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PACKAGE BODY: APPS.PAY_KR_YEA_PKG
Source
1 package body pay_kr_yea_pkg as
2 /* $Header: pykryea.pkb 120.60.12020000.18 2013/01/15 12:20:48 scireddy ship $ */
3 ------------------------------------------------------------------------
4 -- Constants
5 ------------------------------------------------------------------------
6 c_00010101 constant date := fnd_date.canonical_to_date('0001/01/01');
7 c_20020101 constant date := fnd_date.canonical_to_date('2002/01/01');
8 c_20030101 constant date := fnd_date.canonical_to_date('2003/01/01');
9 c_20040101 constant date := fnd_date.canonical_to_date('2004/01/01');
10 c_20050101 constant date := fnd_date.canonical_to_date('2005/01/01');
11 c_20060101 constant date := fnd_date.canonical_to_date('2006/01/01');
12 c_20070101 constant date := fnd_date.canonical_to_date('2007/01/01'); -- Bug 5734313
13 c_20080101 constant date := fnd_date.canonical_to_date('2008/01/01'); -- Bug 6705170
14 c_20090101 constant date := fnd_date.canonical_to_date('2009/01/01'); -- Bug 7676136
15 c_20100101 constant date := fnd_date.canonical_to_date('2010/01/01'); -- Bug 9231094
16 c_20110101 constant date := fnd_date.canonical_to_date('2011/01/01'); -- Bug 9393732
17 c_20120101 constant date := fnd_date.canonical_to_date('2012/01/01'); -- Bug 14219478
18 ------------------------------------------------------------------------
19 -- Global Variables
20 ------------------------------------------------------------------------
21 g_package constant varchar2(31) := ' pay_kr_yea_pkg.';
22 ------------------------------------------------------------------------
23 -- Defined Balance and Balance Value Cache
24 ------------------------------------------------------------------------
25 g_balance_value_tab pay_balance_pkg.t_balance_value_tab;
26 g_tax_adj_balance_tab pay_balance_pkg.t_balance_value_tab;
27 ------------------------------------------------------------------------
28 -- Bug 8644512
29 ------------------------------------------------------------------------
30 type t_ntax_rec is record
31 (
32 business_reg_num varchar2(255),
33 ntax_earn_code varchar2(255),
34 ntax_earning number
35 );
36 --
37 type t_ntax_tab is table of t_ntax_rec index by binary_integer;
38 --
39 g_ntax_detail_tbl t_ntax_tab;
40 g_ntax_value_tbl t_number_tbl;
41 g_contexts_tab t_varchar2_tbl;
42 --
43
44 cursor csr_contexts is
45 select lookup_code from hr_lookups
46 where lookup_type = 'KR_NON_TAXABLE_EARNINGS_CODE'
47 and enabled_flag = 'Y'
48 order by 1;
49 --
50 ------------------------------------------------------------------------
51 -- Element Cache
52 ------------------------------------------------------------------------
53 type t_element is record(
54 element_type_id number,
55 input_value_id_tbl hr_entry.number_table,
56 input_value_name_tbl t_varchar2_tbl);
57 --
58 g_tax t_element;
59 g_itax_adj t_element;
60 g_rtax_adj t_element;
61 g_stax_adj t_element;
62 ------------------------------------------------------------------------
63 -- User Entity Cache
64 ------------------------------------------------------------------------
65 type t_user_entity_id is record(
66 non_resident_flag number,
67 foreign_residency_flag number, -- Bug 6615356
68 fw_fixed_tax_rate number, -- 3546993
69 nationality number, -- Bug 7595082
70 cur_taxable_mth number,
71 cur_taxable_bon number,
72 cur_sp_irreg_bonus number,
73 cur_stck_pur_opt_exec_earn number, -- Bug 6012258
74 cur_esop_withd_earn number, -- Bug 8644512
75 cur_taxable number,
76 cur_non_taxable_ovt number, -- Bug 8644512
77 cur_birth_raising_allowance number, -- Bug 8644512
78 cur_fw_income_exem number, -- Bug 8644512
79 prev_taxable_mth number,
80 prev_foreign_wrkr_inc_exem number, -- Bug 8341054
81 prev_taxable_bon number,
82 prev_sp_irreg_bonus number,
83 prev_stck_pur_opt_exec_earn number, -- Bug 6024342
84 prev_birth_raising_allowance number, -- Bug 8644512
85 prev_esop_withd_earn number, -- Bug 8644512
86 prev_non_taxable_ovt number, -- Bug 8644512
87 prev_taxable number,
88 taxable_mth number,
89 taxable_bon number,
90 sp_irreg_bonus number,
91 stck_pur_opt_exec_earn number, -- Bug 6024342
92 esop_withd_earn number, -- Bug 8644512
93 research_payment number, -- Bug 6012258
94 taxable number,
95 taxable1 number, --Bug 7615517
96 non_taxable_ovs number,
97 non_taxable_ovt number,
98 non_taxable_ovs_frgn number, -- Bug 7439803
99 non_taxable_oth number,
100 non_rep_non_taxable number, -- Bug 9079450
101 non_taxable number,
102 foreign_worker_income_exem number, -- 3546993
103 basic_income_exem number,
104 taxable_income number,
105 ee_tax_exem number,
106 dpnt_spouse_flag number,
107 dpnt_spouse_tax_exem number,
108 num_of_aged_dpnts number,
109 num_of_adult_dpnts number,
110 num_of_underaged_dpnts number,
111 num_of_dpnts number,
112 dpnt_tax_exem number,
113 num_of_ageds number,
114 -- Bug 3172960
115 num_of_super_ageds number,
116 num_of_new_born_adopted number, -- Bug 6705170
117 new_born_adopted_tax_exem number, -- Bug 6705170
118 single_parent_flag number, -- Bug 16010775
119 single_parent_tax_exem number, -- Bug 16010775
120 aged_tax_exem number,
121 num_of_disableds number,
122 disabled_tax_exem number,
123 female_ee_flag number,
124 female_ee_tax_exem number,
125 num_of_children number,
126 child_tax_exem number,
127 num_of_addtl_child number, -- Bug 6784288
128 addl_child_tax_exem number, -- Bug 5756690
129 house_holder_flag number, -- Bug 9737699
130 house_holder_exception_flag number, -- Bug 13247926
131 tot_num_dpnts number, -- Bug 9737699
132 sep_pen_exem_amt1 number, -- Bug 9737699
133 sep_pen_exem_amt2 number, -- Bug 9737699
134 pen_sav_exem_amt1 number, -- Bug 9737699
135 pen_sav_exem_amt2 number, -- Bug 9737699
136 hou_sav_exem_amt1 number, -- Bug 9737699
137 hou_sav_exem_amt2 number, -- Bug 9737699
138 hou_sav_exem_amt3 number, -- Bug 9737699
139 lt_stck_sav_exem_amt1 number, -- Bug 9737699
140 lt_stck_sav_exem_amt2 number, -- Bug 9737699
141 lt_stck_sav_exem_amt3 number, -- Bug 9737699
142 sep_pen_exem_amt_archive number, -- Bug 9737699
143 pen_sav_amt_archive number, -- Bug 9737699
144 hou_sav_amt_archive number, -- Bug 9737699
145 lt_stck_sav_amt_archive number, -- Bug 9737699
146 supp_tax_exem number,
147 hi_prem number,
148 hi_prem_tax_exem number,
149 long_term_ins_prem number, -- Bug 7164589
150 long_term_ins_prem_tax_exem number, -- Bug 7164589
151 ei_prem number,
152 ei_prem_tax_exem number,
153 pers_ins_name number,
154 pers_ins_prem number,
155 pers_ins_prem_tax_exem number,
156 disabled_ins_prem number,
157 disabled_ins_prem_tax_exem number,
158 ins_prem_tax_exem number,
159 med_exp number,
160 med_exp_disabled number,
161 med_exp_aged number,
162 -- Bug 3172960
163 med_exp_emp number,
164 max_med_exp_tax_exem number,
165 med_exp_tax_exem number,
166 ee_educ_exp number,
167 spouse_educ_exp number,
168 disabled_educ_exp number,
169 dpnt_educ_exp number,
170 educ_exp_tax_exem number,
171 housing_saving_type number,
172 housing_saving number,
173 housing_purchase_date number,
174 housing_loan_date number,
175 housing_loan_repay number,
176 -- Bug 9393732
177 housing_prv_date_moved number,
178 housing_prv_loan_date number,
179 housing_prv_loan_repay number,
180 --
181 lt_housing_loan_date number,
182 lt_housing_loan_interest_repay number,
183 lt_housing_loan_date_1 number,
184 lt_housing_loan_intr_repay_1 number,
185 lt_housing_loan_date_2 number, -- Bug 8237227
186 lt_housing_loan_intr_repay_2 number, -- Bug 8237227
187 lt_2012_fixed_intr_wo_grace number, --14754836
188 lt_2012_housing_other_intr number, --14754836
189 lt_2012_house_fixed_intr_exem number, --14754836
190 lt_2012_house_othr_intr_exem number, --14754836
191 housing_rent_exp number,
192 max_housing_exp_tax_exem number,
193 housing_rent_exp_tax_exem number, -- Bug 9737699
194 housing_exp_tax_exem number,
195 -- Bug 9737699
196 housing_sub_saving_exem number,
197 total_housing_saving_exem number,
198 lt_hou_pro_saving_exem number,
199 emp_hou_pro_saving_exem number,
200 -- End of bug 9737699
201 --- Bug 7142620
202 housing_saving_exem number,
203 housing_loan_repay_exem number,
204 -- Bug 12807687 Start
205 housing_prv_loan_repay_exem number,
206 housing_inst_loan_repay_exem number,
207 lt_housing_loan_int_rep_exem1 number,
208 lt_housing_loan_int_rep_exem2 number,
209 lt_housing_loan_int_rep_exem3 number,
210 -- Bug 12807687 End
211 lt_housing_loan_intr_exem number,
212 birth_raising_allowance number,
213 --- End of Bug 7142620
214 donation1 number,
215 political_donation1 number,
216 political_donation2 number,
217 political_donation3 number,
218 donation1_tax_exem number,
219 donation2 number,
220 donation3 number,
221 donation4 number, -- Bug 7142612
222 religious_donation number, -- Bug 7142612
223 max_donation2_tax_exem number,
224 max_donation3_tax_exem number,
225 donation2_tax_exem number,
226 donation3_tax_exem number,
227 donation_tax_exem number,
228 marriage_exemption number,
229 funeral_exemption number,
230 relocation_exemption number,
231 marr_fun_relo_exemption number,
232 sp_tax_exem number,
233 std_sp_tax_exem number,
234 np_prem number,
235 np_prem_tax_exem number,
236 pen_prem number, -- Bug 6024342
237 military_pen_prem number, -- Bug 9737699
238 private_school_pen_prem number, -- Bug 9737699
239 post_office_pen_prem number, -- Bug 9737699
240 taxable_income2 number,
241 pers_pension_prem number,
242 pers_pension_prem_tax_exem number,
243 -- Bug 4750653
244 corp_pension_prem number,
245 corp_pension_prem_tax_exem number,
246 scientific_technician_tax_exem number, -- Bug 9737699
247 pers_pension_saving number,
248 pers_pension_saving_tax_exem number,
249 invest_partner_fin1 number,
250 invest_partner_fin2 number,
251 invest_partner_fin3 number, -- 8237227
252 invest_partner_fin4 number, -- BUG 14219478
253 invest_partner_fin5 number, -- BUG 14219478
254 invest_partner_fin6 number, -- BUG 14219478
255 invest_partner_fin_tax_exem number,
256 small_bus_install number, -- Bug 6895093
257 small_bus_install_exem number, -- Bug 6895093
258 credit_card_exp number,
259 credit_card_exp_tax_exem number,
260 emp_stk_own_contri number,
261 emp_stk_own_contri_tax_exem number,
262 taxation_base number,
263 calc_tax number,
264 -- Bug 14754822
265 tax_reduction_smb number,
266 tax_reduction_teachers number,
267 tax_reduction_marine number,
268 basic_tax_break number,
269 housing_loan_interest_repay number,
270 housing_exp_tax_break number,
271 stock_saving number,
272 stock_saving_tax_break number,
273 lt_stock_saving1 number,
274 lt_stock_saving2 number,
275 lt_stock_saving_tax_break number,
276 ovstb_tax_paid_date number,
277 ovstb_territory_code number,
278 ovstb_currency_code number,
279 ovstb_taxable number,
280 ovstb_taxable_subj_tax_break number,
281 ovstb_tax_break_rate number,
282 ovstb_tax_foreign_currency number,
283 ovstb_tax number,
284 ovstb_application_date number,
285 ovstb_submission_date number,
286 ovs_tax_break number,
287 total_tax_break number,
288 fwtb_immigration_purpose number,
289 fwtb_contract_date number,
290 fwtb_expiry_date number,
291 fwtb_application_date number,
292 fwtb_submission_date number,
293 foreign_worker_tax_break1 number,
294 foreign_worker_tax_break2 number,
295 foreign_worker_tax_break number,
296 annual_itax number,
297 annual_rtax number,
298 annual_stax number,
299 prev_itax number,
300 prev_rtax number,
301 prev_stax number,
302 cur_itax number,
303 cur_rtax number,
304 cur_stax number,
305 itax_adj number,
306 rtax_adj number,
307 stax_adj number,
308 -- Bug 3966549
309 don_tax_break2004 number,
310 -- End of 3966549
311 cash_receipt_expense number, -- 4738717
312 -- Bug 6630135
313 tot_med_exp_cards number,
314 med_exp_paid_not_inc_med_exem number,
315 -- End of 6630135
316 double_exem_amt number, -- 6716401
317 tax_grp_bus_reg_num number, -- Bug 7361372
318 tax_grp_name number, -- Bug 7361372
319 tax_grp_wkpd_from number, -- Bug 8644512
320 tax_grp_wkpd_to number, -- Bug 8644512
321 tax_grp_tax_brk_pd_from number, -- Bug 8644512
322 tax_grp_tax_brk_pd_to number, -- Bug 8644512
323 tax_grp_taxable_mth number, -- Bug 7361372
324 tax_grp_taxable_bon number, -- Bug 7361372
325 tax_grp_sp_irreg_bonus number, -- Bug 7361372
326 tax_grp_stck_pur_opt_exec_earn number, -- Bug 7361372
327 tax_grp_esop_withd_earn number, -- Bug 8644512
328 tax_grp_esop_withd_earn_ne number, -- Bug 8644512
329 tax_grp_itax number, -- Bug 7361372
330 tax_grp_rtax number, -- Bug 7361372
331 tax_grp_stax number, -- Bug 7361372
332 tax_grp_taxable number, -- Bug 7361372
333 tax_grp_post_tax_deduc number, -- Bug 7361372
334 tax_grp_taxable_mth_ne number, -- Bug 7508706
335 tax_grp_taxable_bon_ne number, -- Bug 7508706
336 tax_grp_sp_irreg_bonus_ne number, -- Bug 7508706
337 tax_grp_stck_pur_ne number, -- Bug 7508706
338 tax_grp_taxable_ne number, -- Bug 7508706
339 tax_grp_non_taxable_ovt number, -- Bug 8644512
340 tax_grp_bir_raising_allw number, -- Bug 8644512
341 tax_grp_fw_income_exem number, -- Bug 8644512
342 company_related_exp number, -- Bug 7615517
343 long_term_stck_fund_1year number, -- Bug 7615517
344 long_term_stck_fund_2year number, -- Bug 7615517
345 long_term_stck_fund_3year number, -- Bug 7615517
346 long_term_stck_fund_tax_exem number, -- Bug 7615517
347 --
348 cur_ntax_R10 number, --Bug 12807687
349 cur_ntax_G01 number, -- Bug 8644512
350 cur_ntax_H01 number, -- Bug 8644512
351 cur_ntax_H05 number, -- Bug 8644512
352 cur_ntax_H06 number, -- Bug 8644512
353 cur_ntax_H07 number, -- Bug 8644512
354 cur_ntax_H08 number, -- Bug 8644512
355 cur_ntax_H09 number, -- Bug 8644512
356 cur_ntax_H10 number, -- Bug 8644512
357 cur_ntax_H11 number, -- Bug 8644512
358 cur_ntax_H12 number, -- Bug 8644512
359 cur_ntax_H13 number, -- Bug 8644512
360 cur_ntax_I01 number, -- Bug 8644512
361 cur_ntax_K01 number, -- Bug 8644512
362 cur_ntax_M01 number, -- Bug 8644512
363 cur_ntax_M02 number, -- Bug 8644512
364 cur_ntax_M03 number, -- Bug 8644512
365 cur_ntax_S01 number, -- Bug 8644512
366 cur_ntax_T01 number, -- Bug 8644512
367 cur_ntax_Y01 number, -- Bug 8644512
368 cur_ntax_Y02 number, -- Bug 8644512
369 cur_ntax_Y03 number, -- Bug 8644512
370 cur_ntax_Y20 number, -- Bug 8644512
371 cur_ntax_Y21 number, -- Bug 9737699
372 cur_ntax_ZZ number, -- Bug 9737699
373 cur_ntax_Z01 number, -- Bug 8644512
374 cur_ntax_frgn_M01 number, -- Bug 8880364
375 cur_ntax_frgn_M02 number, -- Bug 8880364
376 cur_ntax_frgn_M03 number, -- Bug 8880364
377 cur_ntax_tax_brk number, -- Bug 9737699
378 cur_ntax_H14 number, --Bug 14754822
379 cur_ntax_H15 number,
380 cur_ntax_T10 number,
381 cur_ntax_T20 number,
382 --
383 prev_ntax_R10 number, --Bug 12807687
384 prev_ntax_G01 number, -- Bug 8644512
385 prev_ntax_H01 number, -- Bug 8644512
386 prev_ntax_H05 number, -- Bug 8644512
387 prev_ntax_H06 number, -- Bug 8644512
388 prev_ntax_H07 number, -- Bug 8644512
389 prev_ntax_H08 number, -- Bug 8644512
390 prev_ntax_H09 number, -- Bug 8644512
391 prev_ntax_H10 number, -- Bug 8644512
392 prev_ntax_H11 number, -- Bug 8644512
393 prev_ntax_H12 number, -- Bug 8644512
394 prev_ntax_H13 number, -- Bug 8644512
395 prev_ntax_I01 number, -- Bug 8644512
396 prev_ntax_K01 number, -- Bug 8644512
397 prev_ntax_M01 number, -- Bug 8644512
398 prev_ntax_M02 number, -- Bug 8644512
399 prev_ntax_M03 number, -- Bug 8644512
400 prev_ntax_S01 number, -- Bug 8644512
401 prev_ntax_T01 number, -- Bug 8644512
402 prev_ntax_Y01 number, -- Bug 8644512
403 prev_ntax_Y02 number, -- Bug 8644512
404 prev_ntax_Y03 number, -- Bug 8644512
405 prev_ntax_Y20 number, -- Bug 8644512
406 prev_ntax_Y21 number, -- Bug 9737699
407 prev_ntax_ZZ number, -- Bug 9737699
408 prev_ntax_Z01 number, -- Bug 8644512
409 prev_ntax_tax_brk number, -- Bug 9737699
410 prev_ntax_H14 number, --Bug 14754822
411 prev_ntax_H15 number,
412 prev_ntax_T10 number,
413 prev_ntax_T20 number,
414
415 --
416 tax_grp_ntax_R10 number, --Bug 12807687
417 tax_grp_ntax_G01 number, -- Bug 8644512
418 tax_grp_ntax_H01 number, -- Bug 8644512
419 tax_grp_ntax_H05 number, -- Bug 8644512
420 tax_grp_ntax_H06 number, -- Bug 8644512
421 tax_grp_ntax_H07 number, -- Bug 8644512
422 tax_grp_ntax_H08 number, -- Bug 8644512
423 tax_grp_ntax_H09 number, -- Bug 8644512
424 tax_grp_ntax_H10 number, -- Bug 8644512
425 tax_grp_ntax_H11 number, -- Bug 8644512
426 tax_grp_ntax_H12 number, -- Bug 8644512
427 tax_grp_ntax_H13 number, -- Bug 8644512
428 tax_grp_ntax_I01 number, -- Bug 8644512
429 tax_grp_ntax_K01 number, -- Bug 8644512
430 tax_grp_ntax_M01 number, -- Bug 8644512
431 tax_grp_ntax_M02 number, -- Bug 8644512
432 tax_grp_ntax_M03 number, -- Bug 8644512
433 tax_grp_ntax_S01 number, -- Bug 8644512
434 tax_grp_ntax_T01 number, -- Bug 8644512
435 tax_grp_ntax_Y01 number, -- Bug 8644512
436 tax_grp_ntax_Y02 number, -- Bug 8644512
437 tax_grp_ntax_Y03 number, -- Bug 8644512
438 tax_grp_ntax_Y20 number, -- Bug 8644512
439 tax_grp_ntax_Y21 number, -- Bug 9737699
440 tax_grp_ntax_ZZ number, -- Bug 9737699
441 tax_grp_ntax_Z01 number, -- Bug 8644512
442 tax_grp_ntax_tax_brk number, -- Bug 9737699
443 tax_grp_ntax_H14 number, -- Bug 14754822
444 tax_grp_ntax_H15 number,
445 tax_grp_ntax_T10 number,
446 tax_grp_ntax_T20 number,
447
448 --
449 total_ntax_R10 number, --Bug 12807687
450 total_ntax_G01 number, -- Bug 8644512
451 total_ntax_H01 number, -- Bug 8644512
452 total_ntax_H05 number, -- Bug 8644512
453 total_ntax_H06 number, -- Bug 8644512
454 total_ntax_H07 number, -- Bug 8644512
455 total_ntax_H08 number, -- Bug 8644512
456 total_ntax_H09 number, -- Bug 8644512
457 total_ntax_H10 number, -- Bug 8644512
458 total_ntax_H11 number, -- Bug 8644512
459 total_ntax_H12 number, -- Bug 8644512
460 total_ntax_H13 number, -- Bug 8644512
461 total_ntax_I01 number, -- Bug 8644512
462 total_ntax_K01 number, -- Bug 8644512
463 total_ntax_M01 number, -- Bug 8644512
464 total_ntax_M02 number, -- Bug 8644512
465 total_ntax_M03 number, -- Bug 8644512
466 total_ntax_S01 number, -- Bug 8644512
467 total_ntax_T01 number, -- Bug 8644512
468 total_ntax_Y01 number, -- Bug 8644512
469 total_ntax_Y02 number, -- Bug 8644512
470 total_ntax_Y03 number, -- Bug 8644512
471 total_ntax_Y20 number, -- Bug 8644512
472 total_ntax_Y21 number, -- Bug 9737699
473 total_ntax_ZZ number, -- Bug 9737699
474 total_ntax_Z01 number, -- Bug 8644512
475 total_ntax_tax_brk number, -- Bug 9737699
476 total_ntax_H14 number, -- Bug 14754822
477 total_ntax_H15 number,
478 total_ntax_T10 number,
479 total_ntax_T20 number,
480 --
481 cur_total_ntax_earn number, -- Bug 8644512
482 tax_grp_total_ntax_earn number, -- Bug 8644512
483 --
484 smb_income_exem number, -- Bug 9079450
485 cur_smb_days_worked number, -- Bug 9079450
486 prev_smb_days_worked number, -- Bug 9079450
487 cur_smb_eligible_income number, -- Bug 9079450
488 prev_smb_eligible_income number, -- Bug 9079450
489 emp_join_prev_year number, -- Bug 9079450
490 emp_leave_cur_year number, -- Bug 9079450
491 smb_eligibility_flag number -- Bug 9079450
492 ) ;
493 --
494 g_user_entity_id t_user_entity_id;
495 ------------------------------------------------------------------------
496 -- PAY_REPORT_FORMAT_ITEMS_F Cache
497 ------------------------------------------------------------------------
498 type t_archive_item is record(
499 report_type pay_report_format_mappings_f.report_type%TYPE,
500 report_qualifier pay_report_format_mappings_f.report_qualifier%TYPE,
501 report_category pay_report_format_mappings_f.report_category%TYPE,
502 effective_date date,
503 archive_item_tbl t_varchar2_tbl); -- user_entity_id indexed PL/SQL table
504 g_archive_item t_archive_item;
505 ------------------------------------------------------------------------
506 -- Global variable for debugging
507 ------------------------------------------------------------------------
508 g_debug constant boolean := hr_utility.debug_enabled;
509 l_pay_periods_per_year constant number := 12;
510 ------------------------------------------------------------------------
511 function convert_to_rec(
512 p_user_entity_id_tbl in t_number_tbl,
513 p_archive_item_value_tbl in t_varchar2_tbl) return t_yea_info
514 ------------------------------------------------------------------------
515 is
516 l_yea_info t_yea_info;
517 l_archive_item_value_tbl t_varchar2_tbl;
518 ----------------------------------------------------------------
519 procedure set_archive_item(
520 p_user_entity_id in number,
521 p_archive_item_value in out nocopy varchar2)
522 ----------------------------------------------------------------
523 is
524 begin
525 if l_archive_item_value_tbl.exists(p_user_entity_id) then
526 p_archive_item_value := l_archive_item_value_tbl(p_user_entity_id);
527 end if;
528 end set_archive_item;
529 ----------------------------------------------------------------
530 procedure set_archive_item(
531 p_user_entity_id in number,
532 p_archive_item_value in out nocopy number)
533 ----------------------------------------------------------------
534 is
535 begin
536 if l_archive_item_value_tbl.exists(p_user_entity_id) then
537 p_archive_item_value := fnd_number.canonical_to_number(l_archive_item_value_tbl(p_user_entity_id)); -- Bug 7149878
538 end if;
539 end set_archive_item;
540 ----------------------------------------------------------------
541 procedure set_archive_item(
542 p_user_entity_id in number,
543 p_archive_item_value in out nocopy date)
544 ----------------------------------------------------------------
545 is
546 begin
547 if l_archive_item_value_tbl.exists(p_user_entity_id) then
548 p_archive_item_value := fnd_date.canonical_to_date(l_archive_item_value_tbl(p_user_entity_id));
549 end if;
550 end set_archive_item;
551 begin
552 ------------------------------------------------------------------------
553 -- Re-construct above PL/SQL table to user_entity_id indexed PL/SQL table.
554 ------------------------------------------------------------------------
555 for i in 1..p_user_entity_id_tbl.count loop
556 l_archive_item_value_tbl(p_user_entity_id_tbl(i)) := p_archive_item_value_tbl(i);
557 end loop;
558 ------------------------------------------------------------------------
559 -- Convert user_entity_id indexed PL/SQL table to PL/SQL record
560 ------------------------------------------------------------------------
561 set_archive_item(g_user_entity_id.non_resident_flag, l_yea_info.non_resident_flag);
562 set_archive_item(g_user_entity_id.foreign_residency_flag, l_yea_info.foreign_residency_flag); -- Bug 6615356
563 set_archive_item(g_user_entity_id.fw_fixed_tax_rate, l_yea_info.fixed_tax_rate); -- 3546993
564 set_archive_item(g_user_entity_id.nationality, l_yea_info.nationality); -- Bug 7595082
565 set_archive_item(g_user_entity_id.cur_taxable_mth, l_yea_info.cur_taxable_mth);
566 set_archive_item(g_user_entity_id.cur_taxable_bon, l_yea_info.cur_taxable_bon);
567 set_archive_item(g_user_entity_id.cur_sp_irreg_bonus, l_yea_info.cur_sp_irreg_bonus);
568 set_archive_item(g_user_entity_id.cur_taxable, l_yea_info.cur_taxable);
569 set_archive_item(g_user_entity_id.cur_non_taxable_ovt, l_yea_info.cur_non_taxable_ovt); -- Bug 8644512
570 set_archive_item(g_user_entity_id.prev_non_taxable_ovt, l_yea_info.prev_non_taxable_ovt); -- Bug 8644512
571 set_archive_item(g_user_entity_id.cur_fw_income_exem, l_yea_info.cur_fw_income_exem); -- Bug 8644512
572 set_archive_item(g_user_entity_id.prev_taxable_mth, l_yea_info.prev_taxable_mth);
573 set_archive_item(g_user_entity_id.prev_taxable_bon, l_yea_info.prev_taxable_bon);
574 set_archive_item(g_user_entity_id.prev_sp_irreg_bonus, l_yea_info.prev_sp_irreg_bonus);
575 set_archive_item(g_user_entity_id.prev_foreign_wrkr_inc_exem, l_yea_info.prev_foreign_wrkr_inc_exem); -- Bug 8341054
576 --Bug 6024342
577 set_archive_item(g_user_entity_id.prev_stck_pur_opt_exec_earn, l_yea_info.prev_stck_pur_opt_exec_earn);
578 --
579 -- Bug 8644512
580 set_archive_item(g_user_entity_id.prev_esop_withd_earn,l_yea_info.prev_esop_withd_earn);
581 set_archive_item(g_user_entity_id.cur_esop_withd_earn,l_yea_info.cur_esop_withd_earn);
582 set_archive_item(g_user_entity_id.esop_withd_earn,l_yea_info.esop_withd_earn);
583 --
584 -- bug 6012258
585 set_archive_item(g_user_entity_id.cur_stck_pur_opt_exec_earn, l_yea_info.cur_stck_pur_opt_exec_earn);
586 set_archive_item(g_user_entity_id.research_payment, l_yea_info.research_payment);
587 --
588 -- Bug 6024342
589 set_archive_item(g_user_entity_id.stck_pur_opt_exec_earn, l_yea_info.stck_pur_opt_exec_earn);
590 --
591 set_archive_item(g_user_entity_id.prev_taxable, l_yea_info.prev_taxable);
592 set_archive_item(g_user_entity_id.taxable_mth, l_yea_info.taxable_mth);
593 set_archive_item(g_user_entity_id.taxable_bon, l_yea_info.taxable_bon);
594 set_archive_item(g_user_entity_id.sp_irreg_bonus, l_yea_info.sp_irreg_bonus);
595 set_archive_item(g_user_entity_id.taxable, l_yea_info.taxable);
596 set_archive_item(g_user_entity_id.taxable1, l_yea_info.taxable1); --Bug 7615517
597 set_archive_item(g_user_entity_id.non_taxable_ovs, l_yea_info.non_taxable_ovs);
598 set_archive_item(g_user_entity_id.non_taxable_ovt, l_yea_info.non_taxable_ovt);
599 -- Bug 7439803
600 set_archive_item(g_user_entity_id.non_taxable_ovs_frgn, l_yea_info.non_taxable_ovs_frgn);
601 --
602 set_archive_item(g_user_entity_id.non_taxable_oth, l_yea_info.non_taxable_oth);
603 set_archive_item(g_user_entity_id.non_rep_non_taxable, l_yea_info.non_rep_non_taxable); -- Bug 9079450
604 set_archive_item(g_user_entity_id.non_taxable, l_yea_info.non_taxable);
605 set_archive_item(g_user_entity_id.foreign_worker_income_exem, l_yea_info.foreign_worker_income_exem); -- 3546993
606 set_archive_item(g_user_entity_id.basic_income_exem, l_yea_info.basic_income_exem);
607 set_archive_item(g_user_entity_id.taxable_income, l_yea_info.taxable_income);
608 set_archive_item(g_user_entity_id.ee_tax_exem, l_yea_info.ee_tax_exem);
609 set_archive_item(g_user_entity_id.dpnt_spouse_flag, l_yea_info.dpnt_spouse_flag);
610 set_archive_item(g_user_entity_id.dpnt_spouse_tax_exem, l_yea_info.dpnt_spouse_tax_exem);
611 set_archive_item(g_user_entity_id.num_of_aged_dpnts, l_yea_info.num_of_aged_dpnts);
612 set_archive_item(g_user_entity_id.num_of_adult_dpnts, l_yea_info.num_of_adult_dpnts);
613 set_archive_item(g_user_entity_id.num_of_underaged_dpnts, l_yea_info.num_of_underaged_dpnts);
614 set_archive_item(g_user_entity_id.num_of_dpnts, l_yea_info.num_of_dpnts);
615 set_archive_item(g_user_entity_id.dpnt_tax_exem, l_yea_info.dpnt_tax_exem);
616 set_archive_item(g_user_entity_id.num_of_ageds, l_yea_info.num_of_ageds);
617 -- Bug 3172960
618 set_archive_item(g_user_entity_id.num_of_super_ageds, l_yea_info.num_of_super_ageds);
619 -- Bug 6705170
620 set_archive_item(g_user_entity_id.num_of_new_born_adopted, l_yea_info.num_of_new_born_adopted);
621 set_archive_item(g_user_entity_id.new_born_adopted_tax_exem, l_yea_info.new_born_adopted_tax_exem);
622 --
623 -- Bug 6784288
624 -- Bug 16010775
625 set_archive_item(g_user_entity_id.single_parent_flag, l_yea_info.single_parent_flag);
626 set_archive_item(g_user_entity_id.single_parent_tax_exem, l_yea_info.single_parent_tax_exem);
627 -- Bug 16010775
628 set_archive_item(g_user_entity_id.num_of_addtl_child, l_yea_info.num_of_addtl_child);
629 --
630 -- Bug 9737699
631 set_archive_item(g_user_entity_id.house_holder_flag, l_yea_info.house_holder_flag);
632 set_archive_item(g_user_entity_id.tot_num_dpnts, l_yea_info.tot_num_dpnts);
633 set_archive_item(g_user_entity_id.house_holder_exception_flag, l_yea_info.house_holder_exception_flag); -- Bug 13247926
634 --
635 set_archive_item(g_user_entity_id.aged_tax_exem, l_yea_info.aged_tax_exem);
636 set_archive_item(g_user_entity_id.num_of_disableds, l_yea_info.num_of_disableds);
637 set_archive_item(g_user_entity_id.disabled_tax_exem, l_yea_info.disabled_tax_exem);
638 set_archive_item(g_user_entity_id.female_ee_flag, l_yea_info.female_ee_flag);
639 set_archive_item(g_user_entity_id.female_ee_tax_exem, l_yea_info.female_ee_tax_exem);
640 set_archive_item(g_user_entity_id.num_of_children, l_yea_info.num_of_children);
641 set_archive_item(g_user_entity_id.child_tax_exem, l_yea_info.child_tax_exem);
642 -- Bug 5756690
643 set_archive_item(g_user_entity_id.addl_child_tax_exem, l_yea_info.addl_child_tax_exem);
644 set_archive_item(g_user_entity_id.supp_tax_exem, l_yea_info.supp_tax_exem);
645 set_archive_item(g_user_entity_id.hi_prem, l_yea_info.hi_prem);
646 set_archive_item(g_user_entity_id.hi_prem_tax_exem, l_yea_info.hi_prem_tax_exem);
647 -- Bug 7164589
648 set_archive_item(g_user_entity_id.long_term_ins_prem, l_yea_info.long_term_ins_prem);
649 set_archive_item(g_user_entity_id.long_term_ins_prem_tax_exem, l_yea_info.long_term_ins_prem_tax_exem);
650 -- End of Bug 7164589
651 set_archive_item(g_user_entity_id.ei_prem, l_yea_info.ei_prem);
652 set_archive_item(g_user_entity_id.ei_prem_tax_exem, l_yea_info.ei_prem_tax_exem);
653 set_archive_item(g_user_entity_id.pers_ins_name, l_yea_info.pers_ins_name);
654 set_archive_item(g_user_entity_id.pers_ins_prem, l_yea_info.pers_ins_prem);
655 set_archive_item(g_user_entity_id.pers_ins_prem_tax_exem, l_yea_info.pers_ins_prem_tax_exem);
656 set_archive_item(g_user_entity_id.disabled_ins_prem, l_yea_info.disabled_ins_prem);
657 set_archive_item(g_user_entity_id.disabled_ins_prem_tax_exem, l_yea_info.disabled_ins_prem_tax_exem);
658 set_archive_item(g_user_entity_id.ins_prem_tax_exem, l_yea_info.ins_prem_tax_exem);
659 set_archive_item(g_user_entity_id.med_exp, l_yea_info.med_exp);
660 set_archive_item(g_user_entity_id.med_exp_disabled, l_yea_info.med_exp_disabled);
661 set_archive_item(g_user_entity_id.med_exp_aged, l_yea_info.med_exp_aged);
662 -- Bug 3172960
663 set_archive_item(g_user_entity_id.med_exp_emp, l_yea_info.med_exp_emp);
664 set_archive_item(g_user_entity_id.max_med_exp_tax_exem, l_yea_info.max_med_exp_tax_exem);
665 set_archive_item(g_user_entity_id.med_exp_tax_exem, l_yea_info.med_exp_tax_exem);
666 set_archive_item(g_user_entity_id.ee_educ_exp, l_yea_info.ee_educ_exp);
667 set_archive_item(g_user_entity_id.spouse_educ_exp, l_yea_info.spouse_educ_exp);
668 set_archive_item(g_user_entity_id.disabled_educ_exp, l_yea_info.disabled_educ_exp);
669 set_archive_item(g_user_entity_id.dpnt_educ_exp, l_yea_info.dpnt_educ_exp);
670 set_archive_item(g_user_entity_id.educ_exp_tax_exem, l_yea_info.educ_exp_tax_exem);
671 set_archive_item(g_user_entity_id.housing_saving_type, l_yea_info.housing_saving_type);
672 set_archive_item(g_user_entity_id.housing_saving, l_yea_info.housing_saving);
673 set_archive_item(g_user_entity_id.housing_purchase_date, l_yea_info.housing_purchase_date);
674 set_archive_item(g_user_entity_id.housing_loan_date, l_yea_info.housing_loan_date);
675 set_archive_item(g_user_entity_id.housing_loan_repay, l_yea_info.housing_loan_repay);
676 -- bug 9393732
677 set_archive_item(g_user_entity_id.housing_prv_date_moved, l_yea_info.housing_prv_date_moved);
678 set_archive_item(g_user_entity_id.housing_prv_loan_date, l_yea_info.housing_prv_loan_date);
679 set_archive_item(g_user_entity_id.housing_prv_loan_repay, l_yea_info.housing_prv_loan_repay);
680 --
681 set_archive_item(g_user_entity_id.lt_housing_loan_date, l_yea_info.lt_housing_loan_date);
682 set_archive_item(g_user_entity_id.lt_housing_loan_interest_repay, l_yea_info.lt_housing_loan_interest_repay);
683 set_archive_item(g_user_entity_id.max_housing_exp_tax_exem, l_yea_info.max_housing_exp_tax_exem);
684 set_archive_item(g_user_entity_id.housing_exp_tax_exem, l_yea_info.housing_exp_tax_exem);
685 -- Bug 9737699
686 set_archive_item(g_user_entity_id.housing_rent_exp_tax_exem, l_yea_info.housing_rent_exp_tax_exem);
687 set_archive_item(g_user_entity_id.housing_sub_saving_exem, l_yea_info.housing_sub_saving_exem);
688 set_archive_item(g_user_entity_id.total_housing_saving_exem, l_yea_info.total_housing_saving_exem);
689 set_archive_item(g_user_entity_id.lt_hou_pro_saving_exem, l_yea_info.lt_hou_pro_saving_exem);
690 set_archive_item(g_user_entity_id.emp_hou_pro_saving_exem, l_yea_info.emp_hou_pro_saving_exem);
691 --
692 set_archive_item(g_user_entity_id.donation1, l_yea_info.donation1);
693 set_archive_item(g_user_entity_id.political_donation1, l_yea_info.political_donation1);
694 set_archive_item(g_user_entity_id.political_donation2, l_yea_info.political_donation2);
695 set_archive_item(g_user_entity_id.political_donation3, l_yea_info.political_donation3);
696 set_archive_item(g_user_entity_id.donation1_tax_exem, l_yea_info.donation1_tax_exem);
697 set_archive_item(g_user_entity_id.donation2, l_yea_info.donation2);
698 set_archive_item(g_user_entity_id.donation3, l_yea_info.donation3);
699 set_archive_item(g_user_entity_id.donation4, l_yea_info.donation4); -- Bug 7142612
700 set_archive_item(g_user_entity_id.religious_donation, l_yea_info.religious_donation); -- Bug 7142612
701 set_archive_item(g_user_entity_id.max_donation2_tax_exem, l_yea_info.max_donation2_tax_exem);
702 set_archive_item(g_user_entity_id.max_donation3_tax_exem, l_yea_info.max_donation3_tax_exem);
703 set_archive_item(g_user_entity_id.donation2_tax_exem, l_yea_info.donation2_tax_exem);
704 set_archive_item(g_user_entity_id.donation3_tax_exem, l_yea_info.donation3_tax_exem);
705 set_archive_item(g_user_entity_id.donation_tax_exem, l_yea_info.donation_tax_exem);
706 -- Bug 3966549
707 set_archive_item(g_user_entity_id.don_tax_break2004, l_yea_info.don_tax_break2004) ;
708 -- End of 3966549
709 set_archive_item(g_user_entity_id.marriage_exemption, l_yea_info.marriage_exemption);
710 set_archive_item(g_user_entity_id.funeral_exemption, l_yea_info.funeral_exemption);
711 set_archive_item(g_user_entity_id.relocation_exemption, l_yea_info.relocation_exemption);
712 set_archive_item(g_user_entity_id.marr_fun_relo_exemption, l_yea_info.marr_fun_relo_exemption);
713 set_archive_item(g_user_entity_id.sp_tax_exem, l_yea_info.sp_tax_exem);
714 -- Bug 7142620
715 set_archive_item(g_user_entity_id.housing_saving_exem, l_yea_info.housing_saving_exem);
716 set_archive_item(g_user_entity_id.housing_loan_repay_exem, l_yea_info.housing_loan_repay_exem);
717 --Bug 12807687 Start
718 set_archive_item(g_user_entity_id.housing_prv_loan_repay_exem, l_yea_info.housing_prv_loan_repay_exem);
719 set_archive_item(g_user_entity_id.housing_inst_loan_repay_exem, l_yea_info.housing_inst_loan_repay_exem);
720 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem1, l_yea_info.lt_housing_loan_int_rep_exem1);
721 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem2, l_yea_info.lt_housing_loan_int_rep_exem2);
722 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem3, l_yea_info.lt_housing_loan_int_rep_exem3);
723 -- Bug 12807687 End
724 -- Bug 14754836 START
725 set_archive_item(g_user_entity_id.lt_2012_fixed_intr_wo_grace, l_yea_info.lt_2012_fixed_intr_wo_grace); --14754836
726 set_archive_item(g_user_entity_id.lt_2012_housing_other_intr, l_yea_info.lt_2012_housing_other_intr); --14754836
727 set_archive_item(g_user_entity_id.lt_2012_house_fixed_intr_exem,l_yea_info.lt_2012_house_fixed_intr_exem); -- 14754836
728 set_archive_item(g_user_entity_id.lt_2012_house_othr_intr_exem,l_yea_info.lt_2012_house_othr_intr_exem); -- 14754836
729 -- Bug 14754836 End
730 set_archive_item(g_user_entity_id.lt_housing_loan_intr_exem, l_yea_info.lt_housing_loan_intr_exem);
731 set_archive_item(g_user_entity_id.birth_raising_allowance,l_yea_info.birth_raising_allowance);
732 set_archive_item(g_user_entity_id.cur_birth_raising_allowance,l_yea_info.cur_birth_raising_allowance); -- Bug 8644512
733 set_archive_item(g_user_entity_id.prev_birth_raising_allowance,l_yea_info.prev_birth_raising_allowance); -- Bug 8644512
734 --End of 7142620
735 set_archive_item(g_user_entity_id.std_sp_tax_exem, l_yea_info.std_sp_tax_exem);
736 set_archive_item(g_user_entity_id.np_prem, l_yea_info.np_prem);
737 set_archive_item(g_user_entity_id.np_prem_tax_exem, l_yea_info.np_prem_tax_exem);
738 -- Bug 6024342
739 set_archive_item(g_user_entity_id.pen_prem, l_yea_info.pen_prem);
740 --
741 -- Bug 9737699
742 set_archive_item(g_user_entity_id.military_pen_prem, l_yea_info.military_pen_prem);
743 set_archive_item(g_user_entity_id.private_school_pen_prem, l_yea_info.private_school_pen_prem);
744 set_archive_item(g_user_entity_id.post_office_pen_prem, l_yea_info.post_office_pen_prem);
745 --
746 set_archive_item(g_user_entity_id.taxable_income2, l_yea_info.taxable_income2);
747 set_archive_item(g_user_entity_id.pers_pension_prem, l_yea_info.pers_pension_prem);
748 set_archive_item(g_user_entity_id.pers_pension_prem_tax_exem, l_yea_info.pers_pension_prem_tax_exem);
749 -- Bug 4750653
750 set_archive_item(g_user_entity_id.corp_pension_prem, l_yea_info.corp_pension_prem);
751 set_archive_item(g_user_entity_id.corp_pension_prem_tax_exem, l_yea_info.corp_pension_prem_tax_exem);
752 -- End of Bug 4750653
753 -- Bug 9737699
754 set_archive_item(g_user_entity_id.scientific_technician_tax_exem, l_yea_info.scientific_technician_tax_exem);
755
756 set_archive_item(g_user_entity_id.sep_pen_exem_amt1, l_yea_info.sep_pen_exem_amt1);
757 set_archive_item(g_user_entity_id.sep_pen_exem_amt2, l_yea_info.sep_pen_exem_amt2);
758 set_archive_item(g_user_entity_id.pen_sav_exem_amt1, l_yea_info.pen_sav_exem_amt1);
759 set_archive_item(g_user_entity_id.pen_sav_exem_amt2, l_yea_info.pen_sav_exem_amt2);
760 set_archive_item(g_user_entity_id.hou_sav_exem_amt1, l_yea_info.hou_sav_exem_amt1);
761 set_archive_item(g_user_entity_id.hou_sav_exem_amt2, l_yea_info.hou_sav_exem_amt2);
762 set_archive_item(g_user_entity_id.hou_sav_exem_amt3, l_yea_info.hou_sav_exem_amt3);
763 set_archive_item(g_user_entity_id.sep_pen_exem_amt_archive,l_yea_info.sep_pen_exem_amt_archive);
764 set_archive_item(g_user_entity_id.pen_sav_amt_archive,l_yea_info.pen_sav_amt_archive);
765 set_archive_item(g_user_entity_id.hou_sav_amt_archive,l_yea_info.hou_sav_amt_archive);
766 set_archive_item(g_user_entity_id.lt_stck_sav_amt_archive,l_yea_info.lt_stck_sav_amt_archive);
767 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt1, l_yea_info.lt_stck_sav_exem_amt1);
768 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt2, l_yea_info.lt_stck_sav_exem_amt2);
769 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt3, l_yea_info.lt_stck_sav_exem_amt3);
770 --
771 set_archive_item(g_user_entity_id.pers_pension_saving, l_yea_info.pers_pension_saving);
772 set_archive_item(g_user_entity_id.pers_pension_saving_tax_exem, l_yea_info.pers_pension_saving_tax_exem);
773 set_archive_item(g_user_entity_id.invest_partner_fin1, l_yea_info.invest_partner_fin1);
774 set_archive_item(g_user_entity_id.invest_partner_fin2, l_yea_info.invest_partner_fin2);
775 set_archive_item(g_user_entity_id.invest_partner_fin3, l_yea_info.invest_partner_fin3); -- Bug 8237227
776 set_archive_item(g_user_entity_id.invest_partner_fin_tax_exem, l_yea_info.invest_partner_fin_tax_exem);
777 -- Bug 6895093
778 set_archive_item(g_user_entity_id.small_bus_install, l_yea_info.small_bus_install);
779 set_archive_item(g_user_entity_id.small_bus_install_exem, l_yea_info.small_bus_install_exem);
780 -- End of Bug 6895093
781 set_archive_item(g_user_entity_id.credit_card_exp, l_yea_info.credit_card_exp);
782 set_archive_item(g_user_entity_id.credit_card_exp_tax_exem, l_yea_info.credit_card_exp_tax_exem);
783 set_archive_item(g_user_entity_id.emp_stk_own_contri, l_yea_info.emp_stk_own_contri);
784 set_archive_item(g_user_entity_id.emp_stk_own_contri_tax_exem, l_yea_info.emp_stk_own_contri_tax_exem);
785 set_archive_item(g_user_entity_id.taxation_base, l_yea_info.taxation_base);
786 set_archive_item(g_user_entity_id.calc_tax, l_yea_info.calc_tax);
787 set_archive_item(g_user_entity_id.basic_tax_break, l_yea_info.basic_tax_break);
788 set_archive_item(g_user_entity_id.housing_loan_interest_repay, l_yea_info.housing_loan_interest_repay);
789 set_archive_item(g_user_entity_id.housing_exp_tax_break, l_yea_info.housing_exp_tax_break);
790 set_archive_item(g_user_entity_id.stock_saving, l_yea_info.stock_saving);
791 set_archive_item(g_user_entity_id.stock_saving_tax_break, l_yea_info.stock_saving_tax_break);
792 set_archive_item(g_user_entity_id.lt_stock_saving1, l_yea_info.lt_stock_saving1);
793 set_archive_item(g_user_entity_id.lt_stock_saving2, l_yea_info.lt_stock_saving2);
794 set_archive_item(g_user_entity_id.lt_stock_saving_tax_break, l_yea_info.lt_stock_saving_tax_break);
795 set_archive_item(g_user_entity_id.ovstb_tax_paid_date, l_yea_info.ovstb_tax_paid_date);
796 set_archive_item(g_user_entity_id.ovstb_territory_code, l_yea_info.ovstb_territory_code);
797 set_archive_item(g_user_entity_id.ovstb_currency_code, l_yea_info.ovstb_currency_code);
798 set_archive_item(g_user_entity_id.ovstb_taxable, l_yea_info.ovstb_taxable);
799 set_archive_item(g_user_entity_id.ovstb_taxable_subj_tax_break, l_yea_info.ovstb_taxable_subj_tax_break);
800 set_archive_item(g_user_entity_id.ovstb_tax_break_rate, l_yea_info.ovstb_tax_break_rate);
801 set_archive_item(g_user_entity_id.ovstb_tax_foreign_currency, l_yea_info.ovstb_tax_foreign_currency);
802 set_archive_item(g_user_entity_id.ovstb_tax, l_yea_info.ovstb_tax);
803 set_archive_item(g_user_entity_id.ovstb_application_date, l_yea_info.ovstb_application_date);
804 set_archive_item(g_user_entity_id.ovstb_submission_date, l_yea_info.ovstb_submission_date);
805 set_archive_item(g_user_entity_id.ovs_tax_break, l_yea_info.ovs_tax_break);
806 set_archive_item(g_user_entity_id.total_tax_break, l_yea_info.total_tax_break);
807 set_archive_item(g_user_entity_id.fwtb_immigration_purpose, l_yea_info.fwtb_immigration_purpose);
808 set_archive_item(g_user_entity_id.fwtb_contract_date, l_yea_info.fwtb_contract_date);
809 set_archive_item(g_user_entity_id.fwtb_expiry_date, l_yea_info.fwtb_expiry_date);
810 set_archive_item(g_user_entity_id.fwtb_application_date, l_yea_info.fwtb_application_date);
811 set_archive_item(g_user_entity_id.fwtb_submission_date, l_yea_info.fwtb_submission_date);
812 set_archive_item(g_user_entity_id.foreign_worker_tax_break1, l_yea_info.foreign_worker_tax_break1);
813 set_archive_item(g_user_entity_id.foreign_worker_tax_break2, l_yea_info.foreign_worker_tax_break2);
814 set_archive_item(g_user_entity_id.foreign_worker_tax_break, l_yea_info.foreign_worker_tax_break);
815 set_archive_item(g_user_entity_id.annual_itax, l_yea_info.annual_itax);
816 set_archive_item(g_user_entity_id.annual_rtax, l_yea_info.annual_rtax);
817 set_archive_item(g_user_entity_id.annual_stax, l_yea_info.annual_stax);
818 set_archive_item(g_user_entity_id.prev_itax, l_yea_info.prev_itax);
819 set_archive_item(g_user_entity_id.prev_rtax, l_yea_info.prev_rtax);
820 set_archive_item(g_user_entity_id.prev_stax, l_yea_info.prev_stax);
821 set_archive_item(g_user_entity_id.cur_itax, l_yea_info.cur_itax);
822 set_archive_item(g_user_entity_id.cur_rtax, l_yea_info.cur_rtax);
823 set_archive_item(g_user_entity_id.cur_stax, l_yea_info.cur_stax);
824 set_archive_item(g_user_entity_id.itax_adj, l_yea_info.itax_adj);
825 set_archive_item(g_user_entity_id.rtax_adj, l_yea_info.rtax_adj);
826 set_archive_item(g_user_entity_id.stax_adj, l_yea_info.stax_adj);
827 -- BUG 14754822
828 set_archive_item(g_user_entity_id.tax_reduction_smb, l_yea_info.tax_reduction_smb);
829 set_archive_item(g_user_entity_id.tax_reduction_teachers, l_yea_info.tax_reduction_teachers);
830 set_archive_item(g_user_entity_id.tax_reduction_marine, l_yea_info.tax_reduction_marine);
831
832
833 -- Bug 6630135
834 set_archive_item(g_user_entity_id.tot_med_exp_cards,l_yea_info.tot_med_exp_cards);
835 set_archive_item(g_user_entity_id.med_exp_paid_not_inc_med_exem,l_yea_info.med_exp_paid_not_inc_med_exem);
836 -- End of Bug 6630135
837 -- Bug 6716401
838 set_archive_item(g_user_entity_id.double_exem_amt,l_yea_info.double_exem_amt);
839 -- End of Bug 6716401
840 -- Bug 7361372
841 set_archive_item(g_user_entity_id.tax_grp_bus_reg_num,l_yea_info.tax_grp_bus_reg_num);
842 set_archive_item(g_user_entity_id.tax_grp_name,l_yea_info.tax_grp_name);
843 -- Bug 8644512
844 set_archive_item(g_user_entity_id.tax_grp_wkpd_from,l_yea_info.tax_grp_wkpd_from);
845 set_archive_item(g_user_entity_id.tax_grp_wkpd_to,l_yea_info.tax_grp_wkpd_to);
846 set_archive_item(g_user_entity_id.tax_grp_tax_brk_pd_from,l_yea_info.tax_grp_tax_brk_pd_from);
847 set_archive_item(g_user_entity_id.tax_grp_tax_brk_pd_to,l_yea_info.tax_grp_tax_brk_pd_to);
848 --
849 set_archive_item(g_user_entity_id.tax_grp_taxable_mth,l_yea_info.tax_grp_taxable_mth);
850 set_archive_item(g_user_entity_id.tax_grp_taxable_bon,l_yea_info.tax_grp_taxable_bon);
851 set_archive_item(g_user_entity_id.tax_grp_sp_irreg_bonus,l_yea_info.tax_grp_sp_irreg_bonus);
852 set_archive_item(g_user_entity_id.tax_grp_stck_pur_opt_exec_earn,l_yea_info.tax_grp_stck_pur_opt_exec_earn);
853 -- Bug 8644512
854 set_archive_item(g_user_entity_id.tax_grp_esop_withd_earn,l_yea_info.tax_grp_esop_withd_earn);
855 --
856 set_archive_item(g_user_entity_id.tax_grp_itax,l_yea_info.tax_grp_itax);
857 set_archive_item(g_user_entity_id.tax_grp_rtax,l_yea_info.tax_grp_rtax);
858 set_archive_item(g_user_entity_id.tax_grp_stax,l_yea_info.tax_grp_stax);
859 set_archive_item(g_user_entity_id.tax_grp_taxable,l_yea_info.tax_grp_taxable);
860 set_archive_item(g_user_entity_id.tax_grp_post_tax_deduc,l_yea_info.tax_grp_post_tax_deduc);
861 -- End of Bug 7361372
862 -- Bug 7508706
863 set_archive_item(g_user_entity_id.tax_grp_taxable_mth_ne,l_yea_info.tax_grp_taxable_mth_ne);
864 set_archive_item(g_user_entity_id.tax_grp_taxable_bon_ne,l_yea_info.tax_grp_taxable_bon_ne);
865 set_archive_item(g_user_entity_id.tax_grp_sp_irreg_bonus_ne,l_yea_info.tax_grp_sp_irreg_bonus_ne);
866 set_archive_item(g_user_entity_id.tax_grp_stck_pur_ne,l_yea_info.tax_grp_stck_pur_ne);
867 -- Bug 8644512
868 set_archive_item(g_user_entity_id.tax_grp_esop_withd_earn_ne,l_yea_info.tax_grp_esop_withd_earn_ne);
869 set_archive_item(g_user_entity_id.tax_grp_non_taxable_ovt,l_yea_info.tax_grp_non_taxable_ovt);
870 set_archive_item(g_user_entity_id.tax_grp_bir_raising_allw,l_yea_info.tax_grp_bir_raising_allw);
871 set_archive_item(g_user_entity_id.tax_grp_fw_income_exem,l_yea_info.tax_grp_fw_income_exem);
872 --
873 set_archive_item(g_user_entity_id.tax_grp_taxable_ne,l_yea_info.tax_grp_taxable_ne);
874 -- End of Bug 7508706
875 -- Bug 7615517
876 set_archive_item(g_user_entity_id.company_related_exp,l_yea_info.company_related_exp);
877 set_archive_item(g_user_entity_id.long_term_stck_fund_1year,l_yea_info.long_term_stck_fund_1year);
878 set_archive_item(g_user_entity_id.long_term_stck_fund_2year,l_yea_info.long_term_stck_fund_2year);
879 set_archive_item(g_user_entity_id.long_term_stck_fund_3year,l_yea_info.long_term_stck_fund_3year);
880 set_archive_item(g_user_entity_id.long_term_stck_fund_tax_exem,l_yea_info.long_term_stck_fund_tax_exem);
881 -- End of bug 7615517
882 --
883 -- Bug 8644512
884
885 set_archive_item(g_user_entity_id.cur_ntax_R10,l_yea_info.cur_ntax_R10); --Bug 12807687
886 set_archive_item(g_user_entity_id.cur_ntax_G01,l_yea_info.cur_ntax_G01);
887 set_archive_item(g_user_entity_id.cur_ntax_H01,l_yea_info.cur_ntax_H01);
888 set_archive_item(g_user_entity_id.cur_ntax_H05,l_yea_info.cur_ntax_H05);
889 set_archive_item(g_user_entity_id.cur_ntax_H06,l_yea_info.cur_ntax_H06);
890 set_archive_item(g_user_entity_id.cur_ntax_H07,l_yea_info.cur_ntax_H07);
891 set_archive_item(g_user_entity_id.cur_ntax_H08,l_yea_info.cur_ntax_H08);
892 set_archive_item(g_user_entity_id.cur_ntax_H09,l_yea_info.cur_ntax_H09);
893 set_archive_item(g_user_entity_id.cur_ntax_H10,l_yea_info.cur_ntax_H10);
894 set_archive_item(g_user_entity_id.cur_ntax_H11,l_yea_info.cur_ntax_H11);
895 set_archive_item(g_user_entity_id.cur_ntax_H12,l_yea_info.cur_ntax_H12);
896 set_archive_item(g_user_entity_id.cur_ntax_H13,l_yea_info.cur_ntax_H13);
897 set_archive_item(g_user_entity_id.cur_ntax_I01,l_yea_info.cur_ntax_I01);
898 set_archive_item(g_user_entity_id.cur_ntax_K01,l_yea_info.cur_ntax_K01);
899 set_archive_item(g_user_entity_id.cur_ntax_M01,l_yea_info.cur_ntax_M01);
900 set_archive_item(g_user_entity_id.cur_ntax_M02,l_yea_info.cur_ntax_M02);
901 set_archive_item(g_user_entity_id.cur_ntax_M03,l_yea_info.cur_ntax_M03);
902 set_archive_item(g_user_entity_id.cur_ntax_S01,l_yea_info.cur_ntax_S01);
903 set_archive_item(g_user_entity_id.cur_ntax_T01,l_yea_info.cur_ntax_T01);
904 set_archive_item(g_user_entity_id.cur_ntax_Y01,l_yea_info.cur_ntax_Y01);
905 set_archive_item(g_user_entity_id.cur_ntax_Y02,l_yea_info.cur_ntax_Y02);
906 set_archive_item(g_user_entity_id.cur_ntax_Y03,l_yea_info.cur_ntax_Y03);
907 set_archive_item(g_user_entity_id.cur_ntax_Y20,l_yea_info.cur_ntax_Y20);
908 set_archive_item(g_user_entity_id.cur_ntax_Y21,l_yea_info.cur_ntax_Y21); --Bug 9737699
909 set_archive_item(g_user_entity_id.cur_ntax_ZZ,l_yea_info.cur_ntax_ZZ); --Bug 9737699
910 set_archive_item(g_user_entity_id.cur_ntax_tax_brk,l_yea_info.cur_ntax_tax_brk); --Bug 9737699
911 set_archive_item(g_user_entity_id.cur_ntax_Z01,l_yea_info.cur_ntax_Z01);
912 set_archive_item(g_user_entity_id.cur_ntax_frgn_M01,l_yea_info.cur_ntax_frgn_M01); /* Bug 8880364 */
913 set_archive_item(g_user_entity_id.cur_ntax_frgn_M02,l_yea_info.cur_ntax_frgn_M02); /* Bug 8880364 */
914 set_archive_item(g_user_entity_id.cur_ntax_frgn_M03,l_yea_info.cur_ntax_frgn_M03); /* Bug 8880364 */
915 set_archive_item(g_user_entity_id.cur_ntax_H14,l_yea_info.cur_ntax_H14); --Bug 14754822
916 set_archive_item(g_user_entity_id.cur_ntax_H15,l_yea_info.cur_ntax_H15);
917 set_archive_item(g_user_entity_id.cur_ntax_T10,l_yea_info.cur_ntax_T10);
918 set_archive_item(g_user_entity_id.cur_ntax_T20,l_yea_info.cur_ntax_T20);
919 --
920 set_archive_item(g_user_entity_id.prev_ntax_R10,l_yea_info.prev_ntax_R10); --Bug 12807687
921 set_archive_item(g_user_entity_id.prev_ntax_G01,l_yea_info.prev_ntax_G01);
922 set_archive_item(g_user_entity_id.prev_ntax_H01,l_yea_info.prev_ntax_H01);
923 set_archive_item(g_user_entity_id.prev_ntax_H05,l_yea_info.prev_ntax_H05);
924 set_archive_item(g_user_entity_id.prev_ntax_H06,l_yea_info.prev_ntax_H06);
925 set_archive_item(g_user_entity_id.prev_ntax_H07,l_yea_info.prev_ntax_H07);
926 set_archive_item(g_user_entity_id.prev_ntax_H08,l_yea_info.prev_ntax_H08);
927 set_archive_item(g_user_entity_id.prev_ntax_H09,l_yea_info.prev_ntax_H09);
928 set_archive_item(g_user_entity_id.prev_ntax_H10,l_yea_info.prev_ntax_H10);
929 set_archive_item(g_user_entity_id.prev_ntax_H11,l_yea_info.prev_ntax_H11);
930 set_archive_item(g_user_entity_id.prev_ntax_H12,l_yea_info.prev_ntax_H12);
931 set_archive_item(g_user_entity_id.prev_ntax_H13,l_yea_info.prev_ntax_H13);
932 set_archive_item(g_user_entity_id.prev_ntax_I01,l_yea_info.prev_ntax_I01);
933 set_archive_item(g_user_entity_id.prev_ntax_K01,l_yea_info.prev_ntax_K01);
934 set_archive_item(g_user_entity_id.prev_ntax_M01,l_yea_info.prev_ntax_M01);
935 set_archive_item(g_user_entity_id.prev_ntax_M02,l_yea_info.prev_ntax_M02);
936 set_archive_item(g_user_entity_id.prev_ntax_M03,l_yea_info.prev_ntax_M03);
937 set_archive_item(g_user_entity_id.prev_ntax_S01,l_yea_info.prev_ntax_S01);
938 set_archive_item(g_user_entity_id.prev_ntax_T01,l_yea_info.prev_ntax_T01);
939 set_archive_item(g_user_entity_id.prev_ntax_Y01,l_yea_info.prev_ntax_Y01);
940 set_archive_item(g_user_entity_id.prev_ntax_Y02,l_yea_info.prev_ntax_Y02);
941 set_archive_item(g_user_entity_id.prev_ntax_Y03,l_yea_info.prev_ntax_Y03);
942 set_archive_item(g_user_entity_id.prev_ntax_Y20,l_yea_info.prev_ntax_Y20);
943 set_archive_item(g_user_entity_id.prev_ntax_Y21,l_yea_info.prev_ntax_Y21); -- Bug 9737699.
