert in varchar2,
3859 p_sui_exempt in varchar2,
3860 p_wc_exempt in varchar2,
3861 p_wage_exempt in varchar2,
3862 p_sui_wage_base_override_amt in number,
3863 p_supp_tax_override_rate in number,
3864 p_attribute_category in varchar2,
3865 p_attribute1 in varchar2,
3866 p_attribute2 in varchar2,
3867 p_attribute3 in varchar2,
3868 p_attribute4 in varchar2,
3869 p_attribute5 in varchar2,
3870 p_attribute6 in varchar2,
3871 p_attribute7 in varchar2,
3872 p_attribute8 in varchar2,
3873 p_attribute9 in varchar2,
3874 p_attribute10 in varchar2,
3875 p_attribute11 in varchar2,
3876 p_attribute12 in varchar2,
3877 p_attribute13 in varchar2,
3878 p_attribute14 in varchar2,
3879 p_attribute15 in varchar2,
3880 p_attribute16 in varchar2,
3881 p_attribute17 in varchar2,
3882 p_attribute18 in varchar2,
3883 p_attribute19 in varchar2,
3884 p_attribute20 in varchar2,
3885 p_attribute21 in varchar2,
3886 p_attribute22 in varchar2,
3887 p_attribute23 in varchar2,
3891 p_attribute27 in varchar2,
3888 p_attribute24 in varchar2,
3889 p_attribute25 in varchar2,
3890 p_attribute26 in varchar2,
3892 p_attribute28 in varchar2,
3893 p_attribute29 in varchar2,
3894 p_attribute30 in varchar2,
3895 p_sta_information_category in varchar2,
3896 p_sta_information1 in varchar2,
3897 p_sta_information2 in varchar2,
3898 p_sta_information3 in varchar2,
3899 p_sta_information4 in varchar2,
3900 p_sta_information5 in varchar2,
3901 p_sta_information6 in varchar2,
3902 p_sta_information7 in varchar2,
3903 p_sta_information8 in varchar2,
3904 p_sta_information9 in varchar2,
3905 p_sta_information10 in varchar2,
3906 p_sta_information11 in varchar2,
3907 p_sta_information12 in varchar2,
3908 p_sta_information13 in varchar2,
3909 p_sta_information14 in varchar2,
3910 p_sta_information15 in varchar2,
3911 p_sta_information16 in varchar2,
3912 p_sta_information17 in varchar2,
3913 p_sta_information18 in varchar2,
3914 p_sta_information19 in varchar2,
3915 p_sta_information20 in varchar2,
3916 p_sta_information21 in varchar2,
3917 p_sta_information22 in varchar2,
3918 p_sta_information23 in varchar2,
3919 p_sta_information24 in varchar2,
3920 p_sta_information25 in varchar2,
3921 p_sta_information26 in varchar2,
3922 p_sta_information27 in varchar2,
3923 p_sta_information28 in varchar2,
3924 p_sta_information29 in varchar2,
3925 p_sta_information30 in varchar2 ) is
3926
3927 cursor csr_asg_rec is
3928 select assignment_id
3929 from PER_ASSIGNMENTS_F
3930 where assignment_id = p_assignment_id
3931 and p_effective_start_date between effective_start_date
3932 and effective_end_date
3933 for update of assignment_id nowait;
3934
3935 cursor csr_state_rec is
3936 select *
3937 from PAY_US_EMP_STATE_TAX_RULES_F
3938 where rowid = chartorowid(p_row_id)
3939 for update of emp_state_tax_rule_id nowait;
3940
3941 state_rec csr_state_rec%rowtype;
3942 l_assignment_id number(9);
3943
3944 begin
3945
3946 open csr_asg_rec;
3947
3948 fetch csr_asg_rec into l_assignment_id;
3949
3950 if csr_asg_rec%NOTFOUND then
3951 close csr_asg_rec;
3952 fnd_message.set_name('FND', 'FORM_UNABLE_TO_RESERVE_RECORD');
3953 fnd_message.raise_error;
3954 end if;
3955
3956 close csr_asg_rec;
3957
3958 open csr_state_rec;
3959
3960 fetch csr_state_rec into state_rec;
3961
3962 if csr_state_rec%NOTFOUND then
3963 close csr_state_rec;
3964 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
3965 fnd_message.set_token('PROCEDURE',
3966 'pay_us_emp_dt_tax_rules.lock_state_tax_row');
3967 fnd_message.set_token('STEP', '1');
3968 fnd_message.raise_error;
3969 end if;
3970
3971 close csr_state_rec;
3972
3973 state_rec.state_code := rtrim(state_rec.state_code);
3974 state_rec.jurisdiction_code := rtrim(state_rec.jurisdiction_code);
3975 state_rec.filing_status_code := rtrim(state_rec.filing_status_code);
3976 state_rec.sdi_exempt := rtrim(state_rec.sdi_exempt);
3977 state_rec.sit_exempt := rtrim(state_rec.sit_exempt);
3978 state_rec.sit_optional_calc_ind := rtrim(state_rec.sit_optional_calc_ind);
3979 state_rec.state_non_resident_cert := rtrim(state_rec.state_non_resident_cert);
3980 state_rec.sui_exempt := rtrim(state_rec.sui_exempt);
3981 state_rec.wc_exempt := rtrim(state_rec.wc_exempt);
3982 state_rec.wage_exempt := rtrim(state_rec.wage_exempt);
3983 state_rec.attribute_category := rtrim(state_rec.attribute_category);
3984 state_rec.attribute1 := rtrim(state_rec.attribute1);
3985 state_rec.attribute2 := rtrim(state_rec.attribute2);
3986 state_rec.attribute3 := rtrim(state_rec.attribute3);
3987 state_rec.attribute4 := rtrim(state_rec.attribute4);
3988 state_rec.attribute5 := rtrim(state_rec.attribute5);
3992 state_rec.attribute9 := rtrim(state_rec.attribute9);
3989 state_rec.attribute6 := rtrim(state_rec.attribute6);
3990 state_rec.attribute7 := rtrim(state_rec.attribute7);
3991 state_rec.attribute8 := rtrim(state_rec.attribute8);
3993 state_rec.attribute10 := rtrim(state_rec.attribute10);
3994 state_rec.attribute11 := rtrim(state_rec.attribute11);
3995 state_rec.attribute12 := rtrim(state_rec.attribute12);
3996 state_rec.attribute13 := rtrim(state_rec.attribute13);
3997 state_rec.attribute14 := rtrim(state_rec.attribute14);
3998 state_rec.attribute15 := rtrim(state_rec.attribute15);
3999 state_rec.attribute16 := rtrim(state_rec.attribute16);
4000 state_rec.attribute17 := rtrim(state_rec.attribute17);
4001 state_rec.attribute18 := rtrim(state_rec.attribute18);
4002 state_rec.attribute19 := rtrim(state_rec.attribute19);
4003 state_rec.attribute20 := rtrim(state_rec.attribute20);
4004 state_rec.attribute21 := rtrim(state_rec.attribute21);
4005 state_rec.attribute22 := rtrim(state_rec.attribute22);
4006 state_rec.attribute23 := rtrim(state_rec.attribute23);
4007 state_rec.attribute24 := rtrim(state_rec.attribute24);
4008 state_rec.attribute25 := rtrim(state_rec.attribute25);
4009 state_rec.attribute26 := rtrim(state_rec.attribute26);
4010 state_rec.attribute27 := rtrim(state_rec.attribute27);
4011 state_rec.attribute28 := rtrim(state_rec.attribute28);
4012 state_rec.attribute29 := rtrim(state_rec.attribute29);
4013 state_rec.attribute30 := rtrim(state_rec.attribute30);
4014 state_rec.sta_information_category := rtrim(state_rec.sta_information_category);
4015 state_rec.sta_information1 := rtrim(state_rec.sta_information1);
4016 state_rec.sta_information2 := rtrim(state_rec.sta_information2);
4017 state_rec.sta_information3 := rtrim(state_rec.sta_information3);
4018 state_rec.sta_information4 := rtrim(state_rec.sta_information4);
4019 state_rec.sta_information5 := rtrim(state_rec.sta_information5);
4020 state_rec.sta_information6 := rtrim(state_rec.sta_information6);
4021 state_rec.sta_information7 := rtrim(state_rec.sta_information7);
4022 state_rec.sta_information8 := rtrim(state_rec.sta_information8);
4023 state_rec.sta_information9 := rtrim(state_rec.sta_information9);
4024 state_rec.sta_information10 := rtrim(state_rec.sta_information10);
4025 state_rec.sta_information11 := rtrim(state_rec.sta_information11);
4026 state_rec.sta_information12 := rtrim(state_rec.sta_information12);
4027 state_rec.sta_information13 := rtrim(state_rec.sta_information13);
4028 state_rec.sta_information14 := rtrim(state_rec.sta_information14);
4029 state_rec.sta_information15 := rtrim(state_rec.sta_information15);
4030 state_rec.sta_information16 := rtrim(state_rec.sta_information16);
4031 state_rec.sta_information17 := rtrim(state_rec.sta_information17);
4032 state_rec.sta_information18 := rtrim(state_rec.sta_information18);
4033 state_rec.sta_information19 := rtrim(state_rec.sta_information19);
4034 state_rec.sta_information20 := rtrim(state_rec.sta_information20);
4035 state_rec.sta_information21 := rtrim(state_rec.sta_information21);
4036 state_rec.sta_information22 := rtrim(state_rec.sta_information22);
4037 state_rec.sta_information23 := rtrim(state_rec.sta_information23);
4038 state_rec.sta_information24 := rtrim(state_rec.sta_information24);
4039 state_rec.sta_information25 := rtrim(state_rec.sta_information25);
4040 state_rec.sta_information26 := rtrim(state_rec.sta_information26);
4041 state_rec.sta_information27 := rtrim(state_rec.sta_information27);
4042 state_rec.sta_information28 := rtrim(state_rec.sta_information28);
4043 state_rec.sta_information29 := rtrim(state_rec.sta_information29);
4044 state_rec.sta_information30 := rtrim(state_rec.sta_information30);
4045
4046 if ((state_rec.emp_state_tax_rule_id = p_emp_state_tax_rule_id)
4047 or (state_rec.emp_state_tax_rule_id is null and
4048 p_emp_state_tax_rule_id is null))
4049 and ((state_rec.effective_start_date = p_effective_start_date)
4050 or (state_rec.effective_start_date is null and
4051 p_effective_start_date is null))
4052 and ((state_rec.effective_end_date = p_effective_end_date)
4053 or (state_rec.effective_end_date is null and
4054 p_effective_end_date is null))
4055 and ((state_rec.assignment_id = p_assignment_id)
4056 or (state_rec.assignment_id is null and
4057 p_assignment_id is null))
4058 and ((state_rec.state_code = p_state_code)
4059 or (state_rec.state_code is null and
4060 p_state_code is null))
4061 and ((state_rec.jurisdiction_code = p_jurisdiction_code)
4062 or (state_rec.jurisdiction_code is null and
4063 p_jurisdiction_code is null))
4064 and ((state_rec.business_group_id = p_business_group_id)
4065 or (state_rec.business_group_id is null and
4066 p_business_group_id is null))
4067 and ((state_rec.additional_wa_amount = p_additional_wa_amount)
4068 or (state_rec.additional_wa_amount is null and
4069 p_additional_wa_amount is null))
4070 and ((state_rec.filing_status_code = lpad(p_filing_status_code,2,'0'))
4074 or (state_rec.remainder_percent is null and
4071 or (state_rec.filing_status_code is null and
4072 p_filing_status_code is null))
4073 and ((state_rec.remainder_percent = p_remainder_percent)
4075 p_remainder_percent is null))
4076 and ((state_rec.secondary_wa = p_secondary_wa)
4077 or (state_rec.secondary_wa is null and
4078 p_secondary_wa is null))
4079 and ((state_rec.sit_additional_tax = p_sit_additional_tax)
4080 or (state_rec.sit_additional_tax is null and
4081 p_sit_additional_tax is null))
4082 and ((state_rec.sit_override_amount = p_sit_override_amount)
4083 or (state_rec.sit_override_amount is null and
4084 p_sit_override_amount is null))
4085 and ((state_rec.sit_override_rate = p_sit_override_rate)
4086 or (state_rec.sit_override_rate is null and
4087 p_sit_override_rate is null))
4088 and ((state_rec.withholding_allowances = p_withholding_allowances)
4089 or (state_rec.withholding_allowances is null and
4090 p_withholding_allowances is null))
4091 and ((state_rec.excessive_wa_reject_date = p_excessive_wa_reject_date)
4092 or (state_rec.excessive_wa_reject_date is null and
4093 p_excessive_wa_reject_date is null))
4094 and ((state_rec.sdi_exempt = p_sdi_exempt)
4095 or (state_rec.sdi_exempt is null and
4096 p_sdi_exempt is null))
4097 and ((state_rec.sit_exempt = p_sit_exempt)
4098 or (state_rec.sit_exempt is null and
4099 p_sit_exempt is null))
4100 and ((state_rec.sit_optional_calc_ind = p_sit_optional_calc_ind)
4101 or (state_rec.sit_optional_calc_ind is null and
4102 p_sit_optional_calc_ind is null))
4103 and ((state_rec.state_non_resident_cert = p_state_non_resident_cert)
4104 or (state_rec.state_non_resident_cert is null and
4105 p_state_non_resident_cert is null))
4106 and ((state_rec.sui_exempt = p_sui_exempt)
4107 or (state_rec.sui_exempt is null and
4108 p_sui_exempt is null))
4109 and ((state_rec.wc_exempt = p_wc_exempt)
4110 or (state_rec.wc_exempt is null and
4111 p_wc_exempt is null))
4112 and ((state_rec.wage_exempt = p_wage_exempt)
4113 or (state_rec.wage_exempt is null and
4114 p_wage_exempt is null))
4115 and ((state_rec.sui_wage_base_override_amount = p_sui_wage_base_override_amt)
4116 or (state_rec.sui_wage_base_override_amount is null and
4117 p_sui_wage_base_override_amt is null))
4118 and ((state_rec.supp_tax_override_rate = p_supp_tax_override_rate)
4119 or (state_rec.supp_tax_override_rate is null and
4120 p_supp_tax_override_rate is null))
4121 and ((state_rec.attribute_category = p_attribute_category)
4122 or (state_rec.attribute_category is null and
4123 p_attribute_category is null))
4124 and ((state_rec.attribute1 = p_attribute1)
4125 or (state_rec.attribute1 is null and
4126 p_attribute1 is null))
4127 and ((state_rec.attribute2 = p_attribute2)
4128 or (state_rec.attribute2 is null and
4129 p_attribute2 is null))
4130 and ((state_rec.attribute3 = p_attribute3)
4131 or (state_rec.attribute3 is null and
4132 p_attribute3 is null))
4133 and ((state_rec.attribute4 = p_attribute4)
4134 or (state_rec.attribute4 is null and
4135 p_attribute4 is null))
4136 and ((state_rec.attribute5 = p_attribute5)
4137 or (state_rec.attribute5 is null and
4138 p_attribute5 is null))
4139 and ((state_rec.attribute6 = p_attribute6)
4140 or (state_rec.attribute6 is null and
4141 p_attribute6 is null))
4142 and ((state_rec.attribute7 = p_attribute7)
4143 or (state_rec.attribute7 is null and
4144 p_attribute7 is null))
4145 and ((state_rec.attribute8 = p_attribute8)
4146 or (state_rec.attribute8 is null and
4147 p_attribute8 is null))
4148 and ((state_rec.attribute9 = p_attribute9)
4149 or (state_rec.attribute9 is null and
4150 p_attribute9 is null))
4151 and ((state_rec.attribute10 = p_attribute10)
4152 or (state_rec.attribute10 is null and
4153 p_attribute10 is null))
4154 and ((state_rec.attribute11 = p_attribute11)
4155 or (state_rec.attribute11 is null and
4156 p_attribute11 is null))
4157 and ((state_rec.attribute12 = p_attribute12)
4158 or (state_rec.attribute12 is null and
4159 p_attribute12 is null))
4160 and ((state_rec.attribute13 = p_attribute13)
4161 or (state_rec.attribute13 is null and
4162 p_attribute13 is null))
4163 and ((state_rec.attribute14 = p_attribute14)
4164 or (state_rec.attribute14 is null and
4165 p_attribute14 is null))
4166 and ((state_rec.attribute15 = p_attribute15)
4167 or (state_rec.attribute15 is null and
4168 p_attribute15 is null))
4169 and ((state_rec.attribute16 = p_attribute16)
4170 or (state_rec.attribute16 is null and
4171 p_attribute16 is null))
4172 and ((state_rec.attribute17 = p_attribute17)
4173 or (state_rec.attribute17 is null and
4177 p_attribute18 is null))
4174 p_attribute17 is null))
4175 and ((state_rec.attribute18 = p_attribute18)
4176 or (state_rec.attribute18 is null and
4178 and ((state_rec.attribute19 = p_attribute19)
4179 or (state_rec.attribute19 is null and
4180 p_attribute19 is null))
4181 and ((state_rec.attribute20 = p_attribute20)
4182 or (state_rec.attribute20 is null and
4183 p_attribute20 is null))
4184 and ((state_rec.attribute21 = p_attribute21)
4185 or (state_rec.attribute21 is null and
4186 p_attribute21 is null))
4187 and ((state_rec.attribute22 = p_attribute22)
4188 or (state_rec.attribute22 is null and
4189 p_attribute22 is null))
4190 and ((state_rec.attribute23 = p_attribute23)
4191 or (state_rec.attribute23 is null and
4192 p_attribute23 is null))
4193 and ((state_rec.attribute24 = p_attribute24)
4194 or (state_rec.attribute24 is null and
4195 p_attribute24 is null))
4196 and ((state_rec.attribute25 = p_attribute25)
4197 or (state_rec.attribute25 is null and
4198 p_attribute25 is null))
4199 and ((state_rec.attribute26 = p_attribute26)
4200 or (state_rec.attribute26 is null and
4201 p_attribute26 is null))
4202 and ((state_rec.attribute27 = p_attribute27)
4203 or (state_rec.attribute27 is null and
4204 p_attribute27 is null))
4205 and ((state_rec.attribute28 = p_attribute28)
4206 or (state_rec.attribute28 is null and
4207 p_attribute28 is null))
4208 and ((state_rec.attribute29 = p_attribute29)
4209 or (state_rec.attribute29 is null and
4210 p_attribute29 is null))
4211 and ((state_rec.attribute30 = p_attribute30)
4212 or (state_rec.attribute30 is null and
4213 p_attribute30 is null))
4214 and ((state_rec.sta_information_category = p_sta_information_category)
4215 or (state_rec.sta_information_category is null and
4216 p_sta_information_category is null))
4217 and ((state_rec.sta_information1 = p_sta_information1)
4218 or (state_rec.sta_information1 is null and
4219 p_sta_information1 is null))
4220 and ((state_rec.sta_information2 = p_sta_information2)
4221 or (state_rec.sta_information2 is null and
4222 p_sta_information2 is null))
4223 and ((state_rec.sta_information3 = p_sta_information3)
4224 or (state_rec.sta_information3 is null and
4225 p_sta_information3 is null))
4226 and ((state_rec.sta_information4 = p_sta_information4)
4227 or (state_rec.sta_information4 is null and
4228 p_sta_information4 is null))
4229 and ((state_rec.sta_information5 = p_sta_information5)
4230 or (state_rec.sta_information5 is null and
4231 p_sta_information5 is null))
4232 and ((state_rec.sta_information6 = p_sta_information6)
4233 or (state_rec.sta_information6 is null and
4234 p_sta_information6 is null))
4235 and ((state_rec.sta_information7 = p_sta_information7)
4236 or (state_rec.sta_information7 is null and
4237 p_sta_information7 is null))
4238 and ((state_rec.sta_information8 = p_sta_information8)
4239 or (state_rec.sta_information8 is null and
4240 p_sta_information8 is null))
4241 and ((state_rec.sta_information9 = p_sta_information9)
4242 or (state_rec.sta_information9 is null and
4243 p_sta_information9 is null))
4244 and ((state_rec.sta_information10 = p_sta_information10)
4245 or (state_rec.sta_information10 is null and
4246 p_sta_information10 is null))
4247 and ((state_rec.sta_information11 = p_sta_information11)
4248 or (state_rec.sta_information11 is null and
4249 p_sta_information11 is null))
4250 and ((state_rec.sta_information12 = p_sta_information12)
4251 or (state_rec.sta_information12 is null and
4252 p_sta_information12 is null))
4253 and ((state_rec.sta_information13 = p_sta_information13)
4254 or (state_rec.sta_information13 is null and
4255 p_sta_information13 is null))
4256 and ((state_rec.sta_information14 = p_sta_information14)
4257 or (state_rec.sta_information14 is null and
4258 p_sta_information14 is null))
4259 and ((state_rec.sta_information15 = p_sta_information15)
4260 or (state_rec.sta_information15 is null and
4261 p_sta_information15 is null))
4262 and ((state_rec.sta_information16 = p_sta_information16)
4263 or (state_rec.sta_information16 is null and
4264 p_sta_information16 is null))
4265 and ((state_rec.sta_information17 = p_sta_information17)
4266 or (state_rec.sta_information17 is null and
4267 p_sta_information17 is null))
4268 and ((state_rec.sta_information18 = p_sta_information18)
4269 or (state_rec.sta_information18 is null and
4270 p_sta_information18 is null))
4271 and ((state_rec.sta_information19 = p_sta_information19)
4272 or (state_rec.sta_information19 is null and
4273 p_sta_information19 is null))
4274 and ((state_rec.sta_information20 = p_sta_information20)
4275 or (state_rec.sta_information20 is null and
4279 p_sta_information21 is null))
4276 p_sta_information20 is null))
4277 and ((state_rec.sta_information21 = p_sta_information21)
4278 or (state_rec.sta_information21 is null and
4280 and ((state_rec.sta_information22 = p_sta_information22)
4281 or (state_rec.sta_information22 is null and
4282 p_sta_information22 is null))
4283 and ((state_rec.sta_information23 = p_sta_information23)
4284 or (state_rec.sta_information23 is null and
4285 p_sta_information23 is null))
4286 and ((state_rec.sta_information24 = p_sta_information24)
4287 or (state_rec.sta_information24 is null and
4288 p_sta_information24 is null))
4289 and ((state_rec.sta_information25 = p_sta_information25)
4290 or (state_rec.sta_information25 is null and
4291 p_sta_information25 is null))
4292 and ((state_rec.sta_information26 = p_sta_information26)
4293 or (state_rec.sta_information26 is null and
4294 p_sta_information26 is null))
4295 and ((state_rec.sta_information27 = p_sta_information27)
4296 or (state_rec.sta_information27 is null and
4297 p_sta_information27 is null))
4298 and ((state_rec.sta_information28 = p_sta_information28)
4299 or (state_rec.sta_information28 is null and
4300 p_sta_information28 is null))
4301 and ((state_rec.sta_information29 = p_sta_information29)
4302 or (state_rec.sta_information29 is null and
4303 p_sta_information29 is null))
4304 and ((state_rec.sta_information30 = p_sta_information30)
4305 or (state_rec.sta_information30 is null and
4306 p_sta_information30 is null))
4307 then
4308
4309 return;
4310
4311 else
4312
4313 fnd_message.set_name('PAY', 'FORM_RECORD_CHANGED');
4314 fnd_message.raise_error;
4315
4316 end if;
4317
4318 end lock_state_tax_row;
4319
4320
4321 /* Name : lock_county_tax_row
4322 Purpose : To lock the county tax rule record.
4323 */
4324
4325 procedure lock_county_tax_row ( p_row_id in varchar2,
4326 p_emp_county_tax_rule_id in number,
4327 p_effective_start_date in date,
4328 p_effective_end_date in date,
4329 p_assignment_id in number,
4330 p_state_code in varchar2,
4331 p_county_code in varchar2,
4332 p_business_group_id in number,
4333 p_additional_wa_rate in number,
4334 p_filing_status_code in varchar2,
4335 p_jurisdiction_code in varchar2,
4336 p_lit_additional_tax in number,
4337 p_lit_override_amount in number,
4338 p_lit_override_rate in number,
4339 p_withholding_allowances in number,
4340 p_lit_exempt in varchar2,
4341 p_sd_exempt in varchar2,
4342 p_ht_exempt in varchar2,
4343 p_wage_exempt in varchar2,
4344 p_school_district_code in varchar2,
4345 p_attribute_category in varchar2,
4346 p_attribute1 in varchar2,
4347 p_attribute2 in varchar2,
4348 p_attribute3 in varchar2,
4349 p_attribute4 in varchar2,
4350 p_attribute5 in varchar2,
4351 p_attribute6 in varchar2,
4352 p_attribute7 in varchar2,
4353 p_attribute8 in varchar2,
4354 p_attribute9 in varchar2,
4355 p_attribute10 in varchar2,
4356 p_attribute11 in varchar2,
4357 p_attribute12 in varchar2,
4358 p_attribute13 in varchar2,
4359 p_attribute14 in varchar2,
4360 p_attribute15 in varchar2,
4361 p_attribute16 in varchar2,
4362 p_attribute17 in varchar2,
4363 p_attribute18 in varchar2,
4364 p_attribute19 in varchar2,
4365 p_attribute20 in varchar2,
4366 p_attribute21 in varchar2,
4367 p_attribute22 in varchar2,
4368 p_attribute23 in varchar2,
4369 p_attribute24 in varchar2,
4370 p_attribute25 in varchar2,
4371 p_attribute26 in varchar2,
4375 p_attribute30 in varchar2,
4372 p_attribute27 in varchar2,
4373 p_attribute28 in varchar2,
4374 p_attribute29 in varchar2,
4376 p_cnt_information_category in varchar2,
4377 p_cnt_information1 in varchar2,
4378 p_cnt_information2 in varchar2,
4379 p_cnt_information3 in varchar2,
4380 p_cnt_information4 in varchar2,
4381 p_cnt_information5 in varchar2,
4382 p_cnt_information6 in varchar2,
4383 p_cnt_information7 in varchar2,
4384 p_cnt_information8 in varchar2,
4385 p_cnt_information9 in varchar2,
4386 p_cnt_information10 in varchar2,
4387 p_cnt_information11 in varchar2,
4388 p_cnt_information12 in varchar2,
4389 p_cnt_information13 in varchar2,
4390 p_cnt_information14 in varchar2,
4391 p_cnt_information15 in varchar2,
4392 p_cnt_information16 in varchar2,
4393 p_cnt_information17 in varchar2,
4394 p_cnt_information18 in varchar2,
4395 p_cnt_information19 in varchar2,
4396 p_cnt_information20 in varchar2,
4397 p_cnt_information21 in varchar2,
4398 p_cnt_information22 in varchar2,
4399 p_cnt_information23 in varchar2,
4400 p_cnt_information24 in varchar2,
4401 p_cnt_information25 in varchar2,
4402 p_cnt_information26 in varchar2,
4403 p_cnt_information27 in varchar2,
4404 p_cnt_information28 in varchar2,
4405 p_cnt_information29 in varchar2,
4406 p_cnt_information30 in varchar2 ) is
4407
4408 cursor csr_asg_rec is
4409 select assignment_id
4410 from PER_ASSIGNMENTS_F
4411 where assignment_id = p_assignment_id
4412 and p_effective_start_date between effective_start_date
4413 and effective_end_date
4414 for update of assignment_id nowait;
4415
4416
4417 cursor csr_county_rec is
4418 select *
4419 from PAY_US_EMP_COUNTY_TAX_RULES_F
4420 where rowid = chartorowid(p_row_id)
4421 for update of emp_county_tax_rule_id nowait;
4422
4423 county_rec csr_county_rec%rowtype;
4424 l_assignment_id number(9);
4425
4426 begin
4427
4428 open csr_asg_rec;
4429
4430 fetch csr_asg_rec into l_assignment_id;
4431
4432 if csr_asg_rec%NOTFOUND then
4433 close csr_asg_rec;
4434 fnd_message.set_name('FND', 'FORM_UNABLE_TO_RESERVE_RECORD');
4435 fnd_message.raise_error;
4436 end if;
4437
4438 close csr_asg_rec;
4439
4440 open csr_county_rec;
4441
4442 fetch csr_county_rec into county_rec;
4443
4444 if csr_county_rec%NOTFOUND then
4445 close csr_county_rec;
4446 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
4447 fnd_message.set_token('PROCEDURE',
4448 'pay_us_emp_dt_tax_rules.lock_county_tax_row');
4449 fnd_message.set_token('STEP', '1');
4450 fnd_message.raise_error;
4451 end if;
4452
4453 close csr_county_rec;
4454
4455 county_rec.state_code := rtrim(county_rec.state_code);
4456 county_rec.county_code := rtrim(county_rec.county_code);
4457 county_rec.filing_status_code := rtrim(county_rec.filing_status_code);
4458 county_rec.jurisdiction_code := rtrim(county_rec.jurisdiction_code);
4459 county_rec.lit_exempt := rtrim(county_rec.lit_exempt);
4460 county_rec.sd_exempt := rtrim(county_rec.sd_exempt);
4461 county_rec.ht_exempt := rtrim(county_rec.ht_exempt);
4462 county_rec.wage_exempt := rtrim(county_rec.wage_exempt);
4463 county_rec.school_district_code := rtrim(county_rec.school_district_code);
4464 county_rec.attribute_category := rtrim(county_rec.attribute_category);
4465 county_rec.attribute1 := rtrim(county_rec.attribute1);
4466 county_rec.attribute2 := rtrim(county_rec.attribute2);
4467 county_rec.attribute3 := rtrim(county_rec.attribute3);
4468 county_rec.attribute4 := rtrim(county_rec.attribute4);
4469 county_rec.attribute5 := rtrim(county_rec.attribute5);
4470 county_rec.attribute6 := rtrim(county_rec.attribute6);
4471 county_rec.attribute7 := rtrim(county_rec.attribute7);
4472 county_rec.attribute8 := rtrim(county_rec.attribute8);
4476 county_rec.attribute12 := rtrim(county_rec.attribute12);
4473 county_rec.attribute9 := rtrim(county_rec.attribute9);
4474 county_rec.attribute10 := rtrim(county_rec.attribute10);
4475 county_rec.attribute11 := rtrim(county_rec.attribute11);
4477 county_rec.attribute13 := rtrim(county_rec.attribute13);
4478 county_rec.attribute14 := rtrim(county_rec.attribute14);
4479 county_rec.attribute15 := rtrim(county_rec.attribute15);
4480 county_rec.attribute16 := rtrim(county_rec.attribute16);
4481 county_rec.attribute17 := rtrim(county_rec.attribute17);
4482 county_rec.attribute18 := rtrim(county_rec.attribute18);
4483 county_rec.attribute19 := rtrim(county_rec.attribute19);
4484 county_rec.attribute20 := rtrim(county_rec.attribute20);
4485 county_rec.attribute21 := rtrim(county_rec.attribute21);
4486 county_rec.attribute22 := rtrim(county_rec.attribute22);
4487 county_rec.attribute23 := rtrim(county_rec.attribute23);
4488 county_rec.attribute24 := rtrim(county_rec.attribute24);
4489 county_rec.attribute25 := rtrim(county_rec.attribute25);
4490 county_rec.attribute26 := rtrim(county_rec.attribute26);
4491 county_rec.attribute27 := rtrim(county_rec.attribute27);
4492 county_rec.attribute28 := rtrim(county_rec.attribute28);
4493 county_rec.attribute29 := rtrim(county_rec.attribute29);
4494 county_rec.attribute30 := rtrim(county_rec.attribute30);
4495 county_rec.cnt_information_category := rtrim(county_rec.cnt_information_category);
4496 county_rec.cnt_information1 := rtrim(county_rec.cnt_information1);
4497 county_rec.cnt_information2 := rtrim(county_rec.cnt_information2);
4498 county_rec.cnt_information3 := rtrim(county_rec.cnt_information3);
4499 county_rec.cnt_information4 := rtrim(county_rec.cnt_information4);
4500 county_rec.cnt_information5 := rtrim(county_rec.cnt_information5);
4501 county_rec.cnt_information6 := rtrim(county_rec.cnt_information6);
4502 county_rec.cnt_information7 := rtrim(county_rec.cnt_information7);
4503 county_rec.cnt_information8 := rtrim(county_rec.cnt_information8);
4504 county_rec.cnt_information9 := rtrim(county_rec.cnt_information9);
4505 county_rec.cnt_information10 := rtrim(county_rec.cnt_information10);
4506 county_rec.cnt_information11 := rtrim(county_rec.cnt_information11);
4507 county_rec.cnt_information12 := rtrim(county_rec.cnt_information12);
4508 county_rec.cnt_information13 := rtrim(county_rec.cnt_information13);
4509 county_rec.cnt_information14 := rtrim(county_rec.cnt_information14);
4510 county_rec.cnt_information15 := rtrim(county_rec.cnt_information15);
4511 county_rec.cnt_information16 := rtrim(county_rec.cnt_information16);
4512 county_rec.cnt_information17 := rtrim(county_rec.cnt_information17);
4513 county_rec.cnt_information18 := rtrim(county_rec.cnt_information18);
4514 county_rec.cnt_information19 := rtrim(county_rec.cnt_information19);
4515 county_rec.cnt_information20 := rtrim(county_rec.cnt_information20);
4516 county_rec.cnt_information21 := rtrim(county_rec.cnt_information21);
4517 county_rec.cnt_information22 := rtrim(county_rec.cnt_information22);
4518 county_rec.cnt_information23 := rtrim(county_rec.cnt_information23);
4519 county_rec.cnt_information24 := rtrim(county_rec.cnt_information24);
4520 county_rec.cnt_information25 := rtrim(county_rec.cnt_information25);
4521 county_rec.cnt_information26 := rtrim(county_rec.cnt_information26);
4522 county_rec.cnt_information27 := rtrim(county_rec.cnt_information27);
4523 county_rec.cnt_information28 := rtrim(county_rec.cnt_information28);
4524 county_rec.cnt_information29 := rtrim(county_rec.cnt_information29);
4525 county_rec.cnt_information30 := rtrim(county_rec.cnt_information30);
4526
4527
4528 if ((county_rec.emp_county_tax_rule_id = p_emp_county_tax_rule_id)
4529 or (county_rec.emp_county_tax_rule_id is null and
4530 p_emp_county_tax_rule_id is null))
4531 and ((county_rec.effective_start_date = p_effective_start_date)
4532 or (county_rec.effective_start_date is null and
4533 p_effective_start_date is null))
4534 and ((county_rec.effective_end_date = p_effective_end_date)
4535 or (county_rec.effective_end_date is null and
4536 p_effective_end_date is null))
4537 and ((county_rec.assignment_id = p_assignment_id)
4538 or (county_rec.assignment_id is null and
4539 p_assignment_id is null))
4540 and ((county_rec.state_code = p_state_code)
4541 or (county_rec.state_code is null and
4542 p_state_code is null))
4543 and ((county_rec.county_code = p_county_code)
4544 or (county_rec.county_code is null and
4545 p_county_code is null))
4546 and ((county_rec.business_group_id = p_business_group_id)
4547 or (county_rec.business_group_id is null and
4548 p_business_group_id is null))
4549 and ((county_rec.additional_wa_rate = p_additional_wa_rate)
4550 or (county_rec.additional_wa_rate is null and
4551 p_additional_wa_rate is null))
4552 and ((county_rec.filing_status_code = lpad(p_filing_status_code,2,'0'))
4553 or (county_rec.filing_status_code is null and
4554 p_filing_status_code is null))
4558 and ((county_rec.lit_additional_tax = p_lit_additional_tax)
4555 and ((county_rec.jurisdiction_code = p_jurisdiction_code)
4556 or (county_rec.jurisdiction_code is null and
4557 p_jurisdiction_code is null))
4559 or (county_rec.lit_additional_tax is null and
4560 p_lit_additional_tax is null))
4561 and ((county_rec.lit_override_amount = p_lit_override_amount)
4562 or (county_rec.lit_override_amount is null and
4563 p_lit_override_amount is null))
4564 and ((county_rec.lit_override_rate = p_lit_override_rate)
4565 or (county_rec.lit_override_rate is null and
4566 p_lit_override_rate is null))
4567 and ((county_rec.withholding_allowances = p_withholding_allowances)
4568 or (county_rec.withholding_allowances is null and
4569 p_withholding_allowances is null))
4570 and ((county_rec.lit_exempt = p_lit_exempt)
4571 or (county_rec.lit_exempt is null and
4572 p_lit_exempt is null))
4573 and ((county_rec.sd_exempt = p_sd_exempt)
4574 or (county_rec.sd_exempt is null and
4575 p_sd_exempt is null))
4576 and ((county_rec.ht_exempt = p_ht_exempt)
4577 or (county_rec.ht_exempt is null and
4578 p_ht_exempt is null))
4579 and ((county_rec.wage_exempt = p_wage_exempt)
4580 or (county_rec.wage_exempt is null and
4581 p_wage_exempt is null))
4582 and ((county_rec.school_district_code = p_school_district_code)
4583 or (county_rec.school_district_code is null and
4584 p_school_district_code is null))
4585 and ((county_rec.attribute_category = p_attribute_category)
4586 or (county_rec.attribute_category is null and
4587 p_attribute_category is null))
4588 and ((county_rec.attribute1 = p_attribute1)
4589 or (county_rec.attribute1 is null and
4590 p_attribute1 is null))
4591 and ((county_rec.attribute2 = p_attribute2)
4592 or (county_rec.attribute2 is null and
4593 p_attribute2 is null))
4594 and ((county_rec.attribute3 = p_attribute3)
4595 or (county_rec.attribute3 is null and
4596 p_attribute3 is null))
4597 and ((county_rec.attribute4 = p_attribute4)
4598 or (county_rec.attribute4 is null and
4599 p_attribute4 is null))
4600 and ((county_rec.attribute5 = p_attribute5)
4601 or (county_rec.attribute5 is null and
4602 p_attribute5 is null))
4603 and ((county_rec.attribute6 = p_attribute6)
4604 or (county_rec.attribute6 is null and
4605 p_attribute6 is null))
4606 and ((county_rec.attribute7 = p_attribute7)
4607 or (county_rec.attribute7 is null and
4608 p_attribute7 is null))
4609 and ((county_rec.attribute8 = p_attribute8)
4610 or (county_rec.attribute8 is null and
4611 p_attribute8 is null))
4612 and ((county_rec.attribute9 = p_attribute9)
4613 or (county_rec.attribute9 is null and
4614 p_attribute9 is null))
4615 and ((county_rec.attribute10 = p_attribute10)
4616 or (county_rec.attribute10 is null and
4617 p_attribute10 is null))
4618 and ((county_rec.attribute11 = p_attribute11)
4619 or (county_rec.attribute11 is null and
4620 p_attribute11 is null))
4621 and ((county_rec.attribute12 = p_attribute12)
4622 or (county_rec.attribute12 is null and
4623 p_attribute12 is null))
4624 and ((county_rec.attribute13 = p_attribute13)
4625 or (county_rec.attribute13 is null and
4626 p_attribute13 is null))
4627 and ((county_rec.attribute14 = p_attribute14)
4628 or (county_rec.attribute14 is null and
4629 p_attribute14 is null))
4630 and ((county_rec.attribute15 = p_attribute15)
4631 or (county_rec.attribute15 is null and
4632 p_attribute15 is null))
4633 and ((county_rec.attribute16 = p_attribute16)
4634 or (county_rec.attribute16 is null and
4635 p_attribute16 is null))
4636 and ((county_rec.attribute17 = p_attribute17)
4637 or (county_rec.attribute17 is null and
4638 p_attribute17 is null))
4639 and ((county_rec.attribute18 = p_attribute18)
4640 or (county_rec.attribute18 is null and
4641 p_attribute18 is null))
4642 and ((county_rec.attribute19 = p_attribute19)
4643 or (county_rec.attribute19 is null and
4644 p_attribute19 is null))
4645 and ((county_rec.attribute20 = p_attribute20)
4646 or (county_rec.attribute20 is null and
4647 p_attribute20 is null))
4648 and ((county_rec.attribute21 = p_attribute21)
4649 or (county_rec.attribute21 is null and
4650 p_attribute21 is null))
4651 and ((county_rec.attribute22 = p_attribute22)
4652 or (county_rec.attribute22 is null and
4653 p_attribute22 is null))
4654 and ((county_rec.attribute23 = p_attribute23)
4655 or (county_rec.attribute23 is null and
4656 p_attribute23 is null))
4657 and ((county_rec.attribute24 = p_attribute24)
4658 or (county_rec.attribute24 is null and
4659 p_attribute24 is null))
4663 and ((county_rec.attribute26 = p_attribute26)
4660 and ((county_rec.attribute25 = p_attribute25)
4661 or (county_rec.attribute25 is null and
4662 p_attribute25 is null))
4664 or (county_rec.attribute26 is null and
4665 p_attribute26 is null))
4666 and ((county_rec.attribute27 = p_attribute27)
4667 or (county_rec.attribute27 is null and
4668 p_attribute27 is null))
4669 and ((county_rec.attribute28 = p_attribute28)
4670 or (county_rec.attribute28 is null and
4671 p_attribute28 is null))
4672 and ((county_rec.attribute29 = p_attribute29)
4673 or (county_rec.attribute29 is null and
4674 p_attribute29 is null))
4675 and ((county_rec.attribute30 = p_attribute30)
4676 or (county_rec.attribute30 is null and
4677 p_attribute30 is null))
4678 and ((county_rec.cnt_information_category = p_cnt_information_category)
4679 or (county_rec.cnt_information_category is null and
4680 p_cnt_information_category is null))
4681 and ((county_rec.cnt_information1 = p_cnt_information1)
4682 or (county_rec.cnt_information1 is null and
4683 p_cnt_information1 is null))
4684 and ((county_rec.cnt_information2 = p_cnt_information2)
4685 or (county_rec.cnt_information2 is null and
4686 p_cnt_information2 is null))
4687 and ((county_rec.cnt_information3 = p_cnt_information3)
4688 or (county_rec.cnt_information3 is null and
4689 p_cnt_information3 is null))
4690 and ((county_rec.cnt_information4 = p_cnt_information4)
4691 or (county_rec.cnt_information4 is null and
4692 p_cnt_information4 is null))
4693 and ((county_rec.cnt_information5 = p_cnt_information5)
4694 or (county_rec.cnt_information5 is null and
4695 p_cnt_information5 is null))
4696 and ((county_rec.cnt_information6 = p_cnt_information6)
4697 or (county_rec.cnt_information6 is null and
4698 p_cnt_information6 is null))
4699 and ((county_rec.cnt_information7 = p_cnt_information7)
4700 or (county_rec.cnt_information7 is null and
4701 p_cnt_information7 is null))
4702 and ((county_rec.cnt_information8 = p_cnt_information8)
4703 or (county_rec.cnt_information8 is null and
4704 p_cnt_information8 is null))
4705 and ((county_rec.cnt_information9 = p_cnt_information9)
4706 or (county_rec.cnt_information9 is null and
4707 p_cnt_information9 is null))
4708 and ((county_rec.cnt_information10 = p_cnt_information10)
4709 or (county_rec.cnt_information10 is null and
4710 p_cnt_information10 is null))
4711 and ((county_rec.cnt_information11 = p_cnt_information11)
4712 or (county_rec.cnt_information11 is null and
4713 p_cnt_information11 is null))
4714 and ((county_rec.cnt_information12 = p_cnt_information12)
4715 or (county_rec.cnt_information12 is null and
4716 p_cnt_information12 is null))
4717 and ((county_rec.cnt_information13 = p_cnt_information13)
4718 or (county_rec.cnt_information13 is null and
4719 p_cnt_information13 is null))
4720 and ((county_rec.cnt_information14 = p_cnt_information14)
4721 or (county_rec.cnt_information14 is null and
4722 p_cnt_information14 is null))
4723 and ((county_rec.cnt_information15 = p_cnt_information15)
4724 or (county_rec.cnt_information15 is null and
4725 p_cnt_information15 is null))
4726 and ((county_rec.cnt_information16 = p_cnt_information16)
4727 or (county_rec.cnt_information16 is null and
4728 p_cnt_information16 is null))
4729 and ((county_rec.cnt_information17 = p_cnt_information17)
4730 or (county_rec.cnt_information17 is null and
4731 p_cnt_information17 is null))
4732 and ((county_rec.cnt_information18 = p_cnt_information18)
4733 or (county_rec.cnt_information18 is null and
4734 p_cnt_information18 is null))
4735 and ((county_rec.cnt_information19 = p_cnt_information19)
4736 or (county_rec.cnt_information19 is null and
4737 p_cnt_information19 is null))
4738 and ((county_rec.cnt_information20 = p_cnt_information20)
4739 or (county_rec.cnt_information20 is null and
4740 p_cnt_information20 is null))
4741 and ((county_rec.cnt_information21 = p_cnt_information21)
4742 or (county_rec.cnt_information21 is null and
4743 p_cnt_information21 is null))
4744 and ((county_rec.cnt_information22 = p_cnt_information22)
4745 or (county_rec.cnt_information22 is null and
4746 p_cnt_information22 is null))
4747 and ((county_rec.cnt_information23 = p_cnt_information23)
4748 or (county_rec.cnt_information23 is null and
4749 p_cnt_information23 is null))
4750 and ((county_rec.cnt_information24 = p_cnt_information24)
4751 or (county_rec.cnt_information24 is null and
4752 p_cnt_information24 is null))
4753 and ((county_rec.cnt_information25 = p_cnt_information25)
4754 or (county_rec.cnt_information25 is null and
4755 p_cnt_information25 is null))
4756 and ((county_rec.cnt_information26 = p_cnt_information26)
4757 or (county_rec.cnt_information26 is null and
4761 p_cnt_information27 is null))
4758 p_cnt_information26 is null))
4759 and ((county_rec.cnt_information27 = p_cnt_information27)
4760 or (county_rec.cnt_information27 is null and
4762 and ((county_rec.cnt_information28 = p_cnt_information28)
4763 or (county_rec.cnt_information28 is null and
4764 p_cnt_information28 is null))
4765 and ((county_rec.cnt_information29 = p_cnt_information29)
4766 or (county_rec.cnt_information29 is null and
4767 p_cnt_information29 is null))
4768 and ((county_rec.cnt_information30 = p_cnt_information30)
4769 or (county_rec.cnt_information30 is null and
4770 p_cnt_information30 is null))
4771 then
4772
4773 return;
4774
4775 else
4776
4777 fnd_message.set_name('PAY', 'FORM_RECORD_CHANGED');
4778 fnd_message.raise_error;
4779
4780 end if;
4781
4782 end lock_county_tax_row;
