1 package body pay_au_payment_summary as
2 /* $Header: pyaupsp.pkb 120.93.12020000.5 2012/12/07 03:07:55 skshin ship $*/
3 /*
4 *** ------------------------------------------------------------------------+
5 *** Program: pay_au_payment_summary (Package Body)
6 ***
7 *** Change History
8 ***
9 *** Date Changed By Version Description of Change
10 *** --------- ---------- ------- ----------------------------------------+
11 *** 01 MAR 01 rbsinha 1.0 Initial version
12 *** 11 MAY 01 rbsinha 1.19 Bug #1768813 - to retrieve the value of
13 fringe_benefits calc_all_balances (effective_date,assignment_id,defined_balance_id)
14 is being used instead of calc_all_balances(assignment_action_id,defined_balance_id)
15 *** 11 MAY 01 rbsinha 1.19 Bug #1764010 - process_assignment cursor modified
16 Locked action id for payment summary report changed to
17 Locking action id
18 *** 11 MAY 01 rbsinha 1.21 Bug #1763290 -Modified employee_details
19 cursor to archive current and terminated
20 employees.Removed sort items from
21 archive_etp_details.
22 Bug #1763245 -Modified employer_details
23 and supplier_details
24 *** 22 MAY rbsinha 1.22 Bug No : 17164017 and Bug No : 1789886
25 Added archive item : X_UNION_NAMES and
26 X_PAYMENT_SUMMARY_SIGNATORY
27 *** 17 JUL rbsinha 1.25 Bug No : 1746093 - Added the fields
28 X_ETP_EMPLOYEE_PAYMENT_DATE and
29 X_ETP_ON_TERMINATION_PAID . These fields
30 are populated in the procedure
31 *** 15 Sep apunekar 1.26 Made changes for Bug1956018.
32 *** 18 Sep rbsinha 1.27 Made changes for Bug1951539 and Bug1903647.
33 *** 03 Oct apunekar 1.28 Made changes for Bug2021219.
34 *** 11 Oct apunekar 1.28 Made changes for Bug1955993
35 *** 29 Oct 01 shoskatt 1.39 The archived value of x_post_jun_83_untaxed_asg_ytd
36 *** should not contain lumpsum D Amount(Bug #2075782)
37 *** 31 Oct 01 shoskatt 1.40 If the Termination Date of the employee is in the
38 *** next financial year, then the employee type should
39 *** be current(Bug# 1973978)
40 *** 17 Apr 02 srrajago 1.41 Performance Issue (Bug No : 2263587)
41 *** 17 Apr 02 srrajago 1.42 Included checkfile command
42 *** 22 Apr 02 srrajago 1.43 In Cursor employee_detail, hr_locations_all has been replaced by hr_locations (Bug No : 2263587).
43 *** 06 May 02 vgsriniv 1.44 Cursor get_allowance_balances modified Bug 2359428, 2359423
44 *** 03 Jun 02 Ragovind 1.45 Cursor get_allowance_balances modified for Bug#2398315 to fix the bug 2359428 and to make compatible with both 8i and 9i database versions.
45 *** 15 Jul 02 shoskatt 1.46 For retrieving the ETP Payment values, get the maximum assignment
46 *** action id for which ETP values have been processed (Bug #2459527)
47 *** 16 Jul 02 shoskatt 1.47 Removed some redundant cursors,Introduced date check for
48 *** c_get_max_ass_act_id cursor,Also fixed Bug #2448446
49 *** 24 Jul 02 shoskatt 1.48 Improved performance by tuning cursors process_assignments,
50 *** c_archive_fbt_info and c_archive_info(Bug #2454595)
51 *** 08 Aug 02 shoskatt 1.49 Improved performance by tuning cursors process_assignments
52 *** and etp_code (Bug #2501105)
53 *** 09 Aug 02 Ragovind 1.50 Changed the cursor archive_employee cursor to fetch the data for Terminated-Rehired
54 *** Employees (Bug# 2448441).
55 *** 16 Aug 02 vgsriniv 1.52 Modified employee_details cursor. Removed to_date for the date parameter
56 *** in the select statement for employee type (Bug #2512431)
57 *** 26 Sep 02 kaverma 1.53 Modified cursor employer_details and etp_code. Also
58 *** introduced a cursor balance_exists (Bug No 2581436 )
59 *** 24 Oct 02 srrajago 1.54 Modified the cursor process_assignments (Bug No : 2574186)
60 *** 28 Oct 02 srrajago 1.55 Included action_type 'I' for 'Balance Initialization' in cursor
61 *** process_assignments (Bug No : 2574186)
62 *** 01 Nov 02 shoskatt 1.56 Changed the etp_code to check for action type and added the function
63 *** to check for the existence of Lumpsum C value. balance_exists cursor
64 *** has been changed. (Bug #2646912)
65 *** 18 Nov 02 Ragovind 1.57 Modified the cursor Get_Allowance_Balances for Performance Improvement for Bug#2665475.
66 *** 01 Dec 02 Apunekar 1.58 Modified cursor employee_details for Bug#2689175
67 *** 01 Dec 02 Apunekar 1.59 Added nocopy
68 *** 16 Jan 03 Apunekar 1.61 Modified process_assignments,employee_details cursor and
69 *** archive_etp_payment_details procedure (Bug 2574186)
70 *** 30 Jan 03 Kaverma 1.62 Modified 'process_assignments' cursor 'not exists' clause (Bug 2777142)
71 *** 30 Jan 03 Apunekar 1.63 Modified cursors employee_details and etp_details for bug 2774577
72 *** 18 Feb 03 Ragvoind 1.64 Add Join for Period of service ID to the Employee_details Cursor. Bug#2786146
73 *** 25 Feb 03 Ragovind 1.65 Modified the process_assignments cursor to avoid MERGE-JOIN-CARTESIAN Bug#2786835.
74 *** 04 Mar 03 Kaverma 1.66 Modified procedure 'archive_prepost_details' to use Lump Sum C Payment balance
75 *** to get pre and post 83 values (Bug No : 2826802)
76 *** 24 Mar 03 Kaverma 1.67 Modified cursor etp_code (Bug No : 2856638)
77 *** 02 May 03 Nanuradh 1.68 Modified the proceduce assignment_action_code by adding temporay check.
78 *** Excluded processing all the employees, where lump sum E payment exists
79 *** after 01-JUL-2003 (Bug: 2822446)
80 *** 02 May 03 Nanuradh 1.69 Modified the cursor c_employee_number to improve the performance.(Bug: 2822446)
81 *** 05 May 03 Nanuradh 1.70 Modified the cursor c_employee_number.
82 *** 05 May 03 Nanuradh 1.71 Corrected the message to be printed in the out file.
83 *** 05 May 03 Apunekar 1.72 Bug2855658 - Fixed for Retro Allowances
84 *** 05 May 03 Apunekar 1.73 Bug2855658 - Fixed for Performance
85 *** 15 May 03 Ragovind 1.74 Bug2819479 - ETP Pre/Post Enhancement.
86 *** 21 May 03 Apunekar 1.75 Bug2968127 - Cleared PL/SQL allowances table after processing.
87 *** 27 May 03 Apunekar 1.76 Bug2977533 - Ordered addresses by date_from.
88 *** 27-Jun-03 Hnainani 11591.5 Bug#3019374 Removed FBT check from Main Query
89 *** 28-Jun-03 SRussell 11591.7 Bug#3019374 Replaced process_Assignments
90 cursor after discussion with core.
91 *** 28-Jun-03 SRussell 1.83 Copied branched version 11591.7 into main code.
92 *** 28-Jun-03 SRussell 11592.2 Branched code. Put hints in
93 process_assignments cursor.
94 *** 04-Jul-03 Apunekar 11592.3 Added check to get latest person record in financial year in process_assignments
95 *** 04-Jul-03 Apunekar 115.84 Bug3019374 Changed process_assignments,etp_code,Get_retro_Entry_ids cursors , included branched version changes in mainline code.
96 *** 16-Jul-03 Apunekar 115.85 Includes fix for 3048724
97 *** 17-Jul-03 Apunekar 115.86 Bug3019374 Modified Cursor employee_details for performance fix.
98 *** 23 Jul 03 Nanuradh 115.87 Bug#2984390 - Added an extra parameter to the function call etp_prepost_ratios - ETP Pre/post Enhancement
99 *** 29 Jul 03 Nanuradh 115.88 Bug#2881272 - Modified the proceduce assignment_action_code by removing the temporary check.
100 *** Included processing of all the employees, where Lump sum E payment exists after 01-JUL-2003.
101 *** 28-Jul-03 Apunekar 115.90 Bug3073082 - Cursor employee_details removed date formatting in decode.
102 *** 29-Jul-03 Nanuradh 115.91 Bug#2881272 - Deleted the commented code in process_assignments function.
103 *** 28-Jul-03 Apunekar 115.92 Bug#3075153 - Modified employee_details
104 *** 04-Aug-03 Apunekar 115.93 Bug#3077528 - Backed out previous changes made
105 *** 06-Aug-03 Apunekar 115.94 Bug#3043049 - Used secured views in range_code and process_assignments for security
106 *** 06-Aug-03 Apunekar 115.95 Bug#3043049 - Used secured views in process_assignments_only for security
107 *** 13-AUG-03 Nanuradh 115.96 Bug#3095919 - If single lump sum E payment is less than $400 then the payment is included in gross earnings
108 *** otherwise it is included in Lump sum E payment.
109 *** 21-AUG-03 punmehta 115.97 Bug#3095919 - Modified the Cursor c_get_pay_earned_date to fetch effective_date instead of date_earned
110 *** 22-AUG-03 punmehta 115.98 Bug#3095919 - Modified the Cursor name c_get_pay_earned_date
111 *** to c_get_pay_effective_date and variable name of date_earned to effective_date
112 *** 22-Nov-03 punmehta 115.99 Bug#3263659 - Modified employee_details and archive code to check for the termination date
113 *** and added check for 'g_debug' before tracing for performance
114 *** 11-Dec-03 punmehta 115.100 Bug#3263659 - Archive_code , before calling archive_etp_code put a check for termination date
115 *** 06-Feb-04 punmehta 115.101 Bug#3245909 - Modified c_get_pay_effective_date cursor to fetch Dates for only master assignment action.
116 *** 06-Feb-04 punmehta 115.102 Bug#3245909 - Removed unwanted code.
117 *** 10-Feb-04 punmehta 115.103 Bug#3098353 - Archived a new flag which is false if all the balances are zero.
118 *** 11-Feb-04 punmehta 115.104 Bug#3098353 - Modified IF caluse for setting employee_end date.
119 *** 11-Feb-04 punmehta 115.105 Bug#3098353 - Renamed variables
120 *** 12-Feb-04 punmehta 115.106 Bug#3132178 - New procedure for calling magtape process.
121 *** 13-Feb-04 punmehta 115.107 Bug#3132178 - Coding Standards, changed SELECT to cursor
122 *** 18-Feb-04 jkarouza 115.08 Bug#3172963 - Use of BBR to retrieve balances wherever possible.
123 *** 02-Apr-04 punmehta 115.109 Bug#3549553 - Modified Union cursor and FBT cursor for balances.
124 *** 24-Apr-04 puchil 115.110 Bug#3586388 - Changed the cursor etp_code and removed gscc warnings.
125 *** 07-May-04 avenkatk 115.111 Bug#3580487 - Modified Union Cursor,removed call to hr_aubal.calc_all_balances.
126 *** 28-MAY-04 punmehta 115.112 Bug#3642409 - Added new index INDEX(a per_assignments_f_N12) to cursor process_assignments.
127 *** 28-MAY-04 punmehta 115.112 Bug#3642409 - Removed Rownum from cursor process_assignments.
128 *** 03-JUN-04 abhkumar 115.113 Bug#3661230 - Modified the process assignment cursor to take all the employees for archiving purpose.
129 *** 21-JUN-04 srrajago 115.118 Bug#3701869 - Modified the cursor csr_get_bbr_aseq to fetch max action_sequence instead of
130 *** assignment_action_id. Introduced cursor csr_get_bbr_assignment_action to pass the
131 *** correct assignment_action_id based on action_sequence to pay_balance_pkg.Also handled
132 *** the parameter Last Year Termination value setting if it is not enabled.
133 *** 21-JUN-04 srrajago 115.119 Bug#3701869 - Modified cursors 'csr_get_bbr_aseq' and 'csr_get_bbr_asg_actions'. Handled the parameter
134 *** Last Year Termination value setting if it is not enabled in another place which was
135 *** missed in the previous fix.
136 *** 25-JUN-04 srrajago 115.120 Bug#3603495 - Performance Fix - Modified cursors 'c_get_pay_effective_date' and 'etp_BA_or_BI'.
137 *** Introduced per_assignments_f table and its joins.
138 *** 03-JUL-04 srrajago 115.122 Bug#3743010 - Reverted back the fix in the previous version fixed for Bug: 3728357. This is same as
139 *** the version 115.20
140 *** 05-JUL-04 srrajago 115.123 Bug#3603495 - Performance Fix - Modified cursor 'c_get_pay_effective_date'.
