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APPS.PAY_GB_ONLINE_SOE dependencies on PAY_SOE_GLB

Line 173: --- Text : Similar to core function : pay_soe_glb.getBalances

169:
170: ---------------------------------------------------------------------
171: --- Function : getBalances
172: ---
173: --- Text : Similar to core function : pay_soe_glb.getBalances
174: --- This fuction will check for prepayment run. If action is
175: --- from prepayment, we will use latest run instead
176: ---------------------------------------------------------------------
177: FUNCTION getBalances(p_assignment_action_id number ,p_balance_attribute varchar2) return long is

Line 420: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

416: pay_soe_util.setValue('02',l_balance_type_lst(l_output_table(i).defined_balance_id).reporting_name,FALSE,FALSE);
417: pay_soe_util.setValue('03',l_balance_type_lst(l_output_table(i).defined_balance_id).dimension_name,FALSE,FALSE);
418: pay_soe_util.setValue('04',l_balance_type_lst(l_output_table(i).defined_balance_id).defined_balance_name,FALSE,FALSE);
419: pay_soe_util.setValue('16',to_char(l_output_table(i).balance_value,
420: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
421: pay_soe_util.setValue('06',to_char(l_output_table(i).defined_balance_id),FALSE,TRUE);
422: end if;
423: end loop;
424: end if;

Line 436: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

432: pay_soe_util.setValue('02',null,FALSE,FALSE);
433: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
434: pay_soe_util.setValue('04','NIable YTD',FALSE,FALSE);
435: pay_soe_util.setValue('16',to_char(l_calculated_balance,
436: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
437: pay_soe_util.setValue('06',null,FALSE,TRUE);
438: end if;
439:
440: l_calculated_balance := pay_gb_payroll_actions_pkg.report_all_ni_balance('NI Able',p_assignment_action_id,'_ASG_TRANSFER_PTD');

Line 449: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

445: pay_soe_util.setValue('02',null,FALSE,FALSE);
446: pay_soe_util.setValue('03','ASG_TRANSFER_PTD',FALSE,FALSE);
447: pay_soe_util.setValue('04','NIable PTD',FALSE,FALSE);
448: pay_soe_util.setValue('16',to_char(l_calculated_balance,
449: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
450: pay_soe_util.setValue('06',null,FALSE,TRUE);
451: end if;
452:
453: l_calculated_balance := pay_gb_payroll_actions_pkg.report_all_ni_balance('NI Employee',p_assignment_action_id,'_ASG_TD_YTD');

Line 462: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

458: pay_soe_util.setValue('02',null,FALSE,FALSE);
459: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
460: pay_soe_util.setValue('04','NI Ees YTD',FALSE,FALSE);
461: pay_soe_util.setValue('16',to_char(l_calculated_balance,
462: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
463: pay_soe_util.setValue('06',null,FALSE,TRUE);
464: end if;
465:
466: l_calculated_balance := getEmployerBalance(p_assignment_action_id);

Line 475: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);

471: pay_soe_util.setValue('02',null,FALSE,FALSE);
472: pay_soe_util.setValue('03','ASG_TD_YTD',FALSE,FALSE);
473: pay_soe_util.setValue('04','NI Ers YTD',FALSE,FALSE);
474: pay_soe_util.setValue('16',to_char(l_calculated_balance,
475: fnd_currency.get_format_mask(substr(PAY_SOE_GLB.g_currency_code,2,3),40)),FALSE,FALSE);
476: pay_soe_util.setValue('06',null,FALSE,TRUE);
477: end if;
478:
479: if balCount > 0 or l_display then

Line 506: return pay_soe_glb.balances2(checkPrepayment(p_assignment_action_id));

502: --- Text : Displays the Balances in the Balances Region
503: ---------------------------------------------------------------------
504: function Balances2(p_assignment_action_id number) return long is
505: begin
506: return pay_soe_glb.balances2(checkPrepayment(p_assignment_action_id));
507: end Balances2;
508:
509: ---------------------------------------------------------------------
510: --- Function : Balances3

Line 516: return pay_soe_glb.balances3(checkPrepayment(p_assignment_action_id));

512: --- Text : Displays the Balances in the Balances Region
513: ---------------------------------------------------------------------
514: function Balances3(p_assignment_action_id number) return long is
515: begin
516: return pay_soe_glb.balances3(checkPrepayment(p_assignment_action_id));
517: end Balances3;
518:
519: ---------------------------------------------------------------------
520: --- Function : Tax_Info

Line 597: return (pay_soe_glb.setParameters(p_assignment_action_id));

593: --- Text : Set paramters
594: ---------------------------------------------------------------------
595: function setParameters(p_assignment_action_id in number) return varchar2 is
596: begin
597: return (pay_soe_glb.setParameters(p_assignment_action_id));
598: end setParameters;
599:
600: ---------------------------------------------------------------------
601: --- Function : SetParameters (Overload function)

Line 642: return (pay_soe_glb.setParameters(l_assignment_action_id));

638: open csr_get_action_id(l_assignment_id);
639: fetch csr_get_action_id into l_assignment_action_id;
640: close csr_get_action_id;
641:
642: return (pay_soe_glb.setParameters(l_assignment_action_id));
643:
644: end setParameters;
645:
646: end pay_gb_online_soe;