944 set_archive_item(g_user_entity_id.prev_ntax_ZZ,l_yea_info.prev_ntax_ZZ); -- Bug 9737699
945 set_archive_item(g_user_entity_id.prev_ntax_tax_brk,l_yea_info.prev_ntax_tax_brk); -- Bug 9737699
946 set_archive_item(g_user_entity_id.prev_ntax_Z01,l_yea_info.prev_ntax_Z01);
947 set_archive_item(g_user_entity_id.prev_ntax_H14,l_yea_info.prev_ntax_H14); --Bug 14754822
948 set_archive_item(g_user_entity_id.prev_ntax_H15,l_yea_info.prev_ntax_H15);
949 set_archive_item(g_user_entity_id.prev_ntax_T10,l_yea_info.prev_ntax_T10);
950 set_archive_item(g_user_entity_id.prev_ntax_T20,l_yea_info.prev_ntax_T20);
951 --
952 set_archive_item(g_user_entity_id.tax_grp_ntax_R10,l_yea_info.tax_grp_ntax_R10); --Bug 12807687
953 set_archive_item(g_user_entity_id.tax_grp_ntax_G01,l_yea_info.tax_grp_ntax_G01);
954 set_archive_item(g_user_entity_id.tax_grp_ntax_H01,l_yea_info.tax_grp_ntax_H01);
955 set_archive_item(g_user_entity_id.tax_grp_ntax_H05,l_yea_info.tax_grp_ntax_H05);
956 set_archive_item(g_user_entity_id.tax_grp_ntax_H06,l_yea_info.tax_grp_ntax_H06);
957 set_archive_item(g_user_entity_id.tax_grp_ntax_H07,l_yea_info.tax_grp_ntax_H07);
958 set_archive_item(g_user_entity_id.tax_grp_ntax_H08,l_yea_info.tax_grp_ntax_H08);
959 set_archive_item(g_user_entity_id.tax_grp_ntax_H09,l_yea_info.tax_grp_ntax_H09);
960 set_archive_item(g_user_entity_id.tax_grp_ntax_H10,l_yea_info.tax_grp_ntax_H10);
961 set_archive_item(g_user_entity_id.tax_grp_ntax_H11,l_yea_info.tax_grp_ntax_H11);
962 set_archive_item(g_user_entity_id.tax_grp_ntax_H12,l_yea_info.tax_grp_ntax_H12);
963 set_archive_item(g_user_entity_id.tax_grp_ntax_H13,l_yea_info.tax_grp_ntax_H13);
964 set_archive_item(g_user_entity_id.tax_grp_ntax_I01,l_yea_info.tax_grp_ntax_I01);
965 set_archive_item(g_user_entity_id.tax_grp_ntax_K01,l_yea_info.tax_grp_ntax_K01);
966 set_archive_item(g_user_entity_id.tax_grp_ntax_M01,l_yea_info.tax_grp_ntax_M01);
967 set_archive_item(g_user_entity_id.tax_grp_ntax_M02,l_yea_info.tax_grp_ntax_M02);
968 set_archive_item(g_user_entity_id.tax_grp_ntax_M03,l_yea_info.tax_grp_ntax_M03);
969 set_archive_item(g_user_entity_id.tax_grp_ntax_S01,l_yea_info.tax_grp_ntax_S01);
970 set_archive_item(g_user_entity_id.tax_grp_ntax_T01,l_yea_info.tax_grp_ntax_T01);
971 set_archive_item(g_user_entity_id.tax_grp_ntax_Y01,l_yea_info.tax_grp_ntax_Y01);
972 set_archive_item(g_user_entity_id.tax_grp_ntax_Y02,l_yea_info.tax_grp_ntax_Y02);
973 set_archive_item(g_user_entity_id.tax_grp_ntax_Y03,l_yea_info.tax_grp_ntax_Y03);
974 set_archive_item(g_user_entity_id.tax_grp_ntax_Y20,l_yea_info.tax_grp_ntax_Y20);
975 -- Bug 9737699
976 set_archive_item(g_user_entity_id.tax_grp_ntax_Y21,l_yea_info.tax_grp_ntax_Y21);
977 set_archive_item(g_user_entity_id.tax_grp_ntax_ZZ,l_yea_info.tax_grp_ntax_ZZ);
978 set_archive_item(g_user_entity_id.tax_grp_ntax_tax_brk,l_yea_info.tax_grp_ntax_tax_brk);
979 --
980 set_archive_item(g_user_entity_id.tax_grp_ntax_Z01,l_yea_info.tax_grp_ntax_Z01);
981 set_archive_item(g_user_entity_id.tax_grp_ntax_H14,l_yea_info.tax_grp_ntax_H14); --Bug 14754822
982 set_archive_item(g_user_entity_id.tax_grp_ntax_H15,l_yea_info.tax_grp_ntax_H15);
983 set_archive_item(g_user_entity_id.tax_grp_ntax_T10,l_yea_info.tax_grp_ntax_T10);
984 set_archive_item(g_user_entity_id.tax_grp_ntax_T20,l_yea_info.tax_grp_ntax_T20);
985 --
986 set_archive_item(g_user_entity_id.total_ntax_R10,l_yea_info.total_ntax_R10); --Bug 12807687
987 set_archive_item(g_user_entity_id.total_ntax_G01,l_yea_info.total_ntax_G01);
988 set_archive_item(g_user_entity_id.total_ntax_H01,l_yea_info.total_ntax_H01);
989 set_archive_item(g_user_entity_id.total_ntax_H05,l_yea_info.total_ntax_H05);
990 set_archive_item(g_user_entity_id.total_ntax_H06,l_yea_info.total_ntax_H06);
991 set_archive_item(g_user_entity_id.total_ntax_H07,l_yea_info.total_ntax_H07);
992 set_archive_item(g_user_entity_id.total_ntax_H08,l_yea_info.total_ntax_H08);
993 set_archive_item(g_user_entity_id.total_ntax_H09,l_yea_info.total_ntax_H09);
994 set_archive_item(g_user_entity_id.total_ntax_H10,l_yea_info.total_ntax_H10);
995 set_archive_item(g_user_entity_id.total_ntax_H11,l_yea_info.total_ntax_H11);
996 set_archive_item(g_user_entity_id.total_ntax_H12,l_yea_info.total_ntax_H12);
997 set_archive_item(g_user_entity_id.total_ntax_H13,l_yea_info.total_ntax_H13);
998 set_archive_item(g_user_entity_id.total_ntax_I01,l_yea_info.total_ntax_I01);
999 set_archive_item(g_user_entity_id.total_ntax_K01,l_yea_info.total_ntax_K01);
1000 set_archive_item(g_user_entity_id.total_ntax_M01,l_yea_info.total_ntax_M01);
1001 set_archive_item(g_user_entity_id.total_ntax_M02,l_yea_info.total_ntax_M02);
1002 set_archive_item(g_user_entity_id.total_ntax_M03,l_yea_info.total_ntax_M03);
1003 set_archive_item(g_user_entity_id.total_ntax_S01,l_yea_info.total_ntax_S01);
1004 set_archive_item(g_user_entity_id.total_ntax_T01,l_yea_info.total_ntax_T01);
1005 set_archive_item(g_user_entity_id.total_ntax_Y01,l_yea_info.total_ntax_Y01);
1006 set_archive_item(g_user_entity_id.total_ntax_Y02,l_yea_info.total_ntax_Y02);
1007 set_archive_item(g_user_entity_id.total_ntax_Y03,l_yea_info.total_ntax_Y03);
1008 set_archive_item(g_user_entity_id.total_ntax_Y20,l_yea_info.total_ntax_Y20);
1009 set_archive_item(g_user_entity_id.total_ntax_Y21,l_yea_info.total_ntax_Y21); -- Bug 9737699
1010 set_archive_item(g_user_entity_id.total_ntax_ZZ,l_yea_info.total_ntax_ZZ); -- Bug 9737699
1011 set_archive_item(g_user_entity_id.total_ntax_tax_brk,l_yea_info.total_ntax_tax_brk); -- Bug 9737699
1012 set_archive_item(g_user_entity_id.total_ntax_Z01,l_yea_info.total_ntax_Z01);
1013 set_archive_item(g_user_entity_id.total_ntax_H14,l_yea_info.total_ntax_H14); --Bug 14754822
1014 set_archive_item(g_user_entity_id.total_ntax_H15,l_yea_info.total_ntax_H15);
1015 set_archive_item(g_user_entity_id.total_ntax_T10,l_yea_info.total_ntax_T10);
1016 set_archive_item(g_user_entity_id.total_ntax_T20,l_yea_info.total_ntax_T20);
1017 --
1018 set_archive_item(g_user_entity_id.cur_total_ntax_earn,l_yea_info.cur_total_ntax_earn);
1019 set_archive_item(g_user_entity_id.tax_grp_total_ntax_earn,l_yea_info.tax_grp_total_ntax_earn);
1020 --
1021 set_archive_item(g_user_entity_id.smb_income_exem,l_yea_info.smb_income_exem); -- Bug 9079450
1022 set_archive_item(g_user_entity_id.cur_smb_days_worked,l_yea_info.cur_smb_days_worked); -- Bug 9079450
1023 set_archive_item(g_user_entity_id.prev_smb_days_worked,l_yea_info.prev_smb_days_worked); -- Bug 9079450
1024 set_archive_item(g_user_entity_id.cur_smb_eligible_income,l_yea_info.cur_smb_eligible_income); -- Bug 9079450
1025 set_archive_item(g_user_entity_id.prev_smb_eligible_income,l_yea_info.prev_smb_eligible_income); -- Bug 9079450
1026 set_archive_item(g_user_entity_id.emp_join_prev_year,l_yea_info.emp_join_prev_year); -- Bug 9079450
1027 set_archive_item(g_user_entity_id.emp_leave_cur_year,l_yea_info.emp_leave_cur_year); -- Bug 9079450
1028 set_archive_item(g_user_entity_id.smb_eligibility_flag,l_yea_info.smb_eligibility_flag); -- Bug 9079450
1029 --
1030 -- End of bug 8644512
1031
1032 return l_yea_info;
1033 end convert_to_rec;
1034 ------------------------------------------------------------------------
1035 procedure convert_to_tbl(
1036 p_report_type in varchar2,
1037 p_report_qualifier in varchar2,
1038 p_report_category in varchar2,
1039 p_effective_date in date,
1040 p_yea_info in t_yea_info,
1041 p_user_entity_id_tbl out nocopy t_number_tbl,
1042 p_archive_item_value_tbl out nocopy t_varchar2_tbl)
1043 ------------------------------------------------------------------------
1044 is
1045 l_user_entity_id_tbl t_number_tbl;
1046 ----------------------------------------------------------------
1047 procedure set_archive_item(
1048 p_user_entity_id in number,
1049 p_archive_item_value in varchar2)
1050 ----------------------------------------------------------------
1051 is
1052 l_index number;
1053 begin
1054 --------------------------------------------------------
1055 -- If ARCHIVE_ITEM is available in current report_type
1056 --------------------------------------------------------
1057 if g_archive_item.archive_item_tbl.exists(p_user_entity_id) then
1058 l_index := p_user_entity_id_tbl.count + 1;
1059 p_user_entity_id_tbl(l_index) := p_user_entity_id;
1060 p_archive_item_value_tbl(l_index) := p_archive_item_value;
1061 end if;
1062 end set_archive_item;
1063 ----------------------------------------------------------------
1064 procedure set_archive_item(
1065 p_user_entity_id in number,
1066 p_archive_item_value in number)
1067 ----------------------------------------------------------------
1068 is
1069 begin
1070 set_archive_item(p_user_entity_id, to_char(p_archive_item_value));
1071 end set_archive_item;
1072 ----------------------------------------------------------------
1073 procedure set_archive_item(
1074 p_user_entity_id in number,
1075 p_archive_item_value in date)
1076 ----------------------------------------------------------------
1077 is
1078 begin
1079 set_archive_item(p_user_entity_id, fnd_date.date_to_canonical(p_archive_item_value));
1080 end set_archive_item;
1081 begin
1082 if p_report_type = g_archive_item.report_type
1083 and p_report_qualifier = g_archive_item.report_qualifier
1084 and p_report_category = g_archive_item.report_category
1085 and p_effective_date = g_archive_item.effective_date then
1086 null;
1087 else
1088 ------------------------------------------------------------------------
1089 -- Refresh PAY_REPORT_FORMAT_ITEMS_F cache information
1090 ------------------------------------------------------------------------
1091 select user_entity_id
1092 bulk collect into
1093 l_user_entity_id_tbl
1094 from pay_report_format_items_f
1095 where report_type = p_report_type
1096 and report_qualifier = p_report_qualifier
1097 and report_category = p_report_category
1098 and p_effective_date
1099 between effective_start_date and effective_end_date;
1100 -----------------------------------------------------------------------
1101 g_archive_item.report_type := p_report_type;
1102 g_archive_item.report_qualifier := p_report_qualifier;
1103 g_archive_item.report_category := p_report_category;
1104 g_archive_item.effective_date := p_effective_date;
1105 ------------------------------------------------------------------------
1106 -- Re-construct above PL/SQL table to user_entity_id indexed PL/SQL table.
1107 ------------------------------------------------------------------------
1108 g_archive_item.archive_item_tbl.delete;
1109 for i in 1..l_user_entity_id_tbl.count loop
1110 g_archive_item.archive_item_tbl(l_user_entity_id_tbl(i)) := null;
1111 end loop;
1112 end if;
1113 --
1114 set_archive_item(g_user_entity_id.non_resident_flag, p_yea_info.non_resident_flag);
1115 set_archive_item(g_user_entity_id.foreign_residency_flag, p_yea_info.foreign_residency_flag); -- Bug 6615356
1116 set_archive_item(g_user_entity_id.fw_fixed_tax_rate, p_yea_info.fixed_tax_rate); -- 3546993
1117 set_archive_item(g_user_entity_id.nationality, p_yea_info.nationality); -- Bug 7595082
1118 set_archive_item(g_user_entity_id.cur_taxable_mth, p_yea_info.cur_taxable_mth);
1119 set_archive_item(g_user_entity_id.cur_taxable_bon, p_yea_info.cur_taxable_bon);
1120 set_archive_item(g_user_entity_id.cur_sp_irreg_bonus, p_yea_info.cur_sp_irreg_bonus);
1121 set_archive_item(g_user_entity_id.cur_taxable, p_yea_info.cur_taxable);
1122 set_archive_item(g_user_entity_id.cur_non_taxable_ovt, p_yea_info.cur_non_taxable_ovt); -- Bug 8644512
1123 set_archive_item(g_user_entity_id.prev_non_taxable_ovt, p_yea_info.prev_non_taxable_ovt); -- Bug 8644512
1124 set_archive_item(g_user_entity_id.cur_fw_income_exem, p_yea_info.cur_fw_income_exem); -- Bug 8644512
1125 --
1126 if p_yea_info.prev_termination_date_tbl.count > 0 then
1127 set_archive_item(g_user_entity_id.prev_taxable_mth, p_yea_info.prev_taxable_mth);
1128 set_archive_item(g_user_entity_id.prev_taxable_bon, p_yea_info.prev_taxable_bon);
1129 set_archive_item(g_user_entity_id.prev_sp_irreg_bonus, p_yea_info.prev_sp_irreg_bonus);
1130 --Bug 6024342
1131 set_archive_item(g_user_entity_id.prev_stck_pur_opt_exec_earn, p_yea_info.prev_stck_pur_opt_exec_earn);
1132 --
1133 -- Bug 8644512
1134 set_archive_item(g_user_entity_id.prev_esop_withd_earn,p_yea_info.prev_esop_withd_earn);
1135 --
1136 set_archive_item(g_user_entity_id.prev_taxable, p_yea_info.prev_taxable);
1137 set_archive_item(g_user_entity_id.prev_itax, p_yea_info.prev_itax);
1138 set_archive_item(g_user_entity_id.prev_rtax, p_yea_info.prev_rtax);
1139 set_archive_item(g_user_entity_id.prev_stax, p_yea_info.prev_stax);
1140 set_archive_item(g_user_entity_id.prev_foreign_wrkr_inc_exem,p_yea_info.prev_foreign_wrkr_inc_exem); -- Bug 8341054
1141 end if;
1142 --
1143 -- bug 6012258
1144 set_archive_item(g_user_entity_id.cur_stck_pur_opt_exec_earn, p_yea_info.cur_stck_pur_opt_exec_earn);
1145 -- Bug 8644512
1146 set_archive_item(g_user_entity_id.cur_esop_withd_earn,p_yea_info.cur_esop_withd_earn);
1147 set_archive_item(g_user_entity_id.esop_withd_earn,p_yea_info.esop_withd_earn);
1148 --
1149 set_archive_item(g_user_entity_id.research_payment, p_yea_info.research_payment);
1150 --
1151 set_archive_item(g_user_entity_id.taxable_mth, p_yea_info.taxable_mth);
1152 set_archive_item(g_user_entity_id.taxable_bon, p_yea_info.taxable_bon);
1153 set_archive_item(g_user_entity_id.sp_irreg_bonus, p_yea_info.sp_irreg_bonus);
1154 -- Bug 6024342
1155 set_archive_item(g_user_entity_id.stck_pur_opt_exec_earn, p_yea_info.stck_pur_opt_exec_earn);
1156 --
1157 set_archive_item(g_user_entity_id.taxable, p_yea_info.taxable);
1158 set_archive_item(g_user_entity_id.taxable1, p_yea_info.taxable1); --Bug 7615517
1159 set_archive_item(g_user_entity_id.non_taxable_ovs, p_yea_info.non_taxable_ovs);
1160 set_archive_item(g_user_entity_id.non_taxable_ovt, p_yea_info.non_taxable_ovt);
1161 -- Bug 7439803
1162 set_archive_item(g_user_entity_id.non_taxable_ovs_frgn, p_yea_info.non_taxable_ovs_frgn);
1163 --
1164 set_archive_item(g_user_entity_id.non_taxable_oth, p_yea_info.non_taxable_oth);
1165 set_archive_item(g_user_entity_id.non_rep_non_taxable, p_yea_info.non_rep_non_taxable); -- Bug 9079450
1166 set_archive_item(g_user_entity_id.non_taxable, p_yea_info.non_taxable);
1167 set_archive_item(g_user_entity_id.foreign_worker_income_exem, p_yea_info.foreign_worker_income_exem); --3546993
1168 set_archive_item(g_user_entity_id.basic_income_exem, p_yea_info.basic_income_exem);
1169 set_archive_item(g_user_entity_id.taxable_income, p_yea_info.taxable_income);
1170 set_archive_item(g_user_entity_id.ee_tax_exem, p_yea_info.ee_tax_exem);
1171 set_archive_item(g_user_entity_id.dpnt_spouse_flag, p_yea_info.dpnt_spouse_flag);
1172 set_archive_item(g_user_entity_id.dpnt_spouse_tax_exem, p_yea_info.dpnt_spouse_tax_exem);
1173 set_archive_item(g_user_entity_id.num_of_aged_dpnts, p_yea_info.num_of_aged_dpnts);
1174 set_archive_item(g_user_entity_id.num_of_adult_dpnts, p_yea_info.num_of_adult_dpnts);
1175 set_archive_item(g_user_entity_id.num_of_underaged_dpnts, p_yea_info.num_of_underaged_dpnts);
1176 set_archive_item(g_user_entity_id.num_of_dpnts, p_yea_info.num_of_dpnts);
1177 set_archive_item(g_user_entity_id.dpnt_tax_exem, p_yea_info.dpnt_tax_exem);
1178 set_archive_item(g_user_entity_id.num_of_ageds, p_yea_info.num_of_ageds);
1179 -- Bug 3172960
1180 set_archive_item(g_user_entity_id.num_of_super_ageds, p_yea_info.num_of_super_ageds);
1181 -- Bug 6705170
1182 set_archive_item(g_user_entity_id.num_of_new_born_adopted, p_yea_info.num_of_new_born_adopted);
1183 set_archive_item(g_user_entity_id.new_born_adopted_tax_exem, p_yea_info.new_born_adopted_tax_exem);
1184 --
1185 -- Bug 16010775
1186 set_archive_item(g_user_entity_id.single_parent_flag, p_yea_info.single_parent_flag);
1187 set_archive_item(g_user_entity_id.single_parent_tax_exem, p_yea_info.single_parent_tax_exem);
1188 -- Bug 16010775
1189 -- Bug 7142620
1190 set_archive_item(g_user_entity_id.housing_saving_exem, p_yea_info.housing_saving_exem);
1191 set_archive_item(g_user_entity_id.housing_loan_repay_exem, p_yea_info.housing_loan_repay_exem);
1192 --Bug 12807687 Start
1193 set_archive_item(g_user_entity_id.housing_prv_loan_repay_exem, p_yea_info.housing_prv_loan_repay_exem);
1194 set_archive_item(g_user_entity_id.housing_inst_loan_repay_exem, p_yea_info.housing_inst_loan_repay_exem);
1195 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem1, p_yea_info.lt_housing_loan_int_rep_exem1);
1196 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem2, p_yea_info.lt_housing_loan_int_rep_exem2);
1197 set_archive_item(g_user_entity_id.lt_housing_loan_int_rep_exem3, p_yea_info.lt_housing_loan_int_rep_exem3);
1198 -- Bug 12807687 End
1199 set_archive_item(g_user_entity_id.lt_housing_loan_intr_exem, p_yea_info.lt_housing_loan_intr_exem);
1200 set_archive_item(g_user_entity_id.birth_raising_allowance,p_yea_info.birth_raising_allowance);
1201 set_archive_item(g_user_entity_id.cur_birth_raising_allowance,p_yea_info.cur_birth_raising_allowance); -- Bug 8644512
1202 set_archive_item(g_user_entity_id.prev_birth_raising_allowance,p_yea_info.prev_birth_raising_allowance); -- Bug 8644512
1203 -- End of Bug 7142620
1204 -- Bug 6784288
1205 set_archive_item(g_user_entity_id.num_of_addtl_child, p_yea_info.num_of_addtl_child);
1206 --
1207 -- Bug 9737699
1208 set_archive_item(g_user_entity_id.house_holder_flag, p_yea_info.house_holder_flag);
1209 set_archive_item(g_user_entity_id.house_holder_exception_flag, p_yea_info.house_holder_exception_flag); -- Bug 13247926
1210 set_archive_item(g_user_entity_id.tot_num_dpnts, p_yea_info.tot_num_dpnts);
1211 set_archive_item(g_user_entity_id.sep_pen_exem_amt1, p_yea_info.sep_pen_exem_amt1);
1212 set_archive_item(g_user_entity_id.sep_pen_exem_amt2, p_yea_info.sep_pen_exem_amt2);
1213 set_archive_item(g_user_entity_id.pen_sav_exem_amt1, p_yea_info.pen_sav_exem_amt1);
1214 set_archive_item(g_user_entity_id.pen_sav_exem_amt2, p_yea_info.pen_sav_exem_amt2);
1215 set_archive_item(g_user_entity_id.hou_sav_exem_amt1, p_yea_info.hou_sav_exem_amt1);
1216 set_archive_item(g_user_entity_id.hou_sav_exem_amt2, p_yea_info.hou_sav_exem_amt2);
1217 set_archive_item(g_user_entity_id.hou_sav_exem_amt3, p_yea_info.hou_sav_exem_amt3);
1218 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt1, p_yea_info.lt_stck_sav_exem_amt1);
1219 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt2, p_yea_info.lt_stck_sav_exem_amt2);
1220 set_archive_item(g_user_entity_id.lt_stck_sav_exem_amt3, p_yea_info.lt_stck_sav_exem_amt3);
1221 set_archive_item(g_user_entity_id.sep_pen_exem_amt_archive,p_yea_info.sep_pen_exem_amt_archive);
1222 set_archive_item(g_user_entity_id.pen_sav_amt_archive,p_yea_info.pen_sav_amt_archive);
1223 set_archive_item(g_user_entity_id.hou_sav_amt_archive,p_yea_info.hou_sav_amt_archive);
1224 set_archive_item(g_user_entity_id.lt_stck_sav_amt_archive,p_yea_info.lt_stck_sav_amt_archive);
1225
1226 --
1227 set_archive_item(g_user_entity_id.aged_tax_exem, p_yea_info.aged_tax_exem);
1228 set_archive_item(g_user_entity_id.num_of_disableds, p_yea_info.num_of_disableds);
1229 set_archive_item(g_user_entity_id.disabled_tax_exem, p_yea_info.disabled_tax_exem);
1230 set_archive_item(g_user_entity_id.female_ee_flag, p_yea_info.female_ee_flag);
1231 set_archive_item(g_user_entity_id.female_ee_tax_exem, p_yea_info.female_ee_tax_exem);
1232 set_archive_item(g_user_entity_id.num_of_children, p_yea_info.num_of_children);
1233 set_archive_item(g_user_entity_id.child_tax_exem, p_yea_info.child_tax_exem);
1234 -- Bug 5756690
1235 set_archive_item(g_user_entity_id.addl_child_tax_exem, p_yea_info.addl_child_tax_exem);
1236 set_archive_item(g_user_entity_id.supp_tax_exem, p_yea_info.supp_tax_exem);
1237 set_archive_item(g_user_entity_id.hi_prem, p_yea_info.hi_prem);
1238 set_archive_item(g_user_entity_id.hi_prem_tax_exem, p_yea_info.hi_prem_tax_exem);
1239 -- Bug 7164589
1240 set_archive_item(g_user_entity_id.long_term_ins_prem, p_yea_info.long_term_ins_prem);
1241 set_archive_item(g_user_entity_id.long_term_ins_prem_tax_exem, p_yea_info.long_term_ins_prem_tax_exem);
1242 -- End of Bug 7164589
1243 set_archive_item(g_user_entity_id.ei_prem, p_yea_info.ei_prem);
1244 set_archive_item(g_user_entity_id.ei_prem_tax_exem, p_yea_info.ei_prem_tax_exem);
1245 set_archive_item(g_user_entity_id.pers_ins_name, p_yea_info.pers_ins_name);
1246 set_archive_item(g_user_entity_id.pers_ins_prem, p_yea_info.pers_ins_prem);
1247 set_archive_item(g_user_entity_id.pers_ins_prem_tax_exem, p_yea_info.pers_ins_prem_tax_exem);
1248 set_archive_item(g_user_entity_id.disabled_ins_prem, p_yea_info.disabled_ins_prem);
1249 set_archive_item(g_user_entity_id.disabled_ins_prem_tax_exem, p_yea_info.disabled_ins_prem_tax_exem);
1250 set_archive_item(g_user_entity_id.ins_prem_tax_exem, p_yea_info.ins_prem_tax_exem);
1251 set_archive_item(g_user_entity_id.med_exp, p_yea_info.med_exp);
1252 set_archive_item(g_user_entity_id.med_exp_disabled, p_yea_info.med_exp_disabled);
1253 set_archive_item(g_user_entity_id.med_exp_aged, p_yea_info.med_exp_aged);
1254 -- Bug 3172960
1255 set_archive_item(g_user_entity_id.med_exp_emp, p_yea_info.med_exp_emp);
1256 set_archive_item(g_user_entity_id.max_med_exp_tax_exem, p_yea_info.max_med_exp_tax_exem);
1257 set_archive_item(g_user_entity_id.med_exp_tax_exem, p_yea_info.med_exp_tax_exem);
1258 set_archive_item(g_user_entity_id.ee_educ_exp, p_yea_info.ee_educ_exp);
1259 set_archive_item(g_user_entity_id.spouse_educ_exp, p_yea_info.spouse_educ_exp);
1260 set_archive_item(g_user_entity_id.disabled_educ_exp, p_yea_info.disabled_educ_exp);
1261 set_archive_item(g_user_entity_id.dpnt_educ_exp, p_yea_info.dpnt_educ_exp);
1262 set_archive_item(g_user_entity_id.educ_exp_tax_exem, p_yea_info.educ_exp_tax_exem);
1263 set_archive_item(g_user_entity_id.housing_saving_type, p_yea_info.housing_saving_type);
1264 set_archive_item(g_user_entity_id.housing_saving, p_yea_info.housing_saving);
1265 set_archive_item(g_user_entity_id.housing_purchase_date, p_yea_info.housing_purchase_date);
1266 set_archive_item(g_user_entity_id.housing_loan_date, p_yea_info.housing_loan_date);
1267 set_archive_item(g_user_entity_id.housing_loan_repay, p_yea_info.housing_loan_repay);
1268 set_archive_item(g_user_entity_id.lt_housing_loan_date, p_yea_info.lt_housing_loan_date);
1269 -- bug 9393732
1270 set_archive_item(g_user_entity_id.housing_prv_date_moved, p_yea_info.housing_prv_date_moved);
1271 set_archive_item(g_user_entity_id.housing_prv_loan_date, p_yea_info.housing_prv_loan_date);
1272 set_archive_item(g_user_entity_id.housing_prv_loan_repay, p_yea_info.housing_prv_loan_repay);
1273 --
1274 set_archive_item(g_user_entity_id.lt_housing_loan_interest_repay, p_yea_info.lt_housing_loan_interest_repay);
1275 set_archive_item(g_user_entity_id.lt_housing_loan_date_1, p_yea_info.lt_housing_loan_date_1);
1276 set_archive_item(g_user_entity_id.lt_housing_loan_intr_repay_1, p_yea_info.lt_housing_loan_intr_repay_1);
1277 set_archive_item(g_user_entity_id.lt_housing_loan_date_2, p_yea_info.lt_housing_loan_date_2); -- Bug 8237227
1278 set_archive_item(g_user_entity_id.lt_2012_fixed_intr_wo_grace, p_yea_info.lt_2012_fixed_intr_wo_grace); --14754836
1279 set_archive_item(g_user_entity_id.lt_2012_housing_other_intr, p_yea_info.lt_2012_housing_other_intr); --14754836
1280 set_archive_item(g_user_entity_id.lt_2012_house_fixed_intr_exem,p_yea_info.lt_2012_house_fixed_intr_exem); -- 14754836
1281 set_archive_item(g_user_entity_id.lt_2012_house_othr_intr_exem,p_yea_info.lt_2012_house_othr_intr_exem); -- 14754836
1282 set_archive_item(g_user_entity_id.lt_housing_loan_intr_repay_2, p_yea_info.lt_housing_loan_intr_repay_2); -- Bug 8237227
1283 set_archive_item(g_user_entity_id.housing_rent_exp, p_yea_info.housing_rent_exp); -- Bug 9737699
1284 set_archive_item(g_user_entity_id.max_housing_exp_tax_exem, p_yea_info.max_housing_exp_tax_exem);
1285 set_archive_item(g_user_entity_id.housing_exp_tax_exem, p_yea_info.housing_exp_tax_exem);
1286 -- Bug 9737699
1287 set_archive_item(g_user_entity_id.housing_rent_exp_tax_exem, p_yea_info.housing_rent_exp_tax_exem);
1288 set_archive_item(g_user_entity_id.housing_sub_saving_exem, p_yea_info.housing_sub_saving_exem);
1289 set_archive_item(g_user_entity_id.total_housing_saving_exem, p_yea_info.total_housing_saving_exem);
1290 set_archive_item(g_user_entity_id.lt_hou_pro_saving_exem, p_yea_info.lt_hou_pro_saving_exem);
1291 set_archive_item(g_user_entity_id.emp_hou_pro_saving_exem, p_yea_info.emp_hou_pro_saving_exem);
1292 --
1293 set_archive_item(g_user_entity_id.donation1, p_yea_info.donation1);
1294 set_archive_item(g_user_entity_id.political_donation1, p_yea_info.political_donation1);
1295 set_archive_item(g_user_entity_id.political_donation2, p_yea_info.political_donation2);
1296 set_archive_item(g_user_entity_id.political_donation3, p_yea_info.political_donation3);
1297 set_archive_item(g_user_entity_id.donation1_tax_exem, p_yea_info.donation1_tax_exem);
1298 set_archive_item(g_user_entity_id.donation2, p_yea_info.donation2);
1299 set_archive_item(g_user_entity_id.donation3, p_yea_info.donation3);
1300 set_archive_item(g_user_entity_id.donation4, p_yea_info.donation4); -- Bug 7142612
1301 set_archive_item(g_user_entity_id.religious_donation, p_yea_info.religious_donation); -- Bug 7142612
1302 set_archive_item(g_user_entity_id.max_donation2_tax_exem, p_yea_info.max_donation2_tax_exem);
1303 set_archive_item(g_user_entity_id.max_donation3_tax_exem, p_yea_info.max_donation3_tax_exem);
1304 set_archive_item(g_user_entity_id.donation2_tax_exem, p_yea_info.donation2_tax_exem);
1305 set_archive_item(g_user_entity_id.donation3_tax_exem, p_yea_info.donation3_tax_exem);
1306 set_archive_item(g_user_entity_id.donation_tax_exem, p_yea_info.donation_tax_exem);
1307 -- Bug 3966549
1308 set_archive_item(g_user_entity_id.don_tax_break2004, p_yea_info.don_tax_break2004) ;
1309 -- End of 3966549
1310 set_archive_item(g_user_entity_id.marriage_exemption, p_yea_info.marriage_exemption);
1311 set_archive_item(g_user_entity_id.funeral_exemption, p_yea_info.funeral_exemption);
1312 set_archive_item(g_user_entity_id.relocation_exemption, p_yea_info.relocation_exemption);
1313 set_archive_item(g_user_entity_id.marr_fun_relo_exemption, p_yea_info.marr_fun_relo_exemption);
1314 set_archive_item(g_user_entity_id.sp_tax_exem, p_yea_info.sp_tax_exem);
1315 set_archive_item(g_user_entity_id.std_sp_tax_exem, p_yea_info.std_sp_tax_exem);
1316 set_archive_item(g_user_entity_id.np_prem, p_yea_info.np_prem);
1317 set_archive_item(g_user_entity_id.np_prem_tax_exem, p_yea_info.np_prem_tax_exem);
1318 -- Bug 6024342
1319 set_archive_item(g_user_entity_id.pen_prem, p_yea_info.pen_prem);
1320 --
1321 -- Bug 9737699
1322 set_archive_item(g_user_entity_id.military_pen_prem, p_yea_info.military_pen_prem);
1323 set_archive_item(g_user_entity_id.private_school_pen_prem, p_yea_info.private_school_pen_prem);
1324 set_archive_item(g_user_entity_id.post_office_pen_prem, p_yea_info.post_office_pen_prem);
1325 --
1326 set_archive_item(g_user_entity_id.taxable_income2, p_yea_info.taxable_income2);
1327 set_archive_item(g_user_entity_id.pers_pension_prem, p_yea_info.pers_pension_prem);
1328 set_archive_item(g_user_entity_id.pers_pension_prem_tax_exem, p_yea_info.pers_pension_prem_tax_exem);
1329 -- Bug 4750653
1330 set_archive_item(g_user_entity_id.corp_pension_prem, p_yea_info.corp_pension_prem);
1331 set_archive_item(g_user_entity_id.corp_pension_prem_tax_exem, p_yea_info.corp_pension_prem_tax_exem);
1332 set_archive_item(g_user_entity_id.scientific_technician_tax_exem, p_yea_info.scientific_technician_tax_exem); -- Bug 9737699
1333 --End of Bug 4750653
1334 set_archive_item(g_user_entity_id.pers_pension_saving, p_yea_info.pers_pension_saving);
1335 set_archive_item(g_user_entity_id.pers_pension_saving_tax_exem, p_yea_info.pers_pension_saving_tax_exem);
1336 set_archive_item(g_user_entity_id.invest_partner_fin1, p_yea_info.invest_partner_fin1);
1337 set_archive_item(g_user_entity_id.invest_partner_fin2, p_yea_info.invest_partner_fin2);
1338 set_archive_item(g_user_entity_id.invest_partner_fin3, p_yea_info.invest_partner_fin3); -- Bug 8237227
1339 set_archive_item(g_user_entity_id.invest_partner_fin_tax_exem, p_yea_info.invest_partner_fin_tax_exem);
1340 -- Bug 6895093
1341 set_archive_item(g_user_entity_id.small_bus_install, p_yea_info.small_bus_install);
1342 set_archive_item(g_user_entity_id.small_bus_install_exem, p_yea_info.small_bus_install_exem);
1343 -- End of Bug 6895093
1344 set_archive_item(g_user_entity_id.credit_card_exp, p_yea_info.credit_card_exp);
1345 set_archive_item(g_user_entity_id.credit_card_exp_tax_exem, p_yea_info.credit_card_exp_tax_exem);
1346 -- BUG 14219478
1347 -- set_archive_item(g_user_entity_id.traditional_market_exp, p_yea_info.traditional_market_exp);
1348 -- set_archive_item(g_user_entity_id.total_cards_amount, p_yea_info.total_cards_amount);
1349 -- set_archive_item(g_user_entity_id.credit_card_expense, p_yea_info.credit_card_expense);
1350 -- End of BUG 14219478
1351 --
1352 -- Bug 3201332
1353 -- Bug 3374792 added nvl
1354 set_archive_item(g_user_entity_id.emp_stk_own_contri, p_yea_info.emp_stk_own_contri + nvl(p_yea_info.fw_educ_expense,0) + nvl(p_yea_info.fw_house_rent,0));
1355 set_archive_item(g_user_entity_id.emp_stk_own_contri_tax_exem, p_yea_info.emp_stk_own_contri_tax_exem);
1356 set_archive_item(g_user_entity_id.taxation_base, p_yea_info.taxation_base);
1357 set_archive_item(g_user_entity_id.calc_tax, p_yea_info.calc_tax);
1358 -- Bug 14754822
1359 set_archive_item(g_user_entity_id.tax_reduction_smb, p_yea_info.tax_reduction_smb);
1360 set_archive_item(g_user_entity_id.tax_reduction_teachers, p_yea_info.tax_reduction_teachers);
1361 set_archive_item(g_user_entity_id.tax_reduction_marine, p_yea_info.tax_reduction_marine);
1362 set_archive_item(g_user_entity_id.basic_tax_break, p_yea_info.basic_tax_break);
1363 set_archive_item(g_user_entity_id.housing_loan_interest_repay, p_yea_info.housing_loan_interest_repay);
1364 set_archive_item(g_user_entity_id.housing_exp_tax_break, p_yea_info.housing_exp_tax_break);
1365 set_archive_item(g_user_entity_id.stock_saving, p_yea_info.stock_saving);
1366 set_archive_item(g_user_entity_id.stock_saving_tax_break, p_yea_info.stock_saving_tax_break);
1367 set_archive_item(g_user_entity_id.lt_stock_saving1, p_yea_info.lt_stock_saving1);
1368 set_archive_item(g_user_entity_id.lt_stock_saving2, p_yea_info.lt_stock_saving2);
1369 set_archive_item(g_user_entity_id.lt_stock_saving_tax_break, p_yea_info.lt_stock_saving_tax_break);
1370 --
1371 if p_yea_info.ovstb_tax_paid_date is not null then
1372 set_archive_item(g_user_entity_id.ovstb_tax_paid_date, p_yea_info.ovstb_tax_paid_date);
1373 set_archive_item(g_user_entity_id.ovstb_territory_code, p_yea_info.ovstb_territory_code);
1374 set_archive_item(g_user_entity_id.ovstb_currency_code, p_yea_info.ovstb_currency_code);
1375 set_archive_item(g_user_entity_id.ovstb_taxable, p_yea_info.ovstb_taxable);
1376 set_archive_item(g_user_entity_id.ovstb_taxable_subj_tax_break, p_yea_info.ovstb_taxable_subj_tax_break);
1377 set_archive_item(g_user_entity_id.ovstb_tax_break_rate, p_yea_info.ovstb_tax_break_rate);
1378 set_archive_item(g_user_entity_id.ovstb_tax_foreign_currency, p_yea_info.ovstb_tax_foreign_currency);
1379 set_archive_item(g_user_entity_id.ovstb_tax, p_yea_info.ovstb_tax);
1380 set_archive_item(g_user_entity_id.ovstb_application_date, p_yea_info.ovstb_application_date);
1381 set_archive_item(g_user_entity_id.ovstb_submission_date, p_yea_info.ovstb_submission_date);
1382 set_archive_item(g_user_entity_id.ovs_tax_break, p_yea_info.ovs_tax_break);
1383 end if;
1384 --
1385 set_archive_item(g_user_entity_id.total_tax_break, p_yea_info.total_tax_break);
1386 --
1387 if p_yea_info.fwtb_immigration_purpose is not null then
1388 set_archive_item(g_user_entity_id.fwtb_immigration_purpose, p_yea_info.fwtb_immigration_purpose);
1389 set_archive_item(g_user_entity_id.fwtb_contract_date, p_yea_info.fwtb_contract_date);
1390 set_archive_item(g_user_entity_id.fwtb_expiry_date, p_yea_info.fwtb_expiry_date);
1391 set_archive_item(g_user_entity_id.fwtb_application_date, p_yea_info.fwtb_application_date);
1392 set_archive_item(g_user_entity_id.fwtb_submission_date, p_yea_info.fwtb_submission_date);
1393 set_archive_item(g_user_entity_id.foreign_worker_tax_break1, p_yea_info.foreign_worker_tax_break1);
1394 end if;
1395 set_archive_item(g_user_entity_id.foreign_worker_tax_break2, p_yea_info.foreign_worker_tax_break2);
1396 set_archive_item(g_user_entity_id.foreign_worker_tax_break, p_yea_info.foreign_worker_tax_break);
1397
1398 --
1399 set_archive_item(g_user_entity_id.annual_itax, p_yea_info.annual_itax);
1400 set_archive_item(g_user_entity_id.annual_rtax, p_yea_info.annual_rtax);
1401 set_archive_item(g_user_entity_id.annual_stax, p_yea_info.annual_stax);
1402 set_archive_item(g_user_entity_id.cur_itax, p_yea_info.cur_itax);
1403 set_archive_item(g_user_entity_id.cur_rtax, p_yea_info.cur_rtax);
1404 set_archive_item(g_user_entity_id.cur_stax, p_yea_info.cur_stax);
1405 set_archive_item(g_user_entity_id.itax_adj, p_yea_info.itax_adj);
1406 set_archive_item(g_user_entity_id.rtax_adj, p_yea_info.rtax_adj);
1407 set_archive_item(g_user_entity_id.stax_adj, p_yea_info.stax_adj);
1408 -- 4738717
1409 set_archive_item(g_user_entity_id.cash_receipt_expense, p_yea_info.cash_receipt_exp2005);
1410 -- Bug 6630135
1411 set_archive_item(g_user_entity_id.tot_med_exp_cards,p_yea_info.tot_med_exp_cards);
1412 set_archive_item(g_user_entity_id.med_exp_paid_not_inc_med_exem,p_yea_info.med_exp_paid_not_inc_med_exem);
1413 -- End of Bug 6630135
1414 -- Bug 6716401
1415 set_archive_item(g_user_entity_id.double_exem_amt,p_yea_info.double_exem_amt);
1416 -- End of Bug 6716401
1417 -- Bug 7361372
1418 if p_yea_info.tax_grp_bus_reg_num is not null then
1419 set_archive_item(g_user_entity_id.tax_grp_bus_reg_num,p_yea_info.tax_grp_bus_reg_num);
1420 set_archive_item(g_user_entity_id.tax_grp_name,p_yea_info.tax_grp_name);
1421 -- Bug 8644512
1422 set_archive_item(g_user_entity_id.tax_grp_wkpd_from,p_yea_info.tax_grp_wkpd_from);
1423 set_archive_item(g_user_entity_id.tax_grp_wkpd_to,p_yea_info.tax_grp_wkpd_to);
1424 set_archive_item(g_user_entity_id.tax_grp_tax_brk_pd_from,p_yea_info.tax_grp_tax_brk_pd_from);
1425 set_archive_item(g_user_entity_id.tax_grp_tax_brk_pd_to,p_yea_info.tax_grp_tax_brk_pd_to);
1426 --
1427 set_archive_item(g_user_entity_id.tax_grp_taxable_mth,p_yea_info.tax_grp_taxable_mth);
1428 set_archive_item(g_user_entity_id.tax_grp_taxable_bon,p_yea_info.tax_grp_taxable_bon);
1429 set_archive_item(g_user_entity_id.tax_grp_sp_irreg_bonus,p_yea_info.tax_grp_sp_irreg_bonus);
1430 set_archive_item(g_user_entity_id.tax_grp_stck_pur_opt_exec_earn,p_yea_info.tax_grp_stck_pur_opt_exec_earn);
1431 -- Bug 8644512
1432 set_archive_item(g_user_entity_id.tax_grp_esop_withd_earn,p_yea_info.tax_grp_esop_withd_earn);
1433 set_archive_item(g_user_entity_id.tax_grp_non_taxable_ovt,p_yea_info.tax_grp_non_taxable_ovt);
1434 set_archive_item(g_user_entity_id.tax_grp_bir_raising_allw,p_yea_info.tax_grp_bir_raising_allw);
1435 set_archive_item(g_user_entity_id.tax_grp_fw_income_exem,p_yea_info.tax_grp_fw_income_exem);
1436 --
1437 set_archive_item(g_user_entity_id.tax_grp_itax,p_yea_info.tax_grp_itax);
1438 set_archive_item(g_user_entity_id.tax_grp_rtax,p_yea_info.tax_grp_rtax);
1439 set_archive_item(g_user_entity_id.tax_grp_stax,p_yea_info.tax_grp_stax);
1440 set_archive_item(g_user_entity_id.tax_grp_taxable,p_yea_info.tax_grp_taxable);
1441 set_archive_item(g_user_entity_id.tax_grp_post_tax_deduc,p_yea_info.tax_grp_post_tax_deduc);
1442 -- Bug 7508706
1443 set_archive_item(g_user_entity_id.tax_grp_taxable_mth_ne,p_yea_info.tax_grp_taxable_mth_ne);
1444 set_archive_item(g_user_entity_id.tax_grp_taxable_bon_ne,p_yea_info.tax_grp_taxable_bon_ne);
1445 set_archive_item(g_user_entity_id.tax_grp_sp_irreg_bonus_ne,p_yea_info.tax_grp_sp_irreg_bonus_ne);
1446 set_archive_item(g_user_entity_id.tax_grp_stck_pur_ne,p_yea_info.tax_grp_stck_pur_ne);
1447 -- Bug 8644512
1448 set_archive_item(g_user_entity_id.tax_grp_esop_withd_earn_ne,p_yea_info.tax_grp_esop_withd_earn_ne);
1449 --
1450 set_archive_item(g_user_entity_id.tax_grp_taxable_ne,p_yea_info.tax_grp_taxable_ne);
1451 -- End of Bug 7508706
1452 end if;
1453 -- End of Bug 7361372
1454 -- Bug 7615517
1455 set_archive_item(g_user_entity_id.company_related_exp,p_yea_info.company_related_exp);
1456 set_archive_item(g_user_entity_id.long_term_stck_fund_1year,p_yea_info.long_term_stck_fund_1year);
1457 set_archive_item(g_user_entity_id.long_term_stck_fund_2year,p_yea_info.long_term_stck_fund_2year);
1458 set_archive_item(g_user_entity_id.long_term_stck_fund_3year,p_yea_info.long_term_stck_fund_3year);
1459 set_archive_item(g_user_entity_id.long_term_stck_fund_tax_exem,p_yea_info.long_term_stck_fund_tax_exem);
1460 -- End of bug 7615517
1461 --
1462 -- Bug 8644512
1463 set_archive_item(g_user_entity_id.cur_ntax_R10,p_yea_info.cur_ntax_R10); --Bug 12807687
1464 set_archive_item(g_user_entity_id.cur_ntax_G01,p_yea_info.cur_ntax_G01);
1465 set_archive_item(g_user_entity_id.cur_ntax_H01,p_yea_info.cur_ntax_H01);
1466 set_archive_item(g_user_entity_id.cur_ntax_H05,p_yea_info.cur_ntax_H05);
1467 set_archive_item(g_user_entity_id.cur_ntax_H06,p_yea_info.cur_ntax_H06);
1468 set_archive_item(g_user_entity_id.cur_ntax_H07,p_yea_info.cur_ntax_H07);
1469 set_archive_item(g_user_entity_id.cur_ntax_H08,p_yea_info.cur_ntax_H08);
1470 set_archive_item(g_user_entity_id.cur_ntax_H09,p_yea_info.cur_ntax_H09);
1471 set_archive_item(g_user_entity_id.cur_ntax_H10,p_yea_info.cur_ntax_H10);
1472 set_archive_item(g_user_entity_id.cur_ntax_H11,p_yea_info.cur_ntax_H11);
1473 set_archive_item(g_user_entity_id.cur_ntax_H12,p_yea_info.cur_ntax_H12);
1474 set_archive_item(g_user_entity_id.cur_ntax_H13,p_yea_info.cur_ntax_H13);
1475 set_archive_item(g_user_entity_id.cur_ntax_I01,p_yea_info.cur_ntax_I01);
1476 set_archive_item(g_user_entity_id.cur_ntax_K01,p_yea_info.cur_ntax_K01);
1477 set_archive_item(g_user_entity_id.cur_ntax_M01,p_yea_info.cur_ntax_M01);
1478 set_archive_item(g_user_entity_id.cur_ntax_M02,p_yea_info.cur_ntax_M02);
1479 set_archive_item(g_user_entity_id.cur_ntax_M03,p_yea_info.cur_ntax_M03);
1480 set_archive_item(g_user_entity_id.cur_ntax_S01,p_yea_info.cur_ntax_S01);
1481 set_archive_item(g_user_entity_id.cur_ntax_T01,p_yea_info.cur_ntax_T01);
