1 PACKAGE BODY pay_gb_eoy_archive AS
2 /* $Header: pygbeoya.pkb 120.28.12020000.2 2012/10/11 14:28:34 achandwa ship $ */
3 --
4 ------------------------------- GLOBALS -------------------------------------
5 --'
6 g_package CONSTANT VARCHAR2(20):= 'pay_gb_eoy_archive.';
7 -- Globals populated by archinit procedure or action_creation proc
8 g_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE;
9 g_start_year DATE;
10 g_end_year DATE;
11 g_business_group_id hr_organization_units.business_group_id%TYPE;
12 g_permit_number VARCHAR2(12);
13 g_tax_district_reference VARCHAR2(3);
14 g_asg_set_id hr_assignment_sets.assignment_set_id%type;
15 g_context_id number;
16 g_tax_reference_number VARCHAR2(10); --4011263: length 10 chars
17 g_nia_able_id pay_defined_balances.defined_balance_id%TYPE;
18 g_nia_id pay_defined_balances.defined_balance_id%TYPE;
19 g_nia_tot_id pay_defined_balances.defined_balance_id%TYPE;
20 g_nia_lel_id pay_defined_balances.defined_balance_id%TYPE;
21 g_nia_uel_id pay_defined_balances.defined_balance_id%TYPE;
22 g_nia_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
23 g_nia_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
24 g_nia_et_id pay_defined_balances.defined_balance_id%TYPE;
25 g_nib_able_id pay_defined_balances.defined_balance_id%TYPE;
26 g_nib_id pay_defined_balances.defined_balance_id%TYPE;
27 g_nib_tot_id pay_defined_balances.defined_balance_id%TYPE;
28 g_nib_lel_id pay_defined_balances.defined_balance_id%TYPE;
29 g_nib_uel_id pay_defined_balances.defined_balance_id%TYPE;
30 g_nib_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
31 g_nib_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
32 g_nib_et_id pay_defined_balances.defined_balance_id%TYPE;
33 g_nic_able_id pay_defined_balances.defined_balance_id%TYPE;
34 g_nic_tot_id pay_defined_balances.defined_balance_id%TYPE;
35 g_nic_lel_id pay_defined_balances.defined_balance_id%TYPE;
36 g_nic_uel_id pay_defined_balances.defined_balance_id%TYPE;
37 g_nic_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
38 g_nic_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
39 g_nic_et_id pay_defined_balances.defined_balance_id%TYPE;
40 g_nic_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
41 g_nid_able_id pay_defined_balances.defined_balance_id%TYPE;
42 g_nid_id pay_defined_balances.defined_balance_id%TYPE;
43 g_nid_tot_id pay_defined_balances.defined_balance_id%TYPE;
44 g_nid_lel_id pay_defined_balances.defined_balance_id%TYPE;
45 g_nid_uel_id pay_defined_balances.defined_balance_id%TYPE;
46 g_nid_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
47 g_nid_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
48 g_nid_et_id pay_defined_balances.defined_balance_id%TYPE;
49 g_nid_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
50 g_nid_ees_rebate_id pay_defined_balances.defined_balance_id%TYPE;
51 g_nid_rebate_emp_id pay_defined_balances.defined_balance_id%TYPE;
52 g_nie_able_id pay_defined_balances.defined_balance_id%TYPE;
53 g_nie_id pay_defined_balances.defined_balance_id%TYPE;
54 g_nie_tot_id pay_defined_balances.defined_balance_id%TYPE;
55 g_nie_lel_id pay_defined_balances.defined_balance_id%TYPE;
56 g_nie_uel_id pay_defined_balances.defined_balance_id%TYPE;
57 g_nie_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
58 g_nie_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
59 g_nie_et_id pay_defined_balances.defined_balance_id%TYPE;
60 g_nie_ers_rebate_id pay_defined_balances.defined_balance_id%TYPE;
61 /* EOY 2012/2013 changes */
62 --g_nif_tot_id pay_defined_balances.defined_balance_id%TYPE;
63 --g_nif_ees_rebate_id pay_defined_balances.defined_balance_id%TYPE;
64 --g_nig_tot_id pay_defined_balances.defined_balance_id%TYPE;
65 --g_nis_tot_id pay_defined_balances.defined_balance_id%TYPE;
66 /* EOY 2012/2013 changes */
67 g_nij_able_id pay_defined_balances.defined_balance_id%TYPE;
68 g_nij_id pay_defined_balances.defined_balance_id%TYPE;
69 g_nij_tot_id pay_defined_balances.defined_balance_id%TYPE;
70 g_nij_lel_id pay_defined_balances.defined_balance_id%TYPE;
71 g_nij_uel_id pay_defined_balances.defined_balance_id%TYPE;
72 g_nij_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
73 g_nij_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
74 g_nij_et_id pay_defined_balances.defined_balance_id%TYPE;
75 g_nil_able_id pay_defined_balances.defined_balance_id%TYPE;
76 g_nil_id pay_defined_balances.defined_balance_id%TYPE;
77 g_nil_tot_id pay_defined_balances.defined_balance_id%TYPE;
78 g_nil_lel_id pay_defined_balances.defined_balance_id%TYPE;
79 g_nil_uel_id pay_defined_balances.defined_balance_id%TYPE;
80 g_nil_uap_id pay_defined_balances.defined_balance_id%TYPE; -- 8357870
81 g_nil_auel_id pay_defined_balances.defined_balance_id%TYPE; --EOY 07/08
82 g_nil_et_id pay_defined_balances.defined_balance_id%TYPE;
83 g_ssp_id pay_defined_balances.defined_balance_id%TYPE;
84 g_smp_id pay_defined_balances.defined_balance_id%TYPE;
85 g_sap_id pay_defined_balances.defined_balance_id%TYPE;
86 g_spp_adopt_id pay_defined_balances.defined_balance_id%TYPE;
87 g_spp_birth_id pay_defined_balances.defined_balance_id%TYPE;
88 -- EOY Changes 2011/12
89 g_aspp_adopt_id pay_defined_balances.defined_balance_id%TYPE;
90 g_aspp_birth_id pay_defined_balances.defined_balance_id%TYPE;
91 --
92 g_gross_id pay_defined_balances.defined_balance_id%TYPE;
93 g_notional_id pay_defined_balances.defined_balance_id%TYPE;
94 g_paye_id pay_defined_balances.defined_balance_id%TYPE;
95 g_super_id pay_defined_balances.defined_balance_id%TYPE;
96 g_widow_id pay_defined_balances.defined_balance_id%TYPE;
97 g_student_loan_id pay_defined_balances.defined_balance_id%TYPE;
98 g_taxable_id pay_defined_balances.defined_balance_id%TYPE;
99 g_ni_arrears_id pay_defined_balances.defined_balance_id%TYPE;
100 g_paye_details_id pay_element_types_f.element_type_id%TYPE;
101 g_paye_element_id pay_element_types_f.element_type_id%TYPE;
102 g_ni_id pay_element_types_f.element_type_id%TYPE;
103 g_category_input_id pay_input_values_f.input_value_id%TYPE;
104 g_scon_input_id pay_input_values_f.input_value_id%TYPE;
105 g_process_type_id pay_input_values_f.input_value_id%TYPE;
106 --
107 g_address_line1_eid ff_user_entities.user_entity_id%TYPE;
108 g_address_line2_eid ff_user_entities.user_entity_id%TYPE;
109 g_address_line3_eid ff_user_entities.user_entity_id%TYPE;
110 g_country_eid ff_user_entities.user_entity_id%TYPE; -- 4011263
111 g_assignment_number_eid ff_user_entities.user_entity_id%TYPE;
112 g_county_eid ff_user_entities.user_entity_id%TYPE;
113 g_date_of_birth_eid ff_user_entities.user_entity_id%TYPE;
114 g_director_indicator_eid ff_user_entities.user_entity_id%TYPE;
115 g_effective_end_date_eid ff_user_entities.user_entity_id%TYPE;
116 g_effective_start_date_eid ff_user_entities.user_entity_id%TYPE;
117 g_eoy_primary_flag_eid ff_user_entities.user_entity_id%TYPE;
118 g_expense_check_to_address_eid ff_user_entities.user_entity_id%TYPE;
119 g_first_name_eid ff_user_entities.user_entity_id%TYPE;
120 g_gross_pay_eid ff_user_entities.user_entity_id%TYPE;
121 g_notional_pay_eid ff_user_entities.user_entity_id%TYPE;
122 g_last_asg_action_id_eid ff_user_entities.user_entity_id%TYPE;
123 g_last_effective_date_eid ff_user_entities.user_entity_id%TYPE;
124 g_last_multi_asg_eid ff_user_entities.user_entity_id%TYPE;
125 g_aggregated_paye_flag_eid ff_user_entities.user_entity_id%TYPE;
126 g_last_name_eid ff_user_entities.user_entity_id%TYPE;
127 g_location_id_eid ff_user_entities.user_entity_id%TYPE;
128 g_max_period_number_eid ff_user_entities.user_entity_id%TYPE;
129 g_middle_name_eid ff_user_entities.user_entity_id%TYPE;
130 g_multiple_asg_flag_eid ff_user_entities.user_entity_id%TYPE;
131 g_ni_number_eid ff_user_entities.user_entity_id%TYPE;
132 g_ni_able_et_eid ff_user_entities.user_entity_id%TYPE;
133 g_ni_able_lel_eid ff_user_entities.user_entity_id%TYPE;
134 g_ni_able_uel_eid ff_user_entities.user_entity_id%TYPE;
135 g_ni_able_uap_eid ff_user_entities.user_entity_id%TYPE; -- 8357870
136 g_ni_able_auel_eid ff_user_entities.user_entity_id%TYPE; --EOY 07/08
137 g_ni_earnings_eid ff_user_entities.user_entity_id%TYPE;
138 g_ni_ees_contribution_eid ff_user_entities.user_entity_id%TYPE;
139 g_ni_ers_rebate_eid ff_user_entities.user_entity_id%TYPE;
140 g_ni_ees_rebate_eid ff_user_entities.user_entity_id%TYPE;
141 /* EOY 2012/2013 changes */
142 --g_ni_scon_ees_rebate_eid ff_user_entities.user_entity_id%TYPE;
143 --g_ni_scon_able_et_eid ff_user_entities.user_entity_id%TYPE;
144 --g_ni_scon_able_lel_eid ff_user_entities.user_entity_id%TYPE;
145 --g_ni_scon_able_uel_eid ff_user_entities.user_entity_id%TYPE;
146 --g_ni_scon_able_uap_eid ff_user_entities.user_entity_id%TYPE; -- 8357870
147 --g_ni_scon_able_auel_eid ff_user_entities.user_entity_id%TYPE; --EOY 07/08
148 --g_ni_scon_earnings_eid ff_user_entities.user_entity_id%TYPE;
149 --g_ni_scon_ees_contribution_eid ff_user_entities.user_entity_id%TYPE;
150 --g_ni_scon_ers_rebate_eid ff_user_entities.user_entity_id%TYPE;
151 --g_ni_scon_tot_contribution_eid ff_user_entities.user_entity_id%TYPE;
152 /* EOY 2012/2013 changes */
153 g_ni_tot_contribution_eid ff_user_entities.user_entity_id%TYPE;
154 g_ni_refund_eid ff_user_entities.user_entity_id%TYPE;
155 g_ni_scon_refund_eid ff_user_entities.user_entity_id%TYPE;
156 g_organization_id_eid ff_user_entities.user_entity_id%TYPE;
157 g_payroll_end_year_eid ff_user_entities.user_entity_id%TYPE;
158 g_payroll_id_eid ff_user_entities.user_entity_id%TYPE;
159 g_payroll_period_type_eid ff_user_entities.user_entity_id%TYPE;
160 g_payroll_start_year_eid ff_user_entities.user_entity_id%TYPE;
161 g_pensioner_indicator_eid ff_user_entities.user_entity_id%TYPE;
162 g_people_group_id_eid ff_user_entities.user_entity_id%TYPE;
163 g_permit_number_eid ff_user_entities.user_entity_id%TYPE;
164 g_person_id_eid ff_user_entities.user_entity_id%TYPE;
165 g_postal_code_eid ff_user_entities.user_entity_id%TYPE;
166 g_prev_tax_paid_eid ff_user_entities.user_entity_id%TYPE;
167 g_prev_taxable_pay_eid ff_user_entities.user_entity_id%TYPE;
168 g_sex_eid ff_user_entities.user_entity_id%TYPE;
169 g_smp_eid ff_user_entities.user_entity_id%TYPE;
170 g_ssp_eid ff_user_entities.user_entity_id%TYPE;
171 g_sap_eid ff_user_entities.user_entity_id%TYPE;
172 g_spp_adopt_eid ff_user_entities.user_entity_id%TYPE;
173 g_spp_birth_eid ff_user_entities.user_entity_id%TYPE;
174 -- EOY Changes 2011/12
175 g_aspp_adopt_eid ff_user_entities.user_entity_id%TYPE;
176 g_aspp_birth_eid ff_user_entities.user_entity_id%TYPE;
177 --
178 g_start_of_emp_eid ff_user_entities.user_entity_id%TYPE;
179 g_superannuation_paid_eid ff_user_entities.user_entity_id%TYPE;
180 g_superannuation_refund_eid ff_user_entities.user_entity_id%TYPE;
181 g_tax_dist_ref_eid ff_user_entities.user_entity_id%TYPE;
182 g_tax_code_eid ff_user_entities.user_entity_id%TYPE;
183 g_tax_paid_eid ff_user_entities.user_entity_id%TYPE;
184 g_tax_ref_eid ff_user_entities.user_entity_id%TYPE;
185 g_tax_ref_transfer_eid ff_user_entities.user_entity_id%TYPE;
186 g_tax_refund_eid ff_user_entities.user_entity_id%TYPE;
187 g_tax_run_result_id_eid ff_user_entities.user_entity_id%TYPE;
188 g_taxable_pay_eid ff_user_entities.user_entity_id%TYPE;
189 g_termination_date_eid ff_user_entities.user_entity_id%TYPE;
190 g_termination_type_eid ff_user_entities.user_entity_id%TYPE;
191 g_title_eid ff_user_entities.user_entity_id%TYPE;
192 g_town_or_city_eid ff_user_entities.user_entity_id%TYPE;
193 g_w1_m1_indicator_eid ff_user_entities.user_entity_id%TYPE;
194 g_week_53_indicator_eid ff_user_entities.user_entity_id%TYPE;
195 g_widows_and_orphans_eid ff_user_entities.user_entity_id%TYPE;
196 g_student_loans_eid ff_user_entities.user_entity_id%TYPE;
197 g_assignment_message_eid ff_user_entities.user_entity_id%TYPE;
198 g_ni_arrears_eid ff_user_entities.user_entity_id%TYPE;
199 g_reportable_ni_eid ff_user_entities.user_entity_id%TYPE;
200 g_agg_active_start_eid ff_user_entities.user_entity_id%TYPE;
201 g_agg_active_end_eid ff_user_entities.user_entity_id%TYPE;
202 --
203 -- start/end year cache globals initialised in cache_archive_value:
204 g_min_start_year DATE;
205 g_max_end_year DATE;
206 g_output_header BOOLEAN := TRUE;
207 g_err_count NUMBER;
208 g_warn_count NUMBER;
209 g_paye_archive BOOLEAN := TRUE; -- Bug 6761725
210 --
211 -- Globals populated by archive_code.archive_agg_values for
212 -- Aggregated PAYE
213 TYPE g_agg_values_rec IS RECORD
214 (smp NUMBER(15) := 0,
215 ssp NUMBER(15) := 0,
216 sap NUMBER(15) := 0,
217 spp_adopt NUMBER(15) := 0,
218 spp_birth NUMBER(15) := 0,
219 aspp_adopt NUMBER(15) := 0,
220 aspp_birth NUMBER(15) := 0,
221 gross_pay NUMBER(15) := 0,
222 notional NUMBER(15) := 0,
223 paye NUMBER(15) := 0,
224 superann NUMBER(15) := 0,
225 widows NUMBER(15) := 0,
226 taxable NUMBER(15) := 0,
227 student_ln NUMBER(15) := 0,
228 ni_arrears NUMBER(15) := 0,
229 paye_eff_date DATE := hr_general.start_of_time,
230 tax_code VARCHAR2(10) := NULL,
231 tax_basis VARCHAR(1) := NULL,
232 pay_previous NUMBER(15) := 0,
233 tax_previous NUMBER(15) := 0,
234 week_53 VARCHAR2(1) := NULL);
235 --
236 -- Globals populated by archive_code.archive_ni_values procedure for
237 -- Multiple Assignment Logic
238 -- table types:
239 TYPE g_ni_values_rec IS RECORD
240 (ni_cat VARCHAR2(1),
241 tot_contribs NUMBER(15) := 0,
242 earnings NUMBER(15) := 0,
243 ees_contribs NUMBER(15) := 0,
244 ni_able_lel NUMBER(15) := 0,
245 ni_able_et NUMBER(15) := 0,
246 ni_able_uel NUMBER(15) := 0,
247 ni_able_uap NUMBER(15) := 0, -- 8357870
248 ni_able_auel NUMBER(15) := 0, --EOY 07/08
249 ers_rebate NUMBER(15) := 0,
250 ees_rebate NUMBER(15) := 0,
251 ni_refund VARCHAR2(1),
252 scon VARCHAR2(15));
253 TYPE g_ni_values_typ IS TABLE OF g_ni_values_rec
254 INDEX BY binary_integer;
255 TYPE g_asg_actions_typ IS TABLE OF
256 pay_assignment_actions.assignment_action_id%TYPE
257 INDEX BY binary_integer;
258 TYPE g_date_table_typ IS TABLE OF DATE
259 INDEX BY binary_integer;
260 TYPE g_period_table_typ IS TABLE OF VARCHAR2(30)
261 INDEX BY binary_integer;
262 TYPE g_tax_ref_table_typ IS TABLE OF VARCHAR2(10) -- 4011263
263 INDEX BY binary_integer;
264 TYPE g_max_per_table_typ IS TABLE OF NUMBER
265 INDEX BY binary_integer;
266 TYPE g_no_fisc_yr_typ IS TABLE OF
267 per_time_period_types.number_per_fiscal_year%TYPE
268 INDEX BY binary_integer;
269 TYPE g_tax_dist_table_typ IS TABLE OF VARCHAR2(3)
270 INDEX BY binary_integer;
271 TYPE g_permit_no_table_typ IS TABLE OF VARCHAR2(12)
272 INDEX BY binary_integer;
273 TYPE g_cached_varchar_typ IS TABLE OF VARCHAR2(30)
274 INDEX BY binary_integer;
275 -- PL/SQL tables:
276 g_agg_balance_totals g_agg_values_rec;
277 g_zero_balance_totals g_agg_values_rec;
278 g_ni_balance_totals g_ni_values_typ;
279 g_empty_ni_balance_totals g_ni_values_typ;
280 g_asg_actions g_asg_actions_typ;
281 g_empty_asg_actions g_asg_actions_typ;
282 --PL/SQL tables for cached payroll info
283 g_pay_start_yr_tab g_date_table_typ;
284 g_pay_end_yr_tab g_date_table_typ;
285 g_pay_max_per_no_tab g_max_per_table_typ;
286 g_pay_period_typ_tab g_period_table_typ;
287 g_pay_tax_ref_tab g_tax_ref_table_typ;
288 g_pay_tax_dist_tab g_tax_dist_table_typ;
289 g_no_per_fiscal_yr g_no_fisc_yr_typ;
290 --
291 -- csr_assign cache tables
292 --
293 g_payroll_end_yr_tab g_cached_varchar_typ;
294 g_payroll_start_yr_tab g_cached_varchar_typ;
295 g_payroll_tax_ref_tab g_tax_ref_table_typ;
296 g_payroll_tax_dist_tab g_tax_dist_table_typ;
297 g_payroll_permit_no_tab g_permit_no_table_typ;
298 -- variables:
299 -- 1st two are initialised by the archinit procedure
300 g_masg_person_id per_all_assignments_f.person_id%TYPE;
301 -- added g_masg_period_of_service_id to fix bug 3784871
302 g_masg_period_of_service_id per_all_assignments_f.period_of_service_id%TYPE;
303 g_masg_active_start per_all_assignments_f.effective_start_date%TYPE;
304 g_masg_active_end per_all_assignments_f.effective_end_date%TYPE;
305 g_masg_tax_ref_num VARCHAR2(10); -- 4011263: length 10 chars
306 g_max_gross_pay NUMBER(15) := NULL;
307 g_primary_action pay_assignment_actions.assignment_action_id%TYPE;
308 g_min_assignment_id per_all_assignments_f.assignment_id%TYPE;
309 g_has_non_extracted_masgs BOOLEAN := FALSE;
310 g_num_actions binary_integer:=0;
311 --
312 ------------------------------- FUNCTIONS -----------------------------------
313 --
314 FUNCTION get_nearest_scon(p_element_entry_id IN NUMBER ,
315 p_assignment_action_id IN NUMBER,
316 p_category IN VARCHAR2 ,
317 p_effective_date IN DATE)
318 RETURN VARCHAR2
319 -- This function searches for a SCON number to associate with the SCON balance
320 -- Balance initialization creates run results prior to the NI row that records
321 -- the SCON number. So find a row for the same category after the effective
322 -- date of the owning payroll action.
323 -- Priority is next latest SCON input with the same Category
324 -- down to next latest SCON input regardless of Category
325 IS
326 cursor get_rrv_scon (c_assignment_action_id number,
327 c_element_entry_id number) is
328 --
329 -- Select the SCON number from the Run Result Values table,
330 -- it is possible for the element entry value to have a NULL
331 -- SCON while the Run Result still holds a valid SCON.
332 --
333 select prrv.result_value
334 from pay_run_result_values prrv,
335 pay_run_results prr
336 where prr.source_id = c_element_entry_id
337 and prr.element_type_id = g_ni_id
338 and prr.assignment_action_id = c_assignment_action_id
339 and prrv.run_result_id = prr.run_result_id
340 and prrv.input_value_id = g_scon_input_id;
341 --
342 cursor get_scon IS
343 -- best match is if the category on the entry matches the balance category
344 -- as a workarround users may have entered scon against a different
345 -- category. So if no category matches just get the nearest scon value
346 --
347 SELECT scon.screen_entry_value
348 FROM
349 pay_element_entry_values_f scon,
350 pay_element_entry_values_f cat
351 WHERE scon.element_entry_id = p_element_entry_id
352 AND cat.element_entry_id = p_element_entry_id
353 AND cat.effective_start_date = scon.effective_start_date
354 AND cat.effective_end_date = scon.effective_end_date
355 AND scon.input_value_id +0 = g_scon_input_id
356 AND cat.input_value_id +0 = g_category_input_id
357 AND scon.screen_entry_value IS NOT NULL
358 ORDER BY decode(cat.screen_entry_value,p_category,0,1),
359 ABS(p_effective_date - scon.effective_end_date);
360 --
361 l_scon VARCHAR2(9):= NULL;
362 BEGIN
363 --dbms_output.put_line('NI ID='||g_ni_id||' EE ID='||p_element_entry_id||' SCON IV='||g_scon_input_id||' CAT IV='||g_category_input_id);
364
365 /* 4502181- IF globals are null, query them here -- Required by the Tax Payments Listing report */
366 IF G_NI_ID IS NULL THEN
367 SELECT element_type_id
368 INTO g_ni_id
369 FROM pay_element_types_f
370 WHERE element_name = 'NI'
371 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
372 --
373 SELECT input_value_id
374 INTO g_category_input_id
375 FROM pay_input_values_f
376 WHERE name = 'Category'
377 AND element_type_id = g_ni_id
378 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
379 --
380 SELECT input_value_id
381 INTO g_scon_input_id
382 FROM pay_input_values_f
383 WHERE name = 'SCON'
384 AND element_type_id = g_ni_id
385 AND p_effective_date BETWEEN effective_start_date AND effective_end_date;
386 END IF;
387
388 BEGIN
389 OPEN get_scon;
390 FETCH get_scon INTO l_scon;
391 CLOSE get_scon;
392 EXCEPTION
393 WHEN no_data_found THEN
394 l_scon := NULL;
395 END;
396
397 --
398 -- If the scon is not on the EEV, use the
399 -- second cursor to look at the Run Result Value.
400 --
401 IF l_scon is null then
402 open get_rrv_scon(p_assignment_action_id, p_element_entry_id);
403 fetch get_rrv_scon into l_scon;
404 if get_rrv_scon%notfound then
405 l_scon := NULL;
406 end if;
407 close get_rrv_scon;
408 END IF;
409 --
410 RETURN l_scon;
411 END get_nearest_scon;
412 --
413 FUNCTION canonical_to_date(p_chardate IN VARCHAR2)
414 RETURN DATE
415 -- Cover on the fnd_date function, but with exception handling
416 IS
417 l_return_date DATE;
418 BEGIN
419 l_return_date := fnd_date.canonical_to_date(p_chardate);
420 RETURN l_return_date;
421 EXCEPTION
422 WHEN OTHERS THEN
423 RETURN NULL;
424 END canonical_to_date;
425 --
426 FUNCTION canonical_to_number(p_charnum IN VARCHAR2)
427 RETURN NUMBER
428 -- Cover on the fnd_number function, but with exception handling
429 IS
430 l_return_num NUMBER;
431 BEGIN
432 l_return_num := fnd_number.canonical_to_number(p_charnum);
433 RETURN l_return_num;
434 EXCEPTION
435 WHEN OTHERS THEN
436 RETURN NULL;
437 END canonical_to_number;
438 --
439 FUNCTION get_arch_str(p_action_id IN NUMBER,
440 p_user_entity_id IN NUMBER,
441 p_context_value1 IN VARCHAR2 DEFAULT NULL,
442 p_context_value2 IN VARCHAR2 DEFAULT NULL,
443 p_context_value3 IN VARCHAR2 DEFAULT NULL)
444 RETURN VARCHAR2
445 -- Pure Public Function which returns a value from the archive, given
446 -- the action id (ff_archive_items.context1), user entity id and up to
447 -- three additional contexts. No validation is performed on the input
448 -- parameters. If a matching item does not exist, null is returned.
449 -- The additional context parameters must be populated in order.
450 IS
451 l_arch_value ff_archive_items.value%type;
452 BEGIN
453 -- use implicit cursors so that too_many_rows can easily be detected
454 IF p_context_value3 IS NOT NULL THEN
455 SELECT fai.VALUE
456 INTO l_arch_value
457 FROM ff_archive_item_contexts aic1,
458 ff_archive_item_contexts aic2,
459 ff_archive_item_contexts aic3,
460 ff_archive_items fai
461 WHERE fai.context1 = p_action_id
462 AND fai.user_entity_id = p_user_entity_id
463 AND aic1.archive_item_id = fai.archive_item_id
464 AND aic1.sequence_no = 1
465 AND aic1.context = p_context_value1
466 AND aic2.archive_item_id = fai.archive_item_id
467 AND aic2.sequence_no = 2
468 AND aic2.context = p_context_value2
469 AND aic3.archive_item_id = fai.archive_item_id
470 AND aic3.sequence_no = 3
471 AND aic3.context = p_context_value3;
472 ELSIF p_context_value2 IS NOT NULL THEN
473 SELECT fai.VALUE
474 INTO l_arch_value
475 FROM ff_archive_items fai,
476 ff_archive_item_contexts aic1,
477 ff_archive_item_contexts aic2
478 WHERE fai.context1 = p_action_id
479 AND fai.user_entity_id = p_user_entity_id
480 AND aic1.archive_item_id = fai.archive_item_id
481 AND aic1.sequence_no = 1
482 AND aic1.context = p_context_value1
483 AND aic2.archive_item_id = fai.archive_item_id
484 AND aic2.sequence_no = 2
485 AND aic2.context = p_context_value2;
486 ELSIF p_context_value1 IS NOT NULL THEN
487 SELECT fai.VALUE
488 INTO l_arch_value
489 FROM ff_archive_item_contexts aic1,
490 ff_archive_items fai
491 WHERE fai.context1 = p_action_id
492 AND fai.user_entity_id = p_user_entity_id
493 AND aic1.archive_item_id = fai.archive_item_id
494 AND aic1.sequence_no = 1
495 AND aic1.context = p_context_value1;
496 ELSE
497 SELECT fai.VALUE
498 INTO l_arch_value
499 FROM ff_archive_items fai
500 WHERE fai.context1 = p_action_id
501 AND fai.user_entity_id = p_user_entity_id;
502 END IF;
503 RETURN l_arch_value;
504 EXCEPTION
505 WHEN OTHERS THEN
506 RETURN NULL;
507 END get_arch_str;
508 --
509 FUNCTION get_arch_str(p_action_id IN NUMBER,
510 p_user_entity_name IN VARCHAR2,
511 p_context_value1 IN VARCHAR2 DEFAULT NULL,
512 p_context_value2 IN VARCHAR2 DEFAULT NULL,
513 p_context_value3 IN VARCHAR2 DEFAULT NULL)
514 RETURN VARCHAR2
515 -- Overloaded Pure Public Function which returns a value from the archive,
516 -- given the action id (ff_archive_items.context1), user entity name and up to
517 -- two additional contexts. No validation is performed on the input
518 -- parameters. If a matching item does not exist, null is returned.
519 -- The additional context parameters must be populated in order.
520 IS
521 l_user_entity_id ff_user_entities.user_entity_id%type;
522 l_arch_value ff_archive_items.value%type;
523 BEGIN
524 SELECT fue.user_entity_id
525 INTO l_user_entity_id
526 FROM ff_user_entities fue
527 WHERE fue.user_entity_name = p_user_entity_name
528 AND fue.legislation_code= 'GB';
529 --
530 l_arch_value := pay_gb_eoy_archive.get_arch_str(p_action_id,
531 l_user_entity_id,
532 p_context_value1,
533 p_context_value2,
534 p_context_value3);
535 RETURN l_arch_value;
536 EXCEPTION
537 WHEN OTHERS THEN
538 RETURN NULL;
539 END get_arch_str;
540 --
541 FUNCTION get_arch_num(p_action_id IN NUMBER,
542 p_user_entity_name IN VARCHAR2,
543 p_context_value1 IN VARCHAR2 DEFAULT NULL,
544 p_context_value2 IN VARCHAR2 DEFAULT NULL,
545 p_context_value3 IN VARCHAR2 DEFAULT NULL)
546 RETURN NUMBER
547 -- Pure Public Function which returns a value from the archive
548 -- using get_arch_str, then formats it to a number
549 -- This could not be achieved by overloading get_arch_str as the views
550 -- wouldn't know which return data type was required.
551 IS
552 BEGIN
553 RETURN to_number(get_arch_str(p_action_id,
554 p_user_entity_name,
555 p_context_value1,
556 p_context_value2,
557 p_context_value3));
558 END get_arch_num;
559 --
560 FUNCTION get_arch_date(p_action_id IN NUMBER,
561 p_user_entity_name IN VARCHAR2,
562 p_context_value1 IN VARCHAR2 DEFAULT NULL,
563 p_context_value2 IN VARCHAR2 DEFAULT NULL,
564 p_context_value3 IN VARCHAR2 DEFAULT NULL)
565 RETURN DATE
566 -- Pure Public Function which returns a value from the archive
567 -- using get_arch_str, then formats it to a date
568 -- This could not be achieved by overloading get_arch_str as the views
569 -- wouldn't know which return data type was required.
570 IS
571 BEGIN
572 RETURN fnd_date.canonical_to_date(get_arch_str(p_action_id,
573 p_user_entity_name,
574 p_context_value1,
575 p_context_value2,
576 p_context_value3));
577 END get_arch_date;
578 --
579 FUNCTION get_parameter(p_parameter_string IN VARCHAR2,
580 p_token IN VARCHAR2,
581 p_segment_number IN NUMBER DEFAULT NULL)
582 RETURN VARCHAR2
583 -- Pure Public Function which returns a specific legislative parameter,
584 -- given a string of parameters and a token.
585 -- Optional segment_number parameter indicates which segment of the parameter
586 -- to return where the parameter contains segments separated by colons
587 -- eg. SORT_OPTIONS=segment1:segment2:segment3
588 -- Now caters for spaces in parameter values (so can be used to retrieve
589 -- canonical dates) where the parameter is delimited with pipe chars
590 -- eg. |START_DATE=1999/04/06 00:00:00|
591 IS
592 l_parameter pay_payroll_actions.legislative_parameters%TYPE:=NULL;
593 l_start_pos NUMBER;
594 l_delimiter varchar2(1):=' ';
595 BEGIN
596 l_start_pos := instr(' '||p_parameter_string,l_delimiter||p_token||'=');
597 IF l_start_pos = 0 THEN
598 l_delimiter := '|';
599 l_start_pos := instr(' '||p_parameter_string,l_delimiter||p_token||'=');
600 end if;
601 IF l_start_pos <> 0 THEN
602 l_start_pos := l_start_pos + length(p_token||'=');
603 l_parameter := substr(p_parameter_string,
604 l_start_pos,
605 instr(p_parameter_string||' ',
606 l_delimiter,l_start_pos)
607 - l_start_pos);
608 IF p_segment_number IS NOT NULL THEN
609 l_parameter := ':'||l_parameter||':';
610 l_parameter := substr(l_parameter,
611 instr(l_parameter,':',1,p_segment_number)+1,
612 instr(l_parameter,':',1,p_segment_number+1) -1
613 - instr(l_parameter,':',1,p_segment_number));
614 END IF;
615 END IF;
616 RETURN l_parameter;
617 END get_parameter;
618 --
619 -----------------------------------------------------------------------------
620 -- PROCEDURE: cache_archive_value
621 -- DESCRIPTION: Stores all relevant payroll-level information from the
622 -- archive tables to cached plsql tables for performance.
623 -- Values are then retrieved using get_cached_value. Cannot
624 -- merge the two functions due to pragma restrict_references
625 -- WNPS violation.
626 -----------------------------------------------------------------------------
627 --
628 PROCEDURE cache_archive_value(p_payroll_action_id IN NUMBER,
629 p_end_yr_ueid IN NUMBER,
630 p_start_yr_ueid IN NUMBER,
631 p_tax_ref_ueid IN NUMBER,
632 p_tax_dist_ueid IN NUMBER,
633 p_permit_ueid IN NUMBER) IS
634 --
635 l_archive_value VARCHAR2(30);
636 cursor get_payroll_id(c_payroll_action_id number,
637 c_user_entity_id number) is
638 select to_number(faic.context) payroll_id
639 from ff_archive_items fai,
640 ff_archive_item_contexts faic
641 where fai.context1 = c_payroll_action_id
642 and fai.user_entity_id = c_user_entity_id
643 and fai.archive_item_id = faic.archive_item_id
644 and faic.sequence_no = 1;
645 --
646 BEGIN
647 --
648 -- Default start/end year globals
649 g_min_start_year := hr_general.end_of_time;
650 g_max_end_year := hr_general.start_of_time;
651 --
652 FOR payroll_rec in get_payroll_id(p_payroll_action_id,p_permit_ueid) LOOP
653 --
654 g_payroll_end_yr_tab(payroll_rec.payroll_id) :=
655 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
656 p_user_entity_id => p_end_yr_ueid,
657 p_context_value1 => payroll_rec.payroll_id);
658 g_payroll_start_yr_tab(payroll_rec.payroll_id) :=
659 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
660 p_user_entity_id => p_start_yr_ueid,
661 p_context_value1 => payroll_rec.payroll_id);
662 g_payroll_tax_ref_tab(payroll_rec.payroll_id) :=
663 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
664 p_user_entity_id => p_tax_ref_ueid,
665 p_context_value1 => payroll_rec.payroll_id);
666 g_payroll_tax_dist_tab(payroll_rec.payroll_id) :=
667 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
668 p_user_entity_id => p_tax_dist_ueid,
669 p_context_value1 => payroll_rec.payroll_id);
670 g_payroll_permit_no_tab(payroll_rec.payroll_id) :=
671 pay_gb_eoy_archive.get_arch_str(p_action_id => p_payroll_action_id,
672 p_user_entity_id => p_permit_ueid,
673 p_context_value1 => payroll_rec.payroll_id);
674 g_min_start_year :=
675 least(g_min_start_year,
676 nvl(fnd_date.canonical_to_date
677 (g_payroll_start_yr_tab(payroll_rec.payroll_id)),
678 g_min_start_year));
679 g_max_end_year :=
680 greatest(g_max_end_year,
681 nvl(fnd_date.canonical_to_date
682 (g_payroll_end_yr_tab(payroll_rec.payroll_id)),
683 g_max_end_year));
684 END LOOP;
685 --
686 --
687 END cache_archive_value;
688 --
689 -----------------------------------------------------------------------------
690 -- FUNCTION: get_cached_value
691 -- DESCRIPTION: This function returns a value
692 -- of an archive object given a payroll_action_id, payroll_id
693 -- and user_entity_id. WNDS WNPS set.
694 -----------------------------------------------------------------------------
695 --
696 FUNCTION get_cached_value(p_payroll_action_id IN NUMBER,
697 p_user_entity_name IN VARCHAR2,
698 p_payroll_id IN NUMBER)
699 RETURN VARCHAR2 IS
700 --
701 l_return_value varchar2(30);
702 --
703 BEGIN
704 --
705 BEGIN
706 --
707 if p_user_entity_name = 'X_END_YEAR' then
708 l_return_value := g_payroll_end_yr_tab(p_payroll_id);
709 elsif p_user_entity_name = 'X_START_YEAR' then
710 l_return_value := g_payroll_start_yr_tab(p_payroll_id);
711 elsif p_user_entity_name = 'X_TAX_REFERENCE_NUMBER' then
712 l_return_value := g_payroll_tax_ref_tab(p_payroll_id);
713 elsif p_user_entity_name = 'X_TAX_DISTRICT_REFERENCE' then
714 l_return_value := g_payroll_tax_dist_tab(p_payroll_id);
715 elsif p_user_entity_name = 'X_PERMIT_NUMBER' then
716 l_return_value := g_payroll_permit_no_tab(p_payroll_id);
717 end if;
718 --
719 EXCEPTION when others then
720 --
721 --RAISE; -- Initialisation in cache_archive_value must have failed.
722 --
723 l_return_value :=
724 pay_gb_eoy_archive.get_arch_str
725 (p_action_id => p_payroll_action_id,
726 p_user_entity_name => p_user_entity_name,
727 p_context_value1 => to_char(p_payroll_id));
728 --
729 END;
730 --
731 RETURN l_return_value;
732 --
733 END get_cached_value;
734 --
735 -----------------------------------------------------------------------------
736 -- FUNCTION: get_agg_active_start
737 -- DESCRIPTION: This function returns the earliest start date of the
738 -- active aggregated assignments on the same PAYE ref.
739 -- WNDS WNPS set.
