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APPS.PAY_MX_FORMAT_2D SQL Statements

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

Line: 232

      SELECT effective_date,
             business_group_id,
             pay_mx_utility.get_legi_param_val( 'LEGAL_EMPLOYER'
                ,legislative_parameters)
        FROM pay_payroll_actions
       WHERE payroll_action_id = cp_payroll_action_id;
Line: 313

      SELECT DISTINCT paa_arch.serial_number
        FROM pay_assignment_actions paa_arch
            ,pay_payroll_actions ppa_arch
       WHERE ppa_arch.business_group_id = '|| gn_business_group_id ||'
         AND ppa_arch.report_type = ''MX_YREND_ARCHIVE''
         AND ppa_arch.report_qualifier = ''MX''
         AND ppa_arch.report_category = ''ARCHIVE''
         AND pay_mx_utility.get_parameter(''TRANSFER_LEGAL_EMPLOYER'',
                     ppa_arch.legislative_parameters) = '||gn_legal_er_id||'
         AND TRUNC(ppa_arch.effective_date,''Y'') =
                 fnd_date.canonical_to_date('''||
                    fnd_date.date_to_canonical(gd_effective_date)||''')
         AND paa_arch.payroll_action_id = ppa_arch.payroll_action_id
         AND paa_arch.action_status = ''C''
         AND :p_payroll_action_id = '||p_payroll_action_id||'
         ORDER BY serial_number';
Line: 351

        SELECT paa_arch.assignment_action_id
              ,paa_arch.assignment_id
              ,paa_arch.serial_number person_id
              ,ppa_arch.payroll_action_id
          FROM pay_assignment_actions paa_arch,
               pay_payroll_actions ppa_arch
       WHERE ppa_arch.business_group_id =  cp_business_group_id
         AND ppa_arch.report_type       = 'MX_YREND_ARCHIVE'
         AND ppa_arch.report_qualifier  = 'MX'
         AND ppa_arch.report_category   = 'ARCHIVE'
         AND pay_mx_utility.get_parameter('TRANSFER_LEGAL_EMPLOYER',
                     ppa_arch.legislative_parameters) = cp_legal_er_id
         AND TRUNC(ppa_arch.effective_date,'Y') = TRUNC(cp_effective_date,'Y')
         AND paa_arch.payroll_action_id    = ppa_arch.payroll_action_id
         AND paa_arch.action_status        = 'C'
         AND paa_arch.serial_number BETWEEN cp_start_person_id
                                        AND cp_end_person_id
       ORDER BY paa_arch.serial_number,
                paa_arch.assignment_action_id desc;
Line: 376

        SELECT paa_arch.assignment_action_id
              ,paa_arch.assignment_id
              ,paa_arch.serial_number person_id
              ,ppa_arch.payroll_action_id
          FROM pay_assignment_actions paa_arch,
               pay_payroll_actions ppa_arch,
               pay_population_ranges ppr
       WHERE ppa_arch.business_group_id =  cp_business_group_id
         AND ppa_arch.report_type       = 'MX_YREND_ARCHIVE'
         AND ppa_arch.report_qualifier  = 'MX'
         AND ppa_arch.report_category   = 'ARCHIVE'
         AND pay_mx_utility.get_parameter('TRANSFER_LEGAL_EMPLOYER',
                     ppa_arch.legislative_parameters) = cp_legal_er_id
         AND TRUNC(ppa_arch.effective_date,'Y') = TRUNC(cp_effective_date,'Y')
         AND paa_arch.payroll_action_id    = ppa_arch.payroll_action_id
         AND paa_arch.action_status        = 'C'
         AND paa_arch.serial_number = ppr.person_id
         AND ppr.chunk_number       = cp_chunk
         AND ppr.payroll_action_id  = cp_payroll_action_id
       ORDER BY paa_arch.serial_number,
                paa_arch.assignment_action_id desc;
Line: 487