141 *** 05-JUL-04 punmehta 115.124 Bug#3744930 - Modified for Re-hire
142 *** 05-JUL-04 punmehta 115.125 Bug#3755305 - Modified to get the action_id based on max action_squence
143 *** 09 Aug 04 abhkumar 115.126 Bug2610141 - Legal Employer Enhancement
144 *** 12 Aug 04 abhkumar 115.127 Bug2610141 - Modified code so that legal employer end date is not archived twice.
145 *** 06 Oct 04 avenkatk 115.128 Bug#3815301 - Modified cursor process_assignments and process_assignments_only for Payroll Updation.
146 *** 12 Oct 04 avenkatk 115.129 Bug#3815301 - Modified cursor process_assignments and process_assignments_only for better performance.
147 *** 09 Dec 04 ksingla 115.130 Bug#3937976 - Archived a new flag which is true if an employee ,current or terminated in the current year,
148 has zero balances in the current year.
149 *** 14 Dec 04 ksingla 115.131 Bug#3937976 - Removed redundant code,defaulted the parameter l_curr_term_0_bal_flag to 'NO'.
150 *** 15 Dec 04 hnainani 115.132 Bug#4015082 - Changes to archive Workplace Giving Deductions
151 *** 23 Dec 04 abhkumar 115.133 Bug#4063321 - Fixed issues related to Terminated employees, allowance details and LE dates
152 *** 24 Dec 04 abhkumar 115.134 Bug#4063321 - Removed GSCC errors
153 *** 30 Dec 04 ksingla 115.135 Bug#4000955 - Modified subquery of process_assignments and process_assignments_only not to archive employees for
154 any legal employer if Manual PS is issued for 'ALL' legal employers or without any legal employer.
155 *** 30 Dec 04 avenkatk 115.136 Bug#3899641 - Functional Dependancy Comment Added.
156 *** 07 Feb 05 ksingla 115.137 Bug#4161460 Modified the cursor get_allowance_balances
157 *** 12 Feb 05 abhargav 115.138 bug#4174037 Modified the cursor get_allowance_balances to avoid the unnecessary get_value() call.
158 *** 17 Feb 05 abhkumar 115.139 Bug#4161460 Rolled back changes made in 115.137
159 *** 16 Mar 05 ksingla 115.140 Bug#4177679 Modified the subquery of employee_details to archive correct employee le_start_date
160 when legal employer is changed .
161 *** 17 Mar 05 ksingla 115.141 Bug#4177679 Modified the subquery of employee_details to archive correct employee le_start_date
162 when person details are modified .
163 *** 31 Mar 05 ksingla 115.142 Bug#4177679 Modified the subquery of employee_details to archive correct employee le_end_date
164 when "Leave Loading" segment is modified.
165 *** 11 Apr 05 ksingla 115.143 Bug#4278361 Modified the cursor etp_paid. Added a new table pay_payrolls_f for performance issues.
166 *** 12 Apr 05 avenkatk 115.144 Bug#4299506 Modified Cursor employee_details - Sub Query modified to archive employee details for employees terminated in previous year.
167 *** 13 Apr 05 ksingla 115.145 Bug#4278379 Modified the cursor get_retro_entry_ids for performance.
168 *** 14 Apr 05 ksingla 115.146 Bug#4278379 Rolled back the changes done to cursor get_retro_entry_ids.
169 *** 18 Apr 05 ksingla 115.147 Bug#4278299 Modified the cursor get_allowance_balances for performance.
170 *** 19 Apr 05 ksingla 115.148 Bug#4281290 Modified the cursor etp_code for performance.
171 *** 20 Apr 05 ksingla 115.149 Bug#4177679 Modified for etp employee start date.
172 *** 25 Apr 05 ksingla 115.150 Bug#4278299 Rolled back the changes done in version 115.147.
173 *** 05 May 05 abhkumar 115.151 Bug#4377367 Added join in the cursor process_assignments to archive the end-dated employees.
174 *** 24 May 05 abhargav 115.152 Bug#4363057 Changes due to Retro Tax enhancement.
175 *** 24 May 05 abhargav 115.152 Bug#4387183 Modified file to to archive employee details for FBT employees.
176 Included the fix for Bug# 4375020
177 and included action_type 'V' in cursor csr_get_dates
178 *** 20 Jul 05 abhkumar 115.153 Bug#4418107 Modified call to pay_au_paye_ff.get_retro_period in adjust_retro_allowances
179 *** 08-AUG-05 hnainani 115.154 Bug#3660322 Added Quotes around Extra Information Query (-999) to not erro out for Character values
180 *** 02-OCT-05 abhkumar 115.156 Bug#4653934 Modified assignment action code to pick those employees who do have payroll attached
181 at start of the financial year but not at the end of financial year.
182 *** 15-Nov-05 avenkatk 115.157 Bug#4738470 Change cursor for Maximum assignment_action_id.
183 *** 02-DEC-05 abhkumar 115.158 Bug#4701566 Modified the cursor get_allowance_balances to get allowance value for end-dated
184 employees and also improve the performance of the query.
185 *** 06-DEC-05 abhkumar 115.159 Bug#4863149 Modified the code to raise error message when there is no defined balance id for the allowance balance.
186 *** 06-Dec-05 ksingla 115.160 Bug#4866415 Removed round for l_pre01jul1983_value and l_post30jun1983_value
187 *** 06-DEC095 avenkatk 115.161 Bug#4866934 Initialized balance values to 0 for FBT Employee
188 *** 04-Jan-06 ksingla 115.162 Bug#4925650 Modified cursor c_get_effective_date to resolve performance issues.
189 *** 04-Jan-06 ksingla 115.163 Bug#4926521 Modified cursor process_assignments to resolve performance issues.
190 *** 03-Mar-06 abhkumar 115.164 Bug#5075662 Modified for etp employee start date.
191 *** 16-Mar-06 ksingla 115.165 Bug#5099419 Modified to round off correctly.
192 *** 21-Mar-06 ksingla 115.166 Bug#5099419 Removed changes done for bug 4926521
193 *** 20-Jun-06 ksingla 115.167 Bug#5333143 Add_months included to fetch FBT_RATE and MEDICARE_LEVY
194 *** 29-Jun-06 avenkatk 115.168 Bug#5364017 Added check for "Generic" Address Style in Employee Address.
195 *** 03-Jul-06 avenkatk 115.169 Bug#5367061 ETP Start Date with be ETP Service Date entered else Hire Date. Backed out Fix 4177679.
196 *** 11-Aug-06 hnainani 115.170 Bug#5395393 Modified the v_lst_year_start variable to be assigned to financial year start
197 *** instead of FBT year Start. This was done to keep it consistent with the
198 *** Archive_code procedure and End Of Year Reconciliation Reports.
199 *** 01-Sep-06 sclarke 115.172 Bug#4925547 Altered archive of allowances and unions to support 2006/2007 layout.
200 *** 05-Oct-06 priupadh 115.174 The file is now dual maintained ,R12 version will be in Sync.
201 *** 06-Oct-06 hnainani 115.179 Bug# 5377624 Modified cursor c_get_pay_Effective_date to link Time Period Id with Date_Earned
202 *** to get the assignment action id
203 ***
204 *** 10-Oct-06 abhargav 115.180 Bug#4925547 Added bug references for changes done under Bug#4925547.
205 *** 17-Nov-06 abhargav 115.181 Bug#5591993 Modified cursor CSR_UNIONS_2006 to avoid MJC.
206 *** 20-Nov-06 sclarke 115.182 Bug#5666937 Enabled the 'order by' of the where clause of get_allowance_balances
207 *** cursor.
208 *** 28-Nov-06 sclarke 115.183 Bug#5679568 Procedure archive_2006_unions -
209 *** Handled case where both old and new unions exists but number of new unions is < 4
210 *** 19-Dec-06 ksingla 115.184 Bug#5708255 Added code to get value of global FBT_THRESHOLD
211 *** 27-Dec-06 ksingla 115.185 Bug#5708255 Added to_number to all occurrences of g_fbt_threshold
212 *** 8-Jan-06 ksingla 115.186 Bug#5743196 Added nvl to cursor Get_Retro_allowances
213 *** 23-Mar-07 ksingla 115.187 Bug#5371102 Modified for performance fixes
214 *** 26-Apr-07 sbaburao 115.188 Bug#5846278 Modified the function adjust_retro_allowance for Enhanced Retropay
215 *** 27-Apr-07 sbaburao 115.189 Bug#5846278 Modified the check for cursor get_legislation_rule to default the value of l_adv_retro_flag to 'N'
216 *** 10-May-07 priupadh 115.190 Bug#5956223 Modified function archive_etp_details added archive items X_TRANSITIONAL_ETP and X_PART_OF_PREVIOUS_ETP
217 *** 24-May-07 priupadh 115.191 Bug#6069614 Removed the if conditions which checks the death benefit type other then 'Dependent'
218 *** 01-Jun-07 tbakashi 115.192 Bug#6086060 Added trunc function for union values and allowance values.
219 *** 09-Jun-07 tbakashi 115.193 Bug#6086060 Added trunc in archive_limited_values and removed in archive_allowance_details
220 *** 10-Jun-07 priupadh 115.194 Bug#6112527 Added the changes removed in Bug#6069614 , with condition that for death benefit type Dependent
221 *** only archive if Fin Year is 2007/2008 or greater .
222 *** 14-Jun-07 tbakashi 115.195 Bug#6086060 Removing the trunc's added as they create inconsistency of value in data file.
223 *** 23-Aug-07 avenkatk 115.196 Bug#5371102 Modified Cursor csr_get_dates for performance.
224 *** 03-Sep-07 priupadh 115.197 Bug#6192381 For multiple ETP enh ,modified initialization_code,archive_code,archive_prepost_details
225 *** archive_etp_details and added procedure adjust_old_etp_values
226 *** 06-Sep-07 priupadh 115.198 Bug#6192381 Modified the Balance Names for Invalidity Component,removed commented code from archive_prepost_details
227 *** 07-Sep-07 priupadh 115.199 Bug#6192381 Removed multiple comments tab in one line to avoid chksql error
228 *** 07-Jan-08 avenkatk 115.200 Bug#6470581 Added Changes for supporting Amended payment summaries
229 *** 23-Jan-08 avenkatk 115.201 Bug#6740581 Resolved GSCC Errors
230 *** 30-May-08 priupadh 115.202 Bug#7135544 Added NVL (N) to variables lv_transitional_flag and lv_part_prev_etp_flag
231 *** if Null values are returned from cursor.
232 *** 18-Jun-08 avenkatk 115.203 Bug#7138494 Added Changes for RANGE_PERSON_ID
233 *** 26-Jun-08 priupadh 115.204 Bug#7171534 Added t_allowance_balance.count > 0 in adjust_retro_allowances
234 *** 07-Jul-08 avenkatk 115.205 Bug#7234263 Modified archive_employee_details for End assignments
235 *** 16-Jul-08 avenkatk 115.206 Bug#7242551 Modified archive_employee_details for fetching correct TFN
236 *** 25-Nov-08 skshin 115.207 Bug#7571001 Added changes in archive_allowance_detils and adjust_retro_allowances for Balance Attribute reporting
237 *** 25-Nov-08 skshin 115.208 Bug#7571001 Modified Cursor Get_retro_Entry_ids and Cursor Get_Retro_allowances to avoid duplcate joins
238 *** 16-Apr-09 skshin 115.209 Bug#8423565 Modified archive_union_name to display Miscellaneous when 'Balance Initialization 4' is used.
239 *** 28-Apr-09 pmatamsr 115.210 Bug#8441044 Cursor c_get_pay_effective_date is modified to consider Lump Sum E payments for payment summary gross calculation
240 *** for action types 'B' and 'I'.
241 *** 13-May-09 pmatamsr 115.211 Bug#8315198 Modified initialization_code,archive_etp_details,archive_employee_details,archive_balance_details and
242 *** archive_code procedures as part of FY2009 Payment Summary changes.
243 *** 18-May-09 pmatamsr 115.212 Bug#8315198 Modified archive_etp_details,archive_employee_details and archive_code procedures such that the new DB items
244 *** added for FY2009 Payment Summary enhancement are archived only if FY is 2009 or greater.
245 *** 23-Jun-09 pmatamsr 115.213 Bug#8587013 Modified initialization_code,archive_balance_details and archive_code procedures to remove references to
246 *** Other Income balance.
247 *** 03-Aug-09 dduvvuri 115.214 Bug#5008855 Modified cursors etp_details and csr_union_fees to add a join on per_periods_of _service
248 *** 07-Sep-09 pmatamsr 115.215 Bug#8769345 Modified initialization_code and archive_prepost_details such that the new balances addeed are used
249 ** during the pre 83 and post 83 components archival process.
250 *** 19-Nov-09 skshin 115.218 Bug#8711855 Moved single Lump Sum E adjustment logic to new function get_lumpsumE_value.
251 *** Modifed archive_balance_details procedure to call get_lumpsumE_value function and include additional Lump Sum E balances to existing Lump Sum E calculation.
252 *** 15-Dec-09 pmatamsr 115.219 Bug#9190980 Modified Lump Sum E adjustment logic for Retro GT12 Pre Tax Deductions in get_lumpsumE_value function.