4783
4784
4785 /* Name : lock_city_tax_row
4786 Purpose : To lock the city tax rule record.
4787 */
4788
4789 procedure lock_city_tax_row ( p_row_id in varchar2,
4790 p_emp_city_tax_rule_id in number,
4791 p_effective_start_date in date,
4792 p_effective_end_date in date,
4793 p_assignment_id in number,
4794 p_state_code in varchar2,
4795 p_county_code in varchar2,
4796 p_city_code in varchar2,
4797 p_business_group_id in number,
4798 p_additional_wa_rate in number,
4799 p_filing_status_code in varchar2,
4800 p_jurisdiction_code in varchar2,
4801 p_lit_additional_tax in number,
4802 p_lit_override_amount in number,
4803 p_lit_override_rate in number,
4804 p_withholding_allowances in number,
4805 p_lit_exempt in varchar2,
4806 p_sd_exempt in varchar2,
4807 p_ht_exempt in varchar2,
4808 p_wage_exempt in varchar2,
4809 p_school_district_code in varchar2,
4810 p_attribute_category in varchar2,
4811 p_attribute1 in varchar2,
4812 p_attribute2 in varchar2,
4813 p_attribute3 in varchar2,
4814 p_attribute4 in varchar2,
4815 p_attribute5 in varchar2,
4816 p_attribute6 in varchar2,
4817 p_attribute7 in varchar2,
4818 p_attribute8 in varchar2,
4819 p_attribute9 in varchar2,
4820 p_attribute10 in varchar2,
4821 p_attribute11 in varchar2,
4822 p_attribute12 in varchar2,
4823 p_attribute13 in varchar2,
4824 p_attribute14 in varchar2,
4825 p_attribute15 in varchar2,
4826 p_attribute16 in varchar2,
4827 p_attribute17 in varchar2,
4828 p_attribute18 in varchar2,
4829 p_attribute19 in varchar2,
4830 p_attribute20 in varchar2,
4831 p_attribute21 in varchar2,
4832 p_attribute22 in varchar2,
4833 p_attribute23 in varchar2,
4834 p_attribute24 in varchar2,
4835 p_attribute25 in varchar2,
4836 p_attribute26 in varchar2,
4837 p_attribute27 in varchar2,
4838 p_attribute28 in varchar2,
4839 p_attribute29 in varchar2,
4840 p_attribute30 in varchar2,
4841 p_cty_information_category in varchar2,
4842 p_cty_information1 in varchar2,
4843 p_cty_information2 in varchar2,
4844 p_cty_information3 in varchar2,
4845 p_cty_information4 in varchar2,
4846 p_cty_information5 in varchar2,
4847 p_cty_information6 in varchar2,
4848 p_cty_information7 in varchar2,
4849 p_cty_information8 in varchar2,
4853 p_cty_information12 in varchar2,
4850 p_cty_information9 in varchar2,
4851 p_cty_information10 in varchar2,
4852 p_cty_information11 in varchar2,
4854 p_cty_information13 in varchar2,
4855 p_cty_information14 in varchar2,
4856 p_cty_information15 in varchar2,
4857 p_cty_information16 in varchar2,
4858 p_cty_information17 in varchar2,
4859 p_cty_information18 in varchar2,
4860 p_cty_information19 in varchar2,
4861 p_cty_information20 in varchar2,
4862 p_cty_information21 in varchar2,
4863 p_cty_information22 in varchar2,
4864 p_cty_information23 in varchar2,
4865 p_cty_information24 in varchar2,
4866 p_cty_information25 in varchar2,
4867 p_cty_information26 in varchar2,
4868 p_cty_information27 in varchar2,
4869 p_cty_information28 in varchar2,
4870 p_cty_information29 in varchar2,
4871 p_cty_information30 in varchar2 ) is
4872
4873
4874 cursor csr_asg_rec is
4875 select assignment_id
4876 from PER_ASSIGNMENTS_F
4877 where assignment_id = p_assignment_id
4878 and p_effective_start_date between effective_start_date
4879 and effective_end_date
4880 for update of assignment_id nowait;
4881
4882
4883 cursor csr_city_rec is
4884 select *
4885 from PAY_US_EMP_CITY_TAX_RULES_F
4886 where rowid = chartorowid(p_row_id)
4887 for update of emp_city_tax_rule_id nowait;
4888
4889 city_rec csr_city_rec%rowtype;
4890 l_assignment_id number(9);
4891
4892 begin
4893
4894 open csr_asg_rec;
4895
4896 fetch csr_asg_rec into l_assignment_id;
4897
4898 if csr_asg_rec%NOTFOUND then
4899 close csr_asg_rec;
4900 fnd_message.set_name('FND', 'FORM_UNABLE_TO_RESERVE_RECORD');
4901 fnd_message.raise_error;
4902 end if;
4903
4904 close csr_asg_rec;
4905
4906 open csr_city_rec;
4907
4908 fetch csr_city_rec into city_rec;
4909
4910 if csr_city_rec%NOTFOUND then
4911 close csr_city_rec;
4912 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
4913 fnd_message.set_token('PROCEDURE',
4914 'pay_us_emp_dt_tax_rules.lock_city_tax_row');
4915 fnd_message.set_token('STEP', '1');
4916 fnd_message.raise_error;
4917 end if;
4918
4919 close csr_city_rec;
4920
4921 city_rec.state_code := rtrim(city_rec.state_code);
4922 city_rec.county_code := rtrim(city_rec.county_code);
4923 city_rec.city_code := rtrim(city_rec.city_code);
4924 city_rec.filing_status_code := rtrim(city_rec.filing_status_code);
4925 city_rec.jurisdiction_code := rtrim(city_rec.jurisdiction_code);
4926 city_rec.lit_exempt := rtrim(city_rec.lit_exempt);
4927 city_rec.sd_exempt := rtrim(city_rec.sd_exempt);
4928 city_rec.ht_exempt := rtrim(city_rec.ht_exempt);
4929 city_rec.wage_exempt := rtrim(city_rec.wage_exempt);
4930 city_rec.school_district_code := rtrim(city_rec.school_district_code);
4931 city_rec.attribute_category := rtrim(city_rec.attribute_category);
4932 city_rec.attribute1 := rtrim(city_rec.attribute1);
4933 city_rec.attribute2 := rtrim(city_rec.attribute2);
4934 city_rec.attribute3 := rtrim(city_rec.attribute3);
4935 city_rec.attribute4 := rtrim(city_rec.attribute4);
4936 city_rec.attribute5 := rtrim(city_rec.attribute5);
4937 city_rec.attribute6 := rtrim(city_rec.attribute6);
4938 city_rec.attribute7 := rtrim(city_rec.attribute7);
4939 city_rec.attribute8 := rtrim(city_rec.attribute8);
4940 city_rec.attribute9 := rtrim(city_rec.attribute9);
4941 city_rec.attribute10 := rtrim(city_rec.attribute10);
4942 city_rec.attribute11 := rtrim(city_rec.attribute11);
4943 city_rec.attribute12 := rtrim(city_rec.attribute12);
4944 city_rec.attribute13 := rtrim(city_rec.attribute13);
4945 city_rec.attribute14 := rtrim(city_rec.attribute14);
4946 city_rec.attribute15 := rtrim(city_rec.attribute15);
4947 city_rec.attribute16 := rtrim(city_rec.attribute16);
4948 city_rec.attribute17 := rtrim(city_rec.attribute17);
4949 city_rec.attribute18 := rtrim(city_rec.attribute18);
4950 city_rec.attribute19 := rtrim(city_rec.attribute19);
4951 city_rec.attribute20 := rtrim(city_rec.attribute20);
4952 city_rec.attribute21 := rtrim(city_rec.attribute21);
4953 city_rec.attribute22 := rtrim(city_rec.attribute22);
4954 city_rec.attribute23 := rtrim(city_rec.attribute23);
4955 city_rec.attribute24 := rtrim(city_rec.attribute24);
4959 city_rec.attribute28 := rtrim(city_rec.attribute28);
4956 city_rec.attribute25 := rtrim(city_rec.attribute25);
4957 city_rec.attribute26 := rtrim(city_rec.attribute26);
4958 city_rec.attribute27 := rtrim(city_rec.attribute27);
4960 city_rec.attribute29 := rtrim(city_rec.attribute29);
4961 city_rec.attribute30 := rtrim(city_rec.attribute30);
4962 city_rec.cty_information_category := rtrim(city_rec.cty_information_category);
4963 city_rec.cty_information1 := rtrim(city_rec.cty_information1);
4964 city_rec.cty_information2 := rtrim(city_rec.cty_information2);
4965 city_rec.cty_information3 := rtrim(city_rec.cty_information3);
4966 city_rec.cty_information4 := rtrim(city_rec.cty_information4);
4967 city_rec.cty_information5 := rtrim(city_rec.cty_information5);
4968 city_rec.cty_information6 := rtrim(city_rec.cty_information6);
4969 city_rec.cty_information7 := rtrim(city_rec.cty_information7);
4970 city_rec.cty_information8 := rtrim(city_rec.cty_information8);
4971 city_rec.cty_information9 := rtrim(city_rec.cty_information9);
4972 city_rec.cty_information10 := rtrim(city_rec.cty_information10);
4973 city_rec.cty_information11 := rtrim(city_rec.cty_information11);
4974 city_rec.cty_information12 := rtrim(city_rec.cty_information12);
4975 city_rec.cty_information13 := rtrim(city_rec.cty_information13);
4976 city_rec.cty_information14 := rtrim(city_rec.cty_information14);
4977 city_rec.cty_information15 := rtrim(city_rec.cty_information15);
4978 city_rec.cty_information16 := rtrim(city_rec.cty_information16);
4979 city_rec.cty_information17 := rtrim(city_rec.cty_information17);
4980 city_rec.cty_information18 := rtrim(city_rec.cty_information18);
4981 city_rec.cty_information19 := rtrim(city_rec.cty_information19);
4982 city_rec.cty_information20 := rtrim(city_rec.cty_information20);
4983 city_rec.cty_information21 := rtrim(city_rec.cty_information21);
4984 city_rec.cty_information22 := rtrim(city_rec.cty_information22);
4985 city_rec.cty_information23 := rtrim(city_rec.cty_information23);
4986 city_rec.cty_information24 := rtrim(city_rec.cty_information24);
4987 city_rec.cty_information25 := rtrim(city_rec.cty_information25);
4988 city_rec.cty_information26 := rtrim(city_rec.cty_information26);
4989 city_rec.cty_information27 := rtrim(city_rec.cty_information27);
4990 city_rec.cty_information28 := rtrim(city_rec.cty_information28);
4991 city_rec.cty_information29 := rtrim(city_rec.cty_information29);
4992 city_rec.cty_information30 := rtrim(city_rec.cty_information30);
4993
4994 if ((city_rec.emp_city_tax_rule_id = p_emp_city_tax_rule_id)
4995 or (city_rec.emp_city_tax_rule_id is null and
4996 p_emp_city_tax_rule_id is null))
4997 and ((city_rec.effective_start_date = p_effective_start_date)
4998 or (city_rec.effective_start_date is null and
4999 p_effective_start_date is null))
5000 and ((city_rec.effective_end_date = p_effective_end_date)
5001 or (city_rec.effective_end_date is null and
5002 p_effective_end_date is null))
5003 and ((city_rec.assignment_id = p_assignment_id)
5004 or (city_rec.assignment_id is null and
5005 p_assignment_id is null))
5006 and ((city_rec.state_code = p_state_code)
5007 or (city_rec.state_code is null and
5008 p_state_code is null))
5009 and ((city_rec.county_code = p_county_code)
5010 or (city_rec.county_code is null and
5011 p_county_code is null))
5012 and ((city_rec.city_code = p_city_code)
5013 or (city_rec.city_code is null and
5014 p_city_code is null))
5015 and ((city_rec.business_group_id = p_business_group_id)
5016 or (city_rec.business_group_id is null and
5017 p_business_group_id is null))
5018 and ((city_rec.additional_wa_rate = p_additional_wa_rate)
5019 or (city_rec.additional_wa_rate is null and
5020 p_additional_wa_rate is null))
5021 and ((city_rec.filing_status_code = lpad(p_filing_status_code,2,'0'))
5022 or (city_rec.filing_status_code is null and
5023 p_filing_status_code is null))
5024 and ((city_rec.jurisdiction_code = p_jurisdiction_code)
5025 or (city_rec.jurisdiction_code is null and
5026 p_jurisdiction_code is null))
5027 and ((city_rec.lit_additional_tax = p_lit_additional_tax)
5028 or (city_rec.lit_additional_tax is null and
5029 p_lit_additional_tax is null))
5030 and ((city_rec.lit_override_amount = p_lit_override_amount)
5031 or (city_rec.lit_override_amount is null and
5032 p_lit_override_amount is null))
5033 and ((city_rec.lit_override_rate = p_lit_override_rate)
5034 or (city_rec.lit_override_rate is null and
5035 p_lit_override_rate is null))
5036 and ((city_rec.withholding_allowances = p_withholding_allowances)
5037 or (city_rec.withholding_allowances is null and
5038 p_withholding_allowances is null))
5039 and ((city_rec.lit_exempt = p_lit_exempt)
5040 or (city_rec.lit_exempt is null and
5041 p_lit_exempt is null))
5042 and ((city_rec.sd_exempt = p_sd_exempt)
5043 or (city_rec.sd_exempt is null and
5044 p_sd_exempt is null))
5045 and ((city_rec.ht_exempt = p_ht_exempt)
5046 or (city_rec.ht_exempt is null and
5050 p_wage_exempt is null))
5047 p_ht_exempt is null))
5048 and ((city_rec.wage_exempt = p_wage_exempt)
5049 or (city_rec.wage_exempt is null and
5051 and ((city_rec.school_district_code = p_school_district_code)
5052 or (city_rec.school_district_code is null and
5053 p_school_district_code is null))
5054 and ((city_rec.attribute_category = p_attribute_category)
5055 or (city_rec.attribute_category is null and
5056 p_attribute_category is null))
5057 and ((city_rec.attribute1 = p_attribute1)
5058 or (city_rec.attribute1 is null and
5059 p_attribute1 is null))
5060 and ((city_rec.attribute2 = p_attribute2)
5061 or (city_rec.attribute2 is null and
5062 p_attribute2 is null))
5063 and ((city_rec.attribute3 = p_attribute3)
5064 or (city_rec.attribute3 is null and
5065 p_attribute3 is null))
5066 and ((city_rec.attribute4 = p_attribute4)
5067 or (city_rec.attribute4 is null and
5068 p_attribute4 is null))
5069 and ((city_rec.attribute5 = p_attribute5)
5070 or (city_rec.attribute5 is null and
5071 p_attribute5 is null))
5072 and ((city_rec.attribute6 = p_attribute6)
5073 or (city_rec.attribute6 is null and
5074 p_attribute6 is null))
5075 and ((city_rec.attribute7 = p_attribute7)
5076 or (city_rec.attribute7 is null and
5077 p_attribute7 is null))
5078 and ((city_rec.attribute8 = p_attribute8)
5079 or (city_rec.attribute8 is null and
5080 p_attribute8 is null))
5081 and ((city_rec.attribute9 = p_attribute9)
5082 or (city_rec.attribute9 is null and
5083 p_attribute9 is null))
5084 and ((city_rec.attribute10 = p_attribute10)
5085 or (city_rec.attribute10 is null and
5086 p_attribute10 is null))
5087 and ((city_rec.attribute11 = p_attribute11)
5088 or (city_rec.attribute11 is null and
5089 p_attribute11 is null))
5090 and ((city_rec.attribute12 = p_attribute12)
5091 or (city_rec.attribute12 is null and
5092 p_attribute12 is null))
5093 and ((city_rec.attribute13 = p_attribute13)
5094 or (city_rec.attribute13 is null and
5095 p_attribute13 is null))
5096 and ((city_rec.attribute14 = p_attribute14)
5097 or (city_rec.attribute14 is null and
5098 p_attribute14 is null))
5099 and ((city_rec.attribute15 = p_attribute15)
5100 or (city_rec.attribute15 is null and
5101 p_attribute15 is null))
5102 and ((city_rec.attribute16 = p_attribute16)
5103 or (city_rec.attribute16 is null and
5104 p_attribute16 is null))
5105 and ((city_rec.attribute17 = p_attribute17)
5106 or (city_rec.attribute17 is null and
5107 p_attribute17 is null))
5108 and ((city_rec.attribute18 = p_attribute18)
5109 or (city_rec.attribute18 is null and
5110 p_attribute18 is null))
5111 and ((city_rec.attribute19 = p_attribute19)
5112 or (city_rec.attribute19 is null and
5113 p_attribute19 is null))
5114 and ((city_rec.attribute20 = p_attribute20)
5115 or (city_rec.attribute20 is null and
5116 p_attribute20 is null))
5117 and ((city_rec.attribute21 = p_attribute21)
5118 or (city_rec.attribute21 is null and
5119 p_attribute21 is null))
5120 and ((city_rec.attribute22 = p_attribute22)
5121 or (city_rec.attribute22 is null and
5122 p_attribute22 is null))
5123 and ((city_rec.attribute23 = p_attribute23)
5124 or (city_rec.attribute23 is null and
5125 p_attribute23 is null))
5126 and ((city_rec.attribute24 = p_attribute24)
5127 or (city_rec.attribute24 is null and
5128 p_attribute24 is null))
5129 and ((city_rec.attribute25 = p_attribute25)
5130 or (city_rec.attribute25 is null and
5131 p_attribute25 is null))
5132 and ((city_rec.attribute26 = p_attribute26)
5133 or (city_rec.attribute26 is null and
5134 p_attribute26 is null))
5135 and ((city_rec.attribute27 = p_attribute27)
5136 or (city_rec.attribute27 is null and
5137 p_attribute27 is null))
5138 and ((city_rec.attribute28 = p_attribute28)
5139 or (city_rec.attribute28 is null and
5140 p_attribute28 is null))
5141 and ((city_rec.attribute29 = p_attribute29)
5142 or (city_rec.attribute29 is null and
5143 p_attribute29 is null))
5144 and ((city_rec.attribute30 = p_attribute30)
5145 or (city_rec.attribute30 is null and
5146 p_attribute30 is null))
5147 and ((city_rec.cty_information_category = p_cty_information_category)
5148 or (city_rec.cty_information_category is null and
5149 p_cty_information_category is null))
5150 and ((city_rec.cty_information1 = p_cty_information1)
5151 or (city_rec.cty_information1 is null and
5152 p_cty_information1 is null))
5153 and ((city_rec.cty_information2 = p_cty_information2)
5154 or (city_rec.cty_information2 is null and
5155 p_cty_information2 is null))
5156 and ((city_rec.cty_information3 = p_cty_information3)
5160 or (city_rec.cty_information4 is null and
5157 or (city_rec.cty_information3 is null and
5158 p_cty_information3 is null))
5159 and ((city_rec.cty_information4 = p_cty_information4)
5161 p_cty_information4 is null))
5162 and ((city_rec.cty_information5 = p_cty_information5)
5163 or (city_rec.cty_information5 is null and
5164 p_cty_information5 is null))
5165 and ((city_rec.cty_information6 = p_cty_information6)
5166 or (city_rec.cty_information6 is null and
5167 p_cty_information6 is null))
5168 and ((city_rec.cty_information7 = p_cty_information7)
5169 or (city_rec.cty_information7 is null and
5170 p_cty_information7 is null))
5171 and ((city_rec.cty_information8 = p_cty_information8)
5172 or (city_rec.cty_information8 is null and
5173 p_cty_information8 is null))
5174 and ((city_rec.cty_information9 = p_cty_information9)
5175 or (city_rec.cty_information9 is null and
5176 p_cty_information9 is null))
5177 and ((city_rec.cty_information10 = p_cty_information10)
5178 or (city_rec.cty_information10 is null and
5179 p_cty_information10 is null))
5180 and ((city_rec.cty_information11 = p_cty_information11)
5181 or (city_rec.cty_information11 is null and
5182 p_cty_information11 is null))
5183 and ((city_rec.cty_information12 = p_cty_information12)
5184 or (city_rec.cty_information12 is null and
5185 p_cty_information12 is null))
5186 and ((city_rec.cty_information13 = p_cty_information13)
5187 or (city_rec.cty_information13 is null and
5188 p_cty_information13 is null))
5189 and ((city_rec.cty_information14 = p_cty_information14)
5190 or (city_rec.cty_information14 is null and
5191 p_cty_information14 is null))
5192 and ((city_rec.cty_information15 = p_cty_information15)
5193 or (city_rec.cty_information15 is null and
5194 p_cty_information15 is null))
5195 and ((city_rec.cty_information16 = p_cty_information16)
5196 or (city_rec.cty_information16 is null and
5197 p_cty_information16 is null))
5198 and ((city_rec.cty_information17 = p_cty_information17)
5199 or (city_rec.cty_information17 is null and
5200 p_cty_information17 is null))
5201 and ((city_rec.cty_information18 = p_cty_information18)
5202 or (city_rec.cty_information18 is null and
5203 p_cty_information18 is null))
5204 and ((city_rec.cty_information19 = p_cty_information19)
5205 or (city_rec.cty_information19 is null and
5206 p_cty_information19 is null))
5207 and ((city_rec.cty_information20 = p_cty_information20)
5208 or (city_rec.cty_information20 is null and
5209 p_cty_information20 is null))
5210 and ((city_rec.cty_information21 = p_cty_information21)
5211 or (city_rec.cty_information21 is null and
5212 p_cty_information21 is null))
5213 and ((city_rec.cty_information22 = p_cty_information22)
5214 or (city_rec.cty_information22 is null and
5215 p_cty_information22 is null))
5216 and ((city_rec.cty_information23 = p_cty_information23)
5217 or (city_rec.cty_information23 is null and
5218 p_cty_information23 is null))
5219 and ((city_rec.cty_information24 = p_cty_information24)
5220 or (city_rec.cty_information24 is null and
5221 p_cty_information24 is null))
5222 and ((city_rec.cty_information25 = p_cty_information25)
5223 or (city_rec.cty_information25 is null and
5224 p_cty_information25 is null))
5225 and ((city_rec.cty_information26 = p_cty_information26)
5226 or (city_rec.cty_information26 is null and
5227 p_cty_information26 is null))
5228 and ((city_rec.cty_information27 = p_cty_information27)
5229 or (city_rec.cty_information27 is null and
5230 p_cty_information27 is null))
5231 and ((city_rec.cty_information28 = p_cty_information28)
5232 or (city_rec.cty_information28 is null and
5233 p_cty_information28 is null))
5234 and ((city_rec.cty_information29 = p_cty_information29)
5235 or (city_rec.cty_information29 is null and
5236 p_cty_information29 is null))
5237 and ((city_rec.cty_information30 = p_cty_information30)
5238 or (city_rec.cty_information30 is null and
5239 p_cty_information30 is null))
5240 then
5241
5242 return;
5243
5244 else
5245
5246 fnd_message.set_name('PAY', 'FORM_RECORD_CHANGED');
5247 fnd_message.raise_error;
5248
5249 end if;
5250
5251 end lock_city_tax_row;
5252
5253
5254 function insert_def_fed_rec(p_assignment_id number,
5255 p_effective_start_date date,
5256 p_effective_end_date date,
5257 p_sui_state_code varchar2,
5258 p_business_group_id number)
5259 return number is
5260
5261 l_filing_status_code varchar2(2);
5262 l_eic_fstatus_code varchar2(2);
5263 l_emp_fed_tax_rule_id number;
5264 l_mode varchar2(30);
5265
5269 from HR_LOOKUPS
5266 /* Get the Filing Status */
5267 /*cursor csr_filing_status is
5268 select lookup_code
5270 where lookup_type = 'US_FIT_FILING_STATUS'
5271 and upper(meaning) = 'SINGLE';
5272 */
5273
5274 cursor csr_filing_status is
5275 select lookup_code
5276 from FND_LOOKUP_VALUES
5277 where lookup_type = 'US_FIT_FILING_STATUS'
5278 and upper(meaning) = 'SINGLE'
5279 and language = 'US';
5280
5281 /* Get EIC Filing Status */
5282 /*CURSOR csr_eic_fstatus is
5283 select lookup_code
5284 from hr_lookups
5285 where lookup_type = 'US_EIC_FILING_STATUS'
5286 and upper(meaning) = 'NO EIC';
5287 */
5288
5289 CURSOR csr_eic_fstatus is
5290 select lookup_code
5291 from fnd_lookup_values
5292 where lookup_type = 'US_EIC_FILING_STATUS'
5293 and upper(meaning) = 'NO EIC'
5294 and language = 'US';
5295
5296 begin
5297
5298 /* Get Filing Status */
5299 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_fed_rec',1);
5300 --dbms_output.put_line('asg** '||to_char(p_assignment_id));
5301 --dbms_output.put_line('sd** '||to_char(p_effective_start_date));
5302 --dbms_output.put_line('ed** '||to_char(p_effective_end_date));
5303 --dbms_output.put_line('sui** '||p_sui_state_code);
5304 --dbms_output.put_line('bg** ' || to_char(p_business_group_id));
5305 hr_utility.trace('insert_def_fed_rec** ' || to_char(p_assignment_id));
5306 hr_utility.trace('insert_def_fed_rec** ' || to_char(p_effective_start_date));
5307 hr_utility.trace('insert_def_fed_rec** ' || to_char(p_effective_end_date));
5308 hr_utility.trace('insert_def_fed_rec** ' || p_sui_state_code);
5309 hr_utility.trace('insert_def_fed_rec** ' || to_char(p_business_group_id));
5310
5311 open csr_filing_status;
5312
5313 fetch csr_filing_status into l_filing_status_code;
5314
5315 if csr_filing_status%NOTFOUND then
5316 fnd_message.set_name('PAY','HR_6091_DEF_MISSING_LOOKUPS');
5317 fnd_message.set_token('LOOKUP_TYPE ','US_FIT_FILING_STATUS');
5318 fnd_message.raise_error;
5319 end if;
5320
5321 close csr_filing_status;
5322
5323 /* Get EIC Filing Status */
5324 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_fed_rec',2);
5325
5326 open csr_eic_fstatus;
5327
5328 fetch csr_eic_fstatus into l_eic_fstatus_code;
5329
5330 if csr_eic_fstatus%NOTFOUND then
5331
5332 fnd_message.set_name('PAY','HR_6091_DEF_MISSING_LOOKUPS');
5333 fnd_message.set_token('LOOKUP_TYPE ','US_EIC_FILING_STATUS');
5334 fnd_message.raise_error;
5335
5336 end if;
5337
5338 close csr_eic_fstatus;
5339
5340 /* Insert Federal Tax Record */
5341
5342 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_fed_rec',3);
5343
5344 l_mode := 'INSERT';
5345
5346 insert_fed_tax_row(p_emp_fed_tax_rule_id => l_emp_fed_tax_rule_id,
5347 p_effective_start_date => p_effective_start_date,
5348 p_effective_end_date => p_effective_end_date,
5349 p_assignment_id => p_assignment_id,
5350 p_sui_state_code => p_sui_state_code,
5351 p_sui_jurisdiction_code => p_sui_state_code || '-000-0000',
5352 p_business_group_id => p_business_group_id,
5353 p_additional_wa_amount => 0,
5354 p_filing_status_code => lpad(l_filing_status_code,2,'0'),
5355 p_fit_override_amount => 0,
5356 p_fit_override_rate => 0,
5357 p_withholding_allowances => 0,
5358 p_cumulative_taxation => 'N',
5359 p_eic_filing_status_code => l_eic_fstatus_code,
5360 p_fit_additional_tax => 0,
5361 p_fit_exempt => 'N',
5362 p_futa_tax_exempt => 'N',
5363 p_medicare_tax_exempt => 'N',
5364 p_ss_tax_exempt => 'N',
5365 p_wage_exempt => 'N',
5366 p_statutory_employee => 'N',
5367 p_w2_filed_year => null,
5368 p_supp_tax_override_rate => 0,
5369 p_excessive_wa_reject_date => null,
5370 p_attribute_category => null,
5371 p_attribute1 => null,
5372 p_attribute2 => null,
5373 p_attribute3 => null,
5374 p_attribute4 => null,
5375 p_attribute5 => null,
5376 p_attribute6 => null,
5377 p_attribute7 => null,
5378 p_attribute8 => null,
5379 p_attribute9 => null,
5380 p_attribute10 => null,
5381 p_attribute11 => null,
5382 p_attribute12 => null,
5383 p_attribute13 => null,
5384 p_attribute14 => null,
5385 p_attribute15 => null,
5389 p_attribute19 => null,
5386 p_attribute16 => null,
5387 p_attribute17 => null,
5388 p_attribute18 => null,
5390 p_attribute20 => null,
5391 p_attribute21 => null,
5392 p_attribute22 => null,
5393 p_attribute23 => null,
5394 p_attribute24 => null,
5395 p_attribute25 => null,
5396 p_attribute26 => null,
5397 p_attribute27 => null,
5398 p_attribute28 => null,
5399 p_attribute29 => null,
5400 p_attribute30 => null,
5401 p_fed_information_category => null,
5402 p_fed_information1 => null,
5403 p_fed_information2 => null,
5404 p_fed_information3 => null,
5405 p_fed_information4 => null,
5406 p_fed_information5 => null,
5407 p_fed_information6 => null,
5408 p_fed_information7 => null,
5409 p_fed_information8 => null,
5410 p_fed_information9 => null,
5411 p_fed_information10 => null,
5412 p_fed_information11 => null,
5413 p_fed_information12 => null,
5414 p_fed_information13 => null,
5415 p_fed_information14 => null,
5416 p_fed_information15 => null,
5417 p_fed_information16 => null,
5418 p_fed_information17 => null,
5419 p_fed_information18 => null,
5420 p_fed_information19 => null,
5421 p_fed_information20 => null,
5422 p_fed_information21 => null,
5423 p_fed_information22 => null,
5424 p_fed_information23 => null,
5425 p_fed_information24 => null,
5426 p_fed_information25 => null,
5427 p_fed_information26 => null,
5428 p_fed_information27 => null,
5429 p_fed_information28 => null,
5430 p_fed_information29 => null,
5431 p_fed_information30 => null,
5432 p_mode => 'INSERT');
5433
5434 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_fed_rec',5);
5435
5436 return l_emp_fed_tax_rule_id;
5437
5438 end insert_def_fed_rec;
5439
5440
5441 /* Insert state record */
5442
5443
5444 function insert_def_state_rec(p_assignment_id number,
5445 p_effective_start_date date,
5446 p_effective_end_date date,
5447 p_state_code varchar2,
5448 p_business_group_id number,
5449 p_percent_time number)
5450 return number is
5451
5452 l_emp_state_tax_rule_id number;
5453 l_filing_status_code varchar2(30);
5454 l_def_pref varchar2(30);
5455 ln_asg_tax_unit_id number;
5456 l_allowances number;
5457 l_row_id varchar2(30);
5458
5459 /* This cursor gets the filing status and exemptions from the federal record
5460 if needed */
5461
5462 /*
5463 cursor csr_filing_status(p_assignment number, p_state varchar2) is
5464 select hrl.lookup_code, peft.withholding_allowances
5465 from HR_LOOKUPS hrl
5466 , PAY_US_EMP_FED_TAX_RULES_V peft
5467 where hrl.lookup_type = 'US_FS_'||p_state
5468 and upper(hrl.meaning) = decode(
5469 upper(substr(peft.filing_status,1,7)),
5470 'MARRIED',
5471 'MARRIED',
5472 upper(peft.filing_status))
5473 and peft.assignment_id = p_assignment ;
5474 */
5475 cursor csr_filing_status(p_assignment number, p_state varchar2) is
5476 select flv.lookup_code, peft.withholding_allowances
5477 from FND_LOOKUP_VALUES flv
5478 , PAY_US_EMP_FED_TAX_RULES_V peft
5479 where flv.lookup_type = 'US_FS_'||p_state
5480 and upper(flv.meaning) = decode(
5481 upper(substr(peft.filing_status,1,7)),
5482 'MARRIED',
5483 'MARRIED',
5484 upper(peft.filing_status))
5485 and peft.assignment_id = p_assignment
5486 and language = 'US' ;
5487
5488
5489 cursor csr_get_asg_gre (p_assignment number)is
5490 select hsck.segment1
5491 from hr_soft_coding_keyflex hsck,
5492 per_assignments_f paf
5493 where paf.assignment_id = p_assignment
5494 and p_effective_start_date between paf.effective_start_date
5495 and paf.effective_end_date
5496 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id;
5497
5501 hr_organization_information hoi
5498 cursor csr_fed_or_def (p_tax_unit_id in number, p_state varchar2)is
5499 select hoi.org_information12
5500 from pay_us_states pus,
5502 where hoi.organization_id = p_tax_unit_id
5503 and hoi.org_information_context = 'State Tax Rules'
5504 and pus.state_code = p_state
5505 and hoi.org_information1 = pus.state_abbrev;
5506
5507
5508 cursor chk_state_exists is
5509 select 'Y'
5510 from dual
5511 where exists (select null
5512 from pay_us_emp_state_tax_rules_f pst
5513 where pst.assignment_id = p_assignment_id
5514 and state_code = p_state_code
5515 and business_group_id + 0 = p_business_group_id);
5516
5517 l_flag varchar2(1) := 'N';
5518
5519 begin
5520
5521 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',1);
5522
5523 open chk_state_exists;
5524 fetch chk_state_exists into l_flag;
5525 if chk_state_exists%NOTFOUND then
5526 l_flag := 'N';
5527 end if;
5528 close chk_state_exists;
5529
5530 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',91);
5531 if l_flag = 'N'then
5532 open csr_get_asg_gre(p_assignment_id);
5533 fetch csr_get_asg_gre into ln_asg_tax_unit_id;
5534 close csr_get_asg_gre;
5535
5536 open csr_fed_or_def(ln_asg_tax_unit_id, p_state_code);
5537 fetch csr_fed_or_def into l_def_pref;
5538
5539 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',2);
5540
5541 if csr_fed_or_def%NOTFOUND then
5542 l_filing_status_code := '01';
5543 l_allowances := 0;
5544 end if;
5545 close csr_fed_or_def;
5546
5547 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',3);
5548
5549
5550 /* Bug 864068 - Added check for Connecticut (p_state_code = 07) to default
5551 the filing status for new Connecticut State Tax records to '07' instead
5552 of '01'; while '01' is single for most states and withholds state tax at
5553 the highest rate, '01' for Connecticut is married, with combined income
5554 less than $100,500 which isn't the highest tax rate. '07' is a new
5555 Vertex code for 'No Tax Form on File' which ensures withholding at
5556 the highest rate.