           SELECT pay_assignment_actions_s.nextval
             INTO ln_mag_asg_act_id
             FROM dual;
Line: 546

      SELECT format2d.person_id PERSON_ID
            ,to_char(fnd_date.canonical_to_date(start_month),'mm') START_MONTH
            ,to_char(fnd_date.canonical_to_date(end_month),'mm')   END_MONTH
            ,replace(ER_RFC_ID,'-','')  ER_RFC_ID
            ,CURP
            ,ltrim(rtrim(PATERNAL_LAST_NAME)) PATERNAL_LAST_NAME
            ,ltrim(rtrim(MATERNAL_LAST_NAME)) MATERNAL_LAST_NAME
            ,ltrim(rtrim(NAMES)) NAMES
            ,ltrim(rtrim(PATERNAL_LAST_NAME))||' '||
                   ltrim(rtrim(MATERNAL_LAST_NAME))||' '||
                   ltrim(rtrim(NAMES)) NAME
            ,0 WAGE_LEVEL
            ,(fnd_date.canonical_to_date(end_month) -
               fnd_date.canonical_to_date(start_month)) + 1  TOTAL_DAYS_WORKED
            ,(ISR_SUBJECT_FOR_FIXED_EARNINGS +
                         ISR_EXEMPT_FOR_FIXED_EARNINGS) SAL_WAGES
            ,nvl(ISR_SUBJECT_FOR_OVERTIME,0) +
                         nvl(ISR_EXEMPT_FOR_OVERTIME,0) OVERTIME
            ,nvl(ISR_SUBJECT_FOR_PROFIT_SHARING,0) +
                         nvl(ISR_EXEMPT_FOR_PROFIT_SHARING,0) PROFIT_SHARING
            ,nvl(ISR_SUBJECT_FOR_XMAS_BONUS,0)  +
                         nvl(ISR_EXEMPT_FOR_XMAS_BONUS,0) CHRISTMAS_BONUS
            ,nvl(ISR_SUBJECT_FOR_VAC_PREMIUM,0) +
                         nvl(ISR_EXEMPT_FOR_VAC_PREMIUM,0) VACATION_PREMIUM
            ,nvl(ISR_SUBJECT_FOR_SAVINGS_FUND,0) +
                         nvl(ISR_EXEMPT_FOR_SAVINGS_FUND,0) SAVING_FUND
            ,AID_FOR_PANTRY_AND_FOOD
            ,nvl(ISR_SUBJECT_FOR_TRANS_AID,0) +
                         nvl(ISR_EXEMPT_FOR_TRANS_AID,0) TRANSPORTATION_AID
            ,0 OTHER_EARNINGS
            ,nvl(TOTAL_SUBJECT_EARNINGS,0)+
                         nvl(TOTAL_EXEMPT_EARNINGS,0) TOTAL_EARNINGS
        FROM pay_mx_isr_tax_format37_v format2d
            ,pay_assignment_actions paa
            ,pay_action_interlocks pai
       WHERE format2d.payroll_action_id    = paa.payroll_action_id
         AND format2d.person_id            = to_number(paa.serial_number)
         AND paa.assignment_action_id = pai.locked_action_id
         AND pai.locking_action_id    = cp_assignment_action_id
       ORDER BY effective_date DESC;
Line: 588

      select legislation_info2
      from   PAY_MX_LEGISLATION_INFO_F
      where  LEGISLATION_INFO_TYPE = 'MX Minimum Wage Information'
      and    effective_start_date = cp_effective_date
      and    legislation_info1 = 'GMW';
Line: 595

      SELECT paa.payroll_action_id
        FROM pay_assignment_actions paa
       WHERE paa.assignment_action_id = cp_assignment_action_id;
Line: 626

    format2d_xml_tbl.DELETE;
Line: 637

    SELECT fnd_global.local_chr(13) || fnd_global.local_chr(10)
      INTO EOL
      FROM dual;
Line: 776