253 *** 13-Jan-09 pmatamsr 115.220 Bug#9226023 Added logic to support the calculation of taxable and tax free portions of ETP for the terminated employees processed
254 *** before applying the patch 8769345.
255 *** 04-May-10 skshin 115.223 Bug#9675451 Restored the missing code to assign v_earnings_ytd and v_lump_sum_E_ytd to v_bal_value in archive_balance_details.
256 *** 05-Jul-10 avenkatk 115.226 Bug#9872891 For employee terminated in previous year with ETP pay this year - modified the ETP Pay Date and LE End Date archived
257 *** 06-Jul-10 skshin 115.227 Bug#9147430 Added Foreign Workers
258 *** 23-Aug-10 skshin 115.228 Bug#10048508 Repositioned to get g_business_group_id corectly and added to check FW allowance/union plsql table values exist.
259 *** 31-Aug-10 dduvvuri 115.229 Bug#10064551 Modified select column for middle_name in cursor employee_details in procedure archive_employee_details
260 and in cursor etp_details in procedure archive_etp_details.
261 *** 04-Sep-10 skshin 115.230 Bug#10084818 Initialized l_union_count, l_total_value, and l_alw_total for FW2 payment summary
262 *** 09-Sep-10 skshin 115.232 Bug#10100047 Added p_fw_alw_limit_tab and removed cdep_ytd value from g_net_balance.
263 *** 18-Oct-10 skshin 115.233 Bug#10143762 Adjusted Exempt Foreign Income from Gross_Earnings for both INB and FW type.
264 *** 22-Nov-10 skshin 115.234 Bug#10216064 LT12_Curr retro and LT12_Curr retro Tax are to be reported on each type of payment summary based on
265 *** 9950136 assignment type of original period. The other retros and associated retro Taxes are to be reported on INB payment summary.
266 *** 30-Nov-10 avenkatk 115.235 Bug#10348688 Corrected parameters in call to get_foreign_payment_amount
267 *** 01-Dec-10 avenkatk 115.236 Bug#10331262 Added new procedure -get_foreign_leave_payments. Made changes for FW Termination payment reporting
268 *** 13-May-11 skshin 115.237 Bug#12400935 Modified range_process_assignments cursor and added additional joins for better performance
269 *** 01-June-11 scireddy 115.238 Bug# 12584258 Changes done in archive_etp_payment_details procedure to provide the actual_termination_date for ETP_Payment_date,
270 *** if there are no Prepayments after balance adjustments.
271 *** 02-Jun-11 scireddy 115.239 Bug#12584258 Modified the Else clause in 'archive_etp_payment_details' procedure and added a join condition in 'act_term_date' cursor.
272 *** 06-Jun-11 scireddy 115.241 Bug# 12625929 Changes are done to the Else clause in 'archive_etp_payment_details' procedure.
273 *** 07-Jul-11 dduvvuri 115.243 Bug# 12725161 This version is a rollback of 115.242 version with the bug 12698821 fixed in a different way to avoid eoy related issues
274 *** 27-Jul-11 rrajaman 115.244 Bug#12744254 Added context check in cursors referring to assignment EIT for HR_PS_ISSUE_DATE_AU
275 *** 26-Sep-11 dduvvuri 115.245 Bug#12400821 Performance improvements in EXISTS clause in all 3 assignment_action_code cursors done for westpac customer.
276 *** 28-Oct-11 dduvvuri 115.246 Bug#9846470 Modified the archiving logic for X_EMPLOYEE_LE_END_DATE archive item for FBT only payments for active and
277 *** terminated employees
278 *** 06-Dec-11 prasrang 115.247 Bug#13043341 Added cursors range_process_assignment_set and process_assignment_set in assignment_action_code procedure to
279 *** handle Assignment Set parameter.
280 *** Bug#13043357 Changed the parameter to cursor tfn_number in procedure archive_employee_details.
281 *** 16-Dec-11 prasrang 115.248 Bug#13043357 Parameter l_date_earned used with Cursor tfn_number in procedure archive_employee_details if no value
282 *** returned using p_year_end parameter.
283 *** 02-Feb-12 skshin 115.249 Bug#13362286 Add Retro Earnings Additional GT12 balance for Lump Sum E and foreign worker
284 *** 10-May-12 skshin 115.250 Bug#14060570 Adjusted the negative retro allowance greater than 12 months
285 *** 07-Dec-12 skshin 115.252 Bug#14703826 Modifed to archive the new ETP balances
286 *** -------------------------------------------------------------------------------------------------------+
287 */
288 g_debug boolean;
289 g_business_group_id number;
290 g_package constant varchar2(30) := 'pay_au_payment_summary';
291 g_legislation_code constant varchar2(2) := 'AU';
292 g_dimension_id pay_balance_dimensions.balance_dimension_id%type;
293 g_balance_type_id pay_balance_types.balance_type_id%type; /*Bug#5591993*/
294 g_fbt_threshold ff_globals_f.global_value%TYPE ; /* Bug 5708255 */
295 g_attribute_id pay_balance_attributes.attribute_id%type; -- bug 7571001
296 g_termination_type varchar2(4); /*Bug#8315198 - Variable to store the termination type*/
297 --
298 /*
299 ** 4177679 this new flag would be Y when the etp employee date has to be archived
300 ** else N if le start date has to be archived for X_ETP_EMPLOYEE_START_DATE
301 */
302 g_le_etp_flag varchar2(10) ;
303 --
304 -------------------------------------------------------------------------------------------------------+
305 -- Define global variable to store defined_balance_id's and the corresponding balance values for BBR.
306 -------------------------------------------------------------------------------------------------------+
307 p_balance_value_tab pay_balance_pkg.t_balance_value_tab; -- 3172963
308 p_context_table pay_balance_pkg.t_context_tab; -- 2610141
309 p_result_table pay_balance_pkg.t_detailed_bal_out_tab; -- 2610141
310 p_lump_sum_E_ptd_tab pay_balance_pkg.t_balance_value_tab; -- 8711855
311
312 ---------------------------------------------------------------------------------------------------------------------------+
313 --Bug 6192381
314 --For ETP Payment Balances define global variable to store defined_balance_id's and the corresponding balance values for BBR.
315 ---------------------------------------------------------------------------------------------------------------------------+
316
317 p_etp_balance_value_tab pay_balance_pkg.t_balance_value_tab;
318 p_etp_context_table pay_balance_pkg.t_context_tab;
319 p_etp_result_table pay_balance_pkg.t_detailed_bal_out_tab;
320
321 /* Bug 6470581 - PL/SQL table to hold Archive Items when submitted for Amended payment summary */
322 p_all_dbi_tab pay_au_payment_summary_amend.archive_db_tab ;
323
324 /* start bug 9147430 */
325 -- Foreign Worker status check global variables
326 g_fw_check varchar2(1);
327 g_fw_fbt_check varchar2(2);
328 g_fw_fbt_term_check varchar2(2);
329
330 -- Defined_balance_IDs for Foregin Worker balances
331 p_fw_fbt_bal_type_tab pay_au_foreign_workers.tab_bal_type;
332 p_fw_balance_type_tab pay_au_foreign_workers.tab_bal_type;
333 p_fw_alw_balance_type_tab pay_au_foreign_workers.tab_bal_type;
334 p_fw_union_balance_type_tab pay_au_foreign_workers.tab_bal_type;
335
336 -- Global variables for comparison
337 g_fw_fbt_balance number ;
338 g_net_balance number ;
339 g_fw_union_value number;
340 p_fw_union_tab_sorted tab_allownace_balance;
341 p_fw_alw_tab_sorted tab_allownace_balance;
342
343 type fw_gross_type_table is table of varchar2(1) index by binary_integer;
344 t_fw_gross_type fw_gross_type_table;
345 f_fw_date_tab_g pay_au_foreign_workers.tab_fw_dates;
346 j_fw_date_tab_g pay_au_foreign_workers.tab_fw_dates;
347
348 /* end bug 9147430 */
349
350 /* bug 14703826 - balance plsql tables for new ETP balances */
351 p_etp_excl_bal_value_tab pay_balance_pkg.t_balance_value_tab;
352 p_etp_non_excl_bal_value_tab pay_balance_pkg.t_balance_value_tab;
353 p_etp_excl_result_table pay_balance_pkg.t_detailed_bal_out_tab;
354 p_etp_non_excl_result_table pay_balance_pkg.t_detailed_bal_out_tab;
355
356 --------------------------------------------------------------------+
357 -- This procedure returns a sql string to select a range
358 -- of assignments eligible for archival.
359 --------------------------------------------------------------------+
360
361 procedure range_code
362 (p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
363 p_sql out nocopy varchar2) is
364 begin
365 g_debug := hr_utility.debug_enabled;
366 IF g_debug THEN
367 hr_utility.set_location('Start of range_code',1);
368 END if;
369 /* Bug#3043049*/
370 p_sql := ' select distinct p.person_id' ||
371 ' from per_people_f p,' ||
372 ' pay_payroll_actions pa' ||
373 ' where pa.payroll_action_id = :payroll_action_id' ||
374 ' and p.business_group_id = pa.business_group_id' ||
375 ' order by p.person_id';
376 IF g_debug THEN
377 hr_utility.set_location('End of range_code',2);
378 END if;
379 end range_code;
380
381
382 --------------------------------------------------------------------+
383 -- This procedure is used to set global contexts
384 -- however in current case it is a dummy procedure. In case this
385 -- procedure is not present then archiver assumes that no archival is required.