5557 */
5558
5559 if p_state_code = '07' then
5560 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',4);
5561 l_filing_status_code := '07';
5562 l_allowances := 0;
5563 elsif p_state_code = '22' then -- Bug No 4325326
5564 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',4.4);
5565 l_filing_status_code := '04';
5566 l_allowances := 0;
5567 elsif l_def_pref = 'SINGLE_ZERO' or l_def_pref is null then
5568 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',5);
5569 l_filing_status_code := '01';
5570 l_allowances := 0;
5571 elsif l_def_pref = 'FED_DEF' then
5572 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',6);
5573 open csr_filing_status(p_assignment_id, p_state_code);
5574 fetch csr_filing_status into l_filing_status_code, l_allowances;
5575 if csr_filing_status%NOTFOUND then
5576 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',7);
5577 l_filing_status_code := '01';
5578 l_allowances := 0;
5579 end if;
5580 close csr_filing_status;
5581
5582 end if;
5583
5584 /* Insert State Tax record */
5585
5586 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',8);
5587
5588 insert_state_tax_row ( p_row_id => l_row_id,
5589 p_emp_state_tax_rule_id => l_emp_state_tax_rule_id,
5590 p_effective_start_date => p_effective_start_date,
5591 p_effective_end_date => p_effective_end_date,
5592 p_assignment_id => p_assignment_id,
5593 p_state_code => p_state_code,
5594 p_jurisdiction_code => p_state_code ||'-000-0000',
5595 p_business_group_id => p_business_group_id,
5596 p_additional_wa_amount => 0,
5597 p_filing_status_code => lpad(l_filing_status_code,2,'0'),
5598 p_remainder_percent => 0,
5599 p_secondary_wa => 0,
5600 p_sit_additional_tax => 0,
5601 p_sit_override_amount => 0,
5602 p_sit_override_rate => 0,
5603 p_withholding_allowances => l_allowances,
5604 p_excessive_wa_reject_date => null,
5605 p_sdi_exempt => 'N',
5606 p_sit_exempt => 'N',
5607 p_sit_optional_calc_ind => null,
5608 p_state_non_resident_cert => 'N',
5609 p_sui_exempt => 'N',
5610 p_wc_exempt => null,
5611 p_wage_exempt => 'N',
5612 p_sui_wage_base_override_amt => null,
5613 p_supp_tax_override_rate => 0,
5614 p_time_in_state => nvl(p_percent_time,0),
5618 p_attribute3 => null,
5615 p_attribute_category => null,
5616 p_attribute1 => null,
5617 p_attribute2 => null,
5619 p_attribute4 => null,
5620 p_attribute5 => null,
5621 p_attribute6 => null,
5622 p_attribute7 => null,
5623 p_attribute8 => null,
5624 p_attribute9 => null,
5625 p_attribute10 => null,
5626 p_attribute11 => null,
5627 p_attribute12 => null,
5628 p_attribute13 => null,
5629 p_attribute14 => null,
5630 p_attribute15 => null,
5631 p_attribute16 => null,
5632 p_attribute17 => null,
5633 p_attribute18 => null,
5634 p_attribute19 => null,
5635 p_attribute20 => null,
5636 p_attribute21 => null,
5637 p_attribute22 => null,
5638 p_attribute23 => null,
5639 p_attribute24 => null,
5640 p_attribute25 => null,
5641 p_attribute26 => null,
5642 p_attribute27 => null,
5643 p_attribute28 => null,
5644 p_attribute29 => null,
5645 p_attribute30 => null,
5646 p_sta_information_category => null,
5647 p_sta_information1 => null,
5648 p_sta_information2 => null,
5649 p_sta_information3 => null,
5650 p_sta_information4 => null,
5651 p_sta_information5 => null,
5652 p_sta_information6 => null,
5653 p_sta_information7 => null,
5654 p_sta_information8 => null,
5655 p_sta_information9 => null,
5656 p_sta_information10 => null,
5657 p_sta_information11 => null,
5658 p_sta_information12 => null,
5659 p_sta_information13 => null,
5660 p_sta_information14 => null,
5661 p_sta_information15 => null,
5662 p_sta_information16 => null,
5663 p_sta_information17 => null,
5664 p_sta_information18 => null,
5665 p_sta_information19 => null,
5666 p_sta_information20 => null,
5667 p_sta_information21 => null,
5668 p_sta_information22 => null,
5669 p_sta_information23 => null,
5670 p_sta_information24 => null,
5671 p_sta_information25 => null,
5672 p_sta_information26 => null,
5673 p_sta_information27 => null,
5674 p_sta_information28 => null,
5675 p_sta_information29 => null,
5676 p_sta_information30 => null );
5677
5678 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',9);
5679
5680 end if;
5681
5682 hr_utility.set_location('pay_us_emp_dt_tax_rules.ins_def_state',10);
5683
5684 return l_emp_state_tax_rule_id;
5685
5686 end insert_def_state_rec;
5687
5688
5689 function insert_def_county_rec(p_assignment_id number,
5690 p_effective_start_date date,
5691 p_effective_end_date date,
5692 p_state_code varchar2,
5693 p_county_code varchar2,
5694 p_business_group_id number,
5695 p_percent_time number)
5696 return number is
5697
5698 l_filing_status_code varchar2(2);
5699 l_emp_county_tax_rule_id number;
5700 l_row_id varchar2(30);
5701
5702 /*
5703 cursor csr_filing_status is
5704 select lookup_code
5705 from HR_LOOKUPS
5706 where lookup_type = 'US_LIT_FILING_STATUS'
5707 and upper(meaning) = 'SINGLE';
5708 */
5709
5710 cursor csr_filing_status is
5711 select lookup_code
5712 from FND_LOOKUP_VALUES
5713 where lookup_type = 'US_LIT_FILING_STATUS'
5714 and upper(meaning) = 'SINGLE'
5715 and language = 'US';
5716
5717 cursor chk_county_exists is
5718 select 'Y'
5719 from dual
5720 where exists (select null
5721 from pay_us_emp_county_tax_rules_f pst
5725 and business_group_id + 0 = p_business_group_id);
5722 where pst.assignment_id = p_assignment_id
5723 and state_code = p_state_code
5724 and county_code = p_county_code
5726
5727 l_flag varchar2(1) := 'N';
5728
5729 begin
5730
5731 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',1);
5732
5733 open chk_county_exists;
5734 fetch chk_county_exists into l_flag;
5735 if chk_county_exists%NOTFOUND then
5736 l_flag := 'N';
5737 end if;
5738 close chk_county_exists;
5739
5740 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',91);
5741
5742 if l_flag = 'N' then
5743
5744 open csr_filing_status;
5745
5746 fetch csr_filing_status into l_filing_status_code;
5747
5748 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',2);
5749
5750 if csr_filing_status%NOTFOUND then
5751
5752 fnd_message.set_name('PAY','HR_6091_DEF_MISSING_LOOKUPS');
5753 fnd_message.set_token('LOOKUP_TYPE ','US_LIT_FILING_STATUS');
5754 fnd_message.raise_error;
5755
5756 end if;
5757
5758 close csr_filing_status;
5759
5760 /* Insert County Tax record */
5761
5762 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',3);
5763
5764
5765 insert_county_tax_row(p_row_id => l_row_id,
5766 p_emp_county_tax_rule_id => l_emp_county_tax_rule_id,
5767 p_effective_start_date => p_effective_start_date,
5768 p_effective_end_date => p_effective_end_date,
5769 p_assignment_id => p_assignment_id,
5770 p_state_code => p_state_code,
5771 p_county_code => p_county_code,
5772 p_business_group_id => p_business_group_id,
5773 p_additional_wa_rate => 0,
5774 p_filing_status_code => lpad(l_filing_status_code,2,'0'),
5775 p_jurisdiction_code => p_state_code || '-' ||
5776 p_county_code ||'-0000',
5777 p_lit_additional_tax => 0,
5778 p_lit_override_amount => 0,
5779 p_lit_override_rate => 0,
5780 p_withholding_allowances => 0,
5781 p_lit_exempt => 'N',
5782 p_sd_exempt => null,
5783 p_ht_exempt => null,
5784 p_wage_exempt => 'N',
5785 p_school_district_code => null,
5786 p_time_in_county => nvl(p_percent_time,0),
5787 p_attribute_category => null,
5788 p_attribute1 => null,
5789 p_attribute2 => null,
5790 p_attribute3 => null,
5791 p_attribute4 => null,
5792 p_attribute5 => null,
5793 p_attribute6 => null,
5794 p_attribute7 => null,
5795 p_attribute8 => null,
5796 p_attribute9 => null,
5797 p_attribute10 => null,
5798 p_attribute11 => null,
5799 p_attribute12 => null,
5800 p_attribute13 => null,
5801 p_attribute14 => null,
5802 p_attribute15 => null,
5803 p_attribute16 => null,
5804 p_attribute17 => null,
5805 p_attribute18 => null,
5806 p_attribute19 => null,
5807 p_attribute20 => null,
5808 p_attribute21 => null,
5809 p_attribute22 => null,
5810 p_attribute23 => null,
5811 p_attribute24 => null,
5812 p_attribute25 => null,
5813 p_attribute26 => null,
5814 p_attribute27 => null,
5815 p_attribute28 => null,
5816 p_attribute29 => null,
5817 p_attribute30 => null,
5818 p_cnt_information_category => null,
5819 p_cnt_information1 => null,
5820 p_cnt_information2 => null,
5821 p_cnt_information3 => null,
5822 p_cnt_information4 => null,
5823 p_cnt_information5 => null,
5824 p_cnt_information6 => null,
5825 p_cnt_information7 => null,
5826 p_cnt_information8 => null,
5827 p_cnt_information9 => null,
5828 p_cnt_information10 => null,
5832 p_cnt_information14 => null,
5829 p_cnt_information11 => null,
5830 p_cnt_information12 => null,
5831 p_cnt_information13 => null,
5833 p_cnt_information15 => null,
5834 p_cnt_information16 => null,
5835 p_cnt_information17 => null,
5836 p_cnt_information18 => null,
5837 p_cnt_information19 => null,
5838 p_cnt_information20 => null,
5839 p_cnt_information21 => null,
5840 p_cnt_information22 => null,
5841 p_cnt_information23 => null,
5842 p_cnt_information24 => null,
5843 p_cnt_information25 => null,
5844 p_cnt_information26 => null,
5845 p_cnt_information27 => null,
5846 p_cnt_information28 => null,
5847 p_cnt_information29 => null,
5848 p_cnt_information30 => null );
5849
5850 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',4);
5851 end if;
5852 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_county_rec',5);
5853
5854 return l_emp_county_tax_rule_id;
5855
5856 end insert_def_county_rec;
5857
5858
5859 function insert_def_city_rec(p_assignment_id number,
5860 p_effective_start_date date,
5861 p_effective_end_date date,
5862 p_state_code varchar2,
5863 p_county_code varchar2,
5864 p_city_code varchar2,
5865 p_business_group_id number,
5866 p_percent_time number)
5867 return number is
5868
5869 l_filing_status_code varchar2(2);
5870 l_emp_city_tax_rule_id number;
5871 l_row_id varchar2(30);
5872
5873 /*
5874 cursor csr_filing_status is
5875 select lookup_code
5876 from HR_LOOKUPS
5877 where lookup_type = 'US_LIT_FILING_STATUS'
5878 and upper(meaning) = 'SINGLE';
5879 */
5880
5881 cursor csr_filing_status is
5882 select lookup_code
5883 from FND_LOOKUP_VALUES
5884 where lookup_type = 'US_LIT_FILING_STATUS'
5885 and upper(meaning) = 'SINGLE'
5886 and language = 'US';
5887
5888 cursor chk_city_exists is
5889 select 'Y'
5890 from dual
5891 where exists (select null
5892 from pay_us_emp_city_tax_rules_f pst
5893 where pst.assignment_id = p_assignment_id
5894 and state_code = p_state_code
5895 and county_code = p_county_code
5896 and city_code = p_city_code
5897 and business_group_id + 0 = p_business_group_id);
5898
5899 l_flag varchar2(1) := 'N';
5900
5901
5902 begin
5903
5904 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',1);
5905
5906 open chk_city_exists;
5907 fetch chk_city_exists into l_flag;
5908 if chk_city_exists%NOTFOUND then
5909 l_flag := 'N';
5910 end if;
5911 close chk_city_exists;
5912
5913 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',91);
5914
5915 if l_flag = 'N' then
5916
5917 open csr_filing_status;
5918
5919 fetch csr_filing_status into l_filing_status_code;
5920
5921 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',2);
5922
5923 if csr_filing_status%NOTFOUND then
5924
5925 fnd_message.set_name('PAY','HR_6091_DEF_MISSING_LOOKUPS');
5926 fnd_message.set_token('LOOKUP_TYPE ','US_LIT_FILING_STATUS');
5927 fnd_message.raise_error;
5928
5929 end if;
5930
5931 close csr_filing_status;
5932
5933 /* Insert City Tax record */
5934
5935 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',3);
5936
5937
5938 insert_city_tax_row(p_row_id => l_row_id,
5939 p_emp_city_tax_rule_id => l_emp_city_tax_rule_id,
5940 p_effective_start_date => p_effective_start_date,
5941 p_effective_end_date => p_effective_end_date,
5942 p_assignment_id => p_assignment_id,
5943 p_state_code => p_state_code,
5944 p_county_code => p_county_code,
5945 p_city_code => p_city_code,
5946 p_business_group_id => p_business_group_id,
5947 p_additional_wa_rate => 0,
5948 p_filing_status_code => lpad(l_filing_status_code,2,'0'),
5949 p_jurisdiction_code => p_state_code || '-' ||
5950 p_county_code ||'-' || p_city_code,
5951 p_lit_additional_tax => 0,
5952 p_lit_override_amount => 0,
5953 p_lit_override_rate => 0,
5954 p_withholding_allowances => 0,
5958 p_wage_exempt => 'N',
5955 p_lit_exempt => 'N',
5956 p_sd_exempt => null,
5957 p_ht_exempt => null,
5959 p_school_district_code => null,
5960 p_time_in_city => nvl(p_percent_time,0),
5961 p_attribute_category => null,
5962 p_attribute1 => null,
5963 p_attribute2 => null,
5964 p_attribute3 => null,
5965 p_attribute4 => null,
5966 p_attribute5 => null,
5967 p_attribute6 => null,
5968 p_attribute7 => null,
5969 p_attribute8 => null,
5970 p_attribute9 => null,
5971 p_attribute10 => null,
5972 p_attribute11 => null,
5973 p_attribute12 => null,
5974 p_attribute13 => null,
5975 p_attribute14 => null,
5976 p_attribute15 => null,
5977 p_attribute16 => null,
5978 p_attribute17 => null,
5979 p_attribute18 => null,
5980 p_attribute19 => null,
5981 p_attribute20 => null,
5982 p_attribute21 => null,
5983 p_attribute22 => null,
5984 p_attribute23 => null,
5985 p_attribute24 => null,
5986 p_attribute25 => null,
5987 p_attribute26 => null,
5988 p_attribute27 => null,
5989 p_attribute28 => null,
5990 p_attribute29 => null,
5991 p_attribute30 => null,
5992 p_cty_information_category => null,
5993 p_cty_information1 => null,
5994 p_cty_information2 => null,
5995 p_cty_information3 => null,
5996 p_cty_information4 => null,
5997 p_cty_information5 => null,
5998 p_cty_information6 => null,
5999 p_cty_information7 => null,
6000 p_cty_information8 => null,
6001 p_cty_information9 => null,
6002 p_cty_information10 => null,
6003 p_cty_information11 => null,
6004 p_cty_information12 => null,
6005 p_cty_information13 => null,
6006 p_cty_information14 => null,
6007 p_cty_information15 => null,
6008 p_cty_information16 => null,
6009 p_cty_information17 => null,
6010 p_cty_information18 => null,
6011 p_cty_information19 => null,
6012 p_cty_information20 => null,
6013 p_cty_information21 => null,
6014 p_cty_information22 => null,
6015 p_cty_information23 => null,
6016 p_cty_information24 => null,
6017 p_cty_information25 => null,
6018 p_cty_information26 => null,
6019 p_cty_information27 => null,
6020 p_cty_information28 => null,
6021 p_cty_information29 => null,
6022 p_cty_information30 => null );
6023
6024 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',4);
6025 end if;
6026
6027 hr_utility.set_location('pay_us_emp_dt_tax_rules.insert_def_city_rec',5);
6028
6029 return l_emp_city_tax_rule_id;
6030
6031 end insert_def_city_rec;
6032
6033
6034 /* Name : zero_out_time
6035 Purpose : Zero out time in state and localities
6036 in preparation for setting the city of
6037 the new work location to 100%
6038 */
6039
6040 procedure zero_out_time(p_assignment_id in number,
6041 p_effective_start_date in date,
6042 p_effective_end_date in date) is
6043
6044 l_jurisdiction_code varchar2(11);
6045 l_eff_start_date date;
6046
6047 /* Cursor to retrieve the jurisdictions for all existing
6048 VERTEX element entries */
6049
6050 cursor csr_get_jurisdiction is
6051 select peev.screen_entry_value jurisdiction,
6052 peef.effective_start_date start_date
6053 from PAY_ELEMENT_ENTRY_VALUES_F peev,
6054 PAY_ELEMENT_ENTRIES_F peef,
6055 PAY_INPUT_VALUES_F piv,
6056 PAY_ELEMENT_TYPES_F pet
6057 where pet.element_name = 'VERTEX'
6058 and pet.element_type_id = piv.element_type_id
6062 and peev.effective_start_date = peef.effective_start_date
6059 and piv.name = 'Jurisdiction'
6060 and piv.input_value_id = 0 + peev.input_value_id
6061 and peev.element_entry_id = peef.element_entry_id
6063 and peev.effective_end_date = peef.effective_end_date
6064 and p_assignment_id = peef.assignment_id
6065 and peef.effective_start_date = p_effective_start_date
6066 and peef.effective_end_date = p_effective_end_date
6067 and peef.effective_start_date between pet.effective_start_date and pet.effective_end_date; -- Bug 3354060 added to remove MJC between
6068 -- PAY_INPUT_VALUES_F and
6069 -- PAY_ELEMENT_ENTRIES_F
6070
6071 begin
6072
6073 hr_utility.set_location('pay_us_emp_dt_tax_rules.zero_out_time',1);
6074
6075 open csr_get_jurisdiction;
6076
6077 /* Now loop through all VERTEX element entries
6078 and set them to zero. */
6079
6080 loop
6081
6082 fetch csr_get_jurisdiction into l_jurisdiction_code,
6083 l_eff_start_date;
6084
6085 exit when csr_get_jurisdiction%NOTFOUND;
6086
6087 /* For the jurisdiction, set the %age time in that
6088 jurisdiction to zero */
6089
6090 maintain_element_entry(
6091 p_assignment_id => p_assignment_id,
6092 p_effective_start_date => p_effective_start_date,
6093 p_effective_end_date => p_effective_end_date,
6094 p_session_date => l_eff_start_date,
6095 p_jurisdiction_code => l_jurisdiction_code,
6096 p_percentage_time => 0,
6097 p_mode => 'CORRECTION');
6098
6099 end loop;
6100
6101 close csr_get_jurisdiction;
6102
6103 hr_utility.set_location('pay_us_emp_dt_tax_rules.zero_out_time',2);
6104
6105 end zero_out_time;
6106
6107 /* Name : set_sui_wage_base_override
6108 Purpose : To update sui_wage_base_override_amount for the new work location,
6109 with respect to every change in location state. The procedure
6110 will also take care of the condition of changing GRE when work
6111 location state remains unchanged / changed as well Rehire condition.
6112 */
6113
6114 procedure set_sui_wage_base_override(p_assignment_id in number,
6115 p_state_code in varchar2 default null,
6116 p_session_date in date)
6117 is
6118
6119 l_sui_er_wg_lt_curr_state pay_us_state_tax_info_f.sui_er_wage_limit%type ;
6120 l_max_asg_eff_st_dt date ;
6121 l_max_pact_dt date ;
6122 l_tax_unit_id number ;
6123 l_defined_balance_id pay_defined_balances.defined_balance_id%type ;
6124 l_balance_value number ;
6125 l_oth_combined_balance number ;
6126 l_combined_balance_value number ;
6127 l_sui_wg_base number ;
6128 l_jurisdiction_code varchar2(11) ;
6129 l_count number := 0 ;
6130 l_rehired varchar2(1) := 'N' ;
6131 l_actual_balance_value number ;
6132 l_person_id number ;
6133
6134 cursor c_all_states(p_assignment_id in number,
6135 p_session_date in date) is
6136 select state_code
6137 from pay_us_emp_state_tax_rules_f
6138 where assignment_id = p_assignment_id ;
6139
6140 cursor c_tax_unit_id(p_assignment_id in number,
6141 p_session_date in date) is
6142 select to_number(segment1) tax_unit_id
6143 from hr_soft_coding_keyflex a,
6144 per_assignments_f b
6145 where b.assignment_id = p_assignment_id
6146 and b.soft_coding_keyflex_id = a.soft_coding_keyflex_id
6147 and p_session_date between b.effective_start_date and b.effective_end_date ;
6148
6149 cursor c_defined_balance_id(p_dbi_name in varchar2) is
6150 select fnd_number.canonical_to_number(UE.creator_id)
6151 from ff_user_entities UE,
6152 ff_database_items DI
6153 where DI.user_name = p_dbi_name --'SUI_ER_TAXABLE_PER_JD_GRE_YTD'
6154 and UE.user_entity_id = DI.user_entity_id
6155 and Ue.creator_type = 'B'
6156 and UE.legislation_code = 'US' ;
6157
6158 cursor c_max_asg_eff_st_date(p_assignment_id in number) is
6159 select max(effective_start_date)
6160 from per_assignments_f paf,
6161 per_assignment_status_types past
6162 where paf.assignment_id = p_assignment_id
6163 and paf.assignment_status_type_id = past.assignment_status_type_id
6164 and past.per_system_status = 'ACTIVE_ASSIGN'
6165 and ((past.business_group_id is null
6166 and past.legislation_code is null)
6167 OR (past.business_group_id is null
6168 and past.legislation_code = 'US')
6169 OR (past.legislation_code is null
6170 and exists
6171 (select 'x'
6172 from per_assignments_f paf_i
6173 where paf_i.assignment_id = p_assignment_id
6174 and paf_i.business_group_id = past.business_group_id)
6175 )
6176 )
6177 and paf.payroll_id is not null ;
6178
6182 where p_effective_date between effective_start_date
6179 cursor c_sui_wage_limit(p_state_code in varchar2, p_effective_date in date) is
6180 select sui_er_wage_limit
6181 from pay_us_state_tax_info_f
6183 and effective_end_date
6184 and sta_information_category = 'State tax limit rate info'
6185 and state_code = p_state_code ;
6186
6187 Cursor c_max_pact_dt(p_assignment_id in number,
6188 p_session_date in date) is
6189 select max(effective_date)
6190 from pay_payroll_actions ppa,
6191 pay_assignment_actions paa,
6192 per_assignments_f paf
6193 where paf.assignment_id = p_assignment_id
6194 and paf.assignment_id = paa.assignment_id
6195 and paa.payroll_action_id = ppa.payroll_action_id
6196 and ppa.action_type in ('R','Q','B','V','I')
6197 and nvl(ppa.date_earned,ppa.effective_date) between trunc(p_session_date,'Y')
6198 and last_day(add_months(trunc(p_session_date,'Y'),11)) ;
6199
6200 Cursor c_ckeck_rehire(p_assignment_id in number,
6201 p_session_date in date) is
6202 select 'Y'
6203 from per_assignments_f paf_o,
6204 per_assignment_status_types past
6205 where paf_o.assignment_id = p_assignment_id
6206 and paf_o.assignment_status_type_id = past.assignment_status_type_id
6207 and past.per_system_status = 'ACTIVE_ASSIGN'
6208 and ((past.business_group_id is null
6209 and past.legislation_code is null)
6210 OR (past.business_group_id is null
6211 and past.legislation_code = 'US')
6212 OR (past.legislation_code is null
6213 and exists
6214 (select 'x'
6215 from per_assignments_f paf_a
6216 where paf_a.assignment_id = p_assignment_id
6217 and paf_a.business_group_id = past.business_group_id)
6218 )
6219 )
6220
6221 and exists
6222 (
6223 select distinct paf_i.assignment_id
6224 from per_assignments_f paf_i,
6225 per_assignments_f paf_term
6226 where paf_i.person_id = paf_o.person_id
6227 and paf_i.person_id = paf_term.person_id
6228 and paf_i.assignment_id > paf_term.assignment_id
6229 and paf_i.effective_start_date >= paf_term.effective_end_date
6230 and ( trunc(paf_i.effective_end_date,'Y') = trunc(p_session_date,'Y')
6231 or (trunc(paf_i.effective_start_date,'Y') = trunc(p_session_date,'Y')
6232 and trunc(paf_i.effective_end_date,'Y') > trunc(p_session_date,'Y')))
6233 ) ;
6234
6235 Cursor c_get_person_id(p_assignment_id in number) is
6236 select distinct paf.person_id
6237 from per_assignments_f paf
6238 where paf.assignment_id = p_assignment_id ;
6239
6240 Cursor c_get_all_assignments(p_person_id in number,
6241 p_session_date in date) is
6242 select distinct paf.assignment_id
6243 from per_assignments_f paf
6244 where paf.person_id = p_person_id
6245 and ( trunc(paf.effective_end_date,'Y') = trunc(p_session_date,'Y')
6246 or (trunc(paf.effective_start_date,'Y') = trunc(p_session_date,'Y')
6247 and trunc(paf.effective_end_date,'Y') > trunc(p_session_date,'Y'))) ;
6248
6249
6250 type state_code_typ is table of varchar2(2) index by BINARY_INTEGER ;
6251 state_code_tab state_code_typ ;
6252 type balance_typ is table of number index by BINARY_INTEGER ;
6253 balance_tab balance_typ ;
6254 begin
6255 --hr_utility.trace_on(null,'pyusdtw4') ;
6256
6257 hr_utility.trace('Entering pay_us_emp_dt_tax_rules.set_sui_wage_base_override.') ;
6258 hr_utility.trace('p_assignment_id := ' || to_char(p_assignment_id)) ;
6259 hr_utility.trace('p_state_code := ' || p_state_code) ;
6260 hr_utility.trace('p_session_date := ' || to_char(p_session_date)) ;
6261
6262 l_balance_value := 0 ;
6263 l_combined_balance_value := 0 ;
6264 l_sui_wg_base := 0 ;
6265 l_actual_balance_value := 0 ;
6266 l_oth_combined_balance := 0 ;
6267
6268 hr_utility.trace('Getting Effective Start Date of Latest Active Assignment.') ;
6269 open c_max_asg_eff_st_date(p_assignment_id) ;
6270 fetch c_max_asg_eff_st_date into l_max_asg_eff_st_dt ;
6271 if c_max_asg_eff_st_date%notfound then
6272 close c_max_asg_eff_st_date ;
6273 raise hr_utility.hr_error ;
6274 end if ;
6275 hr_utility.trace('Effective Start Date of Latest Active Assignment: '|| to_char(l_max_asg_eff_st_dt)) ;
6276
6277 hr_utility.trace('Getting Effective Date of Latest Payroll Action ID.') ;
6278 open c_max_pact_dt(p_assignment_id, p_session_date) ;
6279 fetch c_max_pact_dt into l_max_pact_dt ;
6280 if c_max_pact_dt%notfound then
6281 close c_max_pact_dt ;
6282 raise hr_utility.hr_error ;
6283 end if ;
6284 hr_utility.trace('Effective Date of Latest Payroll Action ID: '|| to_char(l_max_pact_dt)) ;
6285
6286 hr_utility.trace('Getting Defined Balance ID for SUI_ER_TAXABLE_PER_JD_GRE_YTD.') ;
6287 open c_defined_balance_id('SUI_ER_TAXABLE_PER_JD_GRE_YTD') ;
6288 fetch c_defined_balance_id into l_defined_balance_id ;
6289 if c_defined_balance_id%notfound then
6290 close c_defined_balance_id ;
6291 raise hr_utility.hr_error ;
6292 end if ;
6293 hr_utility.trace('Defined Balance ID for SUI_ER_TAXABLE_PER_JD_GRE_YTD: '|| to_char(l_defined_balance_id)) ;
6297 fetch c_tax_unit_id into l_tax_unit_id ;
6294
6295 hr_utility.trace('Getting Tax Unit ID.') ;
6296 open c_tax_unit_id(p_assignment_id, p_session_date ) ;
6298 if c_tax_unit_id%notfound then
6299 close c_tax_unit_id ;
6300 raise hr_utility.hr_error ;
6301 end if ;
6302 hr_utility.trace('Tax Unit ID: '|| to_char(l_tax_unit_id)) ;
6303
6304 hr_utility.trace('Getting Person ID.') ;
6305 open c_get_person_id(p_assignment_id) ;
6306 fetch c_get_person_id into l_person_id ;
6307 if c_get_person_id%notfound then
6308 close c_get_person_id ;
6309 raise hr_utility.hr_error ;
6310 end if ;
6311 hr_utility.trace('Person ID: '|| to_char(l_person_id)) ;
6312
6313 hr_utility.trace('p_state_code := '||p_state_code) ;
6314 hr_utility.trace('p_assignment_id..Original := '||to_char(p_assignment_id)) ;
6315
6316 hr_utility.trace('Getting Rehire Y or N Flag.') ;
6317 open c_ckeck_rehire(p_assignment_id, p_session_date) ;
6318 fetch c_ckeck_rehire into l_rehired ;
6319 if c_ckeck_rehire%notfound then
6320 l_rehired := 'N' ;
6321 close c_ckeck_rehire ;
6322 end if ;
6323 hr_utility.trace('Rehire Flag Value: '|| l_rehired) ;
6324
6325 IF nvl(l_rehired,'N') = 'Y' THEN
6326 l_count := 1 ;
6327 /* For Rehired Condition, iterating through all the assignments for the concerned person
6328 either active for the current year or was effective from earlier and terminated within the current year */
6329 for i_get_all_assignments in c_get_all_assignments(l_person_id,p_session_date)
6330 loop
6331 hr_utility.trace('l_person_id := '||to_char(l_person_id)) ;
6332 /* For each of the above-mentioned assignment iterating through all the states the employee worked on
6333 and populating PL/SQL table with the SUI ER Taxable Balance value and corresponding State Code */
6334 for i_all_states in c_all_states(i_get_all_assignments.assignment_id,p_session_date)
6335 loop
6336 IF i_all_states.state_code <> '24' THEN
6337
6338 state_code_tab(l_count) := i_all_states.state_code ;
6339 l_jurisdiction_code := i_all_states.state_code || '-000-0000' ;
6340
6341 hr_utility.trace('l_count := '||to_char(l_count)) ;
6342 hr_utility.trace('i_get_all_assignments.assignment_id:= '||to_char(i_get_all_assignments.assignment_id)) ;
6343 hr_utility.trace('l_tax_unit_id := '||to_char(l_tax_unit_id)) ;
6344 hr_utility.trace('l_jurisdiction_code := '||l_jurisdiction_code) ;
6345
6346 pay_balance_pkg.set_context('TAX_UNIT_ID',l_tax_unit_id) ;
6347 pay_balance_pkg.set_context('JURISDICTION_CODE',l_jurisdiction_code) ;
6348
6349 l_balance_value := pay_balance_pkg.get_value(
6350 l_defined_balance_id ,
6351 p_assignment_id,
6352 nvl(l_max_pact_dt,GREATEST(l_max_asg_eff_st_dt,trunc(p_session_date,'Y')))) ;
6353
6354 balance_tab(l_count) := l_balance_value ;
6355
6356 hr_utility.trace('l_balance_value := '||to_char(l_balance_value)) ;
6357 /* Summing up the balance value */
6358 l_combined_balance_value := l_combined_balance_value + l_balance_value ;
6359
6360 hr_utility.trace('l_combined_balance_value := '||to_char(l_combined_balance_value)) ;
6361
6362 l_count := l_count + 1 ;
6363 END IF ;
6364 end loop ;
6365 end loop ;
6366 /* Eliminating the Duplicate 'State Code - Balance Value' combination and
6367 calculating the correct Summed up Balance value */
6368 IF state_code_tab.count <> 0 THEN
6369 for i in state_code_tab.first .. state_code_tab.last
6370 loop
6371 for j in 1 .. i-1
6372 loop
6373 if state_code_tab(i) = state_code_tab(j) then
6374 l_combined_balance_value := l_combined_balance_value - balance_tab(i) ;
6375 exit ;
6376 end if ;
6377 end loop ;
6378 end loop ;
6379 END IF ;
6380 hr_utility.trace('l_combined_balance_value B4 Subtracting Actual := '||to_char(l_combined_balance_value)) ;
6381 /* Looping through the current States under the Current Active Assignment
6382 and doing a balance call wrt to current jurisdiction and calculating
6383 eligible SUI Wage Base Override for the State */
6384 for i_all_curr_states in c_all_states(p_assignment_id,p_session_date)
6385 loop
6386 IF i_all_curr_states.state_code <> '24' THEN
6387
6388 l_jurisdiction_code := i_all_curr_states.state_code || '-000-0000' ;
6389
6390
6391 pay_balance_pkg.set_context('TAX_UNIT_ID',l_tax_unit_id) ;
6392 pay_balance_pkg.set_context('JURISDICTION_CODE',l_jurisdiction_code) ;
6393
6394 l_actual_balance_value := pay_balance_pkg.get_value(
6395 l_defined_balance_id ,
6396 p_assignment_id,
6397 nvl(l_max_pact_dt,GREATEST(l_max_asg_eff_st_dt,trunc(p_session_date,'Y')))) ;
6398
6399 l_oth_combined_balance := l_combined_balance_value - l_actual_balance_value ;
6400
6401 hr_utility.trace('Actual States := '||i_all_curr_states.state_code) ;
6402 hr_utility.trace('l_actual_balance_value := '||to_char(l_actual_balance_value)) ;
6406 fetch c_sui_wage_limit into l_sui_er_wg_lt_curr_state ;
6403 hr_utility.trace('l_oth_combined_balance A4 Subtracting Actual := '||to_char(l_oth_combined_balance)) ;
6404
6405 open c_sui_wage_limit(i_all_curr_states.state_code, p_session_date) ;
6407 close c_sui_wage_limit ;
6408 hr_utility.trace('SUI Wage Limit for the current State: '|| to_char(l_sui_er_wg_lt_curr_state)) ;
6409
6410 IF l_oth_combined_balance < l_sui_er_wg_lt_curr_state THEN
6411 l_sui_wg_base := l_sui_er_wg_lt_curr_state - l_oth_combined_balance ;
6412 ELSIF l_oth_combined_balance >= l_sui_er_wg_lt_curr_state THEN
6413 l_sui_wg_base := 0 ;
6414 END IF ;
6415 hr_utility.trace('l_sui_wg_base := '||to_char(l_sui_wg_base)) ;
6416
6417 IF l_oth_combined_balance > 0 OR l_actual_balance_value > 0 THEN
6418 update pay_us_emp_state_tax_rules_f
6419 set sui_wage_base_override_amount = l_sui_wg_base
6420 where assignment_id = p_assignment_id
6421 and state_code = i_all_curr_states.state_code ;
6422 ELSE
6423 update pay_us_emp_state_tax_rules_f
6424 set sui_wage_base_override_amount = null
6425 where assignment_id = p_assignment_id
6426 and state_code = i_all_curr_states.state_code ;
6427 END IF ;
6428 hr_utility.trace('SUI Wage Base Updated...') ;
6429 END IF ;
6430 end loop ;
6431 ELSE -- Not Rehired Condition
6432 hr_utility.trace('Not Rehired Condition... ') ;
6433 l_count := 1 ;
6434 /* Iterating through all the states where the employee worked for the Current Assignment
6435 and populating PL/SQL table with the State Code and SUI ER Taxable Balance value */
6436 for i_all_states in c_all_states(p_assignment_id,p_session_date)
6437 loop
6438 IF i_all_states.state_code <> '24' THEN
6439 hr_utility.trace('l_count := '||to_char(l_count)) ;
6440 state_code_tab(l_count) := i_all_states.state_code ;
6441 l_jurisdiction_code := i_all_states.state_code || '-000-0000' ;
6442
6443 hr_utility.trace('l_tax_unit_id := '||to_char(l_tax_unit_id)) ;
6444 hr_utility.trace('l_jurisdiction_code := '||l_jurisdiction_code) ;
6445
6446 pay_balance_pkg.set_context('TAX_UNIT_ID',l_tax_unit_id) ;
6447 pay_balance_pkg.set_context('JURISDICTION_CODE',l_jurisdiction_code) ;
6448
6449 l_balance_value := pay_balance_pkg.get_value(
6450 l_defined_balance_id ,
6451 p_assignment_id,
6452 nvl(l_max_pact_dt,GREATEST(l_max_asg_eff_st_dt,trunc(p_session_date,'Y')))) ;
6453
6454 balance_tab(l_count) := l_balance_value ;
6455 hr_utility.trace('l_balance_value := '||to_char(l_balance_value)) ;
6456 /* Summing up the Total Balance Value */
6457 l_combined_balance_value := l_combined_balance_value + l_balance_value ;
6458 hr_utility.trace('l_combined_balance_value := '||to_char(l_combined_balance_value)) ;
6459 l_count := l_count + 1 ;
6460
6461 END IF ;
6462 end loop ;
6463 /* Looping through the PL/SQL table to get the Eligible SUI Wage Base for each State
6464 and Updating the data */
6465 IF state_code_tab.count <> 0 THEN
6466 for i in state_code_tab.first .. state_code_tab.last
6467 loop
6468 l_oth_combined_balance := l_combined_balance_value - balance_tab(i) ;
6469
6470 open c_sui_wage_limit(state_code_tab(i), p_session_date) ;
6471 fetch c_sui_wage_limit into l_sui_er_wg_lt_curr_state ;
6472 close c_sui_wage_limit ;
6473 hr_utility.trace('SUI Wage Limit for the current State: '|| to_char(l_sui_er_wg_lt_curr_state)) ;
6474
6475 IF l_oth_combined_balance < l_sui_er_wg_lt_curr_state THEN
6476 l_sui_wg_base := l_sui_er_wg_lt_curr_state - l_oth_combined_balance ;
6477 ELSIF l_oth_combined_balance >= l_sui_er_wg_lt_curr_state THEN
6478 l_sui_wg_base := 0 ;
6479 END IF ;
6480 hr_utility.trace('State_code := '||state_code_tab(i)) ;
6481 hr_utility.trace('l_oth_combined_balance := '||to_char(l_oth_combined_balance)) ;
6482 hr_utility.trace('l_sui_wg_base := '||to_char(l_sui_wg_base)) ;
6483
6484 IF l_oth_combined_balance > 0 OR l_combined_balance_value > 0 THEN
6485 update pay_us_emp_state_tax_rules_f
6486 set sui_wage_base_override_amount = l_sui_wg_base
6487 where assignment_id = p_assignment_id
6488 and state_code = state_code_tab(i) ;
6489 ELSE
6490 update pay_us_emp_state_tax_rules_f
6491 set sui_wage_base_override_amount = null
6492 where assignment_id = p_assignment_id
6493 and state_code = state_code_tab(i) ;
6494 END IF ;
6495 hr_utility.trace('SUI Wage Base Updated...') ;
6496 end loop ;
6497 END IF ;
6498 END IF ;
6499 /* Exception for the State of Minnesota - No SUI Wage Transfer allowed */
6500 IF p_state_code = '24' THEN
6501 open c_sui_wage_limit(p_state_code, l_max_asg_eff_st_dt) ;
6502 fetch c_sui_wage_limit into l_sui_er_wg_lt_curr_state ;
6503 close c_sui_wage_limit ;
6504
6505 update pay_us_emp_state_tax_rules_f
6506 set sui_wage_base_override_amount = l_sui_er_wg_lt_curr_state
6507 where assignment_id = p_assignment_id
6508 and state_code = p_state_code ;
6509 END IF ;
6510
6511 end set_sui_wage_base_override;
6512
6513
6514 /* Name : create_new_location_rec
6515 Purpose : To create record for the new work location, with respect
6516 to every change in location and set the city record for
6517 the time period between p_validation_start_date and
6518 p_validation_end_date to 100%
6519 */
6520
6521 procedure create_new_location_rec(p_assignment_id in number,
6522 p_validation_start_date in date,
6523 p_validation_end_date in date,
6524 p_session_date in date,
6525 p_new_location_id in number,
6526 p_res_state_code in varchar2,
6527 p_res_county_code in varchar2,
6528 p_res_city_code in varchar2,
6529 p_business_group in number,
6530 p_percent in number) is
6531
6532 l_state_code varchar2(2);
6533 l_county_code varchar2(3);
6534 l_city_code varchar2(4);
6535 l_ovrd_state_code varchar2(2);
6536 l_ovrd_county_code varchar2(3);
6537 l_ovrd_city_code varchar2(4);
6538 l_jurisdiction_code varchar2(11);
6539 l_end_of_time date := to_date('31/12/4712','DD/MM/YYYY');
6540 l_ret_code number := 0;
6541 l_ret_text varchar2(240) := null;
6542 l_emp_state_tax_rule_id number;
6543 l_emp_county_tax_rule_id number;
6544 l_emp_city_tax_rule_id number;
6545 l_default_date date;
6546
6547
6548
6549 /* Cursor to get the state code, county code and the city code
6550 corresponding to a location id */
6551 /* lwthomps .. While we only want to create tax records for the
6552 primary cities, locations can corespond to vanity or secondary
6553 cities that share the same geocode. For this reason I am removing
6554 the join to pay_us_city_names for primary = 'Y' (588982) */
6555
6556 cursor csr_get_codes(p_location number) is
6557 select pus.state_code,
6558 puco.county_code,
6559 puci.city_code,
6560 pus1.state_code,
6561 puco1.county_code,
6562 puci1.city_code
6563 from PAY_US_CITY_NAMES puci1,
6564 PAY_US_COUNTIES puco1,
6565 PAY_US_STATES pus1,
6566 PAY_US_CITY_NAMES puci,
6567 PAY_US_COUNTIES puco,
6568 PAY_US_STATES pus,
6569 HR_LOCATIONS hrl
6570 where hrl.location_id = p_location
6571 and pus.state_abbrev = hrl.region_2
6572 and puco.state_code = pus.state_code
6573 and puco.county_name = hrl.region_1
6574 and puci.state_code = puco.state_code
6575 and puci.county_code = puco.county_code
6576 and puci.city_name = hrl.town_or_city
6577 and pus1.state_abbrev = nvl(hrl.loc_information17,hrl.region_2)
6578 and puco1.state_code = pus1.state_code
6579 and puco1.county_name = nvl(hrl.loc_information19,hrl.region_1)
6580 and puci1.state_code = puco1.state_code
6581 and puci1.county_code = puco1.county_code
6585
6582 and puci1.city_name = nvl(hrl.loc_information18,hrl.town_or_city);
6583
6584 /* and puci.primary_flag = 'Y'; */
6586 /* End changes by lwthomps (588982)*/
6587
6588 cursor csr_get_eff_date is
6589 select min(effective_start_date)
6590 from PAY_US_EMP_FED_TAX_RULES_F
6591 where assignment_id = p_assignment_id;
6592
6593 /* Added cursor csr_get_max_assign_end_dt
6594 for bug 2535501 to get the max(effective_end_date)
6595 of an assignment. This will ensure that the end_date
6596 of the state, county and city tax_rules_f tables
6597 will have correct end dates when a new row is created.