740 -----------------------------------------------------------------------------
741 FUNCTION get_agg_active_start(p_asg_id IN NUMBER,
742 p_tax_ref IN VARCHAR2,
743 p_proll_eff_date IN DATE)
744 RETURN DATE IS
745 l_min_active per_all_assignments_f.effective_start_date%TYPE;
746 l_person_id per_all_people_f.person_id%TYPE;
747 l_pos_id per_all_assignments_f.period_of_service_id%TYPE;
748 l_new_min_active per_all_assignments_f.effective_start_date%TYPE;
749 l_term_and_xfer VARCHAR2(1);
750 l_old_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
751 l_another_active_asg_xfer VARCHAR2(1);
752 --
753 -- cursor to get max effective_start date on the given PAYE Ref
754 -- for given assignment on or before the given date
755 CURSOR get_first_active_start IS
756 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id
757 FROM per_all_assignments_f paaf,
758 per_assignment_status_types past,
759 pay_all_payrolls_f papf,
760 hr_soft_coding_keyflex flex
761 WHERE paaf.assignment_id = p_asg_id
762 AND paaf.assignment_status_type_id = past.assignment_status_type_id
763 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
764 AND paaf.payroll_id = papf.payroll_id
765 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
766 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
767 AND flex.segment1 = p_tax_ref
768 AND paaf.effective_start_date <= p_proll_eff_date;
769 --
770 -- cursor to find the first day of the assignment on the given paye ref
771 -- regardless of the status, this is to be used only when assignment has
772 -- never been active on the given PAYE Ref therefore get_first_active_start
773 -- will not be able to return first Active/Susp Status date
774 CURSOR get_first_start IS
775 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id, max(period_of_service_id) pos_id
776 FROM per_all_assignments_f paaf,
777 pay_all_payrolls_f papf,
778 hr_soft_coding_keyflex flex
779 WHERE paaf.assignment_id = p_asg_id
780 AND paaf.payroll_id = papf.payroll_id
781 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
782 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
783 AND flex.segment1 = p_tax_ref
784 AND paaf.effective_start_date <= p_proll_eff_date;
785 --
786 -- Cursor to check whether the assignment was active on a different PAYE Ref
787 -- a day before it was transferred to another PAYE Ref
788 CURSOR is_term_and_xfer IS
789 SELECT 'Y' term_and_xfer, flex.segment1 old_paye_ref
790 FROM per_all_assignments_f paaf,
791 per_assignment_status_types past,
792 pay_all_payrolls_f papf,
793 hr_soft_coding_keyflex flex
794 WHERE paaf.assignment_id = p_asg_id
795 AND paaf.assignment_status_type_id = past.assignment_status_type_id
796 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
797 AND paaf.payroll_id = papf.payroll_id
798 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
799 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
800 AND flex.segment1 <> p_tax_ref
801 AND l_min_active-1 BETWEEN paaf.effective_start_date
802 AND paaf.effective_end_date;
803 --
804 -- Cursor to check if there was another assignment of the employee
805 -- transferred from/to same PAYE Refs on the same day as the given
806 -- assignment but remained active before and after the transfer
807 CURSOR is_another_active_asg_xfer IS
808 SELECT 'Y'
809 FROM per_all_assignments_f paaf1,
810 per_assignment_status_types past1,
811 pay_all_payrolls_f papf1,
812 hr_soft_coding_keyflex flex1
813 WHERE paaf1.period_of_service_id = l_pos_id
814 AND paaf1.assignment_id <> p_asg_id
815 AND l_min_active BETWEEN paaf1.effective_start_date
816 AND paaf1.effective_end_date
817 AND paaf1.assignment_status_type_id = past1.assignment_status_type_id
818 AND past1.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
819 AND paaf1.payroll_id = papf1.payroll_id
820 AND p_proll_eff_date BETWEEN papf1.effective_start_date and papf1.effective_end_date
821 AND papf1.soft_coding_keyflex_id = flex1.soft_coding_keyflex_id
822 AND flex1.segment1 = p_tax_ref
823 AND EXISTS ( SELECT 1
824 FROM per_all_assignments_f paaf2,
825 per_assignment_status_types past2,
826 pay_all_payrolls_f papf2,
827 hr_soft_coding_keyflex flex2
828 WHERE paaf2.assignment_id = paaf1.assignment_id
829 AND l_min_active-1 BETWEEN paaf2.effective_start_date
830 AND paaf2.effective_end_date
831 AND paaf2.assignment_status_type_id = past2.assignment_status_type_id
832 AND past2.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
833 AND paaf2.payroll_id = papf2.payroll_id
834 AND p_proll_eff_date BETWEEN papf2.effective_start_date and papf2.effective_end_date
835 AND papf2.soft_coding_keyflex_id = flex2.soft_coding_keyflex_id
836 AND flex2.segment1 = l_old_paye_ref);
837 --
838 -- cursor to get first effective_start_date across all active or suspended
839 -- assignments of the person on a given tax ref as at a given date
840 CURSOR get_agg_min_start_date IS
841 SELECT min(paaf.effective_start_date) min_active
842 FROM per_all_assignments_f paaf,
843 per_assignment_status_types past,
844 pay_all_payrolls_f papf,
845 hr_soft_coding_keyflex flex
846 WHERE paaf.person_id = l_person_id
847 AND (l_min_active-1) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
848 AND paaf.assignment_status_type_id = past.assignment_status_type_id
849 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
850 AND paaf.payroll_id = papf.payroll_id
851 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
852 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
853 AND flex.segment1 = p_tax_ref;
854 --
855 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.get_agg_active_start';
856 BEGIN
857 -- Get first active or suspended status start date for the assignment
858 OPEN get_first_active_start;
859 FETCH get_first_active_start INTO l_min_active, l_person_id;
860 -- Bug 5909829: If assignment has never been active on this PAYE Ref
861 -- on or before the p_effective_date then check if it has been
862 -- transferred from another PAYE Ref along with at least on another
863 -- PAYE Ref
864 IF l_min_active IS NULL and l_person_id IS NULL THEN
865 -- The assignment has never been active on the given
866 -- PAYE Ref before the given date therefore
867 -- get first day on the PAYE Ref regardless of the status
868 -- on or before the given date
869 OPEN get_first_start;
870 FETCH get_first_start INTO l_min_active, l_person_id, l_pos_id;
871 IF get_first_start%FOUND THEN
872 -- Check if this assignment has been terminated and
873 -- transferred to the current PAYE Ref on the same day
874 -- i.e., it is active on another PAYE Ref a day before
875 -- transfer
876 OPEN is_term_and_xfer;
877 FETCH is_term_and_xfer INTO l_term_and_xfer, l_old_paye_ref;
878 IF is_term_and_xfer%FOUND THEN
879 -- check whether there is another active assignment
880 -- of the employee transferred along with the given
881 -- assignment on the same day
882 OPEN is_another_active_asg_xfer;
883 FETCH is_another_active_asg_xfer INTO l_another_active_asg_xfer;
884 IF is_another_active_asg_xfer%FOUND THEN
885 -- given assignment is transferred and terminated on the
886 -- same day but another assignment of the employee remained
887 -- active with same transfer (from/to PAYE Refs)
888 -- and on the same day therefore it is
889 -- continuation of same employment hence continue to find
890 -- start of this continuous active period of employment
891 l_min_active := l_min_active;
892 ELSE
893 -- given assignment is transferred and terminated on the
894 -- same day but there is NO other assignment of the employee
895 -- that remained active with same transfer (from/to PAYE Refs)
896 -- on the same day therefore it is NOT
897 -- continuation of same employment
898 l_min_active := NULL;
899 END IF;
900 END IF; -- is_term_and_xfer
901 CLOSE is_term_and_xfer;
902 END IF; -- get_first_start
903 CLOSE get_first_start;
904 END IF; -- l_min_active and l_person_id are null
905 --
906
907 CLOSE get_first_active_start;
908 --
909 IF l_min_active IS NULL THEN
910 --modified format for bug fix 4991467
911 RETURN fnd_date.canonical_to_date('0001/01/01 00:00:00');
912 END IF;
913 -- check if any of the other assignments of this employee
914 -- that were active before this assignment
915 LOOP
916 l_new_min_active := NULL;
917 --
918 OPEN get_agg_min_start_date;
919 FETCH get_agg_min_start_date INTO l_new_min_active;
920 CLOSE get_agg_min_start_date;
921 --
922 IF l_new_min_active IS NOT NULL THEN
923 -- new earlier start date found, continue to loop
924 -- through to look for earlier active start date amongst aggregated
925 -- assignments
926 l_min_active := l_new_min_active;
927 ELSE
928 -- there is no earlier active start date amongst aggregated asgs
929 -- hence return earliest active start date found so far
930 RETURN l_min_active;
931 END IF;
932 END LOOP;
933 END get_agg_active_start;
934 --
935 -----------------------------------------------------------------------------
936 -- FUNCTION: get_agg_active_end
937 -- DESCRIPTION: This function returns the earliest start date of the
938 -- active aggregated assignments on the same PAYE ref.
939 -- WNDS WNPS set.
940 -----------------------------------------------------------------------------
941 FUNCTION get_agg_active_end(p_asg_id IN NUMBER,
942 p_tax_ref IN VARCHAR2,
943 p_proll_eff_date IN DATE)
944 RETURN DATE IS
945 l_min_active per_all_assignments_f.effective_start_date%TYPE;
946 l_max_active per_all_assignments_f.effective_start_date%TYPE;
947 l_person_id per_all_people_f.person_id%TYPE;
948 l_pos_id per_all_assignments_f.period_of_service_id%TYPE;
949 l_new_max_active per_all_assignments_f.effective_start_date%TYPE;
950 l_term_and_xfer VARCHAR2(1);
951 l_old_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
952 l_another_active_asg_xfer VARCHAR2(1);
953 --
954 -- cursor to get max effective_end_date on the given PAYE Ref
955 -- for given assignment
956 CURSOR get_last_active_end IS
957 SELECT max(paaf.effective_end_date) last_end_date, max(person_id) person_id
958 FROM per_all_assignments_f paaf,
959 per_assignment_status_types past,
960 pay_all_payrolls_f papf,
961 hr_soft_coding_keyflex flex
962 WHERE paaf.assignment_id = p_asg_id
963 AND paaf.assignment_status_type_id = past.assignment_status_type_id
964 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
965 AND paaf.payroll_id = papf.payroll_id
966 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
967 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
968 AND flex.segment1 = p_tax_ref
969 AND paaf.effective_start_date <= p_proll_eff_date;
970 --
971 -- cursor to find the first day of the assignment on the given paye ref
972 -- regardless of the status, this is to be used only when assignment has
973 -- never been active on the given PAYE Ref therefore get_first_active_start
974 -- will not be able to return first Active/Susp Status date
975 CURSOR get_first_start IS
976 SELECT max(paaf.effective_start_date) first_st_date, max(person_id) person_id, max(period_of_service_id) pos_id
977 FROM per_all_assignments_f paaf,
978 pay_all_payrolls_f papf,
979 hr_soft_coding_keyflex flex
980 WHERE paaf.assignment_id = p_asg_id
981 AND paaf.payroll_id = papf.payroll_id
982 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
983 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
984 AND flex.segment1 = p_tax_ref
985 AND paaf.effective_start_date <= p_proll_eff_date;
986 --
987 -- Cursor to check whether the assignment was active on a different PAYE Ref
988 -- a day before it was transferred to another PAYE Ref
989 CURSOR is_term_and_xfer IS
990 SELECT 'Y' term_and_xfer, flex.segment1 old_paye_ref
991 FROM per_all_assignments_f paaf,
992 per_assignment_status_types past,
993 pay_all_payrolls_f papf,
994 hr_soft_coding_keyflex flex
995 WHERE paaf.assignment_id = p_asg_id
996 AND paaf.assignment_status_type_id = past.assignment_status_type_id
997 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
998 AND paaf.payroll_id = papf.payroll_id
999 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
1000 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1001 AND flex.segment1 <> p_tax_ref
1002 AND l_min_active-1 BETWEEN paaf.effective_start_date
1003 AND paaf.effective_end_date;
1004 --
1005 -- Cursor to check if there was another assignment of the employee
1006 -- transferred from/to same PAYE Refs on the same day as the given
1007 -- assignment but remained active before and after the transfer
1008 CURSOR is_another_active_asg_xfer IS
1009 SELECT 'Y'
1010 FROM per_all_assignments_f paaf1,
1011 per_assignment_status_types past1,
1012 pay_all_payrolls_f papf1,
1013 hr_soft_coding_keyflex flex1
1014 WHERE paaf1.period_of_service_id = l_pos_id
1015 AND paaf1.assignment_id <> p_asg_id
1016 AND l_min_active BETWEEN paaf1.effective_start_date
1017 AND paaf1.effective_end_date
1018 AND paaf1.assignment_status_type_id = past1.assignment_status_type_id
1019 AND past1.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
1020 AND paaf1.payroll_id = papf1.payroll_id
1021 AND p_proll_eff_date BETWEEN papf1.effective_start_date and papf1.effective_end_date
1022 AND papf1.soft_coding_keyflex_id = flex1.soft_coding_keyflex_id
1023 AND flex1.segment1 = p_tax_ref
1024 AND EXISTS ( SELECT 1
1025 FROM per_all_assignments_f paaf2,
1026 per_assignment_status_types past2,
1027 pay_all_payrolls_f papf2,
1028 hr_soft_coding_keyflex flex2
1029 WHERE paaf2.assignment_id = paaf1.assignment_id
1030 AND l_min_active-1 BETWEEN paaf2.effective_start_date
1031 AND paaf2.effective_end_date
1032 AND paaf2.assignment_status_type_id = past2.assignment_status_type_id
1033 AND past2.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
1034 AND paaf2.payroll_id = papf2.payroll_id
1035 AND p_proll_eff_date BETWEEN papf2.effective_start_date and papf2.effective_end_date
1036 AND papf2.soft_coding_keyflex_id = flex2.soft_coding_keyflex_id
1037 AND flex2.segment1 = l_old_paye_ref);
1038 --
1039 -- cursor to get latest effective_end_date across all active or suspended
1040 -- assignments of the person on a given tax ref as at a given date
1041 CURSOR get_agg_max_end_date IS
1042 SELECT max(paaf.effective_end_date) max_active
1043 FROM per_all_assignments_f paaf,
1044 per_assignment_status_types past,
1045 pay_all_payrolls_f papf,
1046 hr_soft_coding_keyflex flex
1047 WHERE paaf.person_id = l_person_id
1048 AND (l_max_active+1) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
1049 AND paaf.assignment_status_type_id = past.assignment_status_type_id
1050 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
1051 AND paaf.payroll_id = papf.payroll_id
1052 AND p_proll_eff_date BETWEEN papf.effective_start_date and papf.effective_end_date
1053 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1054 AND flex.segment1 = p_tax_ref;
1055 --
1056 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.get_agg_active_end';
1057 BEGIN
1058 -- Get first active or suspended status start date for the assignment
1059 OPEN get_last_active_end;
1060 FETCH get_last_active_end INTO l_max_active, l_person_id;
1061 -- Bug 5909829: If assignment has never been active on this PAYE Ref
1062 -- on or before the p_effective_date then check if it has been
1063 -- transferred from another PAYE Ref along with at least on another
1064 -- PAYE Ref
1065 IF l_max_active IS NULL and l_person_id IS NULL THEN
1066 -- The assignment has never been active on the given
1067 -- PAYE Ref before the given date therefore
1068 -- get first day on the PAYE Ref regardless of the status
1069 -- on or before the given date
1070 OPEN get_first_start;
1071 FETCH get_first_start INTO l_min_active, l_person_id, l_pos_id;
1072 IF get_first_start%FOUND THEN
1073 -- Check if this assignment has been terminated and
1074 -- transferred to the current PAYE Ref on the same day
1075 -- i.e., it is active on another PAYE Ref a day before
1076 -- transfer
1077 OPEN is_term_and_xfer;
1078 FETCH is_term_and_xfer INTO l_term_and_xfer, l_old_paye_ref;
1079 IF is_term_and_xfer%FOUND THEN
1080 -- check whether there is another active assignment
1081 -- of the employee transferred along with the given
1082 -- assignment on the same day
1083 OPEN is_another_active_asg_xfer;
1084 FETCH is_another_active_asg_xfer INTO l_another_active_asg_xfer;
1085 IF is_another_active_asg_xfer%FOUND THEN
1086 -- given assignment is transferred and terminated on the
1087 -- same day but another assignment of the employee remained
1088 -- active with same transfer (from/to PAYE Refs)
1089 -- and on the same day therefore it is
1090 -- continuation of same employment hence continue to find
1091 -- end of this continuous active period of employment
1092 l_max_active := l_min_active;
1093 ELSE
1094 -- given assignment is transferred and terminated on the
1095 -- same day but there is NO other assignment of the employee
1096 -- that remained active with same transfer (from/to PAYE Refs)
1097 -- on the same day therefore it is NOT
1098 -- continuation of same employment
1099 l_max_active := NULL;
1100 END IF;
1101 END IF; -- is_term_and_xfer
1102 CLOSE is_term_and_xfer;
1103 END IF; -- get_first_start
1104 CLOSE get_first_start;
1105 END IF; -- l_max_active and l_person_id are null
1106 --
1107 CLOSE get_last_active_end;
1108 --
1109 IF l_max_active IS NULL THEN
1110 --modified format for bug fix 4991467
1111 RETURN fnd_date.canonical_to_date('4712/12/31 00:00:00');
1112 END IF;
1113 --
1114 -- check if any of the other assignments of
1115 -- this employee that were active after this assignment
1116 LOOP
1117 l_new_max_active := NULL;
1118 --
1119 OPEN get_agg_max_end_date;
1120 FETCH get_agg_max_end_date INTO l_new_max_active;
1121 CLOSE get_agg_max_end_date;
1122 --
1123 IF l_new_max_active IS NOT NULL THEN
1124 -- new latest end date found, continue to loop
1125 -- through to look for later active end date amongst aggregated
1126 -- assignments
1127 l_max_active := l_new_max_active;
1128 ELSE
1129 -- there is no later active end date amongst aggregated asgs
1130 -- hence return latest active ebd date found so far
1131 RETURN l_max_active;
1132 END IF;
1133 END LOOP;
1134 END get_agg_active_end;
1135 --
1136 ------------------------------- PROCEDURES ---------------------------------
1137 --
1138 PROCEDURE write_output_header IS
1139 BEGIN
1140 --
1141 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 10);
1142 fnd_file.put_line(fnd_file.output, rpad(' ', 41)||
1143 'End Of Year Process - Errors and Warnings Report'||
1144 rpad(' ', 30)||fnd_date.date_to_displaydate(sysdate));
1145 fnd_file.put_line(fnd_file.output, ' ');
1146 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1147 'Request Id: '||fnd_global.conc_request_id);
1148 fnd_file.put_line(fnd_file.output, ' ');
1149 fnd_file.put_line(fnd_file.output, rpad('Assignment', 14) || ' ' ||
1150 rpad(' ', 30) || ' ' || rpad('Error or', 10) || ' ' ||
1151 rpad(' ', 75));
1152 fnd_file.put_line(fnd_file.output, rpad('Number', 14) || ' ' ||
1153 rpad('Full Name', 30) || ' ' || rpad('Warning', 10) || ' ' ||
1154 rpad('Message', 75));
1155 fnd_file.put_line(fnd_file.output, rpad('-', 14, '-') || ' ' ||
1156 rpad('-', 30, '-') || ' ' || rpad('-', 10, '-') || ' ' ||
1157 rpad('-', 75, '-'));
1158 g_output_header := FALSE;
1159 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 100);
1160 END write_output_header;
1161 --
1162 FUNCTION write_output(p_assignment_number IN VARCHAR2,
1163 p_full_name IN VARCHAR2,
1164 p_message_type IN VARCHAR2,
1165 p_message IN VARCHAR2) RETURN NUMBER IS
1166 --
1167 l_err_warn VARCHAR2(10);
1168 l_message VARCHAR2(250);
1169 BEGIN
1170 --
1171 hr_utility.set_location('pay_gb_eoy_archive.write_output', 1);
1172 hr_utility.trace('p_assignment_number='||p_assignment_number);
1173 hr_utility.trace('p_full_name='||p_full_name);
1174 hr_utility.trace('p_message_type='||p_message_type);
1175 hr_utility.trace('p_message='||p_message);
1176 --
1177 -- strip ':' from the error message
1178 l_message := ltrim(p_message, ':');
1179 --
1180 IF g_output_header THEN
1181 write_output_header;
1182 END IF;
1183 hr_utility.set_location('pay_gb_eoy_archive.write_output', 30);
1184 IF p_message_type = 'E' THEN
1185 l_err_warn := 'Error';
1186 fnd_file.put_line(fnd_file.log, 'An error encountered when processing assignment '||p_assignment_number||', please check output file for more details.');
1187 g_err_count := nvl(g_err_count, 0) + 1;
1188 ELSE
1189 l_err_warn := 'Warning';
1190 g_warn_count := nvl(g_warn_count, 0) + 1;
1191 END IF;
1192 --
1193 hr_utility.set_location('pay_gb_eoy_archive.write_output', 40);
1194 fnd_file.put_line(fnd_file.output, rpad(p_assignment_number, 14)||' '||
1195 rpad(p_full_name, 30)||' '||rpad(l_err_warn,10)||' '||
1196 rpad(l_message,75));
1197 --
1198 hr_utility.set_location('pay_gb_eoy_archive.write_output', 50);
1199 IF length(l_message) > 75 THEN
1200 fnd_file.put_line(fnd_file.output, rpad(' ', 57)||
1201 rpad(substr(l_message,76),75));
1202 END IF;
1203 --
1204 hr_utility.set_location('pay_gb_eoy_archive.write_output', 100);
1205 return 0;
1206 END write_output;
1207 --
1208 FUNCTION write_output_footer RETURN NUMBER IS
1209 BEGIN
1210 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 1);
1211 --
1212 IF g_output_header THEN
1213 write_output_header;
1214 END IF;
1215 --
1216 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 10);
1217 fnd_file.put_line(fnd_file.output, ' ');
1218 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1219 'Total Number of Errors = '||nvl(g_err_count,0));
1220 fnd_file.put_line(fnd_file.output, rpad(' ', 20)||
1221 'Total Number of Warnings = '||nvl(g_warn_count,0));
1222 hr_utility.set_location('pay_gb_eoy_archive.write_output_header', 100);
1223 return 0;
1224 END write_output_footer;
1225 --
1226 PROCEDURE range_cursor (pactid IN NUMBER,
1227 sqlstr OUT NOCOPY VARCHAR2)
1228 -- public procedure which archives the payroll information, then returns a
1229 -- varchar2 defining a SQL Statement to select all the people that may be
1230 -- eligible for Year End reporting.
1231 -- The archiver uses this cursor to split the people into chunks for parallel
1232 -- processing.
1233 IS
1234 --
1235 l_proc CONSTANT VARCHAR2(32):= g_package||'range_cursor';
1236 -- vars for constructing the sqlstr
1237 l_range_cursor VARCHAR2(4000):= NULL;
1238 l_parameter_match VARCHAR2(500) := NULL;
1239 -- vars for constructing an error message:
1240 l_payroll_action_message VARCHAR(240);
1241 -- vars for holding SRS Parameters:
1242 l_start_year DATE;
1243 l_end_year DATE;
1244 l_business_group_id hr_organization_units.business_group_id%TYPE;
1245 l_permit_number VARCHAR2(12);
1246 l_tax_district_reference VARCHAR2(3); -- error check will ensure numeric
1247 l_tax_reference_number VARCHAR2(10); -- 4011263: length 10 chars
1248 l_test_indicator varchar2(1); -- 5909829 EOY to store test indicator value
1249 l_unique_test_id varchar2(50); -- 5909829 EOY to store unique test id value
1250 -- vars for returns from the API:
1251 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
1252 l_ovn NUMBER;
1253 l_some_warning BOOLEAN;
1254 -- vars for holding payroll data:
1255 l_payroll_start_year DATE;
1256 l_payroll_end_year DATE;
1257 l_payroll_period_type VARCHAR2(30);
1258 l_payroll_max_period_number NUMBER;
1259 l_dummy NUMBER;
1260 -- User Entity IDs
1261 l_payroll_id_eid ff_user_entities.user_entity_id%TYPE;
1262 l_permit_number_eid ff_user_entities.user_entity_id%TYPE;
1263 l_payroll_name_eid ff_user_entities.user_entity_id%TYPE;
1264 l_tax_district_reference_eid ff_user_entities.user_entity_id%TYPE;
1265 l_tax_reference_eid ff_user_entities.user_entity_id%TYPE;
1266 l_tax_district_name_eid ff_user_entities.user_entity_id%TYPE;
1267 l_employers_name_eid ff_user_entities.user_entity_id%TYPE;
1268 l_employers_address_line_eid ff_user_entities.user_entity_id%TYPE;
1269 l_econ_eid ff_user_entities.user_entity_id%TYPE;
1270
1271 /* Start 4011263
1272 l_smp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1273 l_sap_recovered_eid ff_user_entities.user_entity_id%TYPE;
1274 l_spp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1275 l_ssp_recovered_eid ff_user_entities.user_entity_id%TYPE;
1276 l_smp_compensation_eid ff_user_entities.user_entity_id%TYPE;
1277 l_sap_compensation_eid ff_user_entities.user_entity_id%TYPE;
1278 l_spp_compensation_eid ff_user_entities.user_entity_id%TYPE;
1279 End 4011263 */
1280
1281 l_payroll_start_year_eid ff_user_entities.user_entity_id%TYPE;
1282 l_payroll_end_year_eid ff_user_entities.user_entity_id%TYPE;
1283 l_payroll_period_type_eid ff_user_entities.user_entity_id%TYPE;
1284 l_max_period_number_eid ff_user_entities.user_entity_id%TYPE;
1285 l_payroll_action_message_eid ff_user_entities.user_entity_id%TYPE;
1286 -- exceptions
1287 tax_dist_ref_error EXCEPTION; -- raised when l_tax_district_reference
1288 -- has incorrect format
1289 inconsis_ref_error EXCEPTION; -- raised when a payroll has more than
1290 -- PAYE Ref in the tax year
1291 test_indicator_error EXCEPTION; -- raised when Test indicaor is Yes
1292 -- and no Unique Test ID BUG 5909829 EOY
1293 live_submission_error EXCEPTION; -- raised when Test indicator is No
1294 -- and Unique ID starts with 'Test' EOY 2012/2013 Change
1295 --
1296 -- Start of BUG 5909829 EOY Changed the cursor to fetch test indicator and
1297 -- unique test id values
1298 --
1299 -- Start of BUG 5671777-5
1300 -- Changed start date of the EOY process to reflect start of the current tax year
1301 -- so need to add 12 months to the start date.
1302 --
1303 cursor csr_parameter_info(p_pact_id NUMBER) IS
1304 SELECT
1305 to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy')
1306 -- add_months(to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy'),12)
1307 -- End of BUG 5671777-5
1308 start_year,
1309 effective_date end_year,
1310 business_group_id,
1311 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1312 'PERMIT'),1,12) permit,
1313 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1314 'TAX_REF'),1,3) tax_dist,
1315 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
1316 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref, -- 4011263: tax ref can be 10 chars long
1317 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1318 'TEST'),1,1) test_indicator,
1319 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1320 'UNIQUE_TEST_ID'),1,8) unique_test_id
1321 FROM pay_payroll_actions
1322 WHERE payroll_action_id = p_pact_id;
1323 --
1324 -- End of BUG 5909829 EOY
1325 --
1326 cursor csr_payrolls(p_bg_id NUMBER, p_end_year DATE) IS
1327 -- dont pick up null permits
1328 SELECT
1329 p.payroll_id payroll_id,
1330 substr(flex.segment10,1,12) permit_number,
1331 p.payroll_name payroll_name,
1332 substr(flex.segment1,1,3) tax_district_reference,
1333 substr(ltrim(substr(org_information1,4,11),'/') ,1,10) tax_reference,
1334 flex.segment1 emp_paye_ref,
1335 substr(org.org_information2 ,1,40) tax_district_name,
1336 substr(ltrim(org.org_information3),1,36) employers_name, -- 4011263: added ltrim
1337 substr(ltrim(org.org_information4),1,60) employers_address_line, -- 4011263: added ltrim
1338 substr(nvl(flex.segment14,org.org_information7),1,9) econ
1339 /* Start 4011263
1340 ,
1341 flex.segment11 * 100 smp_recovered,
1342 flex.segment12 * 100 smp_compensation,
1343 flex.segment13 * 100 ssp_recovered,
1344 flex.segment15 * 100 sap_recovered,
1345 flex.segment16 * 100 sap_compensation,
1346 flex.segment17 * 100 spp_recovered,
1347 flex.segment18 * 100 spp_compensation
1348 End 4011263 */
1349 FROM pay_all_payrolls_f p,
1350 hr_soft_coding_keyflex flex,
1351 hr_organization_information org
1352 WHERE p.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1353 AND org.org_information_context = 'Tax Details References'
1354 AND org.org_information1 = flex.segment1
1355 AND NVL(org.org_information10,'UK') = 'UK'
1356 AND flex.segment10 IS NOT NULL
1357 AND p.business_group_id = p_bg_id
1358 AND org.organization_id = p_bg_id
1359 AND p_end_year BETWEEN p.effective_start_date
1360 AND p.effective_end_date;
1361 --
1362 l_payroll_name pay_all_payrolls_f.payroll_name%TYPE;
1363 --
1364 -- cursor to find a different PAYE Ref within a tax year on a given payroll
1365 CURSOR csr_another_paye_ref(p_payroll_id NUMBER,
1366 p_end_year DATE,
1367 p_paye_ref VARCHAR2) IS
1368 SELECT flex.segment1
1369 FROM pay_all_payrolls_f p,
1370 hr_soft_coding_keyflex flex
1371 WHERE p.soft_coding_keyflex_id = flex.soft_coding_keyflex_id(+)
1372 AND p.payroll_id = p_payroll_id
1373 AND p.effective_start_date <= hr_gbbal.span_end(p_end_year)
1374 AND p.effective_end_date >= hr_gbbal.span_start(p_end_year)
1375 AND nvl(flex.segment1, 'XYZ') <> nvl(p_paye_ref, 'ABC');
1376 --
1377 l_another_paye_ref hr_soft_coding_keyflex.segment1%TYPE;
1378 --
1379 cursor csr_payroll_year (p_payroll_id NUMBER,
1380 p_start_year DATE,
1381 p_end_year DATE) IS
1382 SELECT
1383 min(start_date) start_year,
1384 max(end_date) end_year,
1385 max(period_type) period_type,
1386 max(period_num) max_period_number
1387 FROM per_time_periods ptp
1388 WHERE ptp.payroll_id = p_payroll_id
1389 AND ptp.regular_payment_date BETWEEN p_start_year
1390 AND p_end_year;
1391 --
1392 cursor csr_user_entity(p_entity_name VARCHAR2) IS
1393 SELECT user_entity_id
1394 FROM ff_user_entities
1395 WHERE user_entity_name = p_entity_name
1396 AND legislation_code = 'GB'
1397 AND business_group_id IS NULL;
1398 --
1399 --
1400 PROCEDURE setup_entity_ids IS
1401 --
1402 BEGIN
1403 /* Start 4011263
1404 OPEN csr_user_entity('X_SSP_RECOVERED');
1405 FETCH csr_user_entity INTO l_ssp_recovered_eid;
1406 CLOSE csr_user_entity;
1407
1408 OPEN csr_user_entity('X_SMP_COMPENSATION');
1409 FETCH csr_user_entity INTO l_smp_compensation_eid;
1410 CLOSE csr_user_entity;
1411 OPEN csr_user_entity('X_SMP_RECOVERED');
1412 FETCH csr_user_entity INTO l_smp_recovered_eid;
1413 CLOSE csr_user_entity;
1414
1415 OPEN csr_user_entity('X_SAP_COMPENSATION');
1416 FETCH csr_user_entity INTO l_sap_compensation_eid;
1417 CLOSE csr_user_entity;
1418 OPEN csr_user_entity('X_SAP_RECOVERED');
1419 FETCH csr_user_entity INTO l_sap_recovered_eid;
1420 CLOSE csr_user_entity;
1421
1422
1423 OPEN csr_user_entity('X_SPP_COMPENSATION');
1424 FETCH csr_user_entity INTO l_spp_compensation_eid;
1425 CLOSE csr_user_entity;
1426 OPEN csr_user_entity('X_SPP_RECOVERED');
1427 FETCH csr_user_entity INTO l_spp_recovered_eid;
1428 CLOSE csr_user_entity;
1429 End 4011263 */
1430
1431 OPEN csr_user_entity('X_ECON');
1432 FETCH csr_user_entity INTO l_econ_eid;
1433 CLOSE csr_user_entity;
1434 OPEN csr_user_entity('X_EMPLOYERS_ADDRESS_LINE');
1435 FETCH csr_user_entity INTO l_employers_address_line_eid;
1436 CLOSE csr_user_entity;
1437 OPEN csr_user_entity('X_EMPLOYERS_NAME');
1438 FETCH csr_user_entity INTO l_employers_name_eid;
1439 CLOSE csr_user_entity;
1440 OPEN csr_user_entity('X_TAX_DISTRICT_NAME');
1441 FETCH csr_user_entity INTO l_tax_district_name_eid;
1442 CLOSE csr_user_entity;
1443 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
1444 FETCH csr_user_entity INTO l_tax_reference_eid;
1445 CLOSE csr_user_entity;
1446 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
1447 FETCH csr_user_entity INTO l_tax_district_reference_eid;
1448 CLOSE csr_user_entity;
1449 OPEN csr_user_entity('X_PAYROLL_NAME');
1450 FETCH csr_user_entity INTO l_payroll_name_eid;
1451 CLOSE csr_user_entity;
1452 OPEN csr_user_entity('X_PERMIT_NUMBER');
1453 FETCH csr_user_entity INTO l_permit_number_eid;
1454 CLOSE csr_user_entity;
1455 OPEN csr_user_entity('X_MAX_PERIOD_NUMBER');
1456 FETCH csr_user_entity INTO l_max_period_number_eid;
1457 CLOSE csr_user_entity;
1458 OPEN csr_user_entity('X_PERIOD_TYPE');
1459 FETCH csr_user_entity INTO l_payroll_period_type_eid;
1460 CLOSE csr_user_entity;
1461 OPEN csr_user_entity('X_END_YEAR');
1462 FETCH csr_user_entity INTO l_payroll_end_year_eid;
1463 CLOSE csr_user_entity;
1464 OPEN csr_user_entity('X_START_YEAR');
1465 FETCH csr_user_entity INTO l_payroll_start_year_eid;
1466 CLOSE csr_user_entity;
1467 OPEN csr_user_entity('X_PAYROLL_ACTION_MESSAGE');
1468 FETCH csr_user_entity INTO l_payroll_action_message_eid;
1469 CLOSE csr_user_entity;
1470 END setup_entity_ids;
1471 --
1472 PROCEDURE archive_payroll_info(p_payroll_action_id NUMBER,
1473 p_payroll_id NUMBER,
1474 p_user_entity_id NUMBER,
1475 p_value VARCHAR2) IS
1476 BEGIN
1477 ff_archive_api.create_archive_item
1478 (p_archive_item_id => l_archive_item_id,
1479 p_user_entity_id => p_user_entity_id,
1480 p_archive_value => p_value,
1481 p_archive_type => 'PA',
1482 p_action_id => p_payroll_action_id,
1483 p_legislation_code => 'GB',
1484 p_object_version_number => l_ovn,
1485 p_context_name1 => 'PAYROLL_ID',
1486 p_context1 => p_payroll_id,
1487 p_some_warning => l_some_warning);
1488 END archive_payroll_info;
1489 --
1490 BEGIN
1491 BEGIN
1492 hr_utility.set_location('Entering: '||l_proc,1);
1493 --
1494 setup_entity_ids;
1495 --
1496 -- Find payroll action parameters
1497 --
1498 --Start BUG 5909829 EOY
1499 OPEN csr_parameter_info(pactid);
1500 FETCH csr_parameter_info INTO l_start_year,
1501 l_end_year,
1502 l_business_group_id,
1503 l_permit_number,
1504 l_tax_district_reference,
1505 l_tax_reference_number,
1506 l_test_indicator,
1507 l_unique_test_id;
1508
1509 CLOSE csr_parameter_info;
1510
1511
1512 -- Unique Test ID is mandatory if EDI Test indicator is Yes
1513
1514 IF (l_test_indicator = 'Y' AND l_unique_test_id IS NULL) THEN
1515 fnd_file.put_line (fnd_file.LOG,'You must provide a Unique Test ID if the EDI Test Indicator is Yes.');
1516 RAISE test_indicator_error;
1517 END IF;
1518 /* EOY 2012/2013 change-check for a Live submission,unique-id shouldnot start with 'TEST'*/
1519 IF (l_test_indicator = 'N' and upper(substr(l_permit_number,1,4)) = 'TEST') THEN
1520 fnd_file.put_line (fnd_file.LOG,'Unique Id cannot begin with TEST for a live Submission.');
1521 RAISE live_submission_error;
1522 END IF;
1523 -- End BUG 5909829 EOY
1524
1525 BEGIN -- ensure tax district reference is numeric (if supplied)
1526 IF to_number(l_tax_district_reference) < 0 THEN
1527 RAISE value_error;
1528 END IF;
1529 EXCEPTION
1530 WHEN value_error THEN
1531 RAISE tax_dist_ref_error;
1532 END;
1533 hr_utility.set_location(l_proc,10);
1534 --
1535 l_payroll_name := NULL;
1536 -- Extract Payroll info
1537 FOR rec_payroll IN csr_payrolls(l_business_group_id,
1538 l_end_year)
1539 LOOP
1540 hr_utility.set_location(l_proc||' '||rec_payroll.payroll_name,20);
1541 l_payroll_name := rec_payroll.payroll_name;
1542 -- find payroll year info
1543 OPEN csr_payroll_year (rec_payroll.payroll_id,l_start_year,l_end_year);
1544 FETCH csr_payroll_year INTO l_payroll_start_year,
1545 l_payroll_end_year,
1546 l_payroll_period_type,
1547 l_payroll_max_period_number;
1548 CLOSE csr_payroll_year;
1549 --
1550 l_another_paye_ref := NULL;
1551 OPEN csr_another_paye_ref(rec_payroll.payroll_id,
1552 l_end_year,
1553 rec_payroll.emp_paye_ref);
1554 FETCH csr_another_paye_ref INTO l_another_paye_ref;
1555 IF csr_another_paye_ref%FOUND THEN
1556 hr_utility.trace('After csr_another_paye_ref, l_another_paye_ref='||
1557 l_another_paye_ref);
1558 CLOSE csr_another_paye_ref;
1559 RAISE inconsis_ref_error;
1560 ELSE
1561 CLOSE csr_another_paye_ref;
1562 hr_utility.trace('No other paye ref found on the payroll.');
1563 END IF;
1564 --
1565 -- Call API to archive Data via cover procedure
1566 /* Start 4011263
1567 archive_payroll_info(pactid, rec_payroll.payroll_id,
1568 l_ssp_recovered_eid,rec_payroll.ssp_recovered);
1569 archive_payroll_info(pactid, rec_payroll.payroll_id,
1570 l_smp_compensation_eid,
1571 rec_payroll.smp_compensation);
1572 archive_payroll_info(pactid, rec_payroll.payroll_id,
1573 l_smp_recovered_eid,
1574 rec_payroll.smp_recovered);
1575 --
1576 archive_payroll_info(pactid, rec_payroll.payroll_id,
1577 l_sap_compensation_eid,
1578 rec_payroll.sap_compensation);
1579 archive_payroll_info(pactid, rec_payroll.payroll_id,
1580 l_sap_recovered_eid,
1581 rec_payroll.sap_recovered);
1582 archive_payroll_info(pactid, rec_payroll.payroll_id,
1583 l_spp_compensation_eid,
1584 rec_payroll.spp_compensation);
1585 archive_payroll_info(pactid, rec_payroll.payroll_id,
1586 l_spp_recovered_eid,
1587 rec_payroll.spp_recovered);
1588 End 4011263 */
1589 --
1590
1591 archive_payroll_info(pactid, rec_payroll.payroll_id,
1592 l_econ_eid,rec_payroll.econ);
1593 archive_payroll_info(pactid, rec_payroll.payroll_id,
1594 l_employers_address_line_eid,
1595 rec_payroll.employers_address_line);
1596 archive_payroll_info(pactid, rec_payroll.payroll_id,
1597 l_employers_name_eid,
1598 rec_payroll.employers_name);
1599 archive_payroll_info(pactid, rec_payroll.payroll_id,
1600 l_tax_district_name_eid,
1601 rec_payroll.tax_district_name);
1602 archive_payroll_info(pactid, rec_payroll.payroll_id,
1603 l_tax_reference_eid,
1604 rec_payroll.tax_reference);
1605 archive_payroll_info(pactid, rec_payroll.payroll_id,
1606 l_tax_district_reference_eid,
1607 rec_payroll.tax_district_reference);
1608 archive_payroll_info(pactid, rec_payroll.payroll_id,
1609 l_payroll_name_eid,
1610 rec_payroll.payroll_name);
1611 archive_payroll_info(pactid, rec_payroll.payroll_id,
1612 l_permit_number_eid,
1613 rec_payroll.permit_number);
1614 archive_payroll_info(pactid, rec_payroll.payroll_id,
1615 l_max_period_number_eid,
1616 l_payroll_max_period_number);
1617 archive_payroll_info(pactid, rec_payroll.payroll_id,
1618 l_payroll_period_type_eid,
1619 l_payroll_period_type);
1620 archive_payroll_info(pactid, rec_payroll.payroll_id,
1621 l_payroll_end_year_eid,
1622 fnd_date.date_to_canonical(l_payroll_end_year));
1623 archive_payroll_info(pactid, rec_payroll.payroll_id,
1624 l_payroll_start_year_eid,
1625 fnd_date.date_to_canonical(l_payroll_start_year));
1626 END LOOP;
1627 EXCEPTION
1628 -- Propagate error through by means of the X_PAYROLL_ACTION_MESSAGE UE.