386 --------------------------------------------------------------------+
387
388
389 procedure initialization_code (p_payroll_action_id in pay_payroll_actions.payroll_action_id%type) is
390 --
391 --------------------------------------------------------------------------------------+
392 -- Cursor to setup table to hold balance_id's to be retrieved using BBR. (Bug3172963)
393 --------------------------------------------------------------------------------------+
394 --
395
396 /*Bug 6192381 Added New Balances for Multiple ETP Enhancement*/
397 /*Bug 8315198 Added two new Balances for FY 2009 Payment Summary enhancement */
398 /*Bug 8587013 Removed 'Other Income' balance and moved 'Exempt Foreign Employment Income' balance to that index position*/
399 cursor c_get_defined_balance_id is
400 select decode(pbt.balance_name, 'CDEP',1
401 , 'Leave Payments Marginal',2
402 , 'Lump Sum A Deductions',3
403 , 'Lump Sum A Payments',4
404 , 'Lump Sum B Deductions',5
405 , 'Lump Sum B Payments',6
406 , 'Lump Sum C Deductions',7
407 , 'Lump Sum C Payments',8
408 , 'Lump Sum D Payments',9
409 , 'Total_Tax_Deductions',10
410 , 'Termination Deductions',11
411 , 'Exempt Foreign Employment Income',12 /* 8315198, 8587013 */
412 , 'Union Fees',13
413 , 'Invalidity Payments',14
414 , 'Lump Sum E Payments',15
415 , 'Earnings_Total', 16
416 , 'Workplace Giving Deductions' , 17
417 , 'ETP Deductions Transitional Not Part of Prev Term',18 /* Begin 6192381 */
418 , 'ETP Deductions Transitional Part of Prev Term',19
419 , 'ETP Deductions Life Benefit Not Part of Prev Term',20
420 , 'ETP Deductions Life Benefit Part of Prev Term',21
421 , 'Invalidity Payments Life Benefit Not Part of Prev Term',22
422 , 'Invalidity Payments Life Benefit Part of Prev Term',23
423 , 'Invalidity Payments Transitional Not Part of Prev Term',24
424 , 'Invalidity Payments Transitional Part of Prev Term',25 /*4015082 ,6192381 */
425 , 'Reportable Employer Superannuation Contributions',26 /*Bug 8315198 ,8587013 */
426 , 'Retro Earnings Leave Loading GT 12 Mths Amount', 27 -- start 8711855
427 , 'Retro Earnings Spread GT 12 Mths Amount', 28
428 , 'Retro Pre Tax GT 12 Mths Amount', 29
429 , 'Foreign Leave Payments',30 /* Start Bug 10331262 */
430 , 'Foreign Leave Payments Marginal',31
431 , 'Foreign Lump Sum A Payments',32
432 , 'Foreign Leave Component Deduction',33
433 , 'Foreign Lump Sum A Deduction',34
434 , 'Retro Earnings Additional GT 12 Mths Amount',35 -- bug 13362286
435 , 'ETP Deductions Excluded',36 /* start bug 14703826 */
436 , 'ETP Deductions Excluded Part of Prev',37
437 , 'ETP Deductions Non Excluded',38
438 , 'ETP Deductions Non Excluded Part of Prev',39 /* end bug 14703826 */
439 ) sort_index, -- end 8711855
440 pdb.defined_balance_id defined_balance_id
441 from pay_balance_types pbt
442 , pay_balance_dimensions pbd
443 , pay_defined_balances pdb
444 where pbt.balance_name in ( 'CDEP'
445 , 'Leave Payments Marginal'
446 , 'Lump Sum A Deductions'
447 , 'Lump Sum A Payments'
448 , 'Lump Sum B Deductions'
449 , 'Lump Sum B Payments'
450 , 'Lump Sum C Deductions'
451 , 'Lump Sum C Payments'
452 , 'Lump Sum D Payments'
453 , 'Total_Tax_Deductions'
454 , 'Termination Deductions'
455 , 'Exempt Foreign Employment Income' /* 8315198 ,8587013 */
456 , 'Union Fees'
457 , 'Invalidity Payments'
458 , 'Lump Sum E Payments'
459 , 'Earnings_Total'
460 , 'Workplace Giving Deductions'
461 , 'ETP Deductions Transitional Not Part of Prev Term' /* Begin 6192381 */
462 , 'ETP Deductions Transitional Part of Prev Term'
463 , 'ETP Deductions Life Benefit Not Part of Prev Term'
464 , 'ETP Deductions Life Benefit Part of Prev Term'
465 , 'Invalidity Payments Life Benefit Not Part of Prev Term'
466 , 'Invalidity Payments Life Benefit Part of Prev Term'
467 , 'Invalidity Payments Transitional Not Part of Prev Term'
468 , 'Invalidity Payments Transitional Part of Prev Term' /* 4015082 , End 6192381 */
469 , 'Reportable Employer Superannuation Contributions' /*Bug 8315198*/
470 , 'Retro Earnings Leave Loading GT 12 Mths Amount' -- start 8711855
471 , 'Retro Earnings Spread GT 12 Mths Amount'
472 , 'Retro Pre Tax GT 12 Mths Amount'
473 , 'Foreign Leave Payments'
474 , 'Foreign Leave Payments Marginal'
475 , 'Foreign Lump Sum A Payments'
476 , 'Foreign Leave Component Deduction'
477 , 'Foreign Lump Sum A Deduction'
478 , 'Retro Earnings Additional GT 12 Mths Amount' -- bug 13362286
479 , 'ETP Deductions Excluded'
480 , 'ETP Deductions Excluded Part of Prev'
481 , 'ETP Deductions Non Excluded'
482 , 'ETP Deductions Non Excluded Part of Prev'
483 ) -- end 8711855
484 and pbd.database_item_suffix = '_ASG_LE_YTD' --2610141
485 and pbt.balance_type_id = pdb.balance_type_id
486 and pbd.balance_dimension_id = pdb.balance_dimension_id
487 and pbt.legislation_code = 'AU'
488 order by sort_index;
489
490 /*Bug 6192381 Added cursor c_get_etp_defined_balance_id for ETP Pay Balances*/
491 /* Bug 8769345 - Added new ETP Taxable and Tax Free balances to the cursor */
492 cursor c_get_etp_defined_balance_id is
493 select decode(pbt.balance_name, 'ETP Payments Transitional Not Part of Prev Term',1
494 , 'ETP Payments Transitional Part of Prev Term',2
495 , 'ETP Payments Life Benefit Not Part of Prev Term',3
496 , 'ETP Payments Life Benefit Part of Prev Term',4
497 , 'ETP Tax Free Payments Transitional Not Part of Prev Term',5
498 , 'ETP Taxable Payments Transitional Not Part of Prev Term',6
499 , 'ETP Tax Free Payments Transitional Part of Prev Term',7
500 , 'ETP Taxable Payments Transitional Part of Prev Term',8
501 , 'ETP Tax Free Payments Life Benefit Not Part of Prev Term',9
502 , 'ETP Taxable Payments Life Benefit Not Part of Prev Term',10
503 , 'ETP Tax Free Payments Life Benefit Part of Prev Term',11
504 , 'ETP Taxable Payments Life Benefit Part of Prev Term',12
505 , 'Lump Sum C Payments',13) sort_index,
506 pdb.defined_balance_id defined_balance_id
507 from pay_balance_types pbt
508 , pay_balance_dimensions pbd
509 , pay_defined_balances pdb
510 where pbt.balance_name in ('ETP Payments Transitional Not Part of Prev Term'
511 ,'ETP Payments Transitional Part of Prev Term'
512 ,'ETP Payments Life Benefit Not Part of Prev Term'
513 ,'ETP Payments Life Benefit Part of Prev Term'
514 ,'Lump Sum C Payments'
515 ,'ETP Tax Free Payments Transitional Not Part of Prev Term'
516 ,'ETP Taxable Payments Transitional Not Part of Prev Term'
517 ,'ETP Tax Free Payments Transitional Part of Prev Term'
518 ,'ETP Taxable Payments Transitional Part of Prev Term'
519 ,'ETP Tax Free Payments Life Benefit Not Part of Prev Term'
520 ,'ETP Taxable Payments Life Benefit Not Part of Prev Term'
521 ,'ETP Tax Free Payments Life Benefit Part of Prev Term'
522 ,'ETP Taxable Payments Life Benefit Part of Prev Term')
523 and pbd.database_item_suffix = '_ASG_LE_YTD'
524 and pbt.balance_type_id = pdb.balance_type_id
525 and pbd.balance_dimension_id = pdb.balance_dimension_id
526 and pbt.legislation_code = 'AU'
527 order by sort_index;
528
529 /* start bug 14703826 - Defined Balance IDs for new ETP balances */
530 cursor c_etp_excl_def_bal_id is
531 select decode(pbt.balance_name, 'ETP Tax Free Payments Excluded',1
532 , 'ETP Taxable Payments Excluded',2
533 , 'Invalidity Payments',3
534 , 'ETP Deductions Excluded',4
535 , 'ETP Deductions Excluded Part of Prev',5) sort_index,
536 pdb.defined_balance_id defined_balance_id
537 from pay_balance_types pbt
538 , pay_balance_dimensions pbd
539 , pay_defined_balances pdb
540 where pbt.balance_name in (
541 'ETP Tax Free Payments Excluded'
542 , 'ETP Taxable Payments Excluded'
543 , 'Invalidity Payments'
544 , 'ETP Deductions Excluded'
545 , 'ETP Deductions Excluded Part of Prev')
546 and pbd.database_item_suffix = '_ASG_LE_RUN'
547 and pbt.balance_type_id = pdb.balance_type_id
548 and pbd.balance_dimension_id = pdb.balance_dimension_id
549 and pbt.legislation_code = 'AU'
550 order by sort_index;
551
552 cursor c_etp_non_excl_def_bal_id is
553 select decode(pbt.balance_name, 'ETP Tax Free Payments Non Excluded',1
554 , 'ETP Taxable Payments Non Excluded',2
555 , 'ETP Deductions Non Excluded',3
556 , 'ETP Deductions Non Excluded Part of Prev', 4) sort_index,
557 pdb.defined_balance_id defined_balance_id
558 from pay_balance_types pbt
559 , pay_balance_dimensions pbd
560 , pay_defined_balances pdb
561 where pbt.balance_name in (
562 'ETP Tax Free Payments Non Excluded'
563 , 'ETP Taxable Payments Non Excluded'
564 , 'ETP Deductions Non Excluded'
565 , 'ETP Deductions Non Excluded Part of Prev')
566 and pbd.database_item_suffix = '_ASG_LE_RUN'
567 and pbt.balance_type_id = pdb.balance_type_id
568 and pbd.balance_dimension_id = pdb.balance_dimension_id
569 and pbt.legislation_code = 'AU'
570 order by sort_index;
571
572 /* end bug 14703826 */
573
574 --
575 /*
576 ** 4863149 - Introduced a new cursor c_le_ytd_dimension_id
577 ** Moved here to avoid having to be executed for each assignment
578 */
579 cursor c_le_ytd_dimension_id is
580 select balance_dimension_id
581 from pay_balance_dimensions pbd
582 where pbd.dimension_name = '_ASG_LE_YTD'
583 and pbd.legislation_code = g_legislation_code;
584 /*Bug#5591993*/
585 -- Cursor to fetch the balance type id for Seeded balance Union Fees which will be
586 -- used in Curosr CSR_UNIONS_2006
587 CURSOR c_union_balance IS
588 SELECT balance_type_id from pay_balance_types
589 WHERE balance_name='Union Fees'
590 and legislation_code='AU';
591
592
593 /* Bug 6470581 - Added the following to initialize the global g_fbt_threshold */
594 CURSOR c_get_fbt_global(c_year_end DATE)
595 IS
596 SELECT global_value
597 FROM ff_globals_f
598 WHERE global_name = 'FBT_THRESHOLD'
599 AND legislation_code = 'AU'
600 AND c_year_end BETWEEN effective_start_date
601 AND effective_end_date;
602
603 CURSOR get_params(c_payroll_action_id per_all_assignments_f.assignment_id%type)
604 IS
605 SELECT to_date('30-06-'||substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters),6,4),'DD-MM-YYYY') Financial_year_end
606 ,pay_core_utils.get_parameter('REGISTERED_EMPLOYER',ppa.legislative_parameters) registered_employer /*bug9147430*/
607 ,ppa.business_group_id
608 FROM pay_payroll_actions ppa
609 WHERE ppa.payroll_action_id = c_payroll_Action_id;
610
611 /* bug 7571001 - added get_balance_attribute cursor to initialize g_attribute_id*/
612 CURSOR get_balance_attribute (c_attribute_name PAY_BAL_ATTRIBUTE_DEFINITIONS.attribute_name%type) IS
613 select attribute_id
614 from PAY_BAL_ATTRIBUTE_DEFINITIONS
615 where attribute_name = c_attribute_name
616 ;
617