1482 set_archive_item(g_user_entity_id.cur_ntax_Y01,p_yea_info.cur_ntax_Y01);
1483 set_archive_item(g_user_entity_id.cur_ntax_Y02,p_yea_info.cur_ntax_Y02);
1484 set_archive_item(g_user_entity_id.cur_ntax_Y03,p_yea_info.cur_ntax_Y03);
1485 set_archive_item(g_user_entity_id.cur_ntax_Y20,p_yea_info.cur_ntax_Y20);
1486 set_archive_item(g_user_entity_id.cur_ntax_Y21,p_yea_info.cur_ntax_Y21); -- Bug 9737699
1487 set_archive_item(g_user_entity_id.cur_ntax_ZZ,p_yea_info.cur_ntax_ZZ); -- Bug 9737699
1488 set_archive_item(g_user_entity_id.cur_ntax_tax_brk,p_yea_info.cur_ntax_tax_brk); -- Bug 9737699
1489 set_archive_item(g_user_entity_id.cur_ntax_Z01,p_yea_info.cur_ntax_Z01);
1490 set_archive_item(g_user_entity_id.cur_ntax_frgn_M01,p_yea_info.cur_ntax_frgn_M01); /* Bug 8880364 */
1491 set_archive_item(g_user_entity_id.cur_ntax_frgn_M02,p_yea_info.cur_ntax_frgn_M02); /* Bug 8880364 */
1492 set_archive_item(g_user_entity_id.cur_ntax_frgn_M03,p_yea_info.cur_ntax_frgn_M03); /* Bug 8880364 */
1493 set_archive_item(g_user_entity_id.cur_ntax_H14,p_yea_info.cur_ntax_H14); --Bug 14754822
1494 set_archive_item(g_user_entity_id.cur_ntax_H15,p_yea_info.cur_ntax_H15);
1495 set_archive_item(g_user_entity_id.cur_ntax_T10,p_yea_info.cur_ntax_T10);
1496 set_archive_item(g_user_entity_id.cur_ntax_T20,p_yea_info.cur_ntax_T20);
1497 --
1498 set_archive_item(g_user_entity_id.prev_ntax_R10,p_yea_info.prev_ntax_R10); --Bug 12807687
1499 set_archive_item(g_user_entity_id.prev_ntax_G01,p_yea_info.prev_ntax_G01);
1500 set_archive_item(g_user_entity_id.prev_ntax_H01,p_yea_info.prev_ntax_H01);
1501 set_archive_item(g_user_entity_id.prev_ntax_H05,p_yea_info.prev_ntax_H05);
1502 set_archive_item(g_user_entity_id.prev_ntax_H06,p_yea_info.prev_ntax_H06);
1503 set_archive_item(g_user_entity_id.prev_ntax_H07,p_yea_info.prev_ntax_H07);
1504 set_archive_item(g_user_entity_id.prev_ntax_H08,p_yea_info.prev_ntax_H08);
1505 set_archive_item(g_user_entity_id.prev_ntax_H09,p_yea_info.prev_ntax_H09);
1506 set_archive_item(g_user_entity_id.prev_ntax_H10,p_yea_info.prev_ntax_H10);
1507 set_archive_item(g_user_entity_id.prev_ntax_H11,p_yea_info.prev_ntax_H11);
1508 set_archive_item(g_user_entity_id.prev_ntax_H12,p_yea_info.prev_ntax_H12);
1509 set_archive_item(g_user_entity_id.prev_ntax_H13,p_yea_info.prev_ntax_H13);
1510 set_archive_item(g_user_entity_id.prev_ntax_I01,p_yea_info.prev_ntax_I01);
1511 set_archive_item(g_user_entity_id.prev_ntax_K01,p_yea_info.prev_ntax_K01);
1512 set_archive_item(g_user_entity_id.prev_ntax_M01,p_yea_info.prev_ntax_M01);
1513 set_archive_item(g_user_entity_id.prev_ntax_M02,p_yea_info.prev_ntax_M02);
1514 set_archive_item(g_user_entity_id.prev_ntax_M03,p_yea_info.prev_ntax_M03);
1515 set_archive_item(g_user_entity_id.prev_ntax_S01,p_yea_info.prev_ntax_S01);
1516 set_archive_item(g_user_entity_id.prev_ntax_T01,p_yea_info.prev_ntax_T01);
1517 set_archive_item(g_user_entity_id.prev_ntax_Y01,p_yea_info.prev_ntax_Y01);
1518 set_archive_item(g_user_entity_id.prev_ntax_Y02,p_yea_info.prev_ntax_Y02);
1519 set_archive_item(g_user_entity_id.prev_ntax_Y03,p_yea_info.prev_ntax_Y03);
1520 set_archive_item(g_user_entity_id.prev_ntax_Y20,p_yea_info.prev_ntax_Y20);
1521 set_archive_item(g_user_entity_id.prev_ntax_Y21,p_yea_info.prev_ntax_Y21); -- Bug 9737699
1522 set_archive_item(g_user_entity_id.prev_ntax_ZZ,p_yea_info.prev_ntax_ZZ); -- Bug 9737699
1523 set_archive_item(g_user_entity_id.prev_ntax_tax_brk,p_yea_info.prev_ntax_tax_brk); -- Bug 9737699
1524 set_archive_item(g_user_entity_id.prev_ntax_Z01,p_yea_info.prev_ntax_Z01);
1525 set_archive_item(g_user_entity_id.prev_ntax_H14,p_yea_info.prev_ntax_H14); --Bug 14754822
1526 set_archive_item(g_user_entity_id.prev_ntax_H15,p_yea_info.prev_ntax_H15);
1527 set_archive_item(g_user_entity_id.prev_ntax_T10,p_yea_info.prev_ntax_T10);
1528 set_archive_item(g_user_entity_id.prev_ntax_T20,p_yea_info.prev_ntax_T20);
1529 --
1530 set_archive_item(g_user_entity_id.tax_grp_ntax_R10,p_yea_info.tax_grp_ntax_R10); --Bug 12807687
1531 set_archive_item(g_user_entity_id.tax_grp_ntax_G01,p_yea_info.tax_grp_ntax_G01);
1532 set_archive_item(g_user_entity_id.tax_grp_ntax_H01,p_yea_info.tax_grp_ntax_H01);
1533 set_archive_item(g_user_entity_id.tax_grp_ntax_H05,p_yea_info.tax_grp_ntax_H05);
1534 set_archive_item(g_user_entity_id.tax_grp_ntax_H06,p_yea_info.tax_grp_ntax_H06);
1535 set_archive_item(g_user_entity_id.tax_grp_ntax_H07,p_yea_info.tax_grp_ntax_H07);
1536 set_archive_item(g_user_entity_id.tax_grp_ntax_H08,p_yea_info.tax_grp_ntax_H08);
1537 set_archive_item(g_user_entity_id.tax_grp_ntax_H09,p_yea_info.tax_grp_ntax_H09);
1538 set_archive_item(g_user_entity_id.tax_grp_ntax_H10,p_yea_info.tax_grp_ntax_H10);
1539 set_archive_item(g_user_entity_id.tax_grp_ntax_H11,p_yea_info.tax_grp_ntax_H11);
1540 set_archive_item(g_user_entity_id.tax_grp_ntax_H12,p_yea_info.tax_grp_ntax_H12);
1541 set_archive_item(g_user_entity_id.tax_grp_ntax_H13,p_yea_info.tax_grp_ntax_H13);
1542 set_archive_item(g_user_entity_id.tax_grp_ntax_I01,p_yea_info.tax_grp_ntax_I01);
1543 set_archive_item(g_user_entity_id.tax_grp_ntax_K01,p_yea_info.tax_grp_ntax_K01);
1544 set_archive_item(g_user_entity_id.tax_grp_ntax_M01,p_yea_info.tax_grp_ntax_M01);
1545 set_archive_item(g_user_entity_id.tax_grp_ntax_M02,p_yea_info.tax_grp_ntax_M02);
1546 set_archive_item(g_user_entity_id.tax_grp_ntax_M03,p_yea_info.tax_grp_ntax_M03);
1547 set_archive_item(g_user_entity_id.tax_grp_ntax_S01,p_yea_info.tax_grp_ntax_S01);
1548 set_archive_item(g_user_entity_id.tax_grp_ntax_T01,p_yea_info.tax_grp_ntax_T01);
1549 set_archive_item(g_user_entity_id.tax_grp_ntax_Y01,p_yea_info.tax_grp_ntax_Y01);
1550 set_archive_item(g_user_entity_id.tax_grp_ntax_Y02,p_yea_info.tax_grp_ntax_Y02);
1551 set_archive_item(g_user_entity_id.tax_grp_ntax_Y03,p_yea_info.tax_grp_ntax_Y03);
1552 set_archive_item(g_user_entity_id.tax_grp_ntax_Y20,p_yea_info.tax_grp_ntax_Y20);
1553 set_archive_item(g_user_entity_id.tax_grp_ntax_Y21,p_yea_info.tax_grp_ntax_Y21); -- Bug 9737699
1554 set_archive_item(g_user_entity_id.tax_grp_ntax_ZZ,p_yea_info.tax_grp_ntax_ZZ); -- Bug 9737699
1555 set_archive_item(g_user_entity_id.tax_grp_ntax_tax_brk,p_yea_info.tax_grp_ntax_tax_brk); -- Bug 9737699
1556 set_archive_item(g_user_entity_id.tax_grp_ntax_Z01,p_yea_info.tax_grp_ntax_Z01);
1557 set_archive_item(g_user_entity_id.tax_grp_ntax_H14,p_yea_info.tax_grp_ntax_H14); --Bug 14754822
1558 set_archive_item(g_user_entity_id.tax_grp_ntax_H15,p_yea_info.tax_grp_ntax_H15);
1559 set_archive_item(g_user_entity_id.tax_grp_ntax_T10,p_yea_info.tax_grp_ntax_T10);
1560 set_archive_item(g_user_entity_id.tax_grp_ntax_T20,p_yea_info.tax_grp_ntax_T20);
1561 --
1562 set_archive_item(g_user_entity_id.total_ntax_R10,p_yea_info.total_ntax_R10); --Bug 12807687
1563 set_archive_item(g_user_entity_id.total_ntax_G01,p_yea_info.total_ntax_G01);
1564 set_archive_item(g_user_entity_id.total_ntax_H01,p_yea_info.total_ntax_H01);
1565 set_archive_item(g_user_entity_id.total_ntax_H05,p_yea_info.total_ntax_H05);
1566 set_archive_item(g_user_entity_id.total_ntax_H06,p_yea_info.total_ntax_H06);
1567 set_archive_item(g_user_entity_id.total_ntax_H07,p_yea_info.total_ntax_H07);
1568 set_archive_item(g_user_entity_id.total_ntax_H08,p_yea_info.total_ntax_H08);
1569 set_archive_item(g_user_entity_id.total_ntax_H09,p_yea_info.total_ntax_H09);
1570 set_archive_item(g_user_entity_id.total_ntax_H10,p_yea_info.total_ntax_H10);
1571 set_archive_item(g_user_entity_id.total_ntax_H11,p_yea_info.total_ntax_H11);
1572 set_archive_item(g_user_entity_id.total_ntax_H12,p_yea_info.total_ntax_H12);
1573 set_archive_item(g_user_entity_id.total_ntax_H13,p_yea_info.total_ntax_H13);
1574 set_archive_item(g_user_entity_id.total_ntax_I01,p_yea_info.total_ntax_I01);
1575 set_archive_item(g_user_entity_id.total_ntax_K01,p_yea_info.total_ntax_K01);
1576 set_archive_item(g_user_entity_id.total_ntax_M01,p_yea_info.total_ntax_M01);
1577 set_archive_item(g_user_entity_id.total_ntax_M02,p_yea_info.total_ntax_M02);
1578 set_archive_item(g_user_entity_id.total_ntax_M03,p_yea_info.total_ntax_M03);
1579 set_archive_item(g_user_entity_id.total_ntax_S01,p_yea_info.total_ntax_S01);
1580 set_archive_item(g_user_entity_id.total_ntax_T01,p_yea_info.total_ntax_T01);
1581 set_archive_item(g_user_entity_id.total_ntax_Y01,p_yea_info.total_ntax_Y01);
1582 set_archive_item(g_user_entity_id.total_ntax_Y02,p_yea_info.total_ntax_Y02);
1583 set_archive_item(g_user_entity_id.total_ntax_Y03,p_yea_info.total_ntax_Y03);
1584 set_archive_item(g_user_entity_id.total_ntax_Y20,p_yea_info.total_ntax_Y20);
1585 set_archive_item(g_user_entity_id.total_ntax_Y21,p_yea_info.total_ntax_Y21); -- Bug 9737699
1586 set_archive_item(g_user_entity_id.total_ntax_ZZ,p_yea_info.total_ntax_ZZ); -- Bug 9737699
1587 set_archive_item(g_user_entity_id.total_ntax_tax_brk,p_yea_info.total_ntax_tax_brk); -- Bug 9737699
1588 set_archive_item(g_user_entity_id.total_ntax_Z01,p_yea_info.total_ntax_Z01);
1589 set_archive_item(g_user_entity_id.total_ntax_H14,p_yea_info.total_ntax_H14); --Bug 14754822
1590 set_archive_item(g_user_entity_id.total_ntax_H15,p_yea_info.total_ntax_H15);
1591 set_archive_item(g_user_entity_id.total_ntax_T10,p_yea_info.total_ntax_T10);
1592 set_archive_item(g_user_entity_id.total_ntax_T20,p_yea_info.total_ntax_T20);
1593 --
1594 set_archive_item(g_user_entity_id.cur_total_ntax_earn,p_yea_info.cur_total_ntax_earn);
1595 set_archive_item(g_user_entity_id.tax_grp_total_ntax_earn,p_yea_info.tax_grp_total_ntax_earn);
1596 set_archive_item(g_user_entity_id.smb_income_exem,p_yea_info.smb_income_exem); -- Bug 9079450
1597 set_archive_item(g_user_entity_id.cur_smb_days_worked,p_yea_info.cur_smb_days_worked); -- Bug 9079450
1598 set_archive_item(g_user_entity_id.prev_smb_days_worked,p_yea_info.prev_smb_days_worked); -- Bug 9079450
1599 set_archive_item(g_user_entity_id.cur_smb_eligible_income,p_yea_info.cur_smb_eligible_income); -- Bug 9079450
1600 set_archive_item(g_user_entity_id.prev_smb_eligible_income,p_yea_info.prev_smb_eligible_income); -- Bug 9079450
1601 set_archive_item(g_user_entity_id.emp_join_prev_year,p_yea_info.emp_join_prev_year); -- Bug 9079450
1602 set_archive_item(g_user_entity_id.emp_leave_cur_year,p_yea_info.emp_leave_cur_year); -- Bug 9079450
1603 set_archive_item(g_user_entity_id.smb_eligibility_flag,p_yea_info.smb_eligibility_flag); -- Bug 9079450
1604 --
1605 -- End of Bug 8644512
1606
1607 end convert_to_tbl;
1608 ------------------------------------------------------------------------
1609 -- Bug 7361372
1610 procedure tax_group_info(
1611 p_assignment_id in number,
1612 p_effective_date in date,
1613 p_bus_reg_num out nocopy varchar2,
1614 p_tax_grp_name out nocopy varchar2,
1615 p_wkpd_from out nocopy date, -- Bug 8644512
1616 p_wkpd_to out nocopy date, -- Bug 8644512
1617 p_tax_brk_pd_from out nocopy date, -- Bug 8644512
1618 p_tax_brk_pd_to out nocopy date, -- Bug 8644512
1619 p_taxable_mth out nocopy number,
1620 p_taxable_bon out nocopy number,
1621 p_sp_irreg_bonus out nocopy number,
1622 p_stck_pur_opt_exec_earn out nocopy number,
1623 p_esop_withd_earn out nocopy number, -- Bug 8644512
1624 p_taxable_mth_ne out nocopy number, -- Bug 7508706
1625 p_taxable_bon_ne out nocopy number, -- Bug 7508706
1626 p_sp_irreg_bonus_ne out nocopy number, -- Bug 7508706
1627 p_stck_pur_ne out nocopy number, -- Bug 7508706
1628 p_esop_withd_earn_ne out nocopy number, -- Bug 8644512
1629 p_non_taxable_ovt out nocopy number, -- Bug 8644512
1630 p_bir_raising_allw out nocopy number, -- Bug 8644512
1631 p_fw_income_exem out nocopy number, -- Bug 8644512
1632 p_itax out nocopy number,
1633 p_rtax out nocopy number,
1634 p_stax out nocopy number,
1635 p_tax_grp_ntax_R10 out nocopy number, -- Bug 12807687
1636 p_tax_grp_ntax_G01 out nocopy number, -- Bug 8644512
1637 p_tax_grp_ntax_H01 out nocopy number, -- Bug 8644512
1638 p_tax_grp_ntax_H05 out nocopy number, -- Bug 8644512
1639 p_tax_grp_ntax_H06 out nocopy number, -- Bug 8644512
1640 p_tax_grp_ntax_H07 out nocopy number, -- Bug 8644512
1641 p_tax_grp_ntax_H08 out nocopy number, -- Bug 8644512
1642 p_tax_grp_ntax_H09 out nocopy number, -- Bug 8644512
1643 p_tax_grp_ntax_H10 out nocopy number, -- Bug 8644512
1644 p_tax_grp_ntax_H11 out nocopy number, -- Bug 8644512
1645 p_tax_grp_ntax_H12 out nocopy number, -- Bug 8644512
1646 p_tax_grp_ntax_H13 out nocopy number, -- Bug 8644512
1647 p_tax_grp_ntax_I01 out nocopy number, -- Bug 8644512
1648 p_tax_grp_ntax_K01 out nocopy number, -- Bug 8644512
1649 p_tax_grp_ntax_M01 out nocopy number, -- Bug 8644512
1650 p_tax_grp_ntax_M02 out nocopy number, -- Bug 8644512
1651 p_tax_grp_ntax_M03 out nocopy number, -- Bug 8644512
1652 p_tax_grp_ntax_S01 out nocopy number, -- Bug 8644512
1653 p_tax_grp_ntax_T01 out nocopy number, -- Bug 8644512
1654 p_tax_grp_ntax_Y01 out nocopy number, -- Bug 8644512
1655 p_tax_grp_ntax_Y02 out nocopy number, -- Bug 8644512
1656 p_tax_grp_ntax_Y03 out nocopy number, -- Bug 8644512
1657 p_tax_grp_ntax_Y20 out nocopy number, -- Bug 8644512
1658 p_tax_grp_ntax_Y21 out nocopy number, -- Bug 9737699
1659 p_tax_grp_ntax_ZZ out nocopy number, -- Bug 9737699
1660 p_tax_grp_ntax_Z01 out nocopy number, -- Bug 8644512
1661 p_tax_grp_ntax_tax_brk out nocopy number, -- Bug 8644512
1662 p_tax_grp_ntax_H14 out nocopy number, -- Bug 14754822
1663 p_tax_grp_ntax_H15 out nocopy number,
1664 p_tax_grp_ntax_T10 out nocopy number,
1665 p_tax_grp_ntax_T20 out nocopy number
1666 )
1667 ------------------------------------------------------------------------
1668 is
1669 cursor csr_aei is
1670 select hr_ni_chk_pkg.chk_nat_id_format(aei_information2, 'DDD-DD-DDDDD'),
1671 aei_information3,
1672 fnd_date.canonical_to_date(aei_information15), -- Bug 8644512
1673 fnd_date.canonical_to_date(aei_information16), -- Bug 8644512
1674 fnd_date.canonical_to_date(aei_information17), -- Bug 8644512
1675 fnd_date.canonical_to_date(aei_information18), -- Bug 8644512
1676 nvl(to_number(aei_information4), 0),
1677 nvl(to_number(aei_information5), 0),
1678 nvl(to_number(aei_information6), 0),
1679 nvl(to_number(aei_information7), 0),
1680 nvl(to_number(aei_information19), 0), -- Bug 8644512
1681 nvl(to_number(aei_information8), 0),
1682 nvl(to_number(aei_information9), 0),
1683 nvl(to_number(aei_information10), 0),
1684 nvl(to_number(aei_information11), 0), -- Bug 7508706
1685 nvl(to_number(aei_information12), 0), -- Bug 7508706
1686 nvl(to_number(aei_information13), 0), -- Bug 7508706
1687 nvl(to_number(aei_information14), 0), -- Bug 7508706
1688 nvl(to_number(aei_information20), 0), -- Bug 8644512
1689 nvl(to_number(aei_information21), 0), -- Bug 8644512
1690 nvl(to_number(aei_information22), 0), -- Bug 8644512
1691 nvl(to_number(aei_information23), 0) -- Bug 8644512
1692 from per_assignment_extra_info
1693 where assignment_id = p_assignment_id
1694 and information_type = 'KR_YEA_TAX_GROUP_INFO'
1695 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
1696 l_dummy number;
1697 begin
1698 open csr_aei;
1699 fetch csr_aei into
1700 p_bus_reg_num,
1701 p_tax_grp_name,
1702 p_wkpd_from, -- Bug 8644512
1703 p_wkpd_to, -- Bug 8644512
1704 p_tax_brk_pd_from, -- Bug 8644512
1705 p_tax_brk_pd_to, -- Bug 8644512
1706 p_taxable_mth,
1707 p_taxable_bon,
1708 p_sp_irreg_bonus,
1709 p_stck_pur_opt_exec_earn,
1710 p_esop_withd_earn, -- Bug 8644512
1711 p_itax,
1712 p_rtax,
1713 p_stax,
1714 p_taxable_mth_ne, -- Bug 7508706
1715 p_taxable_bon_ne, -- Bug 7508706
1716 p_sp_irreg_bonus_ne, -- Bug 7508706
1717 p_stck_pur_ne, -- Bug 7508706
1718 p_esop_withd_earn_ne, -- Bug 8644512
1719 p_non_taxable_ovt, -- Bug 8644512
1720 p_bir_raising_allw, -- Bug 8644512
1721 p_fw_income_exem; -- Bug 8644512
1722 close csr_aei;
1723 --
1724 -- Bug 9539550
1725
1726 --
1727 if p_effective_date >= c_20100101 then
1728 if p_fw_income_exem is not null then
1729 p_fw_income_exem := 0;
1730 end if;
1731 end if;
1732 --
1733 --
1734 -- Bug 8644512
1735 --
1736 for rec in 1..g_contexts_tab.count loop
1737 g_ntax_value_tbl(rec) := 0;
1738 end loop;
1739 --
1740 for i in 1..g_ntax_detail_tbl.count loop
1741 --
1742 if g_ntax_detail_tbl(i).business_reg_num = p_bus_reg_num then
1743 --
1744 for k in 1..g_contexts_tab.count loop
1745 --
1746 if g_contexts_tab(k) = g_ntax_detail_tbl(i).ntax_earn_code then
1747 --
1748 g_ntax_value_tbl(k) := g_ntax_detail_tbl(i).ntax_earning;
1749 --
1750 end if;
1751 --
1752 end loop;
1753 --
1754 End if;
1755 --
1756 end loop;
1757 --
1758 if p_effective_date < c_20110101 then
1759 p_tax_grp_ntax_G01 := g_ntax_value_tbl(1);
1760 p_tax_grp_ntax_H01 := g_ntax_value_tbl(2);
1761 p_tax_grp_ntax_H05 := g_ntax_value_tbl(3);
1762 p_tax_grp_ntax_H06 := g_ntax_value_tbl(4);
1763 p_tax_grp_ntax_H07 := g_ntax_value_tbl(5);
1764 p_tax_grp_ntax_H08 := g_ntax_value_tbl(6);
1765 p_tax_grp_ntax_H09 := g_ntax_value_tbl(7);
1766 p_tax_grp_ntax_H10 := g_ntax_value_tbl(8);
1767 p_tax_grp_ntax_H11 := g_ntax_value_tbl(9);
1768 p_tax_grp_ntax_H12 := g_ntax_value_tbl(10);
1769 p_tax_grp_ntax_H13 := g_ntax_value_tbl(11);
1770 p_tax_grp_ntax_I01 := g_ntax_value_tbl(12);
1771 p_tax_grp_ntax_K01 := g_ntax_value_tbl(13);
1772 p_tax_grp_ntax_M01 := g_ntax_value_tbl(14);
1773 p_tax_grp_ntax_M02 := g_ntax_value_tbl(15);
1774 p_tax_grp_ntax_M03 := g_ntax_value_tbl(16);
1775 p_tax_grp_ntax_R10 := g_ntax_value_tbl(17); -- Bug 12807687
1776 p_tax_grp_ntax_S01 := g_ntax_value_tbl(18);
1777 p_tax_grp_ntax_T01 := g_ntax_value_tbl(19);
1778 p_tax_grp_ntax_Y01 := g_ntax_value_tbl(20);
1779 p_tax_grp_ntax_Y02 := g_ntax_value_tbl(21);
1780 p_tax_grp_ntax_Y03 := g_ntax_value_tbl(22);
1781 p_tax_grp_ntax_Y20 := g_ntax_value_tbl(23);
1782 p_tax_grp_ntax_Y21 := g_ntax_value_tbl(24); -- Bug 9737699
1783 l_dummy := g_ntax_value_tbl(25); -- Bug 12807687
1784 p_tax_grp_ntax_Z01 := g_ntax_value_tbl(26);
1785 p_tax_grp_ntax_ZZ := g_ntax_value_tbl(27); -- Bug 9737699
1786 p_tax_grp_ntax_tax_brk := nvl(p_tax_grp_ntax_T01,0) + nvl(p_tax_grp_ntax_Z01,0); -- Bug 9737699
1787 end if;
1788
1789 ------- BUG 12807687 Start ------
1790 if p_effective_date >= c_20110101 then
1791 p_tax_grp_ntax_G01 := g_ntax_value_tbl(1);
1792 p_tax_grp_ntax_H01 := g_ntax_value_tbl(2);
1793 p_tax_grp_ntax_H05 := g_ntax_value_tbl(3);
1794 p_tax_grp_ntax_H06 := g_ntax_value_tbl(4);
1795 p_tax_grp_ntax_H07 := g_ntax_value_tbl(5);
1796 p_tax_grp_ntax_H08 := g_ntax_value_tbl(6);
1797 p_tax_grp_ntax_H09 := g_ntax_value_tbl(7);
1798 p_tax_grp_ntax_H10 := g_ntax_value_tbl(8);
1799 p_tax_grp_ntax_H11 := g_ntax_value_tbl(9);
1800 p_tax_grp_ntax_H12 := g_ntax_value_tbl(10);
1801 p_tax_grp_ntax_H13 := g_ntax_value_tbl(11);
1802 p_tax_grp_ntax_H14 := g_ntax_value_tbl(12); -- Bug 14754822
1803 p_tax_grp_ntax_H15 := g_ntax_value_tbl(13); -- Bug 14754822
1804 p_tax_grp_ntax_I01 := g_ntax_value_tbl(14);
1805 p_tax_grp_ntax_K01 := g_ntax_value_tbl(15);
1806 p_tax_grp_ntax_M01 := g_ntax_value_tbl(16);
1807 p_tax_grp_ntax_M02 := g_ntax_value_tbl(17);
1808 p_tax_grp_ntax_M03 := g_ntax_value_tbl(18);
1809 p_tax_grp_ntax_R10 := g_ntax_value_tbl(19); -- Bug 12807687
1810 p_tax_grp_ntax_S01 := g_ntax_value_tbl(20);
1811 p_tax_grp_ntax_T01 := g_ntax_value_tbl(21);
1812 p_tax_grp_ntax_T10 := g_ntax_value_tbl(22); -- Bug 14754822
1813 p_tax_grp_ntax_T20 := g_ntax_value_tbl(23); -- Bug 14754822
1814 p_tax_grp_ntax_Y01 := g_ntax_value_tbl(24);
1815 p_tax_grp_ntax_Y02 := g_ntax_value_tbl(25);
1816 p_tax_grp_ntax_Y03 := g_ntax_value_tbl(26);
1817 p_tax_grp_ntax_Y20 := g_ntax_value_tbl(27); -- Bug 12807687
1818 p_tax_grp_ntax_Y21 := g_ntax_value_tbl(28); -- Bug 9737699
1819 p_tax_grp_ntax_ZZ := g_ntax_value_tbl(29); -- Bug 12807687
1820 p_tax_grp_ntax_Z01 := g_ntax_value_tbl(30);
1821 l_dummy := g_ntax_value_tbl(31); -- Bug 12807687
1822 p_tax_grp_ntax_tax_brk := nvl(p_tax_grp_ntax_T01,0) + nvl(p_tax_grp_ntax_Z01,0) + nvl(p_tax_grp_ntax_T10,0) + nvl(p_tax_grp_ntax_T20,0); -- Bug 14754822
1823 end if;
1824 ----- Bug 12807687 END -----
1825 --
1826 end tax_group_info;
1827 -- End of Bug 7361372
1828 ------------------------------------------------------------------------
1829 procedure prev_er_info(
1830 p_assignment_id in number,
1831 p_effective_date in date,
1832 p_hire_date_tbl out nocopy t_date_tbl, -- Bug 8644512
1833 p_termination_date_tbl out nocopy t_date_tbl,
1834 p_corp_name_tbl out nocopy t_varchar2_tbl,
1835 p_bp_number_tbl out nocopy t_varchar2_tbl,
1836 p_tax_brk_pd_from_tbl out nocopy t_date_tbl, -- Bug 8644512
1837 p_tax_brk_pd_to_tbl out nocopy t_date_tbl, -- Bug 8644512
1838 p_taxable_mth_tbl out nocopy t_number_tbl,
1839 p_taxable_bon_tbl out nocopy t_number_tbl,
1840 p_sp_irreg_bonus_tbl out nocopy t_number_tbl,
1841 p_stck_pur_opt_exec_earn_tbl out nocopy t_number_tbl, -- Bug 6024342
1842 p_non_taxable_ovs_tbl out nocopy t_number_tbl,
1843 p_non_taxable_ovt_tbl out nocopy t_number_tbl,
1844 p_non_taxable_oth_tbl out nocopy t_number_tbl,
1845 p_hi_prem_tbl out nocopy t_number_tbl,
1846 p_ltci_prem_tbl out nocopy t_number_tbl, -- Bug 7260606
1847 p_ei_prem_tbl out nocopy t_number_tbl,
1848 p_np_prem_tbl out nocopy t_number_tbl,
1849 p_pen_prem_tbl out nocopy t_number_tbl, -- Bug 6024342
1850 p_military_pen_prem_tbl out nocopy t_number_tbl, -- Bug 9737699
1851 p_private_school_pen_prem_tbl out nocopy t_number_tbl, -- Bug 9737699
1852 p_post_office_pen_prem_tbl out nocopy t_number_tbl, -- Bug 9737699
1853 p_separation_pension_tbl out nocopy t_number_tbl, -- Bug 7508706
1854 p_itax_tbl out nocopy t_number_tbl,
1855 p_rtax_tbl out nocopy t_number_tbl,
1856 p_stax_tbl out nocopy t_number_tbl,
1857 p_research_payment_tbl out nocopy t_number_tbl, -- Bug 8341054
1858 p_bir_raising_allowance_tbl out nocopy t_number_tbl, -- Bug 8341054
1859 p_foreign_worker_exem_tbl out nocopy t_number_tbl, -- Bug 8341054
1860 p_esop_withd_earn_tbl out nocopy t_number_tbl, -- Bug 8644512
1861 p_prev_ntax_R10_tbl out nocopy t_number_tbl, --Bug 12807687
1862 p_prev_ntax_G01_tbl out nocopy t_number_tbl, -- Bug 8644512
1863 p_prev_ntax_H01_tbl out nocopy t_number_tbl, -- Bug 8644512
1864 p_prev_ntax_H05_tbl out nocopy t_number_tbl, -- Bug 8644512
1865 p_prev_ntax_H06_tbl out nocopy t_number_tbl, -- Bug 8644512
1866 p_prev_ntax_H07_tbl out nocopy t_number_tbl, -- Bug 8644512
1867 p_prev_ntax_H08_tbl out nocopy t_number_tbl, -- Bug 8644512
1868 p_prev_ntax_H09_tbl out nocopy t_number_tbl, -- Bug 8644512
1869 p_prev_ntax_H10_tbl out nocopy t_number_tbl, -- Bug 8644512
1870 p_prev_ntax_H11_tbl out nocopy t_number_tbl, -- Bug 8644512
1871 p_prev_ntax_H12_tbl out nocopy t_number_tbl, -- Bug 8644512
1872 p_prev_ntax_H13_tbl out nocopy t_number_tbl, -- Bug 8644512
1873 p_prev_ntax_I01_tbl out nocopy t_number_tbl, -- Bug 8644512
1874 p_prev_ntax_K01_tbl out nocopy t_number_tbl, -- Bug 8644512
1875 p_prev_ntax_M01_tbl out nocopy t_number_tbl, -- Bug 8644512
1876 p_prev_ntax_M02_tbl out nocopy t_number_tbl, -- Bug 8644512
1877 p_prev_ntax_M03_tbl out nocopy t_number_tbl, -- Bug 8644512
1878 p_prev_ntax_S01_tbl out nocopy t_number_tbl, -- Bug 8644512
1879 p_prev_ntax_T01_tbl out nocopy t_number_tbl, -- Bug 8644512
1880 p_prev_ntax_Y01_tbl out nocopy t_number_tbl, -- Bug 8644512
1881 p_prev_ntax_Y02_tbl out nocopy t_number_tbl, -- Bug 8644512
1882 p_prev_ntax_Y03_tbl out nocopy t_number_tbl, -- Bug 8644512
1883 p_prev_ntax_Y20_tbl out nocopy t_number_tbl, -- Bug 8644512
1884 p_prev_ntax_Y21_tbl out nocopy t_number_tbl, -- Bug 9737699
1885 p_prev_ntax_ZZ_tbl out nocopy t_number_tbl, -- Bug 9737699
1886 p_prev_ntax_Z01_tbl out nocopy t_number_tbl, -- Bug 8644512
1887 p_prev_ntax_tax_brk_tbl out nocopy t_number_tbl, -- Bug 9737699
1888 p_prev_ntax_H14_tbl out nocopy t_number_tbl, --Bug 14754822
1889 p_prev_ntax_H15_tbl out nocopy t_number_tbl,
1890 p_prev_ntax_T10_tbl out nocopy t_number_tbl,
1891 p_prev_ntax_T20_tbl out nocopy t_number_tbl
1892 )
1893 ------------------------------------------------------------------------
1894 is
1895 cursor csr_aei is
1896 select fnd_date.canonical_to_date(aei_information23) aei23, -- Bug 8644512
1897 fnd_date.canonical_to_date(aei_information1) aei1,
1898 aei_information2 aei2,
1899 hr_ni_chk_pkg.chk_nat_id_format(aei_information3, 'DDD-DD-DDDDD') aei3,
1900 fnd_date.canonical_to_date(aei_information24) aei24, -- Bug 8644512
1901 fnd_date.canonical_to_date(aei_information25) aei25, -- Bug 8644512
1902 nvl(to_number(aei_information4), 0) aei4,
1903 nvl(to_number(aei_information5), 0) aei5,
1904 nvl(to_number(aei_information6), 0) aei6,
1905 nvl(to_number(aei_information7), 0) aei7,
1906 nvl(to_number(aei_information8), 0) aei8,
1907 nvl(to_number(aei_information9), 0) aei9,
1908 nvl(to_number(aei_information10), 0) aei10,
1909 nvl(to_number(aei_information18), 0) aei18, -- Bug 7260606
1910 nvl(to_number(aei_information11), 0) aei11,
1911 nvl(to_number(aei_information12), 0) aei12,
1912 nvl(to_number(aei_information13), 0) aei13,
1913 nvl(to_number(aei_information14), 0) aei14,
1914 nvl(to_number(aei_information15), 0) aei15,
1915 nvl(to_number(aei_information16), 0) aei16, -- Bug 6024342
1916 nvl(to_number(aei_information28), 0) aei28, -- Bug 9737699
1917 nvl(to_number(aei_information29), 0) aei29, -- Bug 9737699
1918 nvl(to_number(aei_information30), 0) aei30, -- Bug 9737699
1919 nvl(to_number(aei_information17), 0) aei17, -- Bug 6024342
1920 nvl(to_number(aei_information19), 0) aei19, -- Bug 7508706
1921 nvl(to_number(aei_information20), 0) aei20, -- Bug 8341054
1922 nvl(to_number(aei_information21), 0) aei21, -- Bug 8341054
1923 nvl(to_number(aei_information22), 0) aei22, -- Bug 8341054
1924 nvl(to_number(aei_information26), 0) aei26, -- Bug 8644512
1925 assignment_extra_info_id asg_ex_info_id -- Bug 9737699
1926 from per_assignment_extra_info
1927 where assignment_id = p_assignment_id
1928 and information_type = 'KR_YEA_PREV_ER_INFO'
1929 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
1930 order by 1;
1931 cursor csr_aei2(p_assignment_extra_info_id in number)is
1932 select nvl(to_number(aei_information4), 0) aei4,
1933 nvl(to_number(aei_information5), 0) aei5,
1934 nvl(to_number(aei_information6), 0) aei6
1935 from per_assignment_extra_info
1936 where assignment_id = p_assignment_id
1937 and information_type = 'KR_YEA_PREV_ER_INFO2'
1938 and aei_information2 = p_assignment_extra_info_id
1939 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
1940 order by 1;
1941 cnt number;
1942 l_assignment_extra_info_id number;
1943 l_dummy number;
1944
1945
1946 begin
1947 -- Bug 8644512
1948 --
1949 cnt := 1;
1950 for i in csr_aei loop
1951 p_hire_date_tbl(cnt) := i.aei23; -- Bug 8644512
1952 p_termination_date_tbl(cnt) := i.aei1;
1953 p_corp_name_tbl(cnt) := i.aei2;
1954 p_bp_number_tbl(cnt) := i.aei3;
1955 p_tax_brk_pd_from_tbl(cnt) := i.aei24; -- Bug 8644512
1956 p_tax_brk_pd_to_tbl(cnt) := i.aei25; -- Bug 8644512
1957 p_taxable_mth_tbl(cnt) := i.aei4;
1958 p_taxable_bon_tbl(cnt) := i.aei5;
1959 p_sp_irreg_bonus_tbl(cnt) := i.aei6;
1960 p_non_taxable_ovs_tbl(cnt) := i.aei7;
1961 p_non_taxable_ovt_tbl(cnt) := i.aei8;
1962 p_non_taxable_oth_tbl(cnt) := i.aei9;
1963 p_hi_prem_tbl(cnt) := i.aei10;
1964 p_ltci_prem_tbl(cnt) := i.aei18; -- Bug 7260606
1965 p_ei_prem_tbl(cnt) := i.aei11;
1966 p_np_prem_tbl(cnt) := i.aei12;
1967 p_itax_tbl(cnt) := i.aei13;
1968 p_rtax_tbl(cnt) := i.aei14;
1969 p_stax_tbl(cnt) := i.aei15;
1970 p_pen_prem_tbl(cnt) := i.aei16; -- Bug 6024342
1971 p_stck_pur_opt_exec_earn_tbl(cnt) := i.aei17; -- Bug 6024342
1972 p_separation_pension_tbl(cnt) := i.aei19; -- Bug 7508706
1973 p_research_payment_tbl(cnt) := i.aei20; -- Bug 8341054
1974 p_bir_raising_allowance_tbl(cnt) := i.aei21; -- Bug 8341054
1975 --
1976 l_assignment_extra_info_id := i.asg_ex_info_id; -- Bug 9737699
1977 -- Bug 9539550
1978 --
1979 -- Bug 9737699
1980 open csr_aei2(l_assignment_extra_info_id);
1981 fetch csr_aei2 into
1982 p_military_pen_prem_tbl(cnt),
1983 p_private_school_pen_prem_tbl(cnt),
1984 p_post_office_pen_prem_tbl(cnt);
1985 if csr_aei2%NOTFOUND then
1986 p_military_pen_prem_tbl(cnt) := 0; -- Bug 14078390
1987 p_private_school_pen_prem_tbl(cnt) := 0; -- Bug 14078390
1988 p_post_office_pen_prem_tbl(cnt) := 0; -- Bug 14078390
1989 end if;
1990 close csr_aei2;
1991
1992 if p_effective_date >= c_20100101 then
1993 p_foreign_worker_exem_tbl(cnt) := 0;
1994 else
1995 p_foreign_worker_exem_tbl(cnt) := i.aei22; -- Bug 8341054
1996 end if;
1997 --
1998 p_esop_withd_earn_tbl(cnt) := i.aei26; -- Bug 8644512
1999
2000 --
2001 for rec in 1..g_contexts_tab.count loop
2002 g_ntax_value_tbl(rec) := 0;
2003 end loop;
2004 --
2005 for j in 1..g_ntax_detail_tbl.count loop
2006 --
2007 if g_ntax_detail_tbl(j).business_reg_num = p_bp_number_tbl(cnt) then
2008 --
2009 for k in 1..g_contexts_tab.count loop
2010 --
2011 if g_contexts_tab(k) = g_ntax_detail_tbl(j).ntax_earn_code then
2012 --
2013 g_ntax_value_tbl(k) := g_ntax_detail_tbl(j).ntax_earning;
2014 --
2015 end if;
2016 --
2017 end loop;
2018 --
2019 End if;
2020 --
2021 end loop;
2022 --
2023
2024 if p_effective_date < c_20110101 then
2025 p_prev_ntax_G01_tbl(cnt) := g_ntax_value_tbl(1);
2026 p_prev_ntax_H01_tbl(cnt) := g_ntax_value_tbl(2);
2027 p_prev_ntax_H05_tbl(cnt) := g_ntax_value_tbl(3);
2028 p_prev_ntax_H06_tbl(cnt) := g_ntax_value_tbl(4);
2029 p_prev_ntax_H07_tbl(cnt) := g_ntax_value_tbl(5);
2030 p_prev_ntax_H08_tbl(cnt) := g_ntax_value_tbl(6);
2031 p_prev_ntax_H09_tbl(cnt) := g_ntax_value_tbl(7);
2032 p_prev_ntax_H10_tbl(cnt) := g_ntax_value_tbl(8);
2033 p_prev_ntax_H11_tbl(cnt) := g_ntax_value_tbl(9);
2034 p_prev_ntax_H12_tbl(cnt) := g_ntax_value_tbl(10);
2035 p_prev_ntax_H13_tbl(cnt) := g_ntax_value_tbl(11);
2036 p_prev_ntax_I01_tbl(cnt) := g_ntax_value_tbl(12);
2037 p_prev_ntax_K01_tbl(cnt) := g_ntax_value_tbl(13);
2038 p_prev_ntax_M01_tbl(cnt) := g_ntax_value_tbl(14);
2039 p_prev_ntax_M02_tbl(cnt) := g_ntax_value_tbl(15);
2040 p_prev_ntax_M03_tbl(cnt) := g_ntax_value_tbl(16);
2041 p_prev_ntax_R10_tbl(cnt) := g_ntax_value_tbl(17); -- Bug 12807687
2042 p_prev_ntax_S01_tbl(cnt) := g_ntax_value_tbl(18);
2043 p_prev_ntax_T01_tbl(cnt) := g_ntax_value_tbl(19);
2044 p_prev_ntax_Y01_tbl(cnt) := g_ntax_value_tbl(20);
2045 p_prev_ntax_Y02_tbl(cnt) := g_ntax_value_tbl(21);
2046 p_prev_ntax_Y03_tbl(cnt) := g_ntax_value_tbl(22);
2047 p_prev_ntax_Y20_tbl(cnt) := g_ntax_value_tbl(23);
2048 p_prev_ntax_Y21_tbl(cnt) := g_ntax_value_tbl(24); -- Bug 9737699
2049 l_dummy := g_ntax_value_tbl(25); -- Bug 12807687
2050 p_prev_ntax_Z01_tbl(cnt) := g_ntax_value_tbl(26);
2051 p_prev_ntax_ZZ_tbl(cnt) := g_ntax_value_tbl(27); -- Bug 9737699
2052 -- Bug 9737699
2053 p_prev_ntax_tax_brk_tbl(cnt) := nvl(p_prev_ntax_T01_tbl(cnt),0) + nvl(p_prev_ntax_Z01_tbl(cnt),0);
2054 end if;
2055
2056 ---- Bug 12807687 Start, Added If condition----
2057 if p_effective_date >= c_20110101 then
2058 p_prev_ntax_G01_tbl(cnt) := g_ntax_value_tbl(1);
2059 p_prev_ntax_H01_tbl(cnt) := g_ntax_value_tbl(2);
2060 p_prev_ntax_H05_tbl(cnt) := g_ntax_value_tbl(3);
2061 p_prev_ntax_H06_tbl(cnt) := g_ntax_value_tbl(4);
2062 p_prev_ntax_H07_tbl(cnt) := g_ntax_value_tbl(5);
2063 p_prev_ntax_H08_tbl(cnt) := g_ntax_value_tbl(6);
2064 p_prev_ntax_H09_tbl(cnt) := g_ntax_value_tbl(7);
2065 p_prev_ntax_H10_tbl(cnt) := g_ntax_value_tbl(8);
2066 p_prev_ntax_H11_tbl(cnt) := g_ntax_value_tbl(9);
2067 p_prev_ntax_H12_tbl(cnt) := g_ntax_value_tbl(10);
2068 p_prev_ntax_H13_tbl(cnt) := g_ntax_value_tbl(11);
2069 p_prev_ntax_H14_tbl(cnt) := g_ntax_value_tbl(12); -- Bug 14754822
2070 p_prev_ntax_H15_tbl(cnt) := g_ntax_value_tbl(13); -- Bug 14754822
2071 p_prev_ntax_I01_tbl(cnt) := g_ntax_value_tbl(14);
2072 p_prev_ntax_K01_tbl(cnt) := g_ntax_value_tbl(15);
2073 p_prev_ntax_M01_tbl(cnt) := g_ntax_value_tbl(16);
2074 p_prev_ntax_M02_tbl(cnt) := g_ntax_value_tbl(17);
2075 p_prev_ntax_M03_tbl(cnt) := g_ntax_value_tbl(18);
2076 p_prev_ntax_R10_tbl(cnt) := g_ntax_value_tbl(19); -- Bug 12807687
2077 p_prev_ntax_S01_tbl(cnt) := g_ntax_value_tbl(20);
2078 p_prev_ntax_T01_tbl(cnt) := g_ntax_value_tbl(21);
2079 p_prev_ntax_T10_tbl(cnt) := g_ntax_value_tbl(22); -- Bug 14754822
2080 p_prev_ntax_T20_tbl(cnt) := g_ntax_value_tbl(23); -- Bug 14754822
2081 p_prev_ntax_Y01_tbl(cnt) := g_ntax_value_tbl(24);
2082 p_prev_ntax_Y02_tbl(cnt) := g_ntax_value_tbl(25);
2083 p_prev_ntax_Y03_tbl(cnt) := g_ntax_value_tbl(26);
2084 p_prev_ntax_Y20_tbl(cnt) := g_ntax_value_tbl(27); -- Bug 12807687
2085 p_prev_ntax_Y21_tbl(cnt) := g_ntax_value_tbl(28); -- Bug 9737699
2086 p_prev_ntax_ZZ_tbl(cnt) := g_ntax_value_tbl(29);
2087 p_prev_ntax_Z01_tbl(cnt) := g_ntax_value_tbl(30);
2088 l_dummy := g_ntax_value_tbl(31); -- Bug 12807687
2089 p_prev_ntax_tax_brk_tbl(cnt) := nvl(p_prev_ntax_T01_tbl(cnt),0) + nvl(p_prev_ntax_Z01_tbl(cnt),0)
2090 + nvl(p_prev_ntax_T10_tbl(cnt),0) + nvl(p_prev_ntax_T20_tbl(cnt),0);
2091 end if;
2092 ----- Bug 12807687 End ----
2093 --
2094 cnt := cnt + 1;
2095
2096 end loop;
2097
2098
2099 end prev_er_info;
2100 ------------------------------------------------------------------------
2101 -- Bug 9737699
2102 ------------------------------------------------------------------------
2103 procedure sep_pen_details( p_assignment_id in number,
2104 p_effective_date in date,
2105 p_priority_tbl out nocopy t_number_tbl,
2106 p_fin_institute_tbl out nocopy t_varchar2_tbl,
2107 p_acc_number_tbl out nocopy t_varchar2_tbl,
2108 p_cont_amount_tbl out nocopy t_number_tbl,
2109 p_type_tbl out nocopy t_number_tbl,
2110 p_exem_amount_tbl in out nocopy t_number_tbl)
2111 is
2112 cursor csr is
2113 select
2114 aei_information6 priority,
2115 aei_information2 type,
2116 aei_information3 fin_institute,
2117 aei_information4 acc_number,
2118 to_number(aei_information5) cont_amount
2119 from per_assignment_extra_info
2120 where assignment_id = p_assignment_id
2121 and information_type = 'KR_YEA_SEP_PEN_DETAILS'
2122 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2123 order by to_number(aei_information6);
2124 cnt number;
2125 begin
2126
2127 open csr;
2128 fetch csr bulk collect into
2129 p_priority_tbl,
2130 p_type_tbl,
2131 p_fin_institute_tbl,
2132 p_acc_number_tbl,
2133 p_cont_amount_tbl;
2134 close csr;
2135
2136 end sep_pen_details;
2137
2138 procedure pen_saving_details( p_assignment_id in number,
2139 p_effective_date in date,
2140 p_priority_tbl out nocopy t_number_tbl,
2141 p_fin_institute_tbl out nocopy t_varchar2_tbl,
2142 p_acc_number_tbl out nocopy t_varchar2_tbl,
2143 p_cont_amount_tbl out nocopy t_number_tbl,
2144 p_type_tbl out nocopy t_number_tbl,
2145 p_exem_amount_tbl in out nocopy t_number_tbl)
2146 is
2147 cursor csr is
2148 select
2149 aei_information6 priority,
2150 aei_information2 type,
2151 aei_information3 fin_institute,
2152 aei_information4 acc_number,
2153 to_number(aei_information5) cont_amount
2154 from per_assignment_extra_info
2155 where assignment_id = p_assignment_id
2156 and information_type = 'KR_YEA_PEN_SAVING_DETAILS'
2157 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2158 order by to_number(aei_information6);
2159 cnt number;
2160 begin
2161 open csr;
2162 fetch csr bulk collect into
2163 p_priority_tbl,
2164 p_type_tbl,
2165 p_fin_institute_tbl,
2166 p_acc_number_tbl,
2167 p_cont_amount_tbl;
2168 close csr;
2169 end pen_saving_details;
2170
2171 procedure hou_saving_details( p_assignment_id in number,
2172 p_effective_date in date,
2173 p_priority_tbl out nocopy t_number_tbl,
2174 p_fin_institute_tbl out nocopy t_varchar2_tbl,
2175 p_acc_number_tbl out nocopy t_varchar2_tbl,
2176 p_cont_amount_tbl out nocopy t_number_tbl,
2177 p_type_tbl out nocopy t_varchar2_tbl,
2178 p_exem_amount_tbl in out nocopy t_number_tbl)
2179 is
2180 cursor csr is
2181 select
2182 aei_information6 priority,
2183 aei_information2 type,
2184 aei_information3 fin_institute,
2185 aei_information4 acc_number,
2186 to_number(aei_information5) cont_amount
2187 from per_assignment_extra_info
2188 where assignment_id = p_assignment_id
2189 and information_type = 'KR_YEA_HOU_SAVING_DETAILS'
2190 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2191 order by to_number(aei_information6);
2192 cnt number;
2193 begin
2194 open csr;
2195 fetch csr bulk collect into
2196 p_priority_tbl,
2197 p_type_tbl,
2198 p_fin_institute_tbl,
2199 p_acc_number_tbl,
2200 p_cont_amount_tbl;
2201 close csr;
2202 end hou_saving_details;
2203
2204 procedure lt_stock_saving_details( p_assignment_id in number,
2205 p_effective_date in date,
2206 p_priority_tbl out nocopy t_number_tbl,
2207 p_fin_institute_tbl out nocopy t_varchar2_tbl,
2208 p_acc_number_tbl out nocopy t_varchar2_tbl,
2209 p_cont_amount_tbl out nocopy t_number_tbl,
2210 p_type_tbl out nocopy t_number_tbl,
2211 p_exem_amount_tbl in out nocopy t_number_tbl)
2212 is
2213 cursor csr is
2214 select
2215 aei_information6 priority,
2216 aei_information2 type,
2217 aei_information3 fin_institute,
2218 aei_information4 acc_number,
2219 to_number(aei_information5) cont_amount
2220 from per_assignment_extra_info
2221 where assignment_id = p_assignment_id
2222 and information_type = 'KR_YEA_LT_STOCK_SAVING_DETAILS'
2223 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2224 order by to_number(aei_information6);
2225 cnt number;
2226 begin
2227 open csr;
2228 fetch csr bulk collect into
2229 p_priority_tbl,
2230 p_type_tbl,
2231 p_fin_institute_tbl,
2232 p_acc_number_tbl,
2233 p_cont_amount_tbl;
2234 close csr;
2235 end lt_stock_saving_details;
2236
2237 ------------------------------------------------------------------------
2238 -- Bug 8644512
2239 ------------------------------------------------------------------------
2240 procedure ntax_earnings(
2241 p_assignment_id in number,
2242 p_effective_date in date,
2243 p_ntax_detail_tbl out nocopy t_ntax_tab)
2244 is
2245 --
2246 cursor csr_ntax_details is
2247 select aei_information4 bus_reg_num,
2248 aei_information2 code,
2249 nvl(aei_information5,0) value
2250 from per_assignment_extra_info
2251 where assignment_id = p_assignment_id
2252 and information_type = 'KR_YEA_NON_TAXABLE_EARN_DETAIL'
2253 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2254 order by 1;
2255
2256 j number;
2257 --
2258 begin
2259 --
2260 j := 1;
2261 for i in csr_ntax_details loop
2262 p_ntax_detail_tbl(j).business_reg_num := i.bus_reg_num;
2263 p_ntax_detail_tbl(j).ntax_earn_code := i.code;
2264 p_ntax_detail_tbl(j).ntax_earning := i.value;
2265 j := j + 1;
2266 end loop;
2267
2268 end ntax_earnings;
2269 --
2270 ------------------------------------------------------------------------
2271 -- Bug 9393732
2272 ------------------------------------------------------------------------
2273 procedure pledt_donation_details(
2274 p_assignment_id in number,
2275 p_effective_date in date,