6598 */
6599
6600 cursor csr_get_max_assign_end_dt is
6601 select max(effective_end_date)
6602 from per_assignments_f
6603 where assignment_id = p_assignment_id;
6604
6605
6606 l_max_assign_end_dt date := NULL;
6607
6608 begin
6609
6610
6611 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',1);
6612 if (p_new_location_id is null) and (p_res_state_code is not null
6613 and p_res_county_code is not null
6614 and p_res_city_code is not null )then
6615
6616 /* called for residential address */
6617 l_state_code := p_res_state_code;
6618 l_county_code := p_res_county_code;
6619 l_city_code := p_res_city_code;
6620
6621 else /* called for work location */
6622
6623 /* Get the state code, county code and the city code for the
6624 new location */
6625
6626 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',2);
6627 open csr_get_codes(p_new_location_id);
6628 fetch csr_get_codes into l_state_code, l_county_code,l_city_code,
6629 l_ovrd_state_code, l_ovrd_county_code,
6630 l_ovrd_city_code;
6631 if csr_get_codes%NOTFOUND then
6632 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
6633 fnd_message.set_token('PROCEDURE',
6634 'pay_us_emp_dt_tax_rules.create_new_loc_rec');
6635 fnd_message.set_token('STEP','2');
6636 fnd_message.raise_error;
6637 end if;
6638 close csr_get_codes;
6639
6640 end if;
6641
6642 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',3);
6643 /* Get the default date from the federal tax rules record */
6644
6645 open csr_get_eff_date;
6646
6647 fetch csr_get_eff_date into l_default_date;
6648
6649 if l_default_date is null then
6650 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
6651 fnd_message.set_token('PROCEDURE',
6652 'pay_us_emp_dt_tax_rules.create_new_location_rec');
6653 fnd_message.set_token('STEP','1');
6654 fnd_message.raise_error;
6655 end if;
6656
6657 close csr_get_eff_date;
6658
6659 /* Create the new location records */
6660
6661
6662 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',4);
6663 l_ret_code := 0;
6664 l_ret_text := null;
6665 l_jurisdiction_code := l_state_code ||'-000-0000';
6666
6667 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',5);
6668 pay_us_emp_dt_tax_val.check_jurisdiction_exists(p_assignment_id => p_assignment_id,
6669 p_jurisdiction_code => l_jurisdiction_code,
6670 p_ret_code => l_ret_code,
6671 p_ret_text => l_ret_text);
6672 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',6);
6673
6674 /* Bug 2535501 */
6675
6676 open csr_get_max_assign_end_dt;
6677 fetch csr_get_max_assign_end_dt into l_max_assign_end_dt;
6678
6679
6680 if csr_get_max_assign_end_dt%NOTFOUND then
6681 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
6682 fnd_message.set_token('PROCEDURE',
6683 'pay_us_emp_dt_tax_rules.create_new_location_rec');
6684 fnd_message.set_token('STEP','3');
6685 fnd_message.raise_error;
6686 end if;
6687
6688 close csr_get_max_assign_end_dt;
6689
6690 /* End Bug 2535501 */
6691
6692 /* If state record does not exist then the county and city
6693 records also do not exist */
6694
6695 /* Create the state tax rule record and then create %age record
6696 for state. The ins_def_state_rec routine will create the
6697 state tax rule record from begin of time till end of time
6698 and also the state percentage record for every change in
6699 location */
6700
6701 if l_ret_code = 1 then
6702 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',7);
6703 l_emp_state_tax_rule_id :=
6704 insert_def_state_rec(p_assignment_id => p_assignment_id,
6705 p_effective_start_date => l_default_date,
6706 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6707 -- p_effective_end_date => l_end_of_time,
6708 p_state_code => l_state_code,
6709 p_business_group_id => p_business_group,
6710 p_percent_time => 0);
6711
6712 /* Create the county tax rule record and then create %age record
6716 location */
6713 for state. The ins_def_county_rec routine will create the
6714 county tax rule record from begin of time till end of time
6715 and also the county percentage record for every change in
6717 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',8);
6718
6719 l_emp_county_tax_rule_id :=
6720 insert_def_county_rec(p_assignment_id => p_assignment_id,
6721 p_effective_start_date => l_default_date,
6722 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6723 -- p_effective_end_date => l_end_of_time,
6724 p_state_code => l_state_code,
6725 p_county_code => l_county_code,
6726 p_business_group_id => p_business_group,
6727 p_percent_time => 0);
6728
6729 /* Create the city tax rule record and then create %age record
6730 for state. The ins_def_city_rec routine will create the
6731 city tax rule record from begin of time till end of time
6732 and also the city percentage record for every change in
6733 location */
6734 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',9);
6735
6736 l_emp_city_tax_rule_id :=
6737 insert_def_city_rec(p_assignment_id => p_assignment_id,
6738 p_effective_start_date => l_default_date,
6739 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6740 -- p_effective_end_date => l_end_of_time,
6741 p_state_code => l_state_code,
6742 p_county_code => l_county_code,
6743 p_city_code => l_city_code,
6744 p_business_group_id => p_business_group,
6745 p_percent_time => 0);
6746
6747 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',10);
6748
6749 elsif l_ret_code = 0 then
6750 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',101);
6751 /* State record exists. Now check if county record exists */
6752 -- Update SUI Wage Base Override Amount
6753 -- Update SUI WAGE BASE Overide amount if payroll is installed otherwise don't
6754 -- call the procedure which does the update
6755 -- Turning Off SUI Wage Base Override Functionality due to Bug# 5486281
6756 /*
6757 IF hr_utility.chk_product_install(p_product =>'Oracle Payroll',
6758 p_legislation => 'US')
6759 then
6760 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',102);
6761 if p_assignment_id is not null and p_session_date is not null
6762 then
6763 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',103);
6764 set_sui_wage_base_override(p_assignment_id,l_state_code,p_session_date) ;
6765 end if ;
6766 end if;
6767 -- End Change
6768 */
6769
6770 l_ret_code := 0;
6771 l_ret_text := null;
6772 l_jurisdiction_code := l_state_code ||'-' || l_county_code ||'-0000';
6773
6774 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',11);
6775 pay_us_emp_dt_tax_val.check_jurisdiction_exists(p_assignment_id => p_assignment_id,
6776 p_jurisdiction_code => l_jurisdiction_code,
6777 p_ret_code => l_ret_code,
6778 p_ret_text => l_ret_text);
6779 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',12);
6780 /* If county record does not exist then city will also not exist */
6781 if l_ret_code = 1 then
6782
6783 /* Create the county tax rule record and then create %age record
6784 for state. The ins_def_county_rec routine will create the
6785 county tax rule record from begin of time till end of time
6786 and also the county percentage record for every change in
6787 location */
6788
6789 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',13);
6790 l_emp_county_tax_rule_id :=
6791 insert_def_county_rec(p_assignment_id => p_assignment_id,
6792 p_effective_start_date => l_default_date,
6793 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6794 -- p_effective_end_date => l_end_of_time,
6795 p_state_code => l_state_code,
6796 p_county_code => l_county_code,
6797 p_business_group_id => p_business_group,
6798 p_percent_time => 0);
6799
6800 /* Create the city tax rule record and then create %age record
6801 for state. The ins_def_city_rec routine will create the
6802 city tax rule record from begin of time till end of time
6803 and also the city percentage record for every change in
6804 location */
6805
6806 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',14);
6807 l_emp_city_tax_rule_id :=
6808 insert_def_city_rec(p_assignment_id => p_assignment_id,
6812 p_state_code => l_state_code,
6809 p_effective_start_date => l_default_date,
6810 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6811 -- p_effective_end_date => l_end_of_time,
6813 p_county_code => l_county_code,
6814 p_city_code => l_city_code,
6815 p_business_group_id => p_business_group,
6816 p_percent_time => 0);
6817 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',15);
6818
6819 elsif l_ret_code = 0 then
6820 /* State and county records exist. Check if the city record exists */
6821
6822 l_ret_code := 0;
6823 l_ret_text := null;
6824 l_jurisdiction_code := l_state_code ||'-' || l_county_code ||'-'||
6825 l_city_code;
6826
6827 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',16);
6828 pay_us_emp_dt_tax_val.check_jurisdiction_exists(p_assignment_id => p_assignment_id,
6829 p_jurisdiction_code => l_jurisdiction_code,
6830 p_ret_code => l_ret_code,
6831 p_ret_text => l_ret_text);
6832 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',17);
6833
6834 /* If city record does not exist then create one */
6835
6836 if l_ret_code = 1 then
6837
6838 /* Create the city tax rule record and then create %age record
6839 for state. The ins_def_city_rec routine will create the
6840 city tax rule record from begin of time till end of time
6841 and also the city percentage record for every change in
6842 location */
6843 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',18);
6844
6845 l_emp_city_tax_rule_id :=
6846 insert_def_city_rec(p_assignment_id => p_assignment_id,
6847 p_effective_start_date => l_default_date,
6848 p_effective_end_date => l_max_assign_end_dt, -- Bug 2535501
6849 -- p_effective_end_date => l_end_of_time,
6850 p_state_code => l_state_code,
6851 p_county_code => l_county_code,
6852 p_city_code => l_city_code,
6853 p_business_group_id => p_business_group,
6854 p_percent_time => 0);
6855 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',19);
6856
6857 end if;
6858
6859 end if;
6860
6861 end if;
6862
6863 if l_ovrd_state_code <> l_state_code then
6864
6865 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',20);
6866 l_emp_state_tax_rule_id :=
6867 insert_def_state_rec(p_assignment_id => p_assignment_id,
6868 p_effective_start_date => l_default_date,
6869 p_effective_end_date => l_end_of_time,
6870 p_state_code => l_ovrd_state_code,
6871 p_business_group_id => p_business_group,
6872 p_percent_time => 0);
6873 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',21);
6874
6875 end if;
6876
6877 if (l_ovrd_state_code <> l_state_code
6878 or l_ovrd_county_code <> l_county_code) then
6879 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',22);
6880 l_emp_county_tax_rule_id :=
6881 insert_def_county_rec(p_assignment_id => p_assignment_id,
6882 p_effective_start_date => l_default_date,
6883 p_effective_end_date => l_end_of_time,
6884 p_state_code => l_ovrd_state_code,
6885 p_county_code => l_ovrd_county_code,
6886 p_business_group_id => p_business_group,
6887 p_percent_time => 0);
6888 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',23);
6889 end if;
6890
6891 if (l_ovrd_state_code <> l_state_code
6892 or l_ovrd_county_code <> l_county_code
6893 or l_ovrd_city_code <> l_city_code) then
6894 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',24);
6895 l_emp_city_tax_rule_id :=
6896 insert_def_city_rec(p_assignment_id => p_assignment_id,
6897 p_effective_start_date => l_default_date,
6898 p_effective_end_date => l_end_of_time,
6899 p_state_code => l_ovrd_state_code,
6900 p_county_code => l_ovrd_county_code,
6901 p_city_code => l_ovrd_city_code,
6902 p_business_group_id => p_business_group,
6903 p_percent_time => 0);
6904 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',25);
6905 end if;
6906
6907 /* if called for change in location then set the city to 100% */
6908
6909 if p_new_location_id is not null and
6910 p_percent = 100 and
6911 (p_res_state_code is null
6912 and p_res_county_code is null and p_res_city_code is null) then
6913
6917 if l_state_code = l_ovrd_state_code and l_county_code = l_ovrd_county_code
6914 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',26);
6915 /* Now update the city record and set it to 100% */
6916
6918 and l_city_code = l_ovrd_city_code then
6919 l_jurisdiction_code := l_state_code ||'-' || l_county_code ||'-'|| l_city_code;
6920 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',27);
6921 else
6922 l_jurisdiction_code := l_ovrd_state_code ||'-' || l_ovrd_county_code ||'-'||l_ovrd_city_code;
6923 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',28);
6924 end if;
6925
6926 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',29);
6927 maintain_element_entry (p_assignment_id => p_assignment_id,
6928 p_effective_start_date => p_validation_start_date,
6929 p_effective_end_date => p_validation_end_date,
6930 p_session_date => p_session_date,
6931 p_jurisdiction_code => l_jurisdiction_code,
6932 p_percentage_time => 100,
6933 p_mode => 'CORRECTION');
6934 hr_utility.set_location('pay_us_emp_dt_tax_rules.create_new_location_rec',30);
6935 end if;
6936
6937 end create_new_location_rec;
6938
6939
6940 /* Name : del_updt_entries_for_dates
6941 Purpose : This procedure can be used to change the effective start date
6942 and/or effective end date of the element entries and the
6943 pay_element_entry_values, for a jurisdiction of
6944 an assignment. It can also be used to delete the element entries
6945 for a given date range.
6946 Parameters :
6947 p_assignment_id -> The assignment for which the vertex elemnt entries are
6948 to be modified for their start and/or end dates.
6949 p_session_date -> The start date of the element entry.
6950 p_new_start_date -> The new start date of the element entry.
6951 p_new_end_date -> The new end date of the element entry.
6952 p_mode -> 'U' -> for update
6953 'D' -> for Delete
6954 'F' -> FUTURE_CHANGE (for Delete)
6955 'N' -> DELETE_NEXT_CHANGE
6956 */
6957
6958 procedure del_updt_entries_for_dates (p_assignment_id in number,
6959 p_jurisdiction_code in varchar2,
6960 p_session_date in date,
6961 p_new_start_date in date,
6962 p_new_end_date in date,
6963 p_mode in varchar2) is
6964
6965 l_inp_value_id_table hr_entry.number_table;
6966 l_scr_value_table hr_entry.varchar2_table;
6967
6968 l_element_type_id number :=0;
6969 l_inp_name varchar2(80) :=null;
6970 l_inp_val_id number :=0;
6971 l_element_link_id number :=0;
6972 l_element_entry_id number :=0;
6973 l_effective_start_date date;
6974 l_effective_end_date date;
6975 l_step number;
6976 l_mode varchar2(30);
6977
6978 /* Cursor to get the vertex element type */
6979
6980 cursor csr_tax_element is
6981 select pet.element_type_id,
6982 piv.input_value_id,
6983 piv.name
6984 from PAY_INPUT_VALUES_F piv,
6985 PAY_ELEMENT_TYPES_F pet
6986 where p_session_date between piv.effective_start_date
6987 and piv.effective_end_date
6988 and pet.element_type_id = piv.element_type_id
6989 and p_session_date between pet.effective_start_date
6990 and pet.effective_end_date
6991 and pet.element_name = 'VERTEX';
6992
6993 /* Cursor to get the element entry for the jurisdiction */
6994
6995 cursor csr_ele_entry (p_element_link number, p_inp_val number)is
6996 select pee.element_entry_id
6997 from PAY_ELEMENT_ENTRY_VALUES_F pev,
6998 PAY_ELEMENT_ENTRIES_F pee
6999 where pev.screen_entry_value = p_jurisdiction_code
7000 and pev.input_value_id + 0 = p_inp_val
7001 and p_session_date between pev.effective_start_date
7002 and pev.effective_end_date
7003 and pev.element_entry_id = pee.element_entry_id
7004 and pee.element_link_id = p_element_link
7005 and p_session_date between pee.effective_start_date
7006 and pee.effective_end_date
7007 and pee.assignment_id = p_assignment_id;
7008
7009 begin
7010
7011 hr_utility.set_location('pay_emp_dt_tax_rules.del_updt_entries_for_dates' ,1);
7012
7013 l_step := 1;
7014 open csr_tax_element;
7015
7016 loop
7017
7018 fetch csr_tax_element into l_element_type_id,
7019 l_inp_val_id,
7020 l_inp_name;
7021
7022 exit when csr_tax_element%NOTFOUND;
7023
7024 if upper(l_inp_name) = 'PAY VALUE'
7025 then
7029 l_inp_value_id_table(2) := l_inp_val_id;
7026 l_inp_value_id_table(1) := l_inp_val_id;
7027 elsif upper(l_inp_name) = 'JURISDICTION'
7028 then
7030 elsif upper(l_inp_name) = 'PERCENTAGE'
7031 then
7032 l_inp_value_id_table(3) := l_inp_val_id;
7033 end if;
7034 end loop;
7035
7036 close csr_tax_element;
7037
7038 hr_utility.set_location('pay_us_emp_dt_tax_rules.del_updt_entries_for_dates'
7039 ,2);
7040
7041 /* Check that all of the input value id for vertex, exists */
7042
7043 for i in 1..3 loop
7044
7045 if l_inp_value_id_table(i) = null or
7046 l_inp_value_id_table(i) = 0
7047 then
7048 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
7049 fnd_message.set_token('1','INPUT VALUE');
7050 fnd_message.raise_error;
7051 end if;
7052
7053 end loop;
7054
7055 hr_utility.set_location('pay_us_emp_dt_tax_rules.del_updt_entries_for_dates'
7056 ,3);
7057
7058 /* Get element link */
7059 l_step := 2;
7060 l_element_link_id := hr_entry_api.get_link(
7061 P_assignment_id => p_assignment_id,
7062 P_element_type_id => l_element_type_id,
7063 P_session_date => p_session_date);
7064
7065 if l_element_link_id is null or l_element_link_id = 0
7066 then
7067 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
7068 fnd_message.set_token('1','ELEMENT LINK');
7069 fnd_message.raise_error;
7070 end if;
7071
7072 hr_utility.set_location('pay_us_emp_dt_tax_rules.del_updt_entries_for_dates'
7073 ,4);
7074
7075 /* Get the Element Entry Id */
7076 l_step := 3;
7077 open csr_ele_entry(l_element_link_id, l_inp_value_id_table(2));
7078
7079 fetch csr_ele_entry into l_element_entry_id;
7080
7081 if csr_ele_entry%NOTFOUND then
7082
7083 close csr_ele_entry;
7084 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7085 fnd_message.set_token('PROCEDURE',
7086 'pay_us_emp_dt_tax_rules.del_updt_entries_for_dates' ||
7087 '- SQLCODE:'|| to_char(sqlcode));
7088 fnd_message.set_token('STEP',to_char(l_step));
7089 fnd_message.raise_error;
7090
7091 end if;
7092
7093 close csr_ele_entry;
7094
7095 if p_mode = 'U' then
7096
7097 /* Update Element Entries and Element Entry values as well */
7098
7099 if p_new_start_date is not null
7100 then
7101
7102 l_step := 4;
7103 update PAY_ELEMENT_ENTRIES_F
7104 set effective_start_date = p_new_start_date
7105 where element_entry_id = l_element_entry_id
7106 and p_session_date between effective_start_date
7107 and effective_end_date;
7108
7109 l_step := 5;
7110 update PAY_ELEMENT_ENTRY_VALUES_F
7111 set effective_start_date = p_new_start_date
7112 where element_entry_id = l_element_entry_id
7113 and p_session_date between effective_start_date
7114 and effective_end_date;
7115 end if;
7116
7117 if p_new_end_date is not null
7118 then
7119
7120 l_step := 6;
7121 update PAY_ELEMENT_ENTRIES_F
7122 set effective_end_date = p_new_end_date
7123 where element_entry_id = l_element_entry_id
7124 and p_session_date between effective_start_date
7125 and effective_end_date;
7126
7127 l_step := 7;
7128 update PAY_ELEMENT_ENTRY_VALUES_F
7129 set effective_end_date = p_new_end_date
7130 where element_entry_id = l_element_entry_id
7131 and p_session_date between effective_start_date
7132 and effective_end_date;
7133 end if;
7134
7135 elsif p_mode = 'D' then
7136
7137 /* Delete the element entries */
7138
7139 l_step := 8;
7140 delete PAY_ELEMENT_ENTRY_VALUES_F
7141 where element_entry_id = l_element_entry_id
7142 and p_session_date between effective_start_date
7143 and effective_end_date;
7144
7145 /* Delete the element entry values */
7146
7147 l_step := 9;
7148 delete PAY_ELEMENT_ENTRIES_F
7149 where element_entry_id = l_element_entry_id
7150 and p_session_date between effective_start_date
7151 and effective_end_date;
7152
7153 elsif p_mode = 'N' then /* Delete next change */
7154
7155 l_mode := 'DELETE_NEXT_CHANGE';
7156 maintain_element_entry (p_assignment_id => p_assignment_id,
7157 p_effective_start_date => p_session_date,
7158 p_effective_end_date => null,
7159 p_session_date => p_session_date,
7163
7160 p_jurisdiction_code => p_jurisdiction_code,
7161 p_percentage_time => 0,
7162 p_mode => l_mode);
7164
7165 elsif p_mode = 'F' then /* Delete future change */
7166
7167 l_mode := 'FUTURE_CHANGE';
7168 maintain_element_entry (p_assignment_id => p_assignment_id,
7169 p_effective_start_date => p_session_date,
7170 p_effective_end_date => null,
7171 p_session_date => p_session_date,
7172 p_jurisdiction_code => p_jurisdiction_code,
7173 p_percentage_time => 0,
7174 p_mode => l_mode);
7175
7176 end if;
7177
7178 exception
7179 when others then
7180 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7181 fnd_message.set_token('PROCEDURE',
7182 'pay_us_emp_dt_tax_rules.del_updt_entries_for_dates' ||
7183 '- SQLCODE:'|| to_char(sqlcode));
7184 fnd_message.set_token('STEP',to_char(l_step));
7185 fnd_message.raise_error;
7186
7187 end del_updt_entries_for_dates;
7188
7189 /* Name : upd_del_entries
7190 Purpose : Since we have to update the element entries of all the
7191 jurisdictions, we can get the jurisdictions that are
7192 valid as of the session date. from the tax rules tables.
7193 Then for each of the jurisdiction, we will call the
7194 del_updt_entries_for_dates to change their effective dates.
7195 This rotuine will also be called to delete the element entries
7196 for a specific date range.
7197 Parameters : p_assignment_id -> The assignment id.
7198 p_session_date -> The session date for which the element
7199 entries have to be updated/deleted.
7200 p_new_start_date -> The new effective start date to which
7201 the effective start date of the records
7202 needs to be changed.
7203 p_new_end_date -> The new end date for the element entries
7204 effective as of the session date.
7205 p_mode -> 'U' -> Update
7206 'D' -> Delete
7207 'F' -> FUTURE_CHANGE (for Delete)
7208 'N' -> DELETE_NEXT_CHANGE
7209 */
7210
7211 procedure upd_del_entries(p_assignment_id in number,
7212 p_session_date in date,
7213 p_new_start_date in date,
7214 p_new_end_date in date,
7215 p_mode in varchar2) is
7216
7217 l_state_code varchar2(2);
7218 l_county_code varchar2(3);
7219 l_city_code varchar2(4);
7220 l_jurisdiction_code varchar2(11);
7221
7222 cursor csr_get_states is
7223 select state_code
7224 from PAY_US_EMP_STATE_TAX_RULES_F str
7225 where str.assignment_id = p_assignment_id
7226 and p_session_date between str.effective_start_date
7227 and str.effective_end_date;
7228
7229 cursor csr_get_counties is
7230 select state_code,
7231 county_code
7232 from PAY_US_EMP_COUNTY_TAX_RULES_F ctr
7233 where ctr.assignment_id = p_assignment_id
7234 and p_session_date between ctr.effective_start_date
7235 and ctr.effective_end_date;
7236
7237 cursor csr_get_cities is
7238 select state_code,
7239 county_code,
7240 city_code
7241 from PAY_US_EMP_CITY_TAX_RULES_F ctr
7242 where ctr.assignment_id = p_assignment_id
7243 and p_session_date between ctr.effective_start_date
7244 and ctr.effective_end_date;
7245
7246 begin
7247
7248 /* First let's handle the state records */
7249
7250 open csr_get_states;
7251
7252 loop
7253
7254 fetch csr_get_states into l_state_code;
7255
7256 exit when csr_get_states%NOTFOUND;
7257
7258 /* Update the entries for their effective start and/or
7259 effective end date */
7260
7261 l_jurisdiction_code := l_state_code || '-000-0000';
7262 del_updt_entries_for_dates (p_assignment_id => p_assignment_id,
7263 p_jurisdiction_code => l_jurisdiction_code,
7264 p_session_date => p_session_date,
7265 p_new_start_date => p_new_start_date,
7266 p_new_end_date => p_new_end_date,
7267 p_mode => p_mode);
7268 end loop;
7269
7270 close csr_get_states;
7271
7272 /* Now grab the counties */
7273
7274 open csr_get_counties;
7275
7276 loop
7277
7278 fetch csr_get_counties into l_state_code,l_county_code;
7279
7280 exit when csr_get_counties%NOTFOUND;
7281
7282 /* Update the entries for their effective start and/or
7283 effective end date */
7284
7285 l_jurisdiction_code := l_state_code || '-' || l_county_code ||
7289 p_jurisdiction_code => l_jurisdiction_code,
7286 '-0000';
7287
7288 del_updt_entries_for_dates (p_assignment_id => p_assignment_id,
7290 p_session_date => p_session_date,
7291 p_new_start_date => p_new_start_date,
7292 p_new_end_date => p_new_end_date,
7293 p_mode => p_mode);
7294
7295 end loop;
7296
7297 close csr_get_counties;
7298
7299 /* Cities time */
7300
7301 open csr_get_cities;
7302
7303 loop
7304
7305 fetch csr_get_cities into l_state_code,l_county_code, l_city_code;
7306
7307 exit when csr_get_cities%NOTFOUND;
7308
7309 /* Update the entries for their effective start and/or
7310 effective end date */
7311
7312 l_jurisdiction_code := l_state_code || '-' || l_county_code ||
7313 '-' || l_city_code;
7314
7315 del_updt_entries_for_dates (p_assignment_id => p_assignment_id,
7316 p_jurisdiction_code => l_jurisdiction_code,
7317 p_session_date => p_session_date,
7318 p_new_start_date => p_new_start_date,
7319 p_new_end_date => p_new_end_date,
7320 p_mode => p_mode);
7321
7322 end loop;
7323
7324 close csr_get_cities;
7325
7326 end upd_del_entries;
7327
7328
7329
7330 /* Name : del_updt_wc_entry_for_dates
7331 Purpose : This procedure can be used to change the effective start date
7332 and/or effective end date of the workers comp.element
7333 entry and the pay_element_entry_value, for an assignment. It
7334 can also be used to delete the workers comp. element entry
7335 for a given date range.
7336 Parameters :
7337 p_assignment_id -> The assignment for which the workers
7338 comp. element entry are to be modified
7339 for their start and/or end dates.
7340 p_session_date -> The start date of the element entry.
7341 p_new_start_date -> The new start date of the element entry.
7342 p_new_end_date -> The new end date of the element entry.
7343 p_mode -> 'U' -> for update
7344 'D' -> for Delete
7345 */
7346
7347 procedure del_updt_wc_entry_for_dates (p_assignment_id in number,
7348 p_session_date in date,
7349 p_new_start_date in date,
7350 p_new_end_date in date,
7351 p_mode in varchar2) is
7352
7353
7354 l_element_type_id number :=0;
7355 l_element_link_id number :=0;
7356 l_element_entry_id number :=0;
7357 l_effective_start_date date;
7358 l_effective_end_date date;
7359 l_step number;
7360
7361 /* Cursor to get the workers comp. element type */
7362
7363 cursor csr_tax_element is
7364 select pet.element_type_id
7365 from PAY_ELEMENT_TYPES_F pet
7366 where pet.element_name = 'Workers Compensation' -- Bug 3354060 FTS on PAY_ELEMENT_TYPES_F was removed. Done by removing
7367 and p_session_date between pet.effective_start_date -- 'upper' from pet.element_name and 'WORKERS COMPENSATION' was changed to
7368 and pet.effective_end_date; -- 'Workers Compensation'
7369
7370 /* Cursor to get the element entry for the jurisdiction */
7371
7372 cursor csr_wc_ele_entry (p_element_link number)is
7373 select pee.element_entry_id
7374 from PAY_ELEMENT_ENTRIES_F pee
7375 where pee.assignment_id = p_assignment_id
7376 and p_session_date between pee.effective_start_date
7377 and pee.effective_end_date
7378 and pee.element_link_id = p_element_link;
7379
7380 begin
7381
7382 hr_utility.set_location('pay_emp_tax_dt_tax_rules.del_updt_wc_entry_for_dates' ,1);
7383
7384 l_step := 1;
7385 open csr_tax_element;
7386
7387 fetch csr_tax_element into l_element_type_id;
7388 if csr_tax_element%NOTFOUND then
7389 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7390 fnd_message.set_token('PROCEDURE',
7391 'pay_us_emp_dt_tax_rules.del_updt_wc_entry_for_dates');
7392 fnd_message.set_token('STEP',to_char(l_step));
7393 fnd_message.raise_error;
7394 end if;
7395
7396 close csr_tax_element;
7397
7398 hr_utility.set_location('pay_us_emp_dt_tax_rules.del_updt_wc_entry_for_dates' ,2);
7399
7400 /* Get element link */
7401 l_step := 2;
7402 l_element_link_id := hr_entry_api.get_link(
7403 P_assignment_id => p_assignment_id,
7404 P_element_type_id => l_element_type_id,
7405 P_session_date => p_session_date);
7406
7410 fnd_message.set_token('1','ELEMENT LINK');
7407 if l_element_link_id is null or l_element_link_id = 0
7408 then
7409 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
7411 fnd_message.raise_error;
7412 end if;
7413
7414 hr_utility.set_location('pay_us_emp_dt_tax_rules.del_updt_wc_entry_for_dates' ,3);
7415
7416 /* Get the Element Entry Id */
7417 l_step := 3;
7418 open csr_wc_ele_entry(l_element_link_id);
7419
7420 fetch csr_wc_ele_entry into l_element_entry_id;
7421
7422 if csr_wc_ele_entry%NOTFOUND then
7423
7424 close csr_wc_ele_entry;
7425 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7426 fnd_message.set_token('PROCEDURE',
7427 'pay_us_emp_dt_tax_rules.del_updt_wc_entry_for_dates' ||
7428 '- SQLCODE:'|| to_char(sqlcode));
7429 fnd_message.set_token('STEP',to_char(l_step));
7430 fnd_message.raise_error;
7431
7432 end if;
7433
7434 close csr_wc_ele_entry;
7435
7436 if p_mode = 'U' then
7437
7438 /* Update Element Entries and Element Entry values as well */
7439
7440 if p_new_start_date is not null
7441 then
7442
7443 l_step := 4;
7444 update PAY_ELEMENT_ENTRIES_F
7445 set effective_start_date = p_new_start_date
7446 where element_entry_id = l_element_entry_id
7447 and p_session_date between effective_start_date
7448 and effective_end_date;
7449
7450 l_step := 5;
7451 update PAY_ELEMENT_ENTRY_VALUES_F
7452 set effective_start_date = p_new_start_date
7453 where element_entry_id = l_element_entry_id
7454 and p_session_date between effective_start_date
7455 and effective_end_date;
7456
7457 end if;
7458
7459 if p_new_end_date is not null
7460 then
7461
7462 l_step := 6;
7463 update PAY_ELEMENT_ENTRIES_F
7464 set effective_end_date = p_new_end_date
7465 where element_entry_id = l_element_entry_id
7466 and p_session_date between effective_start_date
7467 and effective_end_date;
7468
7469 l_step := 7;
7470 update PAY_ELEMENT_ENTRY_VALUES_F
7471 set effective_end_date = p_new_end_date
7472 where element_entry_id = l_element_entry_id
7473 and p_session_date between effective_start_date
7474 and effective_end_date;
7475 end if;
7476
7477 elsif p_mode = 'D' then
7478
7479 /* Delete the element entry */
7480
7481 l_step := 8;
7482 delete PAY_ELEMENT_ENTRY_VALUES_F
7483 where element_entry_id = l_element_entry_id
7484 and p_session_date between effective_start_date
7485 and effective_end_date;
7486
7487 /* Delete the element entry values */
7488
7489 l_step := 9;
7490 delete PAY_ELEMENT_ENTRIES_F
7491 where element_entry_id = l_element_entry_id
7492 and p_session_date between effective_start_date
7493 and effective_end_date;
7494 end if;
7495
7496 exception
7497 when others then
7498 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7499 fnd_message.set_token('PROCEDURE',
7500 'pay_us_emp_dt_tax_rules.del_updt_wc_entry_for_dates' ||
7501 '- SQLCODE:'|| to_char(sqlcode));
7502 fnd_message.set_token('STEP',to_char(l_step));
7503 fnd_message.raise_error;
7504
7505 end del_updt_wc_entry_for_dates;
7506
7507
7508
7509 /* Name : change_entries
7510 Purpose : To create or update the %age tax records for
7511 all of the existing tax rules records, for a given date
7512 range i.e. from the p_start_date till p_end_date.
7513 When this procedure is called with the mode of 'INSERT_OLD'
7514 the %age passed by this routine to the maintain_element_entry
7515 routine will not be of any importance because the maintain_element_entry
7516 routine will do an update insert with the existing %age
7517 */
7518
7519 procedure change_entries(p_assignment_id in number,
7520 p_session_date in date,
7521 p_start_date in date,
7522 p_end_date in date,
7523 p_mode in varchar2) is
7524
7525 l_state_code varchar2(2);
7526 l_county_code varchar2(3);
7527 l_city_code varchar2(4);
7528 l_jurisdiction_code varchar2(11);
7529
7530 cursor csr_get_states is
7531 select state_code
7532 from PAY_US_EMP_STATE_TAX_RULES_F str
7533 where str.assignment_id = p_assignment_id
7534 and p_session_date between
7535 str.effective_start_date and str.effective_end_date;
7536
7537 cursor csr_get_counties is
7538 select state_code,
7539 county_code
7540 from PAY_US_EMP_COUNTY_TAX_RULES_F ctr
7541 where ctr.assignment_id = p_assignment_id
7542 and p_session_date between
7546 select state_code,
7543 ctr.effective_start_date and ctr.effective_end_date;
7544
7545 cursor csr_get_cities is
7547 county_code,
7548 city_code
7549 from PAY_US_EMP_CITY_TAX_RULES_F ctr
7550 where ctr.assignment_id = p_assignment_id
7551 and p_session_date between
7552 ctr.effective_start_date and ctr.effective_end_date;
7553
7554 begin
7555
7556 /* First let's handle the state records */
7557
7558 open csr_get_states;
7559
7560 loop
7561
7562 fetch csr_get_states into l_state_code;
7563
7564 exit when csr_get_states%NOTFOUND;
7565
7566 l_jurisdiction_code := l_state_code ||'-000-0000';
7567
7568 /* change the tax %age record for the state */
7569 maintain_element_entry (p_assignment_id => p_assignment_id,
7570 p_effective_start_date => p_start_date,
7571 p_effective_end_date => p_end_date,
7572 p_session_date => p_session_date,
7573 p_jurisdiction_code => l_jurisdiction_code,
7574 p_percentage_time => 0,
7575 p_mode => p_mode);
7576
7577 end loop;
7578
7579 close csr_get_states;
7580
7581 /* Now grab the counties */
7582
7583 open csr_get_counties;
7584
7585 loop
7586
7587 fetch csr_get_counties into l_state_code,l_county_code;
7588
7589 exit when csr_get_counties%NOTFOUND;
7590
7591 l_jurisdiction_code := l_state_code ||'-' ||
7592 l_county_code ||'-0000';
7593
7594 /* change the tax %age record for the county */
7595
7596 maintain_element_entry (p_assignment_id => p_assignment_id,
7597 p_effective_start_date => p_start_date,
7598 p_effective_end_date => p_end_date,
7599 p_session_date => p_session_date,
7600 p_jurisdiction_code => l_jurisdiction_code,
7601 p_percentage_time => 0,
7602 p_mode => p_mode);
7603
7604 end loop;
7605
7606 close csr_get_counties;
7607
7608 /* Cities time */
7609
7610 open csr_get_cities;
7611
7612 loop
7613
7614 fetch csr_get_cities into l_state_code,l_county_code, l_city_code;
7615
7616 exit when csr_get_cities%NOTFOUND;
7617
7618 l_jurisdiction_code := l_state_code ||'-' ||
7619 l_county_code ||'-' || l_city_code;
7620
7621 /* change the tax %age record for the city */
7622
7623 maintain_element_entry (p_assignment_id => p_assignment_id,
7624 p_effective_start_date => p_start_date,
7625 p_effective_end_date => p_end_date,
7626 p_session_date => p_session_date,
7627 p_jurisdiction_code => l_jurisdiction_code,
7628 p_percentage_time => 0,
7629 p_mode => p_mode);
7630
7631 end loop;
7632
7633 close csr_get_cities;
7634
7635 end change_entries;
7636
7637
7638 procedure pull_percentage (p_assignment_id in number,
7639 p_default_date in date,
7640 p_effective_start_date in date,
7641 p_effective_end_date in date,
7642 p_session_date in date,
7643 p_new_location_id in number,
7644 p_business_group_id in number) is
7645
7646 l_ret_code number;
7647 l_ret_text varchar2(240);
7648 l_next_date date;
7649 l_next_location number;
7650 l_ovrd_loc number;
7651 l_ovrd_percent number := 0;
7652 l_percent number := 100;
7653 l_validation_start_date date;
7654 l_validation_end_date date;
7655 l_next_end_date date;
7656 l_element_type_id number;
7657 l_element_link_id number;
7658
7659 /* cursor to get the next location */
7660
7661 cursor csr_get_next_location (p_next_eff_date date) is
7662 select paf.location_id, paf.effective_end_date
7663 from PER_ASSIGNMENTS_F paf
7664 where paf.assignment_id = p_assignment_id
7665 and p_next_eff_date between paf.effective_start_date
7666 and paf.effective_end_date;
7667
7668 /* Get the Vertex element type */
7669 cursor csr_tax_element is
7670 select pet.element_type_id
7671 from PAY_ELEMENT_TYPES_F pet
7672 where pet.element_name = 'VERTEX'
7673 and p_session_date between pet.effective_start_date
7674 and pet.effective_end_date;
7675
7676 /* cursor to get the effective end date of the next element entry record */
7677 cursor csr_get_next_date (p_element_link number, p_date date)is
7678 select pee.effective_end_date
7679 from PAY_ELEMENT_ENTRIES_F pee
7680 where pee.assignment_id = p_assignment_id
7684 and rownum < 2;
7681 and p_date between pee.effective_start_date
7682 and pee.effective_end_date
7683 and pee.element_link_id = p_element_link
7685
7686 cursor csr_get_ovrd_loc(p_assignment number, p_session_dt date) is
7687 select nvl(hsck.segment18, paf.location_id)
7688 from HR_SOFT_CODING_KEYFLEX hsck,
7689 PER_ASSIGNMENTS_F paf
7690 where paf.assignment_id = p_assignment
7691 and p_session_dt between paf.effective_start_date
7692 and paf.effective_end_date
7693 and hsck.soft_coding_keyflex_id = paf.soft_coding_keyflex_id;
7694
7695 begin
7696
7697 l_validation_start_date := p_effective_start_date;
7698
7699 /* Get the location of the assignment as of the default date */
7700 open csr_get_next_location(p_default_date);
7701 fetch csr_get_next_location into l_next_location, l_next_end_date;
7702 if csr_get_next_location%NOTFOUND
7703 then
7704 close csr_get_next_location;
7705 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7706 fnd_message.set_token('PROCEDURE',
7707 'pay_us_emp_dt_tax_rules.pull_percentage');
7708 fnd_message.set_token('STEP','1');
7709 fnd_message.raise_error;
7710 end if;
7711
7712 close csr_get_next_location;
7713
7714 if l_next_location <> p_new_location_id then
7715
7716 l_validation_end_date := p_effective_end_date;
7717
7718
7719 /* Pull back the effective start date of the existing %age records to
7720 the validation start date */
7721 upd_del_entries(p_assignment_id => p_assignment_id,
7722 p_session_date => p_default_date,
7723 p_new_start_date => l_validation_start_date,
7724 p_new_end_date => null,
7725 p_mode => 'U');
7726
7727 /* Do an update insert for the existing %age records with the same %age */
7728
7729 change_entries(p_assignment_id => p_assignment_id,
7730 p_session_date => p_default_date,
7731 p_start_date => l_validation_start_date,
7732 p_end_date => l_next_end_date,
7733 p_mode => 'INSERT_OLD');
7734
7735 /* Zero out the time for the existing %age records for l_validation_start_date and
7736 p_effective_end_date */
7737
7738 zero_out_time(p_assignment_id => p_assignment_id,
7739 p_effective_start_date => l_validation_start_date,
7740 p_effective_end_date => l_validation_end_date);
7741
7742 /* Create %age records for the new location, for
7743 every change in location */
7744
7745 l_ovrd_percent := 0;
7746 l_percent := 100;
7747 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
7748 fetch csr_get_ovrd_loc into l_ovrd_loc;
7749 if csr_get_ovrd_loc%found then
7750 if l_ovrd_loc <> p_new_location_id then
7751 l_ovrd_percent := 100;
7752 l_percent := 0;
7753 end if;
7754 end if;
7755 close csr_get_ovrd_loc;
7756
7757 create_new_location_rec(p_assignment_id => p_assignment_id,
7758 p_validation_start_date => l_validation_start_date,
7759 p_validation_end_date => l_validation_end_date,
7760 p_session_date => p_session_date,
7761 p_new_location_id => p_new_location_id,
7762 p_res_state_code => null,
7763 p_res_county_code => null,
7764 p_res_city_code => null,
7765 p_business_group => p_business_group_id,
7766 p_percent => l_percent);
7767
7768 if l_ovrd_percent = 100 then
7769 create_new_location_rec(p_assignment_id => p_assignment_id,
7770 p_validation_start_date => l_validation_start_date,
7771 p_validation_end_date => l_validation_end_date,
7772 p_session_date => p_session_date,
7773 p_new_location_id => l_ovrd_loc,
7774 p_res_state_code => null,
7775 p_res_county_code => null,
7776 p_res_city_code => null,
7777 p_business_group => p_business_group_id,
7778 p_percent => l_ovrd_percent);
7779 end if;
7780
7781 else /* next location = p_new_location_id */
7782
7783 /* get the end date of the entries corresponding to the default
7784 date as the effective start date */
7785
7786
7787 open csr_tax_element;
7788 fetch csr_tax_element into l_element_type_id;
7789 if csr_tax_element%NOTFOUND then
7790 close csr_tax_element;
7791 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7792 fnd_message.set_token('PROCEDURE',
7796 end if;
7793 'pay_us_emp_dt_tax_rules.pull_percentage');
7794 fnd_message.set_token('STEP','2');
7795 fnd_message.raise_error;
7797 close csr_tax_element;
7798
7799 /* Get element link */
7800 l_element_link_id := hr_entry_api.get_link(
7801 P_assignment_id => p_assignment_id,
7802 P_element_type_id => l_element_type_id,
7803 P_session_date => p_session_date);
7804
7805 if l_element_link_id is null or l_element_link_id = 0
7806 then
7807 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
7808 fnd_message.set_token('1','VERTEX');
7809 fnd_message.raise_error;
7810 end if;
7811
7812 open csr_get_next_date(l_element_link_id, p_default_date);
7813 fetch csr_get_next_date into l_validation_end_date;
7814 if csr_get_next_date%NOTFOUND
7815 then
7816 close csr_get_next_date;
7817 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
7818 fnd_message.set_token('PROCEDURE',
7819 'pay_us_emp_dt_tax_rules.pull_percentage');
7820 fnd_message.set_token('STEP','3');
7821 fnd_message.raise_error;
7822 end if;
7823
7824 close csr_get_next_date;
7825
7826
7827 /* set the effective start date of the entries to the
7828 new effective start date i.e. the l_validation_start_date */
7829
7830 upd_del_entries(p_assignment_id => p_assignment_id,
7831 p_session_date => p_default_date,
7832 p_new_start_date => l_validation_start_date,
7833 p_new_end_date => null,
7834 p_mode => 'U');
7835
7836 /* inserting rec for all jurisdcitions for the new date
7837 range */
7838 zero_out_time(p_assignment_id => p_assignment_id,
7839 p_effective_start_date => l_validation_start_date,
7840 p_effective_end_date => l_validation_end_date);
7841
7842 /* Create the tax rules records and the %age records for the
7843 new location - if required and set the city %age to 100 */
7844
7845 l_ovrd_percent := 0;
7846 l_percent := 100;
7847 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
7848 fetch csr_get_ovrd_loc into l_ovrd_loc;
7849 if csr_get_ovrd_loc%found then
7850 if l_ovrd_loc <> p_new_location_id then
7851 l_ovrd_percent := 100;
7852 l_percent := 0;
7853 end if;
7854 end if;
7855 close csr_get_ovrd_loc;
7856
7857 create_new_location_rec(p_assignment_id => p_assignment_id,
7858 p_validation_start_date => l_validation_start_date,
7859 p_validation_end_date => l_validation_end_date,
7860 p_session_date => p_session_date,
7861 p_new_location_id => p_new_location_id,
7862 p_res_state_code => null,
7863 p_res_county_code => null,
7864 p_res_city_code => null,
7865 p_business_group => p_business_group_id,
7866 p_percent => l_percent);
7867 if l_ovrd_percent = 100 then
7868 create_new_location_rec(p_assignment_id => p_assignment_id,
7869 p_validation_start_date => l_validation_start_date,
7870 p_validation_end_date => l_validation_end_date,
7871 p_session_date => p_session_date,
7872 p_new_location_id => l_ovrd_loc,
7873 p_res_state_code => null,
7874 p_res_county_code => null,
7875 p_res_city_code => null,
7876 p_business_group => p_business_group_id,
7877 p_percent => l_ovrd_percent);
7878
7879 end if;
7880
7881
7882
7883 end if;
7884
7885 end pull_percentage;
7886
7887
7888 /* Name : correct_percentage
7889 Purpose : This is a nasty little procedure which is ideally
7890 supposed to handle the tax rows for a 'correction'
7891 to the assignment's location.