    SELECT COUNT(*)
      INTO ln_count
      FROM pay_us_rpt_totals
     WHERE tax_unit_id = ln_payroll_action_id
       AND session_id  = ln_session_id;
Line: 785

       INSERT INTO pay_us_rpt_totals ( session_id
                                      ,business_group_id
                                      ,tax_unit_id
                                      ,organization_name )
       VALUES ( ln_session_id
               ,gn_business_group_id
               ,ln_payroll_action_id
               ,prev_format2d.er_rfc_id );
Line: 798

       UPDATE pay_us_rpt_totals
          SET value1  = NVL(value1,0)  + 1  -- No. of Employees
             ,value6  = NVL(value6,0)  + prev_format2d.SAL_WAGES
             ,value11 = NVL(value11,0) + prev_format2d.OVERTIME
             ,value16 = NVL(value16,0) + prev_format2d.PROFIT_SHARING
             ,value21 = NVL(value21,0) + prev_format2d.CHRISTMAS_BONUS
             ,value26 = NVL(value26,0) + prev_format2d.VACATION_PREMIUM
             ,attribute1 = NVL(attribute1,'0') + prev_format2d.SAVING_FUND
             ,attribute6 = NVL(attribute6,'0') +
                                     prev_format2d.AID_FOR_PANTRY_AND_FOOD
             ,attribute11 = NVL(attribute11,'0') +
                                     prev_format2d.TRANSPORTATION_AID
             ,attribute16 = NVL(attribute16,'0') +
                                     prev_format2d.OTHER_EARNINGS
             ,attribute21 = NVL(attribute21,'0') +
                                     prev_format2d.TOTAL_EARNINGS
        WHERE tax_unit_id = ln_payroll_action_id
          AND session_id  = ln_session_id;
Line: 819

       UPDATE pay_us_rpt_totals
          SET value2  = NVL(value2,0)  + 1  -- No. of Employees
             ,value7  = NVL(value7,0)  + prev_format2d.SAL_WAGES
             ,value12 = NVL(value12,0) + prev_format2d.OVERTIME
             ,value17 = NVL(value17,0) + prev_format2d.PROFIT_SHARING
             ,value22 = NVL(value22,0) + prev_format2d.CHRISTMAS_BONUS
             ,value27 = NVL(value27,0) + prev_format2d.VACATION_PREMIUM
             ,attribute2 = NVL(attribute2,'0') + prev_format2d.SAVING_FUND
             ,attribute7 = NVL(attribute7,'0') +
                                     prev_format2d.AID_FOR_PANTRY_AND_FOOD
             ,attribute12 = NVL(attribute12,'0') +
                                     prev_format2d.TRANSPORTATION_AID
             ,attribute17 = NVL(attribute17,'0') +
                                     prev_format2d.OTHER_EARNINGS
             ,attribute22 = NVL(attribute22,'0') +
                                     prev_format2d.TOTAL_EARNINGS
        WHERE tax_unit_id = ln_payroll_action_id
          AND session_id  = ln_session_id;
Line: 841

       UPDATE pay_us_rpt_totals
          SET value3  = NVL(value3,0)  + 1  -- No. of Employees
             ,value8  = NVL(value8,0)  + prev_format2d.SAL_WAGES
             ,value13 = NVL(value13,0) + prev_format2d.OVERTIME
             ,value18 = NVL(value18,0) + prev_format2d.PROFIT_SHARING
             ,value23 = NVL(value23,0) + prev_format2d.CHRISTMAS_BONUS
             ,value28 = NVL(value28,0) + prev_format2d.VACATION_PREMIUM
             ,attribute3 = NVL(attribute3,'0') + prev_format2d.SAVING_FUND
             ,attribute8 = NVL(attribute8,'0') +
                                     prev_format2d.AID_FOR_PANTRY_AND_FOOD
             ,attribute13 = NVL(attribute13,'0') +
                                     prev_format2d.TRANSPORTATION_AID
             ,attribute18 = NVL(attribute18,'0') +
                                     prev_format2d.OTHER_EARNINGS
             ,attribute23 = NVL(attribute23,'0') +
                                     prev_format2d.TOTAL_EARNINGS
        WHERE tax_unit_id = ln_payroll_action_id
          AND session_id  = ln_session_id;
Line: 863