1629 -- Start of BUG 5909829 EOY
1630 --
1631 WHEN test_indicator_error THEN
1632 l_payroll_action_message :=
1633 'You must provide a Unique Test ID if the EDI Test Indicator is Yes.';
1634 ff_archive_api.create_archive_item
1635 (p_archive_item_id => l_archive_item_id,
1636 p_user_entity_id => l_payroll_action_message_eid,
1637 p_archive_value => l_payroll_action_message,
1638 p_archive_type => 'PA',
1639 p_action_id => pactid,
1640 p_legislation_code => 'GB',
1641 p_object_version_number => l_ovn,
1642 p_some_warning => l_some_warning);
1643 RAISE; -- reraise the error
1644 --
1645 -- End of BUG 5909829 EOY
1646 /* EOY 2012/2013 BEGIN BLOCK*/
1647
1648 WHEN live_submission_error THEN
1649 l_payroll_action_message :=
1650 'Unique Id cannot begin with TEST for a live Submission.';
1651 ff_archive_api.create_archive_item
1652 (p_archive_item_id => l_archive_item_id,
1653 p_user_entity_id => l_payroll_action_message_eid,
1654 p_archive_value => l_payroll_action_message,
1655 p_archive_type => 'PA',
1656 p_action_id => pactid,
1657 p_legislation_code => 'GB',
1658 p_object_version_number => l_ovn,
1659 p_some_warning => l_some_warning);
1660 RAISE; -- reraise the error
1661 --
1662 /* EOY 2012/2013 END BLOCK*/
1663 --
1664 WHEN tax_dist_ref_error THEN
1665 l_payroll_action_message :=
1666 'Invalid Format for Tax District Reference: Must be three numerics';
1667 ff_archive_api.create_archive_item
1668 (p_archive_item_id => l_archive_item_id,
1669 p_user_entity_id => l_payroll_action_message_eid,
1670 p_archive_value => l_payroll_action_message,
1671 p_archive_type => 'PA',
1672 p_action_id => pactid,
1673 p_legislation_code => 'GB',
1674 p_object_version_number => l_ovn,
1675 p_some_warning => l_some_warning);
1676 RAISE; -- reraise the error
1677 --
1678 WHEN inconsis_ref_error THEN
1679 l_payroll_action_message :=
1680 'More than one PAYE Ref found on payroll '||l_payroll_name||
1681 ' in the tax year.';
1682 ff_archive_api.create_archive_item
1683 (p_archive_item_id => l_archive_item_id,
1684 p_user_entity_id => l_payroll_action_message_eid,
1685 p_archive_value => l_payroll_action_message,
1686 p_archive_type => 'PA',
1687 p_action_id => pactid,
1688 p_legislation_code => 'GB',
1689 p_object_version_number => l_ovn,
1690 p_some_warning => l_some_warning);
1691 --
1692 l_dummy := write_output(p_assignment_number => NULL,
1693 p_full_name => NULL,
1694 p_message_type => 'E',
1695 p_message => l_payroll_action_message);
1696
1697 RAISE; -- reraise the error
1698 --
1699 WHEN OTHERS THEN
1700 -- Write to the conc logfile, and try to archive err msg.
1701 fnd_file.put_line(fnd_file.log, substr(sqlerrm(sqlcode),1,80));
1702 l_payroll_action_message := substr('Payroll Extract failed with: '||
1703 sqlerrm(sqlcode),1,240);
1704 ff_archive_api.create_archive_item
1705 (p_archive_item_id => l_archive_item_id,
1706 p_user_entity_id => l_payroll_action_message_eid,
1707 p_archive_value => l_payroll_action_message,
1708 p_archive_type => 'PA',
1709 p_action_id => pactid,
1710 p_legislation_code => 'GB',
1711 p_object_version_number => l_ovn,
1712 p_some_warning => l_some_warning);
1713 RAISE; -- reraise the error
1714 --
1715 END; -- Payroll Extract
1716 --
1717 -- return range cursor
1718 --
1719 -- select all people in the BG, filter out non appropriate ones in
1720 -- action_creation procedure.
1721 hr_utility.set_location(l_proc,30);
1722 -- sqlstr must contain one and only one entry of :payroll_action_id
1723 -- it must be ordered by person_id
1724 --
1725 sqlstr := 'SELECT DISTINCT person_id
1726 FROM per_all_people_f ppf,
1727 pay_payroll_actions ppa
1728 WHERE ppa.payroll_action_id = :payroll_action_id
1729 AND ppa.business_group_id +0= ppf.business_group_id
1730 ORDER BY ppf.person_id';
1731 hr_utility.set_location('Leaving: '||l_proc,40);
1732 EXCEPTION
1733 WHEN OTHERS THEN
1734 hr_utility.set_location(' Leaving: '||l_proc,50);
1735 fnd_file.put_line(fnd_file.log,
1736 substr('Error in rangecode '||sqlerrm(sqlcode),1,80));
1737 -- Return cursor that selects no rows
1738 sqlstr := 'select 1 from dual where to_char(:payroll_action_id) = dummy';
1739 END range_cursor;
1740 --
1741 --
1742 PROCEDURE action_creation(pactid IN NUMBER,
1743 stperson IN NUMBER,
1744 endperson IN NUMBER,
1745 chunk IN NUMBER) IS
1746 --
1747 l_proc CONSTANT VARCHAR2(35):= g_package||'action_creation';
1748 --
1749 l_actid pay_assignment_actions.assignment_action_id%TYPE;
1750 -- vars for returns from the API:
1751 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
1752 l_ovn NUMBER;
1753 l_some_warning BOOLEAN;
1754 --
1755 l_start_year_date DATE;
1756 --
1757 l_payroll_start_date DATE;
1758 l_payroll_end_date DATE;
1759 l_process_asg BOOLEAN;
1760 --
1761 cursor csr_parameter_info(p_payroll_action_id NUMBER) IS
1762 SELECT
1763 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1764 'PERMIT'),1,12) permit,
1765 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1766 'TAX_REF'),1,3) tax_dist,
1767 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
1768 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref, --4011263
1769 effective_date end_year,
1770 business_group_id,
1771 ltrim(substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
1772 'ASG_SET'),1,80)) asg_set
1773 FROM pay_payroll_actions
1774 WHERE payroll_action_id = p_payroll_action_id;
1775 --
1776 cursor csr_user_entity(p_entity_name VARCHAR2) IS
1777 SELECT user_entity_id
1778 FROM ff_user_entities
1779 WHERE user_entity_name = p_entity_name
1780 AND legislation_code = 'GB'
1781 AND business_group_id IS NULL;
1782 --
1783 cursor csr_context_id(c_context_name in varchar2) is
1784 select context_id
1785 from ff_contexts
1786 where context_name = c_context_name;
1787 --
1788 cursor csr_sub_asg ( p_asg_rowid varchar2,
1789 p_start_date date,
1790 p_end_date date,
1791 pactid number,
1792 p_start_year_eid number,
1793 p_payroll_end_year_eid number
1794 ) is
1795 SELECT 1 valid_asg
1796 FROM per_all_assignments_f paf
1797 WHERE paf.rowid = chartorowid(p_asg_rowid)
1798 AND paf.effective_end_date >= p_start_date
1799 AND paf.effective_start_date <= p_end_date
1800 AND NOT EXISTS (select 1
1801 from per_all_assignments_f paf2
1802 where paf2.assignment_id = paf.assignment_id
1803 AND paf2.effective_end_date > paf.effective_end_date
1804 AND paf2.effective_end_date >=
1805 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
1806 (pactid, p_start_year_eid,to_char(paf2.payroll_id)))
1807 AND paf2.effective_start_date <=
1808 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
1809 (pactid, p_payroll_end_year_eid, to_char(paf2.payroll_id))));
1810 --
1811 cursor csr_assignments ( p_min_start_year_date DATE,
1812 p_max_end_year_date DATE,
1813 p_end_date DATE,
1814 p_bg_id NUMBER,
1815 p_permit VARCHAR2,
1816 p_tax_dist_ref VARCHAR2,
1817 p_tax_ref VARCHAR2,
1818 p_start_year_eid NUMBER,
1819 p_end_year_eid NUMBER,
1820 p_asg_set_id NUMBER
1821 ) IS
1822 -- select all the assignments for a particular permit
1823 -- note we only want the last date effective row - the permit on the
1824 -- payroll for this dictates where it is reported even if the assignment
1825 -- has been on more than one payroll in the year. The exception to this
1826 -- is where tax district/reference transfers have occurred
1827 -- find the latest assignment row this payroll year
1828 -- add any assignment rows that are for tax reference changes
1829 -- pick up latest effective end date and latest payroll
1830 -- don't pick up null permits (such payroll would not have been archived)
1831 -- and if ni y is not reportable only pick up
1832 -- current year assignments
1833 -- after transfer
1834 -- Select using less stringent criteria then validate the
1835 -- rows before archiving. Performance issue with functions in where clause.
1836 -- Add Ordered Index Hints for CBO issue.
1837 -- added p_asg_set_id and usage of hr_assignment_sets (and _amendments) tables
1838 SELECT /*+ ORDERED INDEX (asg PER_ASSIGNMENTS_F_N12,
1839 ppf PAY_PAYROLLS_F_PK,
1840 flex HR_SOFT_CODING_KEYFLEX_PK,
1841 org HR_ORGANIZATION_INFORMATIO_FK1,
1842 per PER_PEOPLE_F_PK)
1843 USE_NL(asg,ppf,flex,org,per) */
1844 asg.assignment_id,
1845 asg.effective_start_date,
1846 asg.effective_end_date,
1847 asg.person_id,
1848 asg.period_of_service_id, -- added for bug 3784871
1849 pay_gb_eoy_archive.get_agg_active_start(asg.assignment_id, flex.segment1, p_end_date) agg_active_start,
1850 pay_gb_eoy_archive.get_agg_active_end(asg.assignment_id, flex.segment1, p_end_date) agg_active_end,
1851 asg.payroll_id,
1852 substr(ltrim(substr(org_information1,4,11),'/') ,1,10) tax_ref, -- 4011263
1853 decode(per.per_information9,'Y','Y',NULL) multiple_asg_flag,
1854 rowidtochar(asg.ROWID) charrowid,
1855 'N' tax_ref_xfer
1856 FROM per_all_assignments_f asg,
1857 pay_all_payrolls_f ppf,
1858 hr_soft_coding_keyflex flex,
1859 hr_organization_information org,
1860 per_all_people_f per
1861 WHERE asg.person_id BETWEEN stperson AND endperson
1862 AND asg.business_group_id +0 = p_bg_id
1863 AND asg.effective_end_date >= p_min_start_year_date
1864 AND asg.effective_start_date <= p_max_end_year_date
1865 AND asg.payroll_id = ppf.payroll_id
1866 AND asg.period_of_service_id is not null
1867 AND asg.ASSIGNMENT_TYPE <> 'A' -- Bug : 12804623
1868 AND p_end_date BETWEEN ppf.effective_start_date
1869 AND ppf.effective_end_date
1870 AND ppf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
1871 AND org.organization_id +0 = p_bg_id
1872 AND org.org_information_context =
1873 'Tax Details References'||decode(flex.segment1,'','','')
1874 AND org.org_information1 = flex.segment1
1875 AND nvl(org.org_information10,'UK') = 'UK'
1876 AND nvl(p_permit,substr(flex.segment10,1,12)) =
1877 substr(flex.segment10,1,12)
1878 AND nvl(p_tax_dist_ref, substr(flex.segment1,1,3)) =
1879 substr(flex.segment1,1,3)
1880 AND nvl(p_tax_ref, substr(ltrim(substr(org_information1,4,11),'/') ,1,10))
1881 = substr(ltrim(substr(org_information1,4,11),'/') ,1,10)
1882 AND per.person_id = asg.person_id
1883 AND p_end_date BETWEEN per.effective_start_date
1884 AND per.effective_end_date
1885 AND (p_asg_set_id IS NULL -- don't check for assignment set in this case
1886 OR EXISTS (SELECT 1 FROM hr_assignment_sets has1
1887 WHERE has1.assignment_set_id = p_asg_set_id
1888 AND has1.business_group_id = asg.business_group_id
1889 AND nvl(has1.payroll_id, asg.payroll_id) = asg.payroll_id
1890 AND (NOT EXISTS (SELECT 1 -- chk no amendmts
1891 FROM hr_assignment_set_amendments hasa1
1892 WHERE hasa1.assignment_set_id =
1893 has1.assignment_set_id)
1894 OR EXISTS (SELECT 1 -- chk include amendmts
1895 FROM hr_assignment_set_amendments hasa2
1896 WHERE hasa2.assignment_set_id =
1897 has1.assignment_set_id
1898 AND hasa2.assignment_id = asg.assignment_id
1899 AND nvl(hasa2.include_or_exclude,'I') = 'I')
1900 OR (NOT EXISTS (SELECT 1 --chk no exlude amendmts
1901 FROM hr_assignment_set_amendments hasa3
1902 WHERE hasa3.assignment_set_id =
1903 has1.assignment_set_id
1904 AND hasa3.assignment_id = asg.assignment_id
1905 AND nvl(hasa3.include_or_exclude,'I') = 'E')
1906 AND NOT EXISTS (SELECT 1 --and chk no Inc amendmts
1907 FROM hr_assignment_set_amendments hasa4
1908 WHERE hasa4.assignment_set_id =
1909 has1.assignment_set_id
1910 AND nvl(hasa4.include_or_exclude,'I') = 'I') ) -- end checking exclude amendmts
1911 ) -- done checking amendments
1912 ) -- done asg set check when not null
1913 ) -- end of asg set check
1914 UNION
1915 SELECT /*+ ORDERED INDEX (PASS PER_ASSIGNMENTS_F_N12,
1916 ASS PER_ASSIGNMENTS_F_PK,
1917 NROLL PAY_PAYROLLS_F_PK,
1918 FLEX HR_SOFT_CODING_KEYFLEX_PK,
1919 PROLL PAY_PAYROLLS_F_PK,
1920 pflex HR_SOFT_CODING_KEYFLEX_PK,
1921 per PER_PEOPLE_F_PK)
1922 USE_NL(PASS,ASS,NROLL,FLEX,PROLL,pflex,per) */
1923 pass.assignment_id,
1924 pass.effective_start_date,
1925 pass.effective_end_date,
1926 pass.person_id,
1927 pass.period_of_service_id, -- added for bug 3784871
1928 pay_gb_eoy_archive.get_agg_active_start(pass.assignment_id, pflex.segment1, p_end_date) agg_active_start,
1929 pay_gb_eoy_archive.get_agg_active_end(pass.assignment_id, pflex.segment1, p_end_date) agg_active_end,
1930 pass.payroll_id,
1931 substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10) tax_ref, -- 4011263
1932 decode(per.per_information9,'Y','Y',NULL) multiple_asg_flag,
1933 rowidtochar(pass.rowid) charrowid,
1934 'Y' tax_ref_xfer
1935 FROM
1936 per_all_people_f per
1937 ,per_all_assignments_f PASS
1938 ,per_all_assignments_f ASS
1939 ,pay_all_payrolls_f NROLL
1940 ,hr_soft_coding_keyflex FLEX
1941 ,pay_all_payrolls_f PROLL
1942 ,hr_soft_coding_keyflex pflex
1943 WHERE NROLL.payroll_id = ASS.payroll_id
1944 AND ASS.effective_start_date between
1945 NROLL.effective_start_date and NROLL.effective_end_date
1946 AND NROLL.soft_coding_keyflex_id = FLEX.soft_coding_keyflex_id
1947 AND ASS.assignment_id = PASS.assignment_id
1948 AND ASS.period_of_service_id is not null
1949 AND PASS.effective_end_date = (ASS.effective_start_date - 1)
1950 AND PASS.ASSIGNMENT_TYPE <> 'A' -- Bug : 12804623
1951 AND PROLL.payroll_id = PASS.payroll_id
1952 AND PER.person_id BETWEEN stperson AND endperson
1953 AND pass.business_group_id +0 = p_bg_id
1954 AND pass.effective_end_date >= p_min_start_year_date
1955 AND pass.effective_start_date <= p_max_end_year_date
1956 AND ASS.effective_start_date between
1957 PROLL.effective_start_date AND PROLL.effective_end_date
1958 AND PROLL.soft_coding_keyflex_id = PFLEX.soft_coding_keyflex_id
1959 AND ASS.payroll_id <> PASS.payroll_id
1960 AND FLEX.segment1 <> PFLEX.segment1
1961 AND nvl(p_permit,substr(pflex.segment10,1,12)) =
1962 substr(pflex.segment10,1,12)
1963 AND nvl(p_tax_dist_ref, substr(pflex.segment1,1,3)) =
1964 substr(pflex.segment1,1,3)
1965 AND nvl(p_tax_ref, substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10))
1966 = substr(ltrim(substr(pflex.segment1,4,11),'/') ,1,10)
1967 AND per.person_id = pass.person_id
1968 AND p_end_date BETWEEN per.effective_start_date
1969 AND per.effective_end_date
1970 AND (p_asg_set_id IS NULL -- don't check for assignment set in this case
1971 OR EXISTS (SELECT 1 FROM hr_assignment_sets has1
1972 WHERE has1.assignment_set_id = p_asg_set_id
1973 AND has1.business_group_id = pass.business_group_id
1974 AND nvl(has1.payroll_id, pass.payroll_id) = pass.payroll_id
1975 AND (NOT EXISTS (SELECT 1 -- chk no amendmts
1976 FROM hr_assignment_set_amendments hasa1
1977 WHERE hasa1.assignment_set_id =
1978 has1.assignment_set_id)
1979 OR EXISTS (SELECT 1 -- chk include amendmts
1980 FROM hr_assignment_set_amendments hasa2
1981 WHERE hasa2.assignment_set_id =
1982 has1.assignment_set_id
1983 AND hasa2.assignment_id = pass.assignment_id
1984 AND nvl(hasa2.include_or_exclude,'I') = 'I')
1985 OR (NOT EXISTS (SELECT 1 --chk no exlude amendmts
1986 FROM hr_assignment_set_amendments hasa3
1987 WHERE hasa3.assignment_set_id =
1988 has1.assignment_set_id
1989 AND hasa3.assignment_id = pass.assignment_id
1990 AND nvl(hasa3.include_or_exclude,'I') = 'E')
1991 AND NOT EXISTS (SELECT 1 --and chk no Inc amendmts
1992 FROM hr_assignment_set_amendments hasa4
1993 WHERE hasa4.assignment_set_id =
1994 has1.assignment_set_id
1995 AND nvl(hasa4.include_or_exclude,'I') = 'I')
1996 ) -- end checking exclude amendmts
1997 ) -- done checking amendments
1998 ) -- done asg set check when not null
1999 ) -- end of asg set check
2000 ORDER BY 4,5,6,7,8,1,3 desc;
2001 --
2002 rec_assignment csr_assignments%ROWTYPE;
2003 rec_prev_asg csr_assignments%ROWTYPE;
2004 --
2005 BEGIN
2006 IF chunk = 1 THEN
2007 NULL;
2008 --hr_utility.trace_on(NULL,'EOY_CHUNK1');
2009 END IF;
2010 --hr_utility.trace_on(NULL,'RMEOYAC');
2011 hr_utility.set_location('Entering: '||l_proc,1);
2012 -- Setup info and ids if new session.
2013 -- DO NOT set g_payroll_action_id here as archinit() may stop working
2014 IF g_context_id IS NULL THEN
2015 OPEN csr_parameter_info(pactid);
2016 FETCH csr_parameter_info INTO g_permit_number,
2017 g_tax_district_reference,
2018 g_tax_reference_number,
2019 g_end_year,
2020 g_business_group_id,
2021 g_asg_set_id;
2022 CLOSE csr_parameter_info;
2023 --
2024 OPEN csr_user_entity('X_START_YEAR');
2025 FETCH csr_user_entity INTO g_payroll_start_year_eid;
2026 CLOSE csr_user_entity;
2027 OPEN csr_user_entity('X_END_YEAR');
2028 FETCH csr_user_entity INTO g_payroll_end_year_eid;
2029 CLOSE csr_user_entity;
2030 OPEN csr_user_entity('X_PERMIT_NUMBER');
2031 FETCH csr_user_entity INTO g_permit_number_eid;
2032 CLOSE csr_user_entity;
2033 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
2034 FETCH csr_user_entity INTO g_tax_dist_ref_eid;
2035 CLOSE csr_user_entity;
2036 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
2037 FETCH csr_user_entity INTO g_tax_ref_eid;
2038 CLOSE csr_user_entity;
2039 OPEN csr_user_entity('X_LAST_MULTI_ASG_PER_PERSON_TAX_REF');
2040 FETCH csr_user_entity INTO g_last_multi_asg_eid;
2041 CLOSE csr_user_entity;
2042 OPEN csr_user_entity('X_EFFECTIVE_END_DATE');
2043 FETCH csr_user_entity INTO g_effective_end_date_eid;
2044 CLOSE csr_user_entity;
2045 OPEN csr_user_entity('X_TAX_REF_TRANSFER');
2046 FETCH csr_user_entity INTO g_tax_ref_transfer_eid;
2047 CLOSE csr_user_entity;
2048 OPEN csr_user_entity('X_AGG_ACTIVE_START');
2049 FETCH csr_user_entity INTO g_agg_active_start_eid;
2050 CLOSE csr_user_entity;
2051 OPEN csr_user_entity('X_AGG_ACTIVE_END');
2052 FETCH csr_user_entity INTO g_agg_active_end_eid;
2053 CLOSE csr_user_entity;
2054 --
2055 OPEN csr_context_id('PAYROLL_ID');
2056 FETCH csr_context_id INTO g_context_id;
2057 CLOSE csr_context_id;
2058 --
2059 hr_utility.set_location(l_proc,10);
2060 --
2061 cache_archive_value(p_payroll_action_id => pactid,
2062 p_end_yr_ueid => g_payroll_end_year_eid,
2063 p_start_yr_ueid => g_payroll_start_year_eid,
2064 p_tax_ref_ueid => g_tax_ref_eid,
2065 p_tax_dist_ueid => g_tax_dist_ref_eid,
2066 p_permit_ueid => g_permit_number_eid);
2067 --
2068 END IF; -- g_context_id IS NULL
2069 hr_utility.set_location(l_proc,13);
2070 --
2071 -- set asg backup details to unlikely values before loop.
2072 rec_prev_asg.assignment_id := hr_api.g_number;
2073 rec_prev_asg.effective_end_date := hr_api.g_date;
2074 -- loop through assignments
2075 OPEN csr_assignments ( g_min_start_year,
2076 g_max_end_year,
2077 g_end_year,
2078 g_business_group_id,
2079 g_permit_number,
2080 g_tax_district_reference,
2081 g_tax_reference_number,
2082 g_payroll_start_year_eid,
2083 g_payroll_end_year_eid,
2084 g_asg_set_id);
2085 LOOP
2086 FETCH csr_assignments INTO rec_assignment;
2087 hr_utility.trace(l_proc||' Fetched assignment_id='||
2088 rec_assignment.assignment_id||', g_asg_set_id='||g_asg_set_id);
2089 l_process_asg := FALSE;
2090 l_payroll_start_date :=
2091 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
2092 (pactid,'X_START_YEAR',
2093 to_char(rec_assignment.payroll_id)));
2094 hr_utility.trace(l_proc||' l_payroll_start_date='||fnd_date.date_to_displaydate(l_payroll_start_date));
2095 l_payroll_end_date :=
2096 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
2097 (pactid,'X_END_YEAR',
2098 to_char(rec_assignment.payroll_id)));
2099 hr_utility.trace(l_proc||' l_payroll_end_date='||fnd_date.date_to_displaydate(l_payroll_end_date));
2100 hr_utility.trace(l_proc||' tax_ref_xfer='||rec_assignment.tax_ref_xfer);
2101 IF nvl(rec_assignment.tax_ref_xfer,' ') = 'N' AND csr_assignments%FOUND
2102 THEN
2103 hr_utility.trace(l_proc||' opening cursor csr_sub_asg.');
2104 for asgrec in csr_sub_asg( rec_assignment.charrowid,
2105 l_payroll_start_date,
2106 l_payroll_end_date,
2107 pactid,
2108 g_payroll_start_year_eid,
2109 g_payroll_end_year_eid
2110 ) loop
2111 hr_utility.trace(l_proc||' In the loop for cursor csr_sub_asg.');
2112 l_process_asg := TRUE;
2113 end loop;
2114 ELSIF nvl(rec_assignment.tax_ref_xfer,' ') = 'Y' AND csr_assignments%FOUND
2115 THEN
2116 hr_utility.trace(l_proc||' tax ref xfer=Y and found record by csr_assignments cursor.');
2117 hr_utility.trace(l_proc||' rec_assignment.effective_end_date='||fnd_date.date_to_displaydate(rec_assignment.effective_end_date));
2118 hr_utility.trace(l_proc||' rec_assignment.effective_start_date='||fnd_date.date_to_displaydate(rec_assignment.effective_start_date));
2119 IF rec_assignment.effective_end_date >= l_payroll_start_date
2120 AND rec_assignment.effective_start_date <= l_payroll_end_date
2121 THEN
2122 l_process_asg := TRUE;
2123 END IF;
2124 ELSE
2125 -- will come here if csr_assignments%NOTFOUND
2126 l_process_asg := TRUE;
2127 end if;
2128 hr_utility.trace(l_proc||' rec_assignment.person_id='||rec_assignment.person_id);
2129 hr_utility.trace(l_proc||' rec_prev_asg.person_id='||rec_prev_asg.person_id);
2130 hr_utility.trace(l_proc||' rec_assignment.period_of_service_id='||rec_assignment.period_of_service_id);
2131 hr_utility.trace(l_proc||' rec_prev_asg.period_of_service_id='||rec_prev_asg.period_of_service_id);
2132 hr_utility.trace(l_proc||' rec_assignment.agg_active_start='||fnd_date.date_to_displaydate(rec_assignment.agg_active_start));
2133 hr_utility.trace(l_proc||' rec_prev_asg.agg_active_start='||fnd_date.date_to_displaydate(rec_prev_asg.agg_active_start));
2134 hr_utility.trace(l_proc||' rec_assignment.agg_active_end='||fnd_date.date_to_displaydate(rec_assignment.agg_active_end));
2135 hr_utility.trace(l_proc||' rec_prev_asg.agg_active_end='||fnd_date.date_to_displaydate(rec_prev_asg.agg_active_end));
2136 hr_utility.trace(l_proc||' rec_assignment.tax_ref='||rec_assignment.tax_ref);
2137 hr_utility.trace(l_proc||' rec_prev_asg.tax_ref='||rec_prev_asg.tax_ref);
2138 IF (csr_assignments%NOTFOUND
2139 OR rec_assignment.person_id <> rec_prev_asg.person_id
2140 OR rec_assignment.period_of_service_id <> rec_prev_asg.period_of_service_id -- Added to fix bug 3784871
2141 OR rec_assignment.agg_active_start <> rec_prev_asg.agg_active_start
2142 OR rec_assignment.agg_active_end <> rec_prev_asg.agg_active_end
2143 OR rec_assignment.tax_ref <> rec_prev_asg.tax_ref)
2144 AND csr_assignments%rowcount > 0
2145 AND rec_prev_asg.multiple_asg_flag = 'Y'
2146 AND l_process_asg
2147 -- If the person or Tax ref has changed or the last row has been
2148 -- fetched, and the last action created was for a multi-asg person
2149 -- and this
2150 THEN
2151 -- archive the X_LAST_MULTI_ASG_PER_PERSON_TAX_REF DBI against
2152 -- the last action created to indicate that it was the last asg
2153 -- for that person/tax ref group.
2154 -- first row will not come here due to null trap with
2155 -- rec_prev_asg.multiple_asg_flag
2156 ff_archive_api.create_archive_item
2157 (p_archive_item_id => l_archive_item_id,
2158 p_user_entity_id => g_last_multi_asg_eid,
2159 p_archive_value => 'Y',
2160 p_archive_type => 'AAC',
2161 p_action_id => l_actid,
2162 p_legislation_code => 'GB',
2163 p_object_version_number => l_ovn,
2164 p_some_warning => l_some_warning);
2165 END IF;
2166 EXIT WHEN csr_assignments%NOTFOUND;
2167 hr_utility.set_location(l_proc,15);
2168 hr_utility.trace(l_proc||' rec_assignment.assignment_id='||rec_assignment.assignment_id);
2169 hr_utility.trace(l_proc||' rec_prev_asg.assignment_id='||rec_prev_asg.assignment_id);
2170 hr_utility.trace(l_proc||' rec_assignment.effective_end_date='||fnd_date.date_to_displaydate(rec_assignment.effective_end_date));
2171 hr_utility.trace(l_proc||' rec_prev_asg.effective_end_date='||fnd_date.date_to_displaydate(rec_prev_asg.effective_end_date));
2172 IF (rec_assignment.assignment_id <> rec_prev_asg.assignment_id
2173 OR rec_assignment.effective_end_date <> rec_prev_asg.effective_end_date)
2174 AND l_process_asg
2175 -- if the current row is the first row
2176 -- or is not the same as the previous one
2177 -- (ignoring tax_ref_xfer) as the 2nd part of union may bring back
2178 -- duplicates
2179 THEN
2180 hr_utility.set_location(l_proc,20);
2181 -- insert an action
2182 SELECT pay_assignment_actions_s.nextval
2183 INTO l_actid
2184 FROM dual;
2185 --
2186 hr_nonrun_asact.insact(l_actid,rec_assignment.assignment_id,
2187 pactid,chunk,NULL);
2188 -- archive the effective end date
2189 ff_archive_api.create_archive_item
2190 (p_archive_item_id => l_archive_item_id,
2191 p_user_entity_id => g_effective_end_date_eid,
2192 p_archive_value => fnd_date.date_to_canonical
2193 (rec_assignment.effective_end_date),
2194 p_archive_type => 'AAC',
2195 p_action_id => l_actid,
2196 p_legislation_code => 'GB',
2197 p_object_version_number => l_ovn,
2198 p_some_warning => l_some_warning);
2199 -- If tax_ref_xfer is Y, archive the X_TAX_REF_TRANSFER DBI
2200 IF rec_assignment.tax_ref_xfer = 'Y' THEN
2201 ff_archive_api.create_archive_item
2202 (p_archive_item_id => l_archive_item_id,
2203 p_user_entity_id => g_tax_ref_transfer_eid,
2204 p_archive_value => 'Y',
2205 p_archive_type => 'AAC',
2206 p_action_id => l_actid,
2207 p_legislation_code => 'GB',
2208 p_object_version_number => l_ovn,
2209 p_some_warning => l_some_warning);
2210 END IF;
2211 -- If multiple assignments aggregated then archive first and last active
2212 -- or suspended status start and end dates amongst aggregated asgs
2213 IF rec_assignment.multiple_asg_flag = 'Y' THEN
2214 ff_archive_api.create_archive_item
2215 (p_archive_item_id => l_archive_item_id,
2216 p_user_entity_id => g_agg_active_start_eid,
2217 p_archive_value => fnd_date.date_to_canonical(rec_assignment.agg_active_start),
2218 p_archive_type => 'AAC',
2219 p_action_id => l_actid,
2220 p_legislation_code => 'GB',
2221 p_object_version_number => l_ovn,
2222 p_some_warning => l_some_warning);
2223 --
2224 ff_archive_api.create_archive_item
2225 (p_archive_item_id => l_archive_item_id,
2226 p_user_entity_id => g_agg_active_end_eid,
2227 p_archive_value => fnd_date.date_to_canonical(rec_assignment.agg_active_end),
2228 p_archive_type => 'AAC',
2229 p_action_id => l_actid,
2230 p_legislation_code => 'GB',
2231 p_object_version_number => l_ovn,
2232 p_some_warning => l_some_warning);
2233 --
2234 END IF;
2235 -- Backup the current row.
2236 rec_prev_asg := rec_assignment;
2237 END IF; -- not duplicate
2238 END LOOP;
2239 CLOSE csr_assignments;
2240 -- hr_utility.trace_off;
2241 hr_utility.set_location('Leaving: '||l_proc,40);
2242 END action_creation;
2243 --
2244 --
2245 PROCEDURE archinit(p_payroll_action_id IN NUMBER) IS
2246 --
2247 l_proc CONSTANT VARCHAR2(35):= g_package||'archinit';
2248 --
2249 l_payroll_start_year DATE;
2250 l_payroll_end_year DATE;
2251 l_payroll_period_type VARCHAR2(30);
2252 l_payroll_max_period_number NUMBER;
2253 l_payroll_tax_ref VARCHAR2(10);
2254 l_payroll_tax_dist VARCHAR2(10);
2255 l_payroll_id pay_all_payrolls_f.payroll_id%TYPE;
2256 l_number_per_fiscal_yr NUMBER;
2257 --
2258 -- get the defined balance id for specified balance and dimension
2259 cursor get_defined_balance_id
2260 (p_balance_name VARCHAR2, p_dimension_name VARCHAR2) IS
2261 SELECT defined_balance_id
2262 FROM pay_defined_balances db,
2263 pay_balance_types b,
2264 pay_balance_dimensions d
2265 WHERE b.balance_name = p_balance_name
2266 AND d.dimension_name = p_dimension_name
2267 AND db.balance_type_id = b.balance_type_id
2268 AND db.balance_dimension_id = d.balance_dimension_id;
2269 --
2270 -- Start of BUG 5671777-5
2271 -- Changed start date of the EOY process to reflect start of the current tax year
2272 -- so need to add 12 months to the start date.
2273 --
2274 cursor csr_parameter_info(p_payroll_action_id NUMBER) IS
2275 SELECT
2276 to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy')
2277 -- add_months(to_date('06/04/'||to_char(start_date,'YYYY'),'dd/mm/yyyy'),12)
2278 -- End of BUG 5671777-5
2279 start_year,
2280 effective_date end_year,
2281 business_group_id,
2282 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
2283 'PERMIT'),1,12) permit,
2284 substr(pay_gb_eoy_archive.get_parameter(legislative_parameters,
2285 'TAX_REF'),1,3) tax_dist,
2286 substr(ltrim(substr(pay_gb_eoy_archive.get_parameter(
2287 legislative_parameters,'TAX_REF'),4,11),'/'),1,10) tax_ref --4011263
2288 FROM pay_payroll_actions
2289 WHERE payroll_action_id = p_payroll_action_id;
2290 --
2291 cursor csr_user_entity(p_entity_name VARCHAR2) IS
2292 SELECT user_entity_id
2293 FROM ff_user_entities
2294 WHERE user_entity_name = p_entity_name
2295 AND legislation_code = 'GB'
2296 AND business_group_id IS NULL;
2297 --
2298 cursor csr_period_type_info(p_period_type VARCHAR2) IS
2299 SELECT ptpt.number_per_fiscal_year
2300 FROM per_time_period_types ptpt
2301 WHERE p_period_type = ptpt.period_type;
2302 --
2303 cursor csr_payroll_info(p_pactid NUMBER) IS
2304 SELECT
2305 to_number(aic.context) payroll_id,
2306 fnd_date.canonical_to_date(fai.VALUE) start_year,
2307 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str(fai.context1,
2308 g_payroll_end_year_eid,
2309 aic.context)) end_year,
2310 pay_gb_eoy_archive.get_arch_str(fai.context1,g_payroll_period_type_eid,
2311 aic.context) period_type,
2312 to_number(pay_gb_eoy_archive.get_arch_str(fai.context1,
2313 g_max_period_number_eid, aic.context)) max_period_number,
2314 pay_gb_eoy_archive.get_arch_str(fai.context1,g_tax_ref_eid,
2315 aic.context) tax_ref,
2316 pay_gb_eoy_archive.get_arch_str(fai.context1,g_tax_dist_ref_eid,
2317 aic.context) tax_dist
2318 FROM ff_archive_item_contexts aic, /* payrolls */
2319 ff_archive_items fai, /* X_START_YEAR */
2320 ff_user_entities fue,
2321 pay_payroll_actions pact
2322 WHERE pact.report_type = 'EOY'
2323 AND pact.report_qualifier = 'GB'
2324 AND pact.action_type = 'X'
2325 AND pact.payroll_action_id = fai.context1
2326 AND fue.user_entity_name = 'X_START_YEAR'
2327 AND fue.legislation_code = 'GB'
2328 AND fue.business_group_id IS NULL
2329 AND fue.user_entity_id = fai.user_entity_id
2330 AND aic.archive_item_id = fai.archive_item_id
2331 AND aic.sequence_no = 1
2332 AND pact.payroll_action_id = p_pactid;
2333 --
2334 CURSOR get_retry_actions IS
2335 SELECT act.assignment_action_id, act.action_status
2336 FROM pay_assignment_actions act
2337 WHERE act.payroll_action_id = p_payroll_action_id
2338 AND act.action_status = 'M';
2339 --
2340 CURSOR get_agg_non_retry_actions(p_asg_act_id NUMBER) IS
2341 SELECT act2.assignment_action_id, asg2.assignment_number, asg1.assignment_number retry_asg_number, pap.full_name, act2.action_status
2342 FROM pay_assignment_actions act1,
2343 pay_assignment_actions act2,
2344 per_all_assignments_f asg1,
2345 per_all_assignments_f asg2,
2346 per_all_people_f pap
2347 WHERE act1.assignment_action_id = p_asg_act_id
2348 AND act1.assignment_id = asg1.assignment_id
2349 AND asg1.person_id = pap.person_id
2350 AND g_end_year between pap.effective_start_date and pap.effective_end_date
2351 AND pap.person_id = asg2.person_id
2352 AND asg2.assignment_id = act2.assignment_id
2353 AND act2.payroll_action_id = act1.payroll_action_id
2354 AND asg2.assignment_id <> asg1.assignment_id
2355 AND (pap.per_information10 = 'Y' -- Agg PAYE
2356 OR pap.per_information9 = 'Y') -- NI Muti Asg
2357 AND act2.action_status <> 'M';
2358 --
2359 l_agg_non_retry_err_flag VARCHAR2(1) := 'N';
2360 --
2361 l_dummy NUMBER := 0;
2362 BEGIN
2363 -- hr_utility.trace_on(NULL,'ARCHINIT');
2364 hr_utility.set_location('Entering: '||l_proc,1);
2365 --
2366 IF g_payroll_action_id IS NULL
2367 OR g_payroll_action_id <> p_payroll_action_id THEN
2368 g_payroll_action_id := p_payroll_action_id;
2369 g_masg_person_id := nvl(g_masg_person_id,hr_api.g_number);
2370 g_masg_period_of_service_id := nvl(g_masg_period_of_service_id, hr_api.g_number); -- Bug 3784871
2371 g_masg_active_start := nvl(g_masg_active_start, hr_api.g_sot);
2372 g_masg_active_end := nvl(g_masg_active_end, hr_api.g_eot);
2373 g_masg_tax_ref_num := nvl(g_masg_tax_ref_num,
2374 substr(hr_api.g_varchar2,1,10)); -- 4011263: substr to 10 chars
2375 -- set up the statutory start and end year
2376 OPEN csr_parameter_info(p_payroll_action_id);
2377 FETCH csr_parameter_info INTO g_start_year,
2378 g_end_year,
2379 g_business_group_id,
2380 g_permit_number,
2381 g_tax_district_reference,
2382 g_tax_reference_number;
2383 CLOSE csr_parameter_info;
2384 --
2385 l_agg_non_retry_err_flag := 'N';
2386 FOR retry_actions_rec IN get_retry_actions LOOP
2387 --
2388 hr_utility.trace(l_proc||': retry action id='||
2389 retry_actions_rec.assignment_action_id);
2390 hr_utility.trace(l_proc||': retry action status='||
2391 retry_actions_rec.action_status);
2392 --
2393 FOR non_retry_act_rec IN get_agg_non_retry_actions(retry_actions_rec.assignment_action_id) LOOP
2394 --
2395 hr_utility.trace(l_proc||': non_retry_act_rec.assignment_action_id='||
2396 non_retry_act_rec.assignment_action_id);
2397 hr_utility.trace(l_proc||': non_retry_act_rec.assignment_number='||
2398 non_retry_act_rec.assignment_number);
2399 hr_utility.trace(l_proc||': non_retry_act_rec.retry_asg_number='||
2400 non_retry_act_rec.retry_asg_number);
2401 hr_utility.trace(l_proc||': non_retry_act_rec.full_name='||
2402 non_retry_act_rec.full_name);
2403 l_agg_non_retry_err_flag := 'Y';
2404 l_dummy := write_output(p_assignment_number => non_retry_act_rec.retry_asg_number,
2405 p_full_name => non_retry_act_rec.full_name,
2406 p_message_type => 'E',
2407 p_message => 'Assignment action '||non_retry_act_rec.assignment_action_id||' for the aggrgated assignment '||non_retry_act_rec.assignment_number||' must be marked for retry.');
2408 END LOOP;
2409 END LOOP;
2410 --
2411 hr_utility.trace(l_proc||' After get_agg_non_retry_actions, l_agg_non_retry_err_flag='||l_agg_non_retry_err_flag);
2412 --
2413 IF l_agg_non_retry_err_flag = 'Y' THEN
2414 -- Raise the error and stop processing the assignments marked for retry
2415 -- because aggregated assignment(s) has(have) not been marked for retry.