7892 */
7893
7894 procedure correct_percentage (p_assignment_id in number,
7895 p_effective_start_date in date,
7896 p_effective_end_date in date,
7897 p_session_date in date,
7898 p_new_location_id in number,
7899 p_business_group_id in number,
7900 p_ret_code in out nocopy number,
7901 p_ret_text in out nocopy varchar2) is
7902
7903
7904 l_default_date date;
7905 l_end_of_time date := to_date('31/12/4712','dd/mm/yyyy');
7906 l_ret_code number;
7907 l_ret_text varchar2(240);
7911 l_pef_prev_date date;
7908 l_pef_start_date date;
7909 l_pef_new_start_date date;
7910 l_pef_end_date date;
7912 l_pef_next_date date;
7913 l_next_location number;
7914 l_next_loc_end_date date;
7915 l_payroll_installed boolean := FALSE;
7916 l_termination_flag boolean := FALSE;
7917 l_validation_start_date date;
7918 l_validation_end_date date;
7919 l_element_type_id number;
7920 l_element_link_id number;
7921 l_ovrd_loc number;
7922 l_ovrd_percent number;
7923 l_percent number;
7924 /* Cursor to get the date on which the defaulting tax criteria was
7925 satisfied */
7926
7927 cursor csr_get_eff_date (passignment number) is
7928 select min(ftr.effective_start_date)
7929 from PAY_US_EMP_FED_TAX_RULES_F ftr
7930 where ftr.assignment_id = passignment;
7931
7932 /* Cursor to get the changes in assignment which in turn will help us
7933 in identifying the change in locations that has taken place within
7934 a given date range */
7935
7936 cursor csr_get_locations (passignment number, p_start_date date,
7937 p_end_date date) is
7938 select paf1.location_id,
7939 paf1.effective_start_date,
7940 paf1.effective_start_date - 1
7941 from per_assignments_f paf1
7942 where paf1.assignment_id = passignment
7943 and paf1.effective_start_date >= p_start_date
7944 and paf1.effective_end_date <= p_end_date
7945 order by 2;
7946
7947
7948 /* Get the Vertex element type */
7949 cursor csr_tax_element is
7950 select pet.element_type_id
7951 from PAY_ELEMENT_TYPES_F pet
7952 where pet.element_name = 'VERTEX'
7953 and p_session_date between pet.effective_start_date
7954 and pet.effective_end_date;
7955
7956 /* Cursor to check for multiple date effective records of the vertex
7957 element entries */
7958 cursor csr_multiple_rec(p_def_date date, p_ele_link number) is
7959 select 'Y'
7960 from pay_element_entries_f pef
7961 where pef.assignment_id = p_assignment_id
7962 and pef.element_link_id = p_ele_link
7963 and pef.effective_start_date >= p_def_date
7964 and exists (select null
7965 from pay_element_entries_f pee
7966 where pee.assignment_id = p_assignment_id
7967 and pee.element_entry_id = pef.element_entry_id
7968 and pee.effective_start_date >= p_def_date
7969 and pee.effective_start_date <> pef.effective_start_date);
7970
7971 /* Cursor to get the effective dates of the vertex element entries */
7972
7973 cursor csr_ele_entry (p_element_link number)is
7974 select pee.effective_start_date,
7975 pee.effective_end_date,
7976 pee.effective_start_date -1
7977 from PAY_ELEMENT_ENTRIES_F pee
7978 where pee.assignment_id = p_assignment_id
7979 and p_session_date between pee.effective_start_date
7980 and pee.effective_end_date
7981 and pee.element_link_id = p_element_link
7982 and rownum < 2;
7983
7984 /* cursor to get the next location */
7985
7986 cursor csr_get_next_location (p_next_eff_date date) is
7987 select paf.location_id
7988 from PER_ASSIGNMENTS_F paf
7989 where paf.assignment_id = p_assignment_id and
7990 p_next_eff_date between paf.effective_start_date
7991 and paf.effective_end_date;
7992
7993
7994
7995 /* cursor to get the effective end date of the next element entry record */
7996 cursor csr_get_next_date (p_element_link number, p_date date)is
7997 select pee.effective_end_date
7998 from PAY_ELEMENT_ENTRIES_F pee
7999 where pee.assignment_id = p_assignment_id
8000 and p_date between pee.effective_start_date
8001 and pee.effective_end_date
8002 and pee.element_link_id = p_element_link
8003 and rownum < 2;
8004
8005 cursor csr_get_ovrd_loc(p_assignment number, p_session_dt date) is
8006 select nvl(hsck.segment18, paf.location_id)
8007 from HR_SOFT_CODING_KEYFLEX hsck,
8008 PER_ASSIGNMENTS_F paf
8009 where paf.assignment_id = p_assignment
8010 and p_session_dt between paf.effective_start_date
8011 and paf.effective_end_date
8012 and hsck.soft_coding_keyflex_id = paf.soft_coding_keyflex_id;
8013
8014 procedure backward_processing(p_assignment in number,
8015 p_eff_start_date in date,
8016 p_validation_start_date in out nocopy date,
8017 p_new_location in number,
8018 p_element_link in number) is
8019
8020 l_prev_location number := 0;
8021 l_prev_processing boolean := FALSE;
8022 l_eff_prev_date date;
8023 l_validation_start_date date;
8024
8025 /* cursor to get the previous location */
8026
8027 cursor csr_get_prev_location (p_prev_eff_date date) is
8028 select paf.location_id
8029 from PER_ASSIGNMENTS_F paf
8030 where paf.assignment_id = p_assignment and
8031 p_prev_eff_date between paf.effective_start_date
8032 and paf.effective_end_date;
8033
8034 /* cursor to get the effective start date of the previous element entry record */
8038 where pee.assignment_id = p_assignment
8035 cursor csr_get_prev_date (p_element_link number, p_date date)is
8036 select pee.effective_start_date
8037 from PAY_ELEMENT_ENTRIES_F pee
8039 and pee.element_link_id = p_element_link
8040 and p_date between pee.effective_start_date
8041 and pee.effective_end_date
8042 and rownum < 2;
8043
8044 begin
8045
8046 l_validation_start_date := p_validation_start_date;
8047
8048 /* Get the effective_end_date of the previous
8049 assignment record */
8050 select p_eff_start_date -1
8051 into l_eff_prev_date
8052 from dual;
8053
8054 /* get the previous location of the assignment */
8055
8056 open csr_get_prev_location(l_eff_prev_date);
8057 fetch csr_get_prev_location into l_prev_location;
8058 if csr_get_prev_location%FOUND then
8059 l_prev_processing := TRUE;
8060 else
8061 l_prev_processing := FALSE;
8062 end if;
8063
8064 close csr_get_prev_location;
8065
8066 if l_prev_processing and l_prev_location = p_new_location then
8067
8068 l_validation_start_date := null;
8069
8070 /* get the effective start date of the previous set of %age records */
8071
8072 open csr_get_prev_date(p_element_link,l_eff_prev_date);
8073 fetch csr_get_prev_date into l_validation_start_date;
8074 if csr_get_prev_date%NOTFOUND then
8075 close csr_get_prev_date;
8076 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8077 fnd_message.set_token('PROCEDURE',
8078 'pay_us_emp_dt_tax_rules.backward_processing');
8079 fnd_message.set_token('STEP','1');
8080 fnd_message.raise_error;
8081 end if;
8082
8083 /* deleting the previous set */
8084
8085 upd_del_entries(p_assignment_id => p_assignment_id,
8086 p_session_date => l_validation_start_date,
8087 p_new_start_date => null,
8088 p_new_end_date => null,
8089 p_mode => 'D');
8090
8091 /* Pull back the effective start date of the current set */
8092
8093 upd_del_entries(p_assignment_id => p_assignment_id,
8094 p_session_date => p_eff_start_date,
8095 p_new_start_date => l_validation_start_date,
8096 p_new_end_date => null,
8097 p_mode => 'U');
8098
8099 /* Assign the new validation start date */
8100
8101 p_validation_start_date := l_validation_start_date;
8102
8103 end if;
8104
8105 end backward_processing;
8106
8107 begin
8108
8109 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',1);
8110 l_payroll_installed := hr_utility.chk_product_install(p_product => 'Oracle Payroll',
8111 p_legislation => 'US');
8112
8113 /* Get effective Start date of the Federal Tax Rules record */
8114
8115 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',2);
8116 open csr_get_eff_date(p_assignment_id);
8117
8118 fetch csr_get_eff_date into l_default_date;
8119
8120 if l_default_date is null then
8121 close csr_get_eff_date;
8122 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8123 fnd_message.set_token('PROCEDURE',
8124 'pay_us_emp_dt_tax_rules.correct_percentage');
8125 fnd_message.set_token('STEP','1');
8126 fnd_message.raise_error;
8127 end if;
8128
8129 close csr_get_eff_date;
8130
8131 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',3);
8132 open csr_tax_element;
8133 fetch csr_tax_element into l_element_type_id;
8134 if csr_tax_element%NOTFOUND then
8135 close csr_tax_element;
8136 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8137 fnd_message.set_token('PROCEDURE',
8138 'pay_us_emp_dt_tax_rules.correct_percentage');
8139 fnd_message.set_token('STEP','2');
8140 fnd_message.raise_error;
8141 end if;
8142 close csr_tax_element;
8143
8144 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',4);
8145 /* Get element link */
8146 l_element_link_id := hr_entry_api.get_link(
8147 P_assignment_id => p_assignment_id,
8148 P_element_type_id => l_element_type_id,
8149 P_session_date => p_session_date);
8150
8151 if l_element_link_id is null or l_element_link_id = 0 then
8152 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
8153 fnd_message.set_token('1','VERTEX');
8154 fnd_message.raise_error;
8155 end if;
8156
8157
8158 /* Let's handle the condition where there is just one set of
8159 %age records - from the default date till end of time or the
8160 termination date.
8161
8162 | Session date
8163 v
8164 T1 L1
8165 Asg |----------------------------------------
8166 SL1 |----------------------------------------
8167 COL1 |----------------------------------------
8171 v
8168 CIL1 |----------------------------------------
8169
8170 | Session date
8172 T1 T2 L1
8173 Asg |----------------------------------------
8174 SL1 |----------------------------------------
8175 COL1 |----------------------------------------
8176 CIL1 |----------------------------------------
8177
8178 The assignment record has not been broken up and L1 is corrected
8179 to L2. In the first scenario the defaulting criteria had been met as of the
8180 assignment effective start date. So, the tax records were created from time
8181 T1 i.e. the effective start date of the assignment. However, in the second case
8182 the defaulting criteria was met as of the date T2. So the tax records were created
8183 as of date T2 */
8184
8185 if (p_effective_start_date <= l_default_date and
8186 p_effective_end_date = l_end_of_time) then
8187 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',5);
8188
8189 if l_payroll_installed then
8190 /* Get all of the percentage records and set the percentage to zero */
8191
8192 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',6);
8193 zero_out_time(p_assignment_id => p_assignment_id,
8194 p_effective_start_date => p_effective_start_date,
8195 p_effective_end_date => p_effective_end_date);
8196 end if;
8197
8198 /* Create the tax rules records and the %age records for the
8199 new location - if required and set the city %age to 100 */
8200
8201 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',7);
8202
8203 l_ovrd_percent := 0;
8204 l_percent := 100;
8205 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8206 fetch csr_get_ovrd_loc into l_ovrd_loc;
8207 if csr_get_ovrd_loc%found then
8208 if l_ovrd_loc <> p_new_location_id then
8209 l_ovrd_percent := 100;
8210 l_percent := 0;
8211 end if;
8212 end if;
8213 close csr_get_ovrd_loc;
8214
8215 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',8);
8216 create_new_location_rec(p_assignment_id => p_assignment_id,
8217 p_validation_start_date => p_effective_start_date,
8218 p_validation_end_date => p_effective_end_date,
8219 p_session_date => p_session_date,
8220 p_new_location_id => p_new_location_id,
8221 p_res_state_code => null,
8222 p_res_county_code => null,
8223 p_res_city_code => null,
8224 p_business_group => p_business_group_id,
8225 p_percent => l_percent);
8226 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',9);
8227 if l_ovrd_percent = 100 then
8228 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',10);
8229 create_new_location_rec(p_assignment_id => p_assignment_id,
8230 p_validation_start_date => p_effective_start_date,
8231 p_validation_end_date => p_effective_end_date,
8232 p_session_date => p_session_date,
8233 p_new_location_id => l_ovrd_loc,
8234 p_res_state_code => null,
8235 p_res_county_code => null,
8236 p_res_city_code => null,
8237 p_business_group => p_business_group_id,
8238 p_percent => l_ovrd_percent);
8239 hr_utility.set_location('pay_us_emp_dt_tax_rules.correct_percentage',11);
8240 end if;
8241
8242
8243 else /* multiple locations */
8244
8245 /* Get the effective start date, effective end date and (effective start date - 1)
8246 of the %age record for the session date */
8247
8248 open csr_ele_entry(l_element_link_id);
8249
8250 fetch csr_ele_entry into l_pef_start_date, l_pef_end_date,
8251 l_pef_prev_date;
8252
8253 if csr_ele_entry%NOTFOUND then
8254 close csr_ele_entry;
8255 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8256 fnd_message.set_token('PROCEDURE',
8257 'pay_us_emp_dt_tax_rules.correct_percentage');
8258 fnd_message.set_token('STEP','2');
8259 fnd_message.raise_error;
8260 end if;
8261
8262 close csr_ele_entry;
8263
8264 /* Set the validation start date */
8265
8266 if p_effective_start_date >= l_pef_start_date then
8267 l_validation_start_date := p_effective_start_date;
8268 else
8269 l_validation_start_date := l_pef_start_date;
8270 end if;
8271
8272 /* Time to take care of the multiple assignment records scenario
8273 - assignment end date less than the element entries end date
8274
8275 | Session Date
8276 V
8277 L1 L1
8278 Asg |----|-------------------------------------------
8279
8280 %age |------------------------------------------------
8281
8282 | Session Date
8283 V
8287 %age |------------|---------------|-------|-----------
8284 L1 L1 L2 L2 L1 L3
8285 Asg |----|-------|-----------|---|-------|-----------
8286
8288
8289 | Session Date
8290 V
8291 L1 L1 L2 L2 L2 L1 L3
8292 Asg |----|-------|-----|------|--|-------|-----------
8293
8294 %age |------------|---------------|-------|-----------
8295
8296 | Session Date
8297 V
8298 L1 L1 L2 L2 L2 L1 L3
8299 Asg |----|-------|-----|------|--|-------|-----------
8300
8301 %age |------------|---------------|-------|-----------
8302
8303 | Session Date
8304 V
8305 L1 L1 L2 L2 L1 L3
8306 Asg |----|-------|-----------|---|-------|-----------
8307
8308 %age |---------|---------------|-------|-----------
8309
8310 if the effective start date of the assignment record is less than
8311 or equal to the minimum of effective start date (i.e. the default date )
8312 of the vertex element entries then only the forward processing is required.
8313 However, if the effective start date of the assignment is equal to the
8314 effective start date of the element entries and the effective start date of the
8315 element entries is not the default date then the backward processing is also
8316 required .
8317 */
8318
8319
8320 if p_effective_end_date < l_pef_end_date then
8321
8322 /* Forward processing */
8323
8324 l_validation_end_date := p_effective_end_date;
8325
8326 /* Get the effective start date of the next assignment record */
8327 select p_effective_end_date + 1
8328 into l_pef_new_start_date
8329 from sys.DUAL;
8330
8331 /* Do an update insert for the same %age as of the l_pef_new_start_date */
8332 change_entries(p_assignment_id => p_assignment_id,
8333 p_session_date => l_pef_new_start_date,
8334 p_start_date => l_pef_start_date,
8335 p_end_date => l_pef_end_date,
8336 p_mode => 'INSERT_OLD');
8337
8338 if p_effective_start_date > l_pef_start_date then
8339
8340 /*
8341 | Session Date
8342 V
8343 L1 L1 L1 L2 L2 L1 L3
8344 Asg |----|----|--|-----------|---|-------|-----------
8345
8346 %age |------------|---------------|-------|-----------
8347 */
8348
8349 /* Do an update insert for the same %age as of the l_validation_start_date */
8350
8351 change_entries(p_assignment_id => p_assignment_id,
8352 p_session_date => l_validation_start_date,
8353 p_start_date => l_pef_start_date,
8354 p_end_date => l_validation_end_date,
8355 p_mode => 'INSERT_OLD');
8356
8357 elsif p_effective_start_date = l_pef_start_date and
8358 l_pef_start_date <> l_default_date then
8359
8360 /*
8361 | Session Date
8362 V
8363 L1 L1 L2 L2 L2 L1 L3
8364 Asg |----|-------|-----|------|--|-------|-----------
8365
8366 %age |------------|---------------|-------|-----------
8367
8368 */
8369
8370 /* Backward processing */
8371
8372 backward_processing(p_assignment => p_assignment_id,
8373 p_eff_start_date => p_effective_start_date,
8374 p_validation_start_date => l_validation_start_date,
8375 p_new_location => p_new_location_id,
8376 p_element_link => l_element_link_id);
8377 end if;
8378
8379 /* set the %age for all of the existing %age records to zero for the
8380 l_validation_start_date and l_validation_end_date */
8381
8382 zero_out_time(p_assignment_id => p_assignment_id,
8383 p_effective_start_date => l_validation_start_date,
8384 p_effective_end_date => l_validation_end_date);
8385
8386 /* create %age records for the new location, for every change in location
8387 of an assignment */
8388
8389 l_ovrd_percent := 0;
8390 l_percent := 100;
8391 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8392 fetch csr_get_ovrd_loc into l_ovrd_loc;
8393 if csr_get_ovrd_loc%found then
8394 if l_ovrd_loc <> p_new_location_id then
8395 l_ovrd_percent := 100;
8396 l_percent := 0;
8397 end if;
8398 end if;
8399 close csr_get_ovrd_loc;
8400
8401 create_new_location_rec(p_assignment_id => p_assignment_id,
8402 p_validation_start_date => l_validation_start_date,
8403 p_validation_end_date => l_validation_end_date,
8407 p_res_county_code => null,
8404 p_session_date => p_session_date,
8405 p_new_location_id => p_new_location_id,
8406 p_res_state_code => null,
8408 p_res_city_code => null,
8409 p_business_group => p_business_group_id,
8410 p_percent => l_percent);
8411 if l_ovrd_percent = 100 then
8412 create_new_location_rec(p_assignment_id => p_assignment_id,
8413 p_validation_start_date => l_validation_start_date,
8414 p_validation_end_date => l_validation_end_date,
8415 p_session_date => p_session_date,
8416 p_new_location_id => l_ovrd_loc,
8417 p_res_state_code => null,
8418 p_res_county_code => null,
8419 p_res_city_code => null,
8420 p_business_group => p_business_group_id,
8421 p_percent => l_ovrd_percent);
8422 end if;
8423
8424
8425 /* The effective end date of the location record is same as the
8426 effective end date of the corresponding %age record.
8427
8428 | Session Date
8429 V
8430 L1 L1 L2 L2 L1 L3
8431 Asg |----|-------|-----------|---|-------|-----------
8432
8433 %age |------------|---------------|-------|-----------
8434
8435 | Session Date
8436 V
8437 L1 L1 L2 L2 L1 L1
8438 Asg |----|-------|-----------|---|-------|-----------
8439
8440 %age |------------|---------------|-------------------
8441
8442
8443 */
8444
8445 elsif p_effective_end_date = l_pef_end_date then
8446
8447 l_validation_start_date := p_effective_start_date;
8448 l_validation_end_date := l_pef_end_date;
8449
8450 if l_pef_end_date <> l_end_of_time then
8451
8452 select l_validation_end_date + 1
8453 into l_pef_next_date
8454 from SYS.DUAL;
8455
8456 /* Get the next location of the assignment */
8457 open csr_get_next_location(l_pef_next_date);
8458 fetch csr_get_next_location into l_next_location;
8459 if csr_get_next_location%NOTFOUND
8460 then
8461 l_termination_flag := TRUE;
8462 else
8463 l_termination_flag := FALSE;
8464 end if;
8465 close csr_get_next_location;
8466
8467 end if;
8468
8469
8470 /* The effective end date of the location record is same as the
8471 effective end date of the corresponding %age record. However
8472 the assignment has been terminated or is till end of time.
8473
8474 | Session Date
8475 V
8476 L1 L1 L2 L2 L1
8477 Asg |----|-------|-----------|---|-------|
8478
8479 %age |------------|---------------|-------|
8480
8481 | Session Date
8482 V
8483 L1 L1 L2 L2 L1
8484 Asg |----|-------|-----------|-----|-----|
8485
8486 %age |------------|---------------|-------|
8487
8488 | Session Date
8489 V
8490 L1 L1 L2 L2 L1
8491 Asg |----|-------|-----------|---|-------
8492
8493 %age |------------|---------------|-------
8494
8495 | Session Date
8496 V
8497 L1 L1 L2 L2 L1
8498 Asg |----|-------|-----------|-----|-----
8499
8500 %age |------------|---------------|-------
8501
8502
8503 We can possibly have 2 scenarios of effective start date -
8504 p_effective start date = l_pef_effective_start_date or
8505 p_effective start date > l_pef_effective_start_date
8506 We can not have the scenario of
8507 p_effective start date < l_pef_effective_start_date under this
8508 condition. Only in the case of the first %age record , we might
8509 have this scenario when the tax %age records get created from a
8510 date later than the assignment's start date
8511 */
8512
8513 if (l_termination_flag or l_pef_end_date = l_end_of_time) then
8514
8515 if p_effective_start_date > l_pef_start_date then
8516
8517 if l_termination_flag then
8518
8519 /* Do an update insert as of the l_validation_start_date */
8520
8521 change_entries(p_assignment_id => p_assignment_id,
8522 p_session_date => l_validation_start_date,
8526
8523 p_start_date => l_pef_start_date,
8524 p_end_date => l_pef_end_date,
8525 p_mode => 'UPDATE_CHANGE_INSERT');
8527 elsif l_pef_end_date = l_end_of_time then
8528
8529 /* Do an update as of the l_validation_start_date */
8530
8531 change_entries(p_assignment_id => p_assignment_id,
8532 p_session_date => l_validation_start_date,
8533 p_start_date => l_pef_start_date,
8534 p_end_date => l_pef_end_date,
8535 p_mode => 'UPDATE');
8536
8537 end if;
8538
8539 /* zero out time for the current element entries for
8540 l_validation_start_date and l_validation_end_date */
8541
8542 zero_out_time(p_assignment_id => p_assignment_id,
8543 p_effective_start_date => l_validation_start_date,
8544 p_effective_end_date => l_validation_end_date);
8545
8546
8547 /* Create %age records for the new location, for
8548 every change in location */
8549
8550 l_ovrd_percent := 0;
8551 l_percent := 100;
8552 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8553 fetch csr_get_ovrd_loc into l_ovrd_loc;
8554 if csr_get_ovrd_loc%found then
8555 if l_ovrd_loc <> p_new_location_id then
8556 l_ovrd_percent := 100;
8557 l_percent := 0;
8558 end if;
8559 end if;
8560 close csr_get_ovrd_loc;
8561
8562 create_new_location_rec(p_assignment_id => p_assignment_id,
8563 p_validation_start_date => l_validation_start_date,
8564 p_validation_end_date => l_validation_end_date,
8565 p_session_date => p_session_date,
8566 p_new_location_id => p_new_location_id,
8567 p_res_state_code => null,
8568 p_res_county_code => null,
8569 p_res_city_code => null,
8570 p_business_group => p_business_group_id,
8571 p_percent => l_percent);
8572 if l_ovrd_percent = 100 then
8573 create_new_location_rec(p_assignment_id => p_assignment_id,
8574 p_validation_start_date => l_validation_start_date,
8575 p_validation_end_date => l_validation_end_date,
8576 p_session_date => p_session_date,
8577 p_new_location_id => l_ovrd_loc,
8578 p_res_state_code => null,
8579 p_res_county_code => null,
8580 p_res_city_code => null,
8581 p_business_group => p_business_group_id,
8582 p_percent => l_ovrd_percent);
8583 end if;
8584
8585 elsif p_effective_start_date = l_pef_start_date then
8586
8587 /* Backward processing */
8588 backward_processing(p_assignment => p_assignment_id,
8589 p_eff_start_date => p_effective_start_date,
8590 p_validation_start_date => l_validation_start_date,
8591 p_new_location => p_new_location_id,
8592 p_element_link => l_element_link_id);
8593
8594 /* zero out time for the date range between p_validation_start_date
8595 and p_validation_end_date */
8596
8597 zero_out_time(p_assignment_id => p_assignment_id,
8598 p_effective_start_date => l_validation_start_date,
8599 p_effective_end_date => l_validation_end_date);
8600
8601 /* Create the tax rules records and the %age records for the
8602 new location - if required and set the city %age to 100 */
8603
8604 l_ovrd_percent := 0;
8605 l_percent := 100;
8606 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8607 fetch csr_get_ovrd_loc into l_ovrd_loc;
8608 if csr_get_ovrd_loc%found then
8609 if l_ovrd_loc <> p_new_location_id then
8610 l_ovrd_percent := 100;
8611 l_percent := 0;
8612 end if;
8613 end if;
8614 close csr_get_ovrd_loc;
8615
8616 create_new_location_rec(p_assignment_id => p_assignment_id,
8617 p_validation_start_date => l_validation_start_date,
8618 p_validation_end_date => l_validation_end_date,
8619 p_session_date => p_session_date,
8620 p_new_location_id => p_new_location_id,
8621 p_res_state_code => null,
8622 p_res_county_code => null,
8623 p_res_city_code => null,
8627 create_new_location_rec(p_assignment_id => p_assignment_id,
8624 p_business_group => p_business_group_id,
8625 p_percent => l_percent);
8626 if l_ovrd_percent = 100 then
8628 p_validation_start_date => l_validation_start_date,
8629 p_validation_end_date => l_validation_end_date,
8630 p_session_date => p_session_date,
8631 p_new_location_id => l_ovrd_loc,
8632 p_res_state_code => null,
8633 p_res_county_code => null,
8634 p_res_city_code => null,
8635 p_business_group => p_business_group_id,
8636 p_percent => l_ovrd_percent);
8637 end if;
8638
8639
8640 end if; /* check for the p_effective_start_date > or = to the
8641 l_pef_start_date */
8642
8643 else /* Not a terminated assignment */
8644
8645 /* Processing for the condition when next location <> new location.
8646
8647 | Session Date
8648 V
8649 L1 L2 L2 L1 L3
8650 Asg |------------|-----------|---|-------|-----------
8651
8652 %age |------------|---------------|-------|-----------
8653
8654 | Session Date
8655 V
8656 L1 L2 L2 L1 L3
8657 Asg |------------|-----------|---|-------|-----------
8658
8659 %age |------------|---------------|-------|-----------
8660
8661 | Session Date
8662 V
8663 L1 L2 L1 L3
8664 Asg |------------|---------------|-------|-----------
8665
8666 %age |------------|---------------|-------|-----------
8667
8668 | Session Date
8669 V
8670 L1 L2 L2 L1 L3
8671 Asg |------------|-----------|---|-------|-----------
8672
8673 %age |-------|---------------|-------|-----------
8674
8675 In the above examples if we correct location as of the session date
8676 to L3 then new location <> next location.
8677 */
8678
8679 l_validation_start_date := p_effective_start_date;
8680 l_validation_end_date := l_pef_end_date;
8681
8682 if p_effective_start_date > l_pef_start_date then
8683
8684 /*
8685 | Session Date
8686 V
8687 L1 L2 L2 (L5) L3 L4
8688 Asg |------------|-------|-- ----|-------|-----------
8689
8690 %age |------------|---------------|-------|-----------
8691
8692
8693 | Session Date
8694 V
8695 L1 L2 L2 (L3) L3 L4
8696 Asg |------------|-------|-- ----|-------|-----------
8697
8698 %age |------------|---------------|-------|-----------
8699
8700 Note : L2 (L5) means L2 changed to L5. Similarly
8701 L2 (L3) means L2 changed to L3.
8702 */
8703
8704 /* Do an update insert as of the l_validation_start_date */
8705
8706 change_entries(p_assignment_id => p_assignment_id,
8707 p_session_date => l_validation_start_date,
8708 p_start_date => l_pef_start_date,
8709 p_end_date => l_pef_end_date,
8710 p_mode => 'UPDATE_CHANGE_INSERT');
8711
8712 /* next location = p_new_location_id */
8713
8714 if l_next_location = p_new_location_id then
8715
8716 /* Processing for the condition when next location = new location.
8717
8718 | Session Date
8719 V
8720 L1 L2 L2 L1 L3
8721 Asg |------------|-----------|---|-------|-----------
8722
8723 %age |------------|---------------|-------|-----------
8724
8725 In the above example if we correct L2 as of the session date
8726 to L1 then new location = next location. */
8727
8728
8729 /* Get the end date of the next %age records */
8730 open csr_get_next_date(l_element_link_id,l_pef_next_date);
8731 fetch csr_get_next_date into l_next_loc_end_date;
8732 if csr_get_next_date%NOTFOUND then
8733 close csr_get_next_date;
8734 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8735 fnd_message.set_token('PROCEDURE',
8739 end if;
8736 'pay_us_emp_dt_tax_rules.correct_percentage');
8737 fnd_message.set_token('STEP','4');
8738 fnd_message.raise_error;
8740
8741 close csr_get_next_date;
8742
8743 /* set the validation end date to the end date of the next
8744 set of %age records */
8745
8746 l_validation_end_date := l_next_loc_end_date;
8747
8748 /* deleting the current set */
8749
8750 upd_del_entries(p_assignment_id => p_assignment_id,
8751 p_session_date => l_validation_start_date,
8752 p_new_start_date => null,
8753 p_new_end_date => null,
8754 p_mode => 'D');
8755
8756 /* Pull the next set to the p_validation start date */
8757
8758 upd_del_entries(p_assignment_id => p_assignment_id,
8759 p_session_date => l_pef_next_date,
8760 p_new_start_date => l_validation_start_date,
8761 p_new_end_date => null,
8762 p_mode => 'U');
8763
8764 /* call zero_out_time for p_validation_start_date and
8765 p_validation_end_date */
8766
8767 zero_out_time(p_assignment_id => p_assignment_id,
8768 p_effective_start_date => l_validation_start_date,
8769 p_effective_end_date => l_validation_end_date);
8770
8771 end if;
8772
8773 /* Create the tax rules records and the %age records for the
8774 new location - if required and set the city %age to 100 */
8775
8776 l_ovrd_percent := 0;
8777 l_percent := 100;
8778 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8779 fetch csr_get_ovrd_loc into l_ovrd_loc;
8780 if csr_get_ovrd_loc%found then
8781 if l_ovrd_loc <> p_new_location_id then
8782 l_ovrd_percent := 100;
8783 l_percent := 0;
8784 end if;
8785 end if;
8786 close csr_get_ovrd_loc;
8787
8788
8789 create_new_location_rec(p_assignment_id => p_assignment_id,
8790 p_validation_start_date => l_validation_start_date,
8791 p_validation_end_date => l_validation_end_date,
8792 p_session_date => p_session_date,
8793 p_new_location_id => p_new_location_id,
8794 p_res_state_code => null,
8795 p_res_county_code => null,
8796 p_res_city_code => null,
8797 p_business_group => p_business_group_id,
8798 p_percent => l_percent);
8799 if l_ovrd_percent = 100 then
8800 create_new_location_rec(p_assignment_id => p_assignment_id,
8801 p_validation_start_date => l_validation_start_date,
8802 p_validation_end_date => l_validation_end_date,
8803 p_session_date => p_session_date,
8804 p_new_location_id => l_ovrd_loc,
8805 p_res_state_code => null,
8806 p_res_county_code => null,
8807 p_res_city_code => null,
8808 p_business_group => p_business_group_id,
8809 p_percent => l_ovrd_percent);
8810 end if;
8811
8812 elsif p_effective_start_date = l_pef_start_date then
8813
8814
8815 /*
8816 | Session Date
8817 V
8818 L1 L2 (L5) L3 L4
8819 Asg |------------|---------------|-------|-----------
8820
8821 %age |------------|---------------|-------|-----------
8822
8823 | Session Date
8824 V
8825 L1 L2 (L1) L3 L4
8826 Asg |------------|---------------|-------|-----------
8827
8828 %age |------------|---------------|-------|-----------
8829
8830 | Session Date
8831 V
8832 L1 L2 (L1) L1 L4
8833 Asg |------------|---------------|-------|-----------
8834
8835 %age |------------|---------------|-------|-----------
8836
8837
8838 Note : L2 (L5) means L2 changed to L5. Similarly
8839 L2 (L1) means L2 changed to L1.
8840 */
8841
8842 /* Backward processing */
8846 p_new_location => p_new_location_id,
8843 backward_processing(p_assignment => p_assignment_id,
8844 p_eff_start_date => p_effective_start_date,
8845 p_validation_start_date => l_validation_start_date,
8847 p_element_link => l_element_link_id);
8848
8849 /* next location = p_new_location_id */
8850
8851 if l_next_location = p_new_location_id then
8852
8853 /* Processing for the condition when next location = new location.
