APPS.HR_PRE_PAY dependencies on PAY_COIN_ANAL_ELEMENTS

Line 218: insert into pay_coin_anal_elements(

214: -- Now make the payment
215: --
216: hr_utility.set_location('HR_PRE_PAY.INS_COIN_EL',2);
217: --
218: insert into pay_coin_anal_elements(
219: coin_anal_element_id,
220: pre_payment_id,
221: monetary_unit_id,
222: number_of_monetary_units)

Line 224: pay_coin_anal_elements_s.nextval,

220: pre_payment_id,
221: monetary_unit_id,
222: number_of_monetary_units)
223: values(
224: pay_coin_anal_elements_s.nextval,
225: cash_detail.pre_payment,
226: monetary_unit,
227: no_units);
228: --

Line 290: pay_coin_anal_elements are made through pay_coin

286: hr_cash_rules.user_rule which the user can alter. This is called
287: with the cash_rule parameter. After it returns the rest of the payment
288: (or all of it if no rule was specified) is paid using the default method
289: (ie use the highest denomination note possible). Note all inserts to
290: pay_coin_anal_elements are made through pay_coin
291: */
292: --
293: procedure do_cash_analysis(payment in number,
294: cash_rule in varchar2,

Line 334: -- represeneted in pay_coin_anal_elements already. Cash_left will

330: --
331: end if;
332: --
333: -- At this point, if the user has impleneted any rules they will be
334: -- represeneted in pay_coin_anal_elements already. Cash_left will
335: -- represent what hasn't been assigned a monetary unit.
336: -- Now pay this remainder by default.
337: --
338: hr_utility.set_location('HR_PRE_PAY.DO_CASH_ANALYSIS',2);