618 /*bug8711855 - Modified to fetch defined_balance_ids of Lump Sum E balances*/
619 CURSOR c_single_lumpsum_E_payment IS
620 SELECT decode(pbt.balance_name,
621 'Lump Sum E Payments', 1
622 ,'Retro Earnings Leave Loading GT 12 Mths Amount', 2
623 ,'Retro Earnings Spread GT 12 Mths Amount', 3
624 ,'Retro Pre Tax GT 12 Mths Amount', 4
625 ,'Retro Earnings Additional GT 12 Mths Amount', 5) sort_index -- bug 13362286
626 , pdb.defined_balance_id defined_balance_id
627 FROM pay_balance_types pbt,
628 pay_defined_balances pdb,
629 pay_balance_dimensions pbd
630 WHERE pbt.legislation_code = 'AU'
631 AND pbt.balance_name in ( 'Lump Sum E Payments'
632 ,'Retro Earnings Leave Loading GT 12 Mths Amount'
633 ,'Retro Earnings Spread GT 12 Mths Amount'
634 ,'Retro Pre Tax GT 12 Mths Amount'
635 ,'Retro Earnings Additional GT 12 Mths Amount') -- bug 13362286
636 AND pbt.balance_type_id = pdb.balance_type_id
637 AND pbd.balance_dimension_id = pdb.balance_dimension_id
638 AND pbd.dimension_name = '_ASG_LE_PTD'
639 order by sort_index;
640
641 l_fin_year_date DATE;
642
643 /* End Bug 6470581 */
644
645 /* Start of bug9147430 */
646
647 cursor c_get_fw_fbt_bal_type_id is
648 select balance_type_id
649 from pay_balance_types
650 where balance_name = 'Fringe Benefits'
651 and legislation_code = 'AU';
652
653 cursor c_get_fw_bal_type_id is
654 select decode(pbt.balance_name,
655 'Earnings_Total',1
656 , 'Leave Payments Marginal',2
657 , 'Workplace Giving Deductions',3
658 , 'Lump Sum E Payments',4
659 , 'Retro Earnings Leave Loading GT 12 Mths Amount',5
660 , 'Retro Earnings Spread GT 12 Mths Amount',6
661 , 'Retro Pre Tax GT 12 Mths Amount',7
662 , 'Total_Tax_Deductions',8
663 , 'Termination Deductions',9
664 , 'Lump Sum C Deductions',10
665 , 'Foreign Tax Deductions',11
666 , 'Lump Sum A Payments',12
667 , 'Lump Sum D Payments',13
668 , 'Reportable Employer Superannuation Contributions',14
669 , 'Union Fees',15
670 , 'CDEP',16
671 , 'Exempt Foreign Employment Income',17
672 , 'Retro LT 12 Mths Prev Yr Amount', 18
673 , 'Retro Earnings Leave Loading LT 12 Mths Prev Yr Amount', 19
674 , 'Retro Earnings Spread LT 12 Mths Prev Yr Amount', 20
675 , 'Retro Pre Tax LT 12 Mths Prev Yr Amount', 21
676 , 'Retro LT 12 Mths Curr Yr Amount', 22
677 , 'Retro Earnings Leave Loading LT 12 Mths Curr Yr Amount', 23
678 , 'Retro Earnings Spread LT 12 Mths Curr Amount', 24
679 , 'Retro Tax GT12 Amount', 25
680 , 'Retro Tax LT12 Prev Amount', 26
681 , 'Retro Tax LT12 Curr Amount', 27
682 , 'Foreign Leave Payments',28
683 , 'Retro Earnings Additional GT 12 Mths Amount', 29 -- bug 13362286
684 , 'Retro Earnings Additional LT12 Prev Mths Amount', 30
685 , 'Retro Earnings Additional LT12 Curr Mths Amount', 31
686 ) sort_index,
687 pbt.balance_type_id balance_type_id
688 from pay_balance_types pbt
689 where pbt.balance_name in (
690 'Earnings_Total'
691 , 'Leave Payments Marginal'
692 , 'Workplace Giving Deductions'
693 , 'Lump Sum E Payments'
694 , 'Retro Earnings Leave Loading GT 12 Mths Amount'
695 , 'Retro Earnings Spread GT 12 Mths Amount'
696 , 'Retro Pre Tax GT 12 Mths Amount'
697 , 'Total_Tax_Deductions'
698 , 'Termination Deductions'
699 , 'Lump Sum C Deductions'
700 , 'Foreign Tax Deductions'
701 , 'Lump Sum A Payments'
702 , 'Lump Sum D Payments'
703 , 'Reportable Employer Superannuation Contributions'
704 , 'Union Fees'
705 , 'CDEP'
706 , 'Exempt Foreign Employment Income' -- bug 10143762
707 /* start bug 9950136 */
708 , 'Retro LT 12 Mths Prev Yr Amount'
709 , 'Retro Earnings Leave Loading LT 12 Mths Prev Yr Amount'
710 , 'Retro Earnings Spread LT 12 Mths Prev Yr Amount'
711 , 'Retro Pre Tax LT 12 Mths Prev Yr Amount'
712 , 'Retro LT 12 Mths Curr Yr Amount'
713 , 'Retro Earnings Leave Loading LT 12 Mths Curr Yr Amount'
714 , 'Retro Earnings Spread LT 12 Mths Curr Amount'
715 , 'Retro Tax GT12 Amount'
716 , 'Retro Tax LT12 Prev Amount'
717 , 'Retro Tax LT12 Curr Amount'
718 /* end bug 9950136 */
719 , 'Foreign Leave Payments'
720 , 'Retro Earnings Additional GT 12 Mths Amount'
721 , 'Retro Earnings Additional LT12 Prev Mths Amount'
722 , 'Retro Earnings Additional LT12 Curr Mths Amount'
723 )
724 and pbt.legislation_code = 'AU'
725 order by sort_index;
726
727 cursor c_get_fw_alw_bal_type_id is
728 SELECT pbt.balance_type_id,
729 pbt.balance_name
730 FROM pay_balance_attributes pba
731 ,pay_defined_balances pdb
732 ,pay_balance_types pbt
733 ,pay_balance_dimensions pbd
734 WHERE pba.attribute_id = g_attribute_id
735 AND pdb.defined_balance_id = pba.defined_balance_id
736 AND pbt.balance_type_id = pdb.balance_type_id
737 AND pdb.business_group_id = g_business_group_id
738 AND pbd.balance_dimension_id = pdb.balance_dimension_id
739 AND pbd.dimension_name = '_ASG_LE_YTD';
740
741 cursor c_get_fw_union_bal_type_id is
742 select distinct pbt.balance_type_id
743 from pay_element_types_f pet
744 , pay_balance_types pbt
745 , pay_input_values_f piv
746 , pay_balance_feeds_f pbf
747 where pet.element_information_category = 'AU_VOLUNTARY DEDUCTIONS'
748 and pet.element_information1 = pbt.balance_type_id
749 and pet.element_type_id = piv.element_type_id
750 and piv.input_value_id = pbf.input_value_id
751 and pbf.balance_type_id = g_balance_type_id
752 and pbt.business_group_id = g_business_group_id;
753
754 cnt number := 1;
755 idx number := 1;
756 l_registered_employer hr_organization_units.organization_id%type;
757 l_fw_asg_f_status_id per_assignment_status_types.assignment_status_type_id%TYPE;
758 l_fw_asg_j_status_id per_assignment_status_types.assignment_status_type_id%TYPE;
759 l_fw_exist varchar2(1);
760 raise_no_status_type exception;
761 raise_invalid_LE_fw_setup exception;
762
763 /* End of bug9147430 */
764
765 l_procedure constant varchar2(80) := g_package || '.initialization_code';
766 --
767 begin
768 g_debug := hr_utility.debug_enabled;
769 if g_debug then
770 hr_utility.set_location('Start of initialization_code',1);
771 end if;
772 --
773 open c_union_balance;
774 fetch c_union_balance into g_balance_type_id;
775 close c_union_balance;
776 --
777 --
778 open c_le_ytd_dimension_id;
779 fetch c_le_ytd_dimension_id into g_dimension_id;
780 close c_le_ytd_dimension_id;
781 --
782 p_balance_value_tab.delete;
783 for csr_rec in c_get_defined_balance_id
784 loop
785 p_balance_value_tab(csr_rec.sort_index).defined_balance_id := csr_rec.defined_balance_id;
786 end loop;
787
788 if g_debug then
789 hr_utility.set_location('Defined Balance Ids for balances are:' , 15);
790 hr_utility.trace('--------------------------------------------');
791 hr_utility.trace('CDEP ===>' || p_balance_value_tab(1).defined_balance_id);
792 hr_utility.trace('Leave Payments Marginal ===>' || p_balance_value_tab(2).defined_balance_id);
793 hr_utility.trace('Earnings_Total ===>' || p_balance_value_tab(16).defined_balance_id);
794 hr_utility.trace('Workplace Giving ===>' || p_balance_value_tab(17).defined_balance_id); /*4015082 */
795 hr_utility.trace('Lump Sum A Deductions ===>' || p_balance_value_tab(3).defined_balance_id);
796 hr_utility.trace('Lump Sum A Payments ===>' || p_balance_value_tab(4).defined_balance_id);
797 hr_utility.trace('Lump Sum B Deductions ===>' || p_balance_value_tab(5).defined_balance_id);
798 hr_utility.trace('Lump Sum B Payments ===>' || p_balance_value_tab(6).defined_balance_id);
799 hr_utility.trace('Lump Sum C Deductions ===>' || p_balance_value_tab(7).defined_balance_id);
800 hr_utility.trace('Lump Sum C Payments ===>' || p_balance_value_tab(8).defined_balance_id);
801 hr_utility.trace('Lump Sum D Payments ===>' || p_balance_value_tab(9).defined_balance_id);
802 hr_utility.trace('Total_Tax_Deduction ===>' || p_balance_value_tab(10).defined_balance_id);
803 hr_utility.trace('Termination Deductions ===>' || p_balance_value_tab(11).defined_balance_id);
804 hr_utility.trace('Union Fees ===>' || p_balance_value_tab(13).defined_balance_id);
805 hr_utility.trace('Invalidity Payments ===>' || p_balance_value_tab(14).defined_balance_id);
806 hr_utility.trace('Lump Sum E Payments ===>' || p_balance_value_tab(15).defined_balance_id);
807 hr_utility.trace('ETP Deductions Transitional Not Part of Prev Term ===>' || p_balance_value_tab(18).defined_balance_id);/*Begin Bug 6192381 */
808 hr_utility.trace('ETP Deductions Transitional Part of Prev Term ===>' || p_balance_value_tab(19).defined_balance_id);
809 hr_utility.trace('ETP Deductions Life Benefit Not Part of Prev Term ===>' || p_balance_value_tab(20).defined_balance_id);
810 hr_utility.trace('ETP Deductions Life Benefit Part of Prev Term ===>' || p_balance_value_tab(21).defined_balance_id);
811 hr_utility.trace('Invalidity Payments Life Benefit Not Part of Prev Term ===>' || p_balance_value_tab(22).defined_balance_id);
812 hr_utility.trace('Invalidity Payments Life Benefit Part of Prev Term ===>' || p_balance_value_tab(23).defined_balance_id);
813 hr_utility.trace('Invalidity Payments Transitional Not Part of Prev Term ===>' || p_balance_value_tab(24).defined_balance_id);
814 hr_utility.trace('Invalidity Payments Transitional Part of Prev Term ===>' || p_balance_value_tab(25).defined_balance_id);/*End Bug 6192381 */
815 hr_utility.trace('Reportable Employer Superannuation Contributions ===>' || p_balance_value_tab(26).defined_balance_id);/*Begin 8315198*/
816 hr_utility.trace('Exempt Foreign Employment Income ===>' || p_balance_value_tab(12).defined_balance_id);/*End 8315198*/
817 hr_utility.trace('Retro Earnings Leave Loading GT 12 Mths Amount ===>' || p_balance_value_tab(27).defined_balance_id); -- start 8711855
818 hr_utility.trace('Retro Earnings Spread GT 12 Mths Amount ===>' || p_balance_value_tab(28).defined_balance_id);
819 hr_utility.trace('Retro Pre Tax GT 12 Mths Amount ===>' || p_balance_value_tab(29).defined_balance_id); -- end 8711855
820 hr_utility.trace('Retro Earnings Additional GT 12 Mths Amount ===>' || p_balance_value_tab(35).defined_balance_id); -- end 8711855
821 hr_utility.trace('ETP Deductions Excluded ===>' || p_balance_value_tab(36).defined_balance_id); /* start bug 14703826 */
822 hr_utility.trace('ETP Deductions Excluded Part of Prev ===>' || p_balance_value_tab(37).defined_balance_id);
823 hr_utility.trace('ETP Deductions Non Excluded ===>' || p_balance_value_tab(38).defined_balance_id);
824 hr_utility.trace('ETP Deductions Non Excluded Part of Prev ===>' || p_balance_value_tab(39).defined_balance_id); /* end bug 14703826 */
825 end if;
826
827 /*Bug 8711855 For fetching Defined Balance Id's for Lump Sum E Balances_PTD */
828 p_lump_sum_E_ptd_tab.delete;
829 for csr_rec in c_single_lumpsum_E_payment loop