2276 p_don_priority_flag in varchar2,
2277 p_pledt_asg_info_id_tbl out nocopy t_number_tbl,
2278 p_pledt_amt_sub_to_exem_tbl out nocopy t_number_tbl,
2279 p_pledt_donated_year_tbl out nocopy t_number_tbl)
2280 --
2281 ------------------------------------------------------------------------
2282 is
2283 cursor csr_pledt_details_ordby_prev is
2284 select
2285 assignment_extra_info_id asg_info_id,
2286 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2287 nvl(to_number(aei_information2),0) donated_year
2288 from per_assignment_extra_info
2289 where assignment_id = p_assignment_id
2290 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2291 and aei_information8 = '31'
2292 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2293 order by aei_information2;
2294
2295 cursor csr_pledt_details_ordby_latest is
2296 select
2297 assignment_extra_info_id asg_info_id,
2298 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2299 nvl(to_number(aei_information2),0) donated_year
2300 from per_assignment_extra_info
2301 where assignment_id = p_assignment_id
2302 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2303 and aei_information8 = '31'
2304 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2305 order by aei_information2 desc;
2306
2307 -- Bug 16094871
2308 cursor csr_pledt_don_current is
2309 select assignment_extra_info_id asg_info_id,
2310 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2311 to_number(aei_information2) donated_year
2312 from per_assignment_extra_info
2313 where assignment_id = p_assignment_id
2314 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2315 and aei_information8 = '31'
2316 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2317 and to_number(aei_information2) = to_number(to_char(p_effective_date, 'YYYY'))
2318 order by donated_year;
2319
2320 cursor csr_pledt_don_carry_over is
2321 select assignment_extra_info_id asg_info_id,
2322 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2323 to_number(aei_information2) donated_year
2324 from per_assignment_extra_info
2325 where assignment_id = p_assignment_id
2326 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2327 and aei_information8 = '31'
2328 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2329 and to_number(aei_information2) <> to_number(to_char(p_effective_date, 'YYYY'))
2330 order by donated_year;
2331
2332 cnt number := 1;
2333 --
2334 begin
2335 --
2336 if g_debug then
2337 hr_utility.trace('Ora Inside procedure pledt_donation_details');
2338 end if;
2339 -- Bug 16094871
2340 if p_effective_date >= c_20120101 then
2341 for irec in csr_pledt_don_current loop
2342 if irec.donated_year = to_number(to_char(p_effective_date, 'YYYY') ) then
2343 p_pledt_asg_info_id_tbl(cnt) := irec.asg_info_id;
2344 p_pledt_amt_sub_to_exem_tbl(cnt) := irec.amt_sub_to_exem;
2345 p_pledt_donated_year_tbl(cnt) := irec.donated_year;
2346 cnt := cnt+1;
2347 end if;
2348 end loop;
2349 for jrec in csr_pledt_don_carry_over loop
2350 p_pledt_asg_info_id_tbl(cnt) := jrec.asg_info_id;
2351 p_pledt_amt_sub_to_exem_tbl(cnt) := jrec.amt_sub_to_exem;
2352 p_pledt_donated_year_tbl(cnt) := jrec.donated_year;
2353 cnt := cnt+1;
2354 end loop;
2355 else
2356 if p_don_priority_flag = 'Y' then
2357 open csr_pledt_details_ordby_prev;
2358 fetch csr_pledt_details_ordby_prev bulk collect into
2359 p_pledt_asg_info_id_tbl,
2360 p_pledt_amt_sub_to_exem_tbl,
2361 p_pledt_donated_year_tbl;
2362 close csr_pledt_details_ordby_prev;
2363 else
2364 open csr_pledt_details_ordby_latest;
2365 fetch csr_pledt_details_ordby_latest bulk collect into
2366 p_pledt_asg_info_id_tbl,
2367 p_pledt_amt_sub_to_exem_tbl,
2368 p_pledt_donated_year_tbl;
2369 close csr_pledt_details_ordby_latest;
2370 end if;
2371 end if;
2372 if g_debug then
2373 hr_utility.trace('Ora After procedure pledt_donation_details');
2374 end if;
2375 --
2376 end;
2377 ------------------------------------------------------------------------
2378 -- Bug 9393732
2379 ------------------------------------------------------------------------
2380 procedure tlaw_donation_details(
2381 p_assignment_id in number,
2382 p_effective_date in date,
2383 p_don_priority_flag in varchar2,
2384 p_tlaw_asg_info_id_tbl out nocopy t_number_tbl,
2385 p_tlaw_amt_sub_to_exem_tbl out nocopy t_number_tbl,
2386 p_tlaw_donated_year_tbl out nocopy t_number_tbl)
2387 --
2388 ------------------------------------------------------------------------
2389 is
2390 cursor csr_tlaw_details_ordby_prev is
2391 select
2392 assignment_extra_info_id asg_info_id,
2393 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2394 nvl(to_number(aei_information2),0) donated_year
2395 from per_assignment_extra_info
2396 where assignment_id = p_assignment_id
2397 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2398 and aei_information8 = '30'
2399 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2400 order by aei_information2;
2401
2402 cursor csr_tlaw_details_ordby_latest is
2403 select
2404 assignment_extra_info_id asg_info_id,
2405 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2406 nvl(to_number(aei_information2),0) donated_year
2407 from per_assignment_extra_info
2408 where assignment_id = p_assignment_id
2409 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2410 and aei_information8 = '30'
2411 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2412 order by aei_information2 desc;
2413
2414 -- Bug 16094871
2415 cursor csr_tlaw_don_current is
2416 select assignment_extra_info_id asg_info_id,
2417 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2418 to_number(aei_information2) donated_year
2419 from per_assignment_extra_info
2420 where assignment_id = p_assignment_id
2421 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2422 and aei_information8 = '30'
2423 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2424 and to_number(aei_information2) = to_number(to_char(p_effective_date, 'YYYY'))
2425 order by donated_year;
2426
2427 cursor csr_tlaw_don_carry_over is
2428 select assignment_extra_info_id asg_info_id,
2429 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2430 to_number(aei_information2) donated_year
2431 from per_assignment_extra_info
2432 where assignment_id = p_assignment_id
2433 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2434 and aei_information8 = '30'
2435 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2436 and to_number(aei_information2) <> to_number(to_char(p_effective_date, 'YYYY'))
2437 order by donated_year;
2438
2439 cnt number := 1;
2440 --
2441 begin
2442 --
2443 if g_debug then
2444 hr_utility.trace('Ora Inside procedure tlaw_donation_details');
2445 end if;
2446 -- Bug 16094871
2447 if p_effective_date >= c_20120101 then
2448 for irec in csr_tlaw_don_current loop
2449 if irec.donated_year = to_number(to_char(p_effective_date, 'YYYY') ) then
2450 p_tlaw_asg_info_id_tbl(cnt) := irec.asg_info_id;
2451 p_tlaw_amt_sub_to_exem_tbl(cnt) := irec.amt_sub_to_exem;
2452 p_tlaw_donated_year_tbl(cnt) := irec.donated_year;
2453 cnt := cnt+1;
2454 end if;
2455 end loop;
2456 for jrec in csr_tlaw_don_carry_over loop
2457 p_tlaw_asg_info_id_tbl(cnt) := jrec.asg_info_id;
2458 p_tlaw_amt_sub_to_exem_tbl(cnt) := jrec.amt_sub_to_exem;
2459 p_tlaw_donated_year_tbl(cnt) := jrec.donated_year;
2460 cnt := cnt+1;
2461 end loop;
2462 else
2463 if p_don_priority_flag = 'Y' then
2464 open csr_tlaw_details_ordby_prev;
2465 fetch csr_tlaw_details_ordby_prev bulk collect into
2466 p_tlaw_asg_info_id_tbl,
2467 p_tlaw_amt_sub_to_exem_tbl,
2468 p_tlaw_donated_year_tbl;
2469 close csr_tlaw_details_ordby_prev;
2470 else
2471 open csr_tlaw_details_ordby_latest;
2472 fetch csr_tlaw_details_ordby_latest bulk collect into
2473 p_tlaw_asg_info_id_tbl,
2474 p_tlaw_amt_sub_to_exem_tbl,
2475 p_tlaw_donated_year_tbl;
2476 close csr_tlaw_details_ordby_latest;
2477 end if;
2478 end if;
2479 if g_debug then
2480 hr_utility.trace('Ora After procedure tlaw_donation_details');
2481 end if;
2482 --
2483 end;
2484 ------------------------------------------------------------------------
2485 -- Bug 9393732
2486 ------------------------------------------------------------------------
2487 procedure stat_donation_details(
2488 p_assignment_id in number,
2489 p_effective_date in date,
2490 p_don_priority_flag in varchar2,
2491 p_stat_asg_info_id_tbl out nocopy t_number_tbl,
2492 p_stat_amt_sub_to_exem_tbl out nocopy t_number_tbl,
2493 p_stat_donated_year_tbl out nocopy t_number_tbl)
2494 --
2495 ------------------------------------------------------------------------
2496 is
2497 cursor csr_stat_details_ordby_prev is
2498 select
2499 assignment_extra_info_id asg_info_id,
2500 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2501 nvl(to_number(aei_information2),0) donated_year
2502 from per_assignment_extra_info
2503 where assignment_id = p_assignment_id
2504 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2505 and aei_information8 = '10'
2506 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2507 order by aei_information2;
2508
2509 cursor csr_stat_details_ordby_latest is
2510 select
2511 assignment_extra_info_id asg_info_id,
2512 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2513 nvl(to_number(aei_information2),0) donated_year
2514 from per_assignment_extra_info
2515 where assignment_id = p_assignment_id
2516 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2517 and aei_information8 = '10'
2518 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2519 order by aei_information2 desc;
2520 -- Bug 16094871
2521 cursor csr_stat_don_current is
2522 select assignment_extra_info_id asg_info_id,
2523 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2524 to_number(aei_information2) donated_year
2525 from per_assignment_extra_info
2526 where assignment_id = p_assignment_id
2527 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2528 and aei_information8 = '10'
2529 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2530 and to_number(aei_information2) = to_number(to_char(p_effective_date, 'YYYY'))
2531 order by donated_year;
2532
2533 cursor csr_stat_don_carry_over is
2534 select assignment_extra_info_id asg_info_id,
2535 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2536 to_number(aei_information2) donated_year
2537 from per_assignment_extra_info
2538 where assignment_id = p_assignment_id
2539 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2540 and aei_information8 = '10'
2541 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2542 and to_number(aei_information2) <> to_number(to_char(p_effective_date, 'YYYY'))
2543 order by donated_year;
2544
2545 cnt number := 1;
2546 --
2547 begin
2548 --
2549 if g_debug then
2550 hr_utility.trace('Ora Inside procedure stat_donation_details');
2551 end if;
2552 -- Bug 16094871
2553 if p_effective_date >= c_20120101 then
2554 for irec in csr_stat_don_current loop
2555 if irec.donated_year = to_number(to_char(p_effective_date, 'YYYY') ) then
2556 p_stat_asg_info_id_tbl(cnt) := irec.asg_info_id;
2557 p_stat_amt_sub_to_exem_tbl(cnt) := irec.amt_sub_to_exem;
2558 p_stat_donated_year_tbl(cnt) := irec.donated_year;
2559 cnt := cnt+1;
2560 end if;
2561 end loop;
2562 for jrec in csr_stat_don_carry_over loop
2563 p_stat_asg_info_id_tbl(cnt) := jrec.asg_info_id;
2564 p_stat_amt_sub_to_exem_tbl(cnt) := jrec.amt_sub_to_exem;
2565 p_stat_donated_year_tbl(cnt) := jrec.donated_year;
2566 cnt := cnt+1;
2567 end loop;
2568 else
2569 if p_don_priority_flag = 'Y' then
2570 open csr_stat_details_ordby_prev;
2571 fetch csr_stat_details_ordby_prev bulk collect into
2572 p_stat_asg_info_id_tbl,
2573 p_stat_amt_sub_to_exem_tbl,
2574 p_stat_donated_year_tbl;
2575 close csr_stat_details_ordby_prev;
2576 else
2577 open csr_stat_details_ordby_latest;
2578 fetch csr_stat_details_ordby_latest bulk collect into
2579 p_stat_asg_info_id_tbl,
2580 p_stat_amt_sub_to_exem_tbl,
2581 p_stat_donated_year_tbl;
2582 close csr_stat_details_ordby_latest;
2583 end if;
2584 end if;
2585 if g_debug then
2586 hr_utility.trace('Ora After procedure stat_donation_details');
2587 end if;
2588 --
2589 end;
2590 ------------------------------------------------------------------------
2591 -- Bug 9393732
2592 ------------------------------------------------------------------------
2593 procedure specified_donation_details(
2594 p_assignment_id in number,
2595 p_effective_date in date,
2596 p_spec_asg_info_id_tbl out nocopy t_number_tbl,
2597 p_spec_donated_year_tbl out nocopy t_number_tbl,
2598 p_spec_amt_sub_to_exem_tbl out nocopy t_number_tbl)
2599 --
2600 ------------------------------------------------------------------------
2601 is
2602 cursor csr_spec_details is
2603 select
2604 assignment_extra_info_id asg_info_id,
2605 to_number(aei_information2) donated_year,
2606 nvl(to_number(aei_information10),0) amt_sub_to_exem
2607 from per_assignment_extra_info
2608 where assignment_id = p_assignment_id
2609 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2610 and aei_information8 = '40'
2611 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2612 order by aei_information2;
2613 --
2614 begin
2615 --
2616 if g_debug then
2617 hr_utility.trace('Ora Inside procedure specified_donation_details');
2618 end if;
2619 open csr_spec_details;
2620 fetch csr_spec_details bulk collect into
2621 p_spec_asg_info_id_tbl,
2622 p_spec_donated_year_tbl,
2623 p_spec_amt_sub_to_exem_tbl;
2624 close csr_spec_details;
2625 if g_debug then
2626 hr_utility.trace('Ora After procedure specified_donation_details');
2627 end if;
2628 --
2629 end;
2630 ------------------------------------------------------------------------
2631 -- Bug 9393732
2632 ------------------------------------------------------------------------
2633 procedure religious_donation_details(
2634 p_assignment_id in number,
2635 p_effective_date in date,
2636 p_rel_asg_info_id_tbl out nocopy t_number_tbl,
2637 p_rel_donated_year_tbl out nocopy t_number_tbl,
2638 p_rel_amt_sub_to_exem_tbl out nocopy t_number_tbl)
2639 --
2640 ------------------------------------------------------------------------
2641 is
2642 cursor csr_rel_details is
2643 select
2644 assignment_extra_info_id asg_info_id,
2645 to_number(aei_information2) donated_year,
2646 nvl(to_number(aei_information10),0) amt_sub_to_exem
2647 from per_assignment_extra_info
2648 where assignment_id = p_assignment_id
2649 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2650 and aei_information8 = '41'
2651 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2652 order by aei_information2;
2653 --
2654 begin
2655 --
2656 if g_debug then
2657 hr_utility.trace('Ora Inside procedure religious_donation_details');
2658 end if;
2659 open csr_rel_details;
2660 fetch csr_rel_details bulk collect into
2661 p_rel_asg_info_id_tbl,
2662 p_rel_donated_year_tbl,
2663 p_rel_amt_sub_to_exem_tbl;
2664 close csr_rel_details;
2665 if g_debug then
2666 hr_utility.trace('Ora After procedure religious_donation_details');
2667 end if;
2668 --
2669 end;
2670
2671 function chk_valid_donation(p_donation_year in varchar2,
2672 p_donation_code in varchar2,
2673 p_effective_date in date) return varchar2
2674 is
2675 --
2676
2677 begin
2678 --
2679 if p_donation_code = '31' then
2680 if (p_donation_year + 3) >= to_number(to_char(p_effective_date, 'YYYY')) then
2681 return 'Y';
2682 else
2683 return 'N';
2684 end if;
2685 elsif p_donation_code = '10' then
2686 if (p_donation_year + 3) >= to_number(to_char(p_effective_date, 'YYYY')) then
2687 return 'Y';
2688 else
2689 return 'N';
2690 end if;
2691 elsif p_donation_code = '30' then
2692 if (p_donation_year + 2) >= to_number(to_char(p_effective_date, 'YYYY')) then
2693 return 'Y';
2694 else
2695 return 'N';
2696 end if;
2697 elsif p_donation_code = '40' then
2698 if (p_donation_year + 5) >= to_number(to_char(p_effective_date, 'YYYY')) then
2699 return 'Y';
2700 else
2701 return 'N';
2702 end if;
2703 elsif p_donation_code = '41' then
2704 if (p_donation_year + 5) >= to_number(to_char(p_effective_date, 'YYYY')) then
2705 return 'Y';
2706 else
2707 return 'N';
2708 end if;
2709 end if;
2710 end;
2711
2712
2713 ------------------------------------------------------------------------
2714 -- Bug 9393732
2715 ------------------------------------------------------------------------
2716 procedure spec_don_details_grpby_year(
2717 p_assignment_id in number,
2718 p_effective_date in date,
2719 p_business_group_id in number,
2720 p_new_donation_calc_flag out nocopy varchar2 ,
2721 p_don_priority_flag out nocopy varchar2 ,
2722 p_spec_rel_amt_grpby_year_tbl out nocopy t_number_tbl,
2723 p_spec_rel_grpby_don_year_tbl out nocopy t_number_tbl,
2724 p_rel_amt_exem_grpby_year_tbl out nocopy t_number_tbl,
2725 p_rel_grpby_don_year_tbl out nocopy t_number_tbl)
2726 --
2727 ------------------------------------------------------------------------
2728 is
2729
2730
2731 cursor csr_rel_spec_details is
2732 select
2733 sum(decode(chk_valid_donation(to_number(aei_information10),aei_information8,p_effective_date),'Y',nvl(to_number(aei_information10),0),0)),
2734 to_number(aei_information2)
2735
2736 from per_assignment_extra_info
2737 where assignment_id = p_assignment_id
2738 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2739 and aei_information8 in ('40','41')
2740 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2741 group by to_number(aei_information2)
2742 order by to_number(aei_information2);
2743 --
2744 cursor csr_rel_details is
2745 select
2746 sum(decode(chk_valid_donation(to_number(aei_information10),aei_information8,p_effective_date),'Y',nvl(to_number(aei_information10),0),0)),
2747 to_number(aei_information2)
2748
2749 from per_assignment_extra_info
2750 where assignment_id = p_assignment_id
2751 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2752 and aei_information8 = ('41')
2753 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2754 group by to_number(aei_information2)
2755 order by to_number(aei_information2);
2756
2757
2758 cursor csr_get_don_calc_flag(p_business_group_id in number) is
2759 select
2760 nvl(hoi.org_information1,'Y'),
2761 nvl(hoi.org_information2,'Y')
2762 from hr_all_organization_units hou,
2763 hr_organization_information hoi
2764 where hoi.organization_id = hou.organization_id
2765 and hou.business_group_id = p_business_group_id
2766 and hoi.org_information_context = 'KR_YEA_DON_CARRY_OVER_CALC';
2767
2768
2769
2770 begin
2771 --
2772 if g_debug then
2773 hr_utility.trace('Ora Inside procedure spec_don_details_grpby_year');
2774 end if;
2775 open csr_rel_spec_details;
2776 fetch csr_rel_spec_details bulk collect into
2777 p_spec_rel_amt_grpby_year_tbl,
2778 p_spec_rel_grpby_don_year_tbl;
2779 close csr_rel_spec_details;
2780
2781 open csr_rel_details;
2782 fetch csr_rel_details bulk collect into
2783 p_rel_amt_exem_grpby_year_tbl,
2784 p_rel_grpby_don_year_tbl;
2785 close csr_rel_details;
2786
2787 open csr_get_don_calc_flag(p_business_group_id);
2788 fetch csr_get_don_calc_flag into
2789 p_new_donation_calc_flag,
2790 p_don_priority_flag;
2791 if csr_get_don_calc_flag%notfound then
2792 p_new_donation_calc_flag := 'Y';
2793 p_don_priority_flag := 'Y';
2794 end if;
2795 close csr_get_don_calc_flag;
2796
2797 if p_effective_date >= c_20120101 then
2798 p_new_donation_calc_flag := 'N';
2799 p_don_priority_flag := 'N';
2800 end if;
2801
2802 if g_debug then
2803 hr_utility.trace('Ora After procedure spec_don_details_grpby_year');
2804 end if;
2805 --
2806 end;
2807
2808
2809 ------------------------------------------------------------------------
2810 -- Bug 9393732
2811 ------------------------------------------------------------------------
2812 procedure spec_rel_donation_details(
2813 p_assignment_id in number,
2814 p_effective_date in date,
2815 p_don_priority_flag in varchar2,
2816 p_spec_rel_asg_info_id_tbl out nocopy t_number_tbl,
2817 p_spec_rel_donated_year_tbl out nocopy t_number_tbl,
2818 p_spec_rel_amt_sub_to_exem_tbl out nocopy t_number_tbl,
2819 p_spec_rel_don_code_tbl out nocopy t_varchar2_tbl)
2820 --
2821 ------------------------------------------------------------------------
2822 is
2823 cursor csr_spec_rel_ordby_prev_don is
2824 select
2825 assignment_extra_info_id asg_info_id,
2826 to_number(aei_information2) donated_year,
2827 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2828 aei_information8 donation_code
2829 from per_assignment_extra_info
2830 where assignment_id = p_assignment_id
2831 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2832 and aei_information8 in ('41','40')
2833 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2834 order by to_number(aei_information8), aei_information2;
2835
2836 cursor csr_spec_rel_ordby_new_don is
2837 select
2838 assignment_extra_info_id asg_info_id,
2839 to_number(aei_information2) donated_year,
2840 nvl(to_number(aei_information10),0) amt_sub_to_exem,
2841 aei_information8 donation_code
2842 from per_assignment_extra_info
2843 where assignment_id = p_assignment_id
2844 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2845 and aei_information8 in ('41','40')
2846 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2847 order by to_number(aei_information8) , aei_information2 desc;
2848 --
2849 -- to select current and carryover years..
2850 cursor csr_spec_rel_year is
2851 select donated_year from (
2852 select distinct aei_information2 donated_year
2853 from per_assignment_extra_info
2854 where assignment_id = p_assignment_id
2855 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2856 and aei_information8 in ('41','40')
2857 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2858 order by aei_information2 desc) where rownum <=2;
2859
2860 cursor csr_spec_rel_don_current is
2861 select assignment_extra_info_id asg_info_id,
2862 aei_information8 donation_code,
2863 to_number(aei_information2) donated_year,
2864 nvl(to_number(aei_information10),0) amt_sub_to_exem
2865 from per_assignment_extra_info
2866 where assignment_id = p_assignment_id
2867 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2868 and aei_information8 in ('41','40')
2869 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2870 and to_number(aei_information2) = to_number(to_char(p_effective_date, 'YYYY'))
2871 order by donation_code;
2872
2873 cursor csr_spec_rel_don_carry_over is
2874 select assignment_extra_info_id asg_info_id,
2875 aei_information8 donation_code,
2876 to_number(aei_information2) donated_year,
2877 nvl(to_number(aei_information10),0) amt_sub_to_exem
2878 from per_assignment_extra_info
2879 where assignment_id = p_assignment_id
2880 and information_type = 'KR_YEA_DONATION_TYPE_DETAIL'
2881 and aei_information8 in ('41','40')
2882 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
2883 and to_number(aei_information2) <> to_number(to_char(p_effective_date, 'YYYY'))
2884 order by donation_code, donated_year;
2885
2886 l_flag varchar(1) := 'N';
2887 cnt number := 1;
2888 l_year number := 2012;
2889 begin
2890 --
2891 if g_debug then
2892 hr_utility.trace('Ora Inside procedure spec_rel_donation_details');
2893 hr_utility.trace('p_don_priority_flag'||p_don_priority_flag);
2894 end if;
2895 if p_effective_date < c_20120101 then
2896 if p_don_priority_flag = 'Y' then
2897 open csr_spec_rel_ordby_prev_don;
2898 fetch csr_spec_rel_ordby_prev_don bulk collect into
2899 p_spec_rel_asg_info_id_tbl,
2900 p_spec_rel_donated_year_tbl,
2901 p_spec_rel_amt_sub_to_exem_tbl,
2902 p_spec_rel_don_code_tbl;
2903 close csr_spec_rel_ordby_prev_don;
2904 else
2905 open csr_spec_rel_ordby_new_don;
2906 fetch csr_spec_rel_ordby_new_don bulk collect into
2907 p_spec_rel_asg_info_id_tbl,
2908 p_spec_rel_donated_year_tbl,
2909 p_spec_rel_amt_sub_to_exem_tbl,
2910 p_spec_rel_don_code_tbl;
2911 close csr_spec_rel_ordby_new_don;
2912 end if;
2913 end if;
2914 --
2915 if p_effective_date >= c_20120101 then
2916 l_flag := 'N';
2917 for i in csr_spec_rel_year loop
2918 if i.donated_year = to_number(to_char(p_effective_date, 'YYYY') ) then
2919 for irec in csr_spec_rel_don_current loop
2920 p_spec_rel_asg_info_id_tbl(cnt) := irec.asg_info_id;
2921 p_spec_rel_donated_year_tbl(cnt) := irec.donated_year;
2922 p_spec_rel_amt_sub_to_exem_tbl(cnt) := irec.amt_sub_to_exem;
2923 p_spec_rel_don_code_tbl(cnt) := irec.donation_code;
2924 cnt := cnt+1;
2925 end loop;
2926 elsif l_flag = 'N' then
2927 for jrec in csr_spec_rel_don_carry_over loop
2928 p_spec_rel_asg_info_id_tbl(cnt) := jrec.asg_info_id;
2929 p_spec_rel_donated_year_tbl(cnt) := jrec.donated_year;
2930 p_spec_rel_amt_sub_to_exem_tbl(cnt) := jrec.amt_sub_to_exem;
2931 p_spec_rel_don_code_tbl(cnt) := jrec.donation_code;
2932 cnt := cnt+1;
2933 l_flag := 'Y';
2934 end loop;
2935 end if;
2936 end loop;
2937 end if;
2938
2939 if g_debug then
2940 hr_utility.trace('Ora After procedure spec_rel_donation_details');
2941 end if;
2942 end;
2943
2944 ------------------------------------------------------------------------
2945 procedure sp_tax_exem_info(
2946 p_assignment_id in number,
2947 p_effective_date in date,
2948 p_hi_prem in out nocopy number,
2949 p_ltci_prem in out nocopy number, -- Bug 7260606
2950 p_ei_prem in out nocopy number,
2951 p_pers_ins_name in out nocopy varchar2,
2952 p_pers_ins_prem in out nocopy number,
2953 p_disabled_ins_prem in out nocopy number,
2954 p_med_exp in out nocopy number,
2955 p_med_exp_card_emp in out nocopy number, -- Bug 4704848
2956 p_med_exp_disabled in out nocopy number,
2957 p_med_exp_aged in out nocopy number,
2958 p_ee_educ_exp in out nocopy number,
2959 p_ee_occupation_educ_exp2005 in out nocopy number, -- Bug 3971542
2960 p_housing_purchase_date in out nocopy date,
2961 p_housing_loan_date in out nocopy date,
2962 p_housing_loan_repay in out nocopy number,
2963 -- Bug 9393732
2964 p_housing_prv_date_moved in out nocopy date,
2965 p_housing_prv_loan_date in out nocopy date,
2966 p_housing_prv_loan_repay in out nocopy number,
2967 p_house_holder_exception_flag in out nocopy varchar2, -- Bug 13247926
2968 --
2969 p_lt_housing_loan_date in out nocopy date,
2970 p_lt_housing_loan_intr_repay in out nocopy number,
2971 p_lt_housing_loan_date_1 in out nocopy date,
2972 p_lt_housing_loan_intr_repay_1 in out nocopy number,
2973 p_lt_housing_loan_date_2 in out nocopy date, -- Bug 8237227
2974 p_lt_housing_loan_intr_repay_2 in out nocopy number, -- Bug 8237227
2975 p_lt_2012_fixed_intr_wo_grace in out nocopy number, --Bug 14754836
2976 p_lt_2012_housing_other_intr in out nocopy number, --Bug 14754836
2977 p_housing_rent_exp in out nocopy number, -- Bug 9737699
2978 p_donation1 in out nocopy number,
2979 p_political_donation1 in out nocopy number,
2980 p_political_donation2 in out nocopy number,
2981 p_political_donation3 in out nocopy number,
2982 p_donation2 in out nocopy number,
2983 p_donation3 in out nocopy number,
2984 p_donation4 in out nocopy number, -- Bug 7142612: Public Legal Entity Donation Trust
2985 p_religious_donation in out nocopy number, -- Bug 7142612: Religious Donation
2986 -- Bug 3966549
2987 p_esoa_don2004 in out nocopy number,
2988 -- End of 3966549
2989 p_marriage_exemption in out nocopy varchar2,
2990 p_funeral_exemption in out nocopy varchar2,
2991 p_relocation_exemption in out nocopy varchar2,
2992 -- Bug 3172960
2993 p_med_exp_emp in out nocopy number,
2994 p_create_don_rec_flag in out nocopy varchar2)
2995 ------------------------------------------------------------------------
2996 is
2997 l_promotional_fund_donation NUMBER := 0 ;
2998 l_religious_donation NUMBER := 0 ;
2999 -- Bug 5255234
3000 l_dpnt_pers_ins_nts NUMBER := 0 ;
3001 l_dpnt_pers_ins_oth NUMBER := 0 ;
3002 -- Bug 5667762
3003 l_dpnt_dis_ins_nts NUMBER := 0 ;
3004 l_dpnt_dis_ins_oth NUMBER := 0 ;
3005 l_chk_box_med_tot_det VARCHAR2(1); -- Bug 6737106
3006 l_med_det_emp_tot NUMBER := 0; -- Bug 6737106
3007 l_med_det_dis_tot NUMBER := 0; -- Bug 6737106
3008 l_med_det_aged_tot NUMBER := 0; -- Bug 6737106
3009 l_med_det_dep_tot NUMBER := 0; -- Bug 6737106
3010
3011 cursor csr_aei is
3012 select nvl(to_number(aei_information2), 0),
3013 nvl(to_number(aei_information3), 0),
3014 aei_information4,
3015 nvl(to_number(aei_information5), 0),
3016 nvl(to_number(aei_information6), 0),
3017 nvl(to_number(aei_information7), 0),
3018 nvl(to_number(aei_information8), 0),
3019 nvl(to_number(aei_information9), 0),
3020 nvl(to_number(aei_information10), 0),
3021 fnd_date.canonical_to_date(aei_information13),
3022 fnd_date.canonical_to_date(aei_information14),
3023 nvl(to_number(aei_information15), 0),
3024 fnd_date.canonical_to_date(aei_information16),
3025 nvl(to_number(aei_information17), 0),
3026 fnd_date.canonical_to_date(aei_information25),
3027 nvl(to_number(aei_information26), 0),
3028 nvl(to_number(aei_information18), 0), -- Statutory (100%)
3029 nvl(to_number(aei_information19), 0), -- Political (100,000 Limit)
3030 nvl(to_number(aei_information20), 0), -- Political (100%)
3031 nvl(to_number(aei_information21), 0), -- Political (Obsolete)
3032 nvl(to_number(aei_information22), 0),
3033 nvl(to_number(aei_information23), 0),
3034 -- Bug 3966549
3035 nvl(to_number(aei_information30), 0), -- ESOA Donation
3036 -- End of 3966549
3037 aei_information27,
3038 aei_information28,
3039 aei_information29,
3040 -- Bug 3172960
3041 nvl(to_number(aei_information24), 0)
3042 from per_assignment_extra_info
3043 where assignment_id = p_assignment_id
3044 and information_type = 'KR_YEA_SP_TAX_EXEM_INFO'
3045 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3046
3047 cursor csr_aei2 is
3048 select nvl(to_number(aei_information2), 0) -- Bug 3971542 Employee's occupational training (educational) expense
3049 ,nvl(to_number(aei_information3), 0) -- Bug 4704848
3050 ,nvl(to_number(aei_information4), 0)
3051 ,nvl(to_number(aei_information5), 0)
3052 ,nvl(aei_information10,'N') -- Bug 6737106 Check Box Medical Total and Details
3053 ,nvl(to_number(aei_information11), 0) -- Bug 7260606
3054 ,nvl(to_number(aei_information7), 0) -- Bug 7142612: Public Legal Entity Donation Trust
3055 ,fnd_date.canonical_to_date(aei_information12) -- Bug 8237227
3056 ,nvl(to_number(aei_information13), 0) -- Bug 8237227
3057 from per_assignment_extra_info
3058 where assignment_id = p_assignment_id
3059 and information_type = 'KR_YEA_SP_TAX_EXEM_INFO2'
3060 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3061
3062 cursor csr_sp3 is
3063 select
3064 fnd_date.canonical_to_date(aei_information2),
3065 fnd_date.canonical_to_date(aei_information3),
3066 nvl(to_number(aei_information4), 0),
3067 aei_information5, -- Bug 13247926
3068 nvl(to_number(aei_information6),0), -- Bug 14754836
3069 nvl(to_number(aei_information7),0) -- Bug 14754836
3070 from per_assignment_extra_info
3071 where assignment_id = p_assignment_id
3072 and information_type = 'KR_YEA_SP_TAX_EXEM_INFO3'
3073 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3074 --
3075 -- Bug 5255234 Cursor to get the dependent Insurnace Expenses.
3076 --
3077 -- Bug 5879106
3078 cursor csr_get_dpnt_insurance_prem is
3079 select sum(cei_information1),
3080 sum(cei_information2),
3081 sum(cei_information10),
3082 sum(cei_information11)
3083 from pay_kr_cont_details_v pkc,
3084 per_contact_extra_info_f cei
3085 where assignment_id = p_assignment_id
3086 -- Bug 5879106
3087 and cei.information_type(+) = 'KR_DPNT_EXPENSE_INFO'
3088 and cei.contact_relationship_id(+) = pkc.contact_relationship_id
3089 and to_char(cei.effective_start_date(+), 'YYYY') = to_char(p_effective_date, 'YYYY')
3090 --
3091 and p_effective_date between emp_start_date and emp_end_date
3092 and p_effective_date between cont_start_date and cont_end_date
3093 and p_effective_date between nvl(ADDRESS_START_DATE,p_effective_date) and nvl(ADDRESS_END_DATE, p_effective_date)
3094 and p_effective_date between nvl(pkc.date_start, p_effective_date)
3095 and decode(pkc.cont_information9, 'D', trunc(add_months(nvl(pkc.date_end, p_effective_date),12),'YYYY')-1, nvl(pkc.date_end, p_effective_date) )
3096 and pay_kr_ff_functions_pkg.is_exempted_dependent( pkc.contact_type,
3097 pkc.cont_information11, -- Bug 7661820
3098 pkc.national_identifier,
3099 pkc.cont_information2,
3100 pkc.cont_information3,
3101 pkc.cont_information4,
3102 pkc.cont_information7,
3103 pkc.cont_information8,
3104 p_effective_date,
3105 pkc.cont_information10,
3106 pkc.cont_information12,
3107 pkc.cont_information13,
3108 pkc.cont_information14,
3109 cei.contact_extra_info_id
3110 ) = 'Y';
3111
3112 /* Bug 6737106 Added cursor csr_aei3 to get Detailed Information from 'KR_YEA_DETAIL_MEDICAL_EXP_INFO' */
3113 cursor csr_aei3 is
3114 select nvl(sum(decode(aei_information7,0,(nvl(aei_information3,0) + nvl(aei_information11,0)))),0) -- Employee Total
3115 ,nvl(sum(decode(aei_information7,0,0,decode(aei_information9,'A',(nvl(aei_information3,0) + nvl(aei_information11,0))))),0) -- Disabled Total
3116 --
3117 -- Bug 9079450: The medical expense exemption for aged dependents
3118 -- will be given if age is 65 or older.
3119 ,nvl(sum(decode(aei_information7,0,0,decode(aei_information9,'B',
3120 decode(sign(to_char(p_effective_date, 'YYYY')-2008),1,
3121 decode(pay_kr_ff_functions_pkg.aged_flag(aei_information8, fnd_date.canonical_to_date(to_char(p_effective_date, 'YYYY')||'/12/31')),'Y', (nvl(aei_information3,0) + nvl(aei_information11,0)),0
3122 ),(nvl(aei_information3,0) + nvl(aei_information11,0))
3123 )
3124 )
3125 )
3126 ),0
3127 ) -- Aged Total
3128 ,nvl(sum(decode(aei_information9,'A',0,'B',0,
3129 decode(aei_information7,0,0,(nvl(aei_information3,0) + nvl(aei_information11,0))))),0) -- Dependent Total
3130 from per_assignment_extra_info
3131 where assignment_id = p_assignment_id
3132 and information_type = 'KR_YEA_DETAIL_MEDICAL_EXP_INFO'
3133 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3134
3135 -- Bug 9393732
3136 cursor csr_get_termination_info is
3137 Select decode(sign(to_number(to_char(nvl(pds.actual_termination_date,fnd_date.canonical_to_date('4712/12/31')),'YYYY')) -
3138 to_number(to_char(p_effective_date,'YYYY')) ),1,'Y',0,'N','N') create_donation_record
3139 from per_periods_of_service pds,
3140 per_assignments_f asg
3141 where asg.assignment_id = p_assignment_id
3142 and p_effective_date between asg.effective_start_date and asg.effective_end_date
3143 and pds.period_of_service_id = asg.period_of_service_id;
3144 --
3145 -- Bug 9393732
3146 cursor csr_hou_rent is
3147 select sum(nvl(to_number(aei_information6), 0))
3148 from per_assignment_extra_info
3149 where assignment_id = p_assignment_id
3150 and information_type = 'KR_YEA_HOU_RENT_DETAILS'
3151 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3152
3153 begin
3154 --
3155 if g_debug then
3156 hr_utility.trace('*** Inside SP_TAX_EXEM_INFO() ***');
3157 end if;
3158 --
3159 open csr_aei;
3160 fetch csr_aei into
3161 p_hi_prem,
3162 p_ei_prem,
3163 p_pers_ins_name,
3164 p_pers_ins_prem,
3165 p_disabled_ins_prem,
3166 p_med_exp,
3167 p_med_exp_disabled,
3168 p_med_exp_aged,
3169 p_ee_educ_exp,
3170 p_housing_purchase_date,
3171 p_housing_loan_date,
3172 p_housing_loan_repay,
3173 p_lt_housing_loan_date,
3174 p_lt_housing_loan_intr_repay,
3175 p_lt_housing_loan_date_1,
3176 p_lt_housing_loan_intr_repay_1,
3177 p_donation1,
3178 p_political_donation1,
3179 p_political_donation2,
3180 p_political_donation3,
3181 p_donation2,
3182 p_donation3,
3183 -- Bug 3966549
3184 p_esoa_don2004,
3185 -- End of 3966549
3186 p_marriage_exemption,
3187 p_funeral_exemption,
3188 p_relocation_exemption,
3189 -- Bug 3172960
3190 p_med_exp_emp;
3191 close csr_aei;
3192 --
3193 -- Bug 9393732
3194 open csr_sp3;
3195 fetch csr_sp3 into
3196 p_housing_prv_date_moved,
3197 p_housing_prv_loan_date,
3198 p_housing_prv_loan_repay,
3199 p_house_holder_exception_flag, --Bug 13247926
3200 p_lt_2012_fixed_intr_wo_grace, --Bug 14754836
3201 p_lt_2012_housing_other_intr; --Bug 14754836
3202 close csr_sp3;
3203 --
3204 open csr_get_termination_info;
3205 fetch csr_get_termination_info into p_create_don_rec_flag;
3206 close csr_get_termination_info;
3207 --
3208 --
3209 open csr_aei2 ;
3210 fetch csr_aei2 into
3211 p_ee_occupation_educ_exp2005 -- Bug 3971542
3212 ,p_med_exp_card_emp
3213 ,l_promotional_fund_donation
3214 ,l_religious_donation
3215 ,l_chk_box_med_tot_det -- Bug 6737106
3216 ,p_ltci_prem -- Bug 7260606
3217 ,p_donation4 -- Bug 7142612: Public Legal Entity Donation Trust
3218 ,p_lt_housing_loan_date_2 -- Bug 8237227
3219 ,p_lt_housing_loan_intr_repay_2; -- Bug 8237227
3220 close csr_aei2 ;
3221
3222 /* Bug 6737106 Added cursor csr_aei3 to get Detailed Information from 'KR_YEA_DETAIL_MEDICAL_EXP_INFO' */
3223
3224 open csr_aei3;
3225 fetch csr_aei3
3226 into l_med_det_emp_tot,
3227 l_med_det_dis_tot,
3228 l_med_det_aged_tot,
3229 l_med_det_dep_tot ;
3230 close csr_aei3;
3231 --
3232 -- Bug 9393732
3233 open csr_hou_rent;
3234 fetch csr_hou_rent into p_housing_rent_exp;
3235 close csr_hou_rent;
3236
3237
3238 if (nvl(l_med_det_emp_tot,0) > 0) or (nvl(l_med_det_dis_tot,0) > 0) or (nvl(l_med_det_aged_tot,0) > 0) or (nvl(l_med_det_dep_tot,0) > 0) then
3239 if l_chk_box_med_tot_det ='Y' then
3240
3241 p_med_exp_emp := p_med_exp_emp + l_med_det_emp_tot;
3242 p_med_exp_disabled := p_med_exp_disabled + l_med_det_dis_tot;
3243 p_med_exp_aged := p_med_exp_aged + l_med_det_aged_tot;
3244 p_med_exp := p_med_exp + l_med_det_dep_tot;
3245
3246 else
3247 p_med_exp_emp := l_med_det_emp_tot;
3248 p_med_exp_disabled := l_med_det_dis_tot;
3249 p_med_exp_aged := l_med_det_aged_tot;
3250 p_med_exp := l_med_det_dep_tot;
3251 end if;
3252 end if;
3253 /*End Bug 6737106 */
3254 -- Bug 5255234
3255 open csr_get_dpnt_insurance_prem;
3256 fetch csr_get_dpnt_insurance_prem into l_dpnt_pers_ins_nts,l_dpnt_pers_ins_oth
3257 ,l_dpnt_dis_ins_nts,l_dpnt_dis_ins_oth ;
3258 close csr_get_dpnt_insurance_prem;
3259
3260 -- Bug 5667762
3261 -- Dependent Insurance Expense amounts are now classified as Personal Insurance
3262 -- and Disabled Insurance. Therefore they are no more added to Health Insurance Premium.
3263
3264 -- p_hi_prem := p_hi_prem + nvl(l_dpnt_ins_nts,0) + nvl(l_dpnt_ins_oth,0);
3265
3266 p_pers_ins_prem := p_pers_ins_prem + nvl(l_dpnt_pers_ins_nts,0) + nvl(l_dpnt_pers_ins_oth,0);
3267 p_disabled_ins_prem := p_disabled_ins_prem + nvl(l_dpnt_dis_ins_nts,0) + nvl(l_dpnt_dis_ins_oth,0);
3268
3269 ------------------------------------------------------------------------
3270 -- Bug : 4776711
3271 -- Since Promotional fund donation receives 100% exeption,it is added to the
3272 -- Statutory donation. Religious donation receives 10% exemption,it is
3273 -- added with Specified donation.
