View: PAY_PRE_PAYMENTS_V

Product:	PAY - Payroll
Description:	Used to support user interface
Implementation/DBA Data:	APPS.PAY_PRE_PAYMENTS_V

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SELECT PPP.PRE_PAYMENT_ID
, PPP.ASSIGNMENT_ACTION_ID
, OPMTL.ORG_PAYMENT_METHOD_NAME
, PPM.PRIORITY
, PPTTL.PAYMENT_TYPE_NAME
, LO1.MEANING SOURCE
, OPM.CURRENCY_CODE
, PPP.VALUE
, PAY_ASSIGNMENT_ACTIONS_PKG.GET_PAYMENT_STATUS( AAC1.ASSIGNMENT_ACTION_ID
, PPP.PRE_PAYMENT_ID) STATUS
, OPM.BUSINESS_GROUP_ID + 0 BUSINESS_GROUP_ID
, PPP.PREPAYMENT_ACTION_ID
, PPP.ASSIGNMENT_ACTION_ID PREPAY_ACTION_ID
FROM PAY_ORG_PAYMENT_METHODS_F_TL OPMTL
, PAY_PAYMENT_TYPES_TL PPTTL
, PAY_ORG_PAYMENT_METHODS_F OPM
, PAY_PRE_PAYMENTS PPP
, PAY_PERSONAL_PAYMENT_METHODS_F PPM
, HR_LOOKUPS LO1
, PAY_PAYMENT_TYPES PPT
, PAY_ASSIGNMENT_ACTIONS AAC1
, PAY_PAYROLL_ACTIONS PAC1
WHERE OPM.ORG_PAYMENT_METHOD_ID = OPMTL.ORG_PAYMENT_METHOD_ID
AND OPMTL.LANGUAGE = USERENV('LANG')
AND PPT.PAYMENT_TYPE_ID = PPTTL.PAYMENT_TYPE_ID
AND PPTTL.LANGUAGE = USERENV('LANG')
AND PPP.ASSIGNMENT_ACTION_ID = AAC1.ASSIGNMENT_ACTION_ID
AND PAC1.PAYROLL_ACTION_ID = AAC1.PAYROLL_ACTION_ID
AND LO1.LOOKUP_TYPE = 'PAYMENT_SOURCE'
AND LO1.LOOKUP_CODE = DECODE( PAC1.ORG_PAYMENT_METHOD_ID
, NULL
, DECODE( PPM.PERSONAL_PAYMENT_METHOD_ID
, NULL
, 'D'
, 'P')
, 'O' )
AND OPM.ORG_PAYMENT_METHOD_ID = PPP.ORG_PAYMENT_METHOD_ID
AND PAC1.EFFECTIVE_DATE BETWEEN OPM.EFFECTIVE_START_DATE
AND OPM.EFFECTIVE_END_DATE
AND PPT.PAYMENT_TYPE_ID = OPM.PAYMENT_TYPE_ID
AND PPP.PERSONAL_PAYMENT_METHOD_ID = PPM.PERSONAL_PAYMENT_METHOD_ID (+)
AND ( PPP.PERSONAL_PAYMENT_METHOD_ID IS NULL OR PAC1.EFFECTIVE_DATE BETWEEN PPM.EFFECTIVE_START_DATE
AND PPM.EFFECTIVE_END_DATE ) UNION ALL SELECT PPP.PRE_PAYMENT_ID
, PPP.ASSIGNMENT_ACTION_ID
, OPMTL.ORG_PAYMENT_METHOD_NAME
, PPM.PRIORITY
, PPTTL.PAYMENT_TYPE_NAME
, LO1.MEANING SOURCE
, OPM.CURRENCY_CODE
, PPP.VALUE
, PAY_ASSIGNMENT_ACTIONS_PKG.GET_PAYMENT_STATUS( AAC1.ASSIGNMENT_ACTION_ID
, PPP.PRE_PAYMENT_ID) STATUS
, OPM.BUSINESS_GROUP_ID + 0 BUSINESS_GROUP_ID
, PPP.PREPAYMENT_ACTION_ID
, AAC1.SOURCE_ACTION_ID PREPAY_ACTION_ID
FROM PAY_ORG_PAYMENT_METHODS_F_TL OPMTL
, PAY_PAYMENT_TYPES_TL PPTTL
, PAY_ORG_PAYMENT_METHODS_F OPM
, PAY_PRE_PAYMENTS PPP
, PAY_PERSONAL_PAYMENT_METHODS_F PPM
, HR_LOOKUPS LO1
, PAY_PAYMENT_TYPES PPT
, PAY_ASSIGNMENT_ACTIONS AAC1
, PAY_PAYROLL_ACTIONS PAC1
WHERE OPM.ORG_PAYMENT_METHOD_ID = OPMTL.ORG_PAYMENT_METHOD_ID
AND OPMTL.LANGUAGE = USERENV('LANG')
AND PPT.PAYMENT_TYPE_ID = PPTTL.PAYMENT_TYPE_ID
AND PPTTL.LANGUAGE = USERENV('LANG')
AND PPP.ASSIGNMENT_ACTION_ID = AAC1.ASSIGNMENT_ACTION_ID
AND PAC1.PAYROLL_ACTION_ID = AAC1.PAYROLL_ACTION_ID
AND LO1.LOOKUP_TYPE = 'PAYMENT_SOURCE'
AND LO1.LOOKUP_CODE = DECODE( PAC1.ORG_PAYMENT_METHOD_ID
, NULL
, DECODE( PPM.PERSONAL_PAYMENT_METHOD_ID
, NULL
, 'D'
, 'P')
, 'O' )
AND OPM.ORG_PAYMENT_METHOD_ID = PPP.ORG_PAYMENT_METHOD_ID
AND PAC1.EFFECTIVE_DATE BETWEEN OPM.EFFECTIVE_START_DATE
AND OPM.EFFECTIVE_END_DATE
AND PPT.PAYMENT_TYPE_ID = OPM.PAYMENT_TYPE_ID
AND PPP.PERSONAL_PAYMENT_METHOD_ID = PPM.PERSONAL_PAYMENT_METHOD_ID (+)
AND ( PPP.PERSONAL_PAYMENT_METHOD_ID IS NULL OR PAC1.EFFECTIVE_DATE BETWEEN PPM.EFFECTIVE_START_DATE
AND PPM.EFFECTIVE_END_DATE )
AND AAC1.SOURCE_ACTION_ID IS NOT NULL
AND AAC1.SOURCE_ACTION_ID <> AAC1.ASSIGNMENT_ACTION_ID

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