830 p_lump_sum_E_ptd_tab(csr_rec.sort_index).defined_balance_id := csr_rec.defined_balance_id;
831 end loop;
832
833 if g_debug then
834 hr_utility.set_location('Defined Balance Ids for Lump Sume E PTD are:' , 15);
835 hr_utility.trace('--------------------------------------------');
836 hr_utility.trace('Lump Sum E Payments ===>' || p_lump_sum_E_ptd_tab(1).defined_balance_id);
837 hr_utility.trace('Retro Earnings Leave Loading GT 12 Mths Amount ===>' || p_lump_sum_E_ptd_tab(2).defined_balance_id);
838 hr_utility.trace('Retro Earnings Spread GT 12 Mths Amount ===>' || p_lump_sum_E_ptd_tab(3).defined_balance_id);
839 hr_utility.trace('Retro Pre Tax GT 12 Mths Amount ===>' || p_lump_sum_E_ptd_tab(4).defined_balance_id);
840 hr_utility.trace('Retro Earnings Additional GT 12 Mths Amount ===>' || p_lump_sum_E_ptd_tab(5).defined_balance_id);
841 end if;
842
843 /*Bug 6192381 For fetching Defined Balance Id's for new ETP payment Balances */
844 p_etp_balance_value_tab.delete;
845 for csr_etp_rec in c_get_etp_defined_balance_id
846 loop
847 p_etp_balance_value_tab(csr_etp_rec.sort_index).defined_balance_id := csr_etp_rec.defined_balance_id;
848 end loop;
849
850
851 if g_debug then
852 hr_utility.set_location('Defined Balance Ids for ETP Payment balances are:' , 15);
853 hr_utility.trace('--------------------------------------------');
854 hr_utility.trace('ETP Payments Transitional Not Part of Prev Term ===>' || p_etp_balance_value_tab(1).defined_balance_id);
855 hr_utility.trace('ETP Payments Transitional Part of Prev Term ===>' || p_etp_balance_value_tab(2).defined_balance_id);
856 hr_utility.trace('ETP Payments Life Benefit Not Part of Prev Term ===>' || p_etp_balance_value_tab(3).defined_balance_id);
857 hr_utility.trace('ETP Payments Life Benefit Part of Prev Term ===>' || p_etp_balance_value_tab(4).defined_balance_id);
858 hr_utility.trace('Lump Sum C Payments ===>' || p_etp_balance_value_tab(13).defined_balance_id);
859 /* Start 8769345 */
860 hr_utility.trace('ETP Tax Free Payments Transitional Not Part of Prev Term ===>' || p_etp_balance_value_tab(5).defined_balance_id);
861 hr_utility.trace('ETP Taxable Payments Transitional Not Part of Prev Term ===>' || p_etp_balance_value_tab(6).defined_balance_id);
862 hr_utility.trace('ETP Tax Free Payments Transitional Part of Prev Term ===>' || p_etp_balance_value_tab(7).defined_balance_id);
863 hr_utility.trace('ETP Taxable Payments Transitional Part of Prev Term ===>' || p_etp_balance_value_tab(8).defined_balance_id);
864 hr_utility.trace('ETP Tax Free Payments Life Benefit Not Part of Prev Term ===>' || p_etp_balance_value_tab(9).defined_balance_id);
865 hr_utility.trace('ETP Taxable Payments Life Benefit Not Part of Prev Term ===>' || p_etp_balance_value_tab(10).defined_balance_id);
866 hr_utility.trace('ETP Tax Free Payments Life Benefit Part of Prev Term ===>' || p_etp_balance_value_tab(11).defined_balance_id);
867 hr_utility.trace('ETP Taxable Payments Life Benefit Part of Prev Term ===>' || p_etp_balance_value_tab(12).defined_balance_id);
868 /* End 8769345 */
869 end if;
870
871 /* start bug 14703826 - plsql table to store defined_balance_ids for new ETP balances */
872 p_etp_excl_bal_value_tab.delete;
873 for csr_etp_excl_rec in c_etp_excl_def_bal_id
874 loop
875 p_etp_excl_bal_value_tab(csr_etp_excl_rec.sort_index).defined_balance_id := csr_etp_excl_rec.defined_balance_id;
876 end loop;
877
878
879 if g_debug then
880 hr_utility.set_location('Defined Balance Ids for ETP Excluded Payments RUN balances are:' , 16);
881 hr_utility.trace('--------------------------------------------');
882 hr_utility.trace('ETP Tax Free Payments Excluded ===>' || p_etp_excl_bal_value_tab(1).defined_balance_id);
883 hr_utility.trace('ETP Taxable Payments Excluded ===>' || p_etp_excl_bal_value_tab(2).defined_balance_id);
884 hr_utility.trace('Invalidity Payments ===>' || p_etp_excl_bal_value_tab(3).defined_balance_id);
885 hr_utility.trace('ETP Deductions Excluded ===>' || p_etp_excl_bal_value_tab(4).defined_balance_id);
886 hr_utility.trace('ETP Deductions Excluded Part of Prev ===>' || p_etp_excl_bal_value_tab(5).defined_balance_id);
887 end if;
888
889 p_etp_non_excl_bal_value_tab.delete;
890 for csr_etp_non_excl_rec in c_etp_non_excl_def_bal_id
891 loop
892 p_etp_non_excl_bal_value_tab(csr_etp_non_excl_rec.sort_index).defined_balance_id := csr_etp_non_excl_rec.defined_balance_id;
893 end loop;
894
895
896 if g_debug then
897 hr_utility.set_location('Defined Balance Ids for ETP Non Excluded Payments RUN balances are:' , 17);
898 hr_utility.trace('--------------------------------------------');
899 hr_utility.trace('ETP Tax Free Payments Excluded ===>' || p_etp_non_excl_bal_value_tab(1).defined_balance_id);
900 hr_utility.trace('ETP Taxable Payments Excluded ===>' || p_etp_non_excl_bal_value_tab(2).defined_balance_id);
901 hr_utility.trace('ETP Deductions Non Excluded ===>' || p_etp_non_excl_bal_value_tab(3).defined_balance_id);
902 hr_utility.trace('ETP Deductions Non Excluded Part of Prev ===>' || p_etp_non_excl_bal_value_tab(4).defined_balance_id);
903 end if;
904
905 /* end bug 14703826 */
906
907
908 /* Bug 6470581 - Initialize g_payment_summary_type */
909 g_payment_summary_type := 'O';
910
911 /* Bug 6470581 - Added code to initialize g_fbt_threshold */
912
913 OPEN get_params(p_payroll_action_id);
914 FETCH get_params INTO l_fin_year_date,l_registered_employer,g_business_group_id; -- bug10048508
915 CLOSE get_params;
916
917 OPEN c_get_fbt_global (add_months(l_fin_year_date,-3)); /* Add_months included for bug 5333143 */
918 FETCH c_get_fbt_global into g_fbt_threshold;
919 CLOSE c_get_fbt_global;
920
921 /* bug 7571001 - initialize g_attribute_id */
922 open get_balance_attribute('AU_EOY_ALLOWANCE');
923 fetch get_balance_attribute into g_attribute_id;
924 close get_balance_attribute;
925
926 if g_debug then
927 hr_utility.set_location('g_fbt_threshold '||g_fbt_threshold,19);
928 hr_utility.set_location('End of initialization_code',20);
929 end if;
930 /* End Changes Bug 6470581 */
931
932 /* Start of bug9147430 */
933
934 p_fw_fbt_bal_type_tab.delete;
935 open c_get_fw_fbt_bal_type_id;
936 fetch c_get_fw_fbt_bal_type_id into p_fw_fbt_bal_type_tab(1).balance_type_id;
937 close c_get_fw_fbt_bal_type_id;
938
939 p_fw_balance_type_tab.delete;
940 for csr_rec in c_get_fw_bal_type_id loop
941 p_fw_balance_type_tab(csr_rec.sort_index).balance_type_id := csr_rec.balance_type_id;
942 end loop;
943
944 if g_debug then
945 hr_utility.set_location('Balance Type IDs for FW Balances are:' , 30);
946 hr_utility.trace('--------------------------------------------');
947 hr_utility.trace('Fringe Benefits ===>' || p_fw_fbt_bal_type_tab(1).balance_type_id);
948 hr_utility.trace('Earnings_Total ===>' || p_fw_balance_type_tab(1).balance_type_id);
949 hr_utility.trace('Leave Payments Marginal ===>' || p_fw_balance_type_tab(2).balance_type_id);
950 hr_utility.trace('Workplace Giving Deductions ===>' || p_fw_balance_type_tab(3).balance_type_id);
951 hr_utility.trace('Lump Sum E Payments ===>' || p_fw_balance_type_tab(4).balance_type_id);
952 hr_utility.trace('Retro Earnings Leave Loading GT 12 Mths Amount ===>' || p_fw_balance_type_tab(5).balance_type_id);
953 hr_utility.trace('Retro Earnings Spread GT 12 Mths Amount ===>' || p_fw_balance_type_tab(6).balance_type_id);
954 hr_utility.trace('Retro Pre Tax GT 12 Mths Amount ===>' || p_fw_balance_type_tab(7).balance_type_id);
955 hr_utility.trace('Total_Tax_Deductions ===>' || p_fw_balance_type_tab(8).balance_type_id);
956 hr_utility.trace('Termination Deductions ===>' || p_fw_balance_type_tab(9).balance_type_id);
957 hr_utility.trace('Lump Sum C Deductions ===>' || p_fw_balance_type_tab(10).balance_type_id);
958 hr_utility.trace('Foreign Tax Deductions ===>' || p_fw_balance_type_tab(11).balance_type_id);
959 hr_utility.trace('Lump Sum A Payments ===>' || p_fw_balance_type_tab(12).balance_type_id);
960 hr_utility.trace('Lump Sum D Payments ===>' || p_fw_balance_type_tab(13).balance_type_id);
961 hr_utility.trace('Reportable Employer Superannuation Contributions ===>' || p_fw_balance_type_tab(14).balance_type_id);
962 hr_utility.trace('Union Fees ===>' || p_fw_balance_type_tab(15).balance_type_id);
963 hr_utility.trace('CDEP ===>' || p_fw_balance_type_tab(16).balance_type_id);
964 hr_utility.trace('Exempt Foreign Employment Income ===>' || p_fw_balance_type_tab(17).balance_type_id);
965 hr_utility.trace('Retro LT 12 Mths Prev Yr Amount ===>' || p_fw_balance_type_tab(18).balance_type_id);
966 hr_utility.trace('Retro Earnings Leave Loading LT 12 Mths Prev Yr Amount ===>' || p_fw_balance_type_tab(19).balance_type_id);
967 hr_utility.trace('Retro Earnings Spread LT 12 Mths Prev Yr Amount ===>' || p_fw_balance_type_tab(20).balance_type_id);
968 hr_utility.trace('Retro Pre Tax LT 12 Mths Prev Yr Amount ===>' || p_fw_balance_type_tab(21).balance_type_id);
969 hr_utility.trace('Retro LT 12 Mths Curr Yr Amount ===>' || p_fw_balance_type_tab(22).balance_type_id);
970 hr_utility.trace('Retro Earnings Leave Loading LT 12 Mths Curr Yr Amount ===>' || p_fw_balance_type_tab(23).balance_type_id);
971 hr_utility.trace('Retro Earnings Spread LT 12 Mths Curr Amount ===>' || p_fw_balance_type_tab(24).balance_type_id);
972 hr_utility.trace('Retro Tax GT12 Amount ===>' || p_fw_balance_type_tab(25).balance_type_id);
973 hr_utility.trace('Retro Tax LT12 Prev Amount ===>' || p_fw_balance_type_tab(26).balance_type_id);
974 hr_utility.trace('Retro Tax LT12 Curr Amount ===>' || p_fw_balance_type_tab(27).balance_type_id);
975 hr_utility.trace('Retro Earnings Additional GT 12 Mths Amount ===>' || p_fw_balance_type_tab(29).balance_type_id);
976 hr_utility.trace('Retro Earnings Additional LT12 Prev Mths Amount ===>' || p_fw_balance_type_tab(30).balance_type_id);
977 hr_utility.trace('Retro Earnings Additional LT12 Curr Mths Amount ===>' || p_fw_balance_type_tab(31).balance_type_id);
978 end if;
979
980 p_fw_alw_balance_type_tab.delete;
981 for csr_rec in c_get_fw_alw_bal_type_id loop
982 p_fw_alw_balance_type_tab(cnt).balance_type_id := csr_rec.balance_type_id;
983 cnt := cnt + 1;
984 end loop;
985
986 p_fw_union_balance_type_tab.delete;
987 for csr_rec in c_get_fw_union_bal_type_id loop
988 p_fw_union_balance_type_tab(idx).balance_type_id := csr_rec.balance_type_id;
989 idx := idx + 1;
990 end loop;
991
992 /* End of bug9147430 */
993
994
995 exception
996 when others then
997 if g_debug then
998 hr_utility.set_location('Error in initialization_code',100);
999 end if;
1000 raise;
1001
1002 end initialization_code;