3274 ------------------------------------------------------------------------
3275 p_donation1 := nvl(p_donation1,0) + nvl(l_promotional_fund_donation,0);
3276 p_donation2 := nvl(p_donation2,0) + nvl(l_religious_donation,0);
3277 p_religious_donation := nvl(l_religious_donation,0); -- Bug 7142612
3278 end sp_tax_exem_info;
3279 ------------------------------------------------------------------------
3280 procedure dpnt_educ_tax_exem_info(
3281 p_assignment_id in number,
3282 p_effective_date in date,
3283 p_contact_name_tbl out nocopy t_varchar2_tbl, -- Bug 9079450
3284 p_contact_ni_tbl out nocopy t_varchar2_tbl, -- Bug 9079450
3285 p_contact_type_tbl out nocopy t_varchar2_tbl,
3286 p_school_type_tbl out nocopy t_varchar2_tbl,
3287 p_exp_tbl out nocopy t_number_tbl)
3288 ------------------------------------------------------------------------
3289 is
3290 cursor csr_aei is
3291 select aei_information2,
3292 aei_information3,
3293 sum(nvl(to_number(aei_information4), 0)), -- Bug 9348911
3294 aei_information7, -- Bug 9079450: Contact Name
3295 aei_information5 -- Bug 9079450: Contact National Identifier
3296 from per_assignment_extra_info
3297 where assignment_id = p_assignment_id
3298 and information_type = 'KR_YEA_DPNT_EDUC_TAX_EXEM_INFO'
3299 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY')
3300 group by aei_information5,aei_information7,aei_information3,aei_information2; -- Bug 9348911
3301 begin
3302 open csr_aei;
3303 fetch csr_aei bulk collect into
3304 p_contact_type_tbl,
3305 p_school_type_tbl,
3306 p_exp_tbl,
3307 p_contact_name_tbl, -- Bug 9079450
3308 p_contact_ni_tbl; -- Bug 9079450
3309 close csr_aei;
3310 end dpnt_educ_tax_exem_info;
3311 ------------------------------------------------------------------------
3312 /* Changes for Bug 3201332 */
3313 ------------------------------------------------------------------------
3314 procedure fw_tax_exem_info(
3315 p_assignment_id in number,
3316 p_effective_date in date,
3317 p_educ_expense out nocopy number,
3318 p_house_rent out nocopy number)
3319 ------------------------------------------------------------------------
3320 is
3321 cursor csr_aei is
3322 select nvl(to_number(aei_information2), 0),
3323 nvl(to_number(aei_information3), 0)
3324 from per_assignment_extra_info
3325 where assignment_id = p_assignment_id
3326 and information_type = 'KR_YEA_FW_TAX_EXEM_INFO'
3327 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3328 begin
3329 open csr_aei;
3330 fetch csr_aei into
3331 p_educ_expense,
3332 p_house_rent;
3333 close csr_aei;
3334 end fw_tax_exem_info;
3335 ------------------------------------------------------------------------
3336 /* Changes for Bug 2523481 */
3337
3338 procedure hous_exp_tax_exem_info(
3339 p_assignment_id in number,
3340 p_effective_date in date,
3341 p_saving_type_tbl out nocopy t_varchar2_tbl,
3342 p_saving_tbl out nocopy t_number_tbl)
3343 ------------------------------------------------------------------------
3344 is
3345 cursor csr_aei is
3346 select aei_information2,
3347 nvl(to_number(aei_information3), 0)
3348 from per_assignment_extra_info
3349 where assignment_id = p_assignment_id
3350 and information_type = 'KR_YEA_HOU_EXP_TAX_EXEM_INFO'
3351 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3352 begin
3353 open csr_aei;
3354 fetch csr_aei bulk collect into
3355 p_saving_type_tbl,
3356 p_saving_tbl;
3357 close csr_aei;
3358 end hous_exp_tax_exem_info;
3359 ------------------------------------------------------------------------
3360 procedure tax_exem_info(
3361 p_assignment_id in number,
3362 p_effective_date in date,
3363 p_np_prem in out nocopy number,
3364 p_pen_prem in out nocopy number, -- Bug 6024342
3365 p_military_pen_prem in out nocopy number, -- Bug 9737699
3366 p_private_school_pen_prem in out nocopy number, -- Bug 9737699
3367 p_post_office_pen_prem in out nocopy number, -- Bug 9737699
3368 p_pers_pension_prem in out nocopy number,
3369 p_corp_pension_prem in out nocopy number, -- Bug : 4750653
3370 p_pers_pension_saving in out nocopy number,
3371 p_invest_partner_fin1 in out nocopy number,
3372 p_invest_partner_fin2 in out nocopy number,
3373 p_invest_partner_fin3 in out nocopy number, -- Bug 8237227
3374 p_invest_partner_fin4 in out nocopy number, -- BUG 14219478
3375 p_invest_partner_fin5 in out nocopy number, -- BUG 14219478
3376 p_invest_partner_fin6 in out nocopy number, -- BUG 14219478
3377 p_small_bus_install in out nocopy number, -- Bug 6895093
3378 p_credit_card_exp in out nocopy number,
3379 p_direct_card_exp in out nocopy number,
3380 -- Bug 3966549
3381 p_emp_cre_card_direct_exp2004 in out nocopy number,
3382 p_dpnt_cre_card_dir_exp2004 in out nocopy number,
3383 p_giro_tuition_paid_exp2004 in out nocopy number,
3384 -- End of 3966549
3385 -- Bug No 3506168
3386 p_cash_receipt_exp2005 in out nocopy number,
3387 -- Bug 14219478
3388 p_traditional_market_exp in out nocopy number,
3389 p_total_cards_amount in out nocopy number,
3390 p_credit_card_expense in out nocopy number,
3391 -- End of 14219478
3392 p_emp_stk_own_contri in out nocopy number,
3393 --Bug 6630135
3394 p_tot_med_exp_cards in out nocopy number,
3395 p_dpnt_med_exp_cards in out nocopy number,
3396 --End of Bug 6630135
3397 -- Bug 7615517
3398 p_company_related_exp in out nocopy number,
3399 p_long_term_stck_fund_1year in out nocopy number,
3400 p_long_term_stck_fund_2year in out nocopy number,
3401 p_long_term_stck_fund_3year in out nocopy number,
3402 p_cur_smb_days_worked in out nocopy number, -- Bug 9079450
3403 p_prev_smb_days_worked in out nocopy number, -- Bug 9079450
3404 p_emp_join_prev_year in out nocopy varchar2, -- Bug 9079450
3405 p_emp_leave_cur_year in out nocopy varchar2, -- Bug 9079450
3406 p_smb_eligibility_flag in out nocopy varchar2 -- Bug 9079450
3407 -- End of Bug 7615517
3408 )
3409 ------------------------------------------------------------------------
3410 is
3411 -- Bug 5255234
3412 l_dpnt_card_nts NUMBER;
3413 l_dpnt_card_oth NUMBER;
3414 l_dpnt_cash_nts NUMBER;
3415 -- Bug 9737699
3416 l_dpnt_direct_nts NUMBER;
3417 l_dpnt_direct_oth NUMBER;
3418 l_tm_dpnt_card_nts NUMBER;
3419 l_tm_dpnt_card_oth NUMBER;
3420 l_tm_dpnt_cash_nts NUMBER;
3421 l_tm_dpnt_direct_nts NUMBER;
3422 l_tm_dpnt_direct_oth NUMBER;
3423 l_dpnt_giro_tution_paid_nts NUMBER;
3424 l_dpnt_giro_tution_paid_oth NUMBER;
3425 l_credit_card_exp_tm NUMBER;
3426 l_direct_card_exp_tm NUMBER;
3427 l_emp_cre_card_direct_tm NUMBER;
3428 l_dpnt_cre_card_dir_tm NUMBER;
3429 l_cash_receipt_exp_tm NUMBER;
3430 l_giro_tuition_paid_exp_dpnt NUMBER;
3431 l_giro_tuition_paid_exp NUMBER;
3432
3433 --
3434 l_business_group_id NUMBER; -- Bug 9079450
3435
3436 cursor csr_aei is
3437 select nvl(to_number(aei_information2), 0),
3438 nvl(to_number(aei_information3), 0),
3439 nvl(to_number(aei_information14), 0), -- Bug 4750653
3440 nvl(to_number(aei_information4), 0),
3441 nvl(to_number(aei_information5), 0),
3442 nvl(to_number(aei_information6), 0),
3443 nvl(to_number(aei_information25), 0), -- Bug 8237227
3444 -- Modified for Bug# 2706537
3445 nvl(to_number(aei_information7), 0) + nvl(to_number(aei_information9), 0), -- emp credit card + dpnt credit card
3446 -- Added for fix 2879008
3447 -- Bug 3966549
3448 -- Added second term for Bug 3966549
3449 nvl(to_number(aei_information10),0) + nvl(to_number(aei_information11), 0), -- employee's direct payment + dependents' direct payments
3450 nvl(to_number(aei_information7), 0) + nvl(to_number(aei_information10), 0), -- emp credit card + emp direct payment
3451 nvl(to_number(aei_information9), 0) + nvl(to_number(aei_information11), 0), -- dpdnt credit card + dpdnt direct payment
3452 nvl(to_number(aei_information12), 0), -- giro tuition paid
3453 -- End of 3966549
3454 -- Bug No 3506168
3455 nvl(to_number(aei_information13), 0), -- Cash Receipt expenses
3456 --
3457 nvl(to_number(aei_information8), 0),
3458 nvl(to_number(aei_information15), 0),
3459 nvl(to_number(aei_information28), 0), -- Bug 9737699
3460 nvl(to_number(aei_information29), 0), -- Bug 9737699
3461 nvl(to_number(aei_information30), 0), -- Bug 9737699
3462 nvl(to_number(aei_information16), 0), -- Total Medical Expense Paid in Cards Bug 6630135
3463 nvl(to_number(aei_information17), 0), -- Medical Expense Paid in Cards For Dependents who are not eligible for Basic Exemption Bug 6630135
3464 nvl(to_number(aei_information20), 0), -- Small Business Installment Amount Bug 6895093
3465 nvl(to_number(aei_information21), 0), -- Bug 7615517: Company Related Expense
3466 nvl(to_number(aei_information22), 0), -- Bug 7615517: Long Term Stock Fund for 1st Year
3467 nvl(to_number(aei_information23), 0), -- Bug 7615517: Long Term Stock Fund for 2nd Year
3468 nvl(to_number(aei_information24), 0), -- Bug 7615517: Long Term Stock Fund for 3rd Year
3469 nvl(to_number(aei_information26), 0), -- Bug 9079450: Working Days for the Current Period
3470 nvl(to_number(aei_information27), 0) -- Bug 9079450: Working Days for the Previous Period
3471 from per_assignment_extra_info
3472 where assignment_id = p_assignment_id
3473 and information_type = 'KR_YEA_TAX_EXEM_INFO'
3474 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3475
3476 -- Bug 14219478 Start
3477 cursor csr_aei2 is
3478 select
3479 nvl(to_number(aei_information3), 0) + nvl(to_number(aei_information4), 0), -- TM emp credit card + TM dpnt credit card
3480 nvl(to_number(aei_information7),0) + nvl(to_number(aei_information8), 0), -- TM emp direct payment + TM dpnt direct payments
3481 nvl(to_number(aei_information3), 0) + nvl(to_number(aei_information7), 0), -- TM emp credit card + TM emp direct card
3482 nvl(to_number(aei_information4), 0) + nvl(to_number(aei_information8), 0), -- TM dpdnt credit card + TM dpdnt direct card
3483 nvl(to_number(aei_information5), 0) + nvl(to_number(aei_information6), 0), -- TM emp Cash Receipt + TM dpnt Cash Receipt
3484 nvl(to_number(aei_information9), 0), -- giro tuition paid
3485 nvl(to_number(aei_information10), 0), -- Invest_Partner_Fin_2011
3486 nvl(to_number(aei_information11), 0), -- Invest_Partner_Fin_2012_Ordinary
3487 nvl(to_number(aei_information12), 0) -- Invest_Partner_Fin_2012_Venture
3488 from per_assignment_extra_info
3489 where assignment_id = p_assignment_id
3490 and information_type = 'KR_YEA_TAX_EXEM_INFO2'
3491 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3492 -- Bug 14219478 End
3493
3494 -- Bug 9079450
3495 cursor csr_get_join_leave_info is
3496 Select decode(sign(to_number(to_char(pds.date_start,'YYYY')) -
3497 (to_number(to_char(p_effective_date,'YYYY'))-1)),1,'X',0,'Y','N') Joined_last_year,
3498 decode(sign(to_number(to_char(nvl(pds.actual_termination_date,fnd_date.canonical_to_date('4712/12/31')),'YYYY')) -
3499 to_number(to_char(p_effective_date,'YYYY'))),1,'N',0,'Y','X') Leaving_cur_year,
3500 asg.business_group_id bus_grp_id
3501 from per_periods_of_service pds,
3502 per_assignments_f asg
3503 where asg.assignment_id = p_assignment_id
3504 and p_effective_date between asg.effective_start_date and asg.effective_end_date
3505 and pds.period_of_service_id = asg.period_of_service_id;
3506 --
3507 cursor csr_get_smb_eligibility_flag(p_business_group_id in number) is
3508 select
3509 nvl(hoi.org_information1,'N')
3510 from hr_all_organization_units hou,
3511 hr_organization_information hoi
3512 where hoi.organization_id = hou.organization_id
3513 and hou.business_group_id = p_business_group_id
3514 and hoi.org_information_context = 'KR_YEA_ER_SMB_ELIGIBILITY_INFO';
3515 --
3516 -- End of Bug 9079450
3517 --
3518 --Bug 5255234
3519 -- Bug 5879106
3520 cursor csr_get_dpnt_card_expense is
3521 select nvl(sum(cei_information7),0), -- Dependent Cards(NTS) Expense
3522 nvl(sum(cei_information8),0), -- Dependent Cards(Other) Expense
3523 nvl(sum(cei_information16),0), -- Dependent Direct(NTS) Expense
3524 nvl(sum(cei_information17),0), -- Dependent Direct(Others) Expense
3525 nvl(sum(cei_information9),0), -- Dependent Cash(NTS) Expense
3526 nvl(sum(cei_information18),0), -- BUG 14219478 : Traditional Market Dpnt Credit Card(NTS)
3527 nvl(sum(cei_information19),0), -- BUG 14219478 : Traditional Market Dpnt Credit Card(Others)
3528 nvl(sum(cei_information20),0), -- BUG 14219478 : Traditional Market Dpnt Cash Receipt Expense(NTS)
3529 nvl(sum(cei_information21),0), -- BUG 14219478 : Traditional Market Dpnt Direct Payment(NTS)
3530 nvl(sum(cei_information22),0), -- BUG 14219478 : Traditional Market Dpnt Direct Payment(Others)
3531 nvl(sum(cei_information23),0), -- BUG 14219478 : Dpnt Tution Paid in GIRO(NTS)
3532 nvl(sum(cei_information24),0) -- BUG 14219478 : Dpnt Tution Paid in GIRO(Others)
3533 from pay_kr_cont_details_v pkc,
3534 per_contact_extra_info_f cei
3535 where assignment_id = p_assignment_id
3536 -- Bug 5879106
3537 and cei.information_type(+) = 'KR_DPNT_EXPENSE_INFO'
3538 and cei.contact_relationship_id(+) = pkc.contact_relationship_id
3539 and to_char(cei.effective_start_date(+), 'YYYY') = to_char(p_effective_date, 'YYYY')
3540 --
3541 and p_effective_date between emp_start_date and emp_end_date
3542 and p_effective_date between cont_start_date and cont_end_date
3543 and p_effective_date between nvl(ADDRESS_START_DATE,p_effective_date) and nvl(ADDRESS_END_DATE, p_effective_date)
3544 and p_effective_date between nvl(pkc.date_start, p_effective_date)
3545 and decode(pkc.cont_information9, 'D', trunc(add_months(nvl(pkc.date_end, p_effective_date),12),'YYYY')-1, nvl(pkc.date_end, p_effective_date) )
3546 and pay_kr_ff_functions_pkg.is_exempted_dependent( pkc.contact_type,
3547 pkc.cont_information11, -- Bug 7661820
3548 pkc.national_identifier,
3549 pkc.cont_information2,
3550 pkc.cont_information3,
3551 pkc.cont_information4,
3552 pkc.cont_information7,
3553 pkc.cont_information8,
3554 p_effective_date,
3555 pkc.cont_information10,
3556 pkc.cont_information12,
3557 pkc.cont_information13,
3558 pkc.cont_information14,
3559 cei.contact_extra_info_id
3560 ) = 'Y';
3561 begin
3562 open csr_aei;
3563 fetch csr_aei into
3564 p_np_prem,
3565 p_pers_pension_prem,
3566 p_corp_pension_prem, -- Bug : 4750653
3567 p_pers_pension_saving,
3568 p_invest_partner_fin1,
3569 p_invest_partner_fin2,
3570 p_invest_partner_fin3, -- Bug 8237227
3571 p_credit_card_exp,
3572 p_direct_card_exp,
3573 -- Bug 3966549
3574 p_emp_cre_card_direct_exp2004,
3575 p_dpnt_cre_card_dir_exp2004,
3576 p_giro_tuition_paid_exp2004,
3577 -- End of bug 3966549
3578 -- Bug No 3506168
3579 p_cash_receipt_exp2005,
3580 --
3581 p_emp_stk_own_contri,
3582 p_pen_prem, -- Bug 6024342
3583 p_military_pen_prem, -- Bug 9737699
3584 p_private_school_pen_prem, -- Bug 9737699
3585 p_post_office_pen_prem, -- Bug 9737699
3586 p_tot_med_exp_cards, -- Bug 6630135
3587 p_dpnt_med_exp_cards, -- Bug 6630135
3588 p_small_bus_install, -- Bug 6895093
3589 p_company_related_exp, -- Bug 7615517
3590 p_long_term_stck_fund_1year, -- Bug 7615517
3591 p_long_term_stck_fund_2year, -- Bug 7615517
3592 p_long_term_stck_fund_3year, -- Bug 7615517
3593 p_cur_smb_days_worked, -- Bug 9079450
3594 p_prev_smb_days_worked; -- Bug 9079450
3595 close csr_aei;
3596 --
3597 -- BUG 14219478 Start
3598 open csr_aei2;
3599 fetch csr_aei2 into
3600 l_credit_card_exp_tm,
3601 l_direct_card_exp_tm,
3602 l_emp_cre_card_direct_tm,
3603 l_dpnt_cre_card_dir_tm,
3604 l_cash_receipt_exp_tm,
3605 l_giro_tuition_paid_exp_dpnt,
3606 p_invest_partner_fin4,
3607 p_invest_partner_fin5,
3608 p_invest_partner_fin6;
3609 close csr_aei2;
3610 -- Bug 14219478 End
3611 -- Bug 9079450
3612 open csr_get_join_leave_info;
3613 fetch csr_get_join_leave_info into p_emp_join_prev_year, p_emp_leave_cur_year,l_business_group_id;
3614 close csr_get_join_leave_info;
3615 --
3616 open csr_get_smb_eligibility_flag(l_business_group_id);
3617 fetch csr_get_smb_eligibility_flag into p_smb_eligibility_flag;
3618 if csr_get_smb_eligibility_flag%NOTFOUND then
3619 p_smb_eligibility_flag := 'N';
3620 end if;
3621 close csr_get_smb_eligibility_flag;
3622 --
3623 -- End of Bug 9079450
3624 --
3625 -- Bug 5255234
3626 -- Get Dependent Information from Contact Extra Information
3627 -- and consolidate with the corresponding Employee Expenses
3628 open csr_get_dpnt_card_expense;
3629 fetch csr_get_dpnt_card_expense into l_dpnt_card_nts,
3630 l_dpnt_card_oth,
3631 l_dpnt_direct_nts, --Bug 9737699
3632 l_dpnt_direct_oth, --Bug 9737699
3633 l_dpnt_cash_nts,
3634 l_tm_dpnt_card_nts, -- Bug 14219478
3635 l_tm_dpnt_card_oth, -- Bug 14219478
3636 l_tm_dpnt_cash_nts, -- Bug 14219478
3637 l_tm_dpnt_direct_nts, -- Bug 14219478
3638 l_tm_dpnt_direct_oth, -- Bug 14219478
3639 l_dpnt_giro_tution_paid_nts, -- Bug 14219478
3640 l_dpnt_giro_tution_paid_oth; -- Bug 14219478
3641 close csr_get_dpnt_card_expense;
3642 --
3643 p_dpnt_cre_card_dir_exp2004 := p_dpnt_cre_card_dir_exp2004 + nvl(l_dpnt_card_nts,0) + nvl(l_dpnt_card_oth,0) + nvl(l_dpnt_direct_nts,0) + nvl(l_dpnt_direct_oth,0); --Bug 13607235
3644 p_credit_card_exp := p_credit_card_exp + nvl(l_dpnt_card_nts,0) + nvl(l_dpnt_card_oth,0);
3645 p_direct_card_exp := p_direct_card_exp + nvl(l_dpnt_direct_nts,0) + nvl(l_dpnt_direct_oth,0); -- Bug 9737699
3646 p_cash_receipt_exp2005 := p_cash_receipt_exp2005 + nvl(l_dpnt_cash_nts,0);
3647 -- Bug 14219478 Start
3648 l_giro_tuition_paid_exp_dpnt := nvl(l_giro_tuition_paid_exp_dpnt,0) + nvl(l_dpnt_giro_tution_paid_nts,0) + nvl(l_dpnt_giro_tution_paid_oth,0);
3649 l_giro_tuition_paid_exp := p_giro_tuition_paid_exp2004 + l_giro_tuition_paid_exp_dpnt; -- emp tution paid + dpnt tution paid
3650 p_traditional_market_exp := nvl(l_credit_card_exp_tm,0) + nvl(l_direct_card_exp_tm,0) + nvl(l_cash_receipt_exp_tm,0)
3651 + nvl(l_tm_dpnt_card_nts,0) + nvl(l_tm_dpnt_card_oth,0) + nvl(l_tm_dpnt_cash_nts,0)
3652 + nvl(l_tm_dpnt_direct_nts,0) + nvl(l_tm_dpnt_direct_oth,0);
3653 p_total_cards_amount := p_traditional_market_exp + p_credit_card_exp + p_cash_receipt_exp2005 + l_giro_tuition_paid_exp + p_direct_card_exp;
3654 p_credit_card_expense:= p_total_cards_amount - p_traditional_market_exp - p_direct_card_exp;
3655 -- Bug 14219478 End
3656 hr_utility.trace('p_traditional_market_exp = '||to_char(p_traditional_market_exp));
3657 hr_utility.trace('p_total_cards_amount = '||to_char(p_total_cards_amount));
3658 hr_utility.trace('p_credit_card_expense = '||to_char(p_credit_card_expense));
3659
3660 end tax_exem_info;
3661 ------------------------------------------------------------------------
3662 procedure tax_break_info(
3663 p_assignment_id in number,
3664 p_effective_date in date,
3665 p_housing_loan_interest_repay in out nocopy number,
3666 p_stock_saving in out nocopy number,
3667 p_lt_stock_saving1 in out nocopy number,
3668 p_lt_stock_saving2 in out nocopy number)
3669 ------------------------------------------------------------------------
3670 is
3671 cursor csr_aei is
3672 select nvl(to_number(aei_information2), 0),
3673 nvl(to_number(aei_information3), 0),
3674 nvl(to_number(aei_information4), 0),
3675 nvl(to_number(aei_information5), 0)
3676 from per_assignment_extra_info
3677 where assignment_id = p_assignment_id
3678 and information_type = 'KR_YEA_TAX_BREAK_INFO'
3679 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3680 begin
3681 open csr_aei;
3682 fetch csr_aei into
3683 p_housing_loan_interest_repay,
3684 p_stock_saving,
3685 p_lt_stock_saving1,
3686 p_lt_stock_saving2;
3687 close csr_aei;
3688 end tax_break_info;
3689 ------------------------------------------------------------------------
3690 procedure ovs_tax_break_info(
3691 p_assignment_id in number,
3692 p_effective_date in date,
3693 p_tax_paid_date in out nocopy date,
3694 p_territory_code in out nocopy varchar2,
3695 p_currency_code in out nocopy varchar2,
3696 p_taxable in out nocopy number,
3697 p_taxable_subj_tax_break in out nocopy number,
3698 p_tax_break_rate in out nocopy number,
3699 p_tax_foreign_currency in out nocopy number,
3700 p_tax in out nocopy number,
3701 p_application_date in out nocopy date,
3702 p_submission_date in out nocopy date)
3703 ------------------------------------------------------------------------
3704 is
3705 cursor csr_aei is
3706 select fnd_date.canonical_to_date(aei_information1),
3707 aei_information2,
3708 aei_information3,
3709 nvl(to_number(aei_information4), 0),
3710 nvl(to_number(aei_information5), 0),
3711 nvl(to_number(aei_information6), 0),
3712 nvl(to_number(aei_information7), 0),
3713 nvl(to_number(aei_information8), 0),
3714 fnd_date.canonical_to_date(aei_information9),
3715 fnd_date.canonical_to_date(aei_information10)
3716 from per_assignment_extra_info
3717 where assignment_id = p_assignment_id
3718 and information_type = 'KR_YEA_OVS_TAX_BREAK_INFO'
3719 and trunc(fnd_date.canonical_to_date(aei_information1), 'YYYY') = trunc(p_effective_date, 'YYYY');
3720 begin
3721 open csr_aei;
3722 fetch csr_aei into
3723 p_tax_paid_date,
3724 p_territory_code,
3725 p_currency_code,
3726 p_taxable,
3727 p_taxable_subj_tax_break,
3728 p_tax_break_rate,
3729 p_tax_foreign_currency,
3730 p_tax,
3731 p_application_date,
3732 p_submission_date;
3733 close csr_aei;
3734 end ovs_tax_break_info;
3735 ------------------------------------------------------------------------
3736 -- Bug 5083240: Updated to calculate earnings during contract, new
3737 -- parameters p_assignment_action_id, p_contr_taxable_earn,
3738 -- p_contr_non_taxable_earn
3739 ------------------------------------------------------------------------
3740 procedure fw_tax_break_info(
3741 p_assignment_action_id in number,
3742 p_assignment_id in number,
3743 p_effective_date in date,
3744 p_immigration_purpose in out nocopy varchar2,
3745 p_contract_date in out nocopy date,
3746 p_expiry_date in out nocopy date,
3747 p_application_date in out nocopy date,
3748 p_submission_date in out nocopy date,
3749 p_contr_taxable_earn in out nocopy number,
3750 p_contr_non_taxable_earn in out nocopy number)
3751 ------------------------------------------------------------------------
3752 is
3753 cursor csr_aei is
3754 select aei_information1,
3755 fnd_date.canonical_to_date(aei_information2),
3756 fnd_date.canonical_to_date(aei_information3),
3757 fnd_date.canonical_to_date(aei_information5),
3758 fnd_date.canonical_to_date(aei_information6)
3759 from per_assignment_extra_info
3760 where assignment_id = p_assignment_id
3761 and information_type = 'KR_YEA_FW_TAX_BREAK_INFO'
3762 and p_effective_date between -- Bug 5083240: Consider end date to be last day of contract_expiry_date year
3763 fnd_date.canonical_to_date(aei_information2)
3764 and (add_months(trunc(fnd_date.canonical_to_date(aei_information3), 'YYYY'), 12) - 1) ;
3765 --
3766 --
3767 cursor csr_fw_contract_earn(
3768 p_contr_start_date date,
3769 p_contr_expiry_date date,
3770 l_fw_tax_duration number
3771 ) is
3772 select BAL_TYPE.balance_name,
3773 nvl(sum(fnd_number.canonical_to_number(TARGET.result_value) * FEED.scale), 0)
3774 from pay_balance_feeds_f FEED,
3775 pay_balance_types BAL_TYPE,
3776 pay_run_result_values TARGET,
3777 pay_run_results RR,
3778 pay_payroll_actions PACT,
3779 pay_assignment_actions ASSACT,
3780 pay_payroll_actions BACT,
3781 pay_assignment_actions BAL_ASSACT,
3782 pay_run_types_f RTYPE
3783 where BAL_ASSACT.assignment_action_id = p_assignment_action_id
3784 and BAL_TYPE.balance_name in ('TOTAL_TAXABLE_EARNINGS', 'TOTAL_NON_TAXABLE_EARNINGS')
3785 and BAL_TYPE.legislation_code = 'KR'
3786 and FEED.balance_type_id = BAL_TYPE.balance_type_id
3787 and BACT.payroll_action_id = BAL_ASSACT.payroll_action_id
3788 and ASSACT.assignment_id = BAL_ASSACT.assignment_id
3789 and ASSACT.action_sequence <= BAL_ASSACT.action_sequence
3790 and PACT.payroll_action_id = ASSACT.payroll_action_id
3791 and trunc(PACT.effective_date, 'YYYY') = trunc(BACT.effective_date, 'YYYY')
3792 and PACT.effective_date between p_contr_start_date
3793 and
3794 (add_months(trunc(p_contr_expiry_date, 'MONTH'), 1) - 1 )
3795 and months_between(PACT.effective_date,p_contr_start_date)/l_pay_periods_per_year < l_fw_tax_duration
3796 and (
3797 RTYPE.run_type_name = 'MTH'
3798 or
3799 RTYPE.run_type_name like 'BON\_%' escape '\'
3800 )
3801 and RTYPE.legislation_code = 'KR'
3802 and PACT.effective_date between RTYPE.effective_start_date
3803 and RTYPE.effective_end_date
3804 and PACT.run_type_id = RTYPE.run_type_id
3805 and RR.assignment_action_id = ASSACT.assignment_action_id
3806 and RR.status in ('P', 'PA')
3807 and TARGET.run_result_id = RR.run_result_id
3808 and nvl(TARGET.result_value, '0') <> '0'
3809 and FEED.input_value_id = TARGET.input_value_id
3810 and PACT.effective_date between FEED.effective_start_date
3811 and
3812 FEED.effective_end_date
3813 group by
3814 BAL_TYPE.balance_name ;
3815 --
3816 l_bal_name pay_balance_types.balance_name%type ;
3817 l_bal_value number ;
3818 l_fw_tax_reduction_duration number;
3819 function get_globalvalue(p_glbvar in varchar2,p_process_date in date) return number
3820 is
3821 --
3822 cursor csr_ff_global
3823 is
3824 select to_number(glb.global_value,'99999999999999999999.99999') -- Bug 5726158
3825 from ff_globals_f glb
3826 where glb.global_name = p_glbvar
3827 and p_process_date between glb.effective_start_date and glb.effective_end_date;
3828 --
3829 l_glbvalue number default 0;
3830 begin
3831 Open csr_ff_global;
3832 fetch csr_ff_global into l_glbvalue;
3833 close csr_ff_global;
3834 --
3835 if l_glbvalue is null then
3836 l_glbvalue := 0;
3837 end if;
3838 --
3839 return l_glbvalue;
3840 end;
3841
3842 --
3843 begin
3844 --
3845 p_contr_taxable_earn := 0 ;
3846 p_contr_non_taxable_earn := 0 ;
3847 p_immigration_purpose := null ;
3848 l_fw_tax_reduction_duration := 0;
3849 --
3850 open csr_aei;
3851 fetch csr_aei into
3852 p_immigration_purpose,
3853 p_contract_date,
3854 p_expiry_date,
3855 p_application_date,
3856 p_submission_date;
3857 close csr_aei;
3858 --
3859 -- Bug 9231094
3860 if p_immigration_purpose is not null then
3861
3862 l_fw_tax_reduction_duration := get_globalvalue('KR_FW_TAX_REDUCTION_DURATION',p_contract_date);
3863
3864 l_bal_name := 'DUMMY' ;
3865 l_bal_value := 0 ;
3866
3867 open csr_fw_contract_earn(
3868 p_contr_start_date => p_contract_date,
3869 p_contr_expiry_date => p_expiry_date,
3870 l_fw_tax_duration => l_fw_tax_reduction_duration
3871 ) ;
3872 --
3873 loop
3874
3875 fetch csr_fw_contract_earn into l_bal_name, l_bal_value ;
3876 exit when csr_fw_contract_earn%notfound ;
3877
3878 if l_bal_name = 'TOTAL_TAXABLE_EARNINGS' then
3879 p_contr_taxable_earn := l_bal_value ;
3880 elsif l_bal_name = 'TOTAL_NON_TAXABLE_EARNINGS' then
3881 p_contr_non_taxable_earn := l_bal_value ;
3882 end if ;
3883 l_bal_name := 'DUMMY' ;
3884 l_bal_value := 0 ;
3885 end loop ;
3886 --
3887 close csr_fw_contract_earn ;
3888 --
3889 end if ;
3890 --
3891 end fw_tax_break_info;
3892 -- Bug 14754822 Start
3893 procedure tax_reduction_info(p_assignment_action_id in number,
3894 p_assignment_id in number,
3895 p_effective_date in date,
3896 p_information_type in varchar2,
3897 p_balance_name in varchar2,
3898 p_eligible_earnings in out nocopy number)
3899 ------------------------------------------------------------------------
3900 is
3901 cursor csr_aei
3902 is
3903 select fnd_date.canonical_to_date(aei_information1),
3904 fnd_date.canonical_to_date(aei_information2)
3905 from per_assignment_extra_info
3906 where assignment_id = p_assignment_id
3907 and information_type = p_information_type;
3908 --
3909 cursor csr_get_emp_dates
3910 is
3911 select pds.DATE_START, pds.ACTUAL_TERMINATION_DATE
3912 from per_periods_of_service pds,
3913 per_assignments_f asg
3914 where asg.assignment_id = p_assignment_id
3915 and p_effective_date between asg.effective_start_date and asg.effective_end_date
3916 and pds.period_of_service_id = asg.period_of_service_id;
3917
3918 cursor csr_get_def_bal_id
3919 is
3920 SELECT pdb.defined_balance_id
3921 FROM pay_balance_types pbt,
3922 pay_defined_balances pdb,
3923 pay_balance_dimensions pbd
3924 WHERE pbt.balance_name = p_balance_name
3925 and pbt.legislation_code = 'KR'
3926 and pbd.legislation_code = 'KR'
3927 and pdb.legislation_code = 'KR'
3928 and pbt.balance_type_id = pdb.balance_type_id
3929 and pbd.balance_dimension_id = pdb.balance_dimension_id
3930 and pbd.database_item_suffix = '_ASG_YTD';
3931 --
3932 l_emp_hire_date date;
3933 l_emp_term_date date;
3934 l_fin_start_date date;
3935 l_fin_end_date date;
3936 l_start_date date;
3937 l_expiry_date date;
3938 l_calc_end_date date;
3939 l_smb_earnings number ;
3940 l_taxable_earnings number;
3941 l_get_def_bal_id number;
3942 l_20131231 date;
3943 --
3944 begin
3945 p_eligible_earnings := 0 ;
3946 l_20131231 := to_date('31-12-2013','DD-MM-YYYY');
3947 l_fin_start_date := to_date('01-01-'||extract(year from p_effective_date),'DD-MM-YYYY');
3948 l_fin_end_date := to_date('31-12-'||extract(year from p_effective_date),'DD-MM-YYYY');
3949
3950 open csr_aei;
3951 fetch csr_aei into
3952 l_start_date,
3953 l_expiry_date;
3954 close csr_aei;
3955
3956 open csr_get_emp_dates;
3957 fetch csr_get_emp_dates into l_emp_hire_date,l_emp_term_date;
3958 close csr_get_emp_dates;
3959
3960 if l_start_date is null then
3961 l_start_date := greatest(least(l_emp_hire_date, l_fin_start_date),l_emp_hire_date);
3962 end if;
3963 l_calc_end_date := last_day(add_months(l_start_date, 3*12)-1);
3964
3965 if l_expiry_date is not null then
3966 l_expiry_date := least(l_fin_end_date,last_day(l_expiry_date));
3967 end if;
3968
3969 if l_expiry_date is null then
3970 if l_emp_term_date is null then
3971 l_expiry_date := least(l_fin_end_date,l_calc_end_date);
3972 else
3973 l_expiry_date := least(l_emp_term_date, l_fin_end_date, l_calc_end_date);
3974 end if;
3975 end if;
3976 hr_utility.trace('l_calc_end_date '||to_char(l_calc_end_date,'DD-MON-YYYY'));
3977 hr_utility.trace('l_start_date '||to_char(l_start_date,'DD-MON-YYYY'));
3978 hr_utility.trace('l_expiry_date '||to_char(l_expiry_date,'DD-MON-YYYY'));
3979 hr_utility.trace('l_20131231 '||to_char(l_20131231,'DD-MON-YYYY'));
3980 if extract(year from p_effective_date) between extract(year from l_start_date) and extract(year from l_expiry_date) then
3981 if l_start_date between c_20120101 and l_20131231 then
3982 open csr_get_def_bal_id;
3983 fetch csr_get_def_bal_id into l_get_def_bal_id;
3984 if csr_get_def_bal_id%found then
3985 p_eligible_earnings := pay_balance_pkg.get_value
3986 (p_defined_balance_id => l_get_def_bal_id
3987 ,p_assignment_id => p_assignment_id
3988 ,p_virtual_date => l_expiry_date
3989 ,p_always_get_db_item => FALSE);
3990 else
3991 p_eligible_earnings := 0;
3992 end if;
3993 close csr_get_def_bal_id;
3994 end if;
3995 end if;
3996 hr_utility.trace('p_eligible_earnings :='||to_char(p_eligible_earnings));
3997 end tax_reduction_info;
3998 -- BUg 14754822 end
3999 ------------------------------------------------------------------------
4000 procedure yea_info(
4001 p_assignment_id in number,
4002 p_assignment_action_id in number,
4003 p_effective_date in date,
4004 p_business_group_id in number,
4005 p_payroll_id in number,
4006 p_yea_info out nocopy t_yea_info,
4007 p_taxable_earnings_warning out nocopy boolean,
4008 p_taxable_income_warning out nocopy boolean,
4009 p_taxation_base_warning out nocopy boolean,
4010 p_calc_tax_warning out nocopy boolean,
4011 p_itax_warning out nocopy boolean,
4012 p_rtax_warning out nocopy boolean,
4013 -- Bug 2878937
4014 p_tax_adj_warning out nocopy boolean)
4015 ------------------------------------------------------------------------
4016 is
4017 l_dummy number;
4018 l_index number;
4019 l_assignment_action_id number;
4020 l_prev_asg_act_id number; -- Bug 9079450
4021 l_cur_sp_irreg_bonus_mth number := 0;
4022 l_cur_sp_irreg_bonus_bon number := 0;
4023 l_cur_taxable_mth number := 0;
4024 l_cur_taxable_bon number := 0;
4025 l_hi_prem number := 0;
4026 l_ltci_prem number := 0; -- Bug 7260606
4027 l_ei_prem number := 0;
4028 l_np_prem number := 0;
4029 l_pen_prem number := 0; -- Bug 6024342
4030 l_military_pen_prem number := 0; -- Bug 9737699
4031 l_private_school_pen_prem number := 0; -- Bug 9737699
4032 l_post_office_pen_prem number := 0; -- Bug 9737699
4033 -- Bug 4750653
4034 l_corp_pension_prem_bal_value number := 0;
4035 -- Bug 3201332
4036 l_ni varchar2(14);
4037 l_stock_pur_opt_exec_earn_mth number := 0;
4038 l_stock_pur_opt_exec_earn_bon number := 0;
4039 l_research_payment_mth number := 0;
4040 l_research_payment_bon number := 0;
4041 l_birth_raising_allowance_bon number := 0; --Bug 7142620
4042 l_birth_raising_allowance_mth number := 0; --Bug 7142620
4043 l_corp_pension_prem number := 0; -- bug 7508706
4044 l_fixed_tax_rate varchar2(1);
4045
4046 cursor csr_assact(l_effective_date in date) is
4047 select
4048 paa.assignment_action_id
4049 from pay_payroll_actions ppa,
4050 pay_assignment_actions paa
4051 where paa.assignment_id = p_assignment_id
4052 and paa.source_action_id is null
4053 and ppa.business_group_id = p_business_group_id
4054 and ppa.payroll_id = p_payroll_id
4055 and ppa.payroll_action_id = paa.payroll_action_id
4056 and ppa.action_type in ('B', 'I', 'V', 'R', 'Q')
4057 and paa.assignment_action_id <> p_assignment_action_id
4058 and ppa.effective_date between trunc(l_effective_date, 'YYYY') and l_effective_date
4059 order by paa.action_sequence desc;
4060
4061 l_input_value_id_tbl t_number_tbl;
4062 l_screen_entry_value_tbl t_varchar2_tbl;
4063
4064 cursor csr_ee(p_element_type_id number) is
4065 select
4066 peev.input_value_id,
4067 peev.screen_entry_value
4068 from pay_element_entry_values_f peev,
4069 pay_element_entries_f pee,
4070 pay_element_links_f pel
4071 where pel.element_type_id = p_element_type_id
4072 and p_effective_date
4073 between pel.effective_start_date and pel.effective_end_date
4074 and pee.element_link_id = pel.element_link_id
4075 and pee.assignment_id = p_assignment_id
4076 and nvl(pee.entry_type, 'E') = 'E'
4077 and p_effective_date
4078 between pee.effective_start_date and pee.effective_end_date
4079 and peev.element_entry_id = pee.element_entry_id
4080 and peev.effective_start_date = pee.effective_start_date
4081 and peev.effective_end_date = pee.effective_end_date
4082 order by peev.input_value_id; -- Bug 7142620
4083 -- Bug 3172960
4084 Cursor csr_fixed_tax_rate
4085 IS
4086 Select aei_information1
4087 From per_assignment_extra_info
4088 Where assignment_id = p_assignment_id
4089 And information_type = 'KR_YEA_FOREIGN_WORKER_TAX';
4090 begin
4091 --
4092 if g_debug then
4093 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',10);
4094 end if;
4095 --
4096 ------------------------------------------------------------------------
4097 -- Derive Resident/Non-resident Information from element entry.
4098 ------------------------------------------------------------------------
4099 open csr_ee(g_tax.element_type_id);
4100 fetch csr_ee bulk collect into l_input_value_id_tbl, l_screen_entry_value_tbl;
4101 close csr_ee;
4102 p_yea_info.non_resident_flag := nvl(l_screen_entry_value_tbl(1), 'N');
4103
4104 /* Bug 6716506 */
4105 begin
4106
4107 p_yea_info.foreign_residency_flag := nvl(l_screen_entry_value_tbl(2), 'N');
4108
4109 exception
4110 when no_data_found then
4111 p_yea_info.foreign_residency_flag := 'N';
4112 end;
4113 /* End of Bug 6716506 */
4114 --
4115 if g_debug then
4116 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',15);
4117 end if;
4118 ------------------------------------------------------------------------
4119 -- Bug 3201332 Derive Nationality from national identifier
4120 -- Bug 3172960 Calling pay_kr_ff_functions_pkg for nationality
4121 -- Bug 6615356 Modified logic for Korean/Foreigner
4122 ------------------------------------------------------------------------
4123 if (pay_kr_ff_functions_pkg.ni_nationality(p_assignment_id, p_effective_date) = 'F' or p_yea_info.foreign_residency_flag = 'Y') then
4124 p_yea_info.nationality := 'F';
4125 else
4126 p_yea_info.nationality := 'K';
4127 end if;
4128 --
4129 if p_yea_info.nationality = 'F' then
4130
4131 OPEN csr_fixed_tax_rate;
4132 FETCH csr_fixed_tax_rate INTO p_yea_info.fixed_tax_rate;
4133
4134 if csr_fixed_tax_rate%NOTFOUND then
4135 p_yea_info.fixed_tax_rate := 'N';
4136 end if;
4137
4138 CLOSE csr_fixed_tax_rate;
4139 end if;
4140 --
4141 if g_debug then
4142 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',20);
4143 end if;
4144 --
4145 ------------------------------------------------------------------------
4146 -- Get latest assignment action in previous calendar year.
4147 ------------------------------------------------------------------------
4148 open csr_assact((trunc(p_effective_date,'YYYY')-1));
4149 fetch csr_assact into l_prev_asg_act_id;
4150 if csr_assact%FOUND then
4151 p_yea_info.prev_smb_eligible_income := pay_balance_pkg.get_value (
4152 p_defined_balance_id => g_balance_value_tab(88).defined_balance_id,
4153 p_assignment_action_id => l_prev_asg_act_id)
4154 + pay_balance_pkg.get_value (
4155 p_defined_balance_id => g_balance_value_tab(89).defined_balance_id,
4156 p_assignment_action_id => l_prev_asg_act_id);
4157 end if;
4158 close csr_assact;
4159 ------------------------------------------------------------------------
4160 -- Get latest assignment action in this calendar year.
4161 ------------------------------------------------------------------------
4162 open csr_assact(p_effective_date);
4163 fetch csr_assact into l_assignment_action_id;
4164 if csr_assact%FOUND then
4165 --
4166 if g_debug then
4167 hr_utility.trace('l_assignment_action_id '||to_char(l_assignment_action_id));
4168 end if;
4169 --
4170 ------------------------------------------------------------------------
4171 -- Current Employer's Information
4172 -- Modified for Batch balance retrival, fix 3039649
4173 ------------------------------------------------------------------------
4174 for i in 1..g_balance_value_tab.count loop
4175 g_balance_value_tab(i).balance_value := null;
4176 end loop;
4177 --
4178 pay_balance_pkg.get_value ( p_assignment_action_id => l_assignment_action_id
4179 ,p_defined_balance_lst => g_balance_value_tab );
4180 --
4181 if g_debug then
4182 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',30);
4183 end if;
4184 -- End of bug 8644512
4185 --
4186 p_yea_info.cur_ntax_frgn_M01 := g_balance_value_tab(82).balance_value
4187 + g_balance_value_tab(83).balance_value; -- Bug 8880364
4188 p_yea_info.cur_ntax_frgn_M02 := g_balance_value_tab(84).balance_value
4189 + g_balance_value_tab(85).balance_value; -- Bug 8880364
4190 p_yea_info.cur_ntax_frgn_M03 := g_balance_value_tab(86).balance_value
4191 + g_balance_value_tab(87).balance_value; -- Bug 8880364
4192 --
4193 -- Bug 8644512
4194 --
4195
4196 p_yea_info.cur_ntax_R10 := g_balance_value_tab(97).balance_value + g_balance_value_tab(98).balance_value; --Bug 12807687
4197 p_yea_info.cur_ntax_G01 := g_balance_value_tab(36).balance_value + g_balance_value_tab(37).balance_value;
4198 p_yea_info.cur_ntax_H01 := g_balance_value_tab(38).balance_value + g_balance_value_tab(39).balance_value;
4199 p_yea_info.cur_ntax_H05 := g_balance_value_tab(40).balance_value + g_balance_value_tab(41).balance_value;
4200 p_yea_info.cur_ntax_H06 := g_balance_value_tab(42).balance_value + g_balance_value_tab(43).balance_value;
4201 p_yea_info.cur_ntax_H07 := g_balance_value_tab(44).balance_value + g_balance_value_tab(45).balance_value;
4202 p_yea_info.cur_ntax_H08 := g_balance_value_tab(46).balance_value + g_balance_value_tab(47).balance_value;
4203 p_yea_info.cur_ntax_H09 := g_balance_value_tab(48).balance_value + g_balance_value_tab(49).balance_value;
4204 p_yea_info.cur_ntax_H10 := g_balance_value_tab(50).balance_value + g_balance_value_tab(51).balance_value;
4205 p_yea_info.cur_ntax_H11 := g_balance_value_tab(52).balance_value + g_balance_value_tab(53).balance_value;
4206 p_yea_info.cur_ntax_H12 := g_balance_value_tab(54).balance_value + g_balance_value_tab(55).balance_value;
4207 p_yea_info.cur_ntax_H13 := g_balance_value_tab(56).balance_value + g_balance_value_tab(57).balance_value;
4208 p_yea_info.cur_ntax_I01 := g_balance_value_tab(58).balance_value + g_balance_value_tab(59).balance_value;
4209 p_yea_info.cur_ntax_K01 := g_balance_value_tab(60).balance_value + g_balance_value_tab(61).balance_value;
4210 p_yea_info.cur_ntax_M01 := g_balance_value_tab(62).balance_value + g_balance_value_tab(63).balance_value;
4211 p_yea_info.cur_ntax_M02 := g_balance_value_tab(64).balance_value + g_balance_value_tab(65).balance_value;
4212 p_yea_info.cur_ntax_M03 := g_balance_value_tab(66).balance_value + g_balance_value_tab(67).balance_value;
4213 p_yea_info.cur_ntax_S01 := g_balance_value_tab(68).balance_value + g_balance_value_tab(69).balance_value;
4214 -- Bug 9737699
4215 -- p_yea_info.cur_ntax_T01 := g_balance_value_tab(70).balance_value + g_balance_value_tab(71).balance_value;
4216 p_yea_info.cur_ntax_Y01 := g_balance_value_tab(72).balance_value + g_balance_value_tab(73).balance_value;
4217 p_yea_info.cur_ntax_Y02 := g_balance_value_tab(74).balance_value + g_balance_value_tab(75).balance_value;
4218 p_yea_info.cur_ntax_Y03 := g_balance_value_tab(76).balance_value + g_balance_value_tab(77).balance_value;
4219 p_yea_info.cur_ntax_Y20 := g_balance_value_tab(78).balance_value + g_balance_value_tab(79).balance_value;
4220 p_yea_info.cur_ntax_Z01 := g_balance_value_tab(80).balance_value + g_balance_value_tab(81).balance_value;
4221 p_yea_info.cur_ntax_Y21 := g_balance_value_tab(90).balance_value + g_balance_value_tab(91).balance_value; -- Bug 9737699
4222 p_yea_info.cur_ntax_ZZ := g_balance_value_tab(95).balance_value + g_balance_value_tab(96).balance_value; -- Bug 9737699
4223 p_yea_info.cur_ntax_H14 := g_balance_value_tab(99).balance_value + g_balance_value_tab(100).balance_value; --Bug 14754822
4224 p_yea_info.cur_ntax_H15 := g_balance_value_tab(101).balance_value + g_balance_value_tab(102).balance_value;
4225 p_yea_info.cur_ntax_T10 := g_balance_value_tab(103).balance_value + g_balance_value_tab(104).balance_value;
4226 p_yea_info.cur_ntax_T20 := g_balance_value_tab(105).balance_value + g_balance_value_tab(106).balance_value;
4227 --
4228 p_yea_info.cur_smb_eligible_income := g_balance_value_tab(88).balance_value
4229 + g_balance_value_tab(89).balance_value; -- Bug 9079450
4230 --
4231 l_cur_sp_irreg_bonus_mth := g_balance_value_tab(1).balance_value;
4232 l_cur_sp_irreg_bonus_bon := g_balance_value_tab(2).balance_value;
4233 l_cur_taxable_mth := g_balance_value_tab(3).balance_value;
4234 l_cur_taxable_bon := g_balance_value_tab(4).balance_value;
4235 p_yea_info.cur_taxable_mth := l_cur_taxable_mth - l_cur_sp_irreg_bonus_mth;
4236 p_yea_info.cur_taxable_bon := l_cur_taxable_bon - l_cur_sp_irreg_bonus_bon;
4237 p_yea_info.cur_sp_irreg_bonus := l_cur_sp_irreg_bonus_mth + l_cur_sp_irreg_bonus_bon;
4238 p_yea_info.non_taxable_ovs := g_balance_value_tab(7).balance_value
4239 + g_balance_value_tab(8).balance_value;
4240 p_yea_info.non_taxable_ovt := g_balance_value_tab(9).balance_value
4241 + g_balance_value_tab(10).balance_value;
4242 p_yea_info.cur_non_taxable_ovt := p_yea_info.non_taxable_ovt; -- Bug 8644512
4243 p_yea_info.non_taxable_ovs_frgn := g_balance_value_tab(32).balance_value
4244 + g_balance_value_tab(33).balance_value; -- Bug 7439803
4245 --
4246 -- Bug 8644512
4247 if p_effective_date >= c_20090101 then
4248 p_yea_info.non_taxable_oth := 0;
4249 p_yea_info.non_rep_non_taxable := g_balance_value_tab(22).balance_value
4250 + g_balance_value_tab(23).balance_value; -- Bug 9079450
4251 --
4252 elsif p_effective_date >= c_20060101 and p_effective_date < c_20090101 then
4253 p_yea_info.non_taxable_oth := g_balance_value_tab(5).balance_value
4254 + g_balance_value_tab(6).balance_value
4255 + g_balance_value_tab(22).balance_value -- Bug 5756699
4256 + g_balance_value_tab(23).balance_value
4257 - p_yea_info.non_taxable_ovs
4258 - p_yea_info.non_taxable_ovt
4259 - g_balance_value_tab(30).balance_value -- Bug 7142620
4260 - g_balance_value_tab(31).balance_value -- Bug 7142620
4261 - p_yea_info.non_taxable_ovs_frgn; -- Bug 7439803
4262 else
4263 p_yea_info.non_taxable_oth := g_balance_value_tab(5).balance_value
4264 + g_balance_value_tab(6).balance_value
4265 - p_yea_info.non_taxable_ovs
4266 - p_yea_info.non_taxable_ovt
4267 - p_yea_info.non_taxable_ovs_frgn; -- Bug 7439803
4268 end if;
4269 --
4270 -- bug 6012258
4271 l_stock_pur_opt_exec_earn_mth := g_balance_value_tab(24).balance_value;
4272 l_stock_pur_opt_exec_earn_bon := g_balance_value_tab(25).balance_value;
4273 l_research_payment_mth := g_balance_value_tab(26).balance_value;
4274 l_research_payment_bon := g_balance_value_tab(27).balance_value;
4275 p_yea_info.cur_stck_pur_opt_exec_earn := l_stock_pur_opt_exec_earn_mth + l_stock_pur_opt_exec_earn_bon;
4276 p_yea_info.research_payment := l_research_payment_mth + l_research_payment_bon;
4277 -- Bug 7142620
4278 l_birth_raising_allowance_mth := g_balance_value_tab(30).balance_value;
4279 l_birth_raising_allowance_bon := g_balance_value_tab(31).balance_value;
4280 p_yea_info.birth_raising_allowance := l_birth_raising_allowance_mth + l_birth_raising_allowance_bon ;
4281 p_yea_info.cur_birth_raising_allowance := p_yea_info.birth_raising_allowance;
4282 --End of Bug 7142620
4283 --
4284 -- Bug 8644512
4285 p_yea_info.cur_esop_withd_earn := g_balance_value_tab(34).balance_value
4286 + g_balance_value_tab(35).balance_value;
4287 --
4288 p_yea_info.hi_prem := greatest(nvl(g_balance_value_tab(11).balance_value,0),0); -- Bug 6726096
4289 p_yea_info.ei_prem := greatest(nvl(g_balance_value_tab(12).balance_value,0),0); -- Bug 6726096
4290 p_yea_info.np_prem := g_balance_value_tab(13).balance_value;
4291 p_yea_info.pen_prem := g_balance_value_tab(28).balance_value; -- Bug 6024342
4292 --
4293 -- Bug 9737699
4294 p_yea_info.military_pen_prem := g_balance_value_tab(92).balance_value;
4295 p_yea_info.private_school_pen_prem := g_balance_value_tab(93).balance_value;
4296 p_yea_info.post_office_pen_prem := g_balance_value_tab(94).balance_value;
4297 --
4298 p_yea_info.long_term_ins_prem := greatest(nvl(g_balance_value_tab(29).balance_value,0),0); -- Bug 7164589
4299 --
4300 -- need to add Adjustment Amounts because now run_type for YEA process is not MTH
4301 --
4302 p_yea_info.cur_itax := g_balance_value_tab(14).balance_value
4303 + g_balance_value_tab(15).balance_value;
4304 p_yea_info.cur_rtax := g_balance_value_tab(16).balance_value
4305 + g_balance_value_tab(17).balance_value;
4306 p_yea_info.cur_stax := g_balance_value_tab(18).balance_value
4307 + g_balance_value_tab(19).balance_value;
4308 -- Added for bug 3201332
4309 p_yea_info.monthly_reg_earning := g_balance_value_tab(20).balance_value;
4310 --
4311 --
4312 -- Bug : 4750653
4313 l_corp_pension_prem_bal_value := g_balance_value_tab(21).balance_value+
4314 p_yea_info.corp_pension_prem;
4315 --
4316 if g_debug then
4317 hr_utility.trace('p_yea_info.cur_itax '||to_char(p_yea_info.cur_itax));
4318 hr_utility.trace('p_yea_info.cur_rtax '||to_char(p_yea_info.cur_rtax));
4319 hr_utility.trace('p_yea_info.cur_stax '||to_char(p_yea_info.cur_stax));
4320 end if;
4321 --
4322 end if;
4323 close csr_assact;
4324 ------------------------------------------------------------------------
4325 -- Derive Dependent Information.
4326 -- This code will be changed in the near future by using PER_CONTACT_RELATIONSHIPS.
4327 ------------------------------------------------------------------------
4328 --
4329 if g_debug then
4330 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',40);
4331 end if;
4332 --
4333 l_dummy := pay_kr_ff_functions_pkg.get_dependent_info(
4334 p_assignment_id => p_assignment_id,
4335 p_date_earned => p_effective_date,
4336 p_non_resident_flag => p_yea_info.non_resident_flag,
4337 p_dpnt_spouse_flag => p_yea_info.dpnt_spouse_flag,
4338 p_num_of_aged_dpnts => p_yea_info.num_of_aged_dpnts,
4339 p_num_of_adult_dpnts => p_yea_info.num_of_adult_dpnts,
4340 p_num_of_underaged_dpnts => p_yea_info.num_of_underaged_dpnts,
4341 p_num_of_dpnts => p_yea_info.num_of_dpnts,
4342 p_num_of_ageds => p_yea_info.num_of_ageds,
4343 p_num_of_disableds => p_yea_info.num_of_disableds,
4344 p_female_ee_flag => p_yea_info.female_ee_flag,
4345 p_num_of_children => p_yea_info.num_of_children,
4346 -- Bug 3172960
4347 p_num_of_super_ageds => p_yea_info.num_of_super_ageds,
4348 -- Bug 6705170
4349 p_num_of_new_born_adopted => p_yea_info.num_of_new_born_adopted,
4350 -- Bug 6784288
4351 p_num_of_addtl_child => p_yea_info.num_of_addtl_child,
4352 -- Bug 9737699
4353 p_single_parent_flag => p_yea_info.single_parent_flag,
4354 p_house_holder_flag => p_yea_info.house_holder_flag,
4355 p_tot_num_dpnts => p_yea_info.tot_num_dpnts
4356 );
4357 ------------------------------------------------------------------------
4358 -- Derive YEA Information from assignment EIT.