8854
8855 | Session Date
8856 V
8857 L1 L2 (L1) L1 L3
8858 Asg |------------|---------------|-------|-----------
8859
8860 %age |------------|---------------|-------|-----------
8861
8862 | Session Date
8863 V
8864 L1 L2 (L3) L3 L4
8865 Asg |------------|---------------|-------|-----------
8866
8867 %age |------------|---------------|-------|-----------
8868
8869 In the above example if we correct L2 as of the session date
8870 to L1 then new location = next location. */
8871
8872
8873 /* Get the end date of the next %age records */
8874 open csr_get_next_date(l_element_link_id,l_pef_next_date);
8875 fetch csr_get_next_date into l_next_loc_end_date;
8876 if csr_get_next_date%NOTFOUND then
8877 close csr_get_next_date;
8878 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
8879 fnd_message.set_token('PROCEDURE',
8880 'pay_us_emp_dt_tax_rules.correct_percentage');
8881 fnd_message.set_token('STEP','4');
8882 fnd_message.raise_error;
8883 end if;
8884
8885 close csr_get_next_date;
8886
8887 /* set the validation end date to the end date of the next
8888 set of %age records */
8889
8890 l_validation_end_date := l_next_loc_end_date;
8891
8892 /* deleting the current set */
8893
8894 upd_del_entries(p_assignment_id => p_assignment_id,
8895 p_session_date => l_validation_start_date,
8896 p_new_start_date => null,
8897 p_new_end_date => null,
8898 p_mode => 'D');
8899
8900 /* Pull the next set to the p_validation start date */
8901
8902 upd_del_entries(p_assignment_id => p_assignment_id,
8903 p_session_date => l_pef_next_date,
8904 p_new_start_date => l_validation_start_date,
8905 p_new_end_date => null,
8906 p_mode => 'U');
8907
8908 end if;
8909
8910 /* zero out time for the date range between p_validation_start_date
8911 and p_validation_end_date */
8912
8913 zero_out_time(p_assignment_id => p_assignment_id,
8914 p_effective_start_date => l_validation_start_date,
8915 p_effective_end_date => l_validation_end_date);
8916
8917 /* Create the tax rules records and the %age records for the
8918 new location - if required and set the city %age to 100 */
8919
8920 l_ovrd_percent := 0;
8921 l_percent := 100;
8922 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
8923 fetch csr_get_ovrd_loc into l_ovrd_loc;
8924 if csr_get_ovrd_loc%found then
8925 if l_ovrd_loc <> p_new_location_id then
8926 l_ovrd_percent := 100;
8927 l_percent := 0;
8928 end if;
8929 end if;
8930 close csr_get_ovrd_loc;
8931
8932 create_new_location_rec(p_assignment_id => p_assignment_id,
8933 p_validation_start_date => l_validation_start_date,
8934 p_validation_end_date => l_validation_end_date,
8935 p_session_date => p_session_date,
8936 p_new_location_id => p_new_location_id,
8937 p_res_state_code => null,
8938 p_res_county_code => null,
8939 p_res_city_code => null,
8940 p_business_group => p_business_group_id,
8941 p_percent => l_percent);
8942 if l_ovrd_percent = 100 then
8943 create_new_location_rec(p_assignment_id => p_assignment_id,
8944 p_validation_start_date => l_validation_start_date,
8948 p_res_state_code => null,
8945 p_validation_end_date => l_validation_end_date,
8946 p_session_date => p_session_date,
8947 p_new_location_id => l_ovrd_loc,
8949 p_res_county_code => null,
8950 p_res_city_code => null,
8951 p_business_group => p_business_group_id,
8952 p_percent => l_ovrd_percent);
8953 end if;
8954
8955
8956 end if;
8957
8958 end if; /* terminated /unterminated assignment */
8959
8960 end if; /* same/different effective end date */
8961
8962 end if; /* Single and multiple locations */
8963
8964 end correct_percentage;
8965
8966 procedure update_percentage (p_assignment_id in number,
8967 p_effective_start_date in date,
8968 p_effective_end_date in date,
8969 p_session_date in date,
8970 p_new_location_id in number,
8971 p_business_group_id in number,
8972 p_mode in varchar2,
8973 p_ret_code in out nocopy number,
8974 p_ret_text in out nocopy varchar2) is
8975
8976 l_validation_start_date date := null;
8977 l_validation_end_date date := null;
8978 l_prev_end_date date := null;
8979 l_next_location number;
8980 l_pef_start_date date;
8981 l_pef_end_date date;
8982 l_pef_next_date date;
8983 l_termination_flag boolean:= FALSE;
8984 l_element_type_id number;
8985 l_element_link_id number;
8986 l_new_session_date date;
8987 l_ovrd_loc number;
8988 l_ovrd_percent number := 0;
8989 l_percent number := 100;
8990
8991
8992 /* Get the Vertex element type */
8993 cursor csr_tax_element is
8994 select pet.element_type_id
8995 from PAY_ELEMENT_TYPES_F pet
8996 where pet.element_name = 'VERTEX'
8997 and p_session_date between pet.effective_start_date
8998 and pet.effective_end_date;
8999
9000 /* Cursor to get the effective dates of the %age record for the
9001 session date */
9002
9003 cursor csr_get_dates(p_element_link number, p_session_dt date) is
9004 select pef.effective_start_date,
9005 pef.effective_end_date,
9006 pef.effective_end_date + 1
9007 from PAY_ELEMENT_ENTRIES_F pef
9008 where pef.assignment_id = p_assignment_id
9009 and p_session_dt between pef.effective_start_date
9010 and pef.effective_end_date
9011 and pef.element_link_id = p_element_link
9012 and rownum < 2;
9013
9014 /* cursor to get the next location */
9015
9016 cursor csr_get_next_location (p_next_eff_date date) is
9017 select paf.location_id
9018 from PER_ASSIGNMENTS_F paf
9019 where paf.assignment_id = p_assignment_id and
9020 p_next_eff_date between paf.effective_start_date
9021 and paf.effective_end_date;
9022
9023 /* cursor to get the effective end date of the next element entry record */
9024 cursor csr_get_next_date (p_element_link number, p_date date)is
9025 select pee.effective_end_date
9026 from PAY_ELEMENT_ENTRIES_F pee
9027 where pee.assignment_id = p_assignment_id
9028 and p_date between pee.effective_start_date
9029 and pee.effective_end_date
9030 and pee.element_link_id = p_element_link
9031 and rownum < 2;
9032
9033 cursor csr_get_ovrd_loc(p_assignment number, p_session_dt date) is
9034 select nvl(hsck.segment18, paf.location_id)
9035 from HR_SOFT_CODING_KEYFLEX hsck,
9036 PER_ASSIGNMENTS_F paf
9037 where paf.assignment_id = p_assignment
9038 and p_session_dt between paf.effective_start_date
9039 and paf.effective_end_date
9040 and hsck.soft_coding_keyflex_id = paf.soft_coding_keyflex_id;
9041
9042
9043
9044 begin
9045
9046 /* Check for Update
9047
9048 | Session date
9049 V
9050 |-------------------------------------
9051
9052 */
9053
9054 if p_mode in ('UPDATE','UPDATE_OVERRIDE') then
9055
9056 l_validation_start_date := p_session_date;
9057 l_validation_end_date := to_date('31/12/4712','dd/mm/yyyy');
9058
9059 /* Do an update for the element entries for all of the
9060 existing jurisdictions of the assignment */
9061
9062 change_entries(p_assignment_id => p_assignment_id,
9063 p_session_date => p_session_date,
9064 p_start_date => p_effective_start_date,
9065 p_end_date => p_effective_end_date,
9066 p_mode => p_mode);
9067
9068 /* Create the tax rules records and the %age records for the
9069 new location - if required and set the city %age to 100 */
9070
9071 l_ovrd_percent := 0;
9072 l_percent := 100;
9076 if l_ovrd_loc <> p_new_location_id then
9073 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
9074 fetch csr_get_ovrd_loc into l_ovrd_loc;
9075 if csr_get_ovrd_loc%found then
9077 l_ovrd_percent := 100;
9078 l_percent := 0;
9079 end if;
9080 end if;
9081 close csr_get_ovrd_loc;
9082
9083 create_new_location_rec(p_assignment_id => p_assignment_id,
9084 p_validation_start_date => l_validation_start_date,
9085 p_validation_end_date => l_validation_end_date,
9086 p_session_date => p_session_date,
9087 p_new_location_id => p_new_location_id,
9088 p_res_state_code => null,
9089 p_res_county_code => null,
9090 p_res_city_code => null,
9091 p_business_group => p_business_group_id,
9092 p_percent => l_percent);
9093 if l_ovrd_percent = 100 then
9094 create_new_location_rec(p_assignment_id => p_assignment_id,
9095 p_validation_start_date => l_validation_start_date,
9096 p_validation_end_date => l_validation_end_date,
9097 p_session_date => p_session_date,
9098 p_new_location_id => l_ovrd_loc,
9099 p_res_state_code => null,
9100 p_res_county_code => null,
9101 p_res_city_code => null,
9102 p_business_group => p_business_group_id,
9103 p_percent => l_ovrd_percent);
9104 end if;
9105
9106
9107 elsif p_mode = 'UPDATE_CHANGE_INSERT' then
9108
9109 open csr_tax_element;
9110
9111 fetch csr_tax_element into l_element_type_id;
9112
9113 if csr_tax_element%NOTFOUND then
9114
9115 close csr_tax_element;
9116 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9117 fnd_message.set_token('PROCEDURE',
9118 'pay_us_emp_dt_tax_rules.update_percentage');
9119 fnd_message.set_token('STEP','1');
9120 fnd_message.raise_error;
9121
9122 end if;
9123
9124 close csr_tax_element;
9125
9126 /* Get element link */
9127
9128 l_element_link_id := hr_entry_api.get_link(
9129 P_assignment_id => p_assignment_id,
9130 P_element_type_id => l_element_type_id,
9131 P_session_date => p_session_date);
9132
9133 if l_element_link_id is null or l_element_link_id = 0 then
9134
9135 fnd_message.set_name('PAY', 'HR_13140_TAX_ELEMENT_ERROR');
9136 fnd_message.set_token('1','VERTEX');
9137 fnd_message.raise_error;
9138
9139 end if;
9140
9141 /* Get the effective start date, effective end date and (effective end date + 1)
9142 of the %age record for the session date */
9143
9144 open csr_get_dates(l_element_link_id, p_session_date);
9145
9146 fetch csr_get_dates into l_pef_start_date, l_pef_end_date, l_pef_next_date;
9147
9148 if csr_get_dates%NOTFOUND then
9149
9150 close csr_get_dates;
9151 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9152 fnd_message.set_token('PROCEDURE',
9153 'pay_us_emp_dt_tax_rules.update_percentage');
9154 fnd_message.set_token('STEP','2');
9155 fnd_message.raise_error;
9156
9157 end if;
9158
9159 close csr_get_dates;
9160
9161 if p_effective_end_date <> l_pef_end_date then
9162
9163 l_validation_start_date := p_session_date;
9164 l_validation_end_date := p_effective_end_date;
9165
9166
9167 /* First do an update insert with the existing value of the
9168 existing jurisdictions as of the p_effective_end_date + 1 */
9169
9170 select p_effective_end_date + 1
9171 into l_new_session_date
9172 from DUAL;
9173
9174 change_entries(p_assignment_id => p_assignment_id,
9175 p_session_date => l_new_session_date,
9176 p_start_date => l_pef_start_date,
9177 p_end_date => l_pef_end_date,
9178 p_mode => 'INSERT_OLD');
9179
9180
9181 /* Again do an update insert for the element entries for all of the
9182 existing jurisdictions of the assignment, as of the session date */
9183
9184 change_entries(p_assignment_id => p_assignment_id,
9185 p_session_date => p_session_date,
9186 p_start_date => l_pef_start_date,
9187 p_end_date => l_validation_end_date,
9188 p_mode => 'UPDATE_CHANGE_INSERT');
9189
9190 /* Create the tax rules records and the %age records for the
9191 new location - if required and set the city %age to 100 */
9192
9193 l_ovrd_percent := 0;
9194 l_percent := 100;
9195 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
9199 l_ovrd_percent := 100;
9196 fetch csr_get_ovrd_loc into l_ovrd_loc;
9197 if csr_get_ovrd_loc%found then
9198 if l_ovrd_loc <> p_new_location_id then
9200 l_percent := 0;
9201 end if;
9202 end if;
9203 close csr_get_ovrd_loc;
9204
9205
9206 create_new_location_rec(p_assignment_id => p_assignment_id,
9207 p_validation_start_date => l_validation_start_date,
9208 p_validation_end_date => l_validation_end_date,
9209 p_session_date => p_session_date,
9210 p_new_location_id => p_new_location_id,
9211 p_res_state_code => null,
9212 p_res_county_code => null,
9213 p_res_city_code => null,
9214 p_business_group => p_business_group_id,
9215 p_percent => l_percent);
9216 if l_ovrd_percent = 100 then
9217 create_new_location_rec(p_assignment_id => p_assignment_id,
9218 p_validation_start_date => l_validation_start_date,
9219 p_validation_end_date => l_validation_end_date,
9220 p_session_date => p_session_date,
9221 p_new_location_id => l_ovrd_loc,
9222 p_res_state_code => null,
9223 p_res_county_code => null,
9224 p_res_city_code => null,
9225 p_business_group => p_business_group_id,
9226 p_percent => l_ovrd_percent);
9227 end if;
9228
9229
9230
9231 else /* the end dates of the assignment record and the %age rec.
9232 are the same */
9233
9234 l_validation_start_date := p_session_date;
9235 l_validation_end_date := l_pef_end_date;
9236
9237 /* Get the next location of the assignment */
9238
9239 open csr_get_next_location(l_pef_next_date);
9240
9241 fetch csr_get_next_location into l_next_location;
9242
9243 if csr_get_next_location%NOTFOUND then
9244
9245 l_termination_flag := TRUE;
9246
9247 else
9248
9249 l_termination_flag := FALSE;
9250
9251 end if;
9252
9253 close csr_get_next_location;
9254
9255 if l_termination_flag = FALSE and l_next_location = p_new_location_id then
9256
9257 /* get the effective end date of the next set of %age records */
9258
9259 open csr_get_next_date(l_element_link_id, l_pef_next_date);
9260
9261 fetch csr_get_next_date into l_validation_end_date;
9262
9263 if csr_get_next_date%NOTFOUND then
9264
9265 close csr_get_next_date;
9266 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9267 fnd_message.set_token('PROCEDURE',
9268 'pay_us_emp_dt_tax_rules.update_percentage');
9269 fnd_message.set_token('STEP','2');
9270 fnd_message.raise_error;
9271
9272 end if;
9273
9274 /* Pull forward the records as of the session date to
9275 l_validation_start_date -1 */
9276
9277 select l_validation_start_date - 1
9278 into l_prev_end_date
9279 from SYS.DUAL;
9280
9281 upd_del_entries(p_assignment_id => p_assignment_id,
9282 p_session_date => p_session_date,
9283 p_new_start_date => null,
9284 p_new_end_date => l_prev_end_date,
9285 p_mode => 'U');
9286
9287 /* Pull back the records as of the session date to
9288 p_session_date +1 */
9289
9290 upd_del_entries(p_assignment_id => p_assignment_id,
9291 p_session_date => l_pef_next_date,
9292 p_new_start_date => l_validation_start_date,
9293 p_new_end_date => null,
9294 p_mode => 'U');
9295
9296 else /* If termination flag is true or termination flag is false and
9297 change in location has taken place */
9298
9299 change_entries(p_assignment_id => p_assignment_id,
9300 p_session_date => p_session_date,
9301 p_start_date => l_pef_start_date,
9302 p_end_date => l_pef_end_date,
9303 p_mode => 'UPDATE_CHANGE_INSERT');
9304
9305 /* zero out the time for the new date range */
9306
9307 zero_out_time(p_assignment_id => p_assignment_id,
9308 p_effective_start_date => l_validation_start_date,
9309 p_effective_end_date => l_validation_end_date);
9310
9311
9312 /* Create the tax rules records and the %age records for the
9313 new location - if required and set the city %age to 100 */
9314
9315 l_ovrd_percent := 0;
9319 if csr_get_ovrd_loc%found then
9316 l_percent := 100;
9317 open csr_get_ovrd_loc(p_assignment_id, p_session_date);
9318 fetch csr_get_ovrd_loc into l_ovrd_loc;
9320 if l_ovrd_loc <> p_new_location_id then
9321 l_ovrd_percent := 100;
9322 l_percent := 0;
9323 end if;
9324 end if;
9325 close csr_get_ovrd_loc;
9326
9327 create_new_location_rec(p_assignment_id => p_assignment_id,
9328 p_validation_start_date => l_validation_start_date,
9329 p_validation_end_date => l_validation_end_date,
9330 p_session_date => p_session_date,
9331 p_new_location_id => p_new_location_id,
9332 p_res_state_code => null,
9333 p_res_county_code => null,
9334 p_res_city_code => null,
9335 p_business_group => p_business_group_id,
9336 p_percent => l_percent);
9337 if l_ovrd_percent = 100 then
9338 create_new_location_rec(p_assignment_id => p_assignment_id,
9339 p_validation_start_date => l_validation_start_date,
9340 p_validation_end_date => l_validation_end_date,
9341 p_session_date => p_session_date,
9342 p_new_location_id => l_ovrd_loc,
9343 p_res_state_code => null,
9344 p_res_county_code => null,
9345 p_res_city_code => null,
9346 p_business_group => p_business_group_id,
9347 p_percent => l_ovrd_percent);
9348 end if;
9349
9350
9351
9352 end if; /* Termination Flag is false or true */
9353
9354 end if;
9355
9356 end if;
9357
9358 end update_percentage;
9359
9360
9361 /* Name : correct_wc_entry
9362 Purpose : This will handle the workers comp element entry
9363 for a 'correction' to the assignment's location.
9364 */
9365
9366 procedure correct_wc_entry (p_assignment_id in number,
9367 p_effective_start_date in date,
9368 p_effective_end_date in date,
9369 p_session_date in date,
9370 p_new_location_id in number,
9371 p_ret_code in out nocopy number,
9372 p_ret_text in out nocopy varchar2) is
9373
9374 cursor csr_get_loc_state is
9375 select pus.state_code
9376 from PAY_US_STATES pus,
9377 HR_LOCATIONS hrl
9378 where hrl.location_id = p_new_location_id
9379 and pus.state_abbrev = nvl(hrl.loc_information17,hrl.region_2);
9380
9381 cursor csr_get_fed_rows is
9382 select pef.effective_start_date, pef.effective_end_date,
9383 pef.sui_jurisdiction_code
9384 from PAY_US_EMP_FED_TAX_RULES_F pef
9385 where pef.assignment_id = p_assignment_id
9386 and p_effective_start_date <= pef.effective_end_date
9387 and p_effective_end_date >= pef.effective_start_date;
9388
9389 cursor csr_get_fed_details (p_start_date date, p_end_date date) is
9390 select * from pay_us_emp_fed_tax_rules_f
9391 where assignment_id = p_assignment_id
9392 and effective_start_date = p_start_date
9393 and effective_end_date = p_end_date;
9394
9395 cursor csr_lck_fed_row (p_start_date date, p_end_date date)is
9396 select rowid
9397 from PAY_US_EMP_FED_TAX_RULES_F
9398 where assignment_id = p_assignment_id
9399 and effective_start_date = p_start_date
9400 and effective_end_date = p_end_date
9401 for update nowait;
9402
9403 l_eff_start_date date;
9404 l_eff_end_date date;
9405 l_row_id rowid;
9406 l_work_state_code varchar2(2);
9407 l_new_date date;
9408 l_jurisdiction_code varchar2(11);
9409 l_step number;
9410 l_fed_rec PAY_US_EMP_FED_TAX_RULES_F%rowtype;
9411
9412 begin
9413
9414 l_step := 1;
9415 /* Get the state code of the new work location */
9416 open csr_get_loc_state;
9417 fetch csr_get_loc_state into l_work_state_code;
9418 if csr_get_loc_state%NOTFOUND then
9419 close csr_get_loc_state;
9420 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9421 fnd_message.set_token('PROCEDURE',
9422 'pay_us_emp_dt_tax_rules.correct_wc_entry');
9423 fnd_message.set_token('STEP',to_char(l_step));
9424 fnd_message.raise_error;
9425 end if;
9426 close csr_get_loc_state;
9427
9428 l_step := 2;
9429 open csr_get_fed_rows;
9430 loop
9431
9432 l_step := 3;
9433 fetch csr_get_fed_rows into l_eff_start_date, l_eff_end_date,
9434 l_jurisdiction_code;
9435 exit when csr_get_fed_rows%NOTFOUND;
9436 if l_eff_start_date >= p_effective_start_date and
9437 l_eff_end_date <= p_effective_end_date then
9438 l_step := 4;
9439 /* Lock the federal record before updating */
9440 open csr_lck_fed_row(l_eff_start_date, l_eff_end_date);
9441 l_step := 5;
9445 fnd_message.set_name('FND','FORM_UNABLE_TO_RESERVE_RECORD');
9442 fetch csr_lck_fed_row into l_row_id;
9443 if csr_lck_fed_row%NOTFOUND then
9444 close csr_lck_fed_row;
9446 fnd_message.raise_error;
9447 end if;
9448 close csr_lck_fed_row;
9449
9450 /* Update the federal tax record for the SUI state */
9451 l_step := 6;
9452 update PAY_US_EMP_FED_TAX_RULES_F
9453 set sui_state_code = l_work_state_code,
9454 sui_jurisdiction_code = l_work_state_code ||'-000-0000'
9455 where rowid = l_row_id;
9456
9457 /* correct the jurisdiction for the Workers Compensation
9458 element entry */
9459 l_step := 7;
9460
9461 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9462 p_effective_start_date => l_eff_start_date,
9463 p_effective_end_date => l_eff_end_date,
9464 p_session_date => l_eff_start_date,
9465 p_jurisdiction_code => l_work_state_code ||'-000-0000',
9466 p_mode => 'CORRECTION');
9467
9468 elsif l_eff_start_date < p_effective_start_date and
9469 l_eff_end_date <= p_effective_end_date then
9470
9471 l_step := 8;
9472 select p_effective_start_date -1
9473 into l_new_date
9474 from DUAL;
9475
9476 l_step := 9;
9477 open csr_get_fed_details(l_eff_start_date, l_eff_end_date);
9478 fetch csr_get_fed_details into l_fed_rec;
9479 if csr_get_fed_details%NOTFOUND then
9480 close csr_get_fed_details;
9481 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9482 fnd_message.set_token('PROCEDURE',
9483 'pay_us_emp_dt_tax_rules.correct_wc_entry');
9484 fnd_message.set_token('STEP',to_char(l_step));
9485 fnd_message.raise_error;
9486 end if;
9487 close csr_get_fed_details;
9488
9489 /* Update the Federal tax record as of the p_effective_start_date */
9490
9491 l_step := 10;
9492 update PAY_US_EMP_FED_TAX_RULES_F
9493 set effective_end_date = l_new_date
9494 where assignment_id = p_assignment_id
9495 and effective_start_date = l_eff_start_date
9496 and effective_end_date = l_eff_end_date;
9497
9498 l_step := 11;
9499 insert into PAY_US_EMP_FED_TAX_RULES_F
9500 (emp_fed_tax_rule_id,
9501 effective_start_date,
9502 effective_end_date,
9503 assignment_id,
9504 sui_state_code,
9505 sui_jurisdiction_code,
9506 business_group_id,
9507 additional_wa_amount,
9508 filing_status_code,
9509 fit_override_amount,
9510 fit_override_rate,
9511 withholding_allowances,
9512 cumulative_taxation,
9513 eic_filing_status_code,
9514 fit_additional_tax,
9515 fit_exempt,
9516 futa_tax_exempt,
9517 medicare_tax_exempt,
9518 ss_tax_exempt,
9519 wage_exempt,
9520 statutory_employee,
9521 w2_filed_year,
9522 supp_tax_override_rate,
9523 excessive_wa_reject_date,
9524 object_version_number,
9525 attribute_category,
9526 attribute1,
9527 attribute2,
9528 attribute3,
9529 attribute4,
9530 attribute5,
9531 attribute6,
9532 attribute7,
9533 attribute8,
9534 attribute9,
9535 attribute10,
9536 attribute11,
9537 attribute12,
9538 attribute13,
9539 attribute14,
9540 attribute15,
9541 attribute16,
9542 attribute17,
9543 attribute18,
9544 attribute19,
9545 attribute20,
9546 attribute21,
9547 attribute22,
9548 attribute23,
9549 attribute24,
9550 attribute25,
9551 attribute26,
9552 attribute27,
9553 attribute28,
9554 attribute29,
9555 attribute30,
9556 fed_information_category,
9557 fed_information1,
9558 fed_information2,
9559 fed_information3,
9560 fed_information4,
9561 fed_information5,
9562 fed_information6,
9563 fed_information7,
9564 fed_information8,
9565 fed_information9,
9566 fed_information10,
9567 fed_information11,
9568 fed_information12,
9569 fed_information13,
9570 fed_information14,
9571 fed_information15,
9575 fed_information19,
9572 fed_information16,
9573 fed_information17,
9574 fed_information18,
9576 fed_information20,
9577 fed_information21,
9578 fed_information22,
9579 fed_information23,
9580 fed_information24,
9581 fed_information25,
9582 fed_information26,
9583 fed_information27,
9584 fed_information28,
9585 fed_information29,
9586 fed_information30
9587 )
9588
9589 values
9590 (l_fed_rec.emp_fed_tax_rule_id,
9591 p_effective_start_date,
9592 l_fed_rec.effective_end_date,
9593 l_fed_rec.assignment_id,
9594 l_work_state_code,
9595 l_work_state_code || '-000-0000',
9596 l_fed_rec.business_group_id,
9597 l_fed_rec.additional_wa_amount,
9598 lpad(l_fed_rec.filing_status_code,2,'0'),
9599 l_fed_rec.fit_override_amount,
9600 l_fed_rec.fit_override_rate,
9601 l_fed_rec.withholding_allowances,
9602 l_fed_rec.cumulative_taxation,
9603 l_fed_rec.eic_filing_status_code,
9604 l_fed_rec.fit_additional_tax,
9605 l_fed_rec.fit_exempt,
9606 l_fed_rec.futa_tax_exempt,
9607 l_fed_rec.medicare_tax_exempt,
9608 l_fed_rec.ss_tax_exempt,
9609 l_fed_rec.wage_exempt,
9610 l_fed_rec.statutory_employee,
9611 l_fed_rec.w2_filed_year,
9612 l_fed_rec.supp_tax_override_rate,
9613 l_fed_rec.excessive_wa_reject_date,
9614 0,
9615 l_fed_rec.attribute_category,
9616 l_fed_rec.attribute1,
9617 l_fed_rec.attribute2,
9618 l_fed_rec.attribute3,
9619 l_fed_rec.attribute4,
9620 l_fed_rec.attribute5,
9621 l_fed_rec.attribute6,
9622 l_fed_rec.attribute7,
9623 l_fed_rec.attribute8,
9624 l_fed_rec.attribute9,
9625 l_fed_rec.attribute10,
9626 l_fed_rec.attribute11,
9627 l_fed_rec.attribute12,
9628 l_fed_rec.attribute13,
9629 l_fed_rec.attribute14,
9630 l_fed_rec.attribute15,
9631 l_fed_rec.attribute16,
9632 l_fed_rec.attribute17,
9633 l_fed_rec.attribute18,
9634 l_fed_rec.attribute19,
9635 l_fed_rec.attribute20,
9636 l_fed_rec.attribute21,
9637 l_fed_rec.attribute22,
9638 l_fed_rec.attribute23,
9639 l_fed_rec.attribute24,
9640 l_fed_rec.attribute25,
9641 l_fed_rec.attribute26,
9642 l_fed_rec.attribute27,
9643 l_fed_rec.attribute28,
9644 l_fed_rec.attribute29,
9645 l_fed_rec.attribute30,
9646 l_fed_rec.fed_information_category,
9647 l_fed_rec.fed_information1,
9648 l_fed_rec.fed_information2,
9649 l_fed_rec.fed_information3,
9650 l_fed_rec.fed_information4,
9651 l_fed_rec.fed_information5,
9652 l_fed_rec.fed_information6,
9653 l_fed_rec.fed_information7,
9654 l_fed_rec.fed_information8,
9655 l_fed_rec.fed_information9,
9656 l_fed_rec.fed_information10,
9657 l_fed_rec.fed_information11,
9658 l_fed_rec.fed_information12,
9659 l_fed_rec.fed_information13,
9660 l_fed_rec.fed_information14,
9661 l_fed_rec.fed_information15,
9662 l_fed_rec.fed_information16,
9663 l_fed_rec.fed_information17,
9664 l_fed_rec.fed_information18,
9665 l_fed_rec.fed_information19,
9666 l_fed_rec.fed_information20,
9667 l_fed_rec.fed_information21,
9668 l_fed_rec.fed_information22,
9669 l_fed_rec.fed_information23,
9670 l_fed_rec.fed_information24,
9671 l_fed_rec.fed_information25,
9672 l_fed_rec.fed_information26,
9673 l_fed_rec.fed_information27,
9674 l_fed_rec.fed_information28,
9675 l_fed_rec.fed_information29,
9676 l_fed_rec.fed_information30
9677 );
9678
9679 if l_eff_end_date = to_date('31/12/4712','dd/mm/yyyy') then
9680 /* Update the workers compensation for the new jurisdiction as of the
9681 p_effective_start_date */
9682 l_step := 12;
9683 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9684 p_effective_start_date => l_eff_start_date,
9685 p_effective_end_date => l_eff_end_date,
9686 p_session_date => p_effective_start_date,
9687 p_jurisdiction_code => l_work_state_code ||'-000-0000',
9688 p_mode => 'UPDATE');
9689 else
9693 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9690 /* Update Insert the workers compensation for the new jurisdiction as of the
9691 p_effective_start_date */
9692 l_step := 13;
9694 p_effective_start_date => l_eff_start_date ,
9695 p_effective_end_date => l_eff_end_date,
9696 p_session_date => p_effective_start_date,
9697 p_jurisdiction_code => l_work_state_code ||'-000-0000',
9698 p_mode => 'UPDATE_CHANGE_INSERT');
9699 end if;
9700
9701 elsif l_eff_start_date >= p_effective_start_date and
9702 l_eff_end_date > p_effective_end_date then
9703
9704 l_step := 14;
9705 select p_effective_end_date +1
9706 into l_new_date
9707 from DUAL;
9708
9709 open csr_get_fed_details(l_eff_start_date, l_eff_end_date);
9710 fetch csr_get_fed_details into l_fed_rec;
9711 if csr_get_fed_details%NOTFOUND then
9712 close csr_get_fed_details;
9713 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9714 fnd_message.set_token('PROCEDURE',
9715 'pay_us_emp_dt_tax_rules.correct_wc_entry');
9716 fnd_message.set_token('STEP',to_char(l_step));
9717 fnd_message.raise_error;
9718 end if;
9719 close csr_get_fed_details;
9720
9721 /* Update the Federal tax record as of the p_effective_start_date */
9722 l_step := 15;
9723 /*
9724 insert into PAY_US_EMP_FED_TAX_RULES_F
9725 select * from pay_us_emp_fed_tax_rules_f
9726 where assignment_id = p_assignment_id
9727 and effective_start_date = l_eff_start_date
9728 and effective_end_date = l_eff_end_date;
9729 */
9730
9731 l_step := 16;
9732 update PAY_US_EMP_FED_TAX_RULES_F
9733 set effective_end_date = p_effective_end_date,
9734 sui_state_code = l_work_state_code,
9735 sui_jurisdiction_code = l_work_state_code || '-000-0000'
9736 where assignment_id = p_assignment_id
9737 and effective_start_date = l_eff_start_date
9738 and effective_end_date = l_eff_end_date
9739 and rownum < 2;
9740
9741 l_step := 17;
9742 insert into PAY_US_EMP_FED_TAX_RULES_F
9743 (emp_fed_tax_rule_id,
9744 effective_start_date,
9745 effective_end_date,
9746 assignment_id,
9747 sui_state_code,
9748 sui_jurisdiction_code,
9749 business_group_id,
9750 additional_wa_amount,
9751 filing_status_code,
9752 fit_override_amount,
9753 fit_override_rate,
9754 withholding_allowances,
9755 cumulative_taxation,
9756 eic_filing_status_code,
9757 fit_additional_tax,
9758 fit_exempt,
9759 futa_tax_exempt,
9760 medicare_tax_exempt,
9761 ss_tax_exempt,
9762 wage_exempt,
9763 statutory_employee,
9764 w2_filed_year,
9765 supp_tax_override_rate,
9766 excessive_wa_reject_date,
9767 object_version_number,
9768 attribute_category,
9769 attribute1,
9770 attribute2,
9771 attribute3,
9772 attribute4,
9773 attribute5,
9774 attribute6,
9775 attribute7,
9776 attribute8,
9777 attribute9,
9778 attribute10,
9779 attribute11,
9780 attribute12,
9781 attribute13,
9782 attribute14,
9783 attribute15,
9784 attribute16,
9785 attribute17,
9786 attribute18,
9787 attribute19,
9788 attribute20,
9789 attribute21,
9790 attribute22,
9791 attribute23,
9792 attribute24,
9793 attribute25,
9794 attribute26,
9795 attribute27,
9796 attribute28,
9797 attribute29,
9798 attribute30,
9799 fed_information_category,
9800 fed_information1,
9801 fed_information2,
9802 fed_information3,
9803 fed_information4,
9804 fed_information5,
9805 fed_information6,
9806 fed_information7,
9807 fed_information8,
9808 fed_information9,
9809 fed_information10,
9810 fed_information11,
9811 fed_information12,
9812 fed_information13,
9813 fed_information14,
9814 fed_information15,
9815 fed_information16,
9819 fed_information20,
9816 fed_information17,
9817 fed_information18,
9818 fed_information19,
9820 fed_information21,
9821 fed_information22,
9822 fed_information23,
9823 fed_information24,
9824 fed_information25,
9825 fed_information26,
9826 fed_information27,
9827 fed_information28,
9828 fed_information29,
9829 fed_information30
9830 )
9831 values
9832 (l_fed_rec.emp_fed_tax_rule_id,
9833 l_new_date,
9834 l_fed_rec.effective_end_date,
9835 l_fed_rec.assignment_id,
9836 l_fed_rec.sui_state_code,
9837 l_fed_rec.sui_jurisdiction_code,
9838 l_fed_rec.business_group_id,
9839 l_fed_rec.additional_wa_amount,
9840 lpad(l_fed_rec.filing_status_code,2,'0'),
9841 l_fed_rec.fit_override_amount,
9842 l_fed_rec.fit_override_rate,
9843 l_fed_rec.withholding_allowances,
9844 l_fed_rec.cumulative_taxation,
9845 l_fed_rec.eic_filing_status_code,
9846 l_fed_rec.fit_additional_tax,
9847 l_fed_rec.fit_exempt,
9848 l_fed_rec.futa_tax_exempt,
9849 l_fed_rec.medicare_tax_exempt,
9850 l_fed_rec.ss_tax_exempt,
9851 l_fed_rec.wage_exempt,
9852 l_fed_rec.statutory_employee,
9853 l_fed_rec.w2_filed_year,
9854 l_fed_rec.supp_tax_override_rate,
9855 l_fed_rec.excessive_wa_reject_date,
9856 0,
9857 l_fed_rec.attribute_category,
9858 l_fed_rec.attribute1,
9859 l_fed_rec.attribute2,
9860 l_fed_rec.attribute3,
9861 l_fed_rec.attribute4,
9862 l_fed_rec.attribute5,
9863 l_fed_rec.attribute6,
9864 l_fed_rec.attribute7,
9865 l_fed_rec.attribute8,
9866 l_fed_rec.attribute9,
9867 l_fed_rec.attribute10,
9868 l_fed_rec.attribute11,
9869 l_fed_rec.attribute12,
9870 l_fed_rec.attribute13,
9871 l_fed_rec.attribute14,
9872 l_fed_rec.attribute15,
9873 l_fed_rec.attribute16,
9874 l_fed_rec.attribute17,
9875 l_fed_rec.attribute18,
9876 l_fed_rec.attribute19,
9877 l_fed_rec.attribute20,
9878 l_fed_rec.attribute21,
9879 l_fed_rec.attribute22,
9880 l_fed_rec.attribute23,
9881 l_fed_rec.attribute24,
9882 l_fed_rec.attribute25,
9883 l_fed_rec.attribute26,
9884 l_fed_rec.attribute27,
9885 l_fed_rec.attribute28,
9886 l_fed_rec.attribute29,
9887 l_fed_rec.attribute30,
9888 l_fed_rec.fed_information_category,
9889 l_fed_rec.fed_information1,
9890 l_fed_rec.fed_information2,
9891 l_fed_rec.fed_information3,
9892 l_fed_rec.fed_information4,
9893 l_fed_rec.fed_information5,
9894 l_fed_rec.fed_information6,
9895 l_fed_rec.fed_information7,
9896 l_fed_rec.fed_information8,
9897 l_fed_rec.fed_information9,
9898 l_fed_rec.fed_information10,
9899 l_fed_rec.fed_information11,
9900 l_fed_rec.fed_information12,
9901 l_fed_rec.fed_information13,
9902 l_fed_rec.fed_information14,
9903 l_fed_rec.fed_information15,
9904 l_fed_rec.fed_information16,
9905 l_fed_rec.fed_information17,
9906 l_fed_rec.fed_information18,
9907 l_fed_rec.fed_information19,
9908 l_fed_rec.fed_information20,
9909 l_fed_rec.fed_information21,
9910 l_fed_rec.fed_information22,
9911 l_fed_rec.fed_information23,
9912 l_fed_rec.fed_information24,
9913 l_fed_rec.fed_information25,
9914 l_fed_rec.fed_information26,
9915 l_fed_rec.fed_information27,
9916 l_fed_rec.fed_information28,
9917 l_fed_rec.fed_information29,
9918 l_fed_rec.fed_information30
9919 );
9920
9921 l_step := 18;
9922 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9923 p_effective_start_date => l_eff_start_date,
9924 p_effective_end_date => l_eff_end_date,
9925 p_session_date => l_eff_start_date,
9926 p_jurisdiction_code => l_work_state_code || '-000-0000',
9927 p_mode => 'CORRECTION');
9928
9929
9930 if l_eff_end_date = to_date('31/12/4712','dd/mm/yyyy') then
9931 /* Update the workers compensation for the old jurisdiction as of the
9932 l_new_date */
9933 l_step := 19;
9934 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9938 p_jurisdiction_code => l_jurisdiction_code,
9935 p_effective_start_date => l_eff_start_date,
9936 p_effective_end_date => l_eff_end_date,
9937 p_session_date => l_new_date,
9939 p_mode => 'UPDATE');
9940 else
9941 /* Update Insert the workers compensation for the old jurisdiction as of the
9942 l_new_date */
9943 l_step := 20;
9944 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
9945 p_effective_start_date => l_eff_start_date,
9946 p_effective_end_date => l_eff_end_date,
9947 p_session_date => l_new_date,
9948 p_jurisdiction_code => l_jurisdiction_code,
9949 p_mode => 'UPDATE_CHANGE_INSERT');
9950 end if;
9951
9952 elsif l_eff_start_date < p_effective_start_date and
9953 l_eff_end_date > p_effective_end_date then
9954
9955 l_step := 21;
9956 select p_effective_end_date +1
9957 into l_new_date
9958 from DUAL;
9959
9960 open csr_get_fed_details(l_eff_start_date, l_eff_end_date);
9961 fetch csr_get_fed_details into l_fed_rec;
9962 if csr_get_fed_details%NOTFOUND then
9963 close csr_get_fed_details;
9964 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
9965 fnd_message.set_token('PROCEDURE',
9966 'pay_us_emp_dt_tax_rules.correct_wc_entry');
9967 fnd_message.set_token('STEP',to_char(l_step));
9968 fnd_message.raise_error;
9969 end if;
9970 close csr_get_fed_details;
9971
9972 /* Update the Federal tax record as of the p_effective_end_date + 1 */
9973
9974 l_step := 23;
9975 update PAY_US_EMP_FED_TAX_RULES_F
9976 set effective_end_date = p_effective_end_date
9977 where assignment_id = p_assignment_id
9978 and effective_start_date = l_eff_start_date
9979 and effective_end_date = l_eff_end_date;
9980
9981 l_step := 24;
9982 insert into PAY_US_EMP_FED_TAX_RULES_F
9983 (emp_fed_tax_rule_id,
9984 effective_start_date,
9985 effective_end_date,
9986 assignment_id,
9987 sui_state_code,
9988 sui_jurisdiction_code,
9989 business_group_id,
9990 additional_wa_amount,
9991 filing_status_code,
9992 fit_override_amount,
9993 fit_override_rate,
9994 withholding_allowances,
9995 cumulative_taxation,
9996 eic_filing_status_code,
9997 fit_additional_tax,
9998 fit_exempt,
9999 futa_tax_exempt,
10000 medicare_tax_exempt,
10001 ss_tax_exempt,
10002 wage_exempt,
10003 statutory_employee,
10004 w2_filed_year,
10005 supp_tax_override_rate,
10006 excessive_wa_reject_date,
10007 object_version_number,
10008 attribute_category,
10009 attribute1,
10010 attribute2,
10011 attribute3,
10012 attribute4,
10013 attribute5,
10014 attribute6,
10015 attribute7,
10016 attribute8,
10017 attribute9,
10018 attribute10,
10019 attribute11,
10020 attribute12,
10021 attribute13,
10022 attribute14,
10023 attribute15,
10024 attribute16,
10025 attribute17,
10026 attribute18,
10027 attribute19,
10028 attribute20,
10029 attribute21,
10030 attribute22,
10031 attribute23,
10032 attribute24,
10033 attribute25,
10034 attribute26,
10035 attribute27,
10036 attribute28,
10037 attribute29,
10038 attribute30,
10039 fed_information_category,
10040 fed_information1,
10041 fed_information2,
10042 fed_information3,
10043 fed_information4,
10044 fed_information5,
10045 fed_information6,
10046 fed_information7,
10047 fed_information8,
10048 fed_information9,
10049 fed_information10,
10050 fed_information11,
10051 fed_information12,
10052 fed_information13,
10053 fed_information14,
10054 fed_information15,
10055 fed_information16,
10056 fed_information17,
10057 fed_information18,
10058 fed_information19,
10062 fed_information23,
10059 fed_information20,
10060 fed_information21,
10061 fed_information22,
10063 fed_information24,
10064 fed_information25,
10065 fed_information26,
10066 fed_information27,
10067 fed_information28,
10068 fed_information29,
10069 fed_information30 )
10070 values
10071 (l_fed_rec.emp_fed_tax_rule_id,
10072 l_new_date,
10073 l_fed_rec.effective_end_date,
10074 l_fed_rec.assignment_id,
10075 l_fed_rec.sui_state_code,
10076 l_fed_rec.sui_jurisdiction_code,
10077 l_fed_rec.business_group_id,
10078 l_fed_rec.additional_wa_amount,
10079 lpad(l_fed_rec.filing_status_code,2,'0'),
10080 l_fed_rec.fit_override_amount,
10081 l_fed_rec.fit_override_rate,
10082 l_fed_rec.withholding_allowances,
10083 l_fed_rec.cumulative_taxation,
10084 l_fed_rec.eic_filing_status_code,
10085 l_fed_rec.fit_additional_tax,
10086 l_fed_rec.fit_exempt,
10087 l_fed_rec.futa_tax_exempt,
10088 l_fed_rec.medicare_tax_exempt,
10089 l_fed_rec.ss_tax_exempt,
10090 l_fed_rec.wage_exempt,
10091 l_fed_rec.statutory_employee,
10092 l_fed_rec.w2_filed_year,
10093 l_fed_rec.supp_tax_override_rate,
10094 l_fed_rec.excessive_wa_reject_date,
10095 0,
10096 l_fed_rec.attribute_category,
10097 l_fed_rec.attribute1,
10098 l_fed_rec.attribute2,
10099 l_fed_rec.attribute3,
10100 l_fed_rec.attribute4,
10101 l_fed_rec.attribute5,
10102 l_fed_rec.attribute6,
10103 l_fed_rec.attribute7,
10104 l_fed_rec.attribute8,
10105 l_fed_rec.attribute9,
10106 l_fed_rec.attribute10,
10107 l_fed_rec.attribute11,
10108 l_fed_rec.attribute12,
10109 l_fed_rec.attribute13,
10110 l_fed_rec.attribute14,
10111 l_fed_rec.attribute15,
10112 l_fed_rec.attribute16,
10113 l_fed_rec.attribute17,
10114 l_fed_rec.attribute18,
10115 l_fed_rec.attribute19,
10116 l_fed_rec.attribute20,
10117 l_fed_rec.attribute21,
10118 l_fed_rec.attribute22,
10119 l_fed_rec.attribute23,
10120 l_fed_rec.attribute24,
10121 l_fed_rec.attribute25,
10122 l_fed_rec.attribute26,
10123 l_fed_rec.attribute27,
10124 l_fed_rec.attribute28,
10125 l_fed_rec.attribute29,
10126 l_fed_rec.attribute30,
10127 l_fed_rec.fed_information_category,
10128 l_fed_rec.fed_information1,
10129 l_fed_rec.fed_information2,
10130 l_fed_rec.fed_information3,
10131 l_fed_rec.fed_information4,
10132 l_fed_rec.fed_information5,
10133 l_fed_rec.fed_information6,
10134 l_fed_rec.fed_information7,
10135 l_fed_rec.fed_information8,
10136 l_fed_rec.fed_information9,
10137 l_fed_rec.fed_information10,
10138 l_fed_rec.fed_information11,
10139 l_fed_rec.fed_information12,
10140 l_fed_rec.fed_information13,
10141 l_fed_rec.fed_information14,
10142 l_fed_rec.fed_information15,
10143 l_fed_rec.fed_information16,
10144 l_fed_rec.fed_information17,
10145 l_fed_rec.fed_information18,
10146 l_fed_rec.fed_information19,
10147 l_fed_rec.fed_information20,
10148 l_fed_rec.fed_information21,
10149 l_fed_rec.fed_information22,
10150 l_fed_rec.fed_information23,
10151 l_fed_rec.fed_information24,
10152 l_fed_rec.fed_information25,
10153 l_fed_rec.fed_information26,
10154 l_fed_rec.fed_information27,
10155 l_fed_rec.fed_information28,
10156 l_fed_rec.fed_information29,
10157 l_fed_rec.fed_information30
10158 );
10159
10160 if l_eff_end_date = to_date('31/12/4712','dd/mm/yyyy') then
10161 /* Update the workers compensation for the old jurisdiction as of the
10162 l_new_date */
10163
10164 l_step := 26;
10165 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
10166 p_effective_start_date => l_eff_start_date,
10167 p_effective_end_date => l_eff_end_date,
10168 p_session_date => l_new_date,
10169 p_jurisdiction_code => l_jurisdiction_code,
10170 p_mode => 'UPDATE');
10171 else
10172 /* Update Insert the workers compensation for the old jurisdiction as of the
10173 l_new_date */
10177 p_effective_end_date => l_eff_end_date,
10174 l_step := 27;
10175 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
10176 p_effective_start_date => l_eff_start_date,
10178 p_session_date => l_new_date,
10179 p_jurisdiction_code => l_jurisdiction_code,
10180 p_mode => 'UPDATE_CHANGE_INSERT');
10181 end if;
10182
10183
10184 l_step := 28;
10185 select p_effective_start_date -1
10186 into l_new_date
10187 from DUAL;
10188
10189 /* We do not ned to get the federal record again since we haev already got
10190 it above.