       UPDATE pay_us_rpt_totals
          SET value4  = NVL(value4,0)  + 1  -- No. of Employees
             ,value9  = NVL(value9,0)  + prev_format2d.SAL_WAGES
             ,value14 = NVL(value14,0) + prev_format2d.OVERTIME
             ,value19 = NVL(value19,0) + prev_format2d.PROFIT_SHARING
             ,value24 = NVL(value24,0) + prev_format2d.CHRISTMAS_BONUS
             ,value29 = NVL(value29,0) + prev_format2d.VACATION_PREMIUM
             ,attribute4 = NVL(attribute4,'0') + prev_format2d.SAVING_FUND
             ,attribute9 = NVL(attribute9,'0') +
                                     prev_format2d.AID_FOR_PANTRY_AND_FOOD
             ,attribute14 = NVL(attribute14,'0') +
                                     prev_format2d.TRANSPORTATION_AID
             ,attribute19 = NVL(attribute19,'0') +
                                     prev_format2d.OTHER_EARNINGS
             ,attribute24 = NVL(attribute24,'0') +
                                     prev_format2d.TOTAL_EARNINGS
        WHERE tax_unit_id = ln_payroll_action_id
          AND session_id  = ln_session_id;
Line: 885

       UPDATE pay_us_rpt_totals
          SET value5  = NVL(value5,0)  + 1  -- No. of Employees
             ,value10 = NVL(value10,0) + prev_format2d.SAL_WAGES
             ,value15 = NVL(value15,0) + prev_format2d.OVERTIME
             ,value20 = NVL(value20,0) + prev_format2d.PROFIT_SHARING
             ,value25 = NVL(value25,0) + prev_format2d.CHRISTMAS_BONUS
             ,value30 = NVL(value30,0) + prev_format2d.VACATION_PREMIUM
             ,attribute5 = NVL(attribute5,'0') + prev_format2d.SAVING_FUND
             ,attribute10 = NVL(attribute10,'0') +
                                     prev_format2d.AID_FOR_PANTRY_AND_FOOD
             ,attribute15 = NVL(attribute15,'0') +
                                     prev_format2d.TRANSPORTATION_AID
             ,attribute20 = NVL(attribute20,'0') +
                                     prev_format2d.OTHER_EARNINGS
             ,attribute25 = NVL(attribute25,'0') +
                                     prev_format2d.TOTAL_EARNINGS
        WHERE tax_unit_id = ln_payroll_action_id
          AND session_id  = ln_session_id;
Line: 948