4359 ------------------------------------------------------------------------
4360 if g_debug then
4361 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',50);
4362 end if;
4363 --
4364 ------------------------------------------------------------------------
4365 -- Bug 8644512
4366 ------------------------------------------------------------------------
4367 ntax_earnings(
4368 p_assignment_id => p_assignment_id,
4369 p_effective_date => p_effective_date,
4370 p_ntax_detail_tbl => g_ntax_detail_tbl
4371 );
4372
4373 spec_don_details_grpby_year(
4374 p_assignment_id => p_assignment_id,
4375 p_effective_date => p_effective_date,
4376 p_business_group_id => p_business_group_id,
4377 p_new_donation_calc_flag => p_yea_info.new_donation_calc_flag,
4378 p_don_priority_flag => p_yea_info.don_priority_flag,
4379 p_spec_rel_amt_grpby_year_tbl => p_yea_info.spec_rel_amt_grpby_year_tbl,
4380 p_spec_rel_grpby_don_year_tbl => p_yea_info.spec_rel_grpby_don_year_tbl,
4381 p_rel_amt_exem_grpby_year_tbl => p_yea_info.rel_amt_exem_grpby_year_tbl,
4382 p_rel_grpby_don_year_tbl => p_yea_info.rel_grpby_don_year_tbl);
4383
4384 -- Bug 9393732
4385 pledt_donation_details(
4386 p_assignment_id => p_assignment_id,
4387 p_effective_date => p_effective_date,
4388 p_don_priority_flag => p_yea_info.don_priority_flag,
4389 p_pledt_asg_info_id_tbl => p_yea_info.pledt_asg_info_id_tbl,
4390 p_pledt_amt_sub_to_exem_tbl => p_yea_info.pledt_amt_sub_to_exem_tbl,
4391 p_pledt_donated_year_tbl => p_yea_info.pledt_donated_year_tbl);
4392
4393 -- Bug 9393732
4394 tlaw_donation_details(
4395 p_assignment_id => p_assignment_id,
4396 p_effective_date => p_effective_date,
4397 p_don_priority_flag => p_yea_info.don_priority_flag,
4398 p_tlaw_asg_info_id_tbl => p_yea_info.tlaw_asg_info_id_tbl,
4399 p_tlaw_amt_sub_to_exem_tbl => p_yea_info.tlaw_amt_sub_to_exem_tbl,
4400 p_tlaw_donated_year_tbl => p_yea_info.tlaw_donated_year_tbl);
4401
4402 -- Bug 9393732
4403 stat_donation_details(
4404 p_assignment_id => p_assignment_id,
4405 p_effective_date => p_effective_date,
4406 p_don_priority_flag => p_yea_info.don_priority_flag,
4407 p_stat_asg_info_id_tbl => p_yea_info.stat_asg_info_id_tbl,
4408 p_stat_amt_sub_to_exem_tbl => p_yea_info.stat_amt_sub_to_exem_tbl,
4409 p_stat_donated_year_tbl => p_yea_info.stat_donated_year_tbl);
4410
4411 -- Bug 9393732
4412 specified_donation_details(
4413 p_assignment_id => p_assignment_id,
4414 p_effective_date => p_effective_date,
4415 p_spec_asg_info_id_tbl => p_yea_info.spec_asg_info_id_tbl,
4416 p_spec_donated_year_tbl => p_yea_info.spec_donated_year_tbl,
4417 p_spec_amt_sub_to_exem_tbl => p_yea_info.spec_amt_sub_to_exem_tbl);
4418
4419 -- Bug 9393732
4420 religious_donation_details(
4421 p_assignment_id => p_assignment_id,
4422 p_effective_date => p_effective_date,
4423 p_rel_asg_info_id_tbl => p_yea_info.rel_asg_info_id_tbl,
4424 p_rel_donated_year_tbl => p_yea_info.rel_donated_year_tbl,
4425 p_rel_amt_sub_to_exem_tbl => p_yea_info.rel_amt_sub_to_exem_tbl);
4426
4427
4428 spec_rel_donation_details(
4429 p_assignment_id => p_assignment_id,
4430 p_effective_date => p_effective_date,
4431 p_don_priority_flag => p_yea_info.don_priority_flag,
4432 p_spec_rel_asg_info_id_tbl => p_yea_info.spec_rel_asg_info_id_tbl,
4433 p_spec_rel_donated_year_tbl => p_yea_info.spec_rel_donated_year_tbl,
4434 p_spec_rel_amt_sub_to_exem_tbl => p_yea_info.spec_rel_amt_sub_to_exem_tbl,
4435 p_spec_rel_don_code_tbl => p_yea_info.spec_rel_don_code_tbl);
4436 --
4437
4438 sep_pen_details(
4439 p_assignment_id => p_assignment_id,
4440 p_effective_date => p_effective_date,
4441 p_priority_tbl => p_yea_info.sep_pen_priority_tbl,
4442 p_fin_institute_tbl => p_yea_info.sep_pen_fin_institute_tbl,
4443 p_acc_number_tbl => p_yea_info.sep_pen_acc_number_tbl,
4444 p_cont_amount_tbl => p_yea_info.sep_pen_cont_amount_tbl,
4445 p_type_tbl => p_yea_info.sep_pen_type_tbl,
4446 p_exem_amount_tbl => p_yea_info.sep_pen_exem_amount_tbl);
4447
4448
4449 for i in 1..p_yea_info.sep_pen_type_tbl.count loop
4450 p_yea_info.sep_pen_exem_amount_tbl(i) := null;
4451 end loop;
4452 pen_saving_details(
4453 p_assignment_id => p_assignment_id,
4454 p_effective_date => p_effective_date,
4455 p_priority_tbl => p_yea_info.pen_saving_priority_tbl,
4456 p_fin_institute_tbl => p_yea_info.pen_saving_fin_institute_tbl,
4457 p_acc_number_tbl => p_yea_info.pen_saving_acc_number_tbl,
4458 p_cont_amount_tbl => p_yea_info.pen_saving_cont_amount_tbl,
4459 p_type_tbl => p_yea_info.pen_saving_type_tbl,
4460 p_exem_amount_tbl => p_yea_info.pen_saving_exem_amount_tbl);
4461 for i in 1..p_yea_info.pen_saving_type_tbl.count loop
4462 p_yea_info.pen_saving_exem_amount_tbl(i) := null;
4463 end loop;
4464 hou_saving_details(
4465 p_assignment_id => p_assignment_id,
4466 p_effective_date => p_effective_date,
4467 p_priority_tbl => p_yea_info.hou_saving_priority_tbl,
4468 p_fin_institute_tbl => p_yea_info.hou_saving_fin_institute_tbl,
4469 p_acc_number_tbl => p_yea_info.hou_saving_acc_number_tbl,
4470 p_cont_amount_tbl => p_yea_info.hou_saving_cont_amount_tbl,
4471 p_type_tbl => p_yea_info.hou_saving_type_tbl,
4472 p_exem_amount_tbl => p_yea_info.hou_saving_exem_amount_tbl);
4473 for i in 1..p_yea_info.hou_saving_type_tbl.count loop
4474 p_yea_info.hou_saving_exem_amount_tbl(i) := null;
4475 end loop;
4476 lt_stock_saving_details(
4477 p_assignment_id => p_assignment_id,
4478 p_effective_date => p_effective_date,
4479 p_priority_tbl => p_yea_info.lt_stck_saving_priority_tbl,
4480 p_fin_institute_tbl => p_yea_info.lt_stck_saving_fin_inst_tbl,
4481 p_acc_number_tbl => p_yea_info.lt_stck_saving_acc_number_tbl,
4482 p_cont_amount_tbl => p_yea_info.lt_stck_saving_cont_amt_tbl,
4483 p_type_tbl => p_yea_info.lt_stck_saving_type_tbl,
4484 p_exem_amount_tbl => p_yea_info.lt_stck_saving_exem_amt_tbl);
4485 for i in 1..p_yea_info.lt_stck_saving_type_tbl.count loop
4486 p_yea_info.lt_stck_saving_exem_amt_tbl(i) := null;
4487 end loop;
4488 ------------------------------------------------------------------------
4489 -- Previous Employers' Information
4490 ------------------------------------------------------------------------
4491 prev_er_info(
4492 p_assignment_id => p_assignment_id,
4493 p_effective_date => p_effective_date,
4494 p_hire_date_tbl => p_yea_info.prev_hire_date_tbl, -- Bug 8644512
4495 p_termination_date_tbl => p_yea_info.prev_termination_date_tbl,
4496 p_corp_name_tbl => p_yea_info.prev_corp_name_tbl,
4497 p_bp_number_tbl => p_yea_info.prev_bp_number_tbl,
4498 p_tax_brk_pd_from_tbl => p_yea_info.prev_tax_brk_pd_from_tbl, -- Bug 8644512
4499 p_tax_brk_pd_to_tbl => p_yea_info.prev_tax_brk_pd_to_tbl, -- Bug 8644512
4500 p_taxable_mth_tbl => p_yea_info.prev_taxable_mth_tbl,
4501 p_taxable_bon_tbl => p_yea_info.prev_taxable_bon_tbl,
4502 p_sp_irreg_bonus_tbl => p_yea_info.prev_sp_irreg_bonus_tbl,
4503 p_stck_pur_opt_exec_earn_tbl => p_yea_info.prev_stck_pur_opt_exe_earn_tbl, -- Bug 6024342
4504 p_non_taxable_ovs_tbl => p_yea_info.prev_non_taxable_ovs_tbl,
4505 p_non_taxable_ovt_tbl => p_yea_info.prev_non_taxable_ovt_tbl,
4506 p_non_taxable_oth_tbl => p_yea_info.prev_non_taxable_oth_tbl,
4507 p_hi_prem_tbl => p_yea_info.prev_hi_prem_tbl,
4508 p_ltci_prem_tbl => p_yea_info.prev_ltci_prem_tbl, -- Bug 7260606
4509 p_ei_prem_tbl => p_yea_info.prev_ei_prem_tbl,
4510 p_np_prem_tbl => p_yea_info.prev_np_prem_tbl,
4511 p_pen_prem_tbl => p_yea_info.prev_pen_prem_tbl, -- Bug 6024342
4512 p_military_pen_prem_tbl => p_yea_info.prev_military_pen_prem_tbl, -- Bug 9737699
4513 p_private_school_pen_prem_tbl => p_yea_info.prev_pri_school_pen_prem_tbl, -- Bug 9737699
4514 p_post_office_pen_prem_tbl => p_yea_info.prev_post_office_pen_prem_tbl, -- Bug 9737699
4515 p_separation_pension_tbl => p_yea_info.prev_separation_pension_tbl, -- Bug 7508706
4516 p_itax_tbl => p_yea_info.prev_itax_tbl,
4517 p_rtax_tbl => p_yea_info.prev_rtax_tbl,
4518 p_stax_tbl => p_yea_info.prev_stax_tbl,
4519 p_research_payment_tbl => p_yea_info.prev_research_payment_tbl, -- Bug 8341054
4520 p_bir_raising_allowance_tbl => p_yea_info.prev_bir_raising_allowance_tbl, -- Bug 8341054
4521 p_foreign_worker_exem_tbl => p_yea_info.prev_foreign_wrkr_inc_exem_tbl, -- Bug 8341054
4522 p_esop_withd_earn_tbl => p_yea_info.prev_esop_withd_earn_tbl, -- Bug 8644512
4523 p_prev_ntax_R10_tbl => p_yea_info.prev_ntax_R10_tbl, --Bug 12807687
4524 p_prev_ntax_G01_tbl => p_yea_info.prev_ntax_G01_tbl, -- Bug 8644512
4525 p_prev_ntax_H01_tbl => p_yea_info.prev_ntax_H01_tbl, -- Bug 8644512
4526 p_prev_ntax_H05_tbl => p_yea_info.prev_ntax_H05_tbl, -- Bug 8644512
4527 p_prev_ntax_H06_tbl => p_yea_info.prev_ntax_H06_tbl, -- Bug 8644512
4528 p_prev_ntax_H07_tbl => p_yea_info.prev_ntax_H07_tbl, -- Bug 8644512
4529 p_prev_ntax_H08_tbl => p_yea_info.prev_ntax_H08_tbl, -- Bug 8644512
4530 p_prev_ntax_H09_tbl => p_yea_info.prev_ntax_H09_tbl, -- Bug 8644512
4531 p_prev_ntax_H10_tbl => p_yea_info.prev_ntax_H10_tbl, -- Bug 8644512
4532 p_prev_ntax_H11_tbl => p_yea_info.prev_ntax_H11_tbl, -- Bug 8644512
4533 p_prev_ntax_H12_tbl => p_yea_info.prev_ntax_H12_tbl, -- Bug 8644512
4534 p_prev_ntax_H13_tbl => p_yea_info.prev_ntax_H13_tbl, -- Bug 8644512
4535 p_prev_ntax_I01_tbl => p_yea_info.prev_ntax_I01_tbl, -- Bug 8644512
4536 p_prev_ntax_K01_tbl => p_yea_info.prev_ntax_K01_tbl, -- Bug 8644512
4537 p_prev_ntax_M01_tbl => p_yea_info.prev_ntax_M01_tbl, -- Bug 8644512
4538 p_prev_ntax_M02_tbl => p_yea_info.prev_ntax_M02_tbl, -- Bug 8644512
4539 p_prev_ntax_M03_tbl => p_yea_info.prev_ntax_M03_tbl, -- Bug 8644512
4540 p_prev_ntax_S01_tbl => p_yea_info.prev_ntax_S01_tbl, -- Bug 8644512
4541 p_prev_ntax_T01_tbl => p_yea_info.prev_ntax_T01_tbl, -- Bug 8644512
4542 p_prev_ntax_Y01_tbl => p_yea_info.prev_ntax_Y01_tbl, -- Bug 8644512
4543 p_prev_ntax_Y02_tbl => p_yea_info.prev_ntax_Y02_tbl, -- Bug 8644512
4544 p_prev_ntax_Y03_tbl => p_yea_info.prev_ntax_Y03_tbl, -- Bug 8644512
4545 p_prev_ntax_Y20_tbl => p_yea_info.prev_ntax_Y20_tbl, -- Bug 8644512
4546 p_prev_ntax_Y21_tbl => p_yea_info.prev_ntax_Y21_tbl, -- Bug 9737699
4547 p_prev_ntax_ZZ_tbl => p_yea_info.prev_ntax_ZZ_tbl, -- Bug 9737699
4548 p_prev_ntax_Z01_tbl => p_yea_info.prev_ntax_Z01_tbl, -- Bug 8644512
4549 p_prev_ntax_tax_brk_tbl => p_yea_info.prev_ntax_tax_brk_tbl, -- Bug 9737699
4550 p_prev_ntax_H14_tbl => p_yea_info.prev_ntax_H14_tbl, --Bug 14754822
4551 p_prev_ntax_H15_tbl => p_yea_info.prev_ntax_H15_tbl,
4552 p_prev_ntax_T10_tbl => p_yea_info.prev_ntax_T10_tbl,
4553 p_prev_ntax_T20_tbl => p_yea_info.prev_ntax_T20_tbl);
4554
4555 for i in 1..p_yea_info.prev_termination_date_tbl.count loop
4556 p_yea_info.prev_taxable_mth := p_yea_info.prev_taxable_mth + p_yea_info.prev_taxable_mth_tbl(i);
4557 p_yea_info.prev_taxable_bon := p_yea_info.prev_taxable_bon + p_yea_info.prev_taxable_bon_tbl(i);
4558 p_yea_info.prev_sp_irreg_bonus := p_yea_info.prev_sp_irreg_bonus + p_yea_info.prev_sp_irreg_bonus_tbl(i);
4559 -- Bug 6024342
4560 p_yea_info.prev_stck_pur_opt_exec_earn := p_yea_info.prev_stck_pur_opt_exec_earn + p_yea_info.prev_stck_pur_opt_exe_earn_tbl(i);
4561 --
4562 p_yea_info.non_taxable_ovs := p_yea_info.non_taxable_ovs + p_yea_info.prev_non_taxable_ovs_tbl(i);
4563 p_yea_info.prev_non_taxable_ovt := nvl(p_yea_info.prev_non_taxable_ovt,0) + p_yea_info.prev_non_taxable_ovt_tbl(i);
4564 p_yea_info.non_taxable_oth := nvl(p_yea_info.non_taxable_oth,0) + p_yea_info.prev_non_taxable_oth_tbl(i);
4565 p_yea_info.hi_prem := p_yea_info.hi_prem + p_yea_info.prev_hi_prem_tbl(i);
4566 p_yea_info.long_term_ins_prem := p_yea_info.long_term_ins_prem + p_yea_info.prev_ltci_prem_tbl(i); -- Bug 7260606
4567 p_yea_info.ei_prem := p_yea_info.ei_prem + p_yea_info.prev_ei_prem_tbl(i);
4568 p_yea_info.np_prem := p_yea_info.np_prem + p_yea_info.prev_np_prem_tbl(i);
4569 p_yea_info.pen_prem := p_yea_info.pen_prem + p_yea_info.prev_pen_prem_tbl(i); -- Bug 6024342
4570 p_yea_info.military_pen_prem := p_yea_info.military_pen_prem + p_yea_info.prev_military_pen_prem_tbl(i); -- Bug 9737699
4571 p_yea_info.private_school_pen_prem := p_yea_info.private_school_pen_prem + p_yea_info.prev_pri_school_pen_prem_tbl(i); -- Bug 9737699
4572 p_yea_info.post_office_pen_prem := p_yea_info.post_office_pen_prem + p_yea_info.prev_post_office_pen_prem_tbl(i); -- Bug 9737699
4573 --
4574 p_yea_info.corp_pension_prem := p_yea_info.corp_pension_prem + p_yea_info.prev_separation_pension_tbl(i); -- Bug 7508706
4575 p_yea_info.prev_itax := p_yea_info.prev_itax + p_yea_info.prev_itax_tbl(i);
4576 p_yea_info.prev_rtax := p_yea_info.prev_rtax + p_yea_info.prev_rtax_tbl(i);
4577 p_yea_info.prev_stax := p_yea_info.prev_stax + p_yea_info.prev_stax_tbl(i);
4578 p_yea_info.research_payment := p_yea_info.research_payment + p_yea_info.prev_research_payment_tbl(i); -- Bug 8341054
4579 p_yea_info.prev_birth_raising_allowance := nvl(p_yea_info.prev_birth_raising_allowance,0) + p_yea_info.prev_bir_raising_allowance_tbl(i); -- Bug 8341054
4580 p_yea_info.prev_foreign_wrkr_inc_exem := nvl(p_yea_info.prev_foreign_wrkr_inc_exem,0) + p_yea_info.prev_foreign_wrkr_inc_exem_tbl(i);
4581 p_yea_info.prev_esop_withd_earn := nvl(p_yea_info.prev_esop_withd_earn,0) + p_yea_info.prev_esop_withd_earn_tbl(i); -- Bug 8644512
4582 --
4583 -- Bug 8644512
4584 --
4585 p_yea_info.prev_ntax_R10 := nvl(p_yea_info.prev_ntax_R10,0) + p_yea_info.prev_ntax_R10_tbl(i); --Bug 12807687
4586 p_yea_info.prev_ntax_G01 := nvl(p_yea_info.prev_ntax_G01,0) + p_yea_info.prev_ntax_G01_tbl(i);
4587 p_yea_info.prev_ntax_H01 := nvl(p_yea_info.prev_ntax_H01,0) + p_yea_info.prev_ntax_H01_tbl(i);
4588 p_yea_info.prev_ntax_H05 := nvl(p_yea_info.prev_ntax_H05,0) + p_yea_info.prev_ntax_H05_tbl(i);
4589 p_yea_info.prev_ntax_H06 := nvl(p_yea_info.prev_ntax_H06,0) + p_yea_info.prev_ntax_H06_tbl(i);
4590 p_yea_info.prev_ntax_H07 := nvl(p_yea_info.prev_ntax_H07,0) + p_yea_info.prev_ntax_H07_tbl(i);
4591 p_yea_info.prev_ntax_H08 := nvl(p_yea_info.prev_ntax_H08,0) + p_yea_info.prev_ntax_H08_tbl(i);
4592 p_yea_info.prev_ntax_H09 := nvl(p_yea_info.prev_ntax_H09,0) + p_yea_info.prev_ntax_H09_tbl(i);
4593 p_yea_info.prev_ntax_H10 := nvl(p_yea_info.prev_ntax_H10,0) + p_yea_info.prev_ntax_H10_tbl(i);
4594 p_yea_info.prev_ntax_H11 := nvl(p_yea_info.prev_ntax_H11,0) + p_yea_info.prev_ntax_H11_tbl(i);
4595 p_yea_info.prev_ntax_H12 := nvl(p_yea_info.prev_ntax_H12,0) + p_yea_info.prev_ntax_H12_tbl(i);
4596 p_yea_info.prev_ntax_H13 := nvl(p_yea_info.prev_ntax_H13,0) + p_yea_info.prev_ntax_H13_tbl(i);
4597 p_yea_info.prev_ntax_I01 := nvl(p_yea_info.prev_ntax_I01,0) + p_yea_info.prev_ntax_I01_tbl(i);
4598 p_yea_info.prev_ntax_K01 := nvl(p_yea_info.prev_ntax_K01,0) + p_yea_info.prev_ntax_K01_tbl(i);
4599 p_yea_info.prev_ntax_M01 := nvl(p_yea_info.prev_ntax_M01,0) + p_yea_info.prev_ntax_M01_tbl(i);
4600 p_yea_info.prev_ntax_M02 := nvl(p_yea_info.prev_ntax_M02,0) + p_yea_info.prev_ntax_M02_tbl(i);
4601 p_yea_info.prev_ntax_M03 := nvl(p_yea_info.prev_ntax_M03,0) + p_yea_info.prev_ntax_M03_tbl(i);
4602 p_yea_info.prev_ntax_S01 := nvl(p_yea_info.prev_ntax_S01,0) + p_yea_info.prev_ntax_S01_tbl(i);
4603 p_yea_info.prev_ntax_T01 := nvl(p_yea_info.prev_ntax_T01,0) + p_yea_info.prev_ntax_T01_tbl(i);
4604 p_yea_info.prev_ntax_Y01 := nvl(p_yea_info.prev_ntax_Y01,0) + p_yea_info.prev_ntax_Y01_tbl(i);
4605 p_yea_info.prev_ntax_Y02 := nvl(p_yea_info.prev_ntax_Y02,0) + p_yea_info.prev_ntax_Y02_tbl(i);
4606 p_yea_info.prev_ntax_Y03 := nvl(p_yea_info.prev_ntax_Y03,0) + p_yea_info.prev_ntax_Y03_tbl(i);
4607 p_yea_info.prev_ntax_Y20 := nvl(p_yea_info.prev_ntax_Y20,0) + p_yea_info.prev_ntax_Y20_tbl(i);
4608 p_yea_info.prev_ntax_Y21 := nvl(p_yea_info.prev_ntax_Y21,0) + p_yea_info.prev_ntax_Y21_tbl(i); -- Bug 9737699
4609 p_yea_info.prev_ntax_ZZ := nvl(p_yea_info.prev_ntax_ZZ,0) + p_yea_info.prev_ntax_ZZ_tbl(i); -- Bug 9737699
4610 p_yea_info.prev_ntax_Z01 := nvl(p_yea_info.prev_ntax_Z01,0) + p_yea_info.prev_ntax_Z01_tbl(i);
4611 p_yea_info.prev_ntax_H14 := nvl(p_yea_info.prev_ntax_H14,0) + p_yea_info.prev_ntax_H14_tbl(i); --Bug 14754822
4612 p_yea_info.prev_ntax_H15 := nvl(p_yea_info.prev_ntax_H15,0) + p_yea_info.prev_ntax_H15_tbl(i);
4613 p_yea_info.prev_ntax_T10 := nvl(p_yea_info.prev_ntax_T10,0) + p_yea_info.prev_ntax_T10_tbl(i);
4614 p_yea_info.prev_ntax_T20 := nvl(p_yea_info.prev_ntax_T20,0) + p_yea_info.prev_ntax_T20_tbl(i);
4615 p_yea_info.prev_ntax_tax_brk := nvl(p_yea_info.prev_ntax_tax_brk,0) + p_yea_info.prev_ntax_tax_brk_tbl(i); -- Bug 9737699
4616 --
4617 end loop;
4618 ------------------------------------------------------------------------
4619 -- Bug 7361372: Tax Group Information
4620 ------------------------------------------------------------------------
4621 tax_group_info(
4622 p_assignment_id => p_assignment_id,
4623 p_effective_date => p_effective_date,
4624 p_bus_reg_num => p_yea_info.tax_grp_bus_reg_num,
4625 p_tax_grp_name => p_yea_info.tax_grp_name,
4626 p_wkpd_from => p_yea_info.tax_grp_wkpd_from, -- Bug 8644512
4627 p_wkpd_to => p_yea_info.tax_grp_wkpd_to, -- Bug 8644512
4628 p_tax_brk_pd_from => p_yea_info.tax_grp_tax_brk_pd_from, -- Bug 8644512
4629 p_tax_brk_pd_to => p_yea_info.tax_grp_tax_brk_pd_to, -- Bug 8644512
4630 p_taxable_mth => p_yea_info.tax_grp_taxable_mth,
4631 p_taxable_bon => p_yea_info.tax_grp_taxable_bon,
4632 p_sp_irreg_bonus => p_yea_info.tax_grp_sp_irreg_bonus,
4633 p_stck_pur_opt_exec_earn => p_yea_info.tax_grp_stck_pur_opt_exec_earn,
4634 p_esop_withd_earn => p_yea_info.tax_grp_esop_withd_earn, -- Bug 8644512
4635 p_taxable_mth_ne => p_yea_info.tax_grp_taxable_mth_ne, -- Bug 7508706
4636 p_taxable_bon_ne => p_yea_info.tax_grp_taxable_bon_ne, -- Bug 7508706
4637 p_sp_irreg_bonus_ne => p_yea_info.tax_grp_sp_irreg_bonus_ne, -- Bug 7508706
4638 p_stck_pur_ne => p_yea_info.tax_grp_stck_pur_ne, -- Bug 7508706
4639 p_esop_withd_earn_ne => p_yea_info.tax_grp_esop_withd_earn_ne, -- Bug 8644512
4640 p_non_taxable_ovt => p_yea_info.tax_grp_non_taxable_ovt, -- Bug 8644512
4641 p_bir_raising_allw => p_yea_info.tax_grp_bir_raising_allw, -- Bug 8644512
4642 p_fw_income_exem => p_yea_info.tax_grp_fw_income_exem, -- Bug 8644512
4643 p_itax => p_yea_info.tax_grp_itax,
4644 p_rtax => p_yea_info.tax_grp_rtax,
4645 p_stax => p_yea_info.tax_grp_stax,
4646 p_tax_grp_ntax_R10 => p_yea_info.tax_grp_ntax_R10, --Bug 12807687
4647 p_tax_grp_ntax_G01 => p_yea_info.tax_grp_ntax_G01, -- Bug 8644512
4648 p_tax_grp_ntax_H01 => p_yea_info.tax_grp_ntax_H01, -- Bug 8644512
4649 p_tax_grp_ntax_H05 => p_yea_info.tax_grp_ntax_H05, -- Bug 8644512
4650 p_tax_grp_ntax_H06 => p_yea_info.tax_grp_ntax_H06, -- Bug 8644512
4651 p_tax_grp_ntax_H07 => p_yea_info.tax_grp_ntax_H07, -- Bug 8644512
4652 p_tax_grp_ntax_H08 => p_yea_info.tax_grp_ntax_H08, -- Bug 8644512
4653 p_tax_grp_ntax_H09 => p_yea_info.tax_grp_ntax_H09, -- Bug 8644512
4654 p_tax_grp_ntax_H10 => p_yea_info.tax_grp_ntax_H10, -- Bug 8644512
4655 p_tax_grp_ntax_H11 => p_yea_info.tax_grp_ntax_H11, -- Bug 8644512
4656 p_tax_grp_ntax_H12 => p_yea_info.tax_grp_ntax_H12, -- Bug 8644512
4657 p_tax_grp_ntax_H13 => p_yea_info.tax_grp_ntax_H13, -- Bug 8644512
4658 p_tax_grp_ntax_I01 => p_yea_info.tax_grp_ntax_I01, -- Bug 8644512
4659 p_tax_grp_ntax_K01 => p_yea_info.tax_grp_ntax_K01, -- Bug 8644512
4660 p_tax_grp_ntax_M01 => p_yea_info.tax_grp_ntax_M01, -- Bug 8644512
4661 p_tax_grp_ntax_M02 => p_yea_info.tax_grp_ntax_M02, -- Bug 8644512
4662 p_tax_grp_ntax_M03 => p_yea_info.tax_grp_ntax_M03, -- Bug 8644512
4663 p_tax_grp_ntax_S01 => p_yea_info.tax_grp_ntax_S01, -- Bug 8644512
4664 p_tax_grp_ntax_T01 => p_yea_info.tax_grp_ntax_T01, -- Bug 8644512
4665 p_tax_grp_ntax_Y01 => p_yea_info.tax_grp_ntax_Y01, -- Bug 8644512
4666 p_tax_grp_ntax_Y02 => p_yea_info.tax_grp_ntax_Y02, -- Bug 8644512
4667 p_tax_grp_ntax_Y03 => p_yea_info.tax_grp_ntax_Y03, -- Bug 8644512
4668 p_tax_grp_ntax_Y20 => p_yea_info.tax_grp_ntax_Y20, -- Bug 8644512
4669 p_tax_grp_ntax_Y21 => p_yea_info.tax_grp_ntax_Y21, -- Bug 9737699
4670 p_tax_grp_ntax_ZZ => p_yea_info.tax_grp_ntax_ZZ, -- Bug 9737699
4671 p_tax_grp_ntax_Z01 => p_yea_info.tax_grp_ntax_Z01, -- Bug 8644512
4672 p_tax_grp_ntax_tax_brk => p_yea_info.tax_grp_ntax_tax_brk,
4673 p_tax_grp_ntax_H14 => p_yea_info.tax_grp_ntax_H14, --Bug 14754822
4674 p_tax_grp_ntax_H15 => p_yea_info.tax_grp_ntax_H15,
4675 p_tax_grp_ntax_T10 => p_yea_info.tax_grp_ntax_T10,
4676 p_tax_grp_ntax_T20 => p_yea_info.tax_grp_ntax_T20); -- Bug 9737699
4677 --
4678 -----------------------------------------------------------------------
4679 -- Bug 8644512: Total Non Taxable Earnings
4680 -----------------------------------------------------------------------
4681 p_yea_info.non_taxable_ovt := p_yea_info.non_taxable_ovt
4682 + nvl(p_yea_info.prev_non_taxable_ovt,0)
4683 + nvl(p_yea_info.tax_grp_non_taxable_ovt,0);
4684 p_yea_info.birth_raising_allowance := p_yea_info.birth_raising_allowance
4685 + nvl(p_yea_info.prev_birth_raising_allowance,0)
4686 + nvl(p_yea_info.tax_grp_bir_raising_allw,0);
4687
4688 p_yea_info.foreign_worker_income_exem := nvl(p_yea_info.prev_foreign_wrkr_inc_exem,0)
4689 + nvl(p_yea_info.tax_grp_fw_income_exem,0);
4690 --
4691 -- Bug 8644512
4692 p_yea_info.total_ntax_R10 := nvl(p_yea_info.cur_ntax_R10,0) + nvl(p_yea_info.prev_ntax_R10,0) + nvl(p_yea_info.tax_grp_ntax_R10,0); --Bug 12807687
4693 p_yea_info.total_ntax_G01 := nvl(p_yea_info.cur_ntax_G01,0) + nvl(p_yea_info.prev_ntax_G01,0) + nvl(p_yea_info.tax_grp_ntax_G01,0);
4694 p_yea_info.total_ntax_H01 := nvl(p_yea_info.cur_ntax_H01,0) + nvl(p_yea_info.prev_ntax_H01,0) + nvl(p_yea_info.tax_grp_ntax_H01,0);
4695 p_yea_info.total_ntax_H05 := nvl(p_yea_info.cur_ntax_H05,0) + nvl(p_yea_info.prev_ntax_H05,0) + nvl(p_yea_info.tax_grp_ntax_H05,0);
4696 p_yea_info.total_ntax_H06 := nvl(p_yea_info.cur_ntax_H06,0) + nvl(p_yea_info.prev_ntax_H06,0) + nvl(p_yea_info.tax_grp_ntax_H06,0);
4697 p_yea_info.total_ntax_H07 := nvl(p_yea_info.cur_ntax_H07,0) + nvl(p_yea_info.prev_ntax_H07,0) + nvl(p_yea_info.tax_grp_ntax_H07,0);
4698 p_yea_info.total_ntax_H08 := nvl(p_yea_info.cur_ntax_H08,0) + nvl(p_yea_info.prev_ntax_H08,0) + nvl(p_yea_info.tax_grp_ntax_H08,0);
4699 p_yea_info.total_ntax_H09 := nvl(p_yea_info.cur_ntax_H09,0) + nvl(p_yea_info.prev_ntax_H09,0) + nvl(p_yea_info.tax_grp_ntax_H09,0);
4700 p_yea_info.total_ntax_H10 := nvl(p_yea_info.cur_ntax_H10,0) + nvl(p_yea_info.prev_ntax_H10,0) + nvl(p_yea_info.tax_grp_ntax_H10,0);
4701 p_yea_info.total_ntax_H11 := nvl(p_yea_info.cur_ntax_H11,0) + nvl(p_yea_info.prev_ntax_H11,0) + nvl(p_yea_info.tax_grp_ntax_H11,0);
4702 p_yea_info.total_ntax_H12 := nvl(p_yea_info.cur_ntax_H12,0) + nvl(p_yea_info.prev_ntax_H12,0) + nvl(p_yea_info.tax_grp_ntax_H12,0);
4703 p_yea_info.total_ntax_H13 := nvl(p_yea_info.cur_ntax_H13,0) + nvl(p_yea_info.prev_ntax_H13,0) + nvl(p_yea_info.tax_grp_ntax_H13,0);
4704 p_yea_info.total_ntax_I01 := nvl(p_yea_info.cur_ntax_I01,0) + nvl(p_yea_info.prev_ntax_I01,0) + nvl(p_yea_info.tax_grp_ntax_I01,0);
4705 p_yea_info.total_ntax_K01 := nvl(p_yea_info.cur_ntax_K01,0) + nvl(p_yea_info.prev_ntax_K01,0) + nvl(p_yea_info.tax_grp_ntax_K01,0);
4706 p_yea_info.total_ntax_M01 := nvl(p_yea_info.cur_ntax_M01,0) + nvl(p_yea_info.cur_ntax_frgn_M01,0) + nvl(p_yea_info.prev_ntax_M01,0) + nvl(p_yea_info.tax_grp_ntax_M01,0);
4707 p_yea_info.total_ntax_M02 := nvl(p_yea_info.cur_ntax_M02,0) + nvl(p_yea_info.cur_ntax_frgn_M02,0) + nvl(p_yea_info.prev_ntax_M02,0) + nvl(p_yea_info.tax_grp_ntax_M02,0);
4708 p_yea_info.total_ntax_M03 := nvl(p_yea_info.cur_ntax_M03,0) + nvl(p_yea_info.cur_ntax_frgn_M03,0) + nvl(p_yea_info.prev_ntax_M03,0) + nvl(p_yea_info.tax_grp_ntax_M03,0);
4709 p_yea_info.total_ntax_S01 := nvl(p_yea_info.cur_ntax_S01,0) + nvl(p_yea_info.prev_ntax_S01,0) + nvl(p_yea_info.tax_grp_ntax_S01,0);
4710 p_yea_info.total_ntax_Y01 := nvl(p_yea_info.cur_ntax_Y01,0) + nvl(p_yea_info.prev_ntax_Y01,0) + nvl(p_yea_info.tax_grp_ntax_Y01,0);
4711 p_yea_info.total_ntax_Y02 := nvl(p_yea_info.cur_ntax_Y02,0) + nvl(p_yea_info.prev_ntax_Y02,0) + nvl(p_yea_info.tax_grp_ntax_Y02,0);
4712 p_yea_info.total_ntax_Y03 := nvl(p_yea_info.cur_ntax_Y03,0) + nvl(p_yea_info.prev_ntax_Y03,0) + nvl(p_yea_info.tax_grp_ntax_Y03,0);
4713 p_yea_info.total_ntax_Y20 := nvl(p_yea_info.cur_ntax_Y20,0) + nvl(p_yea_info.prev_ntax_Y20,0) + nvl(p_yea_info.tax_grp_ntax_Y20,0);
4714 p_yea_info.total_ntax_Y21 := nvl(p_yea_info.cur_ntax_Y21,0) + nvl(p_yea_info.prev_ntax_Y21,0) + nvl(p_yea_info.tax_grp_ntax_Y21,0); -- Bug 9737699
4715 p_yea_info.total_ntax_ZZ := nvl(p_yea_info.cur_ntax_ZZ,0) + nvl(p_yea_info.prev_ntax_ZZ,0) + nvl(p_yea_info.tax_grp_ntax_ZZ,0); -- Bug 9737699
4716 p_yea_info.total_ntax_Z01 := nvl(p_yea_info.cur_ntax_Z01,0) + nvl(p_yea_info.prev_ntax_Z01,0) + nvl(p_yea_info.tax_grp_ntax_Z01,0);
4717 p_yea_info.total_ntax_H14 := nvl(p_yea_info.cur_ntax_H14,0) + nvl(p_yea_info.prev_ntax_H14,0) + nvl(p_yea_info.tax_grp_ntax_H14,0); --Bug 14754822
4718 p_yea_info.total_ntax_H15 := nvl(p_yea_info.cur_ntax_H15,0) + nvl(p_yea_info.prev_ntax_H15,0) + nvl(p_yea_info.tax_grp_ntax_H15,0);
4719 p_yea_info.total_ntax_T10 := nvl(p_yea_info.cur_ntax_T10,0) + nvl(p_yea_info.prev_ntax_T10,0) + nvl(p_yea_info.tax_grp_ntax_T10,0);
4720 p_yea_info.total_ntax_T20 := nvl(p_yea_info.cur_ntax_T20,0) + nvl(p_yea_info.prev_ntax_T20,0) + nvl(p_yea_info.tax_grp_ntax_T20,0);
4721
4722 --
4723 p_yea_info.cur_total_ntax_earn := nvl(p_yea_info.cur_ntax_G01,0) + nvl(p_yea_info.cur_ntax_R10,0) --Bug 12807687
4724 + nvl(p_yea_info.cur_ntax_H01,0)
4725 + nvl(p_yea_info.cur_ntax_H05,0)
4726 + nvl(p_yea_info.cur_ntax_H06,0)
4727 + nvl(p_yea_info.cur_ntax_H07,0)
4728 + nvl(p_yea_info.cur_ntax_H08,0)
4729 + nvl(p_yea_info.cur_ntax_H09,0)
4730 + nvl(p_yea_info.cur_ntax_H10,0)
4731 + nvl(p_yea_info.cur_ntax_H11,0)
4732 + nvl(p_yea_info.cur_ntax_H12,0)
4733 + nvl(p_yea_info.cur_ntax_H13,0)
4734 + nvl(p_yea_info.cur_ntax_I01,0)
4735 + nvl(p_yea_info.cur_ntax_K01,0)
4736 + nvl(p_yea_info.cur_ntax_M01,0)
4737 + nvl(p_yea_info.cur_ntax_M02,0)
4738 + nvl(p_yea_info.cur_ntax_M03,0)
4739 + nvl(p_yea_info.cur_ntax_S01,0)
4740 -- + nvl(p_yea_info.cur_ntax_T01,0)
4741 + nvl(p_yea_info.cur_ntax_Y01,0)
4742 + nvl(p_yea_info.cur_ntax_Y02,0)
4743 + nvl(p_yea_info.cur_ntax_Y03,0)
4744 + nvl(p_yea_info.cur_ntax_Y20,0)
4745 + nvl(p_yea_info.cur_ntax_Y21,0) -- Bug 9737699
4746 + nvl(p_yea_info.cur_ntax_ZZ,0) -- Bug 9737699
4747 -- + nvl(p_yea_info.cur_ntax_Z01,0)
4748 + nvl(p_yea_info.cur_non_taxable_ovt,0)
4749 + nvl(p_yea_info.cur_birth_raising_allowance,0)
4750 + nvl(p_yea_info.cur_ntax_frgn_M01,0)
4751 + nvl(p_yea_info.cur_ntax_frgn_M02,0)
4752 + nvl(p_yea_info.cur_ntax_frgn_M03,0)
4753 + nvl(p_yea_info.cur_ntax_H14,0) -- Bug 14754822
4754 + nvl(p_yea_info.cur_ntax_H15,0);
4755 --
4756 p_yea_info.tax_grp_total_ntax_earn := nvl(p_yea_info.tax_grp_ntax_G01,0)
4757 + nvl(p_yea_info.tax_grp_ntax_R10,0) --Bug 12807687
4758 + nvl(p_yea_info.tax_grp_ntax_H01,0)
4759 + nvl(p_yea_info.tax_grp_ntax_H05,0)
4760 + nvl(p_yea_info.tax_grp_ntax_H06,0)
4761 + nvl(p_yea_info.tax_grp_ntax_H07,0)
4762 + nvl(p_yea_info.tax_grp_ntax_H08,0)
4763 + nvl(p_yea_info.tax_grp_ntax_H09,0)
4764 + nvl(p_yea_info.tax_grp_ntax_H10,0)
4765 + nvl(p_yea_info.tax_grp_ntax_H11,0)
4766 + nvl(p_yea_info.tax_grp_ntax_H12,0)
4767 + nvl(p_yea_info.tax_grp_ntax_H13,0)
4768 + nvl(p_yea_info.tax_grp_ntax_I01,0)
4769 + nvl(p_yea_info.tax_grp_ntax_K01,0)
4770 + nvl(p_yea_info.tax_grp_ntax_M01,0)
4771 + nvl(p_yea_info.tax_grp_ntax_M02,0)
4772 + nvl(p_yea_info.tax_grp_ntax_M03,0)
4773 + nvl(p_yea_info.tax_grp_ntax_S01,0)
4774 -- + nvl(p_yea_info.tax_grp_ntax_T01,0)
4775 + nvl(p_yea_info.tax_grp_ntax_Y01,0)
4776 + nvl(p_yea_info.tax_grp_ntax_Y02,0)
4777 + nvl(p_yea_info.tax_grp_ntax_Y03,0)
4778 + nvl(p_yea_info.tax_grp_ntax_Y20,0)
4779 + nvl(p_yea_info.tax_grp_ntax_Y21,0) -- Bug 9737699
4780 + nvl(p_yea_info.tax_grp_ntax_ZZ,0) -- Bug 9737699
4781 -- + nvl(p_yea_info.tax_grp_ntax_Z01,0)
4782 + nvl(p_yea_info.tax_grp_non_taxable_ovt,0)
4783 + nvl(p_yea_info.tax_grp_bir_raising_allw,0)
4784 + nvl(p_yea_info.tax_grp_fw_income_exem,0)
4785 + nvl(p_yea_info.tax_grp_ntax_H14,0) -- Bug 14754822
4786 + nvl(p_yea_info.tax_grp_ntax_H15,0);
4787 --
4788
4789 ------------------------------------------------------------------------
4790 -- Special Tax Exemption Information
4791 ------------------------------------------------------------------------
4792 if g_debug then
4793 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',60);
4794 end if;
4795 --
4796 sp_tax_exem_info(
4797 p_assignment_id => p_assignment_id,
4798 p_effective_date => p_effective_date,
4799 p_hi_prem => l_hi_prem,
4800 p_ltci_prem => l_ltci_prem, -- Bug 7260606
4801 p_ei_prem => l_ei_prem,
4802 p_pers_ins_name => p_yea_info.pers_ins_name,
4803 p_pers_ins_prem => p_yea_info.pers_ins_prem,
4804 p_disabled_ins_prem => p_yea_info.disabled_ins_prem,
4805 p_med_exp => p_yea_info.med_exp,
4806 p_med_exp_card_emp => p_yea_info.med_exp_card_emp,
4807 p_med_exp_disabled => p_yea_info.med_exp_disabled,
4808 p_med_exp_aged => p_yea_info.med_exp_aged,
4809 p_ee_educ_exp => p_yea_info.ee_educ_exp,
4810 p_ee_occupation_educ_exp2005 => p_yea_info.ee_occupation_educ_exp2005, -- Bug 3971542
4811 p_housing_purchase_date => p_yea_info.housing_purchase_date,
4812 p_housing_loan_date => p_yea_info.housing_loan_date,
4813 p_housing_loan_repay => p_yea_info.housing_loan_repay,
4814 -- Bug 9393732
4815 p_housing_prv_date_moved => p_yea_info.housing_prv_date_moved,
4816 p_housing_prv_loan_date => p_yea_info.housing_prv_loan_date,
4817 p_housing_prv_loan_repay => p_yea_info.housing_prv_loan_repay,
4818 p_house_holder_exception_flag => p_yea_info.house_holder_exception_flag, -- Bug 13247926
4819 --
4820 p_lt_housing_loan_date => p_yea_info.lt_housing_loan_date,
4821 p_lt_housing_loan_intr_repay => p_yea_info.lt_housing_loan_interest_repay,
4822 p_lt_housing_loan_date_1 => p_yea_info.lt_housing_loan_date_1,
4823 p_lt_housing_loan_intr_repay_1 => p_yea_info.lt_housing_loan_intr_repay_1,
4824 p_lt_housing_loan_date_2 => p_yea_info.lt_housing_loan_date_2, -- Bug 8237227
4825 p_lt_housing_loan_intr_repay_2 => p_yea_info.lt_housing_loan_intr_repay_2, -- Bug 8237227
4826 p_lt_2012_fixed_intr_wo_grace => p_yea_info.lt_2012_fixed_intr_wo_grace, --Bug 14754836
4827 p_lt_2012_housing_other_intr => p_yea_info.lt_2012_housing_other_intr, -- Bug 14754836
4828 p_housing_rent_exp => p_yea_info.housing_rent_exp, -- Bug 9737699
4829 p_donation1 => p_yea_info.donation1,
4830 p_political_donation1 => p_yea_info.political_donation1,
4831 p_political_donation2 => p_yea_info.political_donation2,
4832 p_political_donation3 => p_yea_info.political_donation3,
4833 p_donation2 => p_yea_info.donation2,
4834 p_donation3 => p_yea_info.donation3,
4835 p_donation4 => p_yea_info.donation4, -- Bug 7142612: Public Legal Entity Donation Trust
4836 p_religious_donation => p_yea_info.religious_donation, -- Bug 7142612: Religious Donation
4837 -- Bug 3966549
4838 p_esoa_don2004 => p_yea_info.esoa_don2004,
4839 -- End of 3966549
4840 p_marriage_exemption => p_yea_info.marriage_exemption,
4841 p_funeral_exemption => p_yea_info.funeral_exemption,
4842 p_relocation_exemption => p_yea_info.relocation_exemption,
4843 -- Bug 3172960
4844 p_med_exp_emp => p_yea_info.med_exp_emp,
4845 p_create_don_rec_flag => p_yea_info.create_don_rec_flag); -- Bug 9393732
4846 ------------------------------------------------------------------------
4847 p_yea_info.hi_prem := p_yea_info.hi_prem + l_hi_prem;
4848 p_yea_info.long_term_ins_prem := p_yea_info.long_term_ins_prem + l_ltci_prem; -- Bug 7260606
4849 p_yea_info.ei_prem := p_yea_info.ei_prem + l_ei_prem;
4850 ------------------------------------------------------------------------
4851 -- Dependent Education Expense Tax Exemption Information
4852 ------------------------------------------------------------------------
4853 if g_debug then
4854 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',70);
4855 end if;
4856 --
4857 dpnt_educ_tax_exem_info(
4858 p_assignment_id => p_assignment_id,
4859 p_effective_date => p_effective_date,
4860 p_contact_name_tbl => p_yea_info.dpnt_educ_contact_name_tbl, -- Bug 9079450
4861 p_contact_ni_tbl => p_yea_info.dpnt_educ_contact_ni_tbl, -- Bug 9079450
4862 p_contact_type_tbl => p_yea_info.dpnt_educ_contact_type_tbl,
4863 p_school_type_tbl => p_yea_info.dpnt_educ_school_type_tbl,
4864 p_exp_tbl => p_yea_info.dpnt_educ_exp_tbl);
4865 ------------------------------------------------------------------------
4866 -- Changes for Bug 3201332
4867 -- Foreign Worker PreTax Deduction Information
4868 ------------------------------------------------------------------------
4869 if g_debug then
4870 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',75);
4871 end if;
4872 --
4873 fw_tax_exem_info(
4874 p_assignment_id => p_assignment_id,
4875 p_effective_date => p_effective_date,
4876 p_educ_expense => p_yea_info.fw_educ_expense,
4877 p_house_rent => p_yea_info.fw_house_rent);
4878 ------------------------------------------------------------------------
4879 -- Housing Expenses Tax Exemption
4880 -- Changed for Bug 2523481
4881 ------------------------------------------------------------------------
4882 if g_debug then
4883 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',80);
4884 end if;
4885 --
4886 hous_exp_tax_exem_info(
4887 p_assignment_id => p_assignment_id,
4888 p_effective_date => p_effective_date,
4889 p_saving_type_tbl => p_yea_info.housing_saving_type_tbl,
4890 p_saving_tbl => p_yea_info.housing_saving_tbl);
4891 ------------------------------------------------------------------------
4892 -- Tax Exemption Information
4893 -- Direct card expenses introduced for fix 2879008
4894 ------------------------------------------------------------------------
4895 if g_debug then
4896 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',90);
4897 end if;
4898 --
4899 tax_exem_info(
4900 p_assignment_id => p_assignment_id,
4901 p_effective_date => p_effective_date,
4902 p_np_prem => l_np_prem,
4903 p_pen_prem => l_pen_prem, -- Bug 6024342
4904 p_military_pen_prem => l_military_pen_prem, -- Bug 9737699
4905 p_private_school_pen_prem => l_private_school_pen_prem, -- Bug 9737699
4906 p_post_office_pen_prem => l_post_office_pen_prem, -- Bug 9737699
4907 p_pers_pension_prem => p_yea_info.pers_pension_prem,
4908 p_corp_pension_prem => l_corp_pension_prem, -- bug 7508706
4909 p_pers_pension_saving => p_yea_info.pers_pension_saving,
4910 p_invest_partner_fin1 => p_yea_info.invest_partner_fin1,
4911 p_invest_partner_fin2 => p_yea_info.invest_partner_fin2,
4912 p_invest_partner_fin3 => p_yea_info.invest_partner_fin3, -- Bug 8237227
4913 p_invest_partner_fin4 => p_yea_info.invest_partner_fin4, -- BUG 14219478
4914 p_invest_partner_fin5 => p_yea_info.invest_partner_fin5, -- BUG 14219478
4915 p_invest_partner_fin6 => p_yea_info.invest_partner_fin6, -- BUG 14219478
4916 p_small_bus_install => p_yea_info.small_bus_install, -- Bug 6895093
4917 p_credit_card_exp => p_yea_info.credit_card_exp,
4918 p_direct_card_exp => p_yea_info.direct_card_exp,
4919 -- Bug 3966549
4920 p_emp_cre_card_direct_exp2004 => p_yea_info.emp_cre_card_direct_exp2004,
4921 p_dpnt_cre_card_dir_exp2004 => p_yea_info.dpnt_cre_card_direct_exp2004,
4922 p_giro_tuition_paid_exp2004 => p_yea_info.giro_tuition_paid_exp2004,
4923 -- Bug 3506168
4924 p_cash_receipt_exp2005 => p_yea_info.cash_receipt_exp2005,
4925 -- Bug 14219478
4926 p_traditional_market_exp => p_yea_info.traditional_market_exp,
4927 p_total_cards_amount => p_yea_info.total_cards_amount,
4928 p_credit_card_expense => p_yea_info.credit_card_expense,
4929 -- End of 14219478
4930 --
4931 -- End of 3966549
4932 p_emp_stk_own_contri => p_yea_info.emp_stk_own_contri,
4933 -- Bug 6630135
4934 p_tot_med_exp_cards => p_yea_info.tot_med_exp_cards,
4935 p_dpnt_med_exp_cards => p_yea_info.dpnt_med_exp_cards,
4936 -- End of Bug 6630135
4937 -- Bug 7615517
4938 p_company_related_exp => p_yea_info.company_related_exp,
4939 p_long_term_stck_fund_1year => p_yea_info.long_term_stck_fund_1year,
4940 p_long_term_stck_fund_2year => p_yea_info.long_term_stck_fund_2year,
4941 p_long_term_stck_fund_3year => p_yea_info.long_term_stck_fund_3year,
4942 p_cur_smb_days_worked => p_yea_info.cur_smb_days_worked, -- Bug 9079450
4943 p_prev_smb_days_worked => p_yea_info.prev_smb_days_worked, -- Bug 9079450
4944 p_emp_join_prev_year => p_yea_info.emp_join_prev_year, -- Bug 9079450
4945 p_emp_leave_cur_year => p_yea_info.emp_leave_cur_year, -- Bug 9079450
4946 p_smb_eligibility_flag => p_yea_info.smb_eligibility_flag -- Bug 9079450
4947 -- End of Bug 7615517
4948 );
4949 ------------------------------------------------------------------------
4950 p_yea_info.np_prem := p_yea_info.np_prem + l_np_prem;
4951 p_yea_info.pen_prem := p_yea_info.pen_prem + l_pen_prem; -- Bug 6024342
4952 p_yea_info.military_pen_prem := p_yea_info.military_pen_prem + l_military_pen_prem; -- Bug 9737699
4953 p_yea_info.private_school_pen_prem := p_yea_info.private_school_pen_prem + l_private_school_pen_prem; -- Bug 9737699
4954 p_yea_info.post_office_pen_prem := p_yea_info.post_office_pen_prem + l_post_office_pen_prem; -- Bug 9737699
4955 p_yea_info.corp_pension_prem := p_yea_info.corp_pension_prem
4956 + l_corp_pension_prem -- Bug 7508706
4957 + l_corp_pension_prem_bal_value; -- Bug 4750653
4958 ------------------------------------------------------------------------
4959 -- Tax Break Information
4960 ------------------------------------------------------------------------
4961 if g_debug then
4962 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',100);
4963 end if;
4964 --
4965 tax_break_info(
4966 p_assignment_id => p_assignment_id,
4967 p_effective_date => p_effective_date,
4968 p_housing_loan_interest_repay => p_yea_info.housing_loan_interest_repay,
4969 p_stock_saving => p_yea_info.stock_saving,
4970 p_lt_stock_saving1 => p_yea_info.lt_stock_saving1,
4971 p_lt_stock_saving2 => p_yea_info.lt_stock_saving2);
4972 ------------------------------------------------------------------------
4973 -- Overseas Tax Break Information
4974 ------------------------------------------------------------------------
4975 if g_debug then
4976 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',110);
4977 end if;
4978 --
4979 ovs_tax_break_info(
4980 p_assignment_id => p_assignment_id,
4981 p_effective_date => p_effective_date,
4982 p_tax_paid_date => p_yea_info.ovstb_tax_paid_date,
4983 p_territory_code => p_yea_info.ovstb_territory_code,
4984 p_currency_code => p_yea_info.ovstb_currency_code,
4985 p_taxable => p_yea_info.ovstb_taxable,
4986 p_taxable_subj_tax_break => p_yea_info.ovstb_taxable_subj_tax_break,
4987 p_tax_break_rate => p_yea_info.ovstb_tax_break_rate,
4988 p_tax_foreign_currency => p_yea_info.ovstb_tax_foreign_currency,
4989 p_tax => p_yea_info.ovstb_tax,
4990 p_application_date => p_yea_info.ovstb_application_date,
4991 p_submission_date => p_yea_info.ovstb_submission_date);
4992 --
4993 -- 2311505
4994 --
4995 p_yea_info.cur_taxable_mth := p_yea_info.cur_taxable_mth
4996 + p_yea_info.ovstb_taxable
4997 - trunc(p_yea_info.ovstb_taxable_subj_tax_break * p_yea_info.ovstb_tax_break_rate / 100);
4998 ------------------------------------------------------------------------
4999 -- Foreign Worker Tax Break Information
5000 ------------------------------------------------------------------------
5001 if g_debug then
5002 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',120);
5003 end if;
5004 --
5005 -- Bug 5083240: Update call for new parameters p_assignment_action_id, p_contr_taxable_earn, and p_contr_non_taxable_earn
5006 fw_tax_break_info(
5007 p_assignment_action_id => p_assignment_action_id,
5008 p_assignment_id => p_assignment_id,
5009 p_effective_date => p_effective_date,
5010 p_immigration_purpose => p_yea_info.fwtb_immigration_purpose,
5011 p_contract_date => p_yea_info.fwtb_contract_date,
5012 p_expiry_date => p_yea_info.fwtb_expiry_date,
5013 p_application_date => p_yea_info.fwtb_application_date,
5014 p_submission_date => p_yea_info.fwtb_submission_date,
5015 p_contr_taxable_earn => p_yea_info.fw_contr_taxable_earn,
5016 p_contr_non_taxable_earn => p_yea_info.fw_contr_non_taxable_earn);
5017 -- End of 5083240
5018 --
5019 -- BUG 14754822 start
5020 if p_yea_info.fixed_tax_rate = 'N' then
5021 if p_yea_info.nationality = 'F' then
5022 tax_reduction_info(
5023 p_assignment_action_id => p_assignment_action_id,
5024 p_assignment_id => p_assignment_id,
5025 p_effective_date => p_effective_date,
5026 p_information_type => 'KR_YEA_TAX_REDUCTION_TEACHERS',
5027 p_balance_name => 'NON_TAXABLE_EARN_T20',
5028 p_eligible_earnings => p_yea_info.taxable_earnings_teachers);
5029 p_yea_info.taxable_earnings_teachers := p_yea_info.taxable_earnings_teachers + nvl(p_yea_info.prev_ntax_T20,0) + nvl(p_yea_info.tax_grp_ntax_T20,0);
5030
5031 tax_reduction_info(
5032 p_assignment_action_id => p_assignment_action_id,
5033 p_assignment_id => p_assignment_id,
5034 p_effective_date => p_effective_date,
5035 p_information_type => 'KR_YEA_TAX_REDUCTION_MARINE',
5036 p_balance_name => 'NON_TAXABLE_EARN_Z01',
5037 p_eligible_earnings => p_yea_info.taxable_earnings_marine);
5038 p_yea_info.taxable_earnings_marine := p_yea_info.taxable_earnings_marine + nvl(p_yea_info.prev_ntax_Z01,0) + nvl(p_yea_info.tax_grp_ntax_Z01,0);
5039 else
5040 tax_reduction_info(
5041 p_assignment_action_id => p_assignment_action_id,
5042 p_assignment_id => p_assignment_id,
5043 p_effective_date => p_effective_date,
5044 p_information_type => 'KR_YEA_TAX_REDUCTION_SMB',
5045 p_balance_name => 'NON_TAXABLE_EARN_T10',
5046 p_eligible_earnings => p_yea_info.taxable_earnings_smb);
5047 p_yea_info.taxable_earnings_smb := p_yea_info.taxable_earnings_smb + nvl(p_yea_info.prev_ntax_T10,0) + nvl(p_yea_info.tax_grp_ntax_T10,0);
5048 end if;
5049 else
5050 p_yea_info.taxable_earnings_smb :=0;
5051 p_yea_info.taxable_earnings_teachers :=0;
5052 p_yea_info.taxable_earnings_marine :=0;
5053 end if;
5054
5055 -- Bug 14754822 End
5056 -- Bug 6012258, Bug 8644512
5057 p_yea_info.cur_taxable := p_yea_info.cur_taxable_mth + p_yea_info.cur_taxable_bon
5058 + p_yea_info.cur_sp_irreg_bonus + p_yea_info.cur_stck_pur_opt_exec_earn
5059 + nvl(p_yea_info.cur_esop_withd_earn,0);
5060 --
5061 -- Bug 6024342, Bug 8644512
5062 p_yea_info.prev_taxable := nvl(p_yea_info.prev_taxable_mth,0) + nvl(p_yea_info.prev_taxable_bon,0)
5063 + nvl(p_yea_info.prev_sp_irreg_bonus,0) + nvl(p_yea_info.prev_stck_pur_opt_exec_earn,0)
5064 + nvl(p_yea_info.prev_esop_withd_earn,0);
5065 --
5066 -- Bug 7361372, Bug 8644512
5067 p_yea_info.tax_grp_taxable := nvl(p_yea_info.tax_grp_taxable_mth,0) + nvl(p_yea_info.tax_grp_taxable_bon,0)
5068 + nvl(p_yea_info.tax_grp_sp_irreg_bonus,0) + nvl(p_yea_info.tax_grp_stck_pur_opt_exec_earn,0)
5069 + nvl(p_yea_info.tax_grp_esop_withd_earn,0);
5070 -- Bug 7508706, Bug 8644512
5071 p_yea_info.tax_grp_taxable_ne := nvl(p_yea_info.tax_grp_taxable_mth_ne,0) + nvl(p_yea_info.tax_grp_taxable_bon_ne,0)
5072 + nvl(p_yea_info.tax_grp_sp_irreg_bonus_ne,0) + nvl(p_yea_info.tax_grp_stck_pur_ne,0)
5073 + nvl(p_yea_info.tax_grp_esop_withd_earn_ne,0);
5074 --
5075 p_yea_info.taxable_mth := p_yea_info.cur_taxable_mth + p_yea_info.prev_taxable_mth
5076 + nvl(p_yea_info.tax_grp_taxable_mth,0) + nvl(p_yea_info.tax_grp_taxable_mth_ne,0);
5077 p_yea_info.taxable_bon := p_yea_info.cur_taxable_bon + p_yea_info.prev_taxable_bon
5078 + nvl(p_yea_info.tax_grp_taxable_bon,0) + nvl(p_yea_info.tax_grp_taxable_bon_ne,0);
5079 p_yea_info.sp_irreg_bonus := p_yea_info.cur_sp_irreg_bonus + p_yea_info.prev_sp_irreg_bonus
5080 + nvl(p_yea_info.tax_grp_sp_irreg_bonus,0) + nvl(p_yea_info.tax_grp_sp_irreg_bonus_ne,0);
5081 p_yea_info.stck_pur_opt_exec_earn := p_yea_info.cur_stck_pur_opt_exec_earn + p_yea_info.prev_stck_pur_opt_exec_earn
5082 + nvl(p_yea_info.tax_grp_stck_pur_opt_exec_earn,0) + nvl(p_yea_info.tax_grp_stck_pur_ne,0);
5083 -- Bug 8644512
5084 p_yea_info.esop_withd_earn := nvl(p_yea_info.cur_esop_withd_earn,0) + nvl(p_yea_info.prev_esop_withd_earn,0)
5085 + nvl(p_yea_info.tax_grp_esop_withd_earn,0) + nvl(p_yea_info.tax_grp_esop_withd_earn_ne,0);
5086 --
5087 p_yea_info.taxable := p_yea_info.cur_taxable + p_yea_info.prev_taxable
5088 + nvl(p_yea_info.tax_grp_taxable,0) + nvl(p_yea_info.tax_grp_taxable_ne,0);
5089 p_yea_info.taxable1 := p_yea_info.taxable; -- bug 7615517
5090 -- Bug 6012258
5091 -- End of Bug 7361372,7508706
5092 --
5093 -- Bug 8644512
5094 if p_effective_date >= c_20090101 then
5095 p_yea_info.non_taxable_oth := 0;
5096 p_yea_info.non_taxable := p_yea_info.non_taxable_ovt
5097 + p_yea_info.birth_raising_allowance
5098 + p_yea_info.foreign_worker_income_exem
5099 + nvl(p_yea_info.total_ntax_G01,0)
5100 + nvl(p_yea_info.total_ntax_H01,0)
5101 + nvl(p_yea_info.total_ntax_H05,0)
5102 + nvl(p_yea_info.total_ntax_H06,0)
5103 + nvl(p_yea_info.total_ntax_H07,0)
5104 + nvl(p_yea_info.total_ntax_H08,0)
5105 + nvl(p_yea_info.total_ntax_H09,0)
5106 + nvl(p_yea_info.total_ntax_H10,0)
5107 + nvl(p_yea_info.total_ntax_H11,0)
5108 + nvl(p_yea_info.total_ntax_H12,0)
5109 + nvl(p_yea_info.total_ntax_H13,0)
5110 + nvl(p_yea_info.total_ntax_I01,0)
5111 + nvl(p_yea_info.total_ntax_K01,0)
5112 + nvl(p_yea_info.total_ntax_M01,0)
5113 + nvl(p_yea_info.total_ntax_M02,0)
5114 + nvl(p_yea_info.total_ntax_M03,0)
5115 + nvl(p_yea_info.total_ntax_S01,0)
5116 + nvl(p_yea_info.total_ntax_R10,0) -- Bug 12807687
5117 -- + nvl(p_yea_info.total_ntax_T01,0)
5118 + nvl(p_yea_info.total_ntax_Y01,0)
5119 + nvl(p_yea_info.total_ntax_Y02,0)
5120 + nvl(p_yea_info.total_ntax_Y03,0)
5121 + nvl(p_yea_info.total_ntax_Y20,0)
5122 + nvl(p_yea_info.total_ntax_Y21,0) -- Bug 9737699
5123 + nvl(p_yea_info.total_ntax_ZZ,0) -- Bug 9737699
5124 + nvl(p_yea_info.total_ntax_H14,0)
5125 + nvl(p_yea_info.total_ntax_H15,0); -- Bug 14754822
5126 -- + nvl(p_yea_info.total_ntax_Z01,0)
5127 else
5128 p_yea_info.non_taxable := p_yea_info.non_taxable_ovs
5129 + p_yea_info.non_taxable_ovt
5130 + p_yea_info.non_taxable_ovs_frgn -- Bug 7439803
5131 + p_yea_info.non_taxable_oth
5132 + p_yea_info.research_payment
5133 + p_yea_info.birth_raising_allowance -- Bug 7142620
5134 + nvl(p_yea_info.prev_foreign_wrkr_inc_exem,0) -- Bug 8341054
5135 + nvl(p_yea_info.tax_grp_fw_income_exem,0); -- Bug 8644512
5136 end if;
5137 --
5138
5139 --
5140 ------------------------------------------------------------------------
5141 -- Derive Tax Exemption, Tax Break, Tax Adjustment etc.
5142 -- which depends on effective_date.
