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APPS.PAY_SA_CHEQUE_REPORT dependencies on PAY_PRE_PAYMENTS

Line 131: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1,

127: /*** ORDER BY PAYDATE ***/
128: /* Cursor for fetching assignment action id and assignment id for current payroll action id order by payment date*/
129: CURSOR csr_get_assact_det_PD (l_pact_id number,l_date date) IS
130: select paa.assignment_action_id , paa.assignment_id
131: from pay_assignment_actions paa , pay_payroll_actions ppa , pay_pre_payments ppp , pay_assignment_actions paa1,
132: per_all_people_f ppf, per_all_assignments_f paf
133: where paa.payroll_action_id = p_pact_id
134: and paa.action_status = 'C'
135: and not exists ( select 1

Line 168: FROM pay_pre_payments_v2 pv2

164:
165: /* Cursor for fetching the Cheque details */
166: CURSOR csr_chq_det (l_assact_id number,l_date date) IS
167: SELECT serial_number, value
168: FROM pay_pre_payments_v2 pv2
169: WHERE pv2.business_group_id+0 = p_business_group_id
170: AND pv2.assignment_action_id = l_assact_id
171: AND pv2.pre_payment_id in (select ppp.pre_payment_id
172: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,

Line 172: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,

168: FROM pay_pre_payments_v2 pv2
169: WHERE pv2.business_group_id+0 = p_business_group_id
170: AND pv2.assignment_action_id = l_assact_id
171: AND pv2.pre_payment_id in (select ppp.pre_payment_id
172: from pay_pre_payments ppp,pay_action_interlocks lck , pay_org_payment_methods_f org ,
173: pay_payment_types pt,pay_assignment_actions paa1
174: where lck.locking_action_id = l_assact_id
175: and lck.locked_action_id = ppp.assignment_action_id
176: and paa1.assignment_action_id = lck.locking_action_id

Line 201: from pay_payroll_actions ppa, pay_assignment_actions paa, pay_pre_payments ppp, pay_assignment_actions paa1

197:
198: /* Cursor for fetching the payment date of the pre payment for cheques */
199: CURSOR csr_pay_date (l_assact_id number) IS
200: select nvl(ppa.date_earned,ppa.effective_date)
201: from pay_payroll_actions ppa, pay_assignment_actions paa, pay_pre_payments ppp, pay_assignment_actions paa1
202: where paa.assignment_action_id = l_assact_id
203: and paa.action_status = 'C'
204: and paa.pre_payment_id = ppp.pre_payment_id
205: and ppp.assignment_action_id = paa1.assignment_action_id