2416 app_exception.raise_exception;
2417 END IF;
2418 -- find the defined balance id's for balance / dimension combos
2419 OPEN get_defined_balance_id('NI A Able','_ASG_TD_YTD');
2420 FETCH get_defined_balance_id INTO g_nia_able_id;
2421 CLOSE get_defined_balance_id;
2422 --
2423 OPEN get_defined_balance_id('NI A Employee','_ASG_TD_YTD');
2424 FETCH get_defined_balance_id INTO g_nia_id;
2425 CLOSE get_defined_balance_id;
2426 --
2427 OPEN get_defined_balance_id('NI A Total','_ASG_TD_YTD');
2428 FETCH get_defined_balance_id INTO g_nia_tot_id;
2429 CLOSE get_defined_balance_id;
2430 --
2431 OPEN get_defined_balance_id('NI A Able LEL','_ASG_TD_YTD');
2432 FETCH get_defined_balance_id INTO g_nia_lel_id;
2433 CLOSE get_defined_balance_id;
2434 --
2435 OPEN get_defined_balance_id('NI A Able UEL','_ASG_TD_YTD');
2436 FETCH get_defined_balance_id INTO g_nia_uel_id;
2437 CLOSE get_defined_balance_id;
2438 -- 8357870 begin
2439 OPEN get_defined_balance_id('NI A Able UAP','_ASG_TD_YTD');
2440 FETCH get_defined_balance_id INTO g_nia_uap_id;
2441 CLOSE get_defined_balance_id;
2442 -- 8357870 end
2443 --EOY 07/08 begin
2444 OPEN get_defined_balance_id('NI A Able AUEL','_ASG_TD_YTD');
2445 FETCH get_defined_balance_id INTO g_nia_auel_id;
2446 CLOSE get_defined_balance_id;
2447 --EOY 07/08 end
2448 OPEN get_defined_balance_id('NI A Able ET','_ASG_TD_YTD');
2449 FETCH get_defined_balance_id INTO g_nia_et_id;
2450 CLOSE get_defined_balance_id;
2451 --
2452 OPEN get_defined_balance_id('NI B Able','_ASG_TD_YTD');
2453 FETCH get_defined_balance_id INTO g_nib_able_id;
2454 CLOSE get_defined_balance_id;
2455 --
2456 OPEN get_defined_balance_id('NI B Employee','_ASG_TD_YTD');
2457 FETCH get_defined_balance_id INTO g_nib_id;
2458 CLOSE get_defined_balance_id;
2459 --
2460 OPEN get_defined_balance_id('NI B Total','_ASG_TD_YTD');
2461 FETCH get_defined_balance_id INTO g_nib_tot_id;
2462 CLOSE get_defined_balance_id;
2463 --
2464 OPEN get_defined_balance_id('NI B Able LEL','_ASG_TD_YTD');
2465 FETCH get_defined_balance_id INTO g_nib_lel_id;
2466 CLOSE get_defined_balance_id;
2467 --
2468 OPEN get_defined_balance_id('NI B Able UEL','_ASG_TD_YTD');
2469 FETCH get_defined_balance_id INTO g_nib_uel_id;
2470 CLOSE get_defined_balance_id;
2471 -- 8357870 begin
2472 OPEN get_defined_balance_id('NI B Able UAP','_ASG_TD_YTD');
2473 FETCH get_defined_balance_id INTO g_nib_uap_id;
2474 CLOSE get_defined_balance_id;
2475 -- 8357870 end
2476 --EOY 07/08 begin
2477 OPEN get_defined_balance_id('NI B Able AUEL','_ASG_TD_YTD');
2478 FETCH get_defined_balance_id INTO g_nib_auel_id;
2479 CLOSE get_defined_balance_id;
2480 --EOY 07/08 end
2481 OPEN get_defined_balance_id('NI B Able ET','_ASG_TD_YTD');
2482 FETCH get_defined_balance_id INTO g_nib_et_id;
2483 CLOSE get_defined_balance_id;
2484 --
2485 OPEN get_defined_balance_id('NI C Employer','_ASG_TD_YTD');
2486 FETCH get_defined_balance_id INTO g_nic_tot_id;
2487 CLOSE get_defined_balance_id;
2488 --
2489 OPEN get_defined_balance_id('NI C Able LEL','_ASG_TD_YTD');
2490 FETCH get_defined_balance_id INTO g_nic_lel_id;
2491 CLOSE get_defined_balance_id;
2492 --
2493 OPEN get_defined_balance_id('NI C Able UEL','_ASG_TD_YTD');
2494 FETCH get_defined_balance_id INTO g_nic_uel_id;
2495 CLOSE get_defined_balance_id;
2496 -- 8357870 begin
2497 OPEN get_defined_balance_id('NI C Able UAP','_ASG_TD_YTD');
2498 FETCH get_defined_balance_id INTO g_nic_uap_id;
2499 CLOSE get_defined_balance_id;
2500 -- 8357870 end
2501 --EOY 07/08 Begin
2502 OPEN get_defined_balance_id('NI C Able AUEL','_ASG_TD_YTD');
2503 FETCH get_defined_balance_id INTO g_nic_auel_id;
2504 CLOSE get_defined_balance_id;
2505 --EOY 07/08 End
2506 OPEN get_defined_balance_id('NI C Able ET','_ASG_TD_YTD');
2507 FETCH get_defined_balance_id INTO g_nic_et_id;
2508 CLOSE get_defined_balance_id;
2509 --
2510 OPEN get_defined_balance_id('NI C Able','_ASG_TD_YTD');
2511 FETCH get_defined_balance_id INTO g_nic_able_id;
2512 CLOSE get_defined_balance_id;
2513 --
2514 -- Fix for Bug 1976152, added the below stmt to fetch the balance id
2515 -- for the balance NI C Employers Rebate
2516 OPEN get_defined_balance_id('NI C Ers Rebate','_ASG_TD_YTD');
2517 FETCH get_defined_balance_id INTO g_nic_ers_rebate_id;
2518 CLOSE get_defined_balance_id;
2519 --
2520 OPEN get_defined_balance_id('NI D Able','_ASG_TD_YTD');
2521 FETCH get_defined_balance_id INTO g_nid_able_id;
2522 CLOSE get_defined_balance_id;
2523 --
2524 OPEN get_defined_balance_id('NI D Employee','_ASG_TD_YTD');
2525 FETCH get_defined_balance_id INTO g_nid_id;
2526 CLOSE get_defined_balance_id;
2527 --
2528 OPEN get_defined_balance_id('NI D Total','_ASG_TD_YTD');
2529 FETCH get_defined_balance_id INTO g_nid_tot_id;
2530 CLOSE get_defined_balance_id;
2531 --
2532 OPEN get_defined_balance_id('NI D Able LEL','_ASG_TD_YTD');
2533 FETCH get_defined_balance_id INTO g_nid_lel_id;
2534 CLOSE get_defined_balance_id;
2535 --
2536 OPEN get_defined_balance_id('NI D Able UEL','_ASG_TD_YTD');
2537 FETCH get_defined_balance_id INTO g_nid_uel_id;
2538 CLOSE get_defined_balance_id;
2539 -- 8357870 begin
2540 OPEN get_defined_balance_id('NI D Able UAP','_ASG_TD_YTD');
2541 FETCH get_defined_balance_id INTO g_nid_uap_id;
2542 CLOSE get_defined_balance_id;
2543 -- 8357870 end
2544 --EOY 07/08 Begin
2545 OPEN get_defined_balance_id('NI D Able AUEL','_ASG_TD_YTD');
2546 FETCH get_defined_balance_id INTO g_nid_auel_id;
2547 CLOSE get_defined_balance_id;
2548 --EOY 07/08 End
2549 OPEN get_defined_balance_id('NI D Able ET','_ASG_TD_YTD');
2550 FETCH get_defined_balance_id INTO g_nid_et_id;
2551 CLOSE get_defined_balance_id;
2552 --
2553 OPEN get_defined_balance_id('NI D Ers Rebate','_ASG_TD_YTD');
2554 FETCH get_defined_balance_id INTO g_nid_ers_rebate_id;
2555 CLOSE get_defined_balance_id;
2556 --
2557 OPEN get_defined_balance_id('NI D Ees Rebate','_ASG_TD_YTD');
2558 FETCH get_defined_balance_id INTO g_nid_ees_rebate_id;
2559 CLOSE get_defined_balance_id;
2560 --
2561 OPEN get_defined_balance_id('NI D Rebate to Employee','_ASG_TD_YTD');
2562 FETCH get_defined_balance_id INTO g_nid_rebate_emp_id;
2563 CLOSE get_defined_balance_id;
2564 --
2565 OPEN get_defined_balance_id('NI E Able','_ASG_TD_YTD');
2566 FETCH get_defined_balance_id INTO g_nie_able_id;
2567 CLOSE get_defined_balance_id;
2568 --
2569 OPEN get_defined_balance_id('NI E Employee','_ASG_TD_YTD');
2570 FETCH get_defined_balance_id INTO g_nie_id;
2571 CLOSE get_defined_balance_id;
2572 --
2573 OPEN get_defined_balance_id('NI E Total','_ASG_TD_YTD');
2574 FETCH get_defined_balance_id INTO g_nie_tot_id;
2575 CLOSE get_defined_balance_id;
2576 --
2577 OPEN get_defined_balance_id('NI E Able LEL','_ASG_TD_YTD');
2578 FETCH get_defined_balance_id INTO g_nie_lel_id;
2579 CLOSE get_defined_balance_id;
2580 --
2581 OPEN get_defined_balance_id('NI E Able UEL','_ASG_TD_YTD');
2582 FETCH get_defined_balance_id INTO g_nie_uel_id;
2583 CLOSE get_defined_balance_id;
2584 -- 8357870 begin
2585 OPEN get_defined_balance_id('NI E Able UAP','_ASG_TD_YTD');
2586 FETCH get_defined_balance_id INTO g_nie_uap_id;
2587 CLOSE get_defined_balance_id;
2588 -- 8357870 end
2589 --EOY 07/08 Begin
2590 OPEN get_defined_balance_id('NI E Able AUEL','_ASG_TD_YTD');
2591 FETCH get_defined_balance_id INTO g_nie_auel_id;
2592 CLOSE get_defined_balance_id;
2593 --EOY 07/08 End
2594 OPEN get_defined_balance_id('NI E Able ET','_ASG_TD_YTD');
2595 FETCH get_defined_balance_id INTO g_nie_et_id;
2596 CLOSE get_defined_balance_id;
2597 --
2598 OPEN get_defined_balance_id('NI E Ers Rebate','_ASG_TD_YTD');
2599 FETCH get_defined_balance_id INTO g_nie_ers_rebate_id;
2600 CLOSE get_defined_balance_id;
2601 --
2602 /* EOY 2012/2013 changes
2603 OPEN get_defined_balance_id('NI F Total','_ASG_TD_YTD');
2604 FETCH get_defined_balance_id INTO g_nif_tot_id;
2605 CLOSE get_defined_balance_id;
2606 --
2607 OPEN get_defined_balance_id('NI F Ees Rebate','_ASG_TD_YTD');
2608 FETCH get_defined_balance_id INTO g_nif_ees_rebate_id;
2609 CLOSE get_defined_balance_id;
2610 --
2611 OPEN get_defined_balance_id('NI G Total','_ASG_TD_YTD');
2612 FETCH get_defined_balance_id INTO g_nig_tot_id;
2613 CLOSE get_defined_balance_id;
2614 --
2615 OPEN get_defined_balance_id('NI S Employer','_ASG_TD_YTD');
2616 FETCH get_defined_balance_id INTO g_nis_tot_id;
2617 CLOSE get_defined_balance_id;
2618 --
2619 */
2620 OPEN get_defined_balance_id('NI J Able','_ASG_TD_YTD');
2621 FETCH get_defined_balance_id INTO g_nij_able_id;
2622 CLOSE get_defined_balance_id;
2623 --
2624 OPEN get_defined_balance_id('NI J Employee','_ASG_TD_YTD');
2625 FETCH get_defined_balance_id INTO g_nij_id;
2626 CLOSE get_defined_balance_id;
2627 --
2628 OPEN get_defined_balance_id('NI J Total','_ASG_TD_YTD');
2629 FETCH get_defined_balance_id INTO g_nij_tot_id;
2630 CLOSE get_defined_balance_id;
2631 --
2632 OPEN get_defined_balance_id('NI J Able LEL','_ASG_TD_YTD');
2633 FETCH get_defined_balance_id INTO g_nij_lel_id;
2634 CLOSE get_defined_balance_id;
2635 --
2636 OPEN get_defined_balance_id('NI J Able UEL','_ASG_TD_YTD');
2637 FETCH get_defined_balance_id INTO g_nij_uel_id;
2638 CLOSE get_defined_balance_id;
2639 -- 8357870 begin
2640 OPEN get_defined_balance_id('NI J Able UAP','_ASG_TD_YTD');
2641 FETCH get_defined_balance_id INTO g_nij_uap_id;
2642 CLOSE get_defined_balance_id;
2643 -- 8357870 end
2644 --EOY 07/08 Begin
2645 OPEN get_defined_balance_id('NI J Able AUEL','_ASG_TD_YTD');
2646 FETCH get_defined_balance_id INTO g_nij_auel_id;
2647 CLOSE get_defined_balance_id;
2648 --EOY 07/08 End
2649 OPEN get_defined_balance_id('NI J Able ET','_ASG_TD_YTD');
2650 FETCH get_defined_balance_id INTO g_nij_et_id;
2651 CLOSE get_defined_balance_id;
2652 --
2653 OPEN get_defined_balance_id('NI L Able','_ASG_TD_YTD');
2654 FETCH get_defined_balance_id INTO g_nil_able_id;
2655 CLOSE get_defined_balance_id;
2656 --
2657 OPEN get_defined_balance_id('NI L Employee','_ASG_TD_YTD');
2658 FETCH get_defined_balance_id INTO g_nil_id;
2659 CLOSE get_defined_balance_id;
2660 --
2661 OPEN get_defined_balance_id('NI L Total','_ASG_TD_YTD');
2662 FETCH get_defined_balance_id INTO g_nil_tot_id;
2663 CLOSE get_defined_balance_id;
2664 --
2665 OPEN get_defined_balance_id('NI L Able LEL','_ASG_TD_YTD');
2666 FETCH get_defined_balance_id INTO g_nil_lel_id;
2667 CLOSE get_defined_balance_id;
2668 --
2669 OPEN get_defined_balance_id('NI L Able UEL','_ASG_TD_YTD');
2670 FETCH get_defined_balance_id INTO g_nil_uel_id;
2671 CLOSE get_defined_balance_id;
2672 -- 8357870 begin
2673 OPEN get_defined_balance_id('NI L Able UAP','_ASG_TD_YTD');
2674 FETCH get_defined_balance_id INTO g_nil_uap_id;
2675 CLOSE get_defined_balance_id;
2676 -- 8357870 end
2677 --EOY 07/08 Begin
2678 OPEN get_defined_balance_id('NI L Able AUEL','_ASG_TD_YTD');
2679 FETCH get_defined_balance_id INTO g_nil_auel_id;
2680 CLOSE get_defined_balance_id;
2681 --EOY 07/08 End
2682 OPEN get_defined_balance_id('NI L Able ET','_ASG_TD_YTD');
2683 FETCH get_defined_balance_id INTO g_nil_et_id;
2684 CLOSE get_defined_balance_id;
2685 --
2686 OPEN get_defined_balance_id('SSP Total','_ASG_TD_YTD');
2687 FETCH get_defined_balance_id INTO g_ssp_id;
2688 CLOSE get_defined_balance_id;
2689 --
2690 OPEN get_defined_balance_id('SMP Total','_ASG_TD_YTD');
2691 FETCH get_defined_balance_id INTO g_smp_id;
2692 CLOSE get_defined_balance_id;
2693 --
2694 OPEN get_defined_balance_id('SAP Total','_ASG_TD_YTD');
2695 FETCH get_defined_balance_id INTO g_sap_id;
2696 CLOSE get_defined_balance_id;
2697 --
2698 OPEN get_defined_balance_id('SPP Adoption Total','_ASG_TD_YTD');
2699 FETCH get_defined_balance_id INTO g_spp_adopt_id;
2700 CLOSE get_defined_balance_id;
2701 --
2702 OPEN get_defined_balance_id('SPP Birth Total','_ASG_TD_YTD');
2703 FETCH get_defined_balance_id INTO g_spp_birth_id;
2704 CLOSE get_defined_balance_id;
2705 --
2706 OPEN get_defined_balance_id('ASPP Adoption Total','_ASG_TD_YTD');
2707 FETCH get_defined_balance_id INTO g_aspp_adopt_id;
2708 CLOSE get_defined_balance_id;
2709 --
2710 OPEN get_defined_balance_id('ASPP Birth Total','_ASG_TD_YTD');
2711 FETCH get_defined_balance_id INTO g_aspp_birth_id;
2712 CLOSE get_defined_balance_id;
2713 --
2714 OPEN get_defined_balance_id('Gross Pay','_ASG_TD_YTD');
2715 FETCH get_defined_balance_id INTO g_gross_id;
2716 CLOSE get_defined_balance_id;
2717 --
2718 OPEN get_defined_balance_id('Notional Pay','_ASG_TD_YTD');
2719 FETCH get_defined_balance_id INTO g_notional_id;
2720 CLOSE get_defined_balance_id;
2721 --
2722 OPEN get_defined_balance_id('PAYE','_ASG_TD_YTD');
2723 FETCH get_defined_balance_id INTO g_paye_id;
2724 CLOSE get_defined_balance_id;
2725 --
2726 OPEN get_defined_balance_id('Superannuation Total','_ASG_TD_YTD');
2727 FETCH get_defined_balance_id INTO g_super_id;
2728 CLOSE get_defined_balance_id;
2729 --
2730 OPEN get_defined_balance_id('Widows and Orphans','_ASG_TD_YTD');
2731 FETCH get_defined_balance_id INTO g_widow_id;
2732 CLOSE get_defined_balance_id;
2733 --
2734 OPEN get_defined_balance_id('Student Loan','_ASG_TD_YTD');
2735 FETCH get_defined_balance_id INTO g_student_loan_id;
2736 CLOSE get_defined_balance_id;
2737 --
2738 OPEN get_defined_balance_id('Taxable Pay','_ASG_TD_YTD');
2739 FETCH get_defined_balance_id INTO g_taxable_id;
2740 CLOSE get_defined_balance_id;
2741 --
2742 OPEN get_defined_balance_id('NI Arrears','_ASG_TD_YTD');
2743 FETCH get_defined_balance_id INTO g_ni_arrears_id;
2744 CLOSE get_defined_balance_id;
2745 --
2746 SELECT element_type_id
2747 INTO g_paye_details_id
2748 FROM pay_element_types_f
2749 WHERE element_name = 'PAYE Details'
2750 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2751 --
2752 SELECT element_type_id
2753 INTO g_paye_element_id
2754 FROM pay_element_types_f
2755 WHERE element_name = 'PAYE'
2756 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2757 --
2758 SELECT element_type_id
2759 INTO g_ni_id
2760 FROM pay_element_types_f
2761 WHERE element_name = 'NI'
2762 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2763 --
2764 SELECT input_value_id
2765 INTO g_category_input_id
2766 FROM pay_input_values_f
2767 WHERE name = 'Category'
2768 AND element_type_id = g_ni_id
2769 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2770 --
2771 SELECT input_value_id
2772 INTO g_process_type_id
2773 FROM pay_input_values_f
2774 WHERE name = 'Process Type'
2775 AND element_type_id = g_ni_id
2776 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2777 --
2778 /* EOY 2012/2013 changes
2779 SELECT input_value_id
2780 INTO g_scon_input_id
2781 FROM pay_input_values_f
2782 WHERE name = 'SCON'
2783 AND element_type_id = g_ni_id
2784 AND g_end_year BETWEEN effective_start_date AND effective_end_date;
2785 -- */
2786 -- Get User Entity IDs
2787 -- Assignment and value entities
2788 OPEN csr_user_entity('X_ADDRESS_LINE1');
2789 FETCH csr_user_entity INTO g_address_line1_eid;
2790 CLOSE csr_user_entity;
2791 OPEN csr_user_entity('X_ADDRESS_LINE2');
2792 FETCH csr_user_entity INTO g_address_line2_eid;
2793 CLOSE csr_user_entity;
2794 OPEN csr_user_entity('X_ADDRESS_LINE3');
2795 FETCH csr_user_entity INTO g_address_line3_eid;
2796 CLOSE csr_user_entity;
2797 OPEN csr_user_entity('X_ASSIGNMENT_NUMBER');
2798 FETCH csr_user_entity INTO g_assignment_number_eid;
2799 CLOSE csr_user_entity;
2800 OPEN csr_user_entity('X_COUNTY');
2801 FETCH csr_user_entity INTO g_county_eid;
2802 CLOSE csr_user_entity;
2803 OPEN csr_user_entity('X_COUNTRY'); -- 4011263
2804 FETCH csr_user_entity INTO g_country_eid;
2805 CLOSE csr_user_entity;
2806 OPEN csr_user_entity('X_DATE_OF_BIRTH');
2807 FETCH csr_user_entity INTO g_date_of_birth_eid;
2808 CLOSE csr_user_entity;
2809 OPEN csr_user_entity('X_DIRECTOR_INDICATOR');
2810 FETCH csr_user_entity INTO g_director_indicator_eid;
2811 CLOSE csr_user_entity;
2812 OPEN csr_user_entity('X_EFFECTIVE_END_DATE');
2813 FETCH csr_user_entity INTO g_effective_end_date_eid;
2814 CLOSE csr_user_entity;
2815 OPEN csr_user_entity('X_EFFECTIVE_START_DATE');
2816 FETCH csr_user_entity INTO g_effective_start_date_eid;
2817 CLOSE csr_user_entity;
2818 OPEN csr_user_entity('X_EOY_PRIMARY_FLAG');
2819 FETCH csr_user_entity INTO g_eoy_primary_flag_eid;
2820 CLOSE csr_user_entity;
2821 OPEN csr_user_entity('X_EXPENSE_CHECK_SEND_TO_ADDRESS');
2822 FETCH csr_user_entity INTO g_expense_check_to_address_eid;
2823 CLOSE csr_user_entity;
2824 OPEN csr_user_entity('X_FIRST_NAME');
2825 FETCH csr_user_entity INTO g_first_name_eid;
2826 CLOSE csr_user_entity;
2827 OPEN csr_user_entity('X_GROSS_PAY');
2828 FETCH csr_user_entity INTO g_gross_pay_eid;
2829 CLOSE csr_user_entity;
2830 OPEN csr_user_entity('X_NOTIONAL_PAY');
2831 FETCH csr_user_entity INTO g_notional_pay_eid;
2832 CLOSE csr_user_entity;
2833 OPEN csr_user_entity('X_LAST_ASG_ACTION_ID');
2834 FETCH csr_user_entity INTO g_last_asg_action_id_eid;
2835 CLOSE csr_user_entity;
2836 OPEN csr_user_entity('X_LAST_EFFECTIVE_DATE');
2837 FETCH csr_user_entity INTO g_last_effective_date_eid;
2838 CLOSE csr_user_entity;
2839 OPEN csr_user_entity('X_LAST_MULTI_ASG_PER_PERSON_TAX_REF');
2840 FETCH csr_user_entity INTO g_last_multi_asg_eid;
2841 CLOSE csr_user_entity;
2842 OPEN csr_user_entity('X_AGGREGATED_PAYE_FLAG');
2843 FETCH csr_user_entity INTO g_aggregated_paye_flag_eid;
2844 CLOSE csr_user_entity;
2845 OPEN csr_user_entity('X_LAST_NAME');
2846 FETCH csr_user_entity INTO g_last_name_eid;
2847 CLOSE csr_user_entity;
2848 OPEN csr_user_entity('X_LOCATION_ID');
2849 FETCH csr_user_entity INTO g_location_id_eid;
2850 CLOSE csr_user_entity;
2851 OPEN csr_user_entity('X_MIDDLE_NAME');
2852 FETCH csr_user_entity INTO g_middle_name_eid;
2853 CLOSE csr_user_entity;
2854 OPEN csr_user_entity('X_MULTIPLE_ASG_FLAG');
2855 FETCH csr_user_entity INTO g_multiple_asg_flag_eid;
2856 CLOSE csr_user_entity;
2857 OPEN csr_user_entity('X_NATIONAL_INSURANCE_NUMBER');
2858 FETCH csr_user_entity INTO g_ni_number_eid;
2859 CLOSE csr_user_entity;
2860 OPEN csr_user_entity('X_NI_ABLE_ET');
2861 FETCH csr_user_entity INTO g_ni_able_et_eid;
2862 CLOSE csr_user_entity;
2863 OPEN csr_user_entity('X_NI_ABLE_LEL');
2864 FETCH csr_user_entity INTO g_ni_able_lel_eid;
2865 CLOSE csr_user_entity;
2866 OPEN csr_user_entity('X_NI_ABLE_UEL');
2867 FETCH csr_user_entity INTO g_ni_able_uel_eid;
2868 CLOSE csr_user_entity;
2869 -- 8357870 begin
2870 OPEN csr_user_entity('X_NI_ABLE_UAP');
2871 FETCH csr_user_entity INTO g_ni_able_uap_eid;
2872 CLOSE csr_user_entity;
2873 -- 8357870 end
2874 --EOY 07/08 Begin
2875 OPEN csr_user_entity('X_NI_ABLE_AUEL');
2876 FETCH csr_user_entity INTO g_ni_able_auel_eid;
2877 CLOSE csr_user_entity;
2878 --EOY 07/08 End
2879 OPEN csr_user_entity('X_NI_EARNINGS');
2880 FETCH csr_user_entity INTO g_ni_earnings_eid;
2881 CLOSE csr_user_entity;
2882 OPEN csr_user_entity('X_NI_EMPLOYEES_CONTRIBUTIONS');
2883 FETCH csr_user_entity INTO g_ni_ees_contribution_eid;
2884 CLOSE csr_user_entity;
2885 OPEN csr_user_entity('X_NI_EMPLOYERS_REBATE');
2886 FETCH csr_user_entity INTO g_ni_ers_rebate_eid;
2887 CLOSE csr_user_entity;
2888 OPEN csr_user_entity('X_NI_EMPLOYEES_REBATE');
2889 FETCH csr_user_entity INTO g_ni_ees_rebate_eid;
2890 CLOSE csr_user_entity;
2891 /* EOY 2012/2013 changes
2892 OPEN csr_user_entity('X_NI_SCON_EMPLOYEES_REBATE');
2893 FETCH csr_user_entity INTO g_ni_scon_ees_rebate_eid;
2894 CLOSE csr_user_entity;
2895 OPEN csr_user_entity('X_NI_SCON_ABLE_ET');
2896 FETCH csr_user_entity INTO g_ni_scon_able_et_eid;
2897 CLOSE csr_user_entity;
2898 OPEN csr_user_entity('X_NI_SCON_ABLE_LEL');
2899 FETCH csr_user_entity INTO g_ni_scon_able_lel_eid;
2900 CLOSE csr_user_entity;
2901 OPEN csr_user_entity('X_NI_SCON_ABLE_UEL');
2902 FETCH csr_user_entity INTO g_ni_scon_able_uel_eid;
2903 CLOSE csr_user_entity;
2904 -- 8357870 begin
2905 OPEN csr_user_entity('X_NI_SCON_ABLE_UAP');
2906 FETCH csr_user_entity INTO g_ni_scon_able_uap_eid;
2907 CLOSE csr_user_entity;
2908 -- 8357870 end
2909 --EOY 07/08 Begin
2910 OPEN csr_user_entity('X_NI_SCON_ABLE_AUEL');
2911 FETCH csr_user_entity INTO g_ni_scon_able_auel_eid;
2912 CLOSE csr_user_entity;
2913 --EOY 07/08 End
2914 OPEN csr_user_entity('X_NI_SCON_EARNINGS');
2915 FETCH csr_user_entity INTO g_ni_scon_earnings_eid;
2916 CLOSE csr_user_entity;
2917 OPEN csr_user_entity('X_NI_SCON_EMPLOYEES_CONTRIBUTIONS');
2918 FETCH csr_user_entity INTO g_ni_scon_ees_contribution_eid;
2919 CLOSE csr_user_entity;
2920 OPEN csr_user_entity('X_NI_SCON_EMPLOYERS_REBATE');
2921 FETCH csr_user_entity INTO g_ni_scon_ers_rebate_eid;
2922 CLOSE csr_user_entity;
2923 OPEN csr_user_entity('X_NI_SCON_TOTAL_CONTRIBUTIONS');
2924 FETCH csr_user_entity INTO g_ni_scon_tot_contribution_eid;
2925 CLOSE csr_user_entity; */
2926 OPEN csr_user_entity('X_NI_TOTAL_CONTRIBUTIONS');
2927 FETCH csr_user_entity INTO g_ni_tot_contribution_eid;
2928 CLOSE csr_user_entity;
2929 OPEN csr_user_entity('X_NI_REFUND');
2930 FETCH csr_user_entity INTO g_ni_refund_eid;
2931 CLOSE csr_user_entity;
2932 /* EOY 2012/2013 changes
2933 OPEN csr_user_entity('X_NI_SCON_REFUND');
2934 FETCH csr_user_entity INTO g_ni_scon_refund_eid;
2935 CLOSE csr_user_entity; */
2936 OPEN csr_user_entity('X_ORGANIZATION_ID');
2937 FETCH csr_user_entity INTO g_organization_id_eid;
2938 CLOSE csr_user_entity;
2939 OPEN csr_user_entity('X_PAYROLL_ID');
2940 FETCH csr_user_entity INTO g_payroll_id_eid;
2941 CLOSE csr_user_entity;
2942 OPEN csr_user_entity('X_PENSIONER_INDICATOR');
2943 FETCH csr_user_entity INTO g_pensioner_indicator_eid;
2944 CLOSE csr_user_entity;
2945 OPEN csr_user_entity('X_PEOPLE_GROUP_ID');
2946 FETCH csr_user_entity INTO g_people_group_id_eid;
2947 CLOSE csr_user_entity;
2948 OPEN csr_user_entity('X_PERSON_ID');
2949 FETCH csr_user_entity INTO g_person_id_eid;
2950 CLOSE csr_user_entity;
2951 OPEN csr_user_entity('X_POSTAL_CODE');
2952 FETCH csr_user_entity INTO g_postal_code_eid;
2953 CLOSE csr_user_entity;
2954 OPEN csr_user_entity('X_PREVIOUS_TAX_PAID');
2955 FETCH csr_user_entity INTO g_prev_tax_paid_eid;
2956 CLOSE csr_user_entity;
2957 OPEN csr_user_entity('X_PREVIOUS_TAXABLE_PAY');
2958 FETCH csr_user_entity INTO g_prev_taxable_pay_eid;
2959 CLOSE csr_user_entity;
2960 OPEN csr_user_entity('X_SEX');
2961 FETCH csr_user_entity INTO g_sex_eid;
2962 CLOSE csr_user_entity;
2963 OPEN csr_user_entity('X_SMP');
2964 FETCH csr_user_entity INTO g_smp_eid;
2965 CLOSE csr_user_entity;
2966 OPEN csr_user_entity('X_SSP');
2967 FETCH csr_user_entity INTO g_ssp_eid;
2968 CLOSE csr_user_entity;
2969 OPEN csr_user_entity('X_SAP');
2970 FETCH csr_user_entity INTO g_sap_eid;
2971 CLOSE csr_user_entity;
2972 OPEN csr_user_entity('X_SPP_ADOPT');
2973 FETCH csr_user_entity INTO g_spp_adopt_eid;
2974 CLOSE csr_user_entity;
2975 OPEN csr_user_entity('X_SPP_BIRTH');
2976 FETCH csr_user_entity INTO g_spp_birth_eid;
2977 CLOSE csr_user_entity;
2978 -- EOY Changes 2011/12
2979 OPEN csr_user_entity('X_ASPP_ADOPT');
2980 FETCH csr_user_entity INTO g_aspp_adopt_eid;
2981 CLOSE csr_user_entity;
2982 OPEN csr_user_entity('X_ASPP_BIRTH');
2983 FETCH csr_user_entity INTO g_aspp_birth_eid;
2984 CLOSE csr_user_entity;
2985 --
2986 OPEN csr_user_entity('X_START_OF_EMP');
2987 FETCH csr_user_entity INTO g_start_of_emp_eid;
2988 CLOSE csr_user_entity;
2989 OPEN csr_user_entity('X_SUPERANNUATION_PAID');
2990 FETCH csr_user_entity INTO g_superannuation_paid_eid;
2991 CLOSE csr_user_entity;
2992 OPEN csr_user_entity('X_SUPERANNUATION_REFUND');
2993 FETCH csr_user_entity INTO g_superannuation_refund_eid;
2994 CLOSE csr_user_entity;
2995 OPEN csr_user_entity('X_TAX_CODE');
2996 FETCH csr_user_entity INTO g_tax_code_eid;
2997 CLOSE csr_user_entity;
2998 OPEN csr_user_entity('X_TAX_PAID');
2999 FETCH csr_user_entity INTO g_tax_paid_eid;
3000 CLOSE csr_user_entity;
3001 OPEN csr_user_entity('X_TAX_REF_TRANSFER');
3002 FETCH csr_user_entity INTO g_tax_ref_transfer_eid;
3003 CLOSE csr_user_entity;
3004 OPEN csr_user_entity('X_TAX_REFUND');
3005 FETCH csr_user_entity INTO g_tax_refund_eid;
3006 CLOSE csr_user_entity;
3007 OPEN csr_user_entity('X_TAX_RUN_RESULT_ID');
3008 FETCH csr_user_entity INTO g_tax_run_result_id_eid;
3009 CLOSE csr_user_entity;
3010 OPEN csr_user_entity('X_TAXABLE_PAY');
3011 FETCH csr_user_entity INTO g_taxable_pay_eid;
3012 CLOSE csr_user_entity;
3013 OPEN csr_user_entity('X_TERMINATION_DATE');
3014 FETCH csr_user_entity INTO g_termination_date_eid;
3015 CLOSE csr_user_entity;
3016 OPEN csr_user_entity('X_TERMINATION_TYPE');
3017 FETCH csr_user_entity INTO g_termination_type_eid;
3018 CLOSE csr_user_entity;
3019 OPEN csr_user_entity('X_TITLE');
3020 FETCH csr_user_entity INTO g_title_eid;
3021 CLOSE csr_user_entity;
3022 OPEN csr_user_entity('X_TOWN_OR_CITY');
3023 FETCH csr_user_entity INTO g_town_or_city_eid;
3024 CLOSE csr_user_entity;
3025 OPEN csr_user_entity('X_W1_M1_INDICATOR');
3026 FETCH csr_user_entity INTO g_w1_m1_indicator_eid;
3027 CLOSE csr_user_entity;
3028 OPEN csr_user_entity('X_WEEK_53_INDICATOR');
3029 FETCH csr_user_entity INTO g_week_53_indicator_eid;
3030 CLOSE csr_user_entity;
3031 OPEN csr_user_entity('X_WIDOWS_AND_ORPHANS');
3032 FETCH csr_user_entity INTO g_widows_and_orphans_eid;
3033 CLOSE csr_user_entity;
3034 OPEN csr_user_entity('X_STUDENT_LOANS');
3035 FETCH csr_user_entity INTO g_student_loans_eid;
3036 CLOSE csr_user_entity;
3037 -- Payroll Entities
3038 OPEN csr_user_entity('X_TAX_DISTRICT_REFERENCE');
3039 FETCH csr_user_entity INTO g_tax_dist_ref_eid;
3040 CLOSE csr_user_entity;
3041 OPEN csr_user_entity('X_TAX_REFERENCE_NUMBER');
3042 FETCH csr_user_entity INTO g_tax_ref_eid;
3043 CLOSE csr_user_entity;
3044 OPEN csr_user_entity('X_PERMIT_NUMBER');
3045 FETCH csr_user_entity INTO g_permit_number_eid;
3046 CLOSE csr_user_entity;
3047 OPEN csr_user_entity('X_MAX_PERIOD_NUMBER');
3048 FETCH csr_user_entity INTO g_max_period_number_eid;
3049 CLOSE csr_user_entity;
3050 OPEN csr_user_entity('X_PERIOD_TYPE');
3051 FETCH csr_user_entity INTO g_payroll_period_type_eid;
3052 CLOSE csr_user_entity;
3053 OPEN csr_user_entity('X_END_YEAR');
3054 FETCH csr_user_entity INTO g_payroll_end_year_eid;
3055 CLOSE csr_user_entity;
3056 OPEN csr_user_entity('X_START_YEAR');
3057 FETCH csr_user_entity INTO g_payroll_start_year_eid;
3058 CLOSE csr_user_entity;
3059 OPEN csr_user_entity('X_ASSIGNMENT_MESSAGE');
3060 FETCH csr_user_entity INTO g_assignment_message_eid;
3061 CLOSE csr_user_entity;
3062 OPEN csr_user_entity('X_NI_ARREARS');
3063 FETCH csr_user_entity INTO g_ni_arrears_eid;
3064 CLOSE csr_user_entity;
3065 OPEN csr_user_entity('X_REPORTABLE_NI');
3066 FETCH csr_user_entity INTO g_reportable_ni_eid;
3067 CLOSE csr_user_entity;
3068 OPEN csr_user_entity('X_AGG_ACTIVE_START');
3069 FETCH csr_user_entity INTO g_agg_active_start_eid;
3070 CLOSE csr_user_entity;
3071 OPEN csr_user_entity('X_AGG_ACTIVE_END');
3072 FETCH csr_user_entity INTO g_agg_active_end_eid;
3073 CLOSE csr_user_entity;
3074 --
3075 FOR pay_info IN csr_payroll_info(g_payroll_action_id) LOOP
3076 --
3077 l_payroll_id := pay_info.payroll_id;
3078 l_payroll_start_year := pay_info.start_year;
3079 l_payroll_end_year := pay_info.end_year;
3080 l_payroll_period_type := pay_info.period_type;
3081 l_payroll_max_period_number := pay_info.max_period_number;
3082 l_payroll_tax_ref := pay_info.tax_ref;
3083 l_payroll_tax_dist := pay_info.tax_dist;
3084 --
3085 -- Initialise period info for this payroll ID.