10191
10192 open csr_get_fed_details(l_eff_start_date, p_effective_end_date);
10193 fetch csr_get_fed_details into l_fed_rec;
10194 if csr_get_fed_details%NOTFOUND then
10195 close csr_get_fed_details;
10196 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10197 fnd_message.set_token('PROCEDURE',
10198 'pay_us_emp_dt_tax_rules.correct_wc_entry');
10199 fnd_message.set_token('STEP',to_char(l_step));
10200 fnd_message.raise_error;
10201 end if;
10202 close csr_get_fed_details;
10203 */
10204
10205 /* Update the Federal tax record as of the p_effective_start_date */
10206
10207 l_step := 30;
10208 update PAY_US_EMP_FED_TAX_RULES_F
10209 set effective_end_date = l_new_date
10210 where assignment_id = p_assignment_id
10211 and effective_start_date = l_eff_start_date
10212 and effective_end_date = p_effective_end_date;
10213
10214 l_step := 31;
10215 insert into PAY_US_EMP_FED_TAX_RULES_F
10216 (emp_fed_tax_rule_id,
10217 effective_start_date,
10218 effective_end_date,
10219 assignment_id,
10220 sui_state_code,
10221 sui_jurisdiction_code,
10222 business_group_id,
10223 additional_wa_amount,
10224 filing_status_code,
10225 fit_override_amount,
10226 fit_override_rate,
10227 withholding_allowances,
10228 cumulative_taxation,
10229 eic_filing_status_code,
10230 fit_additional_tax,
10231 fit_exempt,
10232 futa_tax_exempt,
10233 medicare_tax_exempt,
10234 ss_tax_exempt,
10235 wage_exempt,
10236 statutory_employee,
10237 w2_filed_year,
10238 supp_tax_override_rate,
10239 excessive_wa_reject_date,
10240 object_version_number,
10241 attribute_category,
10242 attribute1,
10243 attribute2,
10244 attribute3,
10245 attribute4,
10246 attribute5,
10247 attribute6,
10248 attribute7,
10249 attribute8,
10250 attribute9,
10251 attribute10,
10252 attribute11,
10253 attribute12,
10254 attribute13,
10255 attribute14,
10256 attribute15,
10257 attribute16,
10258 attribute17,
10259 attribute18,
10260 attribute19,
10261 attribute20,
10262 attribute21,
10263 attribute22,
10264 attribute23,
10265 attribute24,
10266 attribute25,
10267 attribute26,
10268 attribute27,
10269 attribute28,
10270 attribute29,
10271 attribute30,
10272 fed_information_category,
10273 fed_information1,
10274 fed_information2,
10275 fed_information3,
10276 fed_information4,
10277 fed_information5,
10278 fed_information6,
10279 fed_information7,
10280 fed_information8,
10281 fed_information9,
10282 fed_information10,
10283 fed_information11,
10284 fed_information12,
10285 fed_information13,
10286 fed_information14,
10287 fed_information15,
10288 fed_information16,
10289 fed_information17,
10290 fed_information18,
10291 fed_information19,
10292 fed_information20,
10293 fed_information21,
10294 fed_information22,
10295 fed_information23,
10296 fed_information24,
10297 fed_information25,
10298 fed_information26,
10299 fed_information27,
10300 fed_information28,
10301 fed_information29,
10302 fed_information30 )
10303 values
10307 l_fed_rec.assignment_id,
10304 (l_fed_rec.emp_fed_tax_rule_id,
10305 p_effective_start_date,
10306 p_effective_end_date,
10308 l_work_state_code,
10309 l_work_state_code || '-000-0000',
10310 l_fed_rec.business_group_id,
10311 l_fed_rec.additional_wa_amount,
10312 lpad(l_fed_rec.filing_status_code,2,'0'),
10313 l_fed_rec.fit_override_amount,
10314 l_fed_rec.fit_override_rate,
10315 l_fed_rec.withholding_allowances,
10316 l_fed_rec.cumulative_taxation,
10317 l_fed_rec.eic_filing_status_code,
10318 l_fed_rec.fit_additional_tax,
10319 l_fed_rec.fit_exempt,
10320 l_fed_rec.futa_tax_exempt,
10321 l_fed_rec.medicare_tax_exempt,
10322 l_fed_rec.ss_tax_exempt,
10323 l_fed_rec.wage_exempt,
10324 l_fed_rec.statutory_employee,
10325 l_fed_rec.w2_filed_year,
10326 l_fed_rec.supp_tax_override_rate,
10327 l_fed_rec.excessive_wa_reject_date,
10328 0,
10329 l_fed_rec.attribute_category,
10330 l_fed_rec.attribute1,
10331 l_fed_rec.attribute2,
10332 l_fed_rec.attribute3,
10333 l_fed_rec.attribute4,
10334 l_fed_rec.attribute5,
10335 l_fed_rec.attribute6,
10336 l_fed_rec.attribute7,
10337 l_fed_rec.attribute8,
10338 l_fed_rec.attribute9,
10339 l_fed_rec.attribute10,
10340 l_fed_rec.attribute11,
10341 l_fed_rec.attribute12,
10342 l_fed_rec.attribute13,
10343 l_fed_rec.attribute14,
10344 l_fed_rec.attribute15,
10345 l_fed_rec.attribute16,
10346 l_fed_rec.attribute17,
10347 l_fed_rec.attribute18,
10348 l_fed_rec.attribute19,
10349 l_fed_rec.attribute20,
10350 l_fed_rec.attribute21,
10351 l_fed_rec.attribute22,
10352 l_fed_rec.attribute23,
10353 l_fed_rec.attribute24,
10354 l_fed_rec.attribute25,
10355 l_fed_rec.attribute26,
10356 l_fed_rec.attribute27,
10357 l_fed_rec.attribute28,
10358 l_fed_rec.attribute29,
10359 l_fed_rec.attribute30,
10360 l_fed_rec.fed_information_category,
10361 l_fed_rec.fed_information1,
10362 l_fed_rec.fed_information2,
10363 l_fed_rec.fed_information3,
10364 l_fed_rec.fed_information4,
10365 l_fed_rec.fed_information5,
10366 l_fed_rec.fed_information6,
10367 l_fed_rec.fed_information7,
10368 l_fed_rec.fed_information8,
10369 l_fed_rec.fed_information9,
10370 l_fed_rec.fed_information10,
10371 l_fed_rec.fed_information11,
10372 l_fed_rec.fed_information12,
10373 l_fed_rec.fed_information13,
10374 l_fed_rec.fed_information14,
10375 l_fed_rec.fed_information15,
10376 l_fed_rec.fed_information16,
10377 l_fed_rec.fed_information17,
10378 l_fed_rec.fed_information18,
10379 l_fed_rec.fed_information19,
10380 l_fed_rec.fed_information20,
10381 l_fed_rec.fed_information21,
10382 l_fed_rec.fed_information22,
10383 l_fed_rec.fed_information23,
10384 l_fed_rec.fed_information24,
10385 l_fed_rec.fed_information25,
10386 l_fed_rec.fed_information26,
10387 l_fed_rec.fed_information27,
10388 l_fed_rec.fed_information28,
10389 l_fed_rec.fed_information29,
10390 l_fed_rec.fed_information30
10391 );
10392
10393
10394 /* Update Insert the workers compensation for the new jurisdiction as of the
10395 p_effective_start_date */
10396 l_step := 32;
10397 maintain_wc_ele_entry (p_assignment_id => p_assignment_id,
10398 p_effective_start_date => l_eff_start_date,
10399 p_effective_end_date => p_effective_end_date,
10400 p_session_date => p_effective_start_date,
10401 p_jurisdiction_code => l_work_state_code ||'-000-0000',
10402 p_mode => 'UPDATE_CHANGE_INSERT');
10403
10404 end if;
10405 end loop;
10406 close csr_get_fed_rows;
10407
10408 exception
10409 when others then
10410 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10411 fnd_message.set_token('PROCEDURE',
10412 'pay_us_emp_dt_tax_rules.correct_wc_entry');
10413 fnd_message.set_token('STEP',to_char(l_step));
10414 fnd_message.raise_error;
10415 end correct_wc_entry;
10416
10420 p_effective_end_date in date,
10417
10418 procedure change_wc_entry (p_assignment_id in number,
10419 p_effective_start_date in date,
10421 p_session_date in date,
10422 p_new_location_id in number,
10423 p_mode in varchar2,
10424 p_ret_code in out nocopy number,
10425 p_ret_text in out nocopy varchar2) is
10426 l_validation_start_date date;
10427 l_validation_end_date date;
10428 l_end_of_time date := to_date('31/12/4712','dd/mm/yyyy');
10429 l_ret_code number := 0;
10430 l_ret_text varchar2(2000);
10431
10432 begin
10433
10434 if p_mode = 'CORRECTION' then
10435 l_validation_start_date := p_effective_start_date;
10436 l_validation_end_date := p_effective_end_date;
10437 elsif p_mode = 'UPDATE' then
10438 l_validation_start_date := p_session_date;
10439 l_validation_end_date := l_end_of_time;
10440 elsif p_mode = 'UPDATE_CHANGE_INSERT' then
10441 l_validation_start_date := p_session_date;
10442 l_validation_end_date := p_effective_end_date;
10443 elsif p_mode = 'UPDATE_OVERRIDE' then
10444 l_validation_start_date := p_session_date;
10445 l_validation_end_date := l_end_of_time;
10446 end if;
10447
10448 hr_utility.set_location('pay_us_emp_dt_tax_rules.change_wc_entry',1);
10449 correct_wc_entry (p_assignment_id => p_assignment_id,
10450 p_effective_start_date => l_validation_start_date,
10451 p_effective_end_date => l_validation_end_date,
10452 p_session_date => p_session_date,
10453 p_new_location_id => p_new_location_id,
10454 p_ret_code => l_ret_code,
10455 p_ret_text => l_ret_text);
10456 hr_utility.set_location('pay_us_emp_dt_tax_rules.change_wc_entry',2);
10457
10458 end change_wc_entry;
10459
10460 procedure pull_tax_records( p_assignment_id in number,
10461 p_new_start_date in date,
10462 p_default_date in date) is
10463 l_ef_date DATE;
10464 l_proc VARCHAR2(50) := 'pay_us_emp_dt_tax_rules.pull_tax_records';
10465
10466 begin
10467 hr_utility.set_location('Entering: ' || l_proc, 5);
10468 /* dscully - modified to handle case where tax record changes
10469 have occured between old hire date and new hire date */
10470
10471 if p_new_start_date < p_default_date then
10472 l_ef_date := p_default_date;
10473 elsif p_new_start_date > p_default_date then
10474 l_ef_date := p_new_start_date;
10475 else -- do nothing
10476 return;
10477 end if;
10478
10479 /* First update the tax rules records */
10480
10481 update PAY_US_EMP_FED_TAX_RULES_F
10482 set effective_start_date = p_new_start_date
10483 where assignment_id = p_assignment_id
10484 and l_ef_date between effective_start_date and effective_end_date;
10485
10486 if sql%notfound then
10487 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10488 fnd_message.set_token('PROCEDURE',l_proc);
10489 fnd_message.set_token('STEP','2');
10490 fnd_message.raise_error;
10491 end if;
10492
10493 update PAY_US_EMP_STATE_TAX_RULES_F
10494 set effective_start_date = p_new_start_date
10495 where assignment_id = p_assignment_id
10496 and l_ef_date between effective_start_date and effective_end_date;
10497
10498 if sql%notfound then
10499 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10500 fnd_message.set_token('PROCEDURE',l_proc);
10501 fnd_message.set_token('STEP','3');
10502 fnd_message.raise_error;
10503 end if;
10504
10505 update PAY_US_EMP_COUNTY_TAX_RULES_F
10506 set effective_start_date = p_new_start_date
10507 where assignment_id = p_assignment_id
10508 and l_ef_date between effective_start_date and effective_end_date;
10509
10510 if sql%notfound then
10511 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10512 fnd_message.set_token('PROCEDURE',l_proc);
10513 fnd_message.set_token('STEP','4');
10514 fnd_message.raise_error;
10515 end if;
10516
10517 update PAY_US_EMP_CITY_TAX_RULES_F
10518 set effective_start_date = p_new_start_date
10519 where assignment_id = p_assignment_id
10520 and l_ef_date between effective_start_date and effective_end_date;
10521
10522 if sql%notfound then
10523 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
10524 fnd_message.set_token('PROCEDURE',l_proc);
10525 fnd_message.set_token('STEP','5');
10526 fnd_message.raise_error;
10527 end if;
10528
10529 /* Next delete any orphaned rows */
10530 if p_new_start_date > p_default_date then
10531 hr_utility.set_location(l_proc, 10);
10532 delete PAY_US_EMP_FED_TAX_RULES_F
10533 where assignment_id = p_assignment_id
10534 and p_new_start_date > effective_start_date;
10538 and p_new_start_date > effective_start_date;
10535
10536 delete PAY_US_EMP_STATE_TAX_RULES_F
10537 where assignment_id = p_assignment_id
10539
10540 delete PAY_US_EMP_COUNTY_TAX_RULES_F
10541 where assignment_id = p_assignment_id
10542 and p_new_start_date > effective_start_date;
10543
10544 delete PAY_US_EMP_CITY_TAX_RULES_F
10545 where assignment_id = p_assignment_id
10546 and p_new_start_date > effective_start_date;
10547
10548 end if;
10549
10550 hr_utility.set_location('Leaving: ' || l_proc, 20);
10551
10552 end pull_tax_records;
10553
10554 procedure check_hiring_date( p_assignment_id in number,
10555 p_default_date in date,
10556 p_s_start_date in date) is
10557
10558
10559 l_payroll_installed boolean := FALSE;
10560
10561 begin
10562
10563 /* If the hiring date has been changed and pulled back, for the
10564 assignment then pull back the start date of all of the tax
10565 rules records, workers compensation and the vertex element
10566 entries */
10567
10568
10569 /* Rmonge 27-jul-2001 */
10570 /* Added an verification for tax records maintenance and payroll */
10571 /* installation. This is to make sure that */
10572 /* the HR only customers do not run into an error when this code is */
10573
10574
10575 l_payroll_installed :=
10576 hr_utility.chk_product_install(p_product =>'Oracle Payroll',
10577 p_legislation => 'US');
10578
10579
10580
10581 if hr_general.chk_maintain_tax_records = 'Y' then
10582
10583 if p_s_start_date < p_default_date then
10584
10585 pull_tax_records(p_assignment_id => p_assignment_id,
10586 p_new_start_date => p_s_start_date,
10587 p_default_date => p_default_date);
10588
10589
10590 if l_payroll_installed then
10591
10592
10593 /* Now time to update the workers comp element entry */
10594
10595 del_updt_wc_entry_for_dates (p_assignment_id => p_assignment_id,
10596 p_session_date => p_default_date,
10597 p_new_start_date => p_s_start_date,
10598 p_new_end_date => null,
10599 p_mode => 'U');
10600
10601
10602 /* Finally update the vertex element entries and close the
10603 chapter */
10604
10605 upd_del_entries(p_assignment_id => p_assignment_id,
10606 p_session_date => p_default_date,
10607 p_new_start_date => p_s_start_date,
10608 p_new_end_date => null,
10609 p_mode => 'U');
10610
10611 /* If the hiring date has been pulled forward then the person api
10612 pulls forward the element entries but does not pull forward the
10613 tax rules record. So, we will pull them forward */
10614
10615 end if; /* payroll installed */
10616
10617 elsif p_s_start_date > p_default_date then
10618
10619 pull_tax_records(p_assignment_id => p_assignment_id,
10620 p_new_start_date => p_s_start_date,
10621 p_default_date => p_default_date);
10622
10623 end if; /* start date */
10624
10625 end if; /* check maintain tax records */
10626
10627 end check_hiring_date;
10628
10629 procedure default_tax ( p_assignment_id in number,
10630 p_effective_start_date in date,
10631 p_effective_end_date in date,
10632 p_business_group_id in number,
10633 p_ret_code in number,
10634 p_ret_text in varchar2) is
10635
10636 l_res_state_code varchar2(2);
10637 l_res_county_code varchar2(3);
10638 l_res_city_code varchar2(4);
10639 l_add_state_code varchar2(2);
10640 l_add_county_code varchar2(3);
10641 l_add_city_code varchar2(4);
10642 l_work_state_code varchar2(2);
10643 l_work_county_code varchar2(3);
10644 l_work_city_code varchar2(4);
10645 l_work1_state_code varchar2(2);
10646 l_work1_county_code varchar2(3);
10647 l_work1_city_code varchar2(4);
10648 l_work2_state_code varchar2(2);
10649 l_work2_county_code varchar2(3);
10650 l_work2_city_code varchar2(4);
10651 l_work3_state_code varchar2(2);
10652 l_work3_county_code varchar2(3);
10653 l_work3_city_code varchar2(4);
10654 l_sui_state_code varchar2(2);
10655 l_loc_city varchar2(11);
10656 l_fed_tax_rule_id number;
10657 l_state_tax_rule_id number;
10658 l_county_tax_rule_id number;
10659 l_city_tax_rule_id number;
10660 l_work_state_name varchar2(35) := null;
10661 l_work_county_name varchar2(35) := null;
10662 l_work_city_name varchar2(35) := null;
10663 l_work1_state_name varchar2(35) := null;
10664 l_work1_county_name varchar2(35) := null;
10665 l_work1_city_name varchar2(35) := null;
10666 l_work2_state_name varchar2(35) := null;
10667 l_work2_county_name varchar2(35) := null;
10671 l_work3_city_name varchar2(35) := null;
10668 l_work2_city_name varchar2(35) := null;
10669 l_work3_state_name varchar2(35) := null;
10670 l_work3_county_name varchar2(35) := null;
10672 l_res_state_name varchar2(35) := null;
10673 l_res_county_name varchar2(35) := null;
10674 l_res_city_name varchar2(35) := null;
10675 l_percent number;
10676
10677 cursor csr_chk_addr_ovrd is
10678 select pus.state_code,
10679 puc.county_code,
10680 pcn.city_code
10681 from pay_us_city_names pcn,
10682 pay_us_counties puc,
10683 pay_us_states pus,
10684 per_addresses pa,
10685 per_assignments_f paf
10686 where paf.assignment_id = p_assignment_id
10687 and p_effective_start_date between paf.effective_start_date and
10688 paf.effective_end_date
10689 and pa.person_id = paf.person_id
10690 and pa.primary_flag = 'Y'
10691 and p_effective_start_date between pa.date_from and
10692 nvl(pa.date_to,to_date('12/31/4712','MM/DD/YYYY'))
10693 and pa.add_information17 is not null
10694 and pa.add_information19 is not null
10695 and pa.add_information18 is not null
10696 and pa.add_information17 = pus.state_abbrev
10697 and puc.state_code = pus.state_code
10698 and puc.county_name = pa.add_information19
10699 and pcn.state_code = puc.state_code
10700 and pcn.county_code = puc.county_code
10701 and pcn.city_name = add_information18;
10702
10703 begin
10704
10705 /* Get the resident and the work state, county and city codes */
10706
10707 hr_utility.set_location('pay_us_emp_dt_tax_rules.default_tax',1);
10708 pay_us_emp_dt_tax_val.get_orig_res_codes (p_assignment_id => p_assignment_id,
10709
10710 p_session_date => p_effective_start_date,
10711 p_res_state_code => l_res_state_code,
10712 p_res_county_code => l_res_county_code,
10713 p_res_city_code => l_res_city_code,
10714 p_res_state_name => l_res_state_name,
10715 p_res_county_name => l_res_county_name,
10716 p_res_city_name => l_res_city_name);
10717
10718 hr_utility.set_location('pay_us_emp_dt_tax_rules.default_tax',2);
10719 if l_res_state_code is null then
10720 fnd_message.set_name('PER', 'PER_52985_ADD_NO_STATE_SET');
10721 fnd_message.raise_error;
10722 end if;
10723
10724 if l_res_county_code is null then
10725 fnd_message.set_name('PER', 'PER_52984_ADD_NO_COUNTY_SET');
10726 fnd_message.raise_error;
10727 end if;
10728
10729 if l_res_city_code is null then
10730 fnd_message.set_name('PER', 'PER_52986_ADD_NO_CITY_SET');
10731 fnd_message.raise_error;
10732 end if;
10733
10734 /* Check to see if the address has an override or not . If there is
10735 an override for the address then get the non override address for
10736 the assignment and assign it to the additional state, county
10737 and city codes */
10738
10739 hr_utility.set_location('pay_us_emp_dt_tax_rules.default_tax',3);
10740 open csr_chk_addr_ovrd;
10741 fetch csr_chk_addr_ovrd into l_add_state_code,
10742 l_add_county_code,
10743 l_add_city_code;
10744 if csr_chk_addr_ovrd%NOTFOUND then
10745 l_add_state_code := null;
10746 l_add_county_code := null;
10747 l_add_city_code := null;
10748 end if;
10749 close csr_chk_addr_ovrd;
10750
10751 hr_utility.set_location('pay_us_emp_dt_tax_rules.default_tax',4);
10752 pay_us_emp_dt_tax_val.get_all_work_codes (p_assignment_id => p_assignment_id,
10753 p_session_date => p_effective_start_date,
10754 p_work_state_code => l_work_state_code,
10755 p_work_county_code => l_work_county_code,
10756 p_work_city_code => l_work_city_code,
10757 p_work_state_name => l_work_state_name,
10758 p_work_county_name => l_work_county_name,
10759 p_work_city_name => l_work_city_name,
10760 p_work1_state_code => l_work1_state_code,
10761 p_work1_county_code => l_work1_county_code,
10762 p_work1_city_code => l_work1_city_code,
10763 p_work1_state_name => l_work1_state_name,
10764 p_work1_county_name => l_work1_county_name,
10765 p_work1_city_name => l_work1_city_name,
10766 p_work2_state_code => l_work2_state_code,
10767 p_work2_county_code => l_work2_county_code,
10768 p_work2_city_code => l_work2_city_code,
10769 p_work2_state_name => l_work2_state_name,
10770 p_work2_county_name => l_work2_county_name,
10771 p_work2_city_name => l_work2_city_name,
10772 p_work3_state_code => l_work3_state_code,
10776 p_work3_county_name => l_work3_county_name,
10773 p_work3_county_code => l_work3_county_code,
10774 p_work3_city_code => l_work3_city_code,
10775 p_work3_state_name => l_work3_state_name,
10777 p_work3_city_name => l_work3_city_name,
10778 p_sui_state_code => l_sui_state_code,
10779 p_loc_city => l_loc_city
10780 );
10781
10782 if l_work_state_code is null or l_work_county_code is null
10783 or l_work_city_code is null then
10784 fnd_message.set_name('PAY', 'PY_51133_TXADJ_INVALID_CITY');
10785 fnd_message.raise_error;
10786 end if;
10787
10788 /* Insert the default Federal tax Record */
10789
10790 l_fed_tax_rule_id :=
10791 insert_def_fed_rec(p_assignment_id => p_assignment_id,
10792 p_effective_start_date => p_effective_start_date,
10793 p_effective_end_date => p_effective_end_date,
10794 p_sui_state_code => l_sui_state_code,
10795 p_business_group_id => p_business_group_id);
10796 /* Insert the default State tax record */
10797 /* Create state record for works and if needed resident state rec also */
10798 l_state_tax_rule_id :=
10799 insert_def_state_rec(p_assignment_id => p_assignment_id,
10800 p_effective_start_date => p_effective_start_date,
10801 p_effective_end_date => p_effective_end_date,
10802 p_state_code => l_work_state_code,
10803 p_business_group_id => p_business_group_id,
10804 p_percent_time => 0);
10805 if l_work1_state_code is not null then
10806 l_state_tax_rule_id :=
10807 insert_def_state_rec(p_assignment_id => p_assignment_id,
10808 p_effective_start_date => p_effective_start_date,
10809 p_effective_end_date => p_effective_end_date,
10810 p_state_code => l_work1_state_code,
10811 p_business_group_id => p_business_group_id,
10812 p_percent_time => 0);
10813 end if;
10814 if l_work2_state_code is not null then
10815 l_state_tax_rule_id :=
10816 insert_def_state_rec(p_assignment_id => p_assignment_id,
10817 p_effective_start_date => p_effective_start_date,
10818 p_effective_end_date => p_effective_end_date,
10819 p_state_code => l_work2_state_code,
10820 p_business_group_id => p_business_group_id,
10821 p_percent_time => 0);
10822 end if;
10823 if l_work3_state_code is not null then
10824 l_state_tax_rule_id :=
10825 insert_def_state_rec(p_assignment_id => p_assignment_id,
10826 p_effective_start_date => p_effective_start_date,
10827 p_effective_end_date => p_effective_end_date,
10828 p_state_code => l_work3_state_code,
10829 p_business_group_id => p_business_group_id,
10830 p_percent_time => 0);
10831 end if;
10832 if nvl(l_work_state_code,l_res_state_code) <> l_res_state_code
10833 or nvl(l_work1_state_code,l_res_state_code) <> l_res_state_code
10834 or nvl(l_work2_state_code, l_res_state_code) <> l_res_state_code
10835 or nvl(l_work3_state_code, l_res_state_code) <> l_res_state_code then
10836 l_state_tax_rule_id :=
10837 insert_def_state_rec(p_assignment_id => p_assignment_id,
10838 p_effective_start_date => p_effective_start_date,
10839 p_effective_end_date => p_effective_end_date,
10840 p_state_code => l_res_state_code,
10841 p_business_group_id => p_business_group_id,
10842 p_percent_time => 0);
10843
10844 end if;
10845
10846 /* Now check for the override state */
10847 if l_add_state_code is not null
10848 and l_res_state_code <> l_add_state_code then
10849 l_state_tax_rule_id :=
10850 insert_def_state_rec(p_assignment_id => p_assignment_id,
10851 p_effective_start_date => p_effective_start_date,
10852 p_effective_end_date => p_effective_end_date,
10853 p_state_code => l_add_state_code,
10854 p_business_group_id => p_business_group_id,
10855 p_percent_time => 0);
10856
10857 end if;
10858 /* Insert the default county tax record */
10859 l_county_tax_rule_id :=
10860 insert_def_county_rec(p_assignment_id => p_assignment_id,
10861 p_effective_start_date => p_effective_start_date,
10862 p_effective_end_date => p_effective_end_date,
10863 p_state_code => l_work_state_code,
10864 p_county_code => l_work_county_code,
10865 p_business_group_id => p_business_group_id,
10866 p_percent_time => 0);
10867 if l_work1_county_code is not null then
10868 l_county_tax_rule_id :=
10872 p_state_code => l_work1_state_code,
10869 insert_def_county_rec(p_assignment_id => p_assignment_id,
10870 p_effective_start_date => p_effective_start_date,
10871 p_effective_end_date => p_effective_end_date,
10873 p_county_code => l_work1_county_code,
10874 p_business_group_id => p_business_group_id,
10875 p_percent_time => 0);
10876 end if;
10877 if l_work2_county_code is not null then
10878 l_county_tax_rule_id :=
10879 insert_def_county_rec(p_assignment_id => p_assignment_id,
10880 p_effective_start_date => p_effective_start_date,
10881 p_effective_end_date => p_effective_end_date,
10882 p_state_code => l_work2_state_code,
10883 p_county_code => l_work2_county_code,
10884 p_business_group_id => p_business_group_id,
10885 p_percent_time => 0);
10886 end if;
10887 if l_work3_county_code is not null then
10888 l_county_tax_rule_id :=
10889 insert_def_county_rec(p_assignment_id => p_assignment_id,
10890 p_effective_start_date => p_effective_start_date,
10891 p_effective_end_date => p_effective_end_date,
10892 p_state_code => l_work3_state_code,
10893 p_county_code => l_work3_county_code,
10894 p_business_group_id => p_business_group_id,
10895 p_percent_time => 0);
10896 end if;
10897 if (l_work_state_code <> l_res_state_code or
10898 l_work_county_code <> l_res_county_code) then
10899 l_county_tax_rule_id :=
10900
10901 insert_def_county_rec(p_assignment_id => p_assignment_id,
10902 p_effective_start_date => p_effective_start_date,
10903 p_effective_end_date => p_effective_end_date,
10904 p_state_code => l_res_state_code,
10905 p_county_code => l_res_county_code,
10906 p_business_group_id => p_business_group_id,
10907 p_percent_time => 0);
10908 end if;
10909 /* Check for the override county */
10910 if l_add_county_code is not null then
10911 l_county_tax_rule_id :=
10912
10913 insert_def_county_rec(p_assignment_id => p_assignment_id,
10914 p_effective_start_date => p_effective_start_date,
10915 p_effective_end_date => p_effective_end_date,
10916 p_state_code => l_add_state_code,
10917 p_county_code => l_add_county_code,
10918 p_business_group_id => p_business_group_id,
10919 p_percent_time => 0);
10920 end if;
10921
10922 /* Insert the default city tax record */
10923 if l_loc_city = l_work_state_code ||'-'||l_work_county_code ||'-'||l_work_city_code
10924 then
10925 l_percent := 100;
10926 else
10927 l_percent := 0;
10928 end if;
10929
10930 l_city_tax_rule_id :=
10931 insert_def_city_rec(p_assignment_id => p_assignment_id,
10932 p_effective_start_date => p_effective_start_date,
10933 p_effective_end_date => p_effective_end_date,
10934 p_state_code => l_work_state_code,
10935 p_county_code => l_work_county_code,
10936 p_city_code => l_work_city_code,
10937 p_business_group_id => p_business_group_id,
10938 p_percent_time => l_percent);
10939
10940 if l_work1_city_code is not null then
10941 if l_loc_city = l_work1_state_code ||'-'||l_work1_county_code ||'-'||l_work1_city_code
10942 then
10943 l_percent := 100;
10944 else
10945 l_percent := 0;
10946 end if;
10947
10948 l_city_tax_rule_id :=
10949 insert_def_city_rec(p_assignment_id => p_assignment_id,
10950 p_effective_start_date => p_effective_start_date,
10951 p_effective_end_date => p_effective_end_date,
10952 p_state_code => l_work1_state_code,
10953 p_county_code => l_work1_county_code,
10954 p_city_code => l_work1_city_code,
10955 p_business_group_id => p_business_group_id,
10956 p_percent_time => l_percent);
10957 end if;
10958
10959 if l_work2_city_code is not null then
10960 if l_loc_city = l_work2_state_code ||'-'||l_work2_county_code ||'-'||l_work2_city_code
10961 then
10962 l_percent := 100;
10963 else
10964 l_percent := 0;
10965 end if;
10966
10967 l_city_tax_rule_id :=
10968 insert_def_city_rec(p_assignment_id => p_assignment_id,
10969 p_effective_start_date => p_effective_start_date,
10970 p_effective_end_date => p_effective_end_date,
10974 p_business_group_id => p_business_group_id,
10971 p_state_code => l_work2_state_code,
10972 p_county_code => l_work2_county_code,
10973 p_city_code => l_work2_city_code,
10975 p_percent_time => l_percent);
10976 end if;
10977
10978 if l_work3_city_code is not null then
10979 if l_loc_city = l_work3_state_code ||'-'||l_work3_county_code ||'-'||l_work3_city_code
10980 then
10981 l_percent := 100;
10982 else
10983 l_percent := 0;
10984 end if;
10985
10986 l_city_tax_rule_id :=
10987 insert_def_city_rec(p_assignment_id => p_assignment_id,
10988 p_effective_start_date => p_effective_start_date,
10989 p_effective_end_date => p_effective_end_date,
10990 p_state_code => l_work3_state_code,
10991 p_county_code => l_work3_county_code,
10992 p_city_code => l_work3_city_code,
10993 p_business_group_id => p_business_group_id,
10994 p_percent_time => l_percent);
10995 end if;
10996
10997 if (l_work_state_code <> l_res_state_code or
10998 l_work_county_code <> l_res_county_code or
10999 l_work_city_code <> l_res_city_code) then
11000 l_city_tax_rule_id :=
11001 insert_def_city_rec(p_assignment_id => p_assignment_id,
11002 p_effective_start_date => p_effective_start_date,
11003 p_effective_end_date => p_effective_end_date,
11004 p_state_code => l_res_state_code,
11005 p_county_code => l_res_county_code,
11006 p_city_code => l_res_city_code,
11007 p_business_group_id => p_business_group_id,
11008 p_percent_time => 0);
11009 end if;
11010 /* Check for override city */
11011 if l_add_city_code is not null then
11012 l_city_tax_rule_id :=
11013 insert_def_city_rec(p_assignment_id => p_assignment_id,
11014 p_effective_start_date => p_effective_start_date,
11015 p_effective_end_date => p_effective_end_date,
11016 p_state_code => l_add_state_code,
11017 p_county_code => l_add_county_code,
11018 p_city_code => l_add_city_code,
11019 p_business_group_id => p_business_group_id,
11020 p_percent_time => 0);
11021 end if;
11022 end default_tax;
11023
11024 procedure check_defaulting(p_assignment_id in number,
11025 p_effective_start_date in date,
11026 p_business_group_id in number,
11027 p_from_form in varchar2,
11028 p_fed_exists in out nocopy varchar2,
11029 p_ret_code in out nocopy number,
11030 p_ret_text in out nocopy varchar2 ) is
11031
11032
11033 /* Cursor to check if a federal record exists or not */
11034 cursor csr_chk_federal is
11035 select 'Y'
11036 from DUAL
11037 where exists ( select null
11038 from PAY_US_EMP_FED_TAX_RULES_F ftr
11039 where ftr.assignment_id = p_assignment_id);
11040
11041 /* Cursor to get the max effective end date of the assignment */
11042
11043 cursor csr_asg_end_date is
11044 select max(effective_end_date)
11045 from PER_ASSIGNMENTS_F paf
11046 where paf.assignment_id = p_assignment_id;
11047
11048 l_effective_end_date date;
11049
11050 begin
11051
11052 /* Check to see if the defaulting of tax records has already taken place
11053 or not */
11054
11055 open csr_chk_federal;
11056
11057 fetch csr_chk_federal into p_fed_exists;
11058
11059 if csr_chk_federal%NOTFOUND then
11060
11061 p_fed_exists := 'N';
11062
11063 else
11064
11065 p_fed_exists := 'Y';
11066
11067 end if;
11068
11069 close csr_chk_federal;
11070
11071 if p_fed_exists = 'N'
11072 and p_from_form in ('Assignment', 'Tax Rules','Address') then
11073 /* Check to see if future dated change in locations has taken
11074 place or not */
11075
11076 if pay_us_emp_dt_tax_val.check_locations(p_assignment_id => p_assignment_id,
11077 p_effective_start_date => p_effective_start_date,
11078 p_business_group_id => p_business_group_id)
11079 then
11080
11081 /* message('Future dated location changes exist for which the
11082 defaulting criteria might not be satisfied.') */
11083
11084 fnd_message.set_name('PAY', 'PAY_52299_TAX_FUT_LOC');
11085 fnd_message.raise_error;
11086
11087 end if;
11088
11092 when the assignment is not valid. */
11089 /* Get the max effective end date of the assignment.
11090 This is done to take care of the terminated assignment
11091 so that the tax records do not get created for the time
11093
11094 open csr_asg_end_date;
11095
11096 fetch csr_asg_end_date into l_effective_end_date;
11097
11098 if l_effective_end_date is null then
11099
11100 close csr_asg_end_date;
11101 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
11102 fnd_message.set_token('PROCEDURE',
11103 'pay_us_emp_dt_tax_rules.check_defaulting');
11104 fnd_message.set_token('STEP','1');
11105 fnd_message.raise_error;
11106
11107 end if;
11108
11109 close csr_asg_end_date;
11110
11111 /* Call the defaulting tax routine */
11112
11113 default_tax ( p_assignment_id => p_assignment_id,
11114 p_effective_start_date => p_effective_start_date,
11115 p_effective_end_date => l_effective_end_date,
11116 p_business_group_id => p_business_group_id,
11117 p_ret_code => p_ret_code,
11118 p_ret_text => p_ret_text);
11119
11120 end if;
11121
11122 end check_defaulting;
11123
11124
11125 procedure default_tax_with_validation(p_assignment_id in number,
11126 p_person_id in number,
11127 p_effective_start_date in date,
11128 p_effective_end_date in date,
11129 p_session_date in date,
11130 p_business_group_id in number,
11131 p_from_form in varchar2,
11132 p_mode in varchar2,
11133 p_location_id in number,
11134 p_return_code in out nocopy number,
11135 p_return_text in out nocopy varchar2) is
11136
11137
11138 l_code number;
11139 l_time number;
11140 l_assignment_id number;
11141 l_res_state_code varchar2(2);
11142 l_res_county_code varchar2(3);
11143 l_res_city_code varchar2(4);
11144 l_res_state_name varchar2(35);
11145 l_res_county_name varchar2(35);
11146 l_res_city_name varchar2(35);
11147 l_effective_end_date date;
11148 l_ret_code number;
11149 l_ret_text varchar2(240);
11150 l_default_date date;
11151 l_next_date date;
11152 l_payroll_installed boolean := FALSE;
11153 l_validation_start_date date;
11154 l_fed_exists varchar2(1) := 'N';
11155 l_location_found boolean := FALSE;
11156 l_end_date date;
11157 l_next_start_date date;
11158 l_ovrd_loc number;
11159
11160
11161
11162
11163
11164 /* Cursor to get the assignment if called from
11165 the address form. */
11166 /* rmonge fix bug 3429449 */
11167
11168 cursor csr_addr_get_assignment(p_person number) is
11169 select paf.assignment_id, min(paf.effective_start_date)
11170 from per_addresses pa,
11171 hr_soft_coding_keyflex hsck,
11172 per_assignments_f paf
11173 where paf.person_id = p_person
11174 and paf.assignment_type = 'E'
11175 and paf.soft_coding_keyflex_id is not null
11176 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
11177 and paf.location_id is not null
11178 and paf.payroll_id is not null
11179 and paf.pay_basis_id is not null
11180 and pa.person_id = paf.person_id
11181 -- and pa.primary_flag = 'Y'
11182 and (paf.effective_start_date between
11183 pa.date_from and nvl(pa.date_to,to_date('12/31/4712','MM/DD/YYYY'))
11184 or pa.date_from between paf.effective_start_date and paf.effective_end_date)
11185 group by assignment_id;
11186
11187
11188
11189 /* old cursor */
11190 /*
11191 cursor csr_addr_get_assignment(p_person number) is
11192 select paf.assignment_id, min(paf.effective_start_date)
11193 from per_addresses pa,
11194 hr_soft_coding_keyflex hsck,
11195 per_assignments_f paf
11196 where paf.person_id = p_person
11197 and paf.assignment_type = 'E'
11198 and paf.soft_coding_keyflex_id is not null
11199 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
11200 and paf.location_id is not null
11201 and paf.payroll_id is not null
11202 and paf.pay_basis_id is not null
11203 and pa.person_id = paf.person_id
11204 and pa.primary_flag = 'Y'
11205 -- and (paf.effective_end_date = to_date('12/31/4712','MM/DD/YYYY')
11206
11207 --Added for bug 2535501 June 10, 2003 except for the group by
11208 -- p_effective_start_date is the p_date_from in the Address table
11209 and paf.effective_end_date >= p_effective_start_date
11210
11211 group by assignment_id ;
11212 */
11213
11214 /* added a check for paf.effective_end_date for bug 1640913 */
11215
11216 cursor csr_get_assignment(p_person number) is
11217 select paf.assignment_id, min(paf.effective_start_date)
11221 where paf.person_id = p_person
11218 from per_addresses pa,
11219 hr_soft_coding_keyflex hsck,
11220 per_assignments_f paf
11222 and paf.assignment_type = 'E'
11223 and paf.soft_coding_keyflex_id is not null
11224 and paf.effective_end_date = to_date('12/31/4712','MM/DD/YYYY')
11225 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
11226 and paf.location_id is not null
11227 and paf.payroll_id is not null
11228 and paf.pay_basis_id is not null
11229 and pa.person_id = paf.person_id
11230 and pa.primary_flag = 'Y'
11231 group by assignment_id ;
11232
11233 /* Cursor to check if the default tax rules criteria is
11234 met for the assignment. keep in mind the assignment
11235 does not necessarily have to be a primary assignment */
11236
11237 cursor csr_chk_assignment(p_assignment number, p_session_date date) is
11238 select 1
11239 from per_addresses pa,
11240 per_people_f ppf,
11241 hr_soft_coding_keyflex hsck,
11242 per_assignments_f paf
11243 where paf.assignment_id = p_assignment
11244 and p_session_date between paf.effective_start_date
11245 and paf.effective_end_date
11246 and paf.soft_coding_keyflex_id is not null
11247 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
11248 and paf.location_id is not null
11249 and paf.payroll_id is not null
11250 and paf.pay_basis_id is not null
11251 and ppf.person_id = paf.person_id
11252 and pa.person_id = ppf.person_id
11253 and pa.primary_flag = 'Y';
11254
11255 /* Get the minimum effective start date of the assignment for which
11256 the defaulting criteria has been satisfied */
11257
11258 cursor csr_get_min_eff_date(p_assignment number) is
11259 select min(paf.effective_start_date)
11260 from per_addresses pa,
11261 per_people_f ppf,
11262 hr_soft_coding_keyflex hsck,
11263 per_assignments_f paf
11264 where paf.assignment_id = p_assignment
11265 and paf.soft_coding_keyflex_id is not null
11266 and paf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
11267 and paf.location_id is not null
11268 and paf.payroll_id is not null
11269 and paf.pay_basis_id is not null
11270 and ppf.person_id = paf.person_id
11271 and pa.person_id = ppf.person_id
11272 and pa.primary_flag = 'Y';
11273
11274 cursor csr_get_default_date (p_assignment number) is
11275 select min(effective_start_date)
11276 from PAY_US_EMP_FED_TAX_RULES_F pef
11277 where pef.assignment_id = p_assignment;
11278
11279 cursor csr_get_end_date (p_assignment number,p_default_date date) is
11280 select effective_end_date
11281 from PAY_US_EMP_FED_TAX_RULES_F pef
11282 where pef.assignment_id = p_assignment
11283 and pef.effective_start_date = p_default_date;
11284
11285 cursor csr_chk_addr_ovrd(p_assignment number) is
11286 select pus.state_code,
11287 puc.county_code,
11288 pcn.city_code
11289 from pay_us_city_names pcn,
11290 pay_us_counties puc,
11291 pay_us_states pus,
11292 per_addresses pa,
11293 per_assignments_f paf
11294 where paf.assignment_id = p_assignment
11295 and p_effective_start_date between paf.effective_start_date and
11296 paf.effective_end_date
11297 and pa.person_id = paf.person_id
11298 and pa.primary_flag = 'Y'
11299 and p_effective_start_date between pa.date_from and
11300 nvl(pa.date_to,to_date('12/31/4712','MM/DD/YYYY'))
11301 and pa.add_information17 is not null
11302 and pa.add_information19 is not null
11303 and pa.add_information18 is not null
11304 and pa.add_information17 = pus.state_abbrev
11305 and puc.state_code = pus.state_code
11306 and puc.county_name = pa.add_information19
11307 and pcn.state_code = puc.state_code
11308 and pcn.county_code = puc.county_code
11309 and pcn.city_name = add_information18;
11310
11311 /* rmonge fix for 3429449 */
11312 /* adding new cursor to handle the call to csr_chk_addr_ovrd in the case of a */
11313 /* new Assignment with tax override . I need to pass p_effective_start_date */
11314 /* the original cursor does not allow me to pass it */
11315
11316 cursor csr_chk_addr_ovrd_2(p_assignment number,p_effective_start_date date ) is
11317 select pus.state_code,
11318 puc.county_code,
11319 pcn.city_code
11320 from pay_us_city_names pcn,
11321 pay_us_counties puc,
11322 pay_us_states pus,
11323 per_addresses pa,
11324 per_assignments_f paf
11325 where paf.assignment_id = p_assignment
11326 and p_effective_start_date between paf.effective_start_date and
11327 paf.effective_end_date
11328 and pa.person_id = paf.person_id
11329 and pa.primary_flag = 'Y'
11330 and p_effective_start_date between pa.date_from and
11334 and pa.add_information18 is not null
11331 nvl(pa.date_to,to_date('12/31/4712','MM/DD/YYYY'))
11332 and pa.add_information17 is not null
11333 and pa.add_information19 is not null
11335 and pa.add_information17 = pus.state_abbrev
11336 and puc.state_code = pus.state_code
11337 and puc.county_name = pa.add_information19
11338 and pcn.state_code = puc.state_code
11339 and pcn.county_code = puc.county_code
11340 and pcn.city_name = add_information18;
11341
11342 /* rmonge end of changes */
11343
11344 /* begin modifications - dscully 21-JUN-2000 */
11345 /* removed nvl to default return to location id */
11346 /* instead, if cursor is NOTFOUND, we use location id */
11347 cursor csr_get_ovrd_loc(p_assignment number, p_session_dt date) is
11348 select hsck.segment18
11349 from HR_SOFT_CODING_KEYFLEX hsck,
11350 PER_ASSIGNMENTS_F paf
11351 where paf.assignment_id = p_assignment
11352 and p_session_dt between paf.effective_start_date
11353 and paf.effective_end_date
11354 and hsck.soft_coding_keyflex_id = paf.soft_coding_keyflex_id
11355 and hsck.segment18 is not null;
11356
11357 /* end modifications - dscully 21-JUN-2000 */
11358
11359 /* begin modifications - dscully 20-jul-2000 */
11360 /* added cursors and vars for location maintenance in non payroll installs */
11361
11362 cursor csr_max_loc_date(p_assignment_id NUMBER, p_loc_id NUMBER
11363 ,p_ef_date DATE) is
11364 select min(paf.effective_start_date) - 1
11365 from per_assignments_f paf
11366 where paf.assignment_id = p_assignment_id
11367 and paf.effective_start_date > p_ef_date
11368 and paf.location_id <> p_loc_id;
11369
11370 cursor csr_min_loc_date(p_assignment_id NUMBER, p_loc_id NUMBER
11371 ,p_ef_date DATE) is
11372 select max(paf.effective_end_date) + 1
11373 from per_assignments_f paf
11374 where paf.assignment_id = p_assignment_id
11375 and paf.effective_end_date < p_ef_date
11376 and paf.location_id <> p_loc_id;
11377
11378 cursor csr_fed_tax_loc(p_assignment_id NUMBER, p_min_date DATE
11379 ,p_max_date DATE) is
11380 select *
11381 from pay_us_emp_fed_tax_rules_f ftr
11382 where ftr.assignment_id = p_assignment_id
11383 and ftr.effective_start_date <= p_max_date
11384 and ftr.effective_end_date >= p_min_date;
11385
11386 cursor csr_loc_state_code(p_location_id NUMBER) is
11387 select pus.state_code
11388 from pay_us_states pus,
11389 hr_locations hl
11390 where hl.location_id = p_location_id
11391 and pus.state_abbrev = nvl(loc_information17,region_2);
11392
11393 /* end modifications - dscully 20-jul-2000*/
11394
11395 l_loc_min_date date;
11396 l_loc_max_date date;
11397 l_loc_state_code pay_us_states.state_code%TYPE;
11398
11399
11400 l_add_state_code varchar2(2);
11401 l_add_county_code varchar2(3);
11402 l_add_city_code varchar2(4);
11403 l_loc_id hr_locations.location_id%TYPE;
11404
11405 begin
11406
11407 -- hr_utility.trace_on(null,'AMITA');
11408 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',1);
11409
11410 hr_utility.trace('validate_default-asg ** ' || to_char(p_assignment_id));
11411 hr_utility.trace('validate_default-person id ** ' || to_char(p_person_id));
11412 hr_utility.trace('validate_default-eff start dt ** ' || to_char(p_effective_start_date,'dd-mon-yyyy'));
11413 hr_utility.trace('validate_defaulteff end dt ** ' || to_char(p_effective_end_date,'dd-mon-yyyy'));
11414 hr_utility.trace('validate_default - session dt ** ' || to_char(p_session_date,'dd-mon-yyyy'));
11415 hr_utility.trace('validate_default- bg ** ' || to_char(p_business_group_id));
11416 hr_utility.trace('validate_default - form name ** ' || p_from_form);
11417 hr_utility.trace('validate_default - mode ** ' || p_mode);
11418 hr_utility.trace('validate_default - location id ** ' || to_char(p_location_id));
11419 --dbms_output.put_line('asg** '||to_char(p_assignment_id));
11420 --dbms_output.put_line('asg** '||to_char(p_person_id));
11421 --dbms_output.put_line('sd** '||to_char(p_effective_start_date));
11422 --dbms_output.put_line('ed** '||to_char(p_effective_end_date));
11423 --dbms_output.put_line('sd** '||to_char(p_session_date));
11424 --dbms_output.put_line('bg** ' || to_char(p_business_group_id));
11425 --dbms_output.put_line('bg** ' || p_from_form);
11426 --dbms_output.put_line('bg** ' || p_mode);
11427 --dbms_output.put_line('bg** ' || to_char(p_location_id));
11428
11429 /* First check if geocode has been installed or not. If no geocodes
11430 installed then return because there is nothing to be done by this
11431 defaulting procedure */
11432
11433 if hr_general.chk_maintain_tax_records = 'N' then
11434 return;
11435 end if;
11436
11437 /* Check if payroll has been installed or not */
11438
11439 l_payroll_installed := hr_utility.chk_product_install(p_product =>'Oracle Payroll', p_legislation => 'US');
11440
11441 /* Set up the validation start date */
11442
11443 if p_from_form = 'Assignment' then
11444
11445 if (p_mode = 'CORRECTION' or p_mode is null) then
11446 l_validation_start_date := p_effective_start_date;
11447 else
11451 end if;
11448 l_validation_start_date := p_session_date;
11449 end if;
11450
11452
11453 if p_from_form = 'Address' then
11454
11455 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',2);
11456
11457 /* Get all of the assignments */
11458
11459 open csr_addr_get_assignment(p_person_id);
11460
11461
11462 loop
11463
11464 fetch csr_addr_get_assignment into l_assignment_id, l_validation_start_date;
11465
11466
11467
11468 exit when csr_addr_get_assignment%NOTFOUND;
11469
11470 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',3);
11471
11472 /* Check whether the defaulting of tax rules has been done or not.