5143 ------------------------------------------------------------------------
5144 if g_debug then
5145 hr_utility.set_location('pay_kr_yea_pkg.yea_info.',130);
5146 end if;
5147 --
5148 -- Bug 9393732
5149 -- BUG 14219478
5150 if p_effective_date >= c_20120101 then
5151 pay_kr_yea20120101_pkg.yea(
5152 p_assignment_id => p_assignment_id,
5153 p_effective_date => p_effective_date,
5154 p_business_group_id => p_business_group_id,
5155 p_yea_info => p_yea_info,
5156 p_tax_adj_warning => p_tax_adj_warning);
5157
5158 elsif p_effective_date >= c_20110101 then
5159 pay_kr_yea20110101_pkg.yea(
5160 p_assignment_id => p_assignment_id,
5161 p_effective_date => p_effective_date,
5162 p_business_group_id => p_business_group_id,
5163 p_yea_info => p_yea_info,
5164 p_tax_adj_warning => p_tax_adj_warning);
5165 --
5166
5167 elsif p_effective_date >= c_20100101 then
5168 pay_kr_yea20100101_pkg.yea(
5169 p_assignment_id => p_assignment_id,
5170 p_effective_date => p_effective_date,
5171 p_business_group_id => p_business_group_id,
5172 p_yea_info => p_yea_info,
5173 p_tax_adj_warning => p_tax_adj_warning);
5174 --
5175
5176 elsif p_effective_date >= c_20090101 then
5177 pay_kr_yea20090101_pkg.yea(
5178 p_assignment_id => p_assignment_id,
5179 p_effective_date => p_effective_date,
5180 p_business_group_id => p_business_group_id,
5181 p_yea_info => p_yea_info,
5182 p_tax_adj_warning => p_tax_adj_warning);
5183 --
5184 -- Bug 6705170
5185 --
5186 elsif p_effective_date >= c_20080101 then
5187 pay_kr_yea20080101_pkg.yea(
5188 p_assignment_id => p_assignment_id,
5189 p_effective_date => p_effective_date,
5190 p_business_group_id => p_business_group_id,
5191 p_yea_info => p_yea_info,
5192 p_tax_adj_warning => p_tax_adj_warning);
5193 --
5194 -- Bug 5734313
5195 --
5196 elsif p_effective_date >= c_20070101 then
5197 pay_kr_yea20070101_pkg.yea(
5198 p_assignment_id => p_assignment_id,
5199 p_effective_date => p_effective_date,
5200 p_business_group_id => p_business_group_id,
5201 p_yea_info => p_yea_info,
5202 p_tax_adj_warning => p_tax_adj_warning);
5203 --
5204 elsif p_effective_date >= c_20060101 then
5205 pay_kr_yea20060101_pkg.yea(
5206 p_assignment_id => p_assignment_id,
5207 p_effective_date => p_effective_date,
5208 p_business_group_id => p_business_group_id,
5209 p_yea_info => p_yea_info,
5210 p_tax_adj_warning => p_tax_adj_warning);
5211
5212 elsif p_effective_date >= c_20050101 then
5213 pay_kr_yea20050101_pkg.yea(
5214 p_assignment_id => p_assignment_id,
5215 p_effective_date => p_effective_date,
5216 p_business_group_id => p_business_group_id,
5217 p_yea_info => p_yea_info,
5218 p_tax_adj_warning => p_tax_adj_warning);
5219
5220 elsif p_effective_date >= c_20040101 then
5221 pay_kr_yea20040101_pkg.yea(
5222 p_assignment_id => p_assignment_id,
5223 p_effective_date => p_effective_date,
5224 p_business_group_id => p_business_group_id,
5225 p_yea_info => p_yea_info,
5226 p_tax_adj_warning => p_tax_adj_warning);
5227
5228 elsif p_effective_date >= c_20030101 then
5229 pay_kr_yea20030101_pkg.yea(
5230 p_assignment_id => p_assignment_id,
5231 p_effective_date => p_effective_date,
5232 p_business_group_id => p_business_group_id,
5233 p_yea_info => p_yea_info,
5234 p_tax_adj_warning => p_tax_adj_warning);
5235
5236 elsif p_effective_date >= c_20020101 then
5237 pay_kr_yea20020101_pkg.yea(
5238 p_assignment_id => p_assignment_id,
5239 p_effective_date => p_effective_date,
5240 p_business_group_id => p_business_group_id,
5241 p_yea_info => p_yea_info,
5242 -- Bug 2878937
5243 p_tax_adj_warning => p_tax_adj_warning);
5244
5245 elsif p_effective_date >= c_00010101 then
5246 pay_kr_yea00010101_pkg.yea(
5247 p_assignment_id => p_assignment_id,
5248 p_effective_date => p_effective_date,
5249 p_business_group_id => p_business_group_id,
5250 p_yea_info => p_yea_info);
5251 end if;
5252 p_yea_info.cur_ntax_tax_brk := p_yea_info.cur_ntax_T01 + p_yea_info.cur_ntax_Z01 + p_yea_info.cur_ntax_T10 + p_yea_info.cur_ntax_T20; -- Bug 14754822
5253 p_yea_info.total_ntax_tax_brk := nvl(p_yea_info.cur_ntax_tax_brk,0) + nvl(p_yea_info.prev_ntax_tax_brk,0) + nvl(p_yea_info.tax_grp_ntax_tax_brk,0); -- Bug 9737699
5254 p_yea_info.total_ntax_T01 := nvl(p_yea_info.cur_ntax_T01,0) + nvl(p_yea_info.prev_ntax_T01,0) + nvl(p_yea_info.tax_grp_ntax_T01,0);
5255
5256 p_yea_info.sep_pen_exem_amt_archive := null;
5257 p_yea_info.pen_sav_amt_archive := null;
5258 p_yea_info.hou_sav_amt_archive := null;
5259 p_yea_info.lt_stck_sav_amt_archive := null;
5260
5261 for i in 1..p_yea_info.sep_pen_type_tbl.count loop
5262 if i=1 then
5263 p_yea_info.sep_pen_exem_amt1 := p_yea_info.sep_pen_exem_amount_tbl(i);
5264 else
5265 if i=2 then
5266 p_yea_info.sep_pen_exem_amt2 := p_yea_info.sep_pen_exem_amount_tbl(i);
5267 end if;
5268 end if;
5269 if i>=3 then
5270 p_yea_info.sep_pen_exem_amt_archive := p_yea_info.sep_pen_exem_amt_archive || to_char(p_yea_info.sep_pen_exem_amount_tbl(i))||'X';
5271 end if;
5272 end loop;
5273
5274
5275 for i in 1..p_yea_info.pen_saving_type_tbl.count loop
5276 if i=1 then
5277 p_yea_info.pen_sav_exem_amt1 := p_yea_info.pen_saving_exem_amount_tbl(i);
5278 else
5279 if i=2 then
5280 p_yea_info.pen_sav_exem_amt2 := p_yea_info.pen_saving_exem_amount_tbl(i);
5281 end if;
5282 end if;
5283 if i>=3 then
5284 p_yea_info.pen_sav_amt_archive := p_yea_info.pen_sav_amt_archive || to_char(p_yea_info.pen_saving_exem_amount_tbl(i))||'X';
5285 end if;
5286 end loop;
5287
5288 for i in 1..p_yea_info.hou_saving_type_tbl.count loop
5289 if i=1 then
5290 p_yea_info.hou_sav_exem_amt1 := p_yea_info.hou_saving_exem_amount_tbl(i);
5291 else
5292 if i=2 then
5293 p_yea_info.hou_sav_exem_amt2 :=p_yea_info.hou_saving_exem_amount_tbl(i);
5294 end if;
5295 if i=3 then
5296 p_yea_info.hou_sav_exem_amt3 :=p_yea_info.hou_saving_exem_amount_tbl(i);
5297 end if;
5298 end if;
5299 if i>=4 then
5300 p_yea_info.hou_sav_amt_archive := p_yea_info.hou_sav_amt_archive || to_char(p_yea_info.hou_saving_exem_amount_tbl(i)) ||'X';
5301 end if;
5302 end loop;
5303
5304 for i in 1..p_yea_info.lt_stck_saving_type_tbl.count loop
5305 if i=1 then
5306 p_yea_info.lt_stck_sav_exem_amt1 := p_yea_info.lt_stck_saving_exem_amt_tbl(i);
5307 else
5308 if i=2 then
5309 p_yea_info.lt_stck_sav_exem_amt2 := p_yea_info.lt_stck_saving_exem_amt_tbl(i);
5310 end if;
5311 if i=3 then
5312 p_yea_info.lt_stck_sav_exem_amt3 := p_yea_info.lt_stck_saving_exem_amt_tbl(i);
5313 end if;
5314 end if;
5315 if i>=4 then
5316 p_yea_info.lt_stck_sav_amt_archive := p_yea_info.lt_stck_sav_amt_archive || to_char(p_yea_info.lt_stck_saving_exem_amt_tbl(i))||'X';
5317 end if;
5318 end loop;
5319
5320 ---------------
5321 if g_debug then
5322 hr_utility.trace('=====================================================');
5323 hr_utility.trace('Current Taxable : '||to_char(p_yea_info.cur_taxable));
5324 hr_utility.trace('Previous Taxable : '||to_char(p_yea_info.prev_taxable));
5325 hr_utility.trace('Taxable : '||to_char(p_yea_info.taxable1)); --Bug 7615517
5326 hr_utility.trace('Total Taxable : '||to_char(p_yea_info.taxable));
5327 hr_utility.trace('Income Tax : '||to_char(p_yea_info.cur_itax));
5328 hr_utility.trace('Resident Tax : '||to_char(p_yea_info.cur_itax));
5329 hr_utility.trace('Income Tax Adjustment : '||to_char(p_yea_info.itax_adj));
5330 hr_utility.trace('Resident Tax Adjustment : '||to_char(p_yea_info.rtax_adj));
5331 hr_utility.trace('=====================================================');
5332 end if;
5333 ----------------
5334 ------------------------------------------------------------------------
5335 -- Setup output warnings
5336 ------------------------------------------------------------------------
5337 p_taxable_earnings_warning := false;
5338 p_taxable_income_warning := false;
5339 p_taxation_base_warning := false;
5340 p_calc_tax_warning := false;
5341 p_itax_warning := false;
5342 p_rtax_warning := false;
5343 if p_yea_info.taxable <= 0 then
5344 p_taxable_earnings_warning := true;
5345 else
5346 if p_yea_info.taxable_income = 0 then
5347 p_taxable_income_warning := true;
5348 else
5349 if p_yea_info.taxation_base = 0 then
5350 p_taxation_base_warning := true;
5351 else
5352 if p_yea_info.calc_tax = 0 then
5353 p_calc_tax_warning := true;
5354 end if;
5355 end if;
5356 end if;
5357 end if;
5358 if p_yea_info.annual_itax = 0 then
5359 p_itax_warning := true;
5360 end if;
5361 if p_yea_info.annual_rtax = 0 then
5362 p_rtax_warning := true;
5363 end if;
5364 end yea_info;
5365 ------------------------------------------------------------------------
5366 function yea_info(
5367 p_assignment_action_id in number) return t_yea_info
5368 ------------------------------------------------------------------------
5369 is
5370 l_assignment_id number;
5371 l_effective_date date;
5372 l_user_entity_id_tbl t_number_tbl;
5373 l_archive_item_value_tbl t_varchar2_tbl;
5374 l_yea_info t_yea_info;
5375 --
5376 cursor csr_archive is
5377 select
5378 u.user_entity_id,
5379 a.value
5380 from pay_report_format_items_f i,
5381 ff_database_items d,
5382 ff_user_entities u,
5383 ff_archive_items a,
5384 pay_payroll_actions ppa,
5385 pay_assignment_actions paa
5386 where paa.assignment_action_id = p_assignment_action_id
5387 and ppa.payroll_action_id = paa.payroll_action_id
5388 and a.context1 = paa.assignment_action_id
5389 and a.value is not null
5390 and u.user_entity_id = a.user_entity_id
5391 and d.user_entity_id = u.user_entity_id
5392 --
5393 -- Default value for data type number is "0" in t_yea_info
5394 --
5395 and decode(a.value, '0', decode(d.data_type, 'N', 'N', 'Y'), 'Y') = 'Y'
5396 and i.report_type = nvl(ppa.report_type, u.user_entity_name)
5397 and i.report_qualifier = ppa.report_qualifier
5398 and i.report_category = ppa.report_category
5399 and i.user_entity_id = u.user_entity_id
5400 and ppa.effective_date
5401 between i.effective_start_date and i.effective_end_date
5402 order by i.display_sequence;
5403 begin
5404 select paa.assignment_id,
5405 ppa.effective_date
5406 into l_assignment_id,
5407 l_effective_date
5408 from pay_payroll_actions ppa,
5409 pay_assignment_actions paa
5410 where paa.assignment_action_id = p_assignment_action_id
5411 and ppa.payroll_action_id = paa.payroll_action_id;
5412 --
5413 -- Bulk collect archive items. Bulk collect is for better performance.
5414 --
5415 open csr_archive;
5416 fetch csr_archive bulk collect into l_user_entity_id_tbl, l_archive_item_value_tbl;
5417 close csr_archive;
5418 --
5419 l_yea_info := convert_to_rec(
5420 p_user_entity_id_tbl => l_user_entity_id_tbl,
5421 p_archive_item_value_tbl => l_archive_item_value_tbl);
5422 ------------------------------------------------------------------------
5423 -- Bug 8644512
5424 ------------------------------------------------------------------------
5425 ntax_earnings(
5426 p_assignment_id => l_assignment_id,
5427 p_effective_date => l_effective_date,
5428 p_ntax_detail_tbl => g_ntax_detail_tbl
5429 );
5430 ------------------------------------------------------------------------
5431 -- Previous Employers' Information
5432 ------------------------------------------------------------------------
5433 prev_er_info(
5434 p_assignment_id => l_assignment_id,
5435 p_effective_date => l_effective_date,
5436 p_hire_date_tbl => l_yea_info.prev_hire_date_tbl, -- Bug 8644512
5437 p_termination_date_tbl => l_yea_info.prev_termination_date_tbl,
5438 p_corp_name_tbl => l_yea_info.prev_corp_name_tbl,
5439 p_bp_number_tbl => l_yea_info.prev_bp_number_tbl,
5440 p_tax_brk_pd_from_tbl => l_yea_info.prev_tax_brk_pd_from_tbl, -- Bug 8644512
5441 p_tax_brk_pd_to_tbl => l_yea_info.prev_tax_brk_pd_to_tbl, -- Bug 8644512
5442 p_taxable_mth_tbl => l_yea_info.prev_taxable_mth_tbl,
5443 p_taxable_bon_tbl => l_yea_info.prev_taxable_bon_tbl,
5444 p_sp_irreg_bonus_tbl => l_yea_info.prev_sp_irreg_bonus_tbl,
5445 p_stck_pur_opt_exec_earn_tbl => l_yea_info.prev_stck_pur_opt_exe_earn_tbl, -- Bug 6024342
5446 p_non_taxable_ovs_tbl => l_yea_info.prev_non_taxable_ovs_tbl,
5447 p_non_taxable_ovt_tbl => l_yea_info.prev_non_taxable_ovt_tbl,
5448 p_non_taxable_oth_tbl => l_yea_info.prev_non_taxable_oth_tbl,
5449 p_hi_prem_tbl => l_yea_info.prev_hi_prem_tbl,
5450 p_ltci_prem_tbl => l_yea_info.prev_ltci_prem_tbl, -- Bug 7260606
5451 p_ei_prem_tbl => l_yea_info.prev_ei_prem_tbl,
5452 p_np_prem_tbl => l_yea_info.prev_np_prem_tbl,
5453 p_pen_prem_tbl => l_yea_info.prev_pen_prem_tbl, -- Bug 6024342
5454 p_military_pen_prem_tbl => l_yea_info.prev_military_pen_prem_tbl, -- Bug 9737699
5455 p_private_school_pen_prem_tbl => l_yea_info.prev_pri_school_pen_prem_tbl, -- Bug 9737699
5456 p_post_office_pen_prem_tbl => l_yea_info.prev_post_office_pen_prem_tbl, -- Bug 9737699
5457 p_separation_pension_tbl => l_yea_info.prev_separation_pension_tbl, -- Bug 7508706
5458 p_itax_tbl => l_yea_info.prev_itax_tbl,
5459 p_rtax_tbl => l_yea_info.prev_rtax_tbl,
5460 p_stax_tbl => l_yea_info.prev_stax_tbl,
5461 p_research_payment_tbl => l_yea_info.prev_research_payment_tbl, -- Bug 8341054
5462 p_bir_raising_allowance_tbl => l_yea_info.prev_bir_raising_allowance_tbl, -- Bug 8341054
5463 p_foreign_worker_exem_tbl => l_yea_info.prev_foreign_wrkr_inc_exem_tbl, -- Bug 8341054
5464 p_esop_withd_earn_tbl => l_yea_info.prev_esop_withd_earn_tbl, -- Bug 8644512
5465 p_prev_ntax_R10_tbl => l_yea_info.prev_ntax_R10_tbl, --Bug 12807687
5466 p_prev_ntax_G01_tbl => l_yea_info.prev_ntax_G01_tbl, -- Bug 8644512
5467 p_prev_ntax_H01_tbl => l_yea_info.prev_ntax_H01_tbl, -- Bug 8644512
5468 p_prev_ntax_H05_tbl => l_yea_info.prev_ntax_H05_tbl, -- Bug 8644512
5469 p_prev_ntax_H06_tbl => l_yea_info.prev_ntax_H06_tbl, -- Bug 8644512
5470 p_prev_ntax_H07_tbl => l_yea_info.prev_ntax_H07_tbl, -- Bug 8644512
5471 p_prev_ntax_H08_tbl => l_yea_info.prev_ntax_H08_tbl, -- Bug 8644512
5472 p_prev_ntax_H09_tbl => l_yea_info.prev_ntax_H09_tbl, -- Bug 8644512
5473 p_prev_ntax_H10_tbl => l_yea_info.prev_ntax_H10_tbl, -- Bug 8644512
5474 p_prev_ntax_H11_tbl => l_yea_info.prev_ntax_H11_tbl, -- Bug 8644512
5475 p_prev_ntax_H12_tbl => l_yea_info.prev_ntax_H12_tbl, -- Bug 8644512
5476 p_prev_ntax_H13_tbl => l_yea_info.prev_ntax_H13_tbl, -- Bug 8644512
5477 p_prev_ntax_I01_tbl => l_yea_info.prev_ntax_I01_tbl, -- Bug 8644512
5478 p_prev_ntax_K01_tbl => l_yea_info.prev_ntax_K01_tbl, -- Bug 8644512
5479 p_prev_ntax_M01_tbl => l_yea_info.prev_ntax_M01_tbl, -- Bug 8644512
5480 p_prev_ntax_M02_tbl => l_yea_info.prev_ntax_M02_tbl, -- Bug 8644512
5481 p_prev_ntax_M03_tbl => l_yea_info.prev_ntax_M03_tbl, -- Bug 8644512
5482 p_prev_ntax_S01_tbl => l_yea_info.prev_ntax_S01_tbl, -- Bug 8644512
5483 p_prev_ntax_T01_tbl => l_yea_info.prev_ntax_T01_tbl, -- Bug 8644512
5484 p_prev_ntax_Y01_tbl => l_yea_info.prev_ntax_Y01_tbl, -- Bug 8644512
5485 p_prev_ntax_Y02_tbl => l_yea_info.prev_ntax_Y02_tbl, -- Bug 8644512
5486 p_prev_ntax_Y03_tbl => l_yea_info.prev_ntax_Y03_tbl, -- Bug 8644512
5487 p_prev_ntax_Y20_tbl => l_yea_info.prev_ntax_Y20_tbl, -- Bug 8644512
5488 p_prev_ntax_Y21_tbl => l_yea_info.prev_ntax_Y21_tbl, -- Bug 9737699
5489 p_prev_ntax_ZZ_tbl => l_yea_info.prev_ntax_ZZ_tbl, -- Bug 9737699
5490 p_prev_ntax_Z01_tbl => l_yea_info.prev_ntax_Z01_tbl, -- Bug 8644512
5491 p_prev_ntax_tax_brk_tbl => l_yea_info.prev_ntax_tax_brk_tbl, -- Bug 9737699
5492 p_prev_ntax_H14_tbl => l_yea_info.prev_ntax_H14_tbl, -- Bug 14754822
5493 p_prev_ntax_H15_tbl => l_yea_info.prev_ntax_H15_tbl,
5494 p_prev_ntax_T10_tbl => l_yea_info.prev_ntax_T10_tbl,
5495 p_prev_ntax_T20_tbl => l_yea_info.prev_ntax_T20_tbl
5496 );
5497 ------------------------------------------------------------------------
5498 -- Bug 9767399
5499 ------------------------------------------------------------------------
5500 sep_pen_details(
5501 p_assignment_id => l_assignment_id,
5502 p_effective_date => l_effective_date,
5503 p_priority_tbl => l_yea_info.sep_pen_priority_tbl,
5504 p_fin_institute_tbl => l_yea_info.sep_pen_fin_institute_tbl,
5505 p_acc_number_tbl => l_yea_info.sep_pen_acc_number_tbl,
5506 p_cont_amount_tbl => l_yea_info.sep_pen_cont_amount_tbl,
5507 p_type_tbl => l_yea_info.sep_pen_type_tbl,
5508 p_exem_amount_tbl => l_yea_info.sep_pen_exem_amount_tbl);
5509
5510 pen_saving_details(
5511 p_assignment_id => l_assignment_id,
5512 p_effective_date => l_effective_date,
5513 p_priority_tbl => l_yea_info.pen_saving_priority_tbl,
5514 p_fin_institute_tbl => l_yea_info.pen_saving_fin_institute_tbl,
5515 p_acc_number_tbl => l_yea_info.pen_saving_acc_number_tbl,
5516 p_cont_amount_tbl => l_yea_info.pen_saving_cont_amount_tbl,
5517 p_type_tbl => l_yea_info.pen_saving_type_tbl,
5518 p_exem_amount_tbl => l_yea_info.pen_saving_exem_amount_tbl);
5519
5520 hou_saving_details(
5521 p_assignment_id => l_assignment_id,
5522 p_effective_date => l_effective_date,
5523 p_priority_tbl => l_yea_info.hou_saving_priority_tbl,
5524 p_fin_institute_tbl => l_yea_info.hou_saving_fin_institute_tbl,
5525 p_acc_number_tbl => l_yea_info.hou_saving_acc_number_tbl,
5526 p_cont_amount_tbl => l_yea_info.hou_saving_cont_amount_tbl,
5527 p_type_tbl => l_yea_info.hou_saving_type_tbl,
5528 p_exem_amount_tbl => l_yea_info.hou_saving_exem_amount_tbl);
5529
5530 lt_stock_saving_details(
5531 p_assignment_id => l_assignment_id,
5532 p_effective_date => l_effective_date,
5533 p_priority_tbl => l_yea_info.lt_stck_saving_priority_tbl,
5534 p_fin_institute_tbl => l_yea_info.lt_stck_saving_fin_inst_tbl,
5535 p_acc_number_tbl => l_yea_info.lt_stck_saving_acc_number_tbl,
5536 p_cont_amount_tbl => l_yea_info.lt_stck_saving_cont_amt_tbl,
5537 p_type_tbl => l_yea_info.lt_stck_saving_type_tbl,
5538 p_exem_amount_tbl => l_yea_info.lt_stck_saving_exem_amt_tbl);
5539 -----------------------------------------------------------------------
5540 -- Dependent Education Expense Tax Exemption Information
5541 ------------------------------------------------------------------------
5542 dpnt_educ_tax_exem_info(
5543 p_assignment_id => l_assignment_id,
5544 p_effective_date => l_effective_date,
5545 p_contact_name_tbl => l_yea_info.dpnt_educ_contact_name_tbl, -- Bug 9079450
5546 p_contact_ni_tbl => l_yea_info.dpnt_educ_contact_ni_tbl, -- Bug 9079450
5547 p_contact_type_tbl => l_yea_info.dpnt_educ_contact_type_tbl,
5548 p_school_type_tbl => l_yea_info.dpnt_educ_school_type_tbl,
5549 p_exp_tbl => l_yea_info.dpnt_educ_exp_tbl);
5550 --
5551 return l_yea_info;
5552 end yea_info;
5553 --------------------------------------------------------------------------------
5554 procedure chk_assignment_id(
5555 p_business_group_id in number,
5556 p_assignment_id in number,
5557 p_bal_asg_action_id in number,
5558 p_effective_date in date,
5559 p_payroll_id in number,
5560 p_report_category in varchar2,
5561 p_error out nocopy varchar2)
5562 --------------------------------------------------------------------------------
5563 is
5564 l_proc constant varchar2(61) := g_package || 'chk_assignment_id';
5565 l_business_group_id number;
5566 l_esd date;
5567 l_eed date;
5568 l_payroll_id number;
5569
5570 cursor csr_asg is
5571 select
5572 pa.business_group_id,
5573 pa.effective_start_date,
5574 pa.effective_end_date,
5575 pa.payroll_id
5576 from per_assignments_f pa
5577 where pa.assignment_id = p_assignment_id
5578 and pa.assignment_type = 'E'
5579 and pa.effective_start_date <= p_effective_date
5580 and pa.effective_end_date >= trunc(p_effective_date, 'YYYY')
5581 order by pa.effective_start_date desc
5582 for update of pa.assignment_id;
5583
5584 l_exists varchar2(1);
5585
5586 cursor csr_incomplete_exists is
5587 select
5588 'Y'
5589 from dual
5590 where exists(
5591 select null
5592 from pay_action_classifications pac,
5593 pay_payroll_actions ppa,
5594 pay_assignment_actions paa
5595 where paa.assignment_id = p_assignment_id
5596 and paa.action_status not in ('C', 'S') -- Bug 4442484: A 'S'kipped assact is not an errored one
5597 and paa.assignment_action_id <> p_bal_asg_action_id
5598 and paa.source_action_id is null
5599 and ppa.payroll_action_id = paa.payroll_action_id
5600 and ppa.effective_date <= p_effective_date
5601 and pac.action_type = ppa.action_type
5602 and pac.classification_name = 'SEQUENCED');
5603
5604 l_effective_date date;
5605
5606 cursor csr_archive_exists
5607 is
5608 select ppa.effective_date
5609 from pay_payroll_actions ppa,
5610 pay_assignment_actions paa
5611 where paa.assignment_id = p_assignment_id
5612 and ppa.payroll_action_id = paa.payroll_action_id
5613 and paa.source_action_id is null
5614 and ppa.action_type IN ('X','B')
5615 and ppa.report_type = 'YEA'
5616 and ppa.report_qualifier = 'KR'
5617 and ppa.report_category IN ('N','I')
5618 and trunc(ppa.effective_date, 'YYYY') = trunc(p_effective_date, 'YYYY')
5619 order by paa.action_sequence desc;
5620
5621 cursor csr_bal_adj_exists(p_payroll_id pay_payroll_actions.payroll_id%type)
5622 is
5623 select ppa.effective_date
5624 from pay_payroll_actions ppa,
5625 pay_assignment_actions paa
5626 where paa.assignment_id = p_assignment_id
5627 and ppa.payroll_action_id = paa.payroll_action_id
5628 and ppa.payroll_id = p_payroll_id -- Bug 5045110
5629 and paa.assignment_action_id <> p_bal_asg_action_id
5630 and paa.source_action_id is null
5631 and ppa.action_type = 'B'
5632 and pay_kr_ff_functions_pkg.get_legislative_parameter(ppa.payroll_action_id, 'REPORT_TYPE', null) = 'YEA'
5633 and pay_kr_ff_functions_pkg.get_legislative_parameter(ppa.payroll_action_id, 'REPORT_QUALIFIER', null) = 'KR'
5634 and pay_kr_ff_functions_pkg.get_legislative_parameter(ppa.payroll_action_id, 'REPORT_CATEGORY', null) IN ('N','I')
5635 and ppa.effective_date between trunc(p_effective_date, 'YYYY')
5636 and (trunc(add_months(p_effective_date, 12), 'YYYY') - 1) -- Bug 5045110
5637 order by paa.action_sequence desc;
5638
5639 begin
5640 --
5641 if g_debug then
5642 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',10);
5643 end if;
5644 --
5645 hr_api.mandatory_arg_error(
5646 p_api_name => l_proc,
5647 p_argument => 'business_group_id',
5648 p_argument_value => p_business_group_id);
5649 hr_api.mandatory_arg_error(
5650 p_api_name => l_proc,
5651 p_argument => 'assignment_id',
5652 p_argument_value => p_assignment_id);
5653 hr_api.mandatory_arg_error(
5654 p_api_name => l_proc,
5655 p_argument => 'effective_date',
5656 p_argument_value => p_effective_date);
5657 hr_api.mandatory_arg_error(
5658 p_api_name => l_proc,
5659 p_argument => 'payroll_id',
5660 p_argument_value => p_payroll_id);
5661 hr_api.mandatory_arg_error(
5662 p_api_name => l_proc,
5663 p_argument => 'report_category',
5664 p_argument_value => p_report_category);
5665 --
5666 if g_debug then
5667 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',20);
5668 end if;
5669 --
5670 open csr_asg;
5671 fetch csr_asg into l_business_group_id, l_esd, l_eed, l_payroll_id;
5672
5673 if csr_asg%NOTFOUND then
5674 --
5675 close csr_asg;
5676 --
5677 if g_debug then
5678 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',30);
5679 end if;
5680 --
5681 fnd_message.set_name('PAY', 'PAY_KR_INV_ASG');
5682 p_error := fnd_message.get;
5683 return;
5684 else
5685 --
5686 close csr_asg;
5687 --
5688 if g_debug then
5689 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',40);
5690 end if;
5691 --
5692 --
5693 -- Business Group Validation
5694 --
5695 if l_business_group_id <> p_business_group_id then
5696 fnd_message.set_name('PAY', 'PAY_KR_INV_ASG_BG');
5697 p_error := fnd_message.get;
5698 return;
5699 end if;
5700 --
5701 -- Effective Date Validation
5702 --
5703 if p_effective_date not between l_esd and l_eed then
5704 fnd_message.set_name('PAY', 'PAY_KR_INV_ASG');
5705 p_error := fnd_message.get;
5706 return;
5707 end if;
5708 --
5709 -- Payroll Validation
5710 --
5711 if l_payroll_id <> p_payroll_id then
5712 fnd_message.set_name('PAY', 'PAY_KR_INV_ASG_PAYROLL');
5713 p_error := fnd_message.get;
5714 return;
5715 end if;
5716 end if;
5717 --
5718 if g_debug then
5719 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',50);
5720 end if;
5721 ------------------------------------------------------------------------
5722 -- If invalid assacts exist before effective_date, raise error.
5723 ------------------------------------------------------------------------
5724 open csr_incomplete_exists;
5725 fetch csr_incomplete_exists into l_exists;
5726
5727 if csr_incomplete_exists%FOUND then
5728 close csr_incomplete_exists;
5729 fnd_message.set_name('PAY', 'PAY_KR_INCOMP_ASSACT_EXISTS');
5730 p_error := fnd_message.get;
5731 return;
5732 end if;
5733 --
5734 if csr_incomplete_exists%ISOPEN then
5735 close csr_incomplete_exists;
5736 end if;
5737 --
5738 if g_debug then
5739 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',60);
5740 end if;
5741 ------------------------------------------------------------------------
5742 -- YEA Type Validation
5743 ------------------------------------------------------------------------
5744 open csr_archive_exists;
5745 fetch csr_archive_exists into l_effective_date;
5746
5747 if csr_archive_exists%FOUND then
5748 --
5749 if g_debug then
5750 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',70);
5751 end if;
5752 --
5753 close csr_archive_exists;
5754
5755 if l_effective_date > p_effective_date then
5756 fnd_message.set_name('PAY', 'PAY_KR_YEA_ALREADY_PROCESSED');
5757 fnd_message.set_token('EFFECTIVE_DATE', fnd_date.date_to_displaydate(l_effective_date));
5758 p_error := fnd_message.get;
5759 return;
5760 else
5761 if p_report_category in ('N', 'I') then
5762 fnd_message.set_name('PAY', 'PAY_KR_RUN_REYEA_NOT_YEA');
5763 p_error := fnd_message.get;
5764 return;
5765 end if;
5766 end if;
5767 else
5768 --
5769 if g_debug then
5770 hr_utility.set_location('pay_kr_yea_pkg.chk_assignment_id.',80);
5771 end if;
5772 --
5773 close csr_archive_exists;
5774
5775 open csr_bal_adj_exists(l_payroll_id) ;
5776 fetch csr_bal_adj_exists into l_effective_date;
5777
5778 if csr_bal_adj_exists%FOUND then
5779
5780 close csr_bal_adj_exists;
5781 fnd_message.set_name('PAY', 'PAY_KR_ROLLBACK_BAL_ADJ');
5782 p_error := fnd_message.get;
5783 return;
5784 else
5785 close csr_bal_adj_exists;
5786
5787 if p_report_category = 'R' then
5788 fnd_message.set_name('PAY', 'PAY_KR_RUN_YEA_NOT_REYEA');
5789 p_error := fnd_message.get;
5790 return;
5791 end if;
5792 end if;
5793 end if;
5794
5795 end chk_assignment_id;
5796 --------------------------------------------------------------------------------
5797 procedure process_assignment(
5798 p_validate in boolean,
5799 p_business_group_id in number,
5800 p_assignment_id in number,
5801 p_assignment_action_id in number,
5802 p_bal_asg_action_id in number,
5803 p_report_type in out nocopy varchar2,
5804 p_report_qualifier in out nocopy varchar2,
5805 p_report_category in out nocopy varchar2,
5806 p_effective_date in out nocopy date,
5807 p_payroll_id in out nocopy number,
5808 p_consolidation_set_id in out nocopy number,
5809 p_archive_type_used in out nocopy varchar2) -- Bug 5036734
5810 --------------------------------------------------------------------------------
5811 is
5812 l_yea_info t_yea_info;
5813 l_taxable_earnings_warning boolean;
5814 l_taxable_income_warning boolean;
5815 l_taxation_base_warning boolean;
5816 l_calc_tax_warning boolean;
5817 l_itax_warning boolean;
5818 l_rtax_warning boolean;
5819 -- Bug 2878937
5820 l_tax_adj_warning boolean;
5821 l_entry_value_tbl hr_entry.varchar2_table;
5822 l_user_entity_id_tbl t_number_tbl;
5823 l_archive_item_value_tbl t_varchar2_tbl;
5824 l_message_level_tbl t_varchar2_tbl;
5825 l_message_text_tbl t_varchar2_tbl;
5826 --------------------------------------------------------------------------------
5827 procedure set_message(
5828 p_condition in boolean,
5829 p_message_level in varchar2,
5830 p_application_short_name in varchar2,
5831 p_message_name in varchar2,
5832 p_token_name1 in varchar2,
5833 p_token_value1 in varchar2)
5834 --------------------------------------------------------------------------------
5835 is
5836 l_index number;
5837 begin
5838 if p_condition then
5839 l_index := l_message_level_tbl.count + 1;
5840 fnd_message.set_name(p_application_short_name, p_message_name);
5841 if p_token_name1 is not null then
5842 fnd_message.set_token(p_token_name1, p_token_value1);
5843 end if;
5844 l_message_level_tbl(l_index) := p_message_level;
5845 l_message_text_tbl(l_index) := fnd_message.get;
5846 end if;
5847 end set_message;
5848 begin
5849 ------------------------------------------------------------------------
5850 -- Process YEA
5851 ------------------------------------------------------------------------
5852 if g_debug then
5853 hr_utility.trace('Running YEA ..........................................');
5854 end if;
5855 --
5856 yea_info(
5857 p_assignment_id => p_assignment_id,
5858 p_assignment_action_id => p_bal_asg_action_id,
5859 p_effective_date => p_effective_date,
5860 p_business_group_id => p_business_group_id,
5861 p_payroll_id => p_payroll_id,
5862 p_yea_info => l_yea_info,
5863 p_taxable_earnings_warning => l_taxable_earnings_warning,
5864 p_taxable_income_warning => l_taxable_income_warning,
5865 p_taxation_base_warning => l_taxation_base_warning,
5866 p_calc_tax_warning => l_calc_tax_warning,
5867 p_itax_warning => l_itax_warning,
5868 p_rtax_warning => l_rtax_warning,
5869 p_tax_adj_warning => l_tax_adj_warning);
5870
5871 --
5872 if g_debug then
5873 hr_utility.trace('p_yea_info.cur_itax '||to_char(l_yea_info.cur_itax));
5874 hr_utility.trace('p_yea_info.cur_rtax '||to_char(l_yea_info.cur_rtax));
5875 hr_utility.trace('p_yea_info.cur_stax '||to_char(l_yea_info.cur_stax));
5876 hr_utility.trace('p_yea_info.itax_adj '||to_char(l_yea_info.itax_adj));
5877 hr_utility.trace('p_yea_info.rtax_adj '||to_char(l_yea_info.rtax_adj));
5878 hr_utility.trace('p_yea_info.stax_adj '||to_char(l_yea_info.stax_adj));
5879 hr_utility.trace('Checking Balance...........');
5880 end if;
5881 --
5882 pay_balance_pkg.get_value ( p_assignment_action_id => p_bal_asg_action_id
5883 ,p_defined_balance_lst => g_tax_adj_balance_tab );
5884 --
5885 if g_debug then
5886 hr_utility.trace('Balance Value of itax_adj = '||to_char(g_tax_adj_balance_tab(1).balance_value));
5887 hr_utility.trace('Balance Value of rtax_adj = '||to_char(g_tax_adj_balance_tab(2).balance_value));
5888 hr_utility.trace('Balance Value of stax_adj = '||to_char(g_tax_adj_balance_tab(3).balance_value));
5889 end if;
5890 -----------------------------------------------------------------------
5891 if g_tax_adj_balance_tab(1).balance_value <> l_yea_info.itax_adj OR
5892 g_tax_adj_balance_tab(2).balance_value <> l_yea_info.rtax_adj OR
5893 g_tax_adj_balance_tab(3).balance_value <> l_yea_info.stax_adj
5894 then
5895 --
5896 if g_debug then
5897 hr_utility.trace('Incorrect Balance Adjustment amount');
5898 end if;
5899 --
5900 fnd_message.set_name('PAY', 'PAY_KR_INCORRECT_ADJ_AMT');
5901 fnd_message.set_token('ASSIGNMENT_ID', p_assignment_id);
5902 --
5903 insert into pay_message_lines(
5904 LINE_SEQUENCE,
5905 PAYROLL_ID,
5906 MESSAGE_LEVEL,
5907 SOURCE_ID,
5908 SOURCE_TYPE,
5909 LINE_TEXT)
5910 values( pay_message_lines_s.nextval,
5911 p_payroll_id,
5912 'F',
5913 p_assignment_action_id,
5914 'A',
5915 fnd_message.get);
5916 --
5917 fnd_message.raise_error;
5918 else
5919 --
5920 if g_debug then
5921 hr_utility.trace('Archiving...................');
5922 end if;
5923 ------------------------------------------------------------------------
5924 -- Convert from YEA result from record variable to PL/SQL table.
5925 ------------------------------------------------------------------------
5926 convert_to_tbl(
5927 p_report_type => p_report_type,
5928 p_report_qualifier => p_report_qualifier,
5929 p_report_category => p_report_category,
5930 p_effective_date => p_effective_date,
5931 p_yea_info => l_yea_info,
5932 p_user_entity_id_tbl => l_user_entity_id_tbl,
5933 p_archive_item_value_tbl => l_archive_item_value_tbl);
5934 --
5935 -- Bug 5036734 : Need to delete archive records while retrying
5936 -- an archive process that used AAC archive type
5937 if p_archive_type_used <> 'AAP' then -- old archive, delete manually.
5938
5939 delete from ff_archive_items
5940 where CONTEXT1 = p_assignment_action_id
5941 and ARCHIVE_TYPE = 'AAC';
5942
5943 end if;
5944
5945 ------------------------------------------------------------------------
5946 -- Insert into FF_ARCHIVE_ITEMS
5947 ------------------------------------------------------------------------
5948 forall i in 1..l_user_entity_id_tbl.count
5949 insert into ff_archive_items(
5950 ARCHIVE_ITEM_ID,
5951 USER_ENTITY_ID,
5952 CONTEXT1,
5953 VALUE,
5954 ARCHIVE_TYPE)
5955 values( ff_archive_items_s.nextval,
5956 l_user_entity_id_tbl(i),
5957 p_assignment_action_id,
5958 l_archive_item_value_tbl(i),
5959 p_archive_type_used); -- Bug 5036734
5960 --
5961 ------------------------------------------------------------------------
5962 -- Convert message information to PL/SQL table.
5963 ------------------------------------------------------------------------
5964 --
5965 set_message(l_taxable_earnings_warning, 'W', 'PAY', 'PAY_KR_NGTV_TAXABLE_EARNINGS', 'TAXABLE_EARNINGS', to_char(l_yea_info.taxable));
5966 set_message(l_taxable_income_warning, 'I', 'PAY', 'PAY_KR_TAXABLE_INCOME_ZERO',null,null);
5967 set_message(l_taxation_base_warning, 'I', 'PAY', 'PAY_KR_TAXATION_BASE_ZERO',null,null);
5968 set_message(l_calc_tax_warning, 'I', 'PAY', 'PAY_KR_CALC_TAX_ZERO',null,null);
5969 set_message(l_itax_warning, 'I', 'PAY', 'PAY_KR_ITAX_ZERO',null,null);
5970 set_message(l_rtax_warning, 'I', 'PAY', 'PAY_KR_RTAX_ZERO',null,null);
5971 set_message(l_tax_adj_warning, 'I', 'PAY', 'PAY_KR_ADJ_LESS_THAN_THOUSAND', null, null);
5972
5973 --
5974 ------------------------------------------------------------------------
5975 -- Insert into PAY_MESSAGE_LINES
5976 ------------------------------------------------------------------------
5977 forall i in 1..l_message_level_tbl.count
5978 insert into pay_message_lines(
5979 LINE_SEQUENCE,
5980 PAYROLL_ID,
5981 MESSAGE_LEVEL,
5982 SOURCE_ID,
5983 SOURCE_TYPE,
5984 LINE_TEXT)
5985 values( pay_message_lines_s.nextval,
5986 p_payroll_id,
5987 l_message_level_tbl(i),
5988 p_assignment_action_id,
5989 'A',
5990 l_message_text_tbl(i));
5991 --
5992 end if;
5993
5994 exception
5995 when hr_api.validate_enabled then
5996 fnd_message.raise_error;
5997 end process_assignment;
5998 --
5999 ---------------------------------------------------------------------------------------------------------------
6000 -- New function added to get the adj amount and feed it to ITAX_ADJ,RTAX_ADJ,STAX_ADJ elements
6001 -- using formula results
6002 ---------------------------------------------------------------------------------------------------------------
6003 function calculate_adjustment(
6004 p_assignment_id in pay_assignment_actions.assignment_id%type,
6005 p_business_group_id in pay_payroll_actions.business_group_id%type,
6006 p_effective_date in pay_payroll_actions.effective_date%type,
6007 p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
6008 p_assignment_action_id in pay_assignment_actions.assignment_action_id%type,
6009 p_itax_adj out nocopy number,
6010 p_rtax_adj out nocopy number,
6011 p_stax_adj out nocopy number,
6012 p_error out nocopy varchar2
6013 ) return number
6014 ---------------------------------------------------------------------------------------------------------------
6015 is
6016 l_yea_info t_yea_info;
6017 l_tax_adj_warning boolean;
6018 l_taxable_earnings_warning boolean;
6019 l_taxable_income_warning boolean;
6020 l_taxation_base_warning boolean;
6021 l_calc_tax_warning boolean;
6022 l_itax_warning boolean;
6023 l_rtax_warning boolean;
6024 l_return number;
6025 ------------------------------------------------------------------------------
6026 cursor csr_pact
6027 IS
6028 select pay_kr_ff_functions_pkg.get_legislative_parameter(ppa.payroll_action_id, 'REPORT_CATEGORY', null) report_category
6029 ,ppa.element_type_id element_type_id
6030 ,ppa.payroll_id payroll_id
6031 from pay_payroll_actions ppa
6032 where ppa.payroll_action_id = p_payroll_action_id;
6033 -------------------------------------------
6034 r_pact csr_pact%rowtype;
6035 -------------------------------------------
6036 begin
6037 --
6038 hr_api.validate_bus_grp_id(p_business_group_id);
6039 --
6040 if g_debug then
6041 hr_utility.trace('Assignment Id: '||to_char(p_assignment_id)||' Payroll Action Id: '||to_char(p_payroll_action_id));
6042 hr_utility.trace('Effective Date: '||to_char(p_effective_date)||' Business Group Id: '||to_char(p_business_group_id));
6043 end if;
6044 --
6045 open csr_pact;
6046 fetch csr_pact into r_pact;
6047 close csr_pact;
6048 --
6049 if g_debug then
6050 hr_utility.trace('Checking Assignment');
6051 end if;
6052 ------------------------------------------------------------------------
6053 -- Assignment validation
6054 ------------------------------------------------------------------------
6055 chk_assignment_id(
6056 p_business_group_id => p_business_group_id,
6057 p_assignment_id => p_assignment_id,
6058 p_bal_asg_action_id => p_assignment_action_id,
6059 p_effective_date => p_effective_date,
6060 p_payroll_id => r_pact.payroll_id,
6061 p_report_category => r_pact.report_category,
6062 p_error => p_error);
6063 --
6064 if g_debug then
6065 hr_utility.trace('After checking assignment');
6066 end if;
6067 --
6068 if p_error is not null then
6069 return 1; -- failure
6070 else
6071 --
6072 if g_debug then
6073 hr_utility.trace('Calculating Adjustments');
6074 end if;
6075 --
6076 -------------------------------------------------------------------------
6077 -- Calculate Tax Adjustments
6078 -------------------------------------------------------------------------
6079 yea_info(p_assignment_id => p_assignment_id,
6080 p_assignment_action_id => p_assignment_action_id,
6081 p_effective_date => p_effective_date,
6082 p_business_group_id => p_business_group_id,
6083 p_payroll_id => r_pact.payroll_id,
6084 p_yea_info => l_yea_info,
6085 p_taxable_earnings_warning => l_taxable_earnings_warning,
6086 p_taxable_income_warning => l_taxable_income_warning,
6087 p_taxation_base_warning => l_taxation_base_warning,
6088 p_calc_tax_warning => l_calc_tax_warning,
6089 p_itax_warning => l_itax_warning,
6090 p_rtax_warning => l_rtax_warning,
6091 p_tax_adj_warning => l_tax_adj_warning);
6092
6093
6094 p_itax_adj := l_yea_info.itax_adj;
6095 p_rtax_adj := l_yea_info.rtax_adj;
6096 p_stax_adj := l_yea_info.stax_adj;
6097
6098 if g_debug then
6099 hr_utility.trace('p_itax_adj '||to_char(p_itax_adj));
6100 hr_utility.trace('p_rtax_adj '||to_char(p_rtax_adj));
6101 hr_utility.trace('p_stax_adj '||to_char(p_stax_adj));
6102 end if;
6103
6104 return 0; -- success
6105 end if;
6106 --
6107 ---------------------------------------------------------------------------------------------------------------
6108 end calculate_adjustment;
6109 ---------------------------------------------------------------------------------------------------------------
6110 BEGIN
6111 ------------------------------------------------------------------------
6112 -- Package initialization section
6113 ------------------------------------------------------------------------
6114 declare
6115 l_user_entity_id_tbl t_number_tbl;
6116 l_user_entity_name_tbl t_varchar2_tbl;
6117 --------------------------------------------------------
6118 function defined_balance_id(p_user_name in varchar2) return number
6119 --------------------------------------------------------
6120 is
6121 l_defined_balance_id number;
6122 begin
6123 select
6124 u.creator_id
6125 into l_defined_balance_id
6126 from ff_user_entities u,
6127 ff_database_items d
6128 where d.user_name = p_user_name
6129 and u.user_entity_id = d.user_entity_id
6130 and u.legislation_code = 'KR'
6131 and u.business_group_id is null
6132 and u.creator_type = 'B';
6133 --
6134 return l_defined_balance_id;
6135 end defined_balance_id;
6136 --------------------------------------------------------
6137 function element(p_element_name in varchar2) return t_element
6138 --------------------------------------------------------
6139 is
6140 l_element t_element;
6141 begin
6142 select
6143 element_type_id
6144 into l_element.element_type_id
6145 from pay_element_types_f
6146 where element_name = p_element_name
6147 and legislation_code = 'KR'
6148 and business_group_id is null
6149 group by element_type_id;
6150 --
6151 select
6152 input_value_id,
6153 min(name)
6154 bulk collect into
6155 l_element.input_value_id_tbl,
6156 l_element.input_value_name_tbl
6157 from pay_input_values_f
6158 where element_type_id = l_element.element_type_id
6159 and legislation_code = 'KR'
6160 and business_group_id is null
6161 group by input_value_id;
6162 --
6163 return l_element;
6164 end element;
6165 --------------------------------------------------------
6166 function user_entity_id(p_user_entity_name in varchar2) return number
6167 --------------------------------------------------------
6168 is
6169 l_index number;
6170 l_user_entity_id number;
6171 begin
6172 l_index := l_user_entity_id_tbl.first;
6173 while l_index is not null loop
6174 if l_user_entity_name_tbl(l_index) = p_user_entity_name then
6175 l_user_entity_id := l_user_entity_id_tbl(l_index);
6176 l_user_entity_id_tbl.delete(l_index);
6177 l_user_entity_name_tbl.delete(l_index);
6178 exit;
6179 end if;
6180 l_index := l_user_entity_id_tbl.next(l_index);
6181 end loop;
6182 --
6183 if l_user_entity_id is null then
6184 raise no_data_found;
6185 end if;
6186 --
6187 return l_user_entity_id;
6188 end user_entity_id;
6189
6190 begin
6191 --
6192 open csr_contexts;
6193 fetch csr_contexts bulk collect into g_contexts_tab;
6194 close csr_contexts;
6195 ------------------------------------------------------------------------
6196 -- Collecting Defined Balance Id into g_balance_value_tab table
6197 ------------------------------------------------------------------------
6198 g_balance_value_tab(1).defined_balance_id := defined_balance_id('SP_IRREG_BONUS_ASG_YTD_MTH');
6199 g_balance_value_tab(2).defined_balance_id := defined_balance_id('SP_IRREG_BONUS_ASG_YTD_BON');
6200 g_balance_value_tab(3).defined_balance_id := defined_balance_id('TOTAL_TAXABLE_EARNINGS_ASG_YTD_MTH');
6201 g_balance_value_tab(4).defined_balance_id := defined_balance_id('TOTAL_TAXABLE_EARNINGS_ASG_YTD_BON');
6202 g_balance_value_tab(5).defined_balance_id := defined_balance_id('TOTAL_NON_TAXABLE_EARNINGS_ASG_YTD_MTH');
6203 g_balance_value_tab(6).defined_balance_id := defined_balance_id('TOTAL_NON_TAXABLE_EARNINGS_ASG_YTD_BON');
6204 g_balance_value_tab(7).defined_balance_id := defined_balance_id('NON_TAXABLE_OVS_EARNINGS_ASG_YTD_MTH');
6205 g_balance_value_tab(8).defined_balance_id := defined_balance_id('NON_TAXABLE_OVS_EARNINGS_ASG_YTD_BON');
6206 g_balance_value_tab(9).defined_balance_id := defined_balance_id('NON_TAXABLE_OVT_EARNINGS_ASG_YTD_MTH');
6207 g_balance_value_tab(10).defined_balance_id := defined_balance_id('NON_TAXABLE_OVT_EARNINGS_ASG_YTD_BON');
6208 g_balance_value_tab(11).defined_balance_id := defined_balance_id('HI_PREM_EE_ASG_YTD');
6209 -- Bug 7164589
6210 g_balance_value_tab(29).defined_balance_id := defined_balance_id('LTCI_PREM_EE_ASG_YTD');
6211 -- End of Bug 7164589
6212 g_balance_value_tab(12).defined_balance_id := defined_balance_id('EI_PREM_ASG_YTD');
6213 g_balance_value_tab(13).defined_balance_id := defined_balance_id('NP_PREM_EE_ASG_YTD');
6214 -- Bug 6024342
6215 g_balance_value_tab(28).defined_balance_id := defined_balance_id('PENSION_PREMIUM_ASG_YTD');
6216 --
6217 -- Bug 9737699
6218 g_balance_value_tab(92).defined_balance_id := defined_balance_id('MILITARY_PENSION_PREMIUM_ASG_YTD');
6219 g_balance_value_tab(93).defined_balance_id := defined_balance_id('PRIVATE_SCHOOL_PENSION_ASG_YTD');
6220 g_balance_value_tab(94).defined_balance_id := defined_balance_id('POST_OFFICE_PENSION_ASG_YTD');
6221 --
6222 g_balance_value_tab(14).defined_balance_id := defined_balance_id('ITAX_ASG_YTD_MTH');
6223 g_balance_value_tab(15).defined_balance_id := defined_balance_id('ITAX_ASG_YTD_BON');
6224 g_balance_value_tab(16).defined_balance_id := defined_balance_id('RTAX_ASG_YTD_MTH');
6225 g_balance_value_tab(17).defined_balance_id := defined_balance_id('RTAX_ASG_YTD_BON');
6226 g_balance_value_tab(18).defined_balance_id := defined_balance_id('STAX_ASG_YTD_MTH');
6227 g_balance_value_tab(19).defined_balance_id := defined_balance_id('STAX_ASG_YTD_BON');
6228 -- Bug 3201332
6229 --Bug 7142620
6230 g_balance_value_tab(30).defined_balance_id := defined_balance_id('BIRTH_RAISING_ALLOWANCE_ASG_YTD_MTH');
6231 g_balance_value_tab(31).defined_balance_id := defined_balance_id('BIRTH_RAISING_ALLOWANCE_ASG_YTD_BON');
6232 --End of Bug 7142620
6233 -- Bug 7439803
6234 g_balance_value_tab(32).defined_balance_id := defined_balance_id('NON_TAXABLE_OVS_FRGN_EARNINGS_ASG_YTD_MTH');
6235 g_balance_value_tab(33).defined_balance_id := defined_balance_id('NON_TAXABLE_OVS_FRGN_EARNINGS_ASG_YTD_BON');
6236 --
6237 -- Bug 8644512
6238 g_balance_value_tab(34).defined_balance_id := defined_balance_id('ESOP_WITHDRAWAL_EARNINGS_ASG_YTD_MTH');
6239 g_balance_value_tab(35).defined_balance_id := defined_balance_id('ESOP_WITHDRAWAL_EARNINGS_ASG_YTD_BON');
6240 --
6241 g_balance_value_tab(20).defined_balance_id := defined_balance_id('MONTHLY_REGULAR_EARNINGS_ASG_YTD');
6242 -- Added for Bug3021585
6243 -- Bug 4750653
6244 g_balance_value_tab(21).defined_balance_id := defined_balance_id('CORPORATE_PENSION_ASG_YTD');
6245 -- End of Bug 4750653
6246 -- Bug 5756699
6247 g_balance_value_tab(22).defined_balance_id := defined_balance_id('ADDITIONAL_OTHER_NON_TAXABLE_EARNINGS_ASG_YTD_MTH');
6248 g_balance_value_tab(23).defined_balance_id := defined_balance_id('ADDITIONAL_OTHER_NON_TAXABLE_EARNINGS_ASG_YTD_BON');
6249 -- Bug 6012258
6250 g_balance_value_tab(24).defined_balance_id := defined_balance_id('STOCK_PURCHASE_OPTION_EXECUTION_EARNING_ASG_YTD_MTH');
6251 g_balance_value_tab(25).defined_balance_id := defined_balance_id('STOCK_PURCHASE_OPTION_EXECUTION_EARNING_ASG_YTD_BON');
6252 g_balance_value_tab(26).defined_balance_id := defined_balance_id('RESEARCH_PAYMENT_ASG_YTD_MTH');
6253 g_balance_value_tab(27).defined_balance_id := defined_balance_id('RESEARCH_PAYMENT_ASG_YTD_BON');
6254 --End of Bug 6012258
6255 -- End of Bug 5756699
6256 g_tax_adj_balance_tab(1).defined_balance_id := defined_balance_id('INCOME_TAX_ADJUSTMENT_ASG_RUN');
6257 g_tax_adj_balance_tab(2).defined_balance_id := defined_balance_id('RESIDENT_TAX_ADJUSTMENT_ASG_RUN');
6258 g_tax_adj_balance_tab(3).defined_balance_id := defined_balance_id('SPECIAL_TAX_ADJUSTMENT_ASG_RUN');
6259 -- Bug 8644512
6260 g_balance_value_tab(36).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_G01_ASG_YTD_MTH');
6261 g_balance_value_tab(37).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_G01_ASG_YTD_BON');
6262 g_balance_value_tab(38).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H01_ASG_YTD_MTH');
6263 g_balance_value_tab(39).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H01_ASG_YTD_BON');
6264 g_balance_value_tab(40).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H05_ASG_YTD_MTH');
6265 g_balance_value_tab(41).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H05_ASG_YTD_BON');
6266 g_balance_value_tab(42).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H06_ASG_YTD_MTH');
6267 g_balance_value_tab(43).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H06_ASG_YTD_BON');
6268 g_balance_value_tab(44).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H07_ASG_YTD_MTH');
6269 g_balance_value_tab(45).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H07_ASG_YTD_BON');
6270 g_balance_value_tab(46).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H08_ASG_YTD_MTH');
6271 g_balance_value_tab(47).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H08_ASG_YTD_BON');
6272 g_balance_value_tab(48).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H09_ASG_YTD_MTH');
6273 g_balance_value_tab(49).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H09_ASG_YTD_BON');
6274 g_balance_value_tab(50).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H10_ASG_YTD_MTH');
6275 g_balance_value_tab(51).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H10_ASG_YTD_BON');
6276 g_balance_value_tab(52).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H11_ASG_YTD_MTH');
6277 g_balance_value_tab(53).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H11_ASG_YTD_BON');
6278 g_balance_value_tab(54).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H12_ASG_YTD_MTH');
6279 g_balance_value_tab(55).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H12_ASG_YTD_BON');
6280 g_balance_value_tab(56).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H13_ASG_YTD_MTH');
6281 g_balance_value_tab(57).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H13_ASG_YTD_BON');
6282 g_balance_value_tab(58).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_I01_ASG_YTD_MTH');
6283 g_balance_value_tab(59).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_I01_ASG_YTD_BON');
6284 g_balance_value_tab(60).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_K01_ASG_YTD_MTH');
6285 g_balance_value_tab(61).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_K01_ASG_YTD_BON');
6286 g_balance_value_tab(62).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M01_ASG_YTD_MTH');
6287 g_balance_value_tab(63).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M01_ASG_YTD_BON');
6288 g_balance_value_tab(64).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M02_ASG_YTD_MTH');
6289 g_balance_value_tab(65).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M02_ASG_YTD_BON');
6290 g_balance_value_tab(66).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M03_ASG_YTD_MTH');
6291 g_balance_value_tab(67).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_M03_ASG_YTD_BON');
6292 g_balance_value_tab(68).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_S01_ASG_YTD_MTH');
6293 g_balance_value_tab(69).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_S01_ASG_YTD_BON');
6294 g_balance_value_tab(70).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T01_ASG_YTD_MTH');
6295 g_balance_value_tab(71).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T01_ASG_YTD_BON');
6296 g_balance_value_tab(72).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y01_ASG_YTD_MTH');
6297 g_balance_value_tab(73).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y01_ASG_YTD_BON');
6298 g_balance_value_tab(74).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y02_ASG_YTD_MTH');
6299 g_balance_value_tab(75).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y02_ASG_YTD_BON');
6300 g_balance_value_tab(76).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y03_ASG_YTD_MTH');
6301 g_balance_value_tab(77).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y03_ASG_YTD_BON');
6302 g_balance_value_tab(78).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y20_ASG_YTD_MTH');
6303 g_balance_value_tab(79).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y20_ASG_YTD_BON');
6304 g_balance_value_tab(80).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Z01_ASG_YTD_MTH');
6305 g_balance_value_tab(81).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Z01_ASG_YTD_BON');
6306 --
6307 -- Bug 8880364
6308 --
6309 g_balance_value_tab(82).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M01_ASG_YTD_MTH');
6310 g_balance_value_tab(83).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M01_ASG_YTD_BON');
6311 g_balance_value_tab(84).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M02_ASG_YTD_MTH');
6312 g_balance_value_tab(85).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M02_ASG_YTD_BON');
6313 g_balance_value_tab(86).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M03_ASG_YTD_MTH');
6314 g_balance_value_tab(87).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_FRGN_M03_ASG_YTD_BON');
6315 --
6316 -- Bug 9079450
6317 g_balance_value_tab(88).defined_balance_id := defined_balance_id('EARN_FOR_ER_SMB_EXEM_ASG_YTD_MTH');
6318 g_balance_value_tab(89).defined_balance_id := defined_balance_id('EARN_FOR_ER_SMB_EXEM_ASG_YTD_BON');
6319 --
6320 -- Bug 9737699
6321 g_balance_value_tab(90).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y21_ASG_YTD_MTH');
6322 g_balance_value_tab(91).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_Y21_ASG_YTD_BON');
6323 g_balance_value_tab(95).defined_balance_id := defined_balance_id('NTS_SPEC_NON_TAXABLE_EARN_ASG_YTD_MTH');
6324 g_balance_value_tab(96).defined_balance_id := defined_balance_id('NTS_SPEC_NON_TAXABLE_EARN_ASG_YTD_BON');
6325 -- Bug 12807687
6326 g_balance_value_tab(97).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_R10_ASG_YTD_MTH');
6327 g_balance_value_tab(98).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_R10_ASG_YTD_BON');
6328 -- Bug 14754822
6329 g_balance_value_tab(99).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H14_ASG_YTD_MTH');
6330 g_balance_value_tab(100).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H14_ASG_YTD_BON');
6331 g_balance_value_tab(101).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H15_ASG_YTD_MTH');
6332 g_balance_value_tab(102).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_H15_ASG_YTD_BON');
6333 g_balance_value_tab(103).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T10_ASG_YTD_MTH');
6334 g_balance_value_tab(104).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T10_ASG_YTD_BON');
6335 g_balance_value_tab(105).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T20_ASG_YTD_MTH');
6336 g_balance_value_tab(106).defined_balance_id := defined_balance_id('NON_TAXABLE_EARN_T20_ASG_YTD_BON');
6337 ------------------------------------------------------------------------
6338 -- Element Type ID and Input Value ID
6339 ------------------------------------------------------------------------
6340 g_tax := element('TAX');
6341 g_itax_adj := element('ITAX_ADJ');
6342 g_rtax_adj := element('RTAX_ADJ');
6343 g_stax_adj := element('STAX_ADJ');
6344 ------------------------------------------------------------------------
6345 -- User Entity ID
6346 ------------------------------------------------------------------------
6347 -- Load all Extract-type db items.
