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PACKAGE: APPS.PAY_HK_EFT

Source


1 package pay_hk_eft AUTHID CURRENT_USER as
2 /* $Header: pyhkeft.pkh 115.9 2003/09/08 07:19:39 avenkatk ship $
3 **
4 **  Copyright (c) 2000 Oracle Corporation
5 **  All Rights Reserved
6 **
7 **  EFT auto pay
8 **
9 **  Change List
10 **  ===========
11 **
12 **  Date        Author   Reference Description
13 **  -----------+--------+---------+-------------
14 **  14 FEB 2001 ATRIPATH N/A       Amit Tripathi
15 **  27 AUG 2002 NANURADH 2525527   Changed cursor c_hsbc_hex_data.
16 **                                 Second_party_identifier is set to AssignmentID instead of HKID/passport no
17 **  11 Oct 2002 NANURADH 2600691   Added a new column 'National Identifier' in cursor c_hsbc_hex_data
18 **  14 Nov 2002 NANURADH 2666955   Changed length of Passport Number
19 **  16 Dec 2002 VGSRINIV 2600691   Modified cursor c_hsbc_hex_data.
20 **                                 Second_party_identifier is set to employee number.
21 **                                 Removed the National Identifier column in cursor c_hsbc_hex_data
22 **  29 May 2003 KAVERMA  2920731   Replaced table per_all_people_f by
23 **                                 secured view per_people_f
24 **  08 Sep 2003 AVENKATK 3131759   Modified cursor c_hsbc_hex_data.
25 **                                 Added date track check for Organizational payment method
26 */
27 
28 level_cnt                     number ;
29 
30 /********************************************************
31 *  	Cursor to fetch header record information	*
32 ********************************************************/
33 
34 cursor c_hsbc_hex_header is
35  Select
36     	      	'AUTOPLAN_CODE=P'
37 	,     		'F'
38     	,      	'ACCOUNT_NUMBER=P'
39     	,       	oea.segment2 ||lpad(substr(oea.SEGMENT3,1,9),9,' ')
40     	,     	'PAYMENT_CODE=P'
41 	,      		NVL(popm.pmeth_information1,'NULL_VALUE')
42         ,      	'FIRST_PARTY_REFERENCE=P'
43         , 		pay_magtape_generic.get_parameter_value('FIRST_PARTY_REFERENCE')
44 	,      	'VALUE_DATE=P'
45 	,       	to_char(to_date(pay_magtape_generic.get_parameter_value('TRANSACTION_DATE'),'YYYY/MM/DD'),'ddmmyy')
46 	,       'INPUT_MEDIUM=P'
47 	,      		'K'
48 	,      	'FILE_NAME=P'
49 	,       	'********'
50 	,      	'RECORDS_IN_BATCH=P'
51 	,      		decode(sign(99999 - COUNT(*)),1, to_char(COUNT(*)),'NULL_VALUE')
52 	,      	'MONETARY_TOTAL_BATCH=P'
53 	,      		decode(sign(9999999999 - SUM(ppp.VALUE * 100)),1,
54 				to_char(SUM(ppp.VALUE * 100)),'NULL_VALUE')
55 	,      	'OVERFLOW_COUNT=P'
56 	,      		decode(sign(99999 - COUNT(*)),-1, to_char(COUNT(*)),'NULL_VALUE')
57 	,      'OVERFLOW_AMOUNT=P'
58 	,      		decode(sign(9999999999 - SUM(ppp.VALUE * 100)),-1,
59 				to_char(SUM(ppp.VALUE * 100)),'NULL_VALUE')
60 	,      'CENTRE_CODE=P'
61 	,      		'1'
62         ,	'TRANSFER_HEAD_FLAG=P'
63         ,	'Not_Printed'
64   from
65          pay_org_payment_methods_f      popm
66   ,      pay_external_accounts          oea
67   ,      pay_personal_payment_methods_f pppm
68   ,      pay_external_accounts          pea
69   ,      pay_pre_payments               ppp
70   ,      pay_assignment_actions         paa
71   ,      pay_payroll_actions            ppa
72   ,      per_assignments_f              a
73   ,      per_people_f                   p
74   where
75          paa.payroll_action_id           =
76          pay_magtape_generic.get_parameter_value('PAYROLL_ACTION_ID')
77   and    ppp.pre_payment_id              = paa.pre_payment_id
78   and    paa.payroll_action_id           = ppa.payroll_action_id
79   and    oea.external_account_id         = popm.external_account_id
80   and    popm.org_payment_method_id      = ppp.org_payment_method_id
81   and    pea.external_account_id         = pppm.external_account_id