      select organization_name RFC_ID
            ,NVL(SUM(value1),0) NO_OF_EMPLOYEES_280042
            ,NVL(SUM(value2),0) NO_OF_EMPLOYEES_280043
            ,NVL(SUM(value3),0) NO_OF_EMPLOYEES_280044
            ,NVL(SUM(value4),0) NO_OF_EMPLOYEES_280045
            ,NVL(SUM(value5),0) NO_OF_EMPLOYEES_280046
            ,NVL(SUM(value6),0) SAL_WAGES_280047
            ,NVL(SUM(value7),0) SAL_WAGES_280057
            ,NVL(SUM(value8),0) SAL_WAGES_280067
            ,NVL(SUM(value9),0) SAL_WAGES_280077
            ,NVL(SUM(value10),0) SAL_WAGES_280087
            ,NVL(SUM(value11),0) OVERTIME_280048
            ,NVL(SUM(value12),0) OVERTIME_280058
            ,NVL(SUM(value13),0) OVERTIME_280068
            ,NVL(SUM(value14),0) OVERTIME_280078
            ,NVL(SUM(value15),0) OVERTIME_280088
            ,NVL(SUM(value16),0) PROFIT_SHARING_280049
            ,NVL(SUM(value17),0) PROFIT_SHARING_280059
            ,NVL(SUM(value18),0) PROFIT_SHARING_280069
            ,NVL(SUM(value19),0) PROFIT_SHARING_280079
            ,NVL(SUM(value20),0) PROFIT_SHARING_280089
            ,NVL(SUM(value21),0) CHRISTMAS_BONUS_280050
            ,NVL(SUM(value22),0) CHRISTMAS_BONUS_280060
            ,NVL(SUM(value23),0) CHRISTMAS_BONUS_280070
            ,NVL(SUM(value24),0) CHRISTMAS_BONUS_280080
            ,NVL(SUM(value25),0) CHRISTMAS_BONUS_280090
            ,NVL(SUM(value26),0) VACATION_PREMIUM_280051
            ,NVL(SUM(value27),0) VACATION_PREMIUM_280061
            ,NVL(SUM(value28),0) VACATION_PREMIUM_280071
            ,NVL(SUM(value29),0) VACATION_PREMIUM_280081
            ,NVL(SUM(value30),0) VACATION_PREMIUM_280091
            ,NVL(SUM(attribute1),0) SAVING_FUND_280052
            ,NVL(SUM(attribute2),0) SAVING_FUND_280062
            ,NVL(SUM(attribute3),0) SAVING_FUND_280072
            ,NVL(SUM(attribute4),0) SAVING_FUND_280082
            ,NVL(SUM(attribute5),0) SAVING_FUND_280092
            ,NVL(SUM(attribute6),0) AID_FOR_PANTRY_AND_FOOD_280053
            ,NVL(SUM(attribute7),0) AID_FOR_PANTRY_AND_FOOD_280063
            ,NVL(SUM(attribute8),0) AID_FOR_PANTRY_AND_FOOD_280073
            ,NVL(SUM(attribute9),0) AID_FOR_PANTRY_AND_FOOD_280083
            ,NVL(SUM(attribute10),0) AID_FOR_PANTRY_AND_FOOD_280093
            ,NVL(SUM(attribute11),0) TRANSPORTATION_AID_280054
            ,NVL(SUM(attribute12),0) TRANSPORTATION_AID_280064
            ,NVL(SUM(attribute13),0) TRANSPORTATION_AID_280074
            ,NVL(SUM(attribute14),0) TRANSPORTATION_AID_280084
            ,NVL(SUM(attribute15),0) TRANSPORTATION_AID_280094
            ,NVL(SUM(attribute16),0) OTHER_EARNINGS_280055
            ,NVL(SUM(attribute17),0) OTHER_EARNINGS_280065
            ,NVL(SUM(attribute18),0) OTHER_EARNINGS_280075
            ,NVL(SUM(attribute19),0) OTHER_EARNINGS_280085
            ,NVL(SUM(attribute20),0) OTHER_EARNINGS_280095
            ,NVL(SUM(attribute21),0) TOTAL_EARNINGS_280056
            ,NVL(SUM(attribute22),0) TOTAL_EARNINGS_280066
            ,NVL(SUM(attribute23),0) TOTAL_EARNINGS_280076
            ,NVL(SUM(attribute24),0) TOTAL_EARNINGS_280086
            ,NVL(SUM(attribute25),0) TOTAL_EARNINGS_280096
        FROM pay_us_rpt_totals
       WHERE tax_unit_id = cp_payroll_action_id
       GROUP by organization_name;
Line: 1026

    format2d_xml_tbl.DELETE;
Line: 1155

    DELETE FROM pay_us_rpt_totals
     WHERE tax_unit_id = ln_payroll_action_id;