[Home] [Help]
The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT tag
FROM fnd_lookup_values
WHERE lookup_type = 'MX_SS_SPL_CHARS'
AND lookup_code = cp_hex_code;
SELECT location_id,
soft_coding_keyflex_id,
business_group_id
FROM per_all_assignments_f
WHERE assignment_id = p_assignment_id
AND p_effective_date BETWEEN effective_start_date
AND effective_end_date;
SELECT hl.region_1
FROM hr_locations_all hl
,per_all_assignments_f paf
,pay_assignment_actions paa
,fnd_sessions fs
WHERE paa.assignment_action_id = cp_assignment_action_id
AND fs.session_id = userenv('sessionid')
AND paf.assignment_id = paa.assignment_id
AND fs.effective_date BETWEEN paf.effective_start_date
AND paf.effective_end_date
AND hl.location_id = paf.location_id;
SELECT *
FROM pay_element_templates
WHERE template_id = cp_element_template_id
AND template_type = 'U';
SELECT legislation_code
FROM per_business_groups
WHERE business_group_id = cp_business_group_id
AND organization_id = cp_business_group_id;
SELECT classification_name
FROM pay_shadow_element_types
WHERE template_id = cp_template_id;
SELECT element_type_id
FROM pay_element_types_f
WHERE business_group_id = cp_business_group_id
AND element_name = cp_element_name;
SELECT core_object_id
FROM pay_template_core_objects
WHERE template_id = cp_template_id
AND shadow_object_id = cp_shadow_element_type_id
AND core_object_type = 'ET';*/
SELECT pec.classification_name
FROM pay_element_classifications pec,
pay_sub_classification_rules pscr
WHERE pec.classification_id = pscr.classification_id
AND pscr.element_type_id = cp_element_type_id
AND pscr.business_group_id IS NOT NULL
AND pscr.legislation_code IS NULL
AND pec.parent_classification_id IS NOT NULL;
UPDATE pay_element_types_f
SET element_information_category = lv_context
,element_information1 = l_tmplt.preference_information8
WHERE element_type_id = ln_element_type_id;
UPDATE pay_element_types_f
SET element_information_category = lv_context
,element_information1 = l_tmplt.configuration_information1
WHERE element_type_id = ln_element_type_id;
Contributions to Savings Fund then update element's processing
priority to 4490 and 4480 respectively. This will ensure that
such earnings elements are processesed just before MEXICO_TAX
(whose processing priority is 4500). */
IF lv_classification_name in ('Supplemental Earnings',
'Imputed Earnings') THEN
OPEN get_sub_classifications (ln_element_type_id);
UPDATE pay_element_types_f
SET processing_priority = 4490
WHERE element_type_id = ln_element_type_id;
UPDATE pay_element_types_f
SET processing_priority = 4480
WHERE element_type_id = ln_element_type_id;
SELECT hou.business_group_id
FROM hr_organization_units hou
WHERE hou.organization_id = p_tax_unit_id;
SELECT tax_unit_id
FROM pay_assignment_actions
WHERE assignment_action_id = p_asg_action_id;
SELECT hoi.org_information1
,hou.location_id
FROM hr_organization_units hou
,hr_organization_information hoi
WHERE hou.organization_id = p_org_id
AND hoi.organization_id = hou.organization_id
AND hoi.org_information_context = 'MX_TAX_REGISTRATION';
SELECT location.address_line_1,
location.address_line_2, location.address_line_3,
location.town_or_city, location.postal_code,
location.country,location.region_2
FROM hr_locations location
WHERE location.location_id = p_location_id;
SELECT ppf.per_information1,
ppf.first_name,
ppf.last_name,
ppf.middle_names,
ppf.order_name,
ppf.full_name,
paf.payroll_id
FROM pay_assignment_actions paa,
pay_payroll_actions ppa,
per_assignments_f paf,
per_people_f ppf
WHERE paa.assignment_action_id = p_asg_action_id
AND paa.payroll_action_id = ppa.payroll_action_id
AND paf.assignment_id = paa.assignment_id
AND ppa.effective_date BETWEEN paf.effective_start_date
AND paf.effective_end_date
AND paf.person_id = ppf.person_id
AND ppa.effective_date BETWEEN ppf.effective_start_date
AND ppf.effective_end_date;
SELECT payroll_name
FROM pay_payrolls_f
where payroll_id = p_payroll_id;
SELECT decode(segment4
,'CHECK','01'
,'MASTER','02'
,'DEBIT','03'
,'SAVINGS','04'
,'OTHER','05'
,substr(segment4,1,2)) segment4
,org_payment_method_id
FROM pay_personal_payment_methods_f pppm,
pay_external_accounts pea
WHERE --pppm.assignment_id = p_assignment_id
pppm.personal_payment_method_id = p_per_pay_method
AND pppm.external_account_id = pea.external_account_id
AND p_effective_date between pppm.EFFECTIVE_START_DATE
and pppm.EFFECTIVE_END_DATE;
SELECT effective_date,
action_information2,
action_information4,
action_information5,
action_information6,
action_information7,
action_information12
FROM pay_action_information
WHERE action_information_id = cp_action_info_id;