3086 --
3087 OPEN csr_period_type_info(l_payroll_period_type);
3088 FETCH csr_period_type_info INTO l_number_per_fiscal_yr;
3089 CLOSE csr_period_type_info;
3090 --
3091 -- Assign to cache tables
3092 --
3093 g_no_per_fiscal_yr(l_payroll_id) := l_number_per_fiscal_yr;
3094 --
3095 g_pay_start_yr_tab(l_payroll_id) := l_payroll_start_year;
3096 g_pay_end_yr_tab(l_payroll_id) := l_payroll_end_year;
3097 g_pay_period_typ_tab(l_payroll_id) := l_payroll_period_type;
3098 g_pay_max_per_no_tab(l_payroll_id) := l_payroll_max_period_number;
3099 g_pay_tax_ref_tab(l_payroll_id) := l_payroll_tax_ref;
3100 g_pay_tax_dist_tab(l_payroll_id) := l_payroll_tax_dist;
3101 --
3102 -- Assign the max and min payroll dates for asg level csr use
3103 --
3104 g_min_start_year := least(g_min_start_year,
3105 nvl(l_payroll_start_year,g_min_start_year));
3106 g_max_end_year := greatest(g_max_end_year,
3107 nvl(l_payroll_end_year,g_max_end_year));
3108 --
3109 END LOOP;
3110 --
3111 END IF;
3112 hr_utility.set_location(' Leaving: '||l_proc,100);
3113 END archinit;
3114 --
3115 --
3116 PROCEDURE archive_code(p_assactid IN NUMBER, p_effective_date IN DATE) IS
3117 --
3118 l_proc CONSTANT VARCHAR2(35):= g_package||'archive_code';
3119 -- vars for returns from the API:
3120 l_archive_item_id ff_archive_items.archive_item_id%TYPE;
3121 l_ovn NUMBER;
3122 l_some_warning BOOLEAN;
3123 --
3124 l_assignment_id per_all_assignments_f.assignment_id%TYPE;
3125 l_effective_end_date DATE;
3126 l_adj_eff_end_date DATE;
3127 l_tax_ref_transfer VARCHAR(1);
3128 l_termination_type VARCHAR(1);
3129 --
3130 l_payroll_start_year DATE;
3131 l_payroll_end_year DATE;
3132 l_payroll_period_type VARCHAR2(30);
3133 l_payroll_max_period_number NUMBER;
3134 l_payroll_tax_ref VARCHAR2(10);
3135 l_payroll_tax_dist VARCHAR2(3);
3136 --
3137 l_payroll_id pay_all_payrolls_f.payroll_id%TYPE;
3138 l_assignment_number per_all_assignments_f.assignment_number%TYPE;
3139 l_person_id per_all_people_f.person_id%TYPE;
3140 l_organization_id hr_organization_units.organization_id%TYPE;
3141 l_location_id per_all_assignments_f.location_id%TYPE;
3142 l_people_group_id per_all_assignments_f.people_group_id%TYPE;
3143 l_period_of_service_id per_all_assignments_f.period_of_service_id%TYPE;
3144 l_agg_active_start per_all_assignments_f.effective_start_date%TYPE;
3145 l_agg_active_end per_all_assignments_f.effective_end_date%TYPE;
3146 l_active_start per_all_assignments_f.effective_start_date%TYPE;
3147 l_active_end per_all_assignments_f.effective_end_date%TYPE;
3148 --
3149 l_effective_start_date DATE;
3150 l_final_process_date DATE;
3151 --
3152 l_termination_date DATE;
3153 l_actual_termination_date DATE;
3154 l_last_std_process_Date DATE;
3155 l_date_of_manual_p45_issue DATE;
3156 l_p45_issued VARCHAR2(1);
3157 l_p45_issue_date DATE;
3158 l_p45_action_id NUMBER;
3159 l_p45_action_seq NUMBER;
3160 l_p45_agg_asg_id NUMBER;
3161 l_p45_final_pay_date DATE;
3162 --
3163 l_last_asg_action_id pay_assignment_actions.assignment_action_id%TYPE;
3164 l_last_effective_date DATE;
3165 --
3166 l_paye_eff_date DATE;
3167 l_paye_details_eff_date DATE;
3168 --
3169 --
3170 l_last_name per_all_people_f.last_name%TYPE;
3171 l_first_name per_all_people_f.first_name%TYPE;
3172 l_middle_name per_all_people_f.middle_names%TYPE;
3173 l_date_of_birth DATE;
3174 l_title per_all_people_f.title%TYPE;
3175 l_expense_check_to_address per_all_people_f.expense_check_send_to_address%TYPE;
3176 l_ni_number per_all_people_f.national_identifier%TYPE;
3177 l_sex per_all_people_f.sex%TYPE;
3178 l_pensioner_indicator VARCHAR2(1);
3179 l_aggregated_paye_flag VARCHAR2(1);
3180 l_multiple_asg_flag VARCHAR2(1);
3181 --
3182 l_director_indicator VARCHAR2(1);
3183 --
3184 l_start_of_emp DATE;
3185 --
3186 l_address_line1 per_addresses.address_line1%type;
3187 l_address_line2 per_addresses.address_line2%type;
3188 l_address_line3 per_addresses.address_line3%type;
3189 l_town_or_city VARCHAR2(30);
3190 l_county VARCHAR2(27);
3191 l_country_name fnd_territories_tl.territory_short_name%type;
3192 l_country per_addresses.country%type;
3193 l_postal_code VARCHAR2(8);
3194 --
3195 l_ni_tot NUMBER:= 0;
3196 l_ni_ees NUMBER:= 0;
3197 l_ni_able NUMBER:= 0;
3198 l_ni_able_lel NUMBER:= 0;
3199 l_ni_able_uel NUMBER:= 0;
3200 l_ni_able_uap NUMBER:= 0; -- 8357870
3201 l_ni_able_auel NUMBER:= 0; --EOY 07/08
3202 l_ni_able_et NUMBER:= 0;
3203 l_ers_rebate NUMBER;
3204 l_ees_rebate NUMBER;
3205 l_rebate_emp NUMBER;
3206 l_ni_cat VARCHAR2(1);
3207 l_ni_refund_flag VARCHAR2(1);
3208 l_scon VARCHAR2(9);
3209 l_smp NUMBER(15):=0;
3210 l_ssp NUMBER(15):=0;
3211 l_sap NUMBER(15):=0;
3212 l_spp_adopt NUMBER(15):=0;
3213 l_spp_birth NUMBER(15):=0;
3214 -- EOY Changes 2011/12
3215 l_aspp_adopt NUMBER(15):=0;
3216 l_aspp_birth NUMBER(15):=0;
3217
3218 l_gross NUMBER(15):=0;
3219 l_notional NUMBER(15):=0;
3220 l_paye NUMBER(15):=0;
3221 l_super NUMBER(15):=0;
3222 l_widow NUMBER(15):=0;
3223 l_taxable NUMBER(15):=0;
3224 l_student_loan NUMBER(15):=0;
3225 --
3226 l_count_values NUMBER(15):=0;
3227 l_dummy NUMBER(1);
3228 l_index1 binary_integer;
3229 l_index2 binary_integer;
3230 --
3231 l_tax_run_result_id pay_run_results.run_result_id%TYPE;
3232 l_tax_paye_run_result_id pay_run_results.run_result_id%TYPE;
3233 --
3234 l_tax_code VARCHAR2(10);
3235 l_w1_m1_indicator VARCHAR2(1);
3236 l_previous_taxable_pay NUMBER(15);
3237 l_previous_tax_paid NUMBER(15);
3238 l_week_53_indicator VARCHAR2(1);
3239 l_week_53_start DATE;
3240 l_number_per_fiscal_yr NUMBER;
3241 l_assignment_message VARCHAR2(80);
3242 l_action_type pay_payroll_actions.action_type%TYPE;
3243 l_ni_arrears NUMBER(15):=0;
3244 l_reportable_ni_archived BOOLEAN := FALSE;
3245
3246 -- Start of Bug 6271548
3247 -- local variables to store NI total and able balances
3248 l_nia_tot NUMBER(15) :=0;
3249 l_nia_able NUMBER(15) :=0;
3250 l_nib_tot NUMBER(15) :=0;
3251 l_nib_able NUMBER(15) :=0;
3252 l_nic_tot NUMBER(15) :=0;
3253 l_nic_able NUMBER(15) :=0;
3254 l_nid_tot NUMBER(15) :=0;
3255 l_nid_able NUMBER(15) :=0;
3256 l_nie_tot NUMBER(15) :=0;
3257 l_nie_able NUMBER(15) :=0;
3258 l_nij_tot NUMBER(15) :=0;
3259 l_nij_able NUMBER(15) :=0;
3260 l_nil_tot NUMBER(15) :=0;
3261 l_nil_able NUMBER(15) :=0;
3262 -- End of Bug 6271548
3263
3264 -- Modifications for the bug 8452959 Start
3265 lv_assignment_id per_all_assignments_f.assignment_id%TYPE;
3266 lv_payroll_id pay_all_payrolls_f.payroll_id%TYPE;
3267 lv_count NUMBER;
3268 -- Modifications for the bug 8452959 End
3269
3270
3271 ASG_ACTION_ERROR EXCEPTION;
3272 --
3273 cursor csr_asg_act_info(p_asgactid NUMBER) IS
3274 SELECT act.assignment_id,
3275 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3276 (act.assignment_action_id,
3277 g_effective_end_date_eid)) end_date,
3278 nvl(pay_gb_eoy_archive.get_arch_str(act.assignment_action_id,
3279 g_tax_ref_transfer_eid),'N') tax_ref_transfer,
3280 nvl(fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3281 (act.assignment_action_id,
3282 g_agg_active_start_eid)), hr_api.g_sot) agg_active_start,
3283 nvl(fnd_date.canonical_to_date(pay_gb_eoy_archive.get_arch_str
3284 (act.assignment_action_id,
3285 g_agg_active_end_eid)), hr_api.g_eot) agg_active_end
3286 FROM pay_assignment_actions act
3287 WHERE act.assignment_action_id = p_asgactid;
3288 --
3289 CURSOR get_asg_active_range(p_asg_id NUMBER, p_tax_ref VARCHAR2) IS
3290 SELECT min(paaf.effective_start_date) min_active, max(paaf.effective_end_date) max_active
3291 FROM per_all_assignments_f paaf,
3292 per_assignment_status_types past,
3293 pay_all_payrolls_f papf,
3294 hr_soft_coding_keyflex flex
3295 WHERE paaf.assignment_id = p_asg_id
3296 AND paaf.assignment_status_type_id = past.assignment_status_type_id
3297 AND past.per_system_status in ('ACTIVE_ASSIGN', 'SUSP_ASSIGN')
3298 AND paaf.payroll_id = papf.payroll_id
3299 AND paaf.effective_start_date BETWEEN papf.effective_start_date and papf.effective_end_date
3300 AND papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3301 AND flex.segment1 = p_tax_ref;
3302 --
3303 -- Bug fix for 3699865 - this cursor will retrieve the final process date of the assignment
3304 cursor csr_asg_last_process_date(p_assid NUMBER) IS
3305 SELECT distinct greatest(ppos.final_process_date,ppos.last_standard_process_date)
3306 FROM per_all_assignments_f paaf,
3307 per_periods_of_service ppos
3308 WHERE paaf.assignment_id = p_assid
3309 AND paaf.period_of_service_id = ppos.period_of_service_id;
3310 --
3311 cursor csr_basic_asg_info (p_assid NUMBER, p_eff_end_date DATE) IS
3312 SELECT ass.payroll_id,
3313 ass.assignment_number,
3314 ass.person_id,
3315 ass.organization_id,
3316 ass.location_id,
3317 ass.people_group_id,
3318 ass.period_of_service_id
3319 FROM per_all_assignments_f ass
3320 WHERE ass.assignment_id = p_assid
3321 AND ass.effective_end_date = p_eff_end_date;
3322 --
3323 -- 1778139. The asg may have been terminated during the
3324 -- eoy run. find the latest asg before the archived end date
3325 --
3326 cursor csr_basic_inf_term (p_assid NUMBER, p_eff_end_date DATE) IS
3327 SELECT ass.effective_end_date,
3328 ass.payroll_id,
3329 ass.assignment_number,
3330 ass.person_id,
3331 ass.organization_id,
3332 ass.location_id,
3333 ass.people_group_id,
3334 ass.period_of_service_id
3335 FROM per_all_assignments_f ass
3336 WHERE ass.assignment_id = p_assid
3337 AND ass.effective_end_date < p_eff_end_date
3338 ORDER BY ass.effective_end_date desc;
3339
3340 --
3341 -- 1778139. The asg may have had a new update previous to its
3342 -- end date, which deletes future changes. Get the current row.
3343 --
3344 cursor csr_basic_inf_current(p_assid NUMBER, p_eff_end_date DATE) IS
3345 SELECT ass.effective_end_date,
3346 ass.payroll_id,
3347 ass.assignment_number,
3348 ass.person_id,
3349 ass.organization_id,
3350 ass.location_id,
3351 ass.people_group_id,
3352 ass.period_of_service_id
3353 FROM per_all_assignments_f ass
3354 WHERE ass.assignment_id = p_assid
3355 AND p_eff_end_date BETWEEN
3356 ass.effective_start_date AND ass.effective_end_date;
3357 --
3358 cursor csr_asg_start(p_asg_id NUMBER, p_asg_end DATE,
3359 p_start_year DATE, p_end_year DATE) IS
3360 SELECT max(ass.effective_start_date)
3361 FROM per_all_assignments_f ass
3362 ,pay_all_payrolls_f nroll
3363 ,hr_soft_coding_keyflex flex
3364 ,per_all_assignments_f pass
3365 ,pay_all_payrolls_f proll
3366 ,hr_soft_coding_keyflex pflex
3367 WHERE ass.assignment_id = p_asg_id
3368 AND ass.effective_start_date < p_asg_end
3369 AND nroll.payroll_id = ass.payroll_id
3370 AND ass.effective_start_date BETWEEN
3371 nroll.effective_start_date AND nroll.effective_end_date
3372 AND nroll.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3373 AND ass.assignment_id = pass.assignment_id
3374 AND pass.effective_end_date = (ass.effective_start_date - 1)
3375 AND pass.effective_end_date >=
3376 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
3377 (g_payroll_action_id, 'X_START_YEAR', to_char(pass.payroll_id)))
3378 AND pass.effective_start_date <=
3379 fnd_date.canonical_to_date(pay_gb_eoy_archive.get_cached_value
3380 (g_payroll_action_id, 'X_END_YEAR', to_char(pass.payroll_id)))
3381 AND proll.payroll_id = pass.payroll_id
3382 AND pass.payroll_id <> ass.payroll_id
3383 AND ass.effective_start_date BETWEEN
3384 proll.effective_start_date AND proll.effective_end_date
3385 AND proll.soft_coding_keyflex_id = pflex.soft_coding_keyflex_id
3386 AND flex.segment1 <> pflex.segment1;
3387 --
3388 cursor csr_termination(p_service_id NUMBER, p_asg_end DATE) IS
3389 SELECT actual_termination_date , last_standard_process_date, 'L' termination_type
3390 FROM per_periods_of_service pos
3391 WHERE pos.period_of_service_id = p_service_id
3392 AND pos.actual_termination_date IS NOT NULL
3393 AND pos.actual_termination_date
3394 <= least(p_asg_end,g_end_year);
3395 --
3396 CURSOR get_week_53_start(p_payroll_id NUMBER) IS
3397 SELECT start_date
3398 FROM per_time_periods ptp
3399 WHERE payroll_id = p_payroll_id
3400 AND regular_payment_date BETWEEN g_start_year AND g_end_year
3401 AND period_num = l_payroll_max_period_number;
3402 --
3403 -- Now checks the time period from the action against the
3404 -- statutory start and end date for the year.
3405 -- 2166991. Retrieve further action types, with the addition of
3406 -- reVersal types, include actions that have been reversed
3407 -- due to Master Actions not being interlocked (removed
3408 -- interlock subquery). NB you cannot reverse a payrun
3409 -- after an EOY run, (business rule).
3410 --
3411 cursor csr_last_action(p_asgid NUMBER, p_asg_start DATE,
3412 p_asg_end DATE, p_start_year DATE,
3413 p_end_year DATE, p_tax_ref_xfer VARCHAR2) IS
3414 SELECT /*+ USE_NL(paa, pact, ptp) */
3415 to_number(substr(max(lpad(paa.action_sequence,15,'0')||
3416 paa.assignment_action_id),16)),
3417 max(pact.effective_date) effective_date
3418 FROM pay_assignment_actions paa,
3419 pay_payroll_actions pact,
3420 per_time_periods ptp
3421 WHERE paa.assignment_id = p_asgid
3422 AND paa.payroll_action_id = pact.payroll_action_id
3423 AND pact.time_period_id = ptp.time_period_id
3424 AND pact.action_type IN ('Q','R','B','I','V')
3425 --AND paa.action_status = 'C'
3426 AND paa.action_status in ('C','S') --Modified for the bug 10066755
3427 -- Added decode below for 4318185
3428 AND pact.effective_date <= decode(p_tax_ref_xfer, 'Y', p_asg_end, pact.effective_date)
3429 AND ptp.regular_payment_date
3430 BETWEEN nvl(p_asg_start, p_start_year) AND p_end_year;
3431 --
3432 -- Retrieve action type info from assignment ation
3433 --
3434 cursor csr_action_details(p_assignment_action_id NUMBER) IS
3435 SELECT pact.action_type
3436 from pay_payroll_actions pact,
3437 pay_assignment_actions act
3438 where act.assignment_action_id = p_assignment_action_id
3439 and act.payroll_action_id = pact.payroll_action_id;
3440 --
3441 cursor csr_person_info(p_person_id NUMBER) IS
3442 SELECT substr(last_name, 1,35) last_name,
3443 substr(first_name, 1,35) first_name,
3444 substr(middle_names,1,35) middle_names,
3445 date_of_birth, title,
3446 substr(expense_check_send_to_address,1,1) expense_check_send_to_address,
3447 substr(national_identifier,1,9) national_identifier,
3448 substr(sex,1,1) sex ,
3449 decode(substr(per_information4,1,1),'Y','P',' ') pensioner_indicator,
3450 decode(per_information10,'Y','Y',NULL) agg_paye_flag,
3451 decode(per_information9,'Y','Y',NULL) multiple_asg_flag -- MII
3452 FROM per_all_people_f per
3453 WHERE per.person_id = p_person_id
3454 AND g_end_year BETWEEN per.effective_start_date
3455 AND per.effective_end_date;
3456 --
3457 cursor csr_director(p_person_id NUMBER) IS
3458 SELECT 'D'
3459 FROM dual
3460 WHERE EXISTS (SELECT '1'
3461 FROM per_all_people_f per
3462 WHERE p_person_id = per.person_id
3463 AND per.effective_start_date <= g_end_year
3464 AND per.effective_end_date >= g_start_year
3465 AND substr(per_information2,1,1) = 'Y')
3466 AND EXISTS (SELECT '1'
3467 FROM pay_run_result_values prrv
3468 WHERE input_value_id = g_process_type_id
3469 AND result_value in ('DY', 'DN', 'DP', 'DR', 'PY')
3470 AND run_result_id = (SELECT to_number(substr(max(lpad(to_char(act.action_sequence),15,'0')|| lpad(to_char(prr.run_result_id),19,'0')),16))
3471 FROM pay_payroll_Actions pact,
3472 pay_assignment_actions act,
3473 per_all_assignments_f paf,
3474 pay_run_results prr
3475 WHERE pact.payroll_Action_id = act.payroll_Action_id
3476 AND pact.effective_date BETWEEN g_start_year and g_end_year
3477 --AND act.action_status = 'C'
3478 AND act.action_status in ('C','S') --Modified for the bug 10066755
3479 AND act.assignment_id = paf.assignment_id
3480 AND paf.person_id = p_person_id
3481 AND paf.effective_start_date <= g_end_year
3482 AND paf.effective_end_date >= g_start_year
3483 AND act.assignment_action_id = prr.assignment_action_id
3484 AND prr.element_type_id = g_ni_id
3485 AND pact.action_type IN ('Q', 'R', 'B', 'I')
3486 AND prr.status in ('P', 'PA')));
3487 --
3488 cursor csr_addresses(p_person_id NUMBER) IS
3489 SELECT ltrim(rtrim(pad.address_line1)) address_line1,
3490 ltrim(rtrim(pad.address_line2)) address_line2,
3491 ltrim(rtrim(pad.address_line3)) address_line3,
3492 ltrim(rtrim(pad.town_or_city)) town_or_city,
3493 substr(l.meaning,1,27) county,
3494 substr(pad.postal_code,1,8),
3495 country
3496 FROM per_addresses pad,
3497 hr_lookups l
3498 WHERE pad.person_id = p_person_id
3499 AND pad.primary_flag = 'Y'
3500 AND l.lookup_type(+) = 'GB_COUNTY'
3501 AND l.lookup_code(+) = pad.region_1
3502 AND sysdate BETWEEN nvl(pad.date_from, sysdate)
3503 AND nvl(pad.date_to, sysdate);
3504 --
3505 cursor csr_country_name(p_country_code VARCHAR2) IS
3506 SELECT substr(ftt.territory_short_name, 1, 35) country -- 4011263
3507 FROM fnd_territories_tl ftt
3508 WHERE ftt.territory_code = p_country_code
3509 AND ftt.language = userenv('LANG');
3510 --
3511 -- fetch the scon balances for NI F, NI G and/or NI S
3512 /* EOY 2012/2013 begin block */
3513 /*cursor csr_get_scon_bal(cp_l_asg_id NUMBER, cp_scon_inp_val NUMBER,
3514 cp_cat_inp_val NUMBER, cp_element_type NUMBER) IS
3515 SELECT /*+ RULE
3516 substr(bal.balance_name,4,1) cat_code,
3517 substr(hr_general.decode_lookup('GB_SCON',
3518 decode(substr(bal.balance_name,4,1),
3519 'F',nvl(max(decode(ev_cat.screen_entry_value,
3520 'F',ev_scon.screen_entry_value)),
3521 pay_gb_eoy_archive.get_nearest_scon(
3522 max(ev_scon.element_entry_id), cp_l_asg_id,
3523 'F',max(pact.effective_date))),
3524 'G',nvl(max(decode(ev_cat.screen_entry_value,
3525 'G',ev_scon.screen_entry_value)),
3526 pay_gb_eoy_archive.get_nearest_scon(
3527 max(ev_scon.element_entry_id), cp_l_asg_id,
3528 'G',max(pact.effective_date))),
3529 'S',nvl(max(decode(ev_cat.screen_entry_value,
3530 'S',ev_scon.screen_entry_value)),
3531 pay_gb_eoy_archive.get_nearest_scon(
3532 max(ev_scon.element_entry_id), cp_l_asg_id,
3533 'S',max(pact.effective_date))),
3534 NULL)),1,9) scon,
3535 100*nvl(sum(decode(substr(bal.balance_name,6),'Able',
3536 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3537 able,
3538 100*nvl(sum(decode(substr(bal.balance_name,6),'Total',
3539 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3540 total,
3541 100*nvl(sum(decode(substr(bal.balance_name,6),'Employee',
3542 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3543 employee,
3544 --
3545 -- Bug Fix 678573 Start
3546 --
3547 100*nvl(sum(decode(substr(bal.balance_name,6),'Employer',
3548 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3549 employer,
3550 --
3551 -- Bug Fix 678573 End
3552 --
3553 100*nvl(sum(decode(substr(bal.balance_name,6),'Able ET',
3554 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3555 able_et,
3556 100*nvl(sum(decode(substr(bal.balance_name,6),'Able LEL',
3557 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3558 able_lel,
3559 100*nvl(sum(decode(substr(bal.balance_name,6),'Able UEL',
3560 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3561 able_uel,
3562 -- 8357870 begin
3563 100*nvl(sum(decode(substr(bal.balance_name,6),'Able UAP',
3564 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3565 able_uap,
3566 -- 8357870 end
3567 --EOY 07/08 Begin
3568 100*nvl(sum(decode(substr(bal.balance_name,6),'Able AUEL',
3569 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3570 able_auel,
3571 -- EOY 07/08 End
3572 100*nvl(sum(decode(substr(bal.balance_name,6),'Ers Rebate',
3573 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3574 ers_rebate,
3575 -- Note Ees Rebate only for F category, but zero
3576 -- retrieved in all other cases.
3577 100*nvl(sum(decode(substr(bal.balance_name,6),'Ees Rebate',
3578 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3579 ees_rebate,
3580 100*nvl(sum(decode(substr(bal.balance_name,6),'Rebate to Employee',
3581 fnd_number.canonical_to_number(target.result_value) * feed.scale,0)),0)
3582 rebate_emp
3583 FROM pay_balance_feeds_f feed
3584 ,pay_balance_types bal
3585 ,pay_run_result_values target
3586 ,pay_run_results rr
3587 ,pay_element_entry_values_f ev_scon
3588 ,pay_element_entry_values_f ev_cat
3589 ,pay_element_entries_f e_ni
3590 ,pay_element_links_f el_ni
3591 ,pay_payroll_actions pact
3592 ,pay_assignment_actions assact
3593 ,pay_payroll_actions bact
3594 ,per_time_periods bptp
3595 ,per_time_periods pptp
3596 ,pay_assignment_actions bal_assact
3597 WHERE bal_assact.assignment_action_id = cp_l_asg_id
3598 AND bal_assact.payroll_action_id = bact.payroll_action_id
3599 AND feed.balance_type_id = bal.balance_type_id
3600 AND bal.balance_name LIKE 'NI%'
3601 AND substr(bal.balance_name,4,1) IN ('F','G','S')
3602 AND feed.input_value_id = target.input_value_id
3603 AND target.run_result_id = rr.run_result_id
3604 AND nvl(target.result_value,'0') <> '0'
3605 AND rr.assignment_action_id = assact.assignment_action_id
3606 AND e_ni.assignment_id = bal_assact.assignment_id
3607 AND ev_scon.input_value_id +
3608 decode(ev_scon.element_entry_id,NULL,0,0) = cp_scon_inp_val
3609 AND ev_scon.element_entry_id = e_ni.element_entry_id
3610 AND ev_cat.input_value_id +
3611 decode(ev_cat.element_entry_id,NULL,0,0) = cp_cat_inp_val
3612 AND ev_cat.element_entry_id = e_ni.element_entry_id
3613 AND el_ni.element_link_id = e_ni.element_link_id
3614 AND el_ni.element_type_id = cp_element_type
3615 AND pact.effective_date BETWEEN
3616 e_ni.effective_start_date AND e_ni.effective_end_date
3617 AND pact.effective_date BETWEEN
3618 el_ni.effective_start_date AND el_ni.effective_end_date
3619 AND pact.effective_date BETWEEN
3620 ev_scon.effective_start_date AND ev_scon.effective_end_date
3621 AND pact.effective_date BETWEEN
3622 ev_cat.effective_start_date AND ev_cat.effective_end_date
3623 AND assact.payroll_action_id = pact.payroll_action_id
3624 AND pact.effective_date BETWEEN
3625 feed.effective_start_date AND feed.effective_end_date
3626 AND rr.status IN ('P','PA')
3627 AND bptp.time_period_id = bact.time_period_id
3628 AND pptp.time_period_id = pact.time_period_id
3629 AND pptp.regular_payment_date >= -- fin year start
3630 ( to_date('06-04-' || to_char( to_number(
3631 to_char( bptp.regular_payment_date,'YYYY'))
3632 + decode(sign( bptp.regular_payment_date - to_date('06-04-'
3633 || to_char(bptp.regular_payment_date,'YYYY'),'DD-MM-YYYY')),
3634 -1,-1,0)),'DD-MM-YYYY'))
3635 AND pact.effective_date >=
3636 --find the latest td payroll transfer date - compare each of the
3637 -- assignment rows with its predecessor looking for the payroll
3638 -- that had a different tax district at that date
3639 ( SELECT nvl(max(ass.effective_start_date),
3640 to_date('01-01-0001','DD-MM-YYYY'))
3641 FROM per_all_assignments_f ass
3642 ,pay_all_payrolls_f nroll
3643 ,hr_soft_coding_keyflex flex
3644 ,per_all_assignments_f pass -- previous assignment
3645 ,pay_all_payrolls_f proll
3646 ,hr_soft_coding_keyflex pflex
3647 WHERE ass.assignment_id = bal_assact.assignment_id
3648 AND nroll.payroll_id = ass.payroll_id
3649 AND ass.effective_start_date BETWEEN
3650 nroll.effective_start_date AND nroll.effective_end_date
3651 AND nroll.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3652 AND ass.assignment_id = pass.assignment_id
3653 AND pass.effective_end_date = (ass.effective_start_date - 1)
3654 AND ass.effective_start_date <= bact.effective_date
3655 AND proll.payroll_id = pass.payroll_id
3656 AND ass.effective_start_date BETWEEN
3657 proll.effective_start_date AND proll.effective_end_date
3658 AND proll.soft_coding_keyflex_id = pflex.soft_coding_keyflex_id
3659 AND ass.payroll_id <> pass.payroll_id
3660 AND flex.segment1 <> pflex.segment1)
3661 AND assact.action_sequence <= bal_assact.action_sequence
3662 AND assact.assignment_id = bal_assact.assignment_id
3663 GROUP BY ev_scon.screen_entry_value, substr(bal.balance_name,4,1)
3664 ORDER BY ev_scon.screen_entry_value, substr(bal.balance_name,4,1);
3665 -- */
3666 /* EOY 2012/2013 end block */
3667
3668 /*EOY 2012/2013 begin block*/
3669 /* cursor csr_current_cat(p_asgid NUMBER, l_asg_end DATE,
3670 p_end_year DATE) IS
3671 SELECT v.screen_entry_value ni_cat,
3672 substr(hr_general.decode_lookup('GB_SCON',scon.screen_entry_value)
3673 ,1,9) ni_scon
3674 FROM pay_element_entries_f e,
3675 pay_element_entry_values_f v,
3676 pay_element_entry_values_f scon,
3677 pay_element_links_f link
3678 WHERE e.assignment_id = p_asgid
3679 AND v.input_value_id + 0 = g_category_input_id
3680 AND v.effective_start_date = scon.effective_start_date
3681 AND v.effective_end_date = scon.effective_end_date
3682 AND v.element_entry_id = scon.element_entry_id
3683 AND scon.input_value_id + 0 = g_scon_input_id
3684 AND link.element_type_id = g_ni_id
3685 AND e.element_link_id = link.element_link_id
3686 AND e.element_entry_id = v.element_entry_id
3687 AND least(l_asg_end,p_end_year)
3688 BETWEEN link.effective_start_date AND link.effective_end_date
3689 AND least(l_asg_end,p_end_year)
3690 BETWEEN e.effective_start_date AND e.effective_end_date
3691 AND least(l_asg_end,p_end_year)
3692 BETWEEN v.effective_start_date AND v.effective_end_date
3693 AND least(l_asg_end,p_end_year)
3694 BETWEEN scon.effective_start_date AND scon.effective_end_date; */
3695 --
3696 /* EOY 2012/2013 end block */
3697 cursor csr_tax_last_run(p_last_asg_action_id NUMBER) IS
3698 SELECT to_number(substr(max(source_type||lpad(to_char(run_result_id), 19, '0')),2)) -- gets indirect results if present else gets entry results
3699 FROM pay_run_results r
3700 WHERE r.element_type_id = g_paye_details_id
3701 AND r.status IN ('P', 'PA')
3702 AND r.assignment_action_id = p_last_asg_action_id;
3703 --
3704 cursor csr_tax_last_paye_run(p_last_asg_action_id NUMBER) IS
3705 SELECT to_number(substr(max(source_type||lpad(to_char(run_result_id), 19, '0')),2)) -- gets indirect results if present else gets entry results
3706 FROM pay_run_results r
3707 WHERE r.element_type_id = g_paye_element_id
3708 AND r.status IN ('P', 'PA', 'O') -- add overridden for SR 4310794.996
3709 AND r.assignment_action_id = p_last_asg_action_id;
3710 --
3711 cursor csr_tax_latest_run(p_assignment_id NUMBER,
3712 p_asg_last_eff_date DATE) IS
3713 -- bug 889323 ensure the last action included PAYE Details result
3714 -- bug 1236784 ignore reversal/reversed runs
3715 SELECT /*+ ORDERED INDEX (assact2 PAY_ASSIGNMENT_ACTIONS_N51,
3716 pact PAY_PAYROLL_ACTIONS_PK,
3717 r2 PAY_RUN_RESULTS_N50)
3718 USE_NL(assact2, pact, r2) */
3719 to_number(substr(max(lpad(to_char(assact2.action_sequence),15,'0')
3720 ||r2.source_type||
3721 lpad(to_char(r2.run_result_id),19,'0')),17)) rr_id,
3722 fnd_date.canonical_to_date(substr(max(lpad(to_char(assact2.action_sequence),15,'0')||
3723 fnd_date.date_to_canonical(pact.effective_date)),16)) eff_date
3724 FROM pay_assignment_actions assact2,
3725 pay_payroll_actions pact,
3726 pay_run_results r2
3727 WHERE assact2.assignment_id = p_assignment_id
3728 AND r2.element_type_id+0 = g_paye_details_id
3729 AND r2.assignment_action_id = assact2.assignment_action_id
3730 AND r2.status IN ('P', 'PA')
3731 AND pact.payroll_action_id = assact2.payroll_action_id
3732 AND pact.action_type IN ( 'Q','R','B','I')
3733 --AND assact2.action_status = 'C'
3734 AND assact2.action_status in ('C','S') --Modified for the bug 10066755
3735 AND pact.effective_date BETWEEN
3736 g_start_year AND g_end_year
3737 /* Bug 4278570 fnd_date.canonical_to_date
3738 (pay_gb_eoy_archive.get_arch_str(
3739 g_payroll_action_id,
3740 g_payroll_start_year_eid,
3741 to_char(pact.payroll_id)))
3742 AND fnd_date.canonical_to_date
3743 (pay_gb_eoy_archive.get_arch_str(
3744 g_payroll_action_id,
3745 g_payroll_end_year_eid,
3746 to_char(pact.payroll_id)))
3747 */
3748 AND pact.effective_date <= p_asg_last_eff_date
3749 AND NOT EXISTS(
3750 SELECT '1'
3751 FROM pay_action_interlocks pai,
3752 pay_assignment_actions assact3,
3753 pay_payroll_actions pact3
3754 WHERE pai.locked_action_id = assact2.assignment_action_id
3755 AND pai.locking_action_id = assact3.assignment_action_id
3756 AND pact3.payroll_action_id = assact3.payroll_action_id
3757 AND pact3.action_type = 'V'
3758 AND assact3.action_status = 'C');
3759 --
3760 cursor csr_tax_latest_paye_run(p_assignment_id NUMBER,
3761 p_asg_last_eff_date DATE) IS
3762 SELECT /*+ ORDERED INDEX (assact2 PAY_ASSIGNMENT_ACTIONS_N51,
3763 pact PAY_PAYROLL_ACTIONS_PK,
3764 r2 PAY_RUN_RESULTS_N50)
3765 USE_NL(assact2, pact, r2) */
3766 to_number(substr(max(lpad(to_char(assact2.action_sequence),15,'0')
3767 ||r2.source_type||
3768 lpad(to_char(r2.run_result_id),19,'0')),17)) rr_id,
3769 fnd_date.canonical_to_date(substr(max(lpad(to_char(assact2.action_sequence),15,'0')||
3770 fnd_date.date_to_canonical(pact.effective_date)),16)) eff_date
3771 -- to_number(substr(max(lpad(assact2.action_sequence,15,'0')||
3772 -- r2.run_result_id),16))
3773 FROM pay_assignment_actions assact2,
3774 pay_payroll_actions pact,
3775 pay_run_results r2
3776 WHERE assact2.assignment_id = p_assignment_id
3777 AND r2.element_type_id+0 = g_paye_element_id
3778 AND r2.assignment_action_id = assact2.assignment_action_id
3779 AND r2.status IN ('P', 'PA', 'O') -- add overridden for SR 4310794.996
3780 AND pact.payroll_action_id = assact2.payroll_action_id
3781 AND pact.action_type IN ( 'Q','R','B','I')
3782 --AND assact2.action_status = 'C'
3783 AND assact2.action_status in ('C','S') --Modified for the bug 10066755
3784 AND pact.effective_date BETWEEN
3785 g_start_year AND g_end_year
3786 /* Bug 4278570 fnd_date.canonical_to_date
3787 (pay_gb_eoy_archive.get_arch_str(
3788 g_payroll_action_id,
3789 g_payroll_start_year_eid,
3790 to_char(pact.payroll_id)))
3791 AND fnd_date.canonical_to_date
3792 (pay_gb_eoy_archive.get_arch_str(
3793 g_payroll_action_id,
3794 g_payroll_end_year_eid,
3795 to_char(pact.payroll_id)))
3796 */
3797 AND pact.effective_date <= p_asg_last_eff_date
3798 AND NOT EXISTS(
3799 SELECT '1'
3800 FROM pay_action_interlocks pai,
3801 pay_assignment_actions assact3,
3802 pay_payroll_actions pact3
3803 WHERE pai.locked_action_id = assact2.assignment_action_id
3804 AND pai.locking_action_id = assact3.assignment_action_id
3805 AND pact3.payroll_action_id = assact3.payroll_action_id
3806 AND pact3.action_type = 'V'
3807 AND assact3.action_status = 'C');
3808 --
3809 cursor csr_tax_details_entry(p_assignment_id NUMBER,
3810 p_asg_end DATE, p_end_year DATE,
3811 p_update_recurring VARCHAR2) IS
3812 SELECT max(decode(iv.name,'Tax Code',screen_entry_value,NULL)) tax_code,
3813 max(decode(iv.name,'Tax Basis',screen_entry_value,NULL)) tax_basis,
3814 100 * max(decode(iv.name,'Pay Previous',
3815 fnd_number.canonical_to_number(screen_entry_value),NULL))
3816 pay_previous,
3817 100 * max(decode(iv.name,'Tax Previous',
3818 fnd_number.canonical_to_number(screen_entry_value),NULL))
3819 tax_previous
3820 FROM pay_element_entries_f e,
3821 pay_element_entry_values_f v,
3822 pay_input_values_f iv,
3823 pay_element_links_f link
3824 WHERE e.assignment_id = p_assignment_id
3825 AND link.element_type_id = g_paye_details_id
3826 AND e.element_link_id = link.element_link_id
3827 AND e.element_entry_id = v.element_entry_id
3828 AND iv.input_value_id = v.input_value_id
3829 AND (e.updating_action_id IS NOT NULL OR p_update_recurring = 'N')
3830 AND least(p_asg_end,p_end_year)
3831 BETWEEN link.effective_start_date AND link.effective_end_date
3832 AND least(p_asg_end,p_end_year)
3833 BETWEEN e.effective_start_date AND e.effective_end_date
3834 AND least(p_asg_end,p_end_year)
3835 BETWEEN iv.effective_start_date AND iv.effective_end_date
3836 AND least(p_asg_end,p_end_year)
3837 BETWEEN v.effective_start_date AND v.effective_end_date;
3838 --
3839 cursor csr_tax_details_result(p_tax_run_result_id NUMBER) IS
3840 SELECT max(decode(name,'Tax Code',result_value,NULL)) tax_code,
3841 max(decode(name,'Tax Basis',result_value,NULL)) tax_basis,
3842 100 * to_number(max(decode(name,'Pay Previous',
3843 fnd_number.canonical_to_number(result_value),NULL)))
3844 pay_previous,
3845 100 * to_number(max(decode(name,'Tax Previous',
3846 fnd_number.canonical_to_number(result_value),NULL)))
3847 tax_previous
3848 FROM pay_input_values_f v,
3849 pay_run_result_values rrv
3850 WHERE rrv.run_result_id = p_tax_run_result_id
3851 AND v.input_value_id = rrv.input_value_id
3852 AND v.element_type_id = g_paye_details_id;
3853 --
3854 cursor csr_tax_paye_result(p_tax_run_result_id NUMBER) IS
3855 SELECT max(decode(name,'Tax Code',result_value,NULL)) tax_code,
3856 max(decode(name,'Tax Basis',result_value,NULL)) tax_basis,
3857 100 * to_number(max(decode(name,'Pay Previous',
3858 fnd_number.canonical_to_number(result_value),NULL)))
3859 pay_previous,
3860 100 * to_number(max(decode(name,'Tax Previous',
3861 fnd_number.canonical_to_number(result_value),NULL)))
3862 tax_previous
3863 FROM pay_input_values_f v,
3864 pay_run_result_values rrv
3865 WHERE rrv.run_result_id = p_tax_run_result_id
3866 AND v.input_value_id = rrv.input_value_id
3867 AND v.element_type_id = g_paye_element_id;
3868 --
3869 CURSOR csr_get_invalid_multiple_asg(p_person_id NUMBER,
3870 p_payroll_id NUMBER,
3871 p_year_start DATE,
3872 p_year_end DATE,
3873 p_tax_ref VARCHAR2) IS
3874 -- fetch any asg for the person within the same tax reference
3875 -- but on a payroll with a different (or null) permit.
3876 SELECT 1
3877 FROM per_all_assignments_f asg
3878 WHERE asg.person_id = p_person_id
3879 AND asg.effective_start_date < p_year_end
3880 AND asg.effective_end_date >= p_year_start
3881 AND asg.payroll_id <> p_payroll_id
3882 AND p_tax_ref = pay_gb_eoy_archive.get_cached_value(
3883 g_payroll_action_id,'X_TAX_REFERENCE_NUMBER',
3884 to_char(asg.payroll_id))
3885 AND g_permit_number <> nvl(pay_gb_eoy_archive.get_cached_value(
3886 g_payroll_action_id,'X_PERMIT_NUMBER',
3887 to_char(asg.payroll_id)),'?');
3888 --
3889 -- Start of BUG 5671777-1
3890 --
3891 -- fetch final payment date for the give assignment action using
3892 -- X_P45_FINAL_PAYMENT_ACTION user entity
3893 --
3894 CURSOR csr_get_final_payment_date(c_asg_action_id NUMBER) IS
3895 SELECT ppa.effective_date
3896 FROM ff_user_entities fue,
3897 ff_archive_items fai,
3898 pay_assignment_actions paa,
3899 pay_payroll_actions ppa
3900 WHERE fue.user_entity_name = 'X_P45_FINAL_PAYMENT_ACTION'
3901 AND fue.user_entity_id = fai.user_entity_id
3902 AND fai.context1 = c_asg_action_id
3903 AND fai.value = paa.assignment_action_id
3904 AND paa.payroll_action_id = ppa.payroll_action_id;
3905
3906 --
3907 -- End of BUG 5671777-1
3908 --
3909 -- Modifications for the bug 8452959 Start
3910
3911 cursor get_old_tax_ref_cnt(lv_assignment_id number,
3912 lv_payroll_id number,
3913 lv_tax_ref varchar)
3914 is
3915 select count(*)
3916 from per_all_assignments_f paaf,
3917 pay_all_payrolls_f papf,
3918 hr_soft_coding_keyflex flex
3919 where paaf.assignment_id = lv_assignment_id
3920 and paaf.payroll_id = lv_payroll_id
3921 and paaf.effective_start_date < l_active_start
3922 and paaf.payroll_id = papf.payroll_id
3923 and papf.effective_start_date < g_start_year
3924 and papf.soft_coding_keyflex_id = flex.soft_coding_keyflex_id
3925 and flex.segment1 = lv_tax_ref;
3926
3927 -- Modifications for the bug 8452959 End
3928
3929
3930 PROCEDURE archive_asg_info(p_user_entity_id NUMBER,
3931 p_value VARCHAR2,
3932 p_actid NUMBER DEFAULT NULL) IS
3933 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_asg_info';
3934 BEGIN
3935 IF p_value IS NOT NULL THEN
3936 hr_utility.set_location(l_proc||' '||p_user_entity_id,10);
3937 ff_archive_api.create_archive_item
3938 (p_archive_item_id => l_archive_item_id,
3939 p_user_entity_id => p_user_entity_id,
3940 p_archive_value => p_value,
3941 p_action_id => nvl(p_actid,p_assactid),
3942 p_legislation_code => 'GB',
3943 p_object_version_number => l_ovn,
3944 p_some_warning => l_some_warning);
3945 END IF;
3946 END archive_asg_info;
3947 --
3948 PROCEDURE archive_ni_value(p_user_entity_id NUMBER,
3949 p_value VARCHAR2,
3950 p_reportable NUMBER,
3951 p_ni_cat VARCHAR2,
3952 p_scon VARCHAR2 DEFAULT NULL,
3953 p_actid NUMBER DEFAULT NULL) IS
3954 -- Procedure used to archive an individual NI balance value for a given
3955 -- NI Category and (where necessary) SCON.