1003
1004
1005 /*
1006 Bug 7138494 - Added Function range_person_on
1007 --------------------------------------------------------------------
1008 Name : range_person_on
1009 Type : Function
1010 Access: Private
1011 Description: Checks if RANGE_PERSON_ID is enabled for
1012 Archive process.
1013 --------------------------------------------------------------------
1014 */
1015
1016 FUNCTION range_person_on
1017 RETURN BOOLEAN
1018 IS
1019
1020 CURSOR csr_action_parameter is
1021 select parameter_value
1022 from pay_action_parameters
1023 where parameter_name = 'RANGE_PERSON_ID';
1024
1025 CURSOR csr_range_format_param is
1026 select par.parameter_value
1027 from pay_report_format_parameters par,
1028 pay_report_format_mappings_f map
1029 where map.report_format_mapping_id = par.report_format_mapping_id
1030 and map.report_type = 'AU_PAYMENT_SUMMARY'
1031 and map.report_format = 'AU_PAYMENT_SUMMARY'
1032 and map.report_qualifier = 'AU'
1033 and par.parameter_name = 'RANGE_PERSON_ID'; -- Bug fix 5567246
1034
1035 l_return boolean;
1036 l_action_param_val varchar2(30);
1037 l_report_param_val varchar2(30);
1038
1039 BEGIN
1040
1041 g_debug := hr_utility.debug_enabled;
1042
1043 IF g_debug
1044 THEN
1045 hr_utility.set_location('range_person_on',10);
1046 END IF;
1047
1048 BEGIN
1049
1050 open csr_action_parameter;
1051 fetch csr_action_parameter into l_action_param_val;
1052 close csr_action_parameter;
1053
1054 IF g_debug
1055 THEN
1056 hr_utility.set_location('range_person_on',20);
1057 END IF;
1058
1059 open csr_range_format_param;
1060 fetch csr_range_format_param into l_report_param_val;
1061 close csr_range_format_param;
1062 IF g_debug
1063 THEN
1064 hr_utility.set_location('range_person_on',30);
1065 END IF;
1066 EXCEPTION WHEN NO_DATA_FOUND THEN
1067 l_return := FALSE;
1068 END;
1069 --
1070 IF g_debug
1071 THEN
1072 hr_utility.set_location('range_person_on',40);
1073 END IF;
1074
1075 IF l_action_param_val = 'Y' AND l_report_param_val = 'Y' THEN
1076 l_return := TRUE;
1077
1078 IF g_debug
1079 THEN
1080 hr_utility.trace('Range Person = True');
1081 END IF;
1082 ELSE
1083 l_return := FALSE;
1084 END IF;
1085 --
1086 RETURN l_return;
1087 --
1088 END range_person_on;
1089
1090 --------------------------------------------------------------------+
1091 -- This procedure further restricts the assignment_id's
1092 -- returned by range_code
1093 --------------------------------------------------------------------+
1094
1095 -- this procedure filters the assignments selected by range_code procedure
1096 -- it then calls hr_nonrun.insact to create an assignment id
1097 -- the cursor to select assignment action selects three types of employees
1098 -- all current assignments eligible for archival ,
1099 -- terminated employees eligible for archival
1100 -- and all those assignment ids who have received a Fringe benifit
1101 -- component of more than $1000 for that FBT year
1102 -- and have been terminated during the FBT year
1103
1104 procedure assignment_action_code
1105 (p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
1106 p_start_person_id in per_all_people_f.person_id%type,
1107 p_end_person_id in per_all_people_f.person_id%type,
1108 p_chunk in number) is
1109
1110
1111 v_next_action_id pay_assignment_actions.assignment_action_id%type;
1112
1113 v_lst_year_start date ;
1114 v_fbt_year_start date ;
1115 v_lst_fbt_year_start date ; --Bug#3661230
1116 v_fbt_year_end date ;
1117 v_fin_year_start date ;
1118 v_fin_year_end date ;
1119 v_assignment_id varchar2(50);
1120 v_registered_employer varchar2(50);
1121 v_financial_year varchar2(50);
1122 v_payroll_id varchar2(50);
1123 v_employee_type varchar2(1);
1124 v_asg_id number;
1125 v_reg_emp number;
1126 l_lst_yr_term varchar(10); --Bug#3661230
1127 v_assignment_set_id VARCHAR2(50); --Bug#13043341
1128 v_count NUMBER; --Bug#13043341
1129
1130 -- Bug 13043341
1131
1132 cursor cur_inc_exc_flag
1133 is
1134 select distinct hasa.include_or_exclude inc_or_exc
1135 from
1136 hr_assignment_set_amendments hasa,
1137 hr_assignment_sets has
1138 where hasa.assignment_set_id = has.assignment_set_id
1139 and has.business_group_id = g_business_group_id
1140 and has.assignment_set_id = v_assignment_set_id;
1141
1142 l_cur_inc_exc_flag_rec cur_inc_exc_flag%rowtype;
1143
1144 ----------------------------------------------+
1145 -- cursor to get the archive parameters
1146 ----------------------------------------------+
1147 cursor get_params(c_payroll_action_id per_all_assignments_f.assignment_id%type)
1148 is
1149 select to_date('01-07-'||substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters),1,4),'DD-MM-YYYY') Financial_year_start
1150 ,to_date('30-06-'||substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters),6,4),'DD-MM-YYYY') Financial_year_end
1151 ,to_date('01-04-'||substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters),1,4),'DD-MM-YYYY') FBT_year_start
1152 ,to_date('30-06-'||substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters),1,4),'DD-MM-YYYY') FBT_year_end
1153 ,decode(pay_core_utils.get_parameter('EMPLOYEE_TYPE',legislative_parameters),'C','Y','T','N','B','%') Employee_type
1154 ,pay_core_utils.get_parameter('REGISTERED_EMPLOYER',legislative_parameters) Registered_Employer
1155 ,pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters) Financial_year
1156 ,decode(pay_core_utils.get_parameter('ASSIGNMENT_ID',legislative_parameters),null,'%',
1157 pay_core_utils.get_parameter('ASSIGNMENT_ID',legislative_parameters)) Assignment_id
1158 ,decode(pay_core_utils.get_parameter('PAYROLL',legislative_parameters),null,'%',pay_core_utils.get_parameter('PAYROLL',legislative_parameters)) payroll_id
1159 ,pay_core_utils.get_parameter('LST_YR_TERM',legislative_parameters) lst_yr_term /*3661230*/
1160 ,pay_core_utils.get_parameter('BUSINESS_GROUP_ID',legislative_parameters) Business_group_id
1161 ,decode(pay_core_utils.get_parameter('ASSIGNMENT_SET_ID',legislative_parameters),null,'%',
1162 pay_core_utils.get_parameter('ASSIGNMENT_SET_ID',legislative_parameters)) Assignment_set_id /*Bug 13043341*/
1163 from pay_payroll_actions
1164 where payroll_action_id = c_payroll_Action_id;
1165
1166 ----------------------------------------------+
1167 -- cursor to restrict assignment ids
1168 ----------------------------------------------+
1169 /* 4926521 Modified adn put group by in 2 sub queries for performacne */
1170 /* 5099419 Removed fix for bug 4926521 */
1171 Cursor process_assignments(c_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
1172 c_start_person_id in per_all_people_f.person_id%type,
1173 c_end_person_id in per_all_people_f.person_id%type)
1174 is
1175 select /*+ INDEX(p per_people_f_pk)
1176 INDEX(a per_assignments_f_fk1)
1177 INDEX(a per_assignments_f_N12)
1178 INDEX(pa pay_payroll_actions_pk)
1179 INDEX(pps per_periods_of_service_n3)
1180 */ distinct a.assignment_id
1181 from per_people_f p /*Bug3043049*/
1182 ,per_assignments_f a /*Bug3043049*/
1183 ,pay_payroll_actions pa
1184 ,per_periods_of_service pps
1185 where pa.payroll_action_id = c_payroll_action_id
1186 and p.person_id between c_start_person_id and c_end_person_id
1187 and p.person_id = a.person_id
1188 and decode(pps.actual_termination_date,null,'Y',decode(sign(pps.actual_termination_date - (v_fin_year_end)),1,'Y','N')) LIKE v_employee_type --Bug#3744930
1189 and pps.period_of_service_id = a.period_of_service_id
1190 and a.business_group_id = pa.business_group_id
1191 and to_char(a.assignment_id) like v_assignment_id
1192 and pps.person_id = p.person_id
1193 and nvl(pps.actual_termination_date, v_lst_year_start) >= v_lst_year_start -- Bug3661230, Bug3048724 ,Bug 3263659
1194 and v_fin_year_end between p.effective_start_date and p.effective_end_date
1195 -- and least(nvl(pps.actual_termination_date,v_fin_year_end),v_fin_year_end) between a.effective_start_date and a.effective_end_date -- Bug 3815301
1196 and a.effective_end_date = (select max(effective_end_date) /* 4377367 */
1197 From per_assignments_f iipaf
1198 WHERE iipaf.assignment_id = a.assignment_id
1199 and iipaf.effective_end_date >= v_fbt_year_start
1200 and iipaf.effective_start_date <= v_fin_year_end
1201 AND iipaf.payroll_id IS NOT NULL) /*Bug# 4653934*/
1202 and a.payroll_id like v_payroll_id -- Bug 3815301
1203 AND EXISTS
1204 (select /*+ ORDERED */''
1205 from
1206 per_assignments_f paaf
1207 ,pay_assignment_actions rpac
1208 ,pay_payroll_actions rppa
1209 where rppa.effective_date between v_fin_year_start and v_fin_year_end
1210 and rppa.action_type in ('R','Q','B','I')
1211 and rpac.tax_unit_id = v_reg_emp
1212 and rppa.payroll_action_id = rpac.payroll_action_id
1213 and rpac.action_status ='C'
1214 and rpac.assignment_id = a.assignment_id
1215 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1216 and paaf.assignment_id = a.assignment_id
1217 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1218 UNION
1219 select /*+ ORDERED */''
1220 from
1221 per_assignments_f paaf
1222 ,pay_assignment_actions rpac
1223 ,pay_payroll_actions rppa
1224 where pps.actual_termination_date between v_lst_fbt_year_start and v_fbt_year_end /*Bug3263659 */ --Bug#3661230
1225 and rppa.effective_date between v_fbt_year_start and v_fbt_year_end
1226 and pay_balance_pkg.get_value(g_fbt_defined_balance_id,rpac.assignment_action_id
1227 + decode(rppa.payroll_id, 0, 0, 0),v_reg_emp,null,null,null,null) > to_number(g_fbt_threshold) /* Bug 5708255 */ --2610141
1228 and rppa.action_type in ('R','Q','B','I')
1229 and rpac.tax_unit_id = v_reg_emp
1230 and rppa.payroll_action_id = rpac.payroll_action_id
1231 and rpac.action_status ='C'
1232 and rpac.assignment_id = a.assignment_id
1233 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1234 and paaf.assignment_id = a.assignment_id
1235 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1236 )
1237 and not exists
1238 (select distinct paat.assignment_id
1239 from pay_action_interlocks pail,
1240 pay_assignment_actions paat,
1241 pay_payroll_actions paas
1242 where paat.assignment_id = a.assignment_id
1243 and paas.action_type ='X'
1244 and paas.action_status ='C'
1245 and paas.report_type ='AU_PAYMENT_SUMMARY_REPORT'
1246 and pail.locking_action_id = paat.assignment_action_id
1247 and paat.payroll_action_id = paas.payroll_action_id
1248 and pay_core_utils.get_parameter('FINANCIAL_YEAR',paas.legislative_parameters) = v_financial_year
1249 and pay_core_utils.get_parameter('REGISTERED_EMPLOYER',paas.legislative_parameters) = v_reg_emp
1250 )
1251 and not exists ( select aei_information1
1252 from per_assignment_extra_info,
1253 hr_lookups
1254 where assignment_id = a.assignment_id
1255 and aei_information_category = 'HR_PS_ISSUE_DATE_AU' --Bug 12744254
1256 and aei_information1 is not null
1257 and aei_information1 = lookup_code
1258 and nvl(aei_information2,v_reg_emp) = decode(aei_information2,'-999',aei_information2,v_reg_emp) -- 2610141 and 4000955
1259 and lookup_type ='AU_PS_FINANCIAL_YEAR'
1260 and meaning = v_financial_year
1261 );
1262
1263 /*Bug 4000955 Modified subquery of process_assignments not to archive employees for
1264 any legal employer if Manual PS is issued for 'ALL' legal employers or without any legal employer
1265 If the Manual PS is issued for 'ALL' the legal employers the aei_information2 would be -999 done
1266 in the view HR_AU_LEG_EMP_AEI_V */
1267
1268 /* Cursor added for bug3019374 -- Processed when a single assignment is entered*/
1269
1270
1271 Cursor process_assignments_only(c_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
1272 c_start_person_id in per_all_people_f.person_id%type,
1273 c_end_person_id in per_all_people_f.person_id%type)
1274 is
1275 select distinct a.assignment_id
1276 from per_people_f p /*Bug3043049*/
1277 ,per_assignments_f a /*Bug3043049*/
1278 ,pay_payroll_actions pa
1279 ,per_periods_of_service pps
1280 where pa.payroll_action_id = c_payroll_action_id
1281 and p.person_id between c_start_person_id and c_end_person_id
1282 and p.person_id = a.person_id
1283 and decode(pps.actual_termination_date,null,'Y',decode(sign(pps.actual_termination_date - (v_fin_year_end)),1,'Y','N')) LIKE v_employee_type ----Bug#3744930
1284 and pps.period_of_service_id = a.period_of_service_id
1285 and a.business_group_id = pa.business_group_id
1286 and a.assignment_id = v_assignment_id
1287 and pps.person_id = p.person_id
1288 and nvl(pps.actual_termination_date, v_lst_year_start) >= v_lst_year_start -- Bug3661230 , Bug3048724, Bug 3263659
1289 and v_fin_year_end between p.effective_start_date and p.effective_end_date
1290 -- and least(nvl(pps.actual_termination_date,v_fin_year_end),v_fin_year_end) between a.effective_start_date and a.effective_end_date -- Bug 3815301
1291 and a.effective_end_date = (select max(effective_end_date) /* 4377367 */
1292 From per_assignments_f iipaf
1293 WHERE iipaf.assignment_id = a.assignment_id
1294 and iipaf.effective_end_date >= v_fbt_year_start
1295 and iipaf.effective_start_date <= v_fin_year_end
1296 AND iipaf.payroll_id IS NOT NULL) /*Bug# 4653934*/
1297 and a.payroll_id like v_payroll_id -- Bug 3815301
1298 AND EXISTS
1299 (select /*+ ORDERED */''
1300 from
1301 per_assignments_f paaf