82   and    pppm.personal_payment_method_id = ppp.personal_payment_method_id
83   and    paa.assignment_id               = a.assignment_id
84   and    a.person_id                     = p.person_id
85   and    ppa.effective_date between popm.effective_start_date and popm.effective_end_date
86   and    ppa.effective_date between pppm.effective_start_date and pppm.effective_end_date
87   and    ppa.effective_date between    a.effective_start_date and    a.effective_end_date
88   and    ppa.effective_date between    p.effective_start_date and    p.effective_end_date
89 group by 	oea.segment1
90  	,	oea.segment2 ||lpad(substr(oea.SEGMENT3,1,9),9,' ')
91 	,      	popm.pmeth_information1
92   	,       oea.segment4
93 	,       to_char(to_date(pay_magtape_generic.get_parameter_value('TRANSACTION_DATE'),'YYYY/MM/DD'),'ddmmyy')
94    	,      	nvl(popm.pmeth_information7,'NULL')
95    	,      	to_char(to_date(pay_magtape_generic.get_parameter_value('TRANSACTION_DATE'),'YYYY/MM/DD'),'ddmmyy')
96    	,      	popm.pmeth_information1
97    	,      	popm.pmeth_information3
98    	,      	popm.pmeth_information2
99    	,      	popm.pmeth_information4
100    	,      	popm.pmeth_information9
101  ;
102 
103 
104 /********************************************************
105 *  	Cursor to fetch data record information		*
106 ********************************************************/
107 
108 cursor c_hsbc_hex_data is
109  select
110          'SECOND_PARTY_IDENTIFIER=P'
111   ,     	p.employee_number                          -- Bug 2600691
112   ,      'BANK_ACCOUNT_NAME=P'
113   ,      	pea.SEGMENT4
114   ,      'BANK_NUMBER=P'
115   ,      	pea.segment1
116   , 	 'BRANCH_NUMBER=P'
117   ,		pea.segment2
118   ,      'ACCOUNT_NUMBER=P'
119   ,      	substr(pea.SEGMENT3,1,9)
120   ,      'AMOUNT=P'
121   ,      	LPAD(TO_CHAR(ppp.VALUE * 100),10,'0')      -- amount
122   ,	 'VALUE_DATE=P'
123   ,		'NULL_VALUE' -- 4 blank spaces
124   ,	 'SECOND_PARTY_IDENTIFIER_CONTD=P'
125   ,		'NULL_VALUE'  -- 6 blank spaces            -- Bug 2525527
126   ,	 'SECOND_PARTY_REFERENCE=P'
127   , 	 	'NULL_VALUE' -- 12 blank spaces
128   ,	'TRANSFER_HEAD_FLAG_P='
129   ,	'Not_Printed'
130   from
131          pay_org_payment_methods_f      popm
132   ,      pay_external_accounts          oea
133   ,      pay_personal_payment_methods_f pppm
134   ,      pay_external_accounts          pea
135   ,      pay_pre_payments               ppp
136   ,      pay_assignment_actions         paa
137   ,      pay_payroll_actions            ppa
138   ,      per_assignments_f              a
139   ,      per_people_f                   p
140   where
141          paa.payroll_action_id           =
142          pay_magtape_generic.get_parameter_value('PAYROLL_ACTION_ID')
143   and    ppp.pre_payment_id              = paa.pre_payment_id
144   and    paa.payroll_action_id           = ppa.payroll_action_id
145   and    oea.external_account_id         = popm.external_account_id
146   and    popm.org_payment_method_id      = ppp.org_payment_method_id
147   and    pea.external_account_id         = pppm.external_account_id
148   and    pppm.personal_payment_method_id = ppp.personal_payment_method_id
149   and    paa.assignment_id               = a.assignment_id
150   and    a.person_id                     = p.person_id
151   and    paa.payroll_action_id = ppa.payroll_action_id
152   and    ppa.effective_date between pppm.effective_start_date and pppm.effective_end_date
153   and    ppa.effective_date between    a.effective_start_date and    a.effective_end_date
154   and    ppa.effective_date between    p.effective_start_date and    p.effective_end_date
155   and    ppa.effective_date between popm.effective_start_date and popm.effective_end_date
156   order by decode(pay_magtape_generic.get_parameter_value('SORT_SEQUENCE'),'N',
157         	pea.SEGMENT4,'B', pea.segment2)
158 ;
159 
160 end pay_hk_eft;