3956 --
3957 -- The p_reportable parameter indicates that the value is reportable ie.
3958 -- to be included in the P35 tape submission. This is necessary for
3959 -- Multiple Assignment processing to indicate whether a set of values is
3960 -- for a single (non-multi) asg, a person level total (against the
3961 -- primary assignment) or a value which contributes to a person level
3962 -- total (aka a source balance). The values view will display this flag
3963 -- using the char code used in the previous EoY implementation.
3964 -- The expected values are as follows:
3965 --
3966 -- p_reportable View returns Meaning
3967 -- ------------ ------------ ----------------------------------------
3968 -- 0 N Not reportable - source balance
3969 -- 1 Y Reportable - non-multi asg value
3970 -- 2 M Reportable - multi asg person level Tot
3971 --
3972 -- This is called from the archive_ni_values procedure and part III of
3973 -- the Multiple Assignment Logic. Calls to this
3974 -- procedure should not be made from any other places unless the Multiple
3975 -- Assignment Logic contained within the two above procedures is to be
3976 -- by-passed.
3977 -- p_actid may be given to archive the value against a different assignment
3978 -- action to that currently being processed. This is utilised by the
3979 -- Multiple Assignment Logic Pt. III
3980 BEGIN
3981 hr_utility.trace('Entering pay_gb_eoy_archive.archive_ni_values');
3982 hr_utility.trace('p_user_entity_id='||p_user_entity_id);
3983 hr_utility.trace('p_value='||p_value);
3984 hr_utility.trace('p_reportable='||p_reportable);
3985 hr_utility.trace('p_ni_cat='||p_ni_cat);
3986 hr_utility.trace('p_scon='||p_scon);
3987 hr_utility.trace('p_actid='||p_actid);
3988 hr_utility.trace('p_assactid='||p_assactid);
3989 IF p_value IS NOT NULL THEN
3990 IF p_scon IS NOT NULL THEN
3991 ff_archive_api.create_archive_item
3992 (p_archive_item_id => l_archive_item_id,
3993 p_user_entity_id => p_user_entity_id,
3994 p_archive_value => p_value,
3995 p_action_id => nvl(p_actid,p_assactid),
3996 p_legislation_code => 'GB',
3997 p_object_version_number => l_ovn,
3998 p_context_name1 => 'TAX_UNIT_ID',
3999 p_context1 => to_char(p_reportable),
4000 p_context_name2 => 'TAX_GROUP',
4001 p_context2 => p_ni_cat,
4002 p_context_name3 => 'SOURCE_TEXT',
4003 p_context3 => p_scon,
4004 p_some_warning => l_some_warning);
4005 ELSE
4006 ff_archive_api.create_archive_item
4007 (p_archive_item_id => l_archive_item_id,
4008 p_user_entity_id => p_user_entity_id,
4009 p_archive_value => p_value,
4010 p_action_id => nvl(p_actid,p_assactid),
4011 p_legislation_code => 'GB',
4012 p_object_version_number => l_ovn,
4013 p_context_name1 => 'TAX_UNIT_ID',
4014 p_context1 => to_char(p_reportable),
4015 p_context_name2 => 'TAX_GROUP',
4016 p_context2 => p_ni_cat,
4017 p_some_warning => l_some_warning);
4018 END IF;
4019 --
4020 -- Set l_reportable_ni_archived variable to indicate
4021 -- a reportable non zero NI value has been archived, this will
4022 -- be used to archive X_REPORTABLE_NI flag to help decide whether
4023 -- the assignment should be reported on P14 or reconciliation
4024 -- report
4025 /* EOY 2012/2013*/
4026 IF p_user_entity_id NOT IN (/*g_ni_scon_refund_eid,*/ g_ni_refund_eid) THEN -- to ensure p_value is number, Bugs 4918852, 4907567
4027 IF p_reportable > 0 and p_value <> 0 THEN
4028 l_reportable_ni_archived := TRUE;
4029 END IF;
4030 END IF;
4031 END IF;
4032 END archive_ni_value;
4033 --
4034 PROCEDURE empty_masg_cache IS
4035 BEGIN
4036 g_masg_person_id := hr_api.g_number;
4037 g_masg_period_of_service_id := hr_api.g_number; -- Bug 3784871
4038 g_masg_active_start := hr_api.g_sot;
4039 g_masg_active_end := hr_api.g_eot;
4040 g_masg_tax_ref_num := substr(hr_api.g_varchar2,1,10); -- 4011263
4041 g_max_gross_pay := NULL;
4042 g_primary_action := NULL;
4043 g_min_assignment_id := NULL;
4044 g_ni_balance_totals := g_empty_ni_balance_totals;
4045 g_agg_balance_totals := g_zero_balance_totals;
4046 g_asg_actions := g_empty_asg_actions;
4047 g_num_actions := 0;
4048 g_has_non_extracted_masgs := false;
4049 END empty_masg_cache;
4050 ------------------------------------------------------------------
4051 -- PROCEDURE store_agg_values
4052 -- Store a set of balance values, for the Aggregated PAYE
4053 -- Assignments in the global table. The table is emptied
4054 -- by empty_masg_cache after MA processing.
4055 -- This is in step with NI Multi Asg Logic Part II
4056 ------------------------------------------------------------------
4057 PROCEDURE store_agg_values(p_smp NUMBER DEFAULT NULL,
4058 p_ssp NUMBER DEFAULT NULL,
4059 p_sap NUMBER DEFAULT NULL,
4060 p_spp_adopt NUMBER DEFAULT NULL,
4061 p_spp_birth NUMBER DEFAULT NULL,
4062 p_aspp_adopt NUMBER DEFAULT NULL, -- EOY 2011/12
4063 p_aspp_birth NUMBER DEFAULT NULL,
4064 p_gross NUMBER DEFAULT NULL,
4065 p_notional NUMBER DEFAULT NULL,
4066 p_paye NUMBER DEFAULT NULL,
4067 p_super NUMBER DEFAULT NULL,
4068 p_widow NUMBER DEFAULT NULL,
4069 p_taxable NUMBER DEFAULT NULL,
4070 p_student_ln NUMBER DEFAULT NULL,
4071 p_tax_credit NUMBER DEFAULT NULL,
4072 p_ni_arrears NUMBER DEFAULT NULL) IS
4073 --
4074 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_agg_values';
4075 --
4076 BEGIN
4077 --
4078 hr_utility.set_location(l_proc,10);
4079 BEGIN
4080 g_agg_balance_totals.smp :=
4081 g_agg_balance_totals.smp + nvl(p_smp,0);
4082 g_agg_balance_totals.ssp :=
4083 g_agg_balance_totals.ssp + nvl(p_ssp,0);
4084 g_agg_balance_totals.sap :=
4085 g_agg_balance_totals.sap + nvl(p_sap,0);
4086 g_agg_balance_totals.spp_adopt :=
4087 g_agg_balance_totals.spp_adopt + nvl(p_spp_adopt,0);
4088 g_agg_balance_totals.spp_birth :=
4089 g_agg_balance_totals.spp_birth + nvl(p_spp_birth,0);
4090 g_agg_balance_totals.aspp_adopt := -- EOY 2011/12
4091 g_agg_balance_totals.aspp_adopt + nvl(p_aspp_adopt,0);
4092 g_agg_balance_totals.aspp_birth :=
4093 g_agg_balance_totals.aspp_birth + nvl(p_aspp_birth,0);
4094 g_agg_balance_totals.gross_pay :=
4095 g_agg_balance_totals.gross_pay + nvl(p_gross,0);
4096 g_agg_balance_totals.notional :=
4097 g_agg_balance_totals.notional + nvl(p_notional,0);
4098 g_agg_balance_totals.paye :=
4099 g_agg_balance_totals.paye + nvl(p_paye,0);
4100 g_agg_balance_totals.superann :=
4101 g_agg_balance_totals.superann + nvl(p_super,0);
4102 g_agg_balance_totals.widows :=
4103 g_agg_balance_totals.widows + nvl(p_widow,0);
4104 g_agg_balance_totals.taxable :=
4105 g_agg_balance_totals.taxable + nvl(p_taxable,0);
4106 g_agg_balance_totals.student_ln :=
4107 g_agg_balance_totals.student_ln + nvl(p_student_ln,0);
4108 g_agg_balance_totals.ni_arrears :=
4109 g_agg_balance_totals.ni_arrears + nvl(p_ni_arrears,0);
4110 hr_utility.set_location(l_proc,20);
4111 EXCEPTION WHEN NO_DATA_FOUND THEN
4112 hr_utility.set_location(l_proc,30);
4113 -- The PLSQL table is empty so first row.
4114 g_agg_balance_totals.smp := nvl(p_smp,0);
4115 g_agg_balance_totals.ssp := nvl(p_ssp,0);
4116 g_agg_balance_totals.sap := nvl(p_sap,0);
4117 g_agg_balance_totals.spp_adopt := nvl(p_spp_adopt,0);
4118 g_agg_balance_totals.spp_birth := nvl(p_spp_birth,0);
4119 g_agg_balance_totals.gross_pay := nvl(p_gross,0);
4120 g_agg_balance_totals.notional := nvl(p_notional,0);
4121 g_agg_balance_totals.paye := nvl(p_paye,0);
4122 g_agg_balance_totals.superann := nvl(p_super,0);
4123 g_agg_balance_totals.widows := nvl(p_widow,0);
4124 g_agg_balance_totals.taxable := nvl(p_taxable,0);
4125 g_agg_balance_totals.student_ln := nvl(p_student_ln,0);
4126 g_agg_balance_totals.ni_arrears := nvl(p_ni_arrears,0);
4127 END; -- store balance values in global table.
4128 --
4129 hr_utility.set_location(l_proc,40);
4130 --
4131 END store_agg_values;
4132 ------------------------------------------------------------------------
4133 PROCEDURE archive_ni_values(p_ni_cat VARCHAR2,
4134 p_tot_contribs NUMBER,
4135 p_earnings NUMBER DEFAULT NULL,
4136 p_ees_contribs NUMBER DEFAULT NULL,
4137 p_ni_able_lel NUMBER DEFAULT NULL,
4138 p_ni_able_et NUMBER DEFAULT NULL,
4139 p_ni_able_uel NUMBER DEFAULT NULL,
4140 p_ni_able_uap NUMBER DEFAULT NULL, -- 8357870
4141 p_ni_able_auel NUMBER DEFAULT NULL, -- EOY 07/08
4142 p_ers_rebate NUMBER DEFAULT NULL,
4143 p_ees_rebate NUMBER DEFAULT NULL,
4144 p_scon VARCHAR2 DEFAULT NULL) IS
4145 -- Procedure used to archive a 'row' of balance values for a given
4146 -- NI Category and (where necessary) SCON.
4147 -- It archives the values individually by calling archive_ni_value.
4148 --
4149 -- This procedure performs NI Multiple Assignment Logic (Pt. II)
4150 -- which will archive a reportable set of values if the asg is a single asg.
4151 -- If the the asg is a multi-asg, a non-reportable set of values will be
4152 -- archived and the values added to those in the cache (these are later
4153 -- archived against the primary asg in Pt. III)
4154 --
4155 l_proc CONSTANT VARCHAR2(40):= g_package||'archive_ni_values';
4156 --
4157 l_report_values NUMBER(1);
4158 l_refund_flag VARCHAR2(1);
4159 l_index1 binary_integer;
4160 --
4161 BEGIN
4162 --
4163 hr_utility.set_location('Entering: '||l_proc,1);
4164 --
4165 IF l_multiple_asg_flag = 'Y' THEN
4166 -- Do Multiple Assignment Logic Part II
4167 --
4168 -- values are to be archived as non-reportable:
4169 l_report_values := 0;
4170 --
4171 -- marker balance issue - from 06-APR-2000 not valid to only report
4172 -- category where total contributions are not zero.
4173 -- Removed previous total contribs check.
4174 -- Add the balances for this assignment to the NI balances
4175 -- (per NI category) for the person in the NI Balance Totals table
4176 --
4177 hr_utility.set_location(l_proc,10);
4178 -- Find appropriate row in NI values table:
4179 BEGIN
4180 l_index1:=0;
4181 LOOP
4182 l_index1 := l_index1 + 1;
4183 EXIT WHEN g_ni_balance_totals(l_index1).ni_cat = p_ni_cat
4184 AND nvl(g_ni_balance_totals(l_index1).scon,'NONE')
4185 = nvl(p_scon,'NONE');
4186 END LOOP;
4187 -- Add balances to those in table:
4188 hr_utility.set_location(l_proc||' '||l_index1,15);
4189 g_ni_balance_totals(l_index1).tot_contribs :=
4190 g_ni_balance_totals(l_index1).tot_contribs + nvl(p_tot_contribs,0);
4191 g_ni_balance_totals(l_index1).earnings :=
4192 g_ni_balance_totals(l_index1).earnings + nvl(p_earnings,0);
4193 g_ni_balance_totals(l_index1).ees_contribs :=
4194 g_ni_balance_totals(l_index1).ees_contribs + nvl(p_ees_contribs,0);
4195 g_ni_balance_totals(l_index1).ni_able_lel :=
4196 g_ni_balance_totals(l_index1).ni_able_lel + nvl(p_ni_able_lel,0);
4197 g_ni_balance_totals(l_index1).ni_able_et :=
4198 g_ni_balance_totals(l_index1).ni_able_et + nvl(p_ni_able_et,0);
4199 g_ni_balance_totals(l_index1).ni_able_uel :=
4200 g_ni_balance_totals(l_index1).ni_able_uel + nvl(p_ni_able_uel,0);
4201 -- 8357870 begin
4202 g_ni_balance_totals(l_index1).ni_able_uap :=
4203 g_ni_balance_totals(l_index1).ni_able_uap + nvl(p_ni_able_uap,0);
4204 -- 8357870 end
4205 -- EOY 07/08 Begin
4206 g_ni_balance_totals(l_index1).ni_able_auel :=
4207 g_ni_balance_totals(l_index1).ni_able_auel + nvl(p_ni_able_auel,0);
4208 -- EOY 07/08 End
4209 g_ni_balance_totals(l_index1).ers_rebate :=
4210 g_ni_balance_totals(l_index1).ers_rebate + nvl(p_ers_rebate,0);
4211 g_ni_balance_totals(l_index1).ees_rebate :=
4212 g_ni_balance_totals(l_index1).ees_rebate + nvl(p_ees_rebate,0);
4213 EXCEPTION WHEN no_data_found THEN
4214 -- row not found, insert new one:
4215 hr_utility.set_location(l_proc||' '||l_index1,20);
4216 g_ni_balance_totals(l_index1).ni_cat := p_ni_cat;
4217 g_ni_balance_totals(l_index1).scon := p_scon;
4218 g_ni_balance_totals(l_index1).tot_contribs := nvl(p_tot_contribs,0);
4219 g_ni_balance_totals(l_index1).earnings := nvl(p_earnings,0);
4220 g_ni_balance_totals(l_index1).ees_contribs := nvl(p_ees_contribs,0);
4221 g_ni_balance_totals(l_index1).ni_able_lel := nvl(p_ni_able_lel,0);
4222 g_ni_balance_totals(l_index1).ni_able_et := nvl(p_ni_able_et,0);
4223 g_ni_balance_totals(l_index1).ni_able_uel := nvl(p_ni_able_uel,0);
4224 g_ni_balance_totals(l_index1).ni_able_uap := nvl(p_ni_able_uap,0); -- 8357870
4225 g_ni_balance_totals(l_index1).ni_able_auel := nvl(p_ni_able_auel,0); --EOY 07/08
4226 g_ni_balance_totals(l_index1).ers_rebate := nvl(p_ers_rebate,0);
4227 g_ni_balance_totals(l_index1).ees_rebate := nvl(p_ees_rebate,0);
4228 END; -- Find appropriate row in NI values table
4229 --
4230 ELSE
4231 -- not a multi-asg so values are to be archived as reportable.
4232 l_report_values := 1;
4233 END IF; -- End of Multiple Assignment Logic Part II
4234 --
4235 -- Archive the values:
4236 -- Nb. Need to archive the Total Contributions item (even if 0) as the
4237 -- values view relies on this item being in the archive in order
4238 -- for a row to be returned (it uses this item to obtain the
4239 -- contexts of reportable, NI Cat and (if necessary) SCON.
4240 --
4241 -- EOY 2004, archive a value of R in the ni_refund or
4242 -- ni_scon_refund DBI, if the Total Contributions
4243 -- are negative.
4244 --
4245 IF p_tot_contribs < 0 then
4246 l_refund_flag := 'R';
4247 ELSE
4248 l_refund_flag := '';
4249 END IF;
4250 --
4251 /* EOY 2012/2013 begin block*/
4252 /*IF p_scon IS NOT NULL THEN
4253 hr_utility.set_location(l_proc,30);
4254 archive_ni_value(g_ni_scon_earnings_eid,p_earnings,
4255 l_report_values,p_ni_cat,p_scon);
4256 archive_ni_value(g_ni_scon_ees_contribution_eid,p_ees_contribs,
4257 l_report_values,p_ni_cat,p_scon);
4258 archive_ni_value(g_ni_scon_tot_contribution_eid,p_tot_contribs,
4259 l_report_values,p_ni_cat,p_scon);
4260 archive_ni_value(g_ni_scon_able_et_eid,p_ni_able_et,
4261 l_report_values,p_ni_cat,p_scon);
4262 archive_ni_value(g_ni_scon_able_uel_eid,p_ni_able_uel,
4263 l_report_values,p_ni_cat,p_scon);
4264 -- 8357870 Begin
4265 archive_ni_value(g_ni_scon_able_uap_eid,p_ni_able_uap,
4266 l_report_values,p_ni_cat,p_scon);
4267 -- 8357870 End
4268 --EOY 07/08 Begin
4269 archive_ni_value(g_ni_scon_able_auel_eid,p_ni_able_auel,
4270 l_report_values,p_ni_cat,p_scon);
4271 --EOY 07/08 End
4272 archive_ni_value(g_ni_scon_able_lel_eid,p_ni_able_lel,
4273 l_report_values,p_ni_cat,p_scon);
4274 archive_ni_value(g_ni_scon_ers_rebate_eid,p_ers_rebate,
4275 l_report_values,p_ni_cat,p_scon);
4276 archive_ni_value(g_ni_scon_ees_rebate_eid,p_ees_rebate,
4277 l_report_values,p_ni_cat,p_scon);
4278 archive_ni_value(g_ni_scon_refund_eid, l_refund_flag,
4279 l_report_values,p_ni_cat,p_scon);
4280 ELSE */
4281 /*EOY 2012/2013 end block*/
4282 hr_utility.set_location(l_proc,40);
4283 archive_ni_value(g_ni_earnings_eid,p_earnings,
4284 l_report_values,p_ni_cat);
4285 archive_ni_value(g_ni_ees_contribution_eid,p_ees_contribs,
4286 l_report_values,p_ni_cat);
4287 archive_ni_value(g_ni_tot_contribution_eid,p_tot_contribs,
4288 l_report_values,p_ni_cat);
4289 archive_ni_value(g_ni_able_et_eid,p_ni_able_et,
4290 l_report_values,p_ni_cat);
4291 archive_ni_value(g_ni_able_uel_eid,p_ni_able_uel,
4292 l_report_values,p_ni_cat);
4293 -- 8357870 Begin
4294 archive_ni_value(g_ni_able_uap_eid,p_ni_able_uap,
4295 l_report_values,p_ni_cat);
4296 -- 8357870 end
4297 --EOY 07/08 Begin
4298 archive_ni_value(g_ni_able_auel_eid,p_ni_able_auel,
4299 l_report_values,p_ni_cat);
4300 --EOY 07/08 End
4301 archive_ni_value(g_ni_able_lel_eid,p_ni_able_lel,
4302 l_report_values,p_ni_cat);
4303 archive_ni_value(g_ni_ers_rebate_eid,p_ers_rebate,
4304 l_report_values,p_ni_cat);
4305 archive_ni_value(g_ni_ees_rebate_eid,p_ees_rebate,
4306 l_report_values,p_ni_cat);
4307 archive_ni_value(g_ni_refund_eid, l_refund_flag,
4308 l_report_values,p_ni_cat);
4309 -- END IF; --EOY 2012/2013
4310 hr_utility.set_location(' Leaving: '||l_proc,100);
4311 END archive_ni_values;
4312 --
4313 PROCEDURE remove_null_address_lines(p_address_line1 IN OUT NOCOPY VARCHAR2,
4314 p_address_line2 IN OUT NOCOPY VARCHAR2,
4315 p_address_line3 IN OUT NOCOPY VARCHAR2,
4316 p_address_line4 IN OUT NOCOPY VARCHAR2)
4317 IS
4318 --
4319 TYPE t_lines IS TABLE OF VARCHAR2(1000) INDEX BY BINARY_INTEGER;
4320 l_lines t_lines;
4321 l_dummy VARCHAR2(1000);
4322 l_proc VARCHAR2(100) := 'pay_gb_eoy_archive.remove_null_address_lines';
4323 --
4324 BEGIN
4325 hr_utility.set_location('Entering: '||l_proc,1);
4326 hr_utility.trace('p_address_line1='||p_address_line1);
4327 hr_utility.trace('p_address_line2='||p_address_line2);
4328 hr_utility.trace('p_address_line3='||p_address_line3);
4329 hr_utility.trace('p_address_line4='||p_address_line4);
4330 --
4331 l_lines(1) := p_address_line1;
4332 l_lines(2) := p_address_line2;
4333 l_lines(3) := p_address_line3;
4334 l_lines(4) := p_address_line4;
4335 --
4336 FOR i IN 1..3 LOOP
4337 FOR j IN 1..(4-i) LOOP
4338 IF l_lines(j) IS NULL and l_lines(j+1) IS NOT NULL THEN
4339 l_lines(j) := l_lines(j+1);
4340 l_lines(j+1) := NULL;
4341 END IF;
4342 END LOOP;
4343 END LOOP;
4344 --
4345 hr_utility.set_location(l_proc,10);
4346 --
4347 p_address_line1 := l_lines(1);
4348 p_address_line2 := l_lines(2);
4349 p_address_line3 := l_lines(3);
4350 p_address_line4 := l_lines(4);
4351 --
4352 hr_utility.set_location('Leaving: '||l_proc,20);
4353 hr_utility.trace('p_address_line1='||p_address_line1);
4354 hr_utility.trace('p_address_line2='||p_address_line2);
4355 hr_utility.trace('p_address_line3='||p_address_line3);
4356 hr_utility.trace('p_address_line4='||p_address_line4);
4357 END;
4358 --
4359 BEGIN
4360 hr_utility.set_location('Entering: '||l_proc,1);
4361 hr_utility.trace('p_assactid='||p_assactid);
4362 -- Get the AAC level info.
4363 OPEN csr_asg_act_info(p_assactid);
4364 FETCH csr_asg_act_info INTO l_assignment_id,
4365 l_effective_end_date,
4366 l_tax_ref_transfer,
4367 l_agg_active_start,
4368 l_agg_active_end;
4369 CLOSE csr_asg_act_info;
4370 hr_utility.trace('After csr_asg_act_info, l_assignment_id='||l_assignment_id);
4371 hr_utility.trace('l_effective_end_date='||fnd_date.date_to_displaydate(l_effective_end_date));
4372 hr_utility.trace('l_tax_ref_transfer='||l_tax_ref_transfer);
4373 hr_utility.trace('l_agg_active_start='||fnd_date.date_to_displaydate(l_agg_active_start));
4374 hr_utility.trace('l_agg_active_end='||fnd_date.date_to_displaydate(l_agg_active_end));
4375 -- Bug fix for 3699865 - get the final process date
4376 OPEN csr_asg_last_process_date(l_assignment_id);
4377 FETCH csr_asg_last_process_date INTO l_final_process_date;
4378 CLOSE csr_asg_last_process_date;
4379 hr_utility.trace('After csr_asg_last_process_date, l_final_process_date='||fnd_date.date_to_displaydate(l_final_process_date));
4380 IF l_final_process_date is not null
4381 and nvl(l_tax_ref_transfer, 'N') = 'N'
4382 and l_final_process_date < l_effective_end_date THEN
4383 -- added extra conditions above for 5199746, so that final process date
4384 -- is used to retrieve person/asg details and balances only when
4385 -- asg has not been transferred to another PAYE Ref before termination and
4386 -- the final process date is earlier than the assignment's end date on
4387 -- the PAYE Ref at the time of action creation
4388 l_effective_end_date := l_final_process_date;
4389 END IF;
4390
4391 -- Get basic Asg info.
4392 OPEN csr_basic_asg_info (l_assignment_id, l_effective_end_date);
4393 FETCH csr_basic_asg_info INTO l_payroll_id,
4394 l_assignment_number,
4395 l_person_id,
4396 l_organization_id,
4397 l_location_id,
4398 l_people_group_id,
4399 l_period_of_service_id;
4400 CLOSE csr_basic_asg_info;
4401 --
4402 hr_utility.trace('After csr_basic_asg_info, l_payroll_id='||l_payroll_id);
4403 hr_utility.trace('l_assignment_number='||l_assignment_number);
4404 hr_utility.trace('l_assignment_number='||l_assignment_number);
4405 hr_utility.trace('l_person_id='||l_person_id);
4406 hr_utility.trace('l_person_id='||l_person_id);
4407 hr_utility.trace('l_organization_id='||l_organization_id);
4408 hr_utility.trace('l_location_id='||l_location_id);
4409 hr_utility.trace('l_people_group_id='||l_people_group_id);
4410 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id);
4411 --
4412 IF l_assignment_number is null then
4413 --
4414 hr_utility.trace('Assignment has been updated or terminated');
4415 -- 1.The direct match asg and end date has not been found,
4416 -- Check whether there are any asgs current at this date,
4417 -- and use the adjusted end date.
4418 --
4419 OPEN csr_basic_inf_current(l_assignment_id, l_effective_end_date);
4420 FETCH csr_basic_inf_current INTO l_adj_eff_end_date,
4421 l_payroll_id,
4422 l_assignment_number,
4423 l_person_id,
4424 l_organization_id,
4425 l_location_id,
4426 l_people_group_id,
4427 l_period_of_service_id;
4428 IF csr_basic_inf_current%FOUND then
4429 -- Set the eff end to the one of the current row
4430 l_effective_end_date := l_adj_eff_end_date;
4431 hr_utility.trace('After csr_basic_inf_current, l_adj_eff_end_date='||fnd_date.date_to_displaydate(l_adj_eff_end_date));
4432 hr_utility.trace('l_payroll_id='||l_payroll_id);
4433 hr_utility.trace('l_assignment_number='||l_assignment_number);
4434 hr_utility.trace('l_person_id='||l_person_id);
4435 hr_utility.trace('l_organization_id='||l_organization_id);
4436 hr_utility.trace('l_location_id='||l_location_id);
4437 hr_utility.trace('l_people_group_id='||l_people_group_id);
4438 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id);
4439 hr_utility.trace('ASSIGNMENT UPDATED: '||to_char(l_assignment_id));
4440 hr_utility.trace('End date used: '||to_char(l_adj_eff_end_date));
4441 l_assignment_message :=
4442 'The Assignment has been updated during this process';
4443 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4444 END IF;
4445 CLOSE csr_basic_inf_current;
4446 --
4447 IF l_assignment_number is null then -- Still not matched.
4448 --
4449 -- 2.Check whether this has been terminated and use the
4450 -- terminated End Date:
4451 --
4452 open csr_basic_inf_term(l_assignment_id, l_effective_end_date);
4453 FETCH csr_basic_inf_term INTO l_adj_eff_end_date,
4454 l_payroll_id,
4455 l_assignment_number,
4456 l_person_id,
4457 l_organization_id,
4458 l_location_id,
4459 l_people_group_id,
4460 l_period_of_service_id;
4461 IF csr_basic_inf_term%FOUND then
4462 -- Set the eff end to the adjusted one from the
4463 -- terminated assignment.
4464 l_effective_end_date := l_adj_eff_end_date;
4465 /* hr_utility.trace('After csr_basic_inf_term, l_adj_eff_end_date='||fnd_date.date_to_displaydate(l_adj_eff_end_date));
4466 hr_utility.trace('l_payroll_id='||l_payroll_id);
4467 hr_utility.trace('l_assignment_number='||l_assignment_number);
4468 hr_utility.trace('l_person_id='||l_person_id);
4469 hr_utility.trace('l_organization_id='||l_organization_id);
4470 hr_utility.trace('l_location_id='||l_location_id);
4471 hr_utility.trace('l_people_group_id='||l_people_group_id);
4472 hr_utility.trace('l_period_of_service_id='||l_period_of_service_id); */
4473 hr_utility.trace('TERMINATION: '||to_char(l_assignment_id));
4474 hr_utility.trace('End date used: '||to_char(l_adj_eff_end_date));
4475 l_assignment_message :=
4476 'The Assignment has been Terminated during this process';
4477 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4478 ELSE
4479 -- Both cursors not found, so archive a default error msg.
4480 -- This should never be raised but placed to trap error where
4481 -- the asg has been somehow purged.
4482 hr_utility.trace('ASG NOT FOUND: '||to_char(l_assignment_id));
4483 l_assignment_message :=
4484 'ERROR: Assignment Cannot be found from archived info';
4485 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4486 END IF;
4487 CLOSE csr_basic_inf_term;
4488 --
4489 ELSE
4490 -- Assignment number is not null
4491 IF l_payroll_id IS NULL THEN
4492 -- Payroll is null
4493 l_assignment_message :=
4494 'ERROR: Payroll not found on the assignment as at '||fnd_date.date_to_canonical(l_effective_end_date);
4495 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4496 END IF;
4497 END IF;
4498 ELSE
4499 -- Assignment number is not null
4500 IF l_payroll_id IS NULL THEN
4501 -- Payroll is null
4502 l_assignment_message :=
4503 'ERROR: Payroll not found on the assignment as at '||fnd_date.date_to_canonical(l_effective_end_date);
4504 archive_asg_info(g_assignment_message_eid, l_assignment_message);
4505 END IF;
4506 --
4507 END IF;
4508 --
4509 IF l_payroll_id IS NULL THEN
4510 hr_utility.trace('l_assignment_message='||l_assignment_message);
4511 fnd_file.put_line(fnd_file.log, 'Error encountered while processing assignment action '||p_assactid);
4512 fnd_file.put_line(fnd_file.log, l_assignment_message);
4513 l_dummy := write_output(p_assignment_number => l_assignment_number,
4514 p_full_name => l_last_name||', '||l_first_name,
4515 p_message_type => 'E',
4516 p_message => 'Assignment action '||p_assactid||' encountered '||l_assignment_message);
4517 RAISE ASG_ACTION_ERROR;
4518 END IF;
4519 --
4520 -- Fetch Payroll info into table structure to the local vars from
4521 -- the current plsql tab vals.
4522 --
4523 BEGIN
4524 --
4525 l_payroll_start_year := g_pay_start_yr_tab(l_payroll_id);
4526 l_payroll_end_year := g_pay_end_yr_tab(l_payroll_id);
4527 l_payroll_period_type := g_pay_period_typ_tab(l_payroll_id);
4528 l_payroll_max_period_number := g_pay_max_per_no_tab(l_payroll_id);
4529 l_payroll_tax_ref := g_pay_tax_ref_tab(l_payroll_id);
4530 l_payroll_tax_dist := g_pay_tax_dist_tab(l_payroll_id);
4531 --
4532 l_number_per_fiscal_yr := g_no_per_fiscal_yr(l_payroll_id);
4533 hr_utility.trace('Payroll Info Cached previously for: '||to_char(l_payroll_id));
4534 --
4535 END;
4536 --
4537 -- Get asg Start date
4538 hr_utility.trace('Calling csr_asg_start');
4539 hr_utility.trace('With: '||to_char(l_assignment_id)||','||to_char(l_effective_end_date)||','||to_char(l_payroll_start_year)||','||to_char(l_payroll_end_year));
4540 OPEN csr_asg_start(l_assignment_id, l_effective_end_date,
4541 l_payroll_start_year, l_payroll_end_year);
4542 FETCH csr_asg_start INTO l_effective_start_date;
4543 CLOSE csr_asg_start;
4544 hr_utility.trace('After csr_asg_start, l_effective_start_date='||fnd_date.date_to_displaydate(l_effective_start_date));
4545 --
4546 hr_utility.trace('Action type: '||l_action_type);
4547 --
4548 -- Get basic person info
4549 OPEN csr_person_info(l_person_id);
4550 FETCH csr_person_info INTO l_last_name,
4551 l_first_name,
4552 l_middle_name,
4553 l_date_of_birth,
4554 l_title,
4555 l_expense_check_to_address,
4556 l_ni_number,
4557 l_sex,
4558 l_pensioner_indicator,
4559 l_aggregated_paye_flag,
4560 l_multiple_asg_flag;
4561 CLOSE csr_person_info;
4562 hr_utility.trace('After csr_person_info, l_last_name='||l_last_name);
4563 hr_utility.trace('l_first_name='||l_first_name);
4564 hr_utility.trace('l_middle_name='||l_middle_name);
4565 hr_utility.trace('l_date_of_birth='||fnd_date.date_to_displaydate(l_date_of_birth));
4566 hr_utility.trace('l_title='||l_title);
4567 hr_utility.trace('l_expense_check_to_address='||l_expense_check_to_address);
4568 hr_utility.trace('l_ni_number='||l_ni_number);
4569 hr_utility.trace('l_sex='||l_sex);
4570 hr_utility.trace('l_pensioner_indicator='||l_pensioner_indicator);
4571 hr_utility.trace('l_aggregated_paye_flag='||l_aggregated_paye_flag);
4572 hr_utility.trace('l_multiple_asg_flag='||l_multiple_asg_flag);
4573 --
4574 hr_utility.trace('Before get_asg_active_range, l_payroll_tax_ref='||l_payroll_tax_ref);
4575 hr_utility.trace('l_payroll_tax_dist='||l_payroll_tax_dist);
4576 hr_utility.trace('l_assignment_id='||l_assignment_id);
4577 OPEN get_asg_active_range(l_assignment_id, l_payroll_tax_dist||'/'||l_payroll_tax_ref);
4578 FETCH get_asg_active_range INTO l_active_start, l_active_end;
4579 CLOSE get_asg_active_range;
4580 hr_utility.trace('After get_asg_active_range.');
4581 hr_utility.trace('l_active_start='||fnd_date.date_to_displaydate(l_active_start));
4582 hr_utility.trace('l_active_end='||fnd_date.date_to_displaydate(l_active_end));
4583 --
4584 -- set termination type and date.
4585 IF l_tax_ref_transfer = 'N' THEN
4586 --
4587 hr_utility.set_location(l_proc,10);
4588 -- not a tax reference transfer.
4589 OPEN csr_termination(l_period_of_service_id,
4590 l_effective_end_date);
4591 FETCH csr_termination INTO l_actual_termination_date,
4592 l_last_std_process_date,
4593 l_termination_type;
4594 CLOSE csr_termination;
4595 hr_utility.trace('After csr_termination, l_actual_termination_date='||fnd_date.date_to_displaydate(l_actual_termination_date));
4596 hr_utility.trace('l_last_std_process_date='||fnd_date.date_to_displaydate(l_last_std_process_date));
4597 hr_utility.trace('l_termination_type='||l_termination_type);
4598 IF l_multiple_asg_flag = 'Y' THEN
4599 -- for multiple assignment check if aggregated active end date
4600 -- is before the actual termination date and EOY, if yes then set
4601 -- termination date to aggregated active end date
4602 IF l_agg_active_end < least(nvl(l_actual_termination_date, hr_general.end_of_time), g_end_year) THEN
4603 l_termination_date := l_agg_active_end;
4604 END IF;
4605 ELSE
4606 -- for non aggregated assignments check if this assignments
4607 -- active end date is before the actual termination date and EOY, if
4608 -- yes then set termination date to this assignment's active
4609 -- end date
4610 IF l_active_end < least(nvl(l_actual_termination_date, hr_general.end_of_time), g_end_year) THEN
4611 l_termination_date := l_active_end;
4612 END IF;
4613 END IF;
4614 --
4615 IF l_termination_date IS NOT NULL THEN
4616 -- assignment ended before the actual termination and EOY hence
4617 -- leave termination date as the last active status date
4618 NULL;
4619 ELSIF l_termination_date IS NULL AND l_actual_termination_date IS NOT NULL THEN
4620 -- assignment active end date same as actual termination hence set
4621 -- termination date to actual termination date, this is employee
4622 -- termination
4623 l_termination_date := l_actual_termination_date;
4624 -- since its a employee termination, make further checks
4625 IF nvl(l_last_std_process_date, g_end_year+1) <= g_end_year THEN
4626 -- Employee has been terminated and last_std process is before
4627 -- the end of current tax year, do nothing here, leave
4628 -- l_termination_date as actual_termination date to report on
4629 -- P14 EDI and to ensure P60 is not generated
4630 NULL;
4631 hr_utility.trace('Employee terminated and last std process before EOY.');
4632 ELSE
4633 -- Employee has been terminated but last_std_process_date is
4634 -- after current tax year hence need to check if P45 has been
4635 -- issued, if yes then leave l_termination_date as actual
4636 -- termination date else ensire l_termination_date is null
4637 -- so that P60 can be generated
4638 l_date_of_manual_p45_issue := NULL;
4639 l_date_of_manual_p45_issue := pay_p45_pkg.get_p45_eit_manual_issue_dt(l_assignment_id);
4640 hr_utility.trace('After get_p45_eit_manual_issue_dt, manual issue date='||fnd_date.date_to_displaydate(l_date_of_manual_p45_issue));
4641 --
4642 IF l_date_of_manual_p45_issue IS NOT NULL
4643 AND l_date_of_manual_p45_issue <= g_end_year THEN
4644 -- manual P45 issued in current tax year hence leave
4645 -- l_termination_date as actual termination date to report
4646 -- on p14 EDI and to ensure P60 is not generated
4647 NULL;
4648 ELSIF l_date_of_manual_p45_issue IS NOT NULL THEN
4649 -- manual p45 issued after EOY hence don't archive acual
4650 -- termination date so that p60 can be generated for current
4651 -- tax year
4652 l_termination_date := NULL;
4653 ELSE
4654 l_p45_issue_date := NULL;
4655 -- Check when was P45 issued
4656 pay_p45_pkg.get_p45_asg_action_id(l_assignment_id,
4657 l_p45_action_id,
4658 l_p45_issue_date,
4659 l_p45_action_seq);
4660 hr_utility.trace('After get_p45_asg_action_id, l_p45_issue_date='||fnd_date.date_to_displaydate(l_p45_issue_date));
4661 hr_utility.trace('l_p45_action_id='||l_p45_action_id);
4662
4663 IF l_p45_issue_date IS NULL THEN
4664 pay_p45_pkg.get_p45_agg_asg_action_id(l_assignment_id,
4665 l_p45_agg_asg_id,
4666 l_p45_final_pay_date,
4667 l_p45_issue_date,
4668 l_p45_action_id);
4669 hr_utility.trace('After get_p45_agg_asg_action_id, l_p45_issue_date='||fnd_date.date_to_displaydate(l_p45_issue_date));
4670
4671 END IF;
4672
4673 -- Start of BUG 5671777-1
4674 --
4675 -- fetch final payment date for the aggregated p45 assignment action id
4676 --
4677 IF l_p45_issue_date IS NOT NULL THEN
4678 open csr_get_final_payment_date(l_p45_action_id);
4679 fetch csr_get_final_payment_date into l_p45_final_pay_date;
4680 close csr_get_final_payment_date;
4681 END IF;
4682 -- End of BUG 5671777-1
4683 --
4684 -- Changed l_p45_issue_date to l_p45_final_pay_date BUG 5671777-1
4685 --
4686 IF nvl(nvl(l_p45_final_pay_date,l_p45_issue_date),g_end_year+1) <= g_end_year THEN
4687 --IF nvl(l_p45_issue_date, g_end_year+1) <= g_end_year THEN
4688 -- p45 has been issued before the end of tax year hence
4689 -- leave l_termination_date as actual_termination_date to
4690 -- report on p14 EDI and to ensure P60 is not generated
4691 NULL;
4692 hr_utility.trace('P45 has been issued before the EOY.');
4693 ELSE
4694 -- p45 has not been issued before EOY hence don't archive
4695 -- actual termination date so that p60 can be generated,
4696 -- set l_termination_date to NULL
4697 l_termination_date := NULL;
4698 END IF;
4699 END IF; -- l_date_of_manual_p45_issue IS (NOT) NULL
4700 END IF; -- l_last_std_process_date IS (NOT) in the current tax year
4701 END IF; -- Termination date (NOT) NULL
4702 ELSE
4703 hr_utility.set_location(l_proc,20);
4704 -- asg is tax ref transfer
4705 l_termination_type := 'R';
4706 l_termination_date := l_effective_end_date;
4707 END IF;
4708 --
4709 -- get last action this year, using stat dates.