1302 ,pay_assignment_actions rpac
1303 ,pay_payroll_actions rppa
1304 where rppa.effective_date between v_fin_year_start and v_fin_year_end
1305 and rppa.action_type in ('R','Q','B','I')
1306 and rpac.tax_unit_id = v_reg_emp
1307 and rppa.payroll_action_id = rpac.payroll_action_id
1308 and rpac.action_status ='C'
1309 and rpac.assignment_id = v_assignment_id
1310 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1311 and paaf.assignment_id = v_assignment_id
1312 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1313 UNION
1314 select /*+ ORDERED */''
1315 from
1316 per_assignments_f paaf
1317 ,pay_assignment_actions rpac
1318 ,pay_payroll_actions rppa
1319 where pps.actual_termination_date between v_lst_fbt_year_start and v_fbt_year_end /*Bug3263659 */ --Bug#3661230
1320 and rppa.effective_date between v_fbt_year_start and v_fbt_year_end
1321 and pay_balance_pkg.get_value(g_fbt_defined_balance_id,rpac.assignment_action_id
1322 + decode(rppa.payroll_id, 0, 0, 0),v_reg_emp,null,null,null,null) > to_number(g_fbt_threshold) /* Bug 5708255 */ --2610141
1323 and rppa.action_type in ('R','Q','B','I')
1324 and rpac.tax_unit_id = v_reg_emp
1325 and rppa.payroll_action_id = rpac.payroll_action_id
1326 and rpac.action_status ='C'
1327 and rpac.assignment_id = v_assignment_id
1328 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1329 and paaf.assignment_id = v_assignment_id
1330 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1331 )
1332 and not exists
1333 (select distinct paat.assignment_id
1334 from pay_action_interlocks pail,
1335 pay_assignment_actions paat,
1336 pay_payroll_actions paas
1337 where paat.assignment_id = a.assignment_id
1338 and paas.action_type ='X'
1339 and paas.action_status ='C'
1340 and paas.report_type ='AU_PAYMENT_SUMMARY_REPORT'
1341 and pail.locking_action_id = paat.assignment_action_id
1342 and paat.payroll_action_id = paas.payroll_action_id
1343 and pay_core_utils.get_parameter('FINANCIAL_YEAR',paas.legislative_parameters) = v_financial_year
1344 and pay_core_utils.get_parameter('REGISTERED_EMPLOYER',paas.legislative_parameters) = v_reg_emp) --2610141
1345 and not exists ( select aei_information1
1346 from per_assignment_extra_info,
1347 hr_lookups
1348 where assignment_id = a.assignment_id
1349 and aei_information_category = 'HR_PS_ISSUE_DATE_AU' --Bug 12744254
1350 and aei_information1 is not null
1351 and aei_information1 = lookup_code
1352 and nvl(aei_information2,v_reg_emp) = decode(aei_information2,'-999',aei_information2,v_reg_emp) -- 2610141 and 4000955
1353 and lookup_type ='AU_PS_FINANCIAL_YEAR'
1354 and meaning = v_financial_year);
1355
1356
1357 /*Bug 4000955 Modified subquery of process_assignments_only not to archive employees for
1358 any legal employer if Manual PS is issued for 'ALL' legal employers or without any legal employer
1359 If the Manual PS is issued for 'ALL' the legal employers the aei_information2 would be -999 done
1360 in the view HR_AU_LEG_EMP_AEI_V
1361 */
1362
1363
1364 /*
1365 Bug 7138494 - Added Cursor for Range Person
1366 - Uses person_id in pay_population_ranges
1367 --------------------------------------------------------------------+
1368 -- Cursor : range_process_assignments
1369 -- Description : Fetches assignments For Recconciling Payment Summary
1370 -- Returns DISTINCT assignment_id
1371 -- Used when RANGE_PERSON_ID feature is enabled
1372 --------------------------------------------------------------------+
1373 */
1374
1375 CURSOR range_process_assignments(c_payroll_action_id IN pay_payroll_actions.payroll_action_id%TYPE,
1376 c_chunk IN NUMBER)
1377 IS
1378 SELECT a.assignment_id
1379 FROM per_people_f p /*Bug3043049*/
1380 ,per_assignments_f a /*Bug3043049*/
1381 ,pay_payroll_actions pa
1382 ,per_periods_of_service pps
1383 ,pay_population_ranges ppr
1384 WHERE pa.payroll_action_id = c_payroll_action_id
1385 AND pa.payroll_action_id = ppr.payroll_action_id
1386 AND ppr.payroll_action_id = c_payroll_action_id
1387 AND ppr.chunk_number = c_chunk
1388 AND p.person_id = ppr.person_id
1389 AND p.person_id = a.person_id
1390 AND a.person_id = ppr.person_id
1391 AND decode(pps.actual_termination_date,null,'Y',decode(sign(pps.actual_termination_date - (v_fin_year_end)),1,'Y','N')) LIKE v_employee_type --Bug#3744930
1392 AND pps.period_of_service_id = a.period_of_service_id
1393 AND a.business_group_id = pa.business_group_id
1394 AND to_char(a.assignment_id) LIKE v_assignment_id
1395 AND pps.person_id = p.person_id
1396 AND nvl(pps.actual_termination_date, v_lst_year_start) >= v_lst_year_start -- Bug3661230, Bug3048724 ,Bug 3263659
1397 AND v_fin_year_end BETWEEN p.effective_start_date AND p.effective_end_date
1398 AND a.effective_end_date = (SELECT MAX(effective_end_date) /* 4377367 */
1399 FROM per_assignments_f iipaf
1400 WHERE iipaf.assignment_id = a.assignment_id
1401 AND iipaf.person_id = a.person_id
1402 AND iipaf.effective_end_date >= v_fbt_year_start
1403 AND iipaf.effective_start_date <= v_fin_year_end
1404 AND iipaf.payroll_id IS NOT NULL) /*Bug# 4653934*/
1405 AND a.payroll_id LIKE v_payroll_id -- Bug 3815301
1406 AND EXISTS
1407 (select /*+ ORDERED */''
1408 from
1409 per_assignments_f paaf
1410 ,pay_assignment_actions rpac
1411 ,pay_payroll_actions rppa
1412 where rppa.effective_date between v_fin_year_start and v_fin_year_end
1413 and rppa.action_type in ('R','Q','B','I')
1414 and rpac.tax_unit_id = v_reg_emp
1415 and rppa.payroll_action_id = rpac.payroll_action_id
1416 and rpac.action_status ='C'
1417 and rpac.assignment_id = a.assignment_id
1418 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1419 and paaf.assignment_id = a.assignment_id
1420 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1421 UNION
1422 select /*+ ORDERED */''
1423 from
1424 per_assignments_f paaf
1425 ,pay_assignment_actions rpac
1426 ,pay_payroll_actions rppa
1427 where pps.actual_termination_date between v_lst_fbt_year_start and v_fbt_year_end /*Bug3263659 */ --Bug#3661230
1428 and rppa.effective_date between v_fbt_year_start and v_fbt_year_end
1429 and pay_balance_pkg.get_value(g_fbt_defined_balance_id,rpac.assignment_action_id
1430 + decode(rppa.payroll_id, 0, 0, 0),v_reg_emp,null,null,null,null) > to_number(g_fbt_threshold) /* Bug 5708255 */ --2610141
1431 and rppa.action_type in ('R','Q','B','I')
1432 and rpac.tax_unit_id = v_reg_emp
1433 and rppa.payroll_action_id = rpac.payroll_action_id
1434 and rpac.action_status ='C'
1435 and rpac.assignment_id = a.assignment_id
1436 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1437 and paaf.assignment_id = a.assignment_id
1438 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1439 )
1440 AND NOT EXISTS
1441 (SELECT paat.assignment_id
1442 FROM pay_action_interlocks pail,
1443 pay_assignment_actions paat,
1444 pay_payroll_actions paas
1445 WHERE paat.assignment_id = a.assignment_id
1446 AND paas.action_type ='X'
1447 AND paas.action_status ='C'
1448 AND paas.report_type ='AU_PAYMENT_SUMMARY_REPORT'
1449 AND pail.locking_action_id = paat.assignment_action_id
1450 AND paat.payroll_action_id = paas.payroll_action_id
1451 AND pay_core_utils.get_parameter('FINANCIAL_YEAR',paas.legislative_parameters) = v_financial_year
1452 AND pay_core_utils.get_parameter('REGISTERED_EMPLOYER',paas.legislative_parameters) = v_reg_emp
1453 )
1454 AND NOT EXISTS
1455 ( SELECT aei_information1
1456 FROM per_assignment_extra_info,
1457 hr_lookups
1458 WHERE assignment_id = a.assignment_id
1459 AND aei_information_category = 'HR_PS_ISSUE_DATE_AU' --Bug 12744254
1460 AND aei_information1 IS NOT NULL
1461 AND aei_information1 = lookup_code
1462 AND nvl(aei_information2,v_reg_emp) = decode(aei_information2,'-999',aei_information2,v_reg_emp) -- 2610141 and 4000955
1463 AND lookup_type ='AU_PS_FINANCIAL_YEAR'
1464 AND meaning = v_financial_year
1465 );
1466
1467 cursor next_action_id is
1468 select pay_assignment_actions_s.nextval
1469 from dual;
1470
1471 /* Bug 5708255 */
1472 -------------------------------------------
1473 -- Added cursor to get value of global FBT_THRESHOLD
1474 --------------------------------------------
1475 CURSOR c_get_fbt_global(c_year_end DATE)
1476 IS
1477 SELECT global_value
1478 FROM ff_globals_f
1479 WHERE global_name = 'FBT_THRESHOLD'
1480 AND legislation_code = 'AU'
1481 AND c_year_end BETWEEN effective_start_date
1482 AND effective_end_date ;
1483
1484 --amit
1485
1486 Cursor c_fbt_balance is
1487 select pdb.defined_balance_id
1488 from pay_balance_types pbt,
1489 pay_defined_balances pdb,
1490 pay_balance_dimensions pbd
1491 where pbt.balance_name ='Fringe Benefits'
1492 and pbt.balance_type_id = pdb.balance_type_id
1493 and pdb.balance_dimension_id = pbd.balance_dimension_id /* Bug 2501105 */
1494 and pbd.legislation_code ='AU'
1495 and pbd.dimension_name ='_ASG_LE_FBT_YTD' --2610141
1496 and pbd.legislation_code = pbt.legislation_code
1497 and pbd.legislation_code = pdb.legislation_code;
1498
1499 /*
1500 Bug 13043341- Added Cursor for Range Person
1501 - Uses person_id in pay_population_ranges
1502 -------------------------------------------------------------------------+
1503 -- Cursor : range_process_assignment_set
1504 -- Description : Fetches assignments For Archival, process assignment set
1505 -- parameter.
1506 -- Returns DISTINCT assignment_id
1507 -- Used when RANGE_PERSON_ID feature is enabled
1508 --------------------------------------------------------------------------+
1509 */
1510
1511 CURSOR range_process_assignment_set(c_payroll_action_id IN pay_payroll_actions.payroll_action_id%TYPE,
1512 c_chunk IN NUMBER)
1513 IS
1514 SELECT a.assignment_id
1515 FROM per_people_f p
1516 ,per_assignments_f a
1517 ,pay_payroll_actions pa
1518 ,per_periods_of_service pps
1519 ,pay_population_ranges ppr
1520 ,hr_assignment_set_amendments hasa
1521 WHERE pa.payroll_action_id = c_payroll_action_id
1522 AND pa.payroll_action_id = ppr.payroll_action_id
1523 AND ppr.payroll_action_id = c_payroll_action_id
1524 AND ppr.chunk_number = c_chunk
1525 AND p.person_id = ppr.person_id
1526 AND p.person_id = a.person_id
1527 AND a.person_id = ppr.person_id
1528 AND decode(pps.actual_termination_date,null,'Y',decode(sign(pps.actual_termination_date - (v_fin_year_end)),1,'Y','N')) LIKE v_employee_type --Bug#3744930
1529 AND pps.period_of_service_id = a.period_of_service_id
1530 AND a.business_group_id = pa.business_group_id
1531 AND hasa.ASSIGNMENT_SET_ID = to_number(v_assignment_set_id)
1532 AND a.assignment_id = hasa.ASSIGNMENT_ID
1533 AND upper(hasa.INCLUDE_OR_EXCLUDE)='I'
1534 AND pps.person_id = p.person_id
1535 AND nvl(pps.actual_termination_date, v_lst_year_start) >= v_lst_year_start
1536 AND v_fin_year_end BETWEEN p.effective_start_date AND p.effective_end_date
1537 AND a.effective_end_date = (SELECT MAX(effective_end_date) /* 4377367 */
1538 FROM per_assignments_f iipaf
1539 WHERE iipaf.assignment_id = a.assignment_id
1540 AND iipaf.person_id = a.person_id
1541 AND iipaf.effective_end_date >= v_fbt_year_start
1542 AND iipaf.effective_start_date <= v_fin_year_end
1543 AND iipaf.payroll_id IS NOT NULL)
1544 AND a.payroll_id LIKE v_payroll_id
1545 AND EXISTS
1546 (select /*+ ORDERED */''
1547 from
1548 per_assignments_f paaf
1549 ,pay_assignment_actions rpac
1550 ,pay_payroll_actions rppa
1551 where rppa.effective_date between v_fin_year_start and v_fin_year_end
1552 and rppa.action_type in ('R','Q','B','I')
1553 and rpac.tax_unit_id = v_reg_emp
1554 and rppa.payroll_action_id = rpac.payroll_action_id
1555 and rpac.action_status ='C'
1556 and rpac.assignment_id = a.assignment_id
1557 and rppa.payroll_id = paaf.payroll_id
1558 and paaf.assignment_id = a.assignment_id
1559 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date
1560 UNION
1561 select /*+ ORDERED */''
1562 from
1563 per_assignments_f paaf
1564 ,pay_assignment_actions rpac
1565 ,pay_payroll_actions rppa
1566 where pps.actual_termination_date between v_lst_fbt_year_start and v_fbt_year_end
1567 and rppa.effective_date between v_fbt_year_start and v_fbt_year_end
1568 and pay_balance_pkg.get_value(g_fbt_defined_balance_id,rpac.assignment_action_id
1569 + decode(rppa.payroll_id, 0, 0, 0),v_reg_emp,null,null,null,null) > to_number(g_fbt_threshold)
1570 and rppa.action_type in ('R','Q','B','I')
1571 and rpac.tax_unit_id = v_reg_emp
1572 and rppa.payroll_action_id = rpac.payroll_action_id
1573 and rpac.action_status ='C'
1574 and rpac.assignment_id = a.assignment_id
1575 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1576 and paaf.assignment_id = a.assignment_id
1577 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1578 )
1579 AND NOT EXISTS
1580 (SELECT paat.assignment_id
1581 FROM pay_action_interlocks pail,
1582 pay_assignment_actions paat,
1583 pay_payroll_actions paas
1584 WHERE paat.assignment_id = a.assignment_id
1585 AND paas.action_type ='X'
1586 AND paas.action_status ='C'
1587 AND paas.report_type ='AU_PAYMENT_SUMMARY_REPORT'
1588 AND pail.locking_action_id = paat.assignment_action_id
1589 AND paat.payroll_action_id = paas.payroll_action_id
1590 AND pay_core_utils.get_parameter('FINANCIAL_YEAR',paas.legislative_parameters) = v_financial_year
1591 AND pay_core_utils.