6348 ------------------------------------------------------------------------
6349 select
6350 distinct
6351 u.user_entity_id,
6352 u.user_entity_name
6353 bulk collect into
6354 l_user_entity_id_tbl,
6355 l_user_entity_name_tbl
6356 from ff_user_entities u,
6357 pay_report_format_items_f i
6358 where i.report_type = 'YEA'
6359 and i.report_qualifier = 'KR'
6360 and u.user_entity_id = i.user_entity_id;
6361 --
6362 g_user_entity_id.non_resident_flag := user_entity_id('X_YEA_NON_RESIDENT_FLAG');
6363 g_user_entity_id.foreign_residency_flag := user_entity_id('X_YEA_FOREIGN_RESIDENCY_FLAG'); -- Bug 6615356
6364 g_user_entity_id.fw_fixed_tax_rate := user_entity_id('X_FW_FIX_TAX_RATE_ELIGIBILITY'); -- 3546993
6365 g_user_entity_id.nationality := user_entity_id('X_YEA_NATIONALITY'); -- Bug 7595082
6366 g_user_entity_id.cur_taxable_mth := user_entity_id('X_YEA_CUR_TAXABLE_MTH');
6367 g_user_entity_id.cur_taxable_bon := user_entity_id('X_YEA_CUR_TAXABLE_BON');
6368 g_user_entity_id.cur_sp_irreg_bonus := user_entity_id('X_YEA_CUR_SP_IRREG_BONUS');
6369 g_user_entity_id.cur_taxable := user_entity_id('X_YEA_CUR_TAXABLE');
6370 g_user_entity_id.cur_non_taxable_ovt := user_entity_id('X_YEA_CUR_NON_TAXABLE_OVT'); -- Bug 8644512
6371 g_user_entity_id.cur_fw_income_exem := user_entity_id('X_YEA_CUR_FW_INCOME_EXEM'); -- Bug 8644512
6372 g_user_entity_id.prev_taxable_mth := user_entity_id('X_YEA_PREV_TAXABLE_MTH');
6373 g_user_entity_id.prev_taxable_bon := user_entity_id('X_YEA_PREV_TAXABLE_BON');
6374 g_user_entity_id.prev_sp_irreg_bonus := user_entity_id('X_YEA_PREV_SP_IRREG_BONUS');
6375 g_user_entity_id.prev_foreign_wrkr_inc_exem := user_entity_id('X_YEA_PREV_FOREIGN_WRKR_INC_EXEM'); -- Bug 8341054
6376 g_user_entity_id.prev_stck_pur_opt_exec_earn := user_entity_id('X_YEA_PREV_STCK_PUR_OPT_EXEC_EARN'); -- Bug 6024432
6377 g_user_entity_id.prev_taxable := user_entity_id('X_YEA_PREV_TAXABLE');
6378 g_user_entity_id.taxable_mth := user_entity_id('X_YEA_TAXABLE_MTH');
6379 g_user_entity_id.taxable_bon := user_entity_id('X_YEA_TAXABLE_BON');
6380 g_user_entity_id.sp_irreg_bonus := user_entity_id('X_YEA_SP_IRREG_BONUS');
6381 -- Bug 6012258
6382 g_user_entity_id.cur_stck_pur_opt_exec_earn := user_entity_id('X_YEA_STOCK_PUR_OPT_EXEC_EARN');
6383 g_user_entity_id.research_payment := user_entity_id('X_YEA_RESEARCH_PAYMENT');
6384 --
6385 g_user_entity_id.stck_pur_opt_exec_earn := user_entity_id('X_YEA_TOT_STCK_PUR_OPT_EXEC_EARN'); -- Bug 6024432
6386 g_user_entity_id.taxable := user_entity_id('X_YEA_TAXABLE');
6387 g_user_entity_id.taxable1 := user_entity_id('X_YEA_TAXABLE1'); --Bug 7615517
6388 g_user_entity_id.non_taxable_ovs := user_entity_id('X_YEA_NON_TAXABLE_OVS');
6389 g_user_entity_id.non_taxable_ovt := user_entity_id('X_YEA_NON_TAXABLE_OVT');
6390 g_user_entity_id.non_taxable_oth := user_entity_id('X_YEA_NON_TAXABLE_OTH');
6391 g_user_entity_id.non_taxable := user_entity_id('X_YEA_NON_TAXABLE');
6392 g_user_entity_id.foreign_worker_income_exem := user_entity_id('X_YEA_FOREIGN_WORKER_INCOME_EXEM'); -- 3546993
6393 g_user_entity_id.basic_income_exem := user_entity_id('X_YEA_BASIC_INCOME_EXEM');
6394 g_user_entity_id.taxable_income := user_entity_id('X_YEA_TAXABLE_INCOME');
6395 g_user_entity_id.ee_tax_exem := user_entity_id('X_YEA_EE_TAX_EXEM');
6396 g_user_entity_id.dpnt_spouse_flag := user_entity_id('X_YEA_DPNT_SPOUSE_FLAG');
6397 g_user_entity_id.dpnt_spouse_tax_exem := user_entity_id('X_YEA_DPNT_SPOUSE_TAX_EXEM');
6398 g_user_entity_id.num_of_aged_dpnts := user_entity_id('X_YEA_NUM_OF_AGED_DPNTS');
6399 g_user_entity_id.num_of_adult_dpnts := user_entity_id('X_YEA_NUM_OF_ADULT_DPNTS');
6400 g_user_entity_id.num_of_underaged_dpnts := user_entity_id('X_YEA_NUM_OF_UNDERAGED_DPNTS');
6401 g_user_entity_id.num_of_dpnts := user_entity_id('X_YEA_NUM_OF_DPNTS');
6402 g_user_entity_id.dpnt_tax_exem := user_entity_id('X_YEA_DPNT_TAX_EXEM');
6403 g_user_entity_id.num_of_ageds := user_entity_id('X_YEA_NUM_OF_AGEDS');
6404 -- Bug 3172960, 3637372
6405 g_user_entity_id.num_of_super_ageds := user_entity_id('X_YEA_NUM_OF_SUPER_AGEDS');
6406 -- Bug 6705170
6407 g_user_entity_id.num_of_new_born_adopted := user_entity_id('X_YEA_NUM_OF_NEW_BORN_ADOPTED');
6408 g_user_entity_id.new_born_adopted_tax_exem := user_entity_id('X_YEA_NEW_BORN_ADOPTED_TAX_EXEM');
6409 --
6410 -- Bug 6784288
6411 -- Bug 16010775
6412 g_user_entity_id.single_parent_flag := user_entity_id('X_YEA_SINGLE_PARENT_FLAG');
6413 g_user_entity_id.single_parent_tax_exem := user_entity_id('X_YEA_SINGLE_PARENT_TAX_EXEM');
6414 -- Bug 16010775
6415 g_user_entity_id.num_of_addtl_child := user_entity_id('X_YEA_NUM_OF_ADDTL_CHILD');
6416 --
6417 -- Bug 9737699
6418 g_user_entity_id.house_holder_flag := user_entity_id('X_YEA_HOUSE_HOLDER_FLAG');
6419 g_user_entity_id.house_holder_exception_flag := user_entity_id('X_YEA_HOUSE_HOLDER_EXCEPTION_FLAG'); -- Bug 13247926
6420 g_user_entity_id.tot_num_dpnts := user_entity_id('X_YEA_TOTAL_NUM_OF_DPNTS');
6421
6422 --
6423 g_user_entity_id.aged_tax_exem := user_entity_id('X_YEA_AGED_TAX_EXEM');
6424 g_user_entity_id.num_of_disableds := user_entity_id('X_YEA_NUM_OF_DISABLEDS');
6425 g_user_entity_id.disabled_tax_exem := user_entity_id('X_YEA_DISABLED_TAX_EXEM');
6426 g_user_entity_id.female_ee_flag := user_entity_id('X_YEA_FEMALE_EE_FLAG');
6427 g_user_entity_id.female_ee_tax_exem := user_entity_id('X_YEA_FEMALE_EE_TAX_EXEM');
6428 g_user_entity_id.num_of_children := user_entity_id('X_YEA_NUM_OF_CHILDREN');
6429 g_user_entity_id.child_tax_exem := user_entity_id('X_YEA_CHILD_TAX_EXEM');
6430 -- Bug 5756690
6431 g_user_entity_id.addl_child_tax_exem := user_entity_id('X_YEA_ADDITIONAL_CHILD_TAX_EXEM');
6432 g_user_entity_id.supp_tax_exem := user_entity_id('X_YEA_SUPP_TAX_EXEM');
6433 g_user_entity_id.hi_prem := user_entity_id('X_YEA_HI_PREM');
6434 g_user_entity_id.hi_prem_tax_exem := user_entity_id('X_YEA_HI_PREM_TAX_EXEM');
6435 -- Bug 7164589
6436 g_user_entity_id.long_term_ins_prem := user_entity_id('X_YEA_LTCI_PREM');
6437 g_user_entity_id.long_term_ins_prem_tax_exem := user_entity_id('X_YEA_LTCI_PREM_TAX_EXEM');
6438 -- End of Bug 7164589
6439 g_user_entity_id.ei_prem := user_entity_id('X_YEA_EI_PREM');
6440 g_user_entity_id.ei_prem_tax_exem := user_entity_id('X_YEA_EI_PREM_TAX_EXEM');
6441 g_user_entity_id.pers_ins_name := user_entity_id('X_YEA_PERS_INS_NAME');
6442 g_user_entity_id.pers_ins_prem := user_entity_id('X_YEA_PERS_INS_PREM');
6443 g_user_entity_id.pers_ins_prem_tax_exem := user_entity_id('X_YEA_PERS_INS_PREM_TAX_EXEM');
6444 g_user_entity_id.disabled_ins_prem := user_entity_id('X_YEA_DISABLED_INS_PREM');
6445 g_user_entity_id.disabled_ins_prem_tax_exem := user_entity_id('X_YEA_DISABLED_INS_PREM_TAX_EXEM');
6446 g_user_entity_id.ins_prem_tax_exem := user_entity_id('X_YEA_INS_PREM_TAX_EXEM');
6447 g_user_entity_id.med_exp := user_entity_id('X_YEA_MED_EXP');
6448 g_user_entity_id.med_exp_disabled := user_entity_id('X_YEA_MED_EXP_DISABLED');
6449 g_user_entity_id.med_exp_aged := user_entity_id('X_YEA_MED_EXP_AGED');
6450 -- Bug 3172960, 3637372
6451 g_user_entity_id.med_exp_emp := user_entity_id('X_YEA_MED_EXP_EMP');
6452 g_user_entity_id.max_med_exp_tax_exem := user_entity_id('X_YEA_MAX_MED_EXP_TAX_EXEM');
6453 g_user_entity_id.med_exp_tax_exem := user_entity_id('X_YEA_MED_EXP_TAX_EXEM');
6454 g_user_entity_id.ee_educ_exp := user_entity_id('X_YEA_EE_EDUC_EXP');
6455 g_user_entity_id.spouse_educ_exp := user_entity_id('X_YEA_SPOUSE_EDUC_EXP');
6456 g_user_entity_id.disabled_educ_exp := user_entity_id('X_YEA_DISABLED_EDUC_EXP');
6457 g_user_entity_id.dpnt_educ_exp := user_entity_id('X_YEA_DPNT_EDUC_EXP');
6458 g_user_entity_id.educ_exp_tax_exem := user_entity_id('X_YEA_EDUC_EXP_TAX_EXEM');
6459 g_user_entity_id.housing_saving_type := user_entity_id('X_YEA_HOUSING_SAVING_TYPE');
6460 g_user_entity_id.housing_saving := user_entity_id('X_YEA_HOUSING_SAVING');
6461 g_user_entity_id.housing_purchase_date := user_entity_id('X_YEA_HOUSING_PURCHASE_DATE');
6462 g_user_entity_id.housing_loan_date := user_entity_id('X_YEA_HOUSING_LOAN_DATE');
6463 g_user_entity_id.housing_loan_repay := user_entity_id('X_YEA_HOUSING_LOAN_REPAY');
6464 -- Bug 9393732
6465 g_user_entity_id.housing_prv_date_moved := user_entity_id('X_YEA_HOUSING_PRIVATE_DATE_MOVED');
6466 g_user_entity_id.housing_prv_loan_date := user_entity_id('X_YEA_HOUSING_PRIVATE_LOAN_DATE');
6467 g_user_entity_id.housing_prv_loan_repay := user_entity_id('X_YEA_HOUSING_PRIVATE_LOAN_REPAY');
6468 --
6469 g_user_entity_id.lt_housing_loan_date := user_entity_id('X_YEA_LT_HOUSING_LOAN_DATE');
6470 g_user_entity_id.lt_housing_loan_interest_repay := user_entity_id('X_YEA_LT_HOUSING_LOAN_INTEREST_REPAY');
6471 g_user_entity_id.lt_housing_loan_date_1 := user_entity_id('X_YEA_LT_HOUSING_LOAN_DATE_1');
6472 g_user_entity_id.lt_housing_loan_intr_repay_1 := user_entity_id('X_YEA_LT_HOUSING_LOAN_INTEREST_REPAY_1');
6473 g_user_entity_id.lt_housing_loan_date_2 := user_entity_id('X_YEA_LT_HOUSING_LOAN_DATE_2'); -- Bug 8237227
6474 g_user_entity_id.lt_housing_loan_intr_repay_2 := user_entity_id('X_YEA_LT_HOUSING_LOAN_INTEREST_REPAY_2'); -- Bug 8237227
6475 g_user_entity_id.lt_2012_fixed_intr_wo_grace := user_entity_id('X_YEA_2012_LT_FIXED_INTERESR_WO_GRACE'); -- Bug 14754836
6476 g_user_entity_id.lt_2012_housing_other_intr := user_entity_id('X_YEA_2012_LT_HOUSING_LOAN_INTEREST_OTHERS'); -- Bug 14754836
6477 g_user_entity_id.lt_2012_house_fixed_intr_exem := user_entity_id('X_YEA_2012_LT_HOUSE_FIXED_INTR_EXEM'); -- Bug 14754836
6478 g_user_entity_id.lt_2012_house_othr_intr_exem := user_entity_id('X_YEA_2012_LT_HOUSE_INTR_OTHER_EXEM'); -- Bug 14754836
6479 g_user_entity_id.housing_rent_exp := user_entity_id('X_YEA_HOUSING_RENT_EXPENSE'); -- Bug 9737699
6480 g_user_entity_id.max_housing_exp_tax_exem := user_entity_id('X_YEA_MAX_HOUSING_EXP_TAX_EXEM');
6481 g_user_entity_id.housing_exp_tax_exem := user_entity_id('X_YEA_HOUSING_EXP_TAX_EXEM');
6482 -- Bug 9737699
6483 g_user_entity_id.housing_rent_exp_tax_exem := user_entity_id('X_YEA_HOUSING_RENT_EXP_TAX_EXEM');
6484 g_user_entity_id.housing_sub_saving_exem := user_entity_id('X_YEA_HOUSING_SUB_SAVING_EXEM');
6485 g_user_entity_id.total_housing_saving_exem := user_entity_id('X_YEA_TOTAL_HOUSING_SAVING_EXEM');
6486 g_user_entity_id.lt_hou_pro_saving_exem := user_entity_id('X_YEA_LT_HOU_PRO_SAVING_EXEM');
6487 g_user_entity_id.emp_hou_pro_saving_exem := user_entity_id('X_YEA_EMP_HOU_PRO_SAVING_EXEM');
6488
6489 --
6490 g_user_entity_id.birth_raising_allowance := user_entity_id('X_YEA_BIRTH_RAISING_ALLOWANCE'); --Bug 7142620
6491 g_user_entity_id.cur_birth_raising_allowance := user_entity_id('X_YEA_CUR_BIRTH_RAISING_ALLOWANCE'); -- Bug 8644512
6492 g_user_entity_id.housing_saving_exem := user_entity_id('X_YEA_HOUSING_SAVING_EXEM'); --Bug 7142620
6493 g_user_entity_id.housing_loan_repay_exem := user_entity_id('X_YEA_HOUSING_LOAN_REPAY_EXEM'); --Bug 7142620
6494 -- Bug 12807687 Start
6495 g_user_entity_id.housing_prv_loan_repay_exem := user_entity_id('X_YEA_HOUSING_PRV_LOAN_REPAY_EXEM');
6496 g_user_entity_id.housing_inst_loan_repay_exem := user_entity_id('X_YEA_HOUSING_INST_LOAN_REPAY_EXEM');
6497 g_user_entity_id.lt_housing_loan_int_rep_exem1 := user_entity_id('X_YEA_LT_HOUSING_LOAN_INT_REP_EXEM1');
6498 g_user_entity_id.lt_housing_loan_int_rep_exem2 := user_entity_id('X_YEA_LT_HOUSING_LOAN_INT_REP_EXEM2');
6499 g_user_entity_id.lt_housing_loan_int_rep_exem3 := user_entity_id('X_YEA_LT_HOUSING_LOAN_INT_REP_EXEM3');
6500 -- Bug 12807687 End
6501 g_user_entity_id.lt_housing_loan_intr_exem := user_entity_id('X_YEA_LT_HOUSING_LOAN_INTR_EXEM'); --Bug 7142620
6502 g_user_entity_id.donation1 := user_entity_id('X_YEA_DONATION1');
6503 g_user_entity_id.political_donation1 := user_entity_id('X_YEA_POLITICAL_DONATION1');
6504 g_user_entity_id.political_donation2 := user_entity_id('X_YEA_POLITICAL_DONATION2');
6505 g_user_entity_id.political_donation3 := user_entity_id('X_YEA_POLITICAL_DONATION3');
6506 g_user_entity_id.donation1_tax_exem := user_entity_id('X_YEA_DONATION1_TAX_EXEM');
6507 g_user_entity_id.donation2 := user_entity_id('X_YEA_DONATION2');
6508 g_user_entity_id.donation3 := user_entity_id('X_YEA_DONATION3');
6509 -- Bug 7142612: Public Legal Entity Donation Trust
6510 g_user_entity_id.donation4 := user_entity_id('X_YEA_DONATION4');
6511 g_user_entity_id.religious_donation := user_entity_id('X_YEA_RELIGIOUS_DONATION');
6512 -- End of Bug 7142612
6513 g_user_entity_id.max_donation2_tax_exem := user_entity_id('X_YEA_MAX_DONATION2_TAX_EXEM');
6514 g_user_entity_id.max_donation3_tax_exem := user_entity_id('X_YEA_MAX_DONATION3_TAX_EXEM');
6515 g_user_entity_id.donation2_tax_exem := user_entity_id('X_YEA_DONATION2_TAX_EXEM');
6516 g_user_entity_id.donation3_tax_exem := user_entity_id('X_YEA_DONATION3_TAX_EXEM');
6517 g_user_entity_id.donation_tax_exem := user_entity_id('X_YEA_DONATION_TAX_EXEM');
6518 g_user_entity_id.marriage_exemption := user_entity_id('X_YEA_MARRIAGE_EXEMPTION');
6519 g_user_entity_id.funeral_exemption := user_entity_id('X_YEA_FUNERAL_EXEMPTION');
6520 g_user_entity_id.relocation_exemption := user_entity_id('X_YEA_RELOCATION_EXEMPTION');
6521 g_user_entity_id.marr_fun_relo_exemption := user_entity_id('X_YEA_MARR_FUN_RELO_EXEMPTION');
6522 g_user_entity_id.sp_tax_exem := user_entity_id('X_YEA_SP_TAX_EXEM');
6523 g_user_entity_id.std_sp_tax_exem := user_entity_id('X_YEA_STD_SP_TAX_EXEM');
6524 g_user_entity_id.np_prem := user_entity_id('X_YEA_NP_PREM');
6525 g_user_entity_id.np_prem_tax_exem := user_entity_id('X_YEA_NP_PREM_TAX_EXEM');
6526 -- Bug 6024342
6527 g_user_entity_id.pen_prem := user_entity_id('X_YEA_PEN_PREM');
6528 --
6529 -- Bug 9737699
6530 g_user_entity_id.military_pen_prem := user_entity_id('X_YEA_MILITARY_PEN_PREM');
6531 g_user_entity_id.private_school_pen_prem := user_entity_id('X_YEA_PRIVATE_SCHOOL_PEN_PREM');
6532 g_user_entity_id.post_office_pen_prem := user_entity_id('X_YEA_POST_OFFICE_PEN_PREM');
6533 --
6534 g_user_entity_id.taxable_income2 := user_entity_id('X_YEA_TAXABLE_INCOME2');
6535 g_user_entity_id.pers_pension_prem := user_entity_id('X_YEA_PERS_PENSION_PREM');
6536 g_user_entity_id.pers_pension_prem_tax_exem := user_entity_id('X_YEA_PERS_PENSION_PREM_TAX_EXEM');
6537 -- Bug 4750653
6538 g_user_entity_id.corp_pension_prem := user_entity_id('X_YEA_CORP_PENSION_PREM');
6539 g_user_entity_id.corp_pension_prem_tax_exem := user_entity_id('X_YEA_CORP_PENSION_PREM_TAX_EXEM');
6540 -- end of Bug 4750653
6541 -- Bug 9737699
6542 g_user_entity_id.scientific_technician_tax_exem := user_entity_id('X_YEA_SCIENTIFIC_TECHNICIAN_TAX_EXEM');
6543 g_user_entity_id.sep_pen_exem_amt_archive := user_entity_id('X_YEA_SEP_PEN_EXEM_AMT_ARCHIVE');
6544 g_user_entity_id.pen_sav_amt_archive := user_entity_id('X_YEA_PEN_SAV_EXEM_AMT_ARCHIVE');
6545 g_user_entity_id.hou_sav_amt_archive := user_entity_id('X_YEA_HOU_SAV_EXEM_AMT_ARCHIVE');
6546 g_user_entity_id.lt_stck_sav_amt_archive := user_entity_id('X_YEA_LT_STCK_SAV_EXEM_AMT_ARCHIVE');
6547 g_user_entity_id.sep_pen_exem_amt1 := user_entity_id('X_YEA_SEP_PEN_EXEM_AMT1');
6548 g_user_entity_id.sep_pen_exem_amt2 := user_entity_id('X_YEA_SEP_PEN_EXEM_AMT2');
6549 g_user_entity_id.pen_sav_exem_amt1 := user_entity_id('X_YEA_PEN_SAV_EXEM_AMT1');
6550 g_user_entity_id.pen_sav_exem_amt2 := user_entity_id('X_YEA_PEN_SAV_EXEM_AMT2');
6551 g_user_entity_id.hou_sav_exem_amt1 := user_entity_id('X_YEA_HOU_SAV_EXEM_AMT1');
6552 g_user_entity_id.hou_sav_exem_amt2 := user_entity_id('X_YEA_HOU_SAV_EXEM_AMT2');
6553 g_user_entity_id.hou_sav_exem_amt3 := user_entity_id('X_YEA_HOU_SAV_EXEM_AMT3');
6554 g_user_entity_id.lt_stck_sav_exem_amt1 := user_entity_id('X_YEA_LT_STCK_SAV_EXEM_AMT1');
6555 g_user_entity_id.lt_stck_sav_exem_amt2 := user_entity_id('X_YEA_LT_STCK_SAV_EXEM_AMT2');
6556 g_user_entity_id.lt_stck_sav_exem_amt3 := user_entity_id('X_YEA_LT_STCK_SAV_EXEM_AMT3');
6557
6558 --
6559 g_user_entity_id.pers_pension_saving := user_entity_id('X_YEA_PERS_PENSION_SAVING');
6560 g_user_entity_id.pers_pension_saving_tax_exem := user_entity_id('X_YEA_PERS_PENSION_SAVING_TAX_EXEM');
6561 g_user_entity_id.invest_partner_fin1 := user_entity_id('X_YEA_INVEST_PARTNER_FIN1');
6562 g_user_entity_id.invest_partner_fin2 := user_entity_id('X_YEA_INVEST_PARTNER_FIN2');
6563 g_user_entity_id.invest_partner_fin3 := user_entity_id('X_YEA_INVEST_PARTNER_FIN3'); -- Bug 8237227
6564 g_user_entity_id.invest_partner_fin_tax_exem := user_entity_id('X_YEA_INVEST_PARTNER_FIN_TAX_EXEM');
6565 -- Bug 6895093
6566 g_user_entity_id.small_bus_install := user_entity_id('X_YEA_SMALL_BUS_INSTALL');
6567 g_user_entity_id.small_bus_install_exem := user_entity_id('X_YEA_SMALL_BUS_INSTALL_EXEM');
6568 -- End of Bug 6895093
6569 -- Bug14219478
6570 -- g_user_entity_id.traditional_market_exp := user_entity_id('X_YEA_TRADITIONAL_MARKET_EXP');
6571 -- g_user_entity_id.total_cards_amount := user_entity_id('X_YEA_TOTAL_CARDS_AMOUNT');
6572 -- g_user_entity_id.credit_card_expense := user_entity_id('X_YEA_CREDIT_CARD_EXPENSE');
6573 -- End of bug 14219478
6574 g_user_entity_id.credit_card_exp := user_entity_id('X_YEA_CREDIT_CARD_EXP');
6575 g_user_entity_id.credit_card_exp_tax_exem := user_entity_id('X_YEA_CREDIT_CARD_EXP_TAX_EXEM');
6576 g_user_entity_id.emp_stk_own_contri := user_entity_id('X_YEA_EMP_STK_OWN_CONTRI');
6577 g_user_entity_id.emp_stk_own_contri_tax_exem := user_entity_id('X_YEA_EMP_STK_OWN_CONTRI_TAX_EXEM');
6578 g_user_entity_id.taxation_base := user_entity_id('X_YEA_TAXATION_BASE');
6579 g_user_entity_id.calc_tax := user_entity_id('X_YEA_CALC_TAX');
6580 -- Bug 14754822
6581 g_user_entity_id.tax_reduction_smb := user_entity_id('X_YEA_TAX_REDUCTION_SMB');
6582 g_user_entity_id.tax_reduction_teachers := user_entity_id('X_YEA_TAX_REDUCTION_TEACHERS');
6583 g_user_entity_id.tax_reduction_marine := user_entity_id('X_YEA_TAX_REDUCTION_MARINE');
6584 g_user_entity_id.basic_tax_break := user_entity_id('X_YEA_BASIC_TAX_BREAK');
6585 g_user_entity_id.housing_loan_interest_repay := user_entity_id('X_YEA_HOUSING_LOAN_INTEREST_REPAY');
6586 g_user_entity_id.housing_exp_tax_break := user_entity_id('X_YEA_HOUSING_EXP_TAX_BREAK');
6587 g_user_entity_id.stock_saving := user_entity_id('X_YEA_STOCK_SAVING');
6588 g_user_entity_id.stock_saving_tax_break := user_entity_id('X_YEA_STOCK_SAVING_TAX_BREAK');
6589 g_user_entity_id.lt_stock_saving1 := user_entity_id('X_YEA_LT_STOCK_SAVING1');
6590 g_user_entity_id.lt_stock_saving2 := user_entity_id('X_YEA_LT_STOCK_SAVING2');
6591 g_user_entity_id.lt_stock_saving_tax_break := user_entity_id('X_YEA_LT_STOCK_SAVING_TAX_BREAK');
6592 g_user_entity_id.ovstb_tax_paid_date := user_entity_id('X_YEA_OVSTB_TAX_PAID_DATE');
6593 g_user_entity_id.ovstb_territory_code := user_entity_id('X_YEA_OVSTB_TERRITORY_CODE');
6594 g_user_entity_id.ovstb_currency_code := user_entity_id('X_YEA_OVSTB_CURRENCY_CODE');
6595 g_user_entity_id.ovstb_taxable := user_entity_id('X_YEA_OVSTB_TAXABLE');
6596 g_user_entity_id.ovstb_taxable_subj_tax_break := user_entity_id('X_YEA_OVSTB_TAXABLE_SUBJ_TAX_BREAK');
6597 g_user_entity_id.ovstb_tax_break_rate := user_entity_id('X_YEA_OVSTB_TAX_BREAK_RATE');
6598 g_user_entity_id.ovstb_tax_foreign_currency := user_entity_id('X_YEA_OVSTB_TAX_FOREIGN_CURRENCY');
6599 g_user_entity_id.ovstb_tax := user_entity_id('X_YEA_OVSTB_TAX');
6600 g_user_entity_id.ovstb_application_date := user_entity_id('X_YEA_OVSTB_APPLICATION_DATE');
6601 g_user_entity_id.ovstb_submission_date := user_entity_id('X_YEA_OVSTB_SUBMISSION_DATE');
6602 g_user_entity_id.ovs_tax_break := user_entity_id('X_YEA_OVS_TAX_BREAK');
6603 g_user_entity_id.total_tax_break := user_entity_id('X_YEA_TOTAL_TAX_BREAK');
6604 g_user_entity_id.fwtb_immigration_purpose := user_entity_id('X_YEA_FWTB_IMMIGRATION_PURPOSE');
6605 g_user_entity_id.fwtb_contract_date := user_entity_id('X_YEA_FWTB_CONTRACT_DATE');
6606 g_user_entity_id.fwtb_expiry_date := user_entity_id('X_YEA_FWTB_EXPIRY_DATE');
6607 g_user_entity_id.fwtb_application_date := user_entity_id('X_YEA_FWTB_APPLICATION_DATE');
6608 g_user_entity_id.fwtb_submission_date := user_entity_id('X_YEA_FWTB_SUBMISSION_DATE');
6609 g_user_entity_id.foreign_worker_tax_break1 := user_entity_id('X_YEA_FOREIGN_WORKER_TAX_BREAK1');
6610 g_user_entity_id.foreign_worker_tax_break2 := user_entity_id('X_YEA_FOREIGN_WORKER_TAX_BREAK2');
6611 g_user_entity_id.foreign_worker_tax_break := user_entity_id('X_YEA_FOREIGN_WORKER_TAX_BREAK');
6612 g_user_entity_id.annual_itax := user_entity_id('X_YEA_ANNUAL_ITAX');
6613 g_user_entity_id.annual_rtax := user_entity_id('X_YEA_ANNUAL_RTAX');
6614 g_user_entity_id.annual_stax := user_entity_id('X_YEA_ANNUAL_STAX');
6615 g_user_entity_id.prev_itax := user_entity_id('X_YEA_PREV_ITAX');
6616 g_user_entity_id.prev_rtax := user_entity_id('X_YEA_PREV_RTAX');
6617 g_user_entity_id.prev_stax := user_entity_id('X_YEA_PREV_STAX');
6618 g_user_entity_id.cur_itax := user_entity_id('X_YEA_CUR_ITAX');
6619 g_user_entity_id.cur_rtax := user_entity_id('X_YEA_CUR_RTAX');
6620 g_user_entity_id.cur_stax := user_entity_id('X_YEA_CUR_STAX');
6621 g_user_entity_id.itax_adj := user_entity_id('X_YEA_ITAX_ADJ');
6622 g_user_entity_id.rtax_adj := user_entity_id('X_YEA_RTAX_ADJ');
6623 g_user_entity_id.stax_adj := user_entity_id('X_YEA_STAX_ADJ');
6624 -- Bug 3966549
6625 g_user_entity_id.don_tax_break2004 := user_entity_id('X_YEA_DONATION_TAX_BREAK') ;
6626 -- End of 3966549
6627 g_user_entity_id.cash_receipt_expense := user_entity_id('X_YEA_CASH_RECEIPT_EXPENSE'); -- 4738717
6628 -- Bug 6630135
6629 g_user_entity_id.tot_med_exp_cards := user_entity_id('X_YEA_TOT_MED_EXP_CARDS') ;
6630 g_user_entity_id.med_exp_paid_not_inc_med_exem := user_entity_id('X_YEA_MED_EXP_PAID_NOT_INC_MED_EXEM') ;
6631 -- End of 6630135
6632 --Bug 6716401
6633 g_user_entity_id.double_exem_amt := user_entity_id('X_YEA_DOUBLE_EXEM_AMT') ;
6634 --End 6716401
6635 -- Bug 7361372
6636 g_user_entity_id.tax_grp_bus_reg_num := user_entity_id('X_YEA_TAX_GRP_BUS_REG_NUM');
6637 g_user_entity_id.tax_grp_name := user_entity_id('X_YEA_TAX_GRP_NAME');
6638 g_user_entity_id.tax_grp_taxable_mth := user_entity_id('X_YEA_TAX_GRP_TAXABLE_MTH');
6639 g_user_entity_id.tax_grp_taxable_bon := user_entity_id('X_YEA_TAX_GRP_TAXABLE_BON');
6640 g_user_entity_id.tax_grp_sp_irreg_bonus := user_entity_id('X_YEA_TAX_GRP_SP_IRREG_BONUS');
6641 g_user_entity_id.tax_grp_stck_pur_opt_exec_earn := user_entity_id('X_YEA_TAX_GRP_STCK_PUR_OPT_EXEC_EARN');
6642 g_user_entity_id.tax_grp_itax := user_entity_id('X_YEA_TAX_GRP_ITAX');
6643 g_user_entity_id.tax_grp_rtax := user_entity_id('X_YEA_TAX_GRP_RTAX');
6644 g_user_entity_id.tax_grp_stax := user_entity_id('X_YEA_TAX_GRP_STAX');
6645 g_user_entity_id.tax_grp_taxable := user_entity_id('X_YEA_TAX_GRP_TAXABLE');
6646 g_user_entity_id.tax_grp_post_tax_deduc := user_entity_id('X_YEA_TAX_GRP_POST_TAX_DEDUC');
6647 -- End of Bug 7361372
6648 g_user_entity_id.non_taxable_ovs_frgn := user_entity_id('X_YEA_NON_TAXABLE_OVS_FRGN'); -- Bug 7439803
6649 -- Bug 7508706
6650 g_user_entity_id.tax_grp_taxable_mth_ne := user_entity_id('X_YEA_TAX_GRP_TAXABLE_MTH_NE');
6651 g_user_entity_id.tax_grp_taxable_bon_ne := user_entity_id('X_YEA_TAX_GRP_TAXABLE_BON_NE');
6652 g_user_entity_id.tax_grp_sp_irreg_bonus_ne := user_entity_id('X_YEA_TAX_GRP_SP_IRREG_BONUS_NE');
6653 g_user_entity_id.tax_grp_stck_pur_ne := user_entity_id('X_YEA_TAX_GRP_STCK_PUR_OPT_EXEC_EARN_NE');
6654 g_user_entity_id.tax_grp_taxable_ne := user_entity_id('X_YEA_TAX_GRP_TAXABLE_NE');
6655 -- End of Bug 7508706
6656 -- Bug 7615517
6657 g_user_entity_id.company_related_exp := user_entity_id('X_YEA_COMPANY_RELATED_EXPENSE');
6658 g_user_entity_id.long_term_stck_fund_1year := user_entity_id('X_YEA_LONG_TERM_STOCK_FUND_1YEAR');
6659 g_user_entity_id.long_term_stck_fund_2year := user_entity_id('X_YEA_LONG_TERM_STOCK_FUND_2YEAR');
6660 g_user_entity_id.long_term_stck_fund_3year := user_entity_id('X_YEA_LONG_TERM_STOCK_FUND_3YEAR');
6661 g_user_entity_id.long_term_stck_fund_tax_exem := user_entity_id('X_YEA_LONG_TERM_STOCK_FUND_TAX_EXEM');
6662 -- End of Bug 7615517
6663 -- Bug 8644512
6664 g_user_entity_id.esop_withd_earn := user_entity_id('X_YEA_ESOP_WITHD_EARN');
6665 g_user_entity_id.cur_esop_withd_earn := user_entity_id('X_YEA_CUR_ESOP_WITHD_EARN');
6666 g_user_entity_id.prev_esop_withd_earn := user_entity_id('X_YEA_PREV_ESOP_WITHD_EARN');
6667 g_user_entity_id.tax_grp_wkpd_from := user_entity_id('X_YEA_TAX_GRP_WKPD_FROM');
6668 g_user_entity_id.tax_grp_wkpd_to := user_entity_id('X_YEA_TAX_GRP_WKPD_TO');
6669 g_user_entity_id.tax_grp_tax_brk_pd_from := user_entity_id('X_YEA_TAX_GRP_TAX_BRK_PD_FROM');
6670 g_user_entity_id.tax_grp_tax_brk_pd_to := user_entity_id('X_YEA_TAX_GRP_TAX_BRK_PD_TO');
6671 g_user_entity_id.tax_grp_esop_withd_earn := user_entity_id('X_YEA_TAX_GRP_ESOP_WITHD_EARN');
6672 g_user_entity_id.tax_grp_esop_withd_earn_ne := user_entity_id('X_YEA_TAX_GRP_ESOP_WITHD_EARN_NE');
6673 g_user_entity_id.tax_grp_non_taxable_ovt := user_entity_id('X_YEA_TAX_GRP_NON_TAXABLE_OVT');
6674 g_user_entity_id.tax_grp_bir_raising_allw := user_entity_id('X_YEA_TAX_GRP_BIR_RAISING_ALLW');
6675 g_user_entity_id.tax_grp_fw_income_exem := user_entity_id('X_YEA_TAX_GRP_FW_INCOME_EXEM');
6676 --
6677 g_user_entity_id.cur_ntax_R10 := user_entity_id('X_YEA_CUR_NTAX_R10'); --Bug 12807687
6678 g_user_entity_id.cur_ntax_G01 := user_entity_id('X_YEA_CUR_NTAX_G01');
6679 g_user_entity_id.cur_ntax_H01 := user_entity_id('X_YEA_CUR_NTAX_H01');
6680 g_user_entity_id.cur_ntax_H05 := user_entity_id('X_YEA_CUR_NTAX_H05');
6681 g_user_entity_id.cur_ntax_H06 := user_entity_id('X_YEA_CUR_NTAX_H06');
6682 g_user_entity_id.cur_ntax_H07 := user_entity_id('X_YEA_CUR_NTAX_H07');
6683 g_user_entity_id.cur_ntax_H08 := user_entity_id('X_YEA_CUR_NTAX_H08');
6684 g_user_entity_id.cur_ntax_H09 := user_entity_id('X_YEA_CUR_NTAX_H09');
6685 g_user_entity_id.cur_ntax_H10 := user_entity_id('X_YEA_CUR_NTAX_H10');
6686 g_user_entity_id.cur_ntax_H11 := user_entity_id('X_YEA_CUR_NTAX_H11');
6687 g_user_entity_id.cur_ntax_H12 := user_entity_id('X_YEA_CUR_NTAX_H12');
6688 g_user_entity_id.cur_ntax_H13 := user_entity_id('X_YEA_CUR_NTAX_H13');
6689 g_user_entity_id.cur_ntax_I01 := user_entity_id('X_YEA_CUR_NTAX_I01');
6690 g_user_entity_id.cur_ntax_K01 := user_entity_id('X_YEA_CUR_NTAX_K01');
6691 g_user_entity_id.cur_ntax_M01 := user_entity_id('X_YEA_CUR_NTAX_M01');
6692 g_user_entity_id.cur_ntax_M02 := user_entity_id('X_YEA_CUR_NTAX_M02');
6693 g_user_entity_id.cur_ntax_M03 := user_entity_id('X_YEA_CUR_NTAX_M03');
6694 g_user_entity_id.cur_ntax_S01 := user_entity_id('X_YEA_CUR_NTAX_S01');
6695 g_user_entity_id.cur_ntax_T01 := user_entity_id('X_YEA_CUR_NTAX_T01');
6696 g_user_entity_id.cur_ntax_Y01 := user_entity_id('X_YEA_CUR_NTAX_Y01');
6697 g_user_entity_id.cur_ntax_Y02 := user_entity_id('X_YEA_CUR_NTAX_Y02');
6698 g_user_entity_id.cur_ntax_Y03 := user_entity_id('X_YEA_CUR_NTAX_Y03');
6699 g_user_entity_id.cur_ntax_Y20 := user_entity_id('X_YEA_CUR_NTAX_Y20');
6700 g_user_entity_id.cur_ntax_Y21 := user_entity_id('X_YEA_CUR_NTAX_Y21'); -- Bug 9737699
6701 g_user_entity_id.cur_ntax_ZZ := user_entity_id('X_YEA_CUR_NTAX_ZZ'); -- Bug 9737699
6702 g_user_entity_id.cur_ntax_Z01 := user_entity_id('X_YEA_CUR_NTAX_Z01');
6703 g_user_entity_id.cur_ntax_tax_brk := user_entity_id('X_YEA_CUR_NTAX_TAX_BREAK');
6704 g_user_entity_id.cur_ntax_H14 := user_entity_id('X_YEA_CUR_NTAX_H14'); --Bug 14754822
6705 g_user_entity_id.cur_ntax_H15 := user_entity_id('X_YEA_CUR_NTAX_H15');
6706 g_user_entity_id.cur_ntax_T10 := user_entity_id('X_YEA_CUR_NTAX_T10');
6707 g_user_entity_id.cur_ntax_T20 := user_entity_id('X_YEA_CUR_NTAX_T20');
6708
6709 --
6710 g_user_entity_id.prev_ntax_R10 := user_entity_id('X_YEA_PREV_NTAX_R10'); --Bug 12807687
6711 g_user_entity_id.prev_ntax_G01 := user_entity_id('X_YEA_PREV_NTAX_G01');
6712 g_user_entity_id.prev_ntax_H01 := user_entity_id('X_YEA_PREV_NTAX_H01');
6713 g_user_entity_id.prev_ntax_H05 := user_entity_id('X_YEA_PREV_NTAX_H05');
6714 g_user_entity_id.prev_ntax_H06 := user_entity_id('X_YEA_PREV_NTAX_H06');
6715 g_user_entity_id.prev_ntax_H07 := user_entity_id('X_YEA_PREV_NTAX_H07');
6716 g_user_entity_id.prev_ntax_H08 := user_entity_id('X_YEA_PREV_NTAX_H08');
6717 g_user_entity_id.prev_ntax_H09 := user_entity_id('X_YEA_PREV_NTAX_H09');
6718 g_user_entity_id.prev_ntax_H10 := user_entity_id('X_YEA_PREV_NTAX_H10');
6719 g_user_entity_id.prev_ntax_H11 := user_entity_id('X_YEA_PREV_NTAX_H11');
6720 g_user_entity_id.prev_ntax_H12 := user_entity_id('X_YEA_PREV_NTAX_H12');
6721 g_user_entity_id.prev_ntax_H13 := user_entity_id('X_YEA_PREV_NTAX_H13');
6722 g_user_entity_id.prev_ntax_I01 := user_entity_id('X_YEA_PREV_NTAX_I01');
6723 g_user_entity_id.prev_ntax_K01 := user_entity_id('X_YEA_PREV_NTAX_K01');
6724 g_user_entity_id.prev_ntax_M01 := user_entity_id('X_YEA_PREV_NTAX_M01');
6725 g_user_entity_id.prev_ntax_M02 := user_entity_id('X_YEA_PREV_NTAX_M02');
6726 g_user_entity_id.prev_ntax_M03 := user_entity_id('X_YEA_PREV_NTAX_M03');
6727 g_user_entity_id.prev_ntax_S01 := user_entity_id('X_YEA_PREV_NTAX_S01');
6728 g_user_entity_id.prev_ntax_T01 := user_entity_id('X_YEA_PREV_NTAX_T01');
6729 g_user_entity_id.prev_ntax_Y01 := user_entity_id('X_YEA_PREV_NTAX_Y01');
6730 g_user_entity_id.prev_ntax_Y02 := user_entity_id('X_YEA_PREV_NTAX_Y02');
6731 g_user_entity_id.prev_ntax_Y03 := user_entity_id('X_YEA_PREV_NTAX_Y03');
6732 g_user_entity_id.prev_ntax_Y20 := user_entity_id('X_YEA_PREV_NTAX_Y20');
6733 g_user_entity_id.prev_ntax_Y21 := user_entity_id('X_YEA_PREV_NTAX_Y21'); -- Bug 9737699
6734 g_user_entity_id.prev_ntax_ZZ := user_entity_id('X_YEA_PREV_NTAX_ZZ'); -- Bug 9737699
6735 g_user_entity_id.prev_ntax_Z01 := user_entity_id('X_YEA_PREV_NTAX_Z01');
6736 g_user_entity_id.prev_ntax_tax_brk := user_entity_id('X_YEA_PREV_NTAX_TAX_BREAK'); -- Bug 9737699
6737 g_user_entity_id.prev_ntax_H14 := user_entity_id('X_YEA_PREV_NTAX_H14'); --Bug 14754822
6738 g_user_entity_id.prev_ntax_H15 := user_entity_id('X_YEA_PREV_NTAX_H15');
6739 g_user_entity_id.prev_ntax_T10 := user_entity_id('X_YEA_PREV_NTAX_T10');
6740 g_user_entity_id.prev_ntax_T20 := user_entity_id('X_YEA_PREV_NTAX_T20');
6741 --
6742 g_user_entity_id.tax_grp_ntax_R10 := user_entity_id('X_YEA_TAX_GRP_NTAX_R10'); --Bug 12807687
6743 g_user_entity_id.tax_grp_ntax_G01 := user_entity_id('X_YEA_TAX_GRP_NTAX_G01');
6744 g_user_entity_id.tax_grp_ntax_H01 := user_entity_id('X_YEA_TAX_GRP_NTAX_H01');
6745 g_user_entity_id.tax_grp_ntax_H05 := user_entity_id('X_YEA_TAX_GRP_NTAX_H05');
6746 g_user_entity_id.tax_grp_ntax_H06 := user_entity_id('X_YEA_TAX_GRP_NTAX_H06');
6747 g_user_entity_id.tax_grp_ntax_H07 := user_entity_id('X_YEA_TAX_GRP_NTAX_H07');
6748 g_user_entity_id.tax_grp_ntax_H08 := user_entity_id('X_YEA_TAX_GRP_NTAX_H08');
6749 g_user_entity_id.tax_grp_ntax_H09 := user_entity_id('X_YEA_TAX_GRP_NTAX_H09');
6750 g_user_entity_id.tax_grp_ntax_H10 := user_entity_id('X_YEA_TAX_GRP_NTAX_H10');
6751 g_user_entity_id.tax_grp_ntax_H11 := user_entity_id('X_YEA_TAX_GRP_NTAX_H11');
6752 g_user_entity_id.tax_grp_ntax_H12 := user_entity_id('X_YEA_TAX_GRP_NTAX_H12');
6753 g_user_entity_id.tax_grp_ntax_H13 := user_entity_id('X_YEA_TAX_GRP_NTAX_H13');
6754 g_user_entity_id.tax_grp_ntax_I01 := user_entity_id('X_YEA_TAX_GRP_NTAX_I01');
6755 g_user_entity_id.tax_grp_ntax_K01 := user_entity_id('X_YEA_TAX_GRP_NTAX_K01');
6756 g_user_entity_id.tax_grp_ntax_M01 := user_entity_id('X_YEA_TAX_GRP_NTAX_M01');
6757 g_user_entity_id.tax_grp_ntax_M02 := user_entity_id('X_YEA_TAX_GRP_NTAX_M02');
6758 g_user_entity_id.tax_grp_ntax_M03 := user_entity_id('X_YEA_TAX_GRP_NTAX_M03');
6759 g_user_entity_id.tax_grp_ntax_S01 := user_entity_id('X_YEA_TAX_GRP_NTAX_S01');
6760 g_user_entity_id.tax_grp_ntax_T01 := user_entity_id('X_YEA_TAX_GRP_NTAX_T01');
6761 g_user_entity_id.tax_grp_ntax_Y01 := user_entity_id('X_YEA_TAX_GRP_NTAX_Y01');
6762 g_user_entity_id.tax_grp_ntax_Y02 := user_entity_id('X_YEA_TAX_GRP_NTAX_Y02');
6763 g_user_entity_id.tax_grp_ntax_Y03 := user_entity_id('X_YEA_TAX_GRP_NTAX_Y03');
6764 g_user_entity_id.tax_grp_ntax_Y20 := user_entity_id('X_YEA_TAX_GRP_NTAX_Y20');
6765 g_user_entity_id.tax_grp_ntax_Y21 := user_entity_id('X_YEA_TAX_GRP_NTAX_Y21'); -- Bug 9737699
6766 g_user_entity_id.tax_grp_ntax_ZZ := user_entity_id('X_YEA_TAX_GRP_NTAX_ZZ'); -- Bug 9737699
6767 g_user_entity_id.tax_grp_ntax_Z01 := user_entity_id('X_YEA_TAX_GRP_NTAX_Z01');
6768 g_user_entity_id.tax_grp_ntax_tax_brk := user_entity_id('X_YEA_TAX_GRP_NTAX_TAX_BREAK');
6769 g_user_entity_id.tax_grp_ntax_H14 := user_entity_id('X_YEA_TAX_GRP_NTAX_H14'); --Bug 14754822
6770 g_user_entity_id.tax_grp_ntax_H15 := user_entity_id('X_YEA_TAX_GRP_NTAX_H15');
6771 g_user_entity_id.tax_grp_ntax_T10 := user_entity_id('X_YEA_TAX_GRP_NTAX_T10');
6772 g_user_entity_id.tax_grp_ntax_T20 := user_entity_id('X_YEA_TAX_GRP_NTAX_T20');
6773 --
6774 g_user_entity_id.prev_birth_raising_allowance := user_entity_id('X_YEA_PREV_BIRTH_RAISING_ALLOWANCE');
6775 g_user_entity_id.prev_non_taxable_ovt := user_entity_id('X_YEA_PREV_NON_TAXABLE_OVT');
6776 --
6777 g_user_entity_id.total_ntax_R10 := user_entity_id('X_YEA_TOTAL_NTAX_R10');
6778 g_user_entity_id.total_ntax_G01 := user_entity_id('X_YEA_TOTAL_NTAX_G01');
6779 g_user_entity_id.total_ntax_H01 := user_entity_id('X_YEA_TOTAL_NTAX_H01');
6780 g_user_entity_id.total_ntax_H05 := user_entity_id('X_YEA_TOTAL_NTAX_H05');
6781 g_user_entity_id.total_ntax_H06 := user_entity_id('X_YEA_TOTAL_NTAX_H06');
6782 g_user_entity_id.total_ntax_H07 := user_entity_id('X_YEA_TOTAL_NTAX_H07');
6783 g_user_entity_id.total_ntax_H08 := user_entity_id('X_YEA_TOTAL_NTAX_H08');
6784 g_user_entity_id.total_ntax_H09 := user_entity_id('X_YEA_TOTAL_NTAX_H09');
6785 g_user_entity_id.total_ntax_H10 := user_entity_id('X_YEA_TOTAL_NTAX_H10');
6786 g_user_entity_id.total_ntax_H11 := user_entity_id('X_YEA_TOTAL_NTAX_H11');
6787 g_user_entity_id.total_ntax_H12 := user_entity_id('X_YEA_TOTAL_NTAX_H12');
6788 g_user_entity_id.total_ntax_H13 := user_entity_id('X_YEA_TOTAL_NTAX_H13');
6789 g_user_entity_id.total_ntax_I01 := user_entity_id('X_YEA_TOTAL_NTAX_I01');
6790 g_user_entity_id.total_ntax_K01 := user_entity_id('X_YEA_TOTAL_NTAX_K01');
6791 g_user_entity_id.total_ntax_M01 := user_entity_id('X_YEA_TOTAL_NTAX_M01');
6792 g_user_entity_id.total_ntax_M02 := user_entity_id('X_YEA_TOTAL_NTAX_M02');
6793 g_user_entity_id.total_ntax_M03 := user_entity_id('X_YEA_TOTAL_NTAX_M03');
6794 g_user_entity_id.total_ntax_S01 := user_entity_id('X_YEA_TOTAL_NTAX_S01');
6795 g_user_entity_id.total_ntax_T01 := user_entity_id('X_YEA_TOTAL_NTAX_T01');
6796 g_user_entity_id.total_ntax_Y01 := user_entity_id('X_YEA_TOTAL_NTAX_Y01');
6797 g_user_entity_id.total_ntax_Y02 := user_entity_id('X_YEA_TOTAL_NTAX_Y02');
6798 g_user_entity_id.total_ntax_Y03 := user_entity_id('X_YEA_TOTAL_NTAX_Y03');
6799 g_user_entity_id.total_ntax_Y20 := user_entity_id('X_YEA_TOTAL_NTAX_Y20');
6800 g_user_entity_id.total_ntax_Y21 := user_entity_id('X_YEA_TOTAL_NTAX_Y21'); -- Bug 9737699
6801 g_user_entity_id.total_ntax_ZZ := user_entity_id('X_YEA_TOTAL_NTAX_ZZ'); -- Bug 9737699
6802 g_user_entity_id.total_ntax_Z01 := user_entity_id('X_YEA_TOTAL_NTAX_Z01');
6803 g_user_entity_id.total_ntax_tax_brk := user_entity_id('X_YEA_TOTAL_NTAX_TAX_BREAK');
6804 g_user_entity_id.total_ntax_H14 := user_entity_id('X_YEA_TOTAL_NTAX_H14'); -- Bug 14754822
6805 g_user_entity_id.total_ntax_H15 := user_entity_id('X_YEA_TOTAL_NTAX_H15');
6806 g_user_entity_id.total_ntax_T10 := user_entity_id('X_YEA_TOTAL_NTAX_T10');
6807 g_user_entity_id.total_ntax_T20 := user_entity_id('X_YEA_TOTAL_NTAX_T20');
6808 --
6809 g_user_entity_id.cur_total_ntax_earn := user_entity_id('X_YEA_CUR_TOTAL_NTAX_EARN');
6810 g_user_entity_id.tax_grp_total_ntax_earn := user_entity_id('X_YEA_TAX_GRP_TOTAL_NTAX_EARN');
6811 --
6812
6813 --End of Bug 8644512
6814 --
6815 -- Bug 8880364
6816 g_user_entity_id.cur_ntax_frgn_M01 := user_entity_id('X_YEA_CUR_NTAX_FRGN_M01');
6817 g_user_entity_id.cur_ntax_frgn_M02 := user_entity_id('X_YEA_CUR_NTAX_FRGN_M02');
6818 g_user_entity_id.cur_ntax_frgn_M03 := user_entity_id('X_YEA_CUR_NTAX_FRGN_M03');
6819 --
6820 g_user_entity_id.non_rep_non_taxable := user_entity_id('X_YEA_NON_REP_NON_TAXABLE'); -- Bug 9079450
6821 g_user_entity_id.smb_income_exem := user_entity_id('X_YEA_SMB_INCOME_EXEM'); -- Bug 9079450
6822 g_user_entity_id.cur_smb_days_worked := user_entity_id('X_YEA_CUR_SMB_DAYS_WORKED'); -- Bug 9079450
6823 g_user_entity_id.prev_smb_days_worked := user_entity_id('X_YEA_PREV_SMB_DAYS_WORKED'); -- Bug 9079450
6824 g_user_entity_id.cur_smb_eligible_income := user_entity_id('X_YEA_CUR_SMB_ELIGIBLE_INCOME'); -- Bug 9079450
6825 g_user_entity_id.prev_smb_eligible_income := user_entity_id('X_YEA_PREV_SMB_ELIGIBLE_INCOME'); -- Bug 9079450
6826 g_user_entity_id.emp_join_prev_year := user_entity_id('X_YEA_EMP_JOIN_PREV_YEAR'); -- Bug 9079450
6827 g_user_entity_id.emp_leave_cur_year := user_entity_id('X_YEA_EMP_LEAVE_CUR_YEAR'); -- Bug 9079450
6828 g_user_entity_id.smb_eligibility_flag := user_entity_id('X_YEA_SMB_ELIGIBILITY_FLAG'); -- Bug 9079450
6829 --
6830 end;
6831 end pay_kr_yea_pkg;