4710 --
4711 hr_utility.trace('Calling csr_last_action');
4712 hr_utility.trace('With asg: '|| to_char(l_assignment_id));
4713 hr_utility.trace('Eff start: '|| to_char(l_effective_start_date));
4714 hr_utility.trace('Eff end: '|| to_char(l_effective_end_date));
4715 hr_utility.trace('Start Yr: '||to_char(g_start_year));
4716 hr_utility.trace('End Yr: '||to_char(g_end_year));
4717 hr_utility.trace('Tax Ref Xfer: '||l_tax_ref_transfer);
4718 OPEN csr_last_action(l_assignment_id, l_effective_start_date,
4719 l_effective_end_date, g_start_year,
4720 g_end_year, l_tax_ref_transfer);
4721 FETCH csr_last_action INTO l_last_asg_action_id,
4722 l_last_effective_date;
4723 CLOSE csr_last_action;
4724 hr_utility.trace('After csr_last_action, l_last_asg_action_id='||l_last_asg_action_id);
4725 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4726 --
4727 IF l_last_asg_action_id IS NOT NULL THEN
4728 OPEN csr_action_details(l_last_asg_action_id);
4729 FETCH csr_action_details into l_action_type;
4730 CLOSE csr_action_details;
4731 hr_utility.trace('After csr_action_details, l_action_type='||l_action_type);
4732 END IF;
4733 --
4734 -- Get Non-NI balances and codes used to determine whether to further
4735 -- process the asg.
4736 IF l_last_asg_action_id IS NOT NULL THEN
4737 /* IF l_sex = 'F' THEN rerstored as a part of 2987008
4738 was earlier commented out for 2003,
4739 And now commented out again for 2005, BUG 4011263 */
4740 l_smp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_smp_id);
4741 /* END IF; */
4742 l_notional := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_notional_id);
4743 l_ssp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_ssp_id);
4744 --
4745 -- 3 Defined Balance checks, can remove these after April 03.
4746 --
4747 if g_sap_id is not null then
4748 l_sap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_sap_id);
4749 end if;
4750 --
4751 if g_spp_adopt_id is not null then
4752 l_spp_adopt :=
4753 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_spp_adopt_id);
4754 end if;
4755 --
4756 if g_spp_birth_id is not null then
4757 l_spp_birth :=
4758 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_spp_birth_id);
4759 end if;
4760 -- EOY Changes 2011/12
4761
4762 if g_aspp_adopt_id is not null then
4763 l_aspp_adopt :=
4764 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_aspp_adopt_id);
4765 end if;
4766 --
4767 if g_aspp_birth_id is not null then
4768 l_aspp_birth :=
4769 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_aspp_birth_id);
4770 end if;
4771 --
4772 -- Gross Pay includes Notional Pay balance
4773 --
4774 l_gross := (100 * hr_dirbal.get_balance(l_last_asg_action_id,g_gross_id)) +
4775 l_notional;
4776 l_super := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_super_id);
4777 l_taxable := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4778 g_taxable_id);
4779 l_student_loan := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4780 g_student_loan_id);
4781 --
4782 l_ni_arrears := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
4783 g_ni_arrears_id);
4784 --
4785 -- Start of Bug 6271548
4786 -- fetch PAYE balance for checking whether this assignment reported in
4787 -- the P35 report or not
4788 l_paye := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_paye_id);
4789
4790 -- fetch previous_taxable_pay,previous_tax_paid balances -- Bug 6271548
4791 --
4792 IF l_action_type <> 'V' THEN
4793 -- get paye element's run result id from last run
4794 hr_utility.trace('Before csr_tax_last_paye_run, l_last_asg_action_id='||l_last_asg_action_id);
4795 OPEN csr_tax_last_paye_run(l_last_asg_action_id);
4796 FETCH csr_tax_last_paye_run INTO l_tax_paye_run_result_id;
4797 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4798 IF l_tax_paye_run_result_id IS NULL THEN
4799 -- if paye was not calculated in last run then
4800 -- get the latest run in which it was
4801 hr_utility.trace('Before csr_tax_last_paye_run, l_assignment_id='||l_assignment_id);
4802 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4803 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
4804 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
4805 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4806 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4807 CLOSE csr_tax_latest_paye_run;
4808 ELSE
4809 -- PAYE run result found hence effective date for paye details is
4810 -- date of last assignment action
4811 l_paye_eff_date := l_last_effective_date;
4812 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4813 END IF;
4814 CLOSE csr_tax_last_paye_run;
4815 -- most people will have had paye calculated on the last run.
4816 -- Pick these up
4817 hr_utility.trace('Before csr_tax_last_run, l_last_asg_action_id='||l_last_asg_action_id);
4818 OPEN csr_tax_last_run(l_last_asg_action_id);
4819 FETCH csr_tax_last_run INTO l_tax_run_result_id;
4820 hr_utility.trace('After csr_tax_last_run, l_tax_run_result_id='||l_tax_run_result_id);
4821 IF l_tax_run_result_id IS NULL THEN
4822 -- find the latest update
4823 hr_utility.trace('calling csr_tax_latest_run, non reversal');
4824 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
4825 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4826 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
4827 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
4828 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
4829 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4830 CLOSE csr_tax_latest_run;
4831 ELSE
4832 l_paye_details_eff_date := l_last_effective_date;
4833 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4834 END IF;
4835 CLOSE csr_tax_last_run;
4836 ELSE
4837 -- find the latest update, as reversal action
4838 hr_utility.trace('calling csr_tax_latest_run, reversal');
4839 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
4840 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
4841 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
4842 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
4843 CLOSE csr_tax_latest_run;
4844 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
4845 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
4846 --
4847 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
4848 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
4849 CLOSE csr_tax_latest_paye_run;
4850 hr_utility.trace('After csr_tax_latest_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
4851 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
4852 END IF;
4853 --
4854 archive_asg_info(g_tax_run_result_id_eid, nvl(l_tax_paye_run_result_id, l_tax_run_result_id));
4855 --
4856 -- Get tax code.
4857 -- First try PAYE element run results because PAYE details
4858 -- element run result may not be the same as the one effective on
4859 -- regular payment date of a payroll with positive
4860 -- offset
4861 OPEN csr_tax_paye_result(l_tax_paye_run_result_id);
4862 FETCH csr_tax_paye_result INTO l_tax_code, l_w1_m1_indicator,
4863 l_previous_taxable_pay,
4864 l_previous_tax_paid;
4865 hr_utility.trace('After csr_tax_paye_result, l_tax_code='||l_tax_code);
4866 hr_utility.trace('l_w1_m1_indicator='||l_w1_m1_indicator);
4867 hr_utility.trace('l_previous_taxable_pay='||to_char(l_previous_taxable_pay));
4868 hr_utility.trace('l_previous_tax_paid='||to_char(l_previous_tax_paid));
4869 IF l_tax_code IS NULL THEN
4870 -- Get the details from the element entry on the added criteria that
4871 -- there exists an updating action id on the element_entry. In other
4872 -- words, an entry achieved using an Update Recurring rule.
4873 -- Nb. both cursors used here select max(...) so a row is returned
4874 -- even if no tax details found.
4875 --
4876 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
4877 l_payroll_end_year, 'Y');
4878 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
4879 l_previous_taxable_pay,
4880 l_previous_tax_paid;
4881 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4882 l_w1_m1_indicator,52);
4883 IF l_tax_code IS NULL THEN
4884 -- no update recurring, so retrieve the details from the run result.
4885 OPEN csr_tax_details_result(l_tax_run_result_id);
4886 FETCH csr_tax_details_result INTO l_tax_code, l_w1_m1_indicator,
4887 l_previous_taxable_pay,
4888 l_previous_tax_paid;
4889 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4890 l_w1_m1_indicator,54);
4891 IF l_tax_code IS NULL THEN
4892 -- If there is still no tax code, use the element entry query
4893 -- without the update recurring criteria.
4894 CLOSE csr_tax_details_entry;
4895 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
4896 l_payroll_end_year, 'N');
4897 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
4898 l_previous_taxable_pay,
4899 l_previous_tax_paid;
4900 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
4901 l_w1_m1_indicator,56);
4902 IF l_tax_code IS NOT NULL THEN
4903 IF l_aggregated_paye_flag = 'Y' THEN
4904 hr_utility.trace('This is an aggregated assignment.');
4905 --
4906 if l_w1_m1_indicator = 'C' then
4907 l_w1_m1_indicator := ' ';
4908 else
4909 hr_utility.trace('No of periods per year = '||g_no_per_fiscal_yr(l_payroll_id));
4910 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4911 l_w1_m1_indicator := 'M';
4912 else
4913 l_w1_m1_indicator := 'W';
4914 end if;
4915 end if;
4916 hr_utility.trace('Aggregated tax code found so far='||g_agg_balance_totals.tax_code);
4917 hr_utility.trace('g_agg_balance_totals.paye_eff_date = '||fnd_date.date_to_displaydate(g_agg_balance_totals.paye_eff_date));
4918 -- this tax code is from the PAYE Details Entry, since it is an
4919 -- aggregated assignment therefore check if we already have a
4920 -- a tax code from a previously processed assignment of this employee
4921 IF g_agg_balance_totals.tax_code is NULL THEN
4922 hr_utility.trace('Aggregated tax code found so far is NULL hence store '||l_tax_code||' as the aggregated tax code');
4923 -- No tax code found on other assignments so far therefore store
4924 -- tax code found on element entry of this assignment,
4925 -- this value will be archived against the primary eoy action later
4926 g_agg_balance_totals.tax_code := l_tax_code;
4927 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4928 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4929 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4930 g_agg_balance_totals.paye_eff_date := fnd_date.canonical_to_date('0001/01/01 00:00:00');
4931 END IF;
4932 --
4933 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4934 g_agg_balance_totals.week_53 := l_week_53_indicator;
4935 END IF;
4936 END IF; -- aggregated PAYE flag = Y
4937 END IF; -- tax code found on PAYE Details entry
4938 ELSE -- tax code found on PAYE Details Result
4939 IF l_aggregated_paye_flag = 'Y' THEN
4940 --
4941 if l_w1_m1_indicator = 'C' then
4942 l_w1_m1_indicator := ' ';
4943 else
4944 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4945 l_w1_m1_indicator := 'M';
4946 else
4947 l_w1_m1_indicator := 'W';
4948 end if;
4949 end if;
4950 -- this is aggregated assignment hence check whether this is the
4951 -- latest run result so far
4952 IF l_paye_details_eff_date >
4953 g_agg_balance_totals.paye_eff_date THEN
4954 -- this is the latest paye run results amongst aggregated
4955 -- assignment, store values in the table to archive
4956 -- against the primary eoy action later
4957 g_agg_balance_totals.tax_code := l_tax_code;
4958 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4959 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4960 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4961 g_agg_balance_totals.paye_eff_date := l_paye_details_eff_date;
4962 END IF;
4963 --
4964 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4965 g_agg_balance_totals.week_53 := l_week_53_indicator;
4966 END IF;
4967 END IF; -- aggregated PAYE flag = Y
4968 END IF; -- null or nor null tax code in pay details resluts
4969 CLOSE csr_tax_details_result;
4970 END IF; -- tax code null on update recurring PAYE Details entry
4971 CLOSE csr_tax_details_entry;
4972 --
4973 ELSE -- tax code found on PAYE Reun Result
4974 IF l_aggregated_paye_flag = 'Y' THEN
4975 --
4976 if l_w1_m1_indicator = 'C' then
4977 l_w1_m1_indicator := ' ';
4978 else
4979 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
4980 l_w1_m1_indicator := 'M';
4981 else
4982 l_w1_m1_indicator := 'W';
4983 end if;
4984 end if;
4985 -- this is aggregated assignment hence check whether this is the
4986 -- latest run result so far
4987 IF l_paye_eff_date > g_agg_balance_totals.paye_eff_date THEN
4988 -- these are the latest paye run results amongst aggregated
4989 -- assignment, store them in the table to archive
4990 -- against the primary eoy action later
4991 g_agg_balance_totals.tax_code := l_tax_code;
4992 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
4993 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
4994 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
4995 g_agg_balance_totals.paye_eff_date := l_paye_eff_date;
4996 END IF;
4997 --
4998 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
4999 g_agg_balance_totals.week_53 := l_week_53_indicator;
5000 END IF;
5001 END IF; -- aggregated PAYE flag = 'Y'
5002 END IF; --found/not found tax code on PAYE reun result
5003 CLOSE csr_tax_paye_result;
5004
5005 -- fetch NI x Total/Able balances for checking whether this assignment
5006 -- reported in the P35 report or not. -- Bug 6271548
5007
5008 hr_utility.trace('fetching NI x Total/Able balances');
5009 -- NI A
5010 l_nia_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_tot_id);
5011 l_nia_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5012 g_nia_able_id);
5013
5014 -- NI B
5015 l_nib_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id, g_nib_tot_id);
5016 l_nib_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5017 g_nib_able_id);
5018
5019 -- NI C
5020 l_nic_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_tot_id);
5021 l_nic_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5022 g_nic_able_id);
5023
5024 -- NI D
5025 l_nid_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_tot_id);
5026 l_nid_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5027 g_nid_able_id);
5028
5029 -- NI E
5030 l_nie_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_tot_id);
5031 l_nie_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5032 g_nie_able_id);
5033
5034 -- NI J
5035 l_nij_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_tot_id);
5036 l_nij_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5037 g_nij_able_id);
5038
5039 -- NI L
5040 l_nil_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_tot_id);
5041 l_nil_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5042 g_nil_able_id);
5043
5044 -- NI F,G,S --EOY 2012/2013 begin block
5045 /* hr_utility.trace('fetching NI x Total/Able balances for F,G,S category');
5046 DECLARE
5047 l_sum_ni_tot NUMBER:= 0;
5048 l_sum_ni_able NUMBER:= 0;
5049 l_ni_ers NUMBER:= 0;
5050
5051 BEGIN
5052 OPEN csr_get_scon_bal(l_last_asg_action_id,g_scon_input_id,
5053 g_category_input_id, g_ni_id);
5054 LOOP
5055 FETCH csr_get_scon_bal INTO l_ni_cat, l_scon, l_ni_able,
5056 l_ni_tot, l_ni_ees, l_ni_ers,
5057 l_ni_able_et,l_ni_able_lel,l_ni_able_uel,
5058 l_ni_able_uap, -- 8357870
5059 --EOY 07/08 Begin
5060 l_ni_able_auel,
5061 --EOY 07/08 End
5062 l_ers_rebate,
5063 l_ees_rebate, l_rebate_emp;
5064 EXIT WHEN csr_get_scon_bal%notfound;
5065
5066 l_sum_ni_tot := l_sum_ni_tot + l_ni_tot;
5067 l_sum_ni_able := l_sum_ni_able + l_ni_able;
5068
5069 END LOOP;
5070 CLOSE csr_get_scon_bal;
5071
5072 l_ni_tot := l_sum_ni_tot;
5073 l_ni_able := l_sum_ni_able;
5074 END; */ --EOY 2012/2013 end block
5075
5076 hr_utility.trace('l_ni_tot '||l_ni_tot);
5077 hr_utility.trace('l_ni_able '||l_ni_able );
5078 END IF;
5079
5080 -- added additional conditions to check whether this assignment
5081 -- reported in the P35 report or not.
5082
5083 /* IF l_last_asg_action_id IS NULL OR -- Do not process this assignment
5084 (l_termination_date < l_payroll_start_year AND
5085 l_gross = 0 AND l_taxable = 0 AND l_ssp = 0 AND l_smp = 0 AND
5086 l_student_loan = 0 AND
5087 l_super >= 0 AND l_ni_tot = 0 AND l_ni_able = 0)*/
5088
5089 IF l_last_asg_action_id IS NULL OR -- Do not process this assignment
5090 ( l_termination_date < l_payroll_start_year AND l_taxable = 0 AND
5091 l_paye =0 AND l_previous_taxable_pay = 0 AND l_previous_tax_paid =0
5092 AND l_super = 0 AND l_ssp = 0 AND l_smp = 0 AND l_sap =0 AND
5093 l_spp_adopt = 0 AND l_spp_birth = 0 AND l_student_loan <= 0 AND l_ni_arrears = 0
5094 AND l_aspp_adopt = 0 AND l_aspp_birth =0 -- EOY 2011/12
5095 AND (l_nia_tot = 0 AND l_nia_able = 0 AND l_nib_tot = 0 AND l_nib_able = 0 AND
5096 l_nic_tot = 0 AND l_nic_able = 0 AND l_nid_tot = 0 AND l_nid_able = 0 AND
5097 l_nie_tot = 0 AND l_nie_able = 0 AND l_nij_tot = 0 AND l_nij_able = 0 AND
5098 l_nil_tot = 0 AND l_nil_able = 0 AND l_ni_tot = 0 AND l_ni_able = 0 ))
5099 -- End of Bug 6271548
5100 THEN
5101 hr_utility.trace('Do Not Process asg any further');
5102 -- Do not process this assignment any further and don't archive
5103 -- info extracted so far
5104 NULL;
5105 ELSE
5106 hr_utility.set_location(l_proc,30);
5107 -- archive info extracted so far
5108 archive_asg_info(g_termination_type_eid,l_termination_type);
5109 archive_asg_info(g_payroll_id_eid,l_payroll_id);
5110 archive_asg_info(g_assignment_number_eid,l_assignment_number);
5111 archive_asg_info(g_person_id_eid,l_person_id);
5112 archive_asg_info(g_organization_id_eid,l_organization_id);
5113 archive_asg_info(g_location_id_eid,l_location_id);
5114 archive_asg_info(g_people_group_id_eid,l_people_group_id);
5115 archive_asg_info(g_effective_start_date_eid,
5116 fnd_date.date_to_canonical(l_effective_start_date));
5117 archive_asg_info(g_termination_date_eid,
5118 fnd_date.date_to_canonical(l_termination_date));
5119 archive_asg_info(g_last_asg_action_id_eid,l_last_asg_action_id);
5120 archive_asg_info(g_last_effective_date_eid,
5121 fnd_date.date_to_canonical(l_last_effective_date));
5122 --
5123 -- Now fetch more asg info.
5124 --
5125 IF l_multiple_asg_flag = 'Y' THEN
5126 -- Do Multiple Assignment Logic Part I
5127 --
5128 IF g_masg_person_id <> l_person_id
5129 OR g_masg_period_of_service_id <> l_period_of_service_id -- Bug 3784871
5130 OR g_masg_active_start <> l_agg_active_start
5131 OR g_masg_active_end <> l_agg_active_end
5132 OR g_masg_tax_ref_num <> l_payroll_tax_ref
5133 THEN
5134 -- 1st assignment to be processed for this person/tax ref.
5135 empty_masg_cache;
5136 -- Bug 6761725 Assigning the false value to global for archiving the tax code details
5137 g_paye_archive := FALSE;
5138 -- Prime the cache:
5139 g_masg_person_id := l_person_id;
5140 g_masg_period_of_service_id := l_period_of_service_id; -- Bug 3784871
5141 g_masg_active_start := l_agg_active_start;
5142 g_masg_active_end := l_agg_active_end;
5143 g_masg_tax_ref_num := l_payroll_tax_ref;
5144 IF g_permit_number IS NOT NULL THEN
5145 -- a permit was specified through SRS.
5146 --
5147 hr_utility.set_location(l_proc,35);
5148 -- Check that this person does not have assignments in
5149 -- different permits:
5150 hr_utility.trace('Calling csr_get_invalid_multiple_asg');
5151 OPEN csr_get_invalid_multiple_asg(l_person_id, l_payroll_id,
5152 l_payroll_start_year,
5153 l_payroll_end_year,
5154 l_payroll_tax_ref);
5155 FETCH csr_get_invalid_multiple_asg INTO l_dummy;
5156 IF csr_get_invalid_multiple_asg%FOUND THEN
5157 g_has_non_extracted_masgs := true;
5158 END IF;
5159 CLOSE csr_get_invalid_multiple_asg;
5160 END IF; -- 1st asg
5161 END IF;
5162 IF g_has_non_extracted_masgs THEN
5163 -- error the assignment
5164 hr_utility.set_message(801, 'PAY_78000_MULTIPLE_PERMIT_ASG');
5165 hr_utility.raise_error;
5166 END IF;
5167 END IF; -- End of Multiple Assignment Logic Part I
5168 --
5169 OPEN csr_director(l_person_id);
5170 FETCH csr_director INTO l_director_indicator;
5171 CLOSE csr_director;
5172 ---
5173
5174 --
5175 IF l_multiple_asg_flag = 'Y' THEN
5176 IF l_agg_active_start BETWEEN g_start_year AND g_end_year THEN
5177 l_start_of_emp := l_agg_active_start;
5178 ELSE
5179 l_start_of_emp := NULL;
5180 END IF;
5181 ELSE
5182 -- Modifications for the bug 8452959 Start
5183
5184 IF l_active_start BETWEEN g_start_year AND g_end_year THEN
5185 lv_count := 0;
5186 OPEN get_old_tax_ref_cnt(l_assignment_id,l_payroll_id,l_payroll_tax_dist||'/'||l_payroll_tax_ref);
5187 FETCH get_old_tax_ref_cnt INTO lv_count;
5188 CLOSE get_old_tax_ref_cnt;
5189
5190 IF lv_count = 0 THEN
5191 l_start_of_emp := l_active_start;
5192 END IF;
5193
5194 -- Modifications for the bug 8452959 End
5195 ELSE
5196 l_start_of_emp := NULL;
5197 END IF;
5198 END IF;
5199 --
5200 OPEN csr_addresses(l_person_id);
5201 FETCH csr_addresses INTO l_address_line1,
5202 l_address_line2,
5203 l_address_line3,
5204 l_town_or_city,
5205 l_county,
5206 l_postal_code,
5207 l_country; -- 4011263
5208 CLOSE csr_addresses;
5209 --
5210 /* 4752018 - Push null address lines to the end */
5211 remove_null_address_lines(p_address_line1 => l_address_line1,
5212 p_address_line2 => l_address_line2,
5213 p_address_line3 => l_address_line3,
5214 p_address_line4 => l_town_or_city);
5215 --
5216 OPEN csr_country_name(l_country);
5217 FETCH csr_country_name INTO l_country_name;
5218 CLOSE csr_country_name;
5219 --
5220 hr_utility.set_location(l_proc,40);
5221 --
5222 -- Archive more asg info.
5223 hr_utility.trace('Archiving more info');
5224 archive_asg_info(g_last_name_eid,l_last_name);
5225 archive_asg_info(g_first_name_eid,l_first_name);
5226 archive_asg_info(g_middle_name_eid,l_middle_name);
5227 archive_asg_info(g_date_of_birth_eid,
5228 fnd_date.date_to_canonical(l_date_of_birth));
5229 archive_asg_info(g_title_eid,l_title);
5230 archive_asg_info(g_expense_check_to_address_eid,
5231 l_expense_check_to_address);
5232 archive_asg_info(g_ni_number_eid,l_ni_number);
5233 archive_asg_info(g_sex_eid,l_sex);
5234 archive_asg_info(g_pensioner_indicator_eid,l_pensioner_indicator);
5235 archive_asg_info(g_multiple_asg_flag_eid,l_multiple_asg_flag);
5236 archive_asg_info(g_aggregated_paye_flag_eid, l_aggregated_paye_flag);
5237 archive_asg_info(g_director_indicator_eid,l_director_indicator);
5238 archive_asg_info(g_start_of_emp_eid,
5239 fnd_date.date_to_canonical(l_start_of_emp));
5240 archive_asg_info(g_address_line1_eid,l_address_line1);
5241 archive_asg_info(g_address_line2_eid,l_address_line2);
5242 archive_asg_info(g_address_line3_eid,l_address_line3);
5243 archive_asg_info(g_town_or_city_eid,l_town_or_city);
5244 archive_asg_info(g_county_eid,l_county);
5245 archive_asg_info(g_country_eid,l_country_name); -- 4011263
5246 archive_asg_info(g_postal_code_eid,l_postal_code);
5247 --
5248 hr_utility.trace('End of archiving person and address info');
5249 -- Get more Non-NI balances and codes
5250 l_paye := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_paye_id);
5251 l_widow := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_widow_id);
5252 hr_utility.set_location(l_proc,50);
5253 hr_utility.trace('l_paye='||l_paye||', g_paye_id='||g_paye_id);
5254 IF nvl(l_aggregated_paye_flag,'N') <> 'Y' THEN
5255 -- Not Aggregated PAYE, so archive all values as prior to
5256 -- introduction of agg PAYE.
5257 hr_utility.trace('Not Aggregated PAYE, archive at asg level');
5258 /* IF l_sex = 'F' Then rerstored as a part of 2987008
5259 was earlier commented out for 2003,
5260 And now commented out again for 2005, BUG 4011263 */
5261 archive_asg_info(g_smp_eid,l_smp);
5262 /* END IF; */
5263 archive_asg_info(g_ssp_eid,l_ssp);
5264 archive_asg_info(g_sap_eid,l_sap);
5265 archive_asg_info(g_spp_adopt_eid, l_spp_adopt);
5266 archive_asg_info(g_spp_birth_eid, l_spp_birth);
5267 -- EOY Changes 2011/12
5268 archive_asg_info(g_aspp_adopt_eid, l_aspp_adopt);
5269 archive_asg_info(g_aspp_birth_eid, l_aspp_birth);
5270
5271 archive_asg_info(g_gross_pay_eid,l_gross);
5272 archive_asg_info(g_notional_pay_eid,l_notional);
5273 archive_asg_info(g_tax_paid_eid,ABS(l_paye));
5274 archive_asg_info(g_superannuation_paid_eid,ABS(l_super));
5275 archive_asg_info(g_widows_and_orphans_eid,l_widow);
5276 archive_asg_info(g_taxable_pay_eid,l_taxable);
5277 archive_asg_info(g_student_loans_eid,l_student_loan);
5278 archive_asg_info(g_ni_arrears_eid,l_ni_arrears);
5279 IF l_paye < 0 THEN
5280 archive_asg_info(g_tax_refund_eid,'R');
5281 END IF;
5282 IF l_super < 0 THEN
5283 archive_asg_info(g_superannuation_refund_eid,'R');
5284 END IF;
5285 ELSE
5286 -- Aggregated PAYE, so call store_agg_values to sum up values.
5287 store_agg_values(p_smp => l_smp,
5288 p_ssp => l_ssp,
5289 p_sap => l_sap,
5290 p_spp_adopt => l_spp_adopt,
5291 p_spp_birth => l_spp_birth,
5292 p_aspp_adopt => l_aspp_adopt, -- EOY 2011/12
5293 p_aspp_birth => l_aspp_birth,
5294 p_gross => l_gross,
5295 p_notional => l_notional,
5296 p_paye => l_paye,
5297 p_super => l_super,
5298 p_widow => l_widow,
5299 p_taxable => l_taxable,
5300 p_student_ln => l_student_loan,
5301 p_ni_arrears => l_ni_arrears);
5302 --
5303 END IF;
5304 --
5305 -- Set up w1_m1 and wk_53 indicators.
5306 --
5307 if l_payroll_max_period_number in (53,54,56) then
5308 OPEN get_week_53_start(l_payroll_id);
5309 FETCH get_week_53_start INTO l_week_53_start;
5310 CLOSE get_week_53_start;
5311 --
5312 hr_utility.trace('After get_week_53_start, l_week_53_start='||
5313 fnd_date.date_to_displaydate(l_week_53_start));
5314 IF nvl(l_week_53_start, hr_general.end_of_time) <= l_active_end THEN
5315 l_week_53_indicator := substr(to_char(l_payroll_max_period_number),2,1);
5316 END IF;
5317 else
5318 l_week_53_indicator := ' ';
5319 end if;
5320 --
5321 hr_utility.trace('Before getting paye details from run results.');
5322 hr_utility.trace('l_action_type='||l_action_type);
5323 --
5324 -- 2166991: Check the Action type, if reversal then the
5325 -- csr_tax_last_run cannot be used, call csr_tax_latest_run.
5326 -- Separate clause for V types for performance.
5327 --
5328 -- Start of Bug 6271548 Commented out below code due to previous_taxable_pay
5329 -- previous_tax_paid balances already fetched.
5330 -- Bug 6761725
5331 -- Archiving the tax code details depending on the global g_paye_archive
5332 IF g_paye_archive = FALSE THEN
5333 IF l_action_type <> 'V' THEN
5334 -- get paye element's run result id from last run
5335 hr_utility.trace('Before csr_tax_last_paye_run, l_last_asg_action_id='||l_last_asg_action_id);
5336 OPEN csr_tax_last_paye_run(l_last_asg_action_id);
5337 FETCH csr_tax_last_paye_run INTO l_tax_paye_run_result_id;
5338 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5339 IF l_tax_paye_run_result_id IS NULL THEN
5340 -- if paye was not calculated in last run then
5341 -- get the latest run in which it was
5342 hr_utility.trace('Before csr_tax_last_paye_run, l_assignment_id='||l_assignment_id);
5343 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5344 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
5345 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
5346 hr_utility.trace('After csr_tax_last_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5347 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5348 CLOSE csr_tax_latest_paye_run;
5349 ELSE
5350 -- PAYE run result found hence effective date for paye details is
5351 -- date of last assignment action
5352 l_paye_eff_date := l_last_effective_date;
5353 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5354 END IF;
5355 CLOSE csr_tax_last_paye_run;
5356 -- most people will have had paye calculated on the last run.
5357 -- Pick these up
5358 hr_utility.trace('Before csr_tax_last_run, l_last_asg_action_id='||l_last_asg_action_id);
5359 OPEN csr_tax_last_run(l_last_asg_action_id);
5360 FETCH csr_tax_last_run INTO l_tax_run_result_id;
5361 hr_utility.trace('After csr_tax_last_run, l_tax_run_result_id='||l_tax_run_result_id);
5362 IF l_tax_run_result_id IS NULL THEN
5363 -- find the latest update
5364 hr_utility.trace('calling csr_tax_latest_run, non reversal');
5365 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
5366 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5367 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
5368 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
5369 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
5370 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5371 CLOSE csr_tax_latest_run;
5372 ELSE
5373 l_paye_details_eff_date := l_last_effective_date;
5374 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5375 END IF;
5376 CLOSE csr_tax_last_run;
5377 ELSE
5378 -- find the latest update, as reversal action
5379 hr_utility.trace('calling csr_tax_latest_run, reversal');
5380 hr_utility.trace('Before csr_tax_latest_run, l_assignment_id='||l_assignment_id);
5381 hr_utility.trace('l_last_effective_date='||fnd_date.date_to_displaydate(l_last_effective_date));
5382 OPEN csr_tax_latest_run(l_assignment_id, l_last_effective_date);
5383 FETCH csr_tax_latest_run INTO l_tax_run_result_id, l_paye_details_eff_date;
5384 CLOSE csr_tax_latest_run;
5385 hr_utility.trace('After csr_tax_latest_run, l_tax_run_result_id='||l_tax_run_result_id);
5386 hr_utility.trace('l_paye_details_eff_date='||fnd_date.date_to_displaydate(l_paye_details_eff_date));
5387 --
5388 OPEN csr_tax_latest_paye_run(l_assignment_id, l_last_effective_date);
5389 FETCH csr_tax_latest_paye_run INTO l_tax_paye_run_result_id, l_paye_eff_date;
5390 CLOSE csr_tax_latest_paye_run;
5391 hr_utility.trace('After csr_tax_latest_paye_run, l_tax_paye_run_result_id='||l_tax_paye_run_result_id);
5392 hr_utility.trace('l_paye_eff_date='||fnd_date.date_to_displaydate(l_paye_eff_date));
5393 END IF;
5394 --
5395 --
5396 -- archive_asg_info(g_tax_run_result_id_eid, nvl(l_tax_paye_run_result_id, l_tax_run_result_id));
5397 --
5398 -- Get tax code.
5399 -- First try PAYE element run results because PAYE details
5400 -- element run result may not be the same as the one effective on
5401 -- regular payment date of a payroll with positive
5402 -- offset
5403 OPEN csr_tax_paye_result(l_tax_paye_run_result_id);
5404 FETCH csr_tax_paye_result INTO l_tax_code, l_w1_m1_indicator,
5405 l_previous_taxable_pay,
5406 l_previous_tax_paid;
5407 hr_utility.trace('After csr_tax_paye_result, l_tax_code='||l_tax_code);
5408 hr_utility.trace('l_w1_m1_indicator='||l_w1_m1_indicator);
5409 hr_utility.trace('l_previous_taxable_pay='||to_char(l_previous_taxable_pay));
5410 hr_utility.trace('l_previous_tax_paid='||to_char(l_previous_tax_paid));
5411 IF l_tax_code IS NULL THEN
5412 -- Get the details from the element entry on the added criteria that
5413 -- there exists an updating action id on the element_entry. In other
5414 -- words, an entry achieved using an Update Recurring rule.
5415 -- Nb. both cursors used here select max(...) so a row is returned
5416 -- even if no tax details found.
5417 --
5418 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
5419 l_payroll_end_year, 'Y');
5420 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
5421 l_previous_taxable_pay,
5422 l_previous_tax_paid;
5423 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5424 l_w1_m1_indicator,52);
5425 IF l_tax_code IS NULL THEN
5426 -- no update recurring, so retrieve the details from the run result.
5427 OPEN csr_tax_details_result(l_tax_run_result_id);
5428 FETCH csr_tax_details_result INTO l_tax_code, l_w1_m1_indicator,
5429 l_previous_taxable_pay,
5430 l_previous_tax_paid;
5431 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5432 l_w1_m1_indicator,54);
5433 IF l_tax_code IS NULL THEN
5434 -- If there is still no tax code, use the element entry query
5435 -- without the update recurring criteria.