11473 If not then do the defaulting of tax rules else return 'Y' in
11474 l_fed_exists to indicate that the defaulting of tax rules has
11475 already taken place. */
11476
11477 check_defaulting(p_assignment_id => l_assignment_id,
11478 p_effective_start_date => l_validation_start_date,
11479 p_business_group_id => p_business_group_id,
11480 p_from_form => 'Address',
11481 p_fed_exists => l_fed_exists,
11482 p_ret_code => p_return_code,
11483 p_ret_text => p_return_text);
11484
11485 if l_fed_exists = 'Y' then
11486
11487 /* The following logic will take care of the affect of change in
11488 resident address to the tax rules records and the tax %age
11489 records.
11490 Get the state code, county code and the city code for the resident
11491 address */
11492
11493 pay_us_emp_dt_tax_val.get_orig_res_codes (p_assignment_id => l_assignment_id,
11494 p_session_date => p_effective_start_date,
11495 p_res_state_code => l_res_state_code,
11496 p_res_county_code => l_res_county_code,
11497 p_res_city_code => l_res_city_code,
11498 p_res_state_name => l_res_state_name,
11499 p_res_county_name => l_res_county_name,
11500 p_res_city_name => l_res_city_name);
11501
11502 open csr_chk_addr_ovrd_2(l_assignment_id,greatest(p_effective_start_date,l_validation_start_date ));
11503 fetch csr_chk_addr_ovrd_2 into l_add_state_code,
11504 l_add_county_code,
11505 l_add_city_code;
11506
11507
11508 if csr_chk_addr_ovrd_2%NOTFOUND then
11509 l_add_state_code := null;
11510 l_add_county_code := null;
11511 l_add_city_code := null;
11512
11513 end if;
11514 close csr_chk_addr_ovrd_2;
11515
11516 /* create the state, county and tax records for the resident address,
11517 if they do not already exist. The following routine will first
11518 check for the existence of the record. Only if the record does
11519 not exist, it will create one along with its corresponding %age
11520 record */
11521
11522
11523 if l_res_state_code is not null and l_res_county_code is not null
11524 and l_res_city_code is not null then
11525
11526 create_new_location_rec(p_assignment_id => l_assignment_id,
11527 p_validation_start_date => null,
11528 p_validation_end_date => null,
11529 p_session_date => null,
11530 p_new_location_id => null,
11531 p_res_state_code => l_res_state_code,
11532 p_res_county_code => l_res_county_code,
11533 p_res_city_code => l_res_city_code,
11534 p_business_group => p_business_group_id,
11535 p_percent => 0);
11536 end if;
11537
11538 if l_add_state_code is not null and l_add_county_code is not null
11539 and l_add_city_code is not null then
11540
11541 create_new_location_rec(p_assignment_id => l_assignment_id,
11542 p_validation_start_date => null,
11543 p_validation_end_date => null,
11544 p_session_date => null,
11545 p_new_location_id => null,
11546 p_res_state_code => l_add_state_code,
11547 p_res_county_code => l_add_county_code,
11548 p_res_city_code => l_add_city_code,
11549 p_business_group => p_business_group_id,
11550 p_percent => 0);
11551 end if;
11552
11553
11554 end if;
11555
11556 end loop;
11557
11558 close csr_addr_get_assignment;
11559
11560 end if; /* End of address form specific */
11561
11562
11563 /* The person package will call this routine if and only if the
11564 hiring date is pulled back */
11565
11566 if p_from_form = 'Person' then
11567
11571
11568 /* Get all of the employee assignments for the person */
11569
11570 open csr_get_assignment(p_person_id);
11572 loop
11573 fetch csr_get_assignment into l_assignment_id, l_validation_start_date;
11574
11575 exit when csr_get_assignment%NOTFOUND;
11576
11577 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',3);
11578
11579 /* Check whether the defaulting of tax rules has been done or not.
11580 If not then do the defaulting of tax rules else return 'Y' in
11581 l_fed_exists to indicate that the defaulting of tax rules has
11582 already taken place. */
11583
11584
11585 check_defaulting(p_assignment_id => l_assignment_id,
11586 p_effective_start_date => l_validation_start_date,
11587 p_business_group_id => p_business_group_id,
11588 p_from_form => 'Person',
11589 p_fed_exists => l_fed_exists,
11590 p_ret_code => p_return_code,
11591 p_ret_text => p_return_text);
11592
11593 /* If the defaulting has take place i.e. tax records exist then pull
11594 back the tax rules as well as the tax %age records */
11595
11596 if l_fed_exists = 'Y' then
11597
11598 /* Get the default date */
11599
11600 open csr_get_default_date(l_assignment_id);
11601
11602 fetch csr_get_default_date into l_default_date;
11603
11604 if l_default_date is null then
11605
11606 close csr_get_default_date;
11607 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
11608 fnd_message.set_token('PROCEDURE',
11609 'pay_us_emp_dt_tax_rules.default_tax_with_validation');
11610 fnd_message.set_token('STEP','1');
11611 fnd_message.raise_error;
11612
11613 end if;
11614
11615 close csr_get_default_date;
11616
11617 /* Now check for pull back of the hiring date */
11618
11619 check_hiring_date(p_assignment_id => l_assignment_id,
11620 p_default_date => l_default_date,
11621 p_s_start_date => p_effective_start_date);
11622
11623 end if;
11624
11625 end loop;
11626
11627 close csr_get_assignment;
11628
11629 end if; /* End of Person form processing */
11630
11631 if p_from_form = 'Assignment' or p_from_form = 'Tax Rules' then
11632
11633 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',5);
11634
11635 if p_from_form = 'Tax Rules' then
11636
11637 /* Get the min effective start date of the assignment for which the
11638 defaulting criteria has been met */
11639
11640 open csr_get_min_eff_date(p_assignment_id);
11641
11642 fetch csr_get_min_eff_date into l_validation_start_date;
11643
11644 if l_validation_start_date is null then
11645
11646 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',6);
11647
11648 p_return_code := 1;
11649 p_return_text := 'Default rules not satisfied';
11650 close csr_get_min_eff_date;
11651 return;
11652
11653 end if;
11654
11655 close csr_get_min_eff_date;
11656
11657 elsif p_from_form = 'Assignment' then
11658
11659 open csr_chk_assignment(p_assignment_id, l_validation_start_date);
11660
11661 fetch csr_chk_assignment into l_code;
11662
11663 if csr_chk_assignment%NOTFOUND then
11664
11665 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',7);
11666
11667 p_return_code := 1;
11668 p_return_text := 'Default rules not satisfied';
11669 close csr_chk_assignment;
11670 return;
11671
11672 end if;
11673
11674 close csr_chk_assignment;
11675
11676 end if;
11677
11678 /* Assign the assignment id to the l_assignment_id so that the same
11679 variable can be used for all of the forms, to call the default_tax
11680 routine */
11681
11682 l_assignment_id := p_assignment_id;
11683
11684 /* Check whether the defaulting of tax rules has been done or not.
11685 If not then do the defaulting of tax rules else return 'Y' in
11686 l_fed_exists to indicate that the defaulting of tax rules has
11687 already taken place. */
11688
11689 check_defaulting(p_assignment_id => p_assignment_id,
11690 p_effective_start_date => l_validation_start_date,
11691 p_business_group_id => p_business_group_id,
11692 p_from_form => p_from_form,
11693 p_fed_exists => l_fed_exists,
11694 p_ret_code => p_return_code,
11695 p_ret_text => p_return_text);
11696
11697 /* We will commit only if this routine has been called by the 'Tax Rules
11698 screen' and the defaulting of tax rules has gone through fine. We
11699 cannot commit in the Tax Rules screen because this routine gets
11700 called in the when new form instance trigger and if we commit after
11704 if l_fed_exists = 'N' and
11701 that the date tracked modes come up. So, commit if and only if called
11702 by the Tax Rules i.e. the W4 screen */
11703
11705 p_from_form = 'Tax Rules' and p_return_code = 0 then
11706
11707 commit;
11708
11709 end if;
11710
11711
11712 if l_fed_exists = 'Y' then
11713
11714 /* Get the default date */
11715
11716 open csr_get_default_date(p_assignment_id);
11717
11718 fetch csr_get_default_date into l_default_date;
11719
11720 if csr_get_default_date%NOTFOUND then
11721
11722 close csr_get_default_date;
11723 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
11724 fnd_message.set_token('PROCEDURE',
11725 'pay_us_emp_dt_tax_rules.default_tax_with_validation');
11726 fnd_message.set_token('STEP','2');
11727 fnd_message.raise_error;
11728
11729 end if;
11730
11731 close csr_get_default_date;
11732
11733 end if;
11734
11735 end if; /* This marks the end of processing when called by the 'Tax Rules */
11736
11737 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',8);
11738
11739
11740 /* begin modifications - dscully 21-JUN-2000 */
11741 /* added default creation of tax records for taxation location */
11742
11743 if p_from_form = 'Assignment' then
11744
11745 l_assignment_id := p_assignment_id;
11746
11747 /* check to see if there is an override location at the asg. level .
11748 If there is then set the override as p_location_id */
11749 l_loc_id := p_location_id;
11750 open csr_get_ovrd_loc(l_assignment_id, p_session_date);
11751 fetch csr_get_ovrd_loc into l_ovrd_loc;
11752 if csr_get_ovrd_loc%found then
11753 l_loc_id := l_ovrd_loc;
11754 end if;
11755 close csr_get_ovrd_loc;
11756
11757 /* if a taxation location is set on the assignment create a default tax record */
11758 if l_ovrd_loc is not null then
11759
11760 /* this procedure checks to make sure record does not yet exist */
11761 /* the date params are null because they only matter when setting non-zero
11762 percentages */
11763
11764 create_new_location_rec(p_assignment_id => p_assignment_id,
11765 p_validation_start_date => null,
11766 p_validation_end_date => null,
11767 p_session_date => null,
11768 p_new_location_id => l_ovrd_loc,
11769 p_res_state_code => null,
11770 p_res_county_code => null,
11771 p_res_city_code => null,
11772 p_business_group => p_business_group_id,
11773 p_percent => 0); /* if l_ovrd_loc is not null */
11774
11775 -- Added to take care SUI Wage Base Override enh
11776 -- Turning Off SUI Wage Base Override Functionality due to Bug# 5486281
11777 /*
11778 else
11779 -- Start of SUI Wage Base Override Change
11780 --
11781 -- Update SUI WAGE BASE Overide amount you have payroll installed otherwise don't
11782 -- call the procedure which does the update
11783
11784
11785 IF hr_utility.chk_product_install(p_product =>'Oracle Payroll',
11786 p_legislation => 'US')
11787 then
11788 if p_assignment_id is not null and p_session_date is not null
11789 then
11790 set_sui_wage_base_override(p_assignment_id,
11791 null,
11792 p_session_date) ;
11793 end if ;
11794 end if;
11795 --
11796 -- End of SUI Wage Base Override Change
11797 --
11798 */
11799 end if; /* if l_ovrd_loc is not null */
11800
11801 /* if the location changed do a bunch of element entry manipulation */
11802
11803 if (p_location_id is not null) then
11804
11805 if (l_payroll_installed) then
11806 /* end modifications - dscully 21-JUN-2000 */
11807 /* begin modifications - dscully 19-JUL-2000 */
11808 /* added code to handle location changes for non-payroll customers */
11809
11810 if p_mode = 'CORRECTION' then
11811
11812 /*
11813
11814 | Session date
11815 v
11816 L1 L2 L3 L4 L4
11817 Asg |-----|-----|-------------|--------------|------
11818 Fed |-------------|---------------------
11819 %age |-------------|---------------------
11820 */
11821
11822 if p_effective_end_date < l_default_date then
11823
11824 select p_effective_end_date + 1
11825 into l_next_date
11826 from SYS.DUAL;
11827
11828 if l_next_date < l_default_date then
11829
11830 /* There are some more assignment records without the
11831 tax records. So, error it out */
11832
11833 fnd_message.set_name('PAY', 'PAY_52292_TAX_DEF_CRT');
11834 fnd_message.raise_error;
11835
11839
11836 else
11837
11838 /* First update the tax rules records */
11840 pull_tax_records(p_assignment_id => l_assignment_id,
11841 p_new_start_date => p_effective_start_date,
11842 p_default_date => l_default_date);
11843
11844 /* set the effective start date of the wc entry to the
11845 new effective start date i.e. the p_effective_start_date */
11846
11847 del_updt_wc_entry_for_dates (p_assignment_id => l_assignment_id,
11848 p_session_date => l_default_date,
11849 p_new_start_date => p_effective_start_date,
11850 p_new_end_date => null,
11851 p_mode => 'U');
11852
11853 pull_percentage(p_assignment_id => l_assignment_id,
11854 p_default_date => l_default_date,
11855 p_effective_start_date => p_effective_start_date,
11856 p_effective_end_date => p_effective_end_date,
11857 p_session_date => p_session_date,
11858 p_new_location_id => p_location_id,
11859 p_business_group_id => p_business_group_id);
11860 end if;
11861 else
11862
11863 /* Correct the federal tax record and the worker's comp element entry for
11864 the new SUI Jurisdiction code and SUI state */
11865
11866 change_wc_entry (p_assignment_id => l_assignment_id,
11867 p_effective_start_date => p_effective_start_date,
11868 p_effective_end_date => p_effective_end_date,
11869 p_session_date => p_session_date,
11870 p_new_location_id => l_loc_id,
11871 p_mode => p_mode,
11872 p_ret_code => l_ret_code,
11873 p_ret_text => l_ret_text);
11874
11875 /* Change the tax %age records for a correction in the
11876 location of the assignment */
11877
11878 correct_percentage (p_assignment_id => l_assignment_id,
11879 p_effective_start_date => p_effective_start_date,
11880 p_effective_end_date => p_effective_end_date,
11881 p_session_date => p_session_date,
11882 p_new_location_id => p_location_id,
11883 p_business_group_id => p_business_group_id,
11884 p_ret_code => l_ret_code,
11885 p_ret_text => l_ret_text);
11886
11887 end if;
11888
11889 elsif p_mode in ('UPDATE','UPDATE_OVERRIDE','UPDATE_CHANGE_INSERT') then
11890
11891 /* Update the federal tax record and the worker's comp element entry for
11892 the new SUI Jurisdiction code and SUI state */
11893
11894 change_wc_entry (p_assignment_id => l_assignment_id,
11895 p_effective_start_date => p_effective_start_date,
11896 p_effective_end_date => p_effective_end_date,
11897 p_session_date => p_session_date,
11898 p_new_location_id => l_loc_id,
11899 p_mode => p_mode,
11900 p_ret_code => l_ret_code,
11901 p_ret_text => l_ret_text);
11902
11903 /* Change the %age records for the type of update in the
11904 location of the assignment */
11905
11906 update_percentage (p_assignment_id => l_assignment_id,
11907 p_effective_start_date => p_effective_start_date,
11908 p_effective_end_date => p_effective_end_date,
11909 p_session_date => p_session_date,
11910 p_new_location_id => p_location_id,
11911 p_business_group_id => p_business_group_id,
11912 p_mode => p_mode,
11913 p_ret_code => l_ret_code,
11914 p_ret_text => l_ret_text);
11915
11916 elsif p_mode = 'DELETE_NEXT_CHANGE' then
11917
11918 /* In case of DELETE_NEXT_CHANGE, if the next location is different from
11919 the current location then the assignment screen will error it out.
11920 If the next location is same as the current location then :
11921
11922 | Session Date
11923 L1 v L1
11924 Asg. |--------------------|-------------------------
11925 Tax Rules |-------------------------
11926 Tax %age |-------------------------
11927
11928 In this scenario, the assignment routine deletes the tax %age records
11929 but does not delete the tax rules records. So, our tax routine will have
11930 to delete the tax rules records.
11931
11932 | Session Date
11933 T1 v T2 T3 T4 T5
11937 Tax %age |------------------------------------
11934 L1 L1 L1 L1 L1
11935 Asg. |---------|---------|--------|-------|---------
11936 Tax Rules |------------------------------------
11938
11939 Here, the tax rules and the tax %age records will have to be pulled forward to
11940 time T3.
11941
11942 | Session Date
11943 L1 L1 v L1 L2 L3
11944 Asg. |---------|---------|--------|-------|---------
11945 Tax Rules |------------------------------------
11946 Tax %age |------------------|-------|---------
11947
11948 In the above scenario, the assignment routine will only delete the next
11949 assignment record and will not do anything to the tax %age records, which
11950 is fine and that's how it should be.
11951
11952 | Session Date
11953 L1 L1 L1 L3 v L3
11954 Asg. |---------|---------|--------|-------|---------
11955 Tax Rules |------------------------------------
11956 Tax %age |------------------|-----------------
11957
11958 Here also, we do not need to do anything as the %age records do not get affected
11959 by the deletion of the assignment record. */
11960
11961 open csr_get_end_date(p_assignment_id,l_default_date);
11962
11963 fetch csr_get_end_date into l_end_date;
11964
11965 if csr_get_end_date%NOTFOUND then
11966
11967 close csr_get_end_date;
11968 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
11969 fnd_message.set_token('PROCEDURE',
11970 'pay_us_emp_dt_tax_rules.default_tax_with_validation');
11971 fnd_message.set_token('STEP','3');
11972 fnd_message.raise_error;
11973
11974 end if;
11975
11976 close csr_get_end_date;
11977
11978
11979 if (l_end_date = to_date('31-12-4712','dd-mm-yyyy')) and
11980 not pay_us_emp_dt_tax_val.check_locations(p_assignment_id => p_assignment_id,
11981 p_effective_start_date => p_session_date,
11982 p_business_group_id => p_business_group_id)
11983 then
11984
11985 /* Delete records from PAY_US_EMP_CITY_TAX_RULES_F */
11986
11987 delete PAY_US_EMP_CITY_TAX_RULES_F
11988 where assignment_id = p_assignment_id
11989 and business_group_id = p_business_group_id;
11990
11991 /* Delete records from PAY_US_EMP_COUNTY_TAX_RULES_F */
11992
11993 delete PAY_US_EMP_COUNTY_TAX_RULES_F
11994 where assignment_id = p_assignment_id
11995 and business_group_id = p_business_group_id;
11996
11997 /* Delete records from PAY_US_EMP_STATE_TAX_RULES_F */
11998
11999 delete PAY_US_EMP_STATE_TAX_RULES_F
12000 where assignment_id = p_assignment_id
12001 and business_group_id = p_business_group_id;
12002
12003 /* Delete records from PAY_US_EMP_FED_TAX_RULES_F */
12004
12005 delete PAY_US_EMP_FED_TAX_RULES_F
12006 where assignment_id = p_assignment_id
12007 and business_group_id = p_business_group_id;
12008
12009 else
12010
12011 select l_default_date + 1
12012 into l_next_start_date
12013 from DUAL;
12014
12015 pull_tax_records(p_assignment_id => p_assignment_id,
12016 p_new_start_date => l_next_start_date,
12017 p_default_date => l_default_date);
12018 end if;
12019
12020 elsif p_mode = 'FUTURE_CHANGE' then
12021
12022 /* Delete the next set of %age records */
12023 upd_del_entries(p_assignment_id => l_assignment_id,
12024 p_session_date => p_session_date,
12025 p_new_start_date => null,
12026 p_new_end_date => null,
12027 p_mode => 'F');
12028
12029 end if; /* for correction/update/delete */
12030
12031 /* begin modifications - dscully 20-jul-2000 */
12032 /* added hr only location code */
12033
12034 else -- payroll is not installed
12035
12036 /* This is being added for customers with the NA Address Patch but not payroll */
12037 /* In a perfect world, we would wrap the element entry code in the location maintenance */
12038 /* with if_payroll_installed checks. However, since this is payroll, that would make too */
12039 /* much sense. Because of the amount of ugliness and QA involved in retesting it in a */
12040 /* payroll context, we are just tacking on this code instead. */
12041
12042 /* Because there are no element entries, we determine changes in location by looking at */
12043 /* the assignment record itself(which might be a better way of doing it!). */
12044
12045 /* first lets make sure the record exists */
12046
12050 p_validation_start_date => null,
12047 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',100);
12048
12049 create_new_location_rec(p_assignment_id => p_assignment_id,
12051 p_validation_end_date => null,
12052 p_session_date => null,
12053 p_new_location_id => p_location_id,
12054 p_res_state_code => null,
12055 p_res_county_code => null,
12056 p_res_city_code => null,
12057 p_business_group => p_business_group_id,
12058 p_percent => 0);
12059
12060
12061 /* next we get the begin and end dates for the new location being effective
12062 along with the state code of the jurisdiction */
12063
12064 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',105);
12065
12066 open csr_max_loc_date(p_assignment_id,p_location_id,l_validation_start_date);
12067 fetch csr_max_loc_date into l_loc_max_date;
12068 close csr_max_loc_date;
12069
12070 if l_loc_max_date is null then
12071 l_loc_max_date := hr_api.g_eot;
12072 end if;
12073
12074 --
12075
12076 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',110);
12077
12078 open csr_min_loc_date(p_assignment_id,p_location_id,l_validation_start_date);
12079 fetch csr_min_loc_date into l_loc_min_date;
12080 close csr_min_loc_date;
12081
12082 if l_loc_min_date is null then
12083 l_loc_min_date := hr_api.g_sot;
12084 end if;
12085
12086 --
12087 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',115);
12088
12089 open csr_loc_state_code(p_location_id);
12090 fetch csr_loc_state_code into l_loc_state_code;
12091
12092 if csr_loc_state_code%NOTFOUND then
12093 close csr_loc_state_code;
12094 fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
12095 fnd_message.set_token('PROCEDURE',
12096 'pay_us_emp_dt_tax_rules.default_tax_with_validation');
12097 fnd_message.set_token('STEP','10');
12098 fnd_message.raise_error;
12099 end if;
12100
12101 close csr_loc_state_code;
12102
12103 --
12104
12105 /* we update all records that partially fall within that date range */
12106
12107 for tax_rec in csr_fed_tax_loc(p_assignment_id,l_loc_min_date,l_loc_max_date) loop
12108
12109 if tax_rec.effective_start_date < l_loc_min_date then
12110
12111 /* we go from:
12112 ASG --------------|-------L1-----------------
12113 TAX ----------|------------------------------
12114 to:
12115 ASG --------------|-------L1-----------------
12119
12116 TAX ----------|---|--------------------------
12117 */
12118 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',120);
12120 /* insert the middle record */
12121 insert_fed_tax_row(
12122 tax_rec.emp_fed_tax_rule_id,
12123 l_loc_min_date,
12124 tax_rec.effective_end_date,
12125 tax_rec.assignment_id,
12126 l_loc_state_code,
12127 l_loc_state_code || '-000-0000',
12128 tax_rec.business_group_id,
12129 tax_rec.additional_wa_amount,
12130 tax_rec.filing_status_code,
12131 tax_rec.fit_override_amount,
12132 tax_rec.fit_override_rate,
12133 tax_rec.withholding_allowances,
12134 tax_rec.cumulative_taxation,
12135 tax_rec.eic_filing_status_code,
12136 tax_rec.fit_additional_tax,
12137 tax_rec.fit_exempt,
12138 tax_rec.futa_tax_exempt,
12139 tax_rec.medicare_tax_exempt,
12140 tax_rec.ss_tax_exempt,
12141 tax_rec.wage_exempt,
12142 tax_rec.statutory_employee,
12143 tax_rec.w2_filed_year,
12144 tax_rec.supp_tax_override_rate,
12145 tax_rec.excessive_wa_reject_date,
12146 tax_rec.attribute_category,
12147 tax_rec.attribute1,
12148 tax_rec.attribute2,
12149 tax_rec.attribute3,
12150 tax_rec.attribute4,
12151 tax_rec.attribute5,
12152 tax_rec.attribute6,
12153 tax_rec.attribute7,
12154 tax_rec.attribute8,
12155 tax_rec.attribute9,
12156 tax_rec.attribute10,
12157 tax_rec.attribute11,
12158 tax_rec.attribute12,
12159 tax_rec.attribute13,
12160 tax_rec.attribute14,
12161 tax_rec.attribute15,
12162 tax_rec.attribute16,
12163 tax_rec.attribute17,
12164 tax_rec.attribute18,
12165 tax_rec.attribute19,
12166 tax_rec.attribute20,
12167 tax_rec.attribute21,
12168 tax_rec.attribute22,
12169 tax_rec.attribute23,
12170 tax_rec.attribute24,
12171 tax_rec.attribute25,
12172 tax_rec.attribute26,
12173 tax_rec.attribute27,
12174 tax_rec.attribute28,
12175 tax_rec.attribute29,
12176 tax_rec.attribute30,
12177 tax_rec.fed_information_category,
12178 tax_rec.fed_information1,
12179 tax_rec.fed_information2,
12180 tax_rec.fed_information3,
12181 tax_rec.fed_information4,
12182 tax_rec.fed_information5,
12183 tax_rec.fed_information6,
12184 tax_rec.fed_information7,
12188 tax_rec.fed_information11,
12185 tax_rec.fed_information8,
12186 tax_rec.fed_information9,
12187 tax_rec.fed_information10,
12189 tax_rec.fed_information12,
12190 tax_rec.fed_information13,
12191 tax_rec.fed_information14,
12192 tax_rec.fed_information15,
12193 tax_rec.fed_information16,
12194 tax_rec.fed_information17,
12195 tax_rec.fed_information18,
12196 tax_rec.fed_information19,
12197 tax_rec.fed_information20,
12198 tax_rec.fed_information21,
12199 tax_rec.fed_information22,
12200 tax_rec.fed_information23,
12201 tax_rec.fed_information24,
12202 tax_rec.fed_information25,
12203 tax_rec.fed_information26,
12204 tax_rec.fed_information27,
12205 tax_rec.fed_information28,
12206 tax_rec.fed_information29,
12207 tax_rec.fed_information30,
12208 'UPDATE');
12209 else
12210
12211 /* here we simply update the sui codes */
12212
12213 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',125);
12214
12215 update pay_us_emp_fed_tax_rules_f
12216 set sui_state_code = l_loc_state_code,
12217 sui_jurisdiction_code = l_loc_state_code || '-000-0000'
12218 where emp_fed_tax_rule_id = tax_rec.emp_fed_tax_rule_id
12219 and effective_start_date = tax_rec.effective_start_date;
12220
12221 end if;
12222
12223 if tax_rec.effective_end_date > l_loc_max_date then
12224 /* we go from the case:
12225 ASG -------L1-----------------|--------------
12226 TAX --------------------------------|--------
12227 to
12228 ASG -------L1-----------------|--------------
12229 TAX --------------------------|-----|--------
12230 */
12231
12232 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',130);
12233
12234 insert_fed_tax_row(
12235 tax_rec.emp_fed_tax_rule_id,
12236 l_loc_max_date + 1,
12237 tax_rec.effective_end_date,
12238 tax_rec.assignment_id,
12239 tax_rec.sui_state_code,
12240 tax_rec.sui_jurisdiction_code,
12241 tax_rec.business_group_id,
12242 tax_rec.additional_wa_amount,
12243 tax_rec.filing_status_code,
12244 tax_rec.fit_override_amount,
12245 tax_rec.fit_override_rate,
12246 tax_rec.withholding_allowances,
12247 tax_rec.cumulative_taxation,
12248 tax_rec.eic_filing_status_code,
12249 tax_rec.fit_additional_tax,
12250 tax_rec.fit_exempt,
12251 tax_rec.futa_tax_exempt,
12252 tax_rec.medicare_tax_exempt,
12253 tax_rec.ss_tax_exempt,
12254 tax_rec.wage_exempt,
12255 tax_rec.statutory_employee,
12256 tax_rec.w2_filed_year,
12257 tax_rec.supp_tax_override_rate,
12258 tax_rec.excessive_wa_reject_date,
12262 tax_rec.attribute3,
12259 tax_rec.attribute_category,
12260 tax_rec.attribute1,
12261 tax_rec.attribute2,
12263 tax_rec.attribute4,
12264 tax_rec.attribute5,
12265 tax_rec.attribute6,
12266 tax_rec.attribute7,
12267 tax_rec.attribute8,
12268 tax_rec.attribute9,
12269 tax_rec.attribute10,
12270 tax_rec.attribute11,
12271 tax_rec.attribute12,
12272 tax_rec.attribute13,
12273 tax_rec.attribute14,
12274 tax_rec.attribute15,
12275 tax_rec.attribute16,
12276 tax_rec.attribute17,
12277 tax_rec.attribute18,
12278 tax_rec.attribute19,
12279 tax_rec.attribute20,
12280 tax_rec.attribute21,
12281 tax_rec.attribute22,
12282 tax_rec.attribute23,
12283 tax_rec.attribute24,
12284 tax_rec.attribute25,
12285 tax_rec.attribute26,
12286 tax_rec.attribute27,
12287 tax_rec.attribute28,
12288 tax_rec.attribute29,
12289 tax_rec.attribute30,
12290 tax_rec.fed_information_category,
12291 tax_rec.fed_information1,
12292 tax_rec.fed_information2,
12293 tax_rec.fed_information3,
12294 tax_rec.fed_information4,
12295 tax_rec.fed_information5,
12296 tax_rec.fed_information6,
12297 tax_rec.fed_information7,
12298 tax_rec.fed_information8,
12299 tax_rec.fed_information9,
12300 tax_rec.fed_information10,
12301 tax_rec.fed_information11,
12302 tax_rec.fed_information12,
12303 tax_rec.fed_information13,
12304 tax_rec.fed_information14,
12305 tax_rec.fed_information15,
12306 tax_rec.fed_information16,
12307 tax_rec.fed_information17,
12308 tax_rec.fed_information18,
12309 tax_rec.fed_information19,
12310 tax_rec.fed_information20,
12311 tax_rec.fed_information21,
12312 tax_rec.fed_information22,
12313 tax_rec.fed_information23,
12314 tax_rec.fed_information24,
12315 tax_rec.fed_information25,
12316 tax_rec.fed_information26,
12317 tax_rec.fed_information27,
12318 tax_rec.fed_information28,
12319 tax_rec.fed_information29,
12320 tax_rec.fed_information30,
12321 'UPDATE');
12322 end if;
12323 end loop;
12324
12325 /* end modifications - dscully 20-jul-2000 */
12326 hr_utility.set_location('pay_us_emp_dt_tax_rules.validate_default',140);
12327 end if; /* for payroll installed/not installed */
12328 end if; /* for location id is not null */
12329
12330 end if; /* call from assignment form */
12331
12332
12333
12334 end; /*default_tax_with_validation */
12335 /* Name : check_nra_status
12336 Purpose : To check whether the employee is a Non Resident Alien.
12337 Internal revenue doesnot allow NRA to claim W4 allowances >1
12338 Added by vaprakas 12/5/2006 bug 5607135
12339
12340 */
12341 procedure check_nra_status(p_assignment_id in number,
12342 p_withholding_allowances in number,
12343 p_filing_status_code in varchar2,
12344 p_fit_exempt in varchar2,
12345 p_effective_start_date in date,
12346 p_effective_end_date in date,
12347 p_returned_warning OUT NOCOPY VARCHAR2)
12348 is
12349 l_information_type per_people_extra_info.information_type%TYPE;
12350 l_pei_information_category per_people_extra_info.pei_information_category%TYPE;
12351 l_pei_information5 per_people_extra_info.pei_information5%TYPE;
12352 l_pei_information9 per_people_extra_info.pei_information9%TYPE;
12353
12354 l_student_flag varchar2(3);
12355 l_student per_people_extra_info.pei_information1%TYPE;
12356 l_business_apprentice per_people_extra_info.pei_information2%TYPE;
12357 l_warning VARCHAR2(300);
12358
12359
12360 cursor csr_chk_student_status
12361 is
12362 select pei_information1,pei_information2
12363 from per_people_extra_info where person_id=(select distinct person_id from per_all_assignments_f
12364 where assignment_id=p_assignment_id
12365 and primary_flag='Y')
12366 and information_type like 'PER_US_ADDITIONAL_DETAILS'
12367 and pei_information_category like 'PER_US_ADDITIONAL_DETAILS'
12368 and (pei_information1 = 'Y'
12369 or pei_information2 = 'Y');
12370
12371 cursor csr_chk_nra_status
12372 is
12373 select information_type,pei_information_category,pei_information5,pei_information9
12374 from per_people_extra_info where person_id=(select distinct person_id from per_all_assignments_f
12375 where assignment_id=p_assignment_id
12376 and primary_flag='Y')
12377 and information_type like 'PER_US_ADDITIONAL_DETAILS'
12378 and pei_information_category like 'PER_US_ADDITIONAL_DETAILS'
12379 and pei_information5 like 'N'
12380 and pei_information9 not in ('US');
12381 begin
12382 l_student_flag :='No';
12383
12384 open csr_chk_student_status;
12385 fetch csr_chk_student_status into l_student,l_business_apprentice;
12386 if csr_chk_student_status%FOUND
12387 then l_student_flag :='Yes';
12388 end if;
12389 close csr_chk_student_status;
12390
12391 open csr_chk_nra_status;
12392 fetch csr_chk_nra_status into
12393 l_information_type,l_pei_information_category,l_pei_information5,l_pei_information9;
12394 if csr_chk_nra_status%FOUND
12395 then
12396 if p_withholding_allowances > 1 and not
12397 (l_pei_information9 in ('CA','MX','KS') or (l_student_flag ='Yes' and l_pei_information9 = 'IN'))
12398 then
12399 l_warning := 'PAY_US_CHK_NRA_W4_ALLOWANCES';
12400 fnd_message.set_name('PAY', 'PAY_US_CHK_NRA_W4_ALLOWANCES');
12401 fnd_message.raise_error;
12402 end if;
12403 if p_filing_status_code <> '01'
12404 then
12405 l_warning := 'PAY_US_CHK_NRA_FILING_STATUS';
12406 fnd_message.set_name('PAY', 'PAY_US_CHK_NRA_FILING_STATUS');
12407 fnd_message.raise_error;
12408 end if;
12409 if (p_fit_exempt = 'Y')
12410 then
12411 l_warning := 'PAY_US_CHK_NRA_FIT_EXEMPTIONS';
12412 /** fnd_message.set_name('PAY', 'PAY_US_CHK_NRA_FIT_EXEMPTIONS');
12413 fnd_message.raise_error; **/
12414 end if;
12415 end if;
12416 close csr_chk_nra_status;
12417 p_returned_warning := l_warning;
12418 end check_nra_status;
12419
12420
12421 end pay_us_emp_dt_tax_rules;
12422
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