5436 CLOSE csr_tax_details_entry;
5437 OPEN csr_tax_details_entry(l_assignment_id, l_effective_end_date,
5438 l_payroll_end_year, 'N');
5439 FETCH csr_tax_details_entry INTO l_tax_code, l_w1_m1_indicator,
5440 l_previous_taxable_pay,
5441 l_previous_tax_paid;
5442 hr_utility.set_location(l_proc||' '||l_tax_code||' '||
5443 l_w1_m1_indicator,56);
5444 IF l_tax_code IS NOT NULL THEN
5445 IF l_aggregated_paye_flag = 'Y' THEN
5446 hr_utility.trace('This is an aggregated assignment.');
5447 --
5448 if l_w1_m1_indicator = 'C' then
5449 l_w1_m1_indicator := ' ';
5450 else
5451 hr_utility.trace('No of periods per year = '||g_no_per_fiscal_yr(l_payroll_id));
5452 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5453 l_w1_m1_indicator := 'M';
5454 else
5455 l_w1_m1_indicator := 'W';
5456 end if;
5457 end if;
5458 hr_utility.trace('Aggregated tax code found so far='||g_agg_balance_totals.tax_code);
5459 hr_utility.trace('g_agg_balance_totals.paye_eff_date = '||fnd_date.date_to_displaydate(g_agg_balance_totals.paye_eff_date));
5460 -- this tax code is from the PAYE Details Entry, since it is an
5461 -- aggregated assignment therefore check if we already have a
5462 -- a tax code from a previously processed assignment of this employee
5463 IF g_agg_balance_totals.tax_code is NULL THEN
5464 hr_utility.trace('Aggregated tax code found so far is NULL hence store '||l_tax_code||' as the aggregated tax code');
5465 -- No tax code found on other assignments so far therefore store
5466 -- tax code found on element entry of this assignment,
5467 -- this value will be archived against the primary eoy action later
5468 g_agg_balance_totals.tax_code := l_tax_code;
5469 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5470 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5471 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5472 g_agg_balance_totals.paye_eff_date := fnd_date.canonical_to_date('0001/01/01 00:00:00');
5473 END IF;
5474 --
5475 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5476 g_agg_balance_totals.week_53 := l_week_53_indicator;
5477 END IF;
5478 END IF; -- aggregated PAYE flag = Y
5479 END IF; -- tax code found on PAYE Details entry
5480 ELSE -- tax code found on PAYE Details Result
5481 IF l_aggregated_paye_flag = 'Y' THEN
5482 --
5483 if l_w1_m1_indicator = 'C' then
5484 l_w1_m1_indicator := ' ';
5485 else
5486 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5487 l_w1_m1_indicator := 'M';
5488 else
5489 l_w1_m1_indicator := 'W';
5490 end if;
5491 end if;
5492 -- this is aggregated assignment hence check whether this is the
5493 -- latest run result so far
5494 IF l_paye_details_eff_date >
5495 g_agg_balance_totals.paye_eff_date THEN
5496 -- this is the latest paye run results amongst aggregated
5497 -- assignment, store values in the table to archive
5498 -- against the primary eoy action later
5499 g_agg_balance_totals.tax_code := l_tax_code;
5500 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5501 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5502 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5503 g_agg_balance_totals.paye_eff_date := l_paye_details_eff_date;
5504 END IF;
5505 --
5506 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5507 g_agg_balance_totals.week_53 := l_week_53_indicator;
5508 END IF;
5509 END IF; -- aggregated PAYE flag = Y
5510 END IF; -- null or nor null tax code in pay details resluts
5511 CLOSE csr_tax_details_result;
5512 END IF; -- tax code null on update recurring PAYE Details entry
5513 CLOSE csr_tax_details_entry;
5514 --
5515 ELSE -- tax code found on PAYE Reun Result
5516 IF l_aggregated_paye_flag = 'Y' THEN
5517 --
5518 if l_w1_m1_indicator = 'C' then
5519 l_w1_m1_indicator := ' ';
5520 else
5521 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5522 l_w1_m1_indicator := 'M';
5523 else
5524 l_w1_m1_indicator := 'W';
5525 end if;
5526 end if;
5527 -- this is aggregated assignment hence check whether this is the
5528 -- latest run result so far
5529 IF l_paye_eff_date > g_agg_balance_totals.paye_eff_date THEN
5530 -- these are the latest paye run results amongst aggregated
5531 -- assignment, store them in the table to archive
5532 -- against the primary eoy action later
5533 g_agg_balance_totals.tax_code := l_tax_code;
5534 g_agg_balance_totals.tax_basis := l_w1_m1_indicator;
5535 g_agg_balance_totals.pay_previous := l_previous_taxable_pay;
5536 g_agg_balance_totals.tax_previous := l_previous_tax_paid;
5537 g_agg_balance_totals.paye_eff_date := l_paye_eff_date;
5538 END IF;
5539 --
5540 IF nvl(g_agg_balance_totals.week_53, ' ') = ' ' THEN
5541 g_agg_balance_totals.week_53 := l_week_53_indicator;
5542 END IF;
5543 END IF; -- aggregated PAYE flag = 'Y'
5544 END IF; --found/not found tax code on PAYE reun result
5545 CLOSE csr_tax_paye_result;
5546 --
5547 g_paye_archive := TRUE;
5548 END IF;
5549 -- End of Bug 6271548
5550 hr_utility.set_location(l_proc,60);
5551 /**************************************/
5552 /* assigned blank space to l_tax_code */
5553 /**************************************/
5554 if (l_tax_code IS NULL) then
5555 l_tax_code := ' ';
5556 else
5557 l_tax_code := ltrim(l_tax_code);
5558 end if;
5559 IF nvl(l_aggregated_paye_flag, 'N') <> 'Y' THEN
5560 -- archive these values for assignment that are not aggregated for PAYE,
5561 -- values stored in the global table will be archived against the
5562 -- eoy primary action for aggregated assignments later
5563 archive_asg_info(g_tax_code_eid,l_tax_code);
5564 archive_asg_info(g_prev_taxable_pay_eid,l_previous_taxable_pay);
5565 archive_asg_info(g_prev_tax_paid_eid,l_previous_tax_paid);
5566 --
5567 if l_w1_m1_indicator = 'C' then
5568 l_w1_m1_indicator := ' ';
5569 else
5570 if g_no_per_fiscal_yr(l_payroll_id) in (1,2,4,6,12,24) then
5571 l_w1_m1_indicator := 'M';
5572 else
5573 l_w1_m1_indicator := 'W';
5574 end if;
5575 end if;
5576 --
5577 archive_asg_info(g_week_53_indicator_eid,l_week_53_indicator);
5578 archive_asg_info(g_w1_m1_indicator_eid,l_w1_m1_indicator);
5579 END IF;
5580
5581 -- Start of Bug 6271548 commented out fetching NI x total and able balances
5582 -- due to already fetch
5583
5584 -- Get NI balances
5585 -- NI A
5586 /* l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_tot_id);
5587 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5588 g_nia_able_id); */
5589 IF nvl(l_nia_tot,0) <> 0 or nvl(l_nia_able,0) <> 0 THEN
5590 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5591 hr_utility.set_location(l_proc,70);
5592
5593 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nia_id);
5594 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5595 g_nia_lel_id);
5596 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5597 g_nia_uel_id);
5598 -- 8357870 Begin
5599 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5600 g_nia_uap_id);
5601 -- 8357870 End
5602 --EOY 07/08 Begin
5603 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5604 g_nia_auel_id);
5605 --EOY 07/08 End
5606 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5607 g_nia_et_id);
5608 /* EOY 07/08 Begin
5609 archive_ni_values('A', l_nia_tot, l_nia_able, l_ni_ees, l_ni_able_lel,
5610 l_ni_able_et, l_ni_able_uel); */
5611 archive_ni_values('A', l_nia_tot, l_nia_able, l_ni_ees, l_ni_able_lel,
5612 l_ni_able_et, l_ni_able_uel,l_ni_able_uap, l_ni_able_auel); -- 8357870 added UAP
5613 /* EOY 07/08 End */
5614 l_count_values := l_count_values +1;
5615 END IF;
5616 l_ni_tot := NULL;
5617 l_ni_ees := NULL;
5618 l_ni_able := NULL;
5619 l_ni_able_lel := NULL;
5620 l_ni_able_uel := NULL;
5621 l_ni_able_uap := NULL; -- 8357870
5622 l_ni_able_auel := NULL; --EOY 07/08 Begin
5623 l_ni_able_et := NULL;
5624 -- NI B
5625 /* IF l_sex = 'F' THEN -- Cat B is for Females only Bug 4011263, EOY 2005*/
5626 /* l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5627 g_nib_tot_id);
5628 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5629 g_nib_able_id);*/
5630 IF nvl(l_nib_tot,0) <> 0 or nvl(l_nib_able,0) <> 0 THEN
5631 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5632 hr_utility.set_location(l_proc,80);
5633 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5634 g_nib_id);
5635 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5636 g_nib_lel_id);
5637 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5638 g_nib_uel_id);
5639 -- 8357870 begin
5640 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5641 g_nib_uap_id);
5642 -- 8357870 end
5643 --EOY 07/08 Begin
5644 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5645 g_nib_auel_id);
5646 --EOY 07/08 End
5647 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5648 g_nib_et_id);
5649 /* EOY 07/08 Begin
5650 archive_ni_values('B', l_nib_tot, l_nib_able, l_ni_ees, l_ni_able_lel,
5651 l_ni_able_et, l_ni_able_uel); */
5652 archive_ni_values('B', l_nib_tot, l_nib_able, l_ni_ees, l_ni_able_lel,
5653 l_ni_able_et, l_ni_able_uel,l_ni_able_uap, l_ni_able_auel); -- 8357870
5654 /* EOY 07/08 End */
5655 l_count_values := l_count_values +1;
5656 END IF;
5657 /*END IF; -- l_sex = 'F'*/
5658 l_ni_tot := NULL;
5659 l_ni_ees := NULL;
5660 l_ni_able := NULL;
5661 l_ni_able_lel := NULL;
5662 l_ni_able_uel := NULL;
5663 l_ni_able_uap := NULL; -- 8357870
5664 l_ni_able_auel := NULL; -- EOY 07/08
5665 l_ni_able_et := NULL;
5666 l_ers_rebate := NULL;
5667 -- NI C
5668 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_tot_id);
5669 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5670 g_nic_able_id);*/
5671 IF nvl(l_nic_tot,0) <> 0 or nvl(l_nic_able,0) <> 0 THEN
5672 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5673 hr_utility.set_location(l_proc,90);
5674 --archive_ni_values('C', l_ni_tot);
5675 -- Bug Fix 1976152, commented the above stmt, and included the below code
5676 -- to get the balance for NI C Employers Rebate and modified the call to
5677 -- archive_ni_values procedure
5678 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5679 g_nic_lel_id);
5680 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5681 g_nic_uel_id);
5682 -- 8357870 begin
5683 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5684 g_nic_uap_id);
5685 -- 8357870 end
5686 --EOY 07/08 Begin
5687 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5688 g_nic_auel_id);
5689 --EOY 07/08 End
5690 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5691 g_nic_et_id);
5692 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nic_ers_rebate_id);
5693 /* EOY 07/08 Begin
5694 archive_ni_values(p_ni_cat => 'C',
5695 p_tot_contribs => l_nic_tot,
5696 p_earnings => l_nic_able,
5697 p_ni_able_lel => l_ni_able_lel,
5698 p_ni_able_et => l_ni_able_et,
5699 p_ni_able_uel => l_ni_able_uel,
5700 p_ers_rebate => l_ers_rebate); */
5701 archive_ni_values(p_ni_cat => 'C',
5702 p_tot_contribs => l_nic_tot,
5703 p_earnings => l_nic_able,
5704 p_ni_able_lel => l_ni_able_lel,
5705 p_ni_able_et => l_ni_able_et,
5706 p_ni_able_uel => l_ni_able_uel,
5707 p_ni_able_uap => l_ni_able_uap, -- 8357870
5708 p_ni_able_auel => l_ni_able_auel,
5709 p_ers_rebate => l_ers_rebate);
5710 --EOY 07/08 End
5711 -- End of fix Bug 1976152
5712 l_count_values := l_count_values +1;
5713 END IF;
5714 l_ni_tot := NULL;
5715 l_ni_ees := NULL;
5716 l_ni_able := NULL;
5717 l_ni_able_lel := NULL;
5718 l_ni_able_uel := NULL;
5719 l_ni_able_uap := NULL; -- 8357870
5720 l_ni_able_auel := NULL; --EOY 07/08
5721 l_ni_able_et := NULL;
5722 l_ers_rebate := NULL;
5723 l_rebate_emp := NULL;
5724 -- NI D
5725 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_tot_id);
5726 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5727 g_nid_able_id);*/
5728 IF nvl(l_nid_tot,0) <> 0 or nvl(l_nid_able,0) <> 0 THEN
5729 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5730 hr_utility.set_location(l_proc,100);
5731 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nid_id);
5732 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5733 g_nid_lel_id);
5734 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5735 g_nid_uel_id);
5736 -- 8357870 begin
5737 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5738 g_nid_uap_id);
5739 -- 8357870 end
5740 --EOY 07/08 Begin
5741 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5742 g_nid_auel_id);
5743 --EOY 07/08 End
5744 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5745 g_nid_et_id);
5746 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5747 g_nid_ers_rebate_id);
5748 l_ees_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5749 g_nid_ees_rebate_id);
5750 l_rebate_emp := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5751 g_nid_rebate_emp_id);
5752 /*EOY 07/08 Begin
5753 archive_ni_values('D', l_nid_tot, l_nid_able, l_ni_ees, l_ni_able_lel,
5754 l_ni_able_et, l_ni_able_uel,l_ers_rebate + l_ees_rebate - l_rebate_emp,
5755 l_rebate_emp); */
5756 archive_ni_values('D', l_nid_tot, l_nid_able, l_ni_ees, l_ni_able_lel,
5757 l_ni_able_et, l_ni_able_uel,l_ni_able_uap, l_ni_able_auel,l_ers_rebate + l_ees_rebate - l_rebate_emp,
5758 l_rebate_emp); -- 8357870 added UAP
5759 --EOY 07/08 End
5760 l_count_values := l_count_values +1;
5761 END IF;
5762 l_ni_tot := NULL;
5763 l_ni_ees := NULL;
5764 l_ni_able := NULL;
5765 l_ni_able_lel := NULL;
5766 l_ni_able_uel := NULL;
5767 l_ni_able_uap := NULL; -- 8357870
5768 l_ni_able_auel := NULL; --EOY 07/08
5769 l_ni_able_et := NULL;
5770 l_ers_rebate := NULL;
5771 l_ees_rebate := NULL;
5772 -- NI E
5773 /* IF l_sex = 'F' THEN -- Cat E is for Females only Bug 4011263, EOY 2005*/
5774 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_tot_id);
5775 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_able_id);*/
5776 IF nvl(l_nie_tot,0) <> 0 or nvl(l_nie_able,0) <> 0 THEN
5777 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5778 hr_utility.set_location(l_proc,110);
5779 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_id);
5780 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_lel_id);
5781 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_uel_id);
5782 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_uap_id); -- 8357870
5783 --EOY 07/08 Begin
5784 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_auel_id);
5785 --EOY 07/08 End
5786 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_et_id);
5787 l_ers_rebate := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nie_ers_rebate_id);
5788 /*EOY 07/08 Begin
5789 archive_ni_values('E', l_nie_tot, l_nie_able, l_ni_ees, l_ni_able_lel,l_ni_able_et, l_ni_able_uel,l_ers_rebate);*/
5790 archive_ni_values('E', l_nie_tot, l_nie_able, l_ni_ees, l_ni_able_lel,l_ni_able_et, l_ni_able_uel, l_ni_able_uap, l_ni_able_auel, l_ers_rebate); -- 8357870
5791 --EOY 07/08 End
5792 l_count_values := l_count_values +1;
5793 END IF;
5794 /* END IF; -- l_sex = 'F' */
5795 l_ni_tot := NULL;
5796 l_ni_ees := NULL;
5797 l_ni_able := NULL;
5798 l_ni_able_lel := NULL;
5799 l_ni_able_uel := NULL;
5800 l_ni_able_uap := NULL; -- 8357870
5801 l_ni_able_auel := NULL; --EOY 07/08
5802 l_ni_able_et := NULL;
5803 l_ers_rebate := NULL;
5804 l_ees_rebate := NULL;
5805 l_rebate_emp := NULL;
5806 -- NI J
5807 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_tot_id);
5808 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5809 g_nij_able_id);*/
5810 IF nvl(l_nij_tot,0) <> 0 or nvl(l_nij_able,0) <> 0 THEN
5811 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5812 hr_utility.set_location(l_proc,130);
5813 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nij_id);
5814 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5815 g_nij_lel_id);
5816 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5817 g_nij_uel_id);
5818 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5819 g_nij_uap_id); -- 8357870
5820 --EOY 07/08 Begin
5821 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5822 g_nij_auel_id);
5823 --EOY 07/08 End
5824 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5825 g_nij_et_id);
5826 /* EOY 07/08 Begin
5827 archive_ni_values('J', l_nij_tot, l_nij_able, l_ni_ees, l_ni_able_lel,
5828 l_ni_able_et, l_ni_able_uel); */
5829 archive_ni_values('J', l_nij_tot, l_nij_able, l_ni_ees, l_ni_able_lel,
5830 l_ni_able_et, l_ni_able_uel, l_ni_able_uap, l_ni_able_auel); -- 8357870 added UAP
5831 --EOY 07/08 End
5832 l_count_values := l_count_values +1;
5833 END IF;
5834 l_ni_tot := NULL;
5835 l_ni_ees := NULL;
5836 l_ni_able := NULL;
5837 l_ni_able_lel := NULL;
5838 l_ni_able_uel := NULL;
5839 l_ni_able_uap := NULL; -- 8357870
5840 l_ni_able_auel := NULL; -- EOY 07/08
5841 l_ni_able_et := NULL;
5842
5843 -- NI L
5844 /*l_ni_tot := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_tot_id);
5845 l_ni_able := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5846 g_nil_able_id);*/
5847 IF nvl(l_nil_tot,0) <> 0 or nvl(l_nil_able,0) <> 0 THEN
5848 -- IF nvl(l_ni_tot,0) <> 0 or nvl(l_ni_able,0) <> 0 THEN
5849 hr_utility.set_location(l_proc,140);
5850 l_ni_ees := 100 * hr_dirbal.get_balance(l_last_asg_action_id,g_nil_id);
5851 l_ni_able_lel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5852 g_nil_lel_id);
5853 l_ni_able_uel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5854 g_nil_uel_id);
5855 l_ni_able_uap := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5856 g_nil_uap_id); -- 8357870
5857 --EOY 07/08 Begin
5858 l_ni_able_auel := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5859 g_nil_auel_id);
5860 --EOY 07/08 End
5861 l_ni_able_et := 100 * hr_dirbal.get_balance(l_last_asg_action_id,
5862 g_nil_et_id);
5863 /*EOY 07/08 Begin
5864 archive_ni_values('L', l_nil_tot, l_nil_able, l_ni_ees, l_ni_able_lel,
5865 l_ni_able_et, l_ni_able_uel); */
5866 archive_ni_values('L', l_nil_tot, l_nil_able, l_ni_ees, l_ni_able_lel,
5867 l_ni_able_et, l_ni_able_uel, l_ni_able_uap, l_ni_able_auel); -- 8357870 added UAP
5868 --EOY 07/08 End
5869 l_count_values := l_count_values +1;
5870 END IF;
5871 l_ni_tot := NULL;
5872 l_ni_ees := NULL;
5873 l_ni_able := NULL;
5874 l_ni_able_lel := NULL;
5875 l_ni_able_uel := NULL;
5876 l_ni_able_uap := NULL; -- 8357870
5877 l_ni_able_auel := NULL; --EOY 07/08
5878 l_ni_able_et := NULL;
5879
5880 -- End of Bug 6271548
5881
5882 -- populate NI F, NI G and/or NI S values --EOY 2012/2013 begin block
5883 -- sum the NI F/G/S Total Balances
5884 /* 4221300: remove call to hr_gbbal.ni_category_exists_in_year
5885 IF HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'F') = 1
5886 OR HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'G') = 1
5887 OR HR_GBBAL.NI_CATEGORY_EXISTS_IN_YEAR(l_last_asg_action_id,'S') = 1
5888 THEN
5889 4221300 */
5890 -- F/G/S Total(s) exist(s)
5891 /*
5892 hr_utility.set_location(l_proc,120);
5893 -- open cursor and populate year end values
5894 DECLARE
5895 l_sum_ni_tot NUMBER:= 0;
5896 l_sum_ni_ees NUMBER:= 0;
5897 l_sum_ni_able NUMBER:= 0;
5898 l_sum_ni_able_lel NUMBER:= 0;
5899 l_sum_ni_able_uel NUMBER:= 0;
5900 l_sum_ni_able_uap NUMBER:= 0; -- 8357870
5901 l_sum_ni_able_auel NUMBER:= 0; --EOY 07/08
5902 l_sum_ni_able_et NUMBER:= 0;
5903 l_sum_ers_rebate NUMBER:= 0;
5904 l_sum_ees_rebate NUMBER:= 0;
5905 l_sum_rebate_emp NUMBER:= 0;
5906 l_ni_ers NUMBER:= 0;
5907 l_store_cat VARCHAR2(1):=NULL;
5908 l_store_scon VARCHAR2(9):=NULL;
5909 BEGIN
5910 OPEN csr_get_scon_bal(l_last_asg_action_id,g_scon_input_id,
5911 g_category_input_id, g_ni_id);
5912 LOOP
5913 FETCH csr_get_scon_bal INTO l_ni_cat, l_scon, l_ni_able,
5914 l_ni_tot, l_ni_ees, l_ni_ers,
5915 l_ni_able_et,
5916 l_ni_able_lel, l_ni_able_uel,
5917 l_ni_able_uap, -- 8357870
5918 --EOY 07/08 Begin
5919 l_ni_able_auel,
5920 --EOY 07/08 End
5921 l_ers_rebate, l_ees_rebate, l_rebate_emp;
5922 IF (csr_get_scon_bal%notfound
5923 OR l_ni_cat <> l_store_cat
5924 OR l_store_scon <> l_scon)
5925 AND csr_get_scon_bal%rowcount > 0 THEN
5926 -- first row will not come here due to null trap with cat and scon
5927 -- write values from store
5928 hr_utility.trace('l_sum_ni_tot='||l_sum_ni_tot);
5929 hr_utility.trace('l_sum_ni_able='||l_sum_ni_able);
5930 -- Add following IF condition for 4221300
5931 IF (nvl(l_sum_ni_tot,0) <> 0 or nvl(l_sum_ni_able,0) <> 0) THEN
5932 archive_ni_values(l_store_cat, l_sum_ni_tot, l_sum_ni_able,
5933 l_sum_ni_ees, l_sum_ni_able_lel,
5934 l_sum_ni_able_et, l_sum_ni_able_uel,
5935 l_sum_ni_able_uap, -- 8357870
5936 --EOY 07/08 Begin
5937 l_sum_ni_able_auel,
5938 --EOY 07/08 End
5939 l_sum_ers_rebate + l_sum_ees_rebate - l_sum_rebate_emp, l_sum_rebate_emp, l_store_scon);
5940 l_count_values := l_count_values +1;
5941 END IF; -- Bug 4221300
5942 --
5943 EXIT WHEN csr_get_scon_bal%notfound;
5944 -- reset totalling variables
5945 l_sum_ni_tot := 0;
5946 l_sum_ni_ees := 0;
5947 l_sum_ni_able := 0;
5948 l_sum_ni_able_lel := 0;
5949 l_sum_ni_able_uel := 0;
5950 l_sum_ni_able_uap := 0; -- 8357870
5951 l_sum_ni_able_auel := 0; --EOY 07/08
5952 l_sum_ni_able_et := 0;
5953 l_sum_ers_rebate := 0;
5954 l_sum_ees_rebate := 0;
5955 l_sum_rebate_emp := 0;
5956 END IF;
5957 EXIT WHEN csr_get_scon_bal%notfound;
5958 -- add values to backup;
5959 -- Bug 4169542: Process NI Cat S like other cats:
5960 -- IF l_ni_cat = 'S' THEN
5961 -- l_sum_ni_tot := l_sum_ni_tot + l_ni_ers;
5962 -- Bug# 1794175,added the following stmt so that l_sum_ers_rebate value
5963 -- passed on to archive_ni_values procedure, earlier the value was being passed as zero
5964 -- l_sum_ers_rebate := l_sum_ers_rebate + l_ers_rebate;
5965 -- ELSE
5966
5967 l_sum_ni_tot := l_sum_ni_tot + l_ni_tot;
5968 l_sum_ni_ees := l_sum_ni_ees + l_ni_ees;
5969 l_sum_ni_able := l_sum_ni_able + l_ni_able;
5970 l_sum_ni_able_lel := l_sum_ni_able_lel + l_ni_able_lel;
5971 l_sum_ni_able_uel := l_sum_ni_able_uel + l_ni_able_uel;
5972 l_sum_ni_able_uap := l_sum_ni_able_uap + l_ni_able_uap; -- 8357870
5973 l_sum_ni_able_auel := l_sum_ni_able_auel + l_ni_able_auel; --EOY 07/08
5974 l_sum_ni_able_et := l_sum_ni_able_et + l_ni_able_et;
5975 l_sum_ers_rebate := l_sum_ers_rebate + l_ers_rebate;
5976 l_sum_ees_rebate := l_sum_ees_rebate + l_ees_rebate;
5977 l_sum_rebate_emp := l_sum_rebate_emp + l_rebate_emp;
5978 -- Bug 4169542: Process NI Cat S like other cats: remove End IF
5979 -- END IF;
5980
5981 --store new cat and scon
5982 l_store_cat := l_ni_cat;
5983 l_store_scon := l_scon;
5984 END LOOP;
5985 CLOSE csr_get_scon_bal;
5986 END; */
5987 -- Bug 4221300
5988 -- END IF; -- F/G/S Total(s) exist(s)
5989 --EOY 2012/2013 end block
5990
5991 --
5992 -- If no NI values were archived, archive the current category.
5993 --EOY 2012/2013 begin block
5994 /*
5995 IF l_count_values = 0 THEN
5996 OPEN csr_current_cat(l_assignment_id, l_effective_end_date,
5997 l_payroll_end_year);
5998 FETCH csr_current_cat INTO l_ni_cat, l_scon;
5999 IF csr_current_cat%found THEN
6000 hr_utility.set_location(l_proc,160);
6001 archive_ni_values(p_ni_cat => l_ni_cat,
6002 p_tot_contribs => 0,
6003 p_scon => l_scon);
6004 ELSE
6005 archive_ni_values('X',0);
6006 END IF;
6007 CLOSE csr_current_cat;
6008 END IF;
6009 --EOY 2012/2013 end block
6010 -- */
6011 IF l_multiple_asg_flag = 'Y' THEN
6012 -- Do Multiple Assignment Logic Part III
6013 -- If Aggregated PAYE flag is set, use the first assignment ID
6014 -- in the sequence, this is the rule for AggPAYE. nvl the
6015 -- assignment ID with the max number for the field.
6016 IF nvl(l_aggregated_paye_flag,'N') = 'Y' THEN
6017 hr_utility.set_location(l_proc,162);
6018 IF l_assignment_id < nvl(g_min_assignment_id,999999999) THEN
6019 hr_utility.set_location(l_proc,163);
6020 g_primary_action := p_assactid;
6021 g_min_assignment_id := l_assignment_id;
6022 END IF;
6023 ELSE
6024 -- The largest gross pay dictates the Primary Assignment
6025 -- where there is Aggregated NI only.
6026 -- Bug 2040738. >= rather than >, incase the gross pay for all multi
6027 -- assignments is zero.
6028 -- Bug 6084523: if the first assignment of the employee has negative
6029 -- gross pay then it should still initialize the g_primary_action
6030 -- therefore amended IF condition below to initialle when
6031 -- g_max_gross_pay is null, i.e., first assignment of the emp
6032 IF nvl(l_gross,0) >= g_max_gross_pay
6033 OR g_max_gross_pay is null THEN
6034 -- store new max gross pay and asg act id
6035 hr_utility.set_location(l_proc,165);
6036 g_primary_action := p_assactid;
6037 g_max_gross_pay := nvl(l_gross,0);
6038 END IF;
6039 END IF;
6040 -- store this action in g_asg_actions
6041 g_num_actions := g_num_actions +1;
6042 g_asg_actions(g_num_actions) := p_assactid;
6043 END IF; -- End of Multiple Assignment Logic Part III
6044 END IF; -- if no NI Y and no last action
6045 --
6046 IF l_multiple_asg_flag = 'Y' AND g_num_actions > 0
6047 -- If this is a multiple asg and at least 1 of the persons asgs was
6048 -- processed..
6049 THEN
6050 -- Do Multiple Assignment Logic Part IV
6051 -- Bug 1261138 - split MA logic III into III and IV to ensure that
6052 -- pl/sql tbl is flushed to DB even if last asg was not processed, but
6053 -- only if at least one asg was processed
6054 IF pay_gb_eoy_archive.get_arch_str(p_assactid,
6055 g_last_multi_asg_eid) = 'Y'
6056 THEN
6057 -- This is the last asg for the person in this tax ref
6058 -- archive the primary assignment flag against the primary action
6059 hr_utility.set_location(l_proc,170);
6060 ff_archive_api.create_archive_item
6061 (p_archive_item_id => l_archive_item_id,
6062 p_user_entity_id => g_eoy_primary_flag_eid,
6063 p_archive_value => 'Y',
6064 p_action_id => g_primary_action,
6065 p_legislation_code => 'GB',
6066 p_object_version_number => l_ovn,
6067 p_some_warning => l_some_warning);
6068 --
6069 -- Loop through actions:
6070 BEGIN
6071 l_index1:=0;
6072 LOOP -- actions
6073 l_index1 := l_index1 + 1;
6074 hr_utility.set_location(l_proc||' '||g_asg_actions(l_index1),180);
6075 IF g_asg_actions(l_index1) = g_primary_action THEN
6076 -- This is the Primary action so Archive Balance values.
6077 -- Firstly the Aggregated PAYE values if necessary.
6078 IF nvl(l_aggregated_paye_flag,'N') = 'Y' then
6079 BEGIN
6080 hr_utility.set_location(l_proc,181);
6081 -- Get all values from the global table.
6082 /* IF l_sex = 'F' THEN rerstored as a part of 2987008
6083 was earlier commented out for 2003,
6084 And Commented out again for EOY 2005, Bug 4011263 */
6085 archive_asg_info(g_smp_eid,g_agg_balance_totals.smp,
6086 g_primary_action);
6087 /* END IF; */
6088 --
6089 archive_asg_info(g_ssp_eid,g_agg_balance_totals.ssp,
6090 g_primary_action);
6091 archive_asg_info(g_sap_eid,g_agg_balance_totals.sap,
6092 g_primary_action);
6093 archive_asg_info(g_spp_adopt_eid,
6094 g_agg_balance_totals.spp_adopt,g_primary_action);
6095 archive_asg_info(g_spp_birth_eid,
6096 g_agg_balance_totals.spp_birth,g_primary_action);
6097 -- EOY Changes 2011/12
6098 archive_asg_info(g_aspp_adopt_eid,
6099 g_agg_balance_totals.aspp_adopt,g_primary_action);
6100 archive_asg_info(g_aspp_birth_eid,
6101 g_agg_balance_totals.aspp_birth,g_primary_action);
6102 --
6103 archive_asg_info(g_gross_pay_eid,
6104 g_agg_balance_totals.gross_pay,g_primary_action);
6105 archive_asg_info(g_notional_pay_eid,
6106 g_agg_balance_totals.notional,g_primary_action);
6107 archive_asg_info(g_tax_paid_eid,
6108 ABS(g_agg_balance_totals.paye),g_primary_action);
6109 archive_asg_info(g_superannuation_paid_eid,
6110 ABS(g_agg_balance_totals.superann),g_primary_action);
6111 archive_asg_info(g_widows_and_orphans_eid,
6112 g_agg_balance_totals.widows,g_primary_action);
6113 archive_asg_info(g_taxable_pay_eid,
6114 g_agg_balance_totals.taxable,g_primary_action);
6115 archive_asg_info(g_student_loans_eid,
6116 g_agg_balance_totals.student_ln,g_primary_action);
6117 archive_asg_info(g_ni_arrears_eid,
6118 g_agg_balance_totals.ni_arrears,g_primary_action);
6119 archive_asg_info(g_tax_code_eid,
6120 g_agg_balance_totals.tax_code, g_primary_action);
6121 archive_asg_info(g_prev_taxable_pay_eid,
6122 g_agg_balance_totals.pay_previous, g_primary_action);
6123 archive_asg_info(g_prev_tax_paid_eid,
6124 g_agg_balance_totals.tax_previous, g_primary_action);
6125 archive_asg_info(g_w1_m1_indicator_eid,
6126 g_agg_balance_totals.tax_basis, g_primary_action);
6127 archive_asg_info(g_week_53_indicator_eid,
6128 g_agg_balance_totals.week_53, g_primary_action);
6129 --
6130 IF g_agg_balance_totals.paye < 0 THEN
6131 archive_asg_info(g_tax_refund_eid,'R',g_primary_action);
6132 END IF;
6133 --
6134 IF g_agg_balance_totals.superann < 0 THEN
6135 archive_asg_info(g_superannuation_refund_eid,'R',g_primary_action);
6136 END IF;
6137 hr_utility.set_location(l_proc,182);
6138 --
6139 EXCEPTION WHEN NO_DATA_FOUND THEN
6140 NULL; -- All values archived
6141 END; -- Agg PAYE Block
6142 END IF; -- Agg PAYE Flag
6143 --
6144 -- Archive the NI totals from the cache against this action:
6145 BEGIN
6146 l_index2:=0;
6147 LOOP -- values
6148 l_index2 := l_index2 + 1;
6149 -- EOY 2004. If the Total Contribution for each category is
6150 -- negative, archive a refund flag.
6151 if g_ni_balance_totals(l_index2).tot_contribs < 0 then
6152 l_ni_refund_flag := 'R';
6153 else
6154 l_ni_refund_flag := '';
6155 end if;
6156 /* EOY 2012/2013 begin block*/
6157 /* IF g_ni_balance_totals(l_index2).scon IS NOT NULL THEN
6158 hr_utility.set_location(l_proc||' '||
6159 g_ni_balance_totals(l_index2).ni_cat||' '||
6160 g_ni_balance_totals(l_index2).scon,190);
6161 archive_ni_value(g_ni_scon_earnings_eid,
6162 g_ni_balance_totals(l_index2).earnings,2,
6163 g_ni_balance_totals(l_index2).ni_cat,
6164 g_ni_balance_totals(l_index2).scon,
6165 g_primary_action);
6166 archive_ni_value(g_ni_scon_ees_contribution_eid,
6167 g_ni_balance_totals(l_index2).ees_contribs,2,
6168 g_ni_balance_totals(l_index2).ni_cat,
6169 g_ni_balance_totals(l_index2).scon,
6170 g_primary_action);
6171 archive_ni_value(g_ni_scon_tot_contribution_eid,
6172 g_ni_balance_totals(l_index2).tot_contribs,2,
6173 g_ni_balance_totals(l_index2).ni_cat,
6174 g_ni_balance_totals(l_index2).scon,
6175 g_primary_action);
6176 archive_ni_value(g_ni_scon_able_et_eid,
6177 g_ni_balance_totals(l_index2).ni_able_et,2,
6178 g_ni_balance_totals(l_index2).ni_cat,
6179 g_ni_balance_totals(l_index2).scon,
6180 g_primary_action);
6181 archive_ni_value(g_ni_scon_able_uel_eid,
6182 g_ni_balance_totals(l_index2).ni_able_uel,2,
6183 g_ni_balance_totals(l_index2).ni_cat,
6184 g_ni_balance_totals(l_index2).scon,
6185 g_primary_action);
6186 -- 8357870 begin
6187 archive_ni_value(g_ni_scon_able_uap_eid,
6188 g_ni_balance_totals(l_index2).ni_able_uap,2,
6189 g_ni_balance_totals(l_index2).ni_cat,
6190 g_ni_balance_totals(l_index2).scon,
6191 g_primary_action);
6192 -- 8357870 end
6193 --EOY 07/08 Begin
6194 archive_ni_value(g_ni_scon_able_auel_eid,
6195 g_ni_balance_totals(l_index2).ni_able_auel,2,
6196 g_ni_balance_totals(l_index2).ni_cat,
6197 g_ni_balance_totals(l_index2).scon,
6198 g_primary_action);
6199 --EOY 07/08 End
6200 archive_ni_value(g_ni_scon_able_lel_eid,
6201 g_ni_balance_totals(l_index2).ni_able_lel,2,
6202 g_ni_balance_totals(l_index2).ni_cat,
6203 g_ni_balance_totals(l_index2).scon,
6204 g_primary_action);
6205 archive_ni_value(g_ni_scon_ers_rebate_eid,
6206 g_ni_balance_totals(l_index2).ers_rebate,2,
6207 g_ni_balance_totals(l_index2).ni_cat,
6208 g_ni_balance_totals(l_index2).scon,
6209 g_primary_action);
6210 archive_ni_value(g_ni_scon_ees_rebate_eid,
6211 g_ni_balance_totals(l_index2).ees_rebate,2,
6212 g_ni_balance_totals(l_index2).ni_cat,
6213 g_ni_balance_totals(l_index2).scon,
6214 g_primary_action);
6215 archive_ni_value(g_ni_scon_refund_eid,
6216 l_ni_refund_flag,2,
6217 g_ni_balance_totals(l_index2).ni_cat,
6218 g_ni_balance_totals(l_index2).scon,
6219 g_primary_action);
6220 ELSE */
6221 /* EOY 2012/2013 end block*/
6222 hr_utility.set_location(l_proc||' '||
6223 g_ni_balance_totals(l_index2).ni_cat,200);
6224 archive_ni_value(g_ni_earnings_eid,
6225 g_ni_balance_totals(l_index2).earnings,2,
6226 g_ni_balance_totals(l_index2).ni_cat,
6227 p_actid => g_primary_action);
6228 archive_ni_value(g_ni_ees_contribution_eid,
6229 g_ni_balance_totals(l_index2).ees_contribs,2,
6230 g_ni_balance_totals(l_index2).ni_cat,
6231 p_actid => g_primary_action);
6232 archive_ni_value(g_ni_tot_contribution_eid,
6233 g_ni_balance_totals(l_index2).tot_contribs,2,
6234 g_ni_balance_totals(l_index2).ni_cat,
6235 p_actid => g_primary_action);
6236 archive_ni_value(g_ni_able_et_eid,
6237 g_ni_balance_totals(l_index2).ni_able_et,2,
6238 g_ni_balance_totals(l_index2).ni_cat,
6239 p_actid => g_primary_action);
6240 archive_ni_value(g_ni_able_uel_eid,
6241 g_ni_balance_totals(l_index2).ni_able_uel,2,
6242 g_ni_balance_totals(l_index2).ni_cat,
6243 p_actid => g_primary_action);
6244 -- 8357870 Begin
6245 archive_ni_value(g_ni_able_uap_eid,
6246 g_ni_balance_totals(l_index2).ni_able_uap,2,
6247 g_ni_balance_totals(l_index2).ni_cat,
6248 p_actid => g_primary_action);
6249 -- 8357870 End
6250 --EOY 07/08 Begin
6251 archive_ni_value(g_ni_able_auel_eid,
6252 g_ni_balance_totals(l_index2).ni_able_auel,2,
6253 g_ni_balance_totals(l_index2).ni_cat,
6254 p_actid => g_primary_action);
6255 --EOY 07/08 End
6256 archive_ni_value(g_ni_able_lel_eid,
6257 g_ni_balance_totals(l_index2).ni_able_lel,2,
6258 g_ni_balance_totals(l_index2).ni_cat,
6259 p_actid => g_primary_action);
6260 archive_ni_value(g_ni_ers_rebate_eid,
6261 g_ni_balance_totals(l_index2).ers_rebate,2,
6262 g_ni_balance_totals(l_index2).ni_cat,
6263 p_actid => g_primary_action);
6264 archive_ni_value(g_ni_ees_rebate_eid,
6265 g_ni_balance_totals(l_index2).ees_rebate,2,
6266 g_ni_balance_totals(l_index2).ni_cat,
6267 p_actid => g_primary_action);
6268 archive_ni_value(g_ni_refund_eid,
6269 l_ni_refund_flag,2,
6270 g_ni_balance_totals(l_index2).ni_cat,
6271 g_ni_balance_totals(l_index2).scon,
6272 g_primary_action);
6273 -- END IF; -- scon is null--EOY 2012/2013
6274 END LOOP; -- values
6275 EXCEPTION WHEN no_data_found THEN
6276 -- all NI values archived
6277 NULL;
6278 END; -- NI values block
6279 ELSE
6280 hr_utility.set_location(l_proc,210);
6281 -- not primary action, so archive reportable cat X 'row'.
6282 -- Need to archive the Total Contributions item as 0 as the
6283 -- values view relies on this item being in the archive in order
6284 -- for a row to be returned (it uses this item to obtain the
6285 -- contexts of reportable, NI Cat and (if necessary) SCON.
6286 archive_ni_value(g_ni_tot_contribution_eid,'0',1,'X',
6287 p_actid => g_asg_actions(l_index1));
6288 END IF; -- primary action
6289 END LOOP; -- actions
6290 EXCEPTION WHEN no_data_found THEN
6291 -- all actions processed
6292 NULL;
6293 END; -- action block
6294 --
6295 IF l_reportable_ni_archived THEN
6296 hr_utility.trace('Reportable NI values archived against primary action='||g_primary_action);
6297 archive_asg_info(g_reportable_ni_eid, 'Y', g_primary_action);
6298 END IF;
6299 --
6300 empty_masg_cache;
6301 END IF; -- l_last_multi_asg
6302 ELSE -- End of Multiple Assignment Logic Part IV
6303 -- This is not an employee with aggregated multiple assignments
6304 IF l_reportable_ni_archived THEN
6305 hr_utility.trace('Reportable NI values archived against current action='||p_assactid);
6306 archive_asg_info(g_reportable_ni_eid, 'Y');
6307 END IF;
6308 END IF;
6309 --
6310 hr_utility.set_location(' Leaving: '||l_proc,220);
6311 EXCEPTION
6312 WHEN ASG_ACTION_ERROR THEN
6313 hr_utility.trace('ASG_ACTION_ERROR exception raised.');
6314 hr_utility.set_location(' Leaving: '||l_proc,230);
6315 raise;
6316 WHEN others THEN --Added for bug 7326591
6317 FND_FILE.PUT_LINE(FND_FILE.LOG, 'Erroneous Assignment ID ' || l_assignment_id);
6318 hr_utility.set_location(' Exception at : '||l_proc,235);
6319 FND_FILE.PUT_LINE(FND_FILE.LOG, 'Exception at : ' || l_proc);
6320 raise;
6321
6322 END archive_code;
6323 --
6324 PROCEDURE extract_item_report_format(p_user_entity_name in varchar2,
6325 p_archive_type in varchar2) IS
6326 -- This procedure inserts the necessary data into the
6327 -- PAY_REPORT_FORMAT_ITEMS_F table FOR EXTRACT ARCHIVE ITEMS ONLY.
6328 -- This distinction must be made as the procedure contains hard-
6329 -- coded data, only relevant for extract items, ie those DBI/
6330 -- User Entities starting 'X_'. Do not use this utility for
6331 -- entering other data into these tables.
6332 -- The Datetracking is 'handled' in this case by entering
6333 -- start of time and end of time for all records. Again, this
6334 -- is specific to Extract Items.
6335 --
6336 cursor csr_get_user_entity_id(c_user_entity_name VARCHAR2) IS
6337 SELECT user_entity_id
6338 FROM ff_user_entities
6339 WHERE user_entity_name = c_user_entity_name;
6340 --
6341 l_user_entity_id NUMBER;
6342 invalid_archive_type EXCEPTION;
6343 --
6344 BEGIN
6345 --
6346 hr_utility.trace('Extract Item: '||p_user_entity_name);
6347 -- Retrieve user entity ID, also validates the entity.
6348 --
6349 OPEN csr_get_user_entity_id(p_user_entity_name);
6350 FETCH csr_get_user_entity_id INTO l_user_entity_id;
6351 IF csr_get_user_entity_id%notfound THEN
6352 RAISE no_data_found;
6353 END IF;
6354 --
6355 -- Validate the Archive Type
6356 --
6357 IF p_archive_type NOT IN ('AAP','PA','AAC') THEN
6358 RAISE invalid_archive_type;
6359 END IF;
6360 --
6361 -- Parameters validated, insert the two rows into PAY_REPORT_FORMAT_ITEMS_F,
6362 -- ensuring the inserts are re-runnable.
6363 --
6364 BEGIN
6365 -- 1. Report category F
6366 --
6367 INSERT INTO pay_report_format_items_f
6368 (report_type,
6369 report_qualifier,
6370 report_category,
6371 user_entity_id,
6372 effective_start_date,
6373 effective_end_date,
6374 archive_type,
6375 updatable_flag,
6376 display_sequence)
6377 SELECT
6378 'EOY',
6379 'GB',
6380 'F',
6381 l_user_entity_id,
6382 to_date('01/01/0001','DD/MM/YYYY'),
6383 to_date('31/12/4712','DD/MM/YYYY'),
6384 p_archive_type,
6385 'N',
6386 NULL
6387 FROM sys.dual WHERE NOT EXISTS
6388 (SELECT 1 FROM pay_report_format_items_f
6389 WHERE report_type = 'EOY'
6390 AND report_qualifier = 'GB'
6391 AND user_entity_id = l_user_entity_id
6392 AND report_category = 'F');
6393 --
6394 -- 2. Report category P
6395 --
6396 INSERT INTO pay_report_format_items_f
6397 (report_type,
6398 report_qualifier,
6399 report_category,
6400 user_entity_id,
6401 effective_start_date,
6402 effective_end_date,
6403 archive_type,
6404 updatable_flag,
6405 display_sequence)
6406 SELECT
6407 'EOY',
6408 'GB',
6409 'P',
6410 l_user_entity_id,
6411 to_date('01/01/0001','DD/MM/YYYY'),
6412 to_date('31/12/4712','DD/MM/YYYY'),
6413 p_archive_type,
6414 'N',
6415 NULL
6416 FROM sys.dual WHERE NOT EXISTS
6417 (SELECT 1 FROM pay_report_format_items_f
6418 WHERE report_type = 'EOY'
6419 AND report_qualifier = 'GB'
6420 AND user_entity_id = l_user_entity_id
6421 AND report_category = 'P');
6422 END;
6423 --
6424 EXCEPTION
6425 WHEN invalid_archive_type THEN
6426 hr_utility.set_message(800, 'FF_34958_INVALID_ARCHIVE_TYPE');
6427 hr_utility.raise_error;
6428 --
6429 END extract_item_report_format;
6430 --
6431 END pay_gb_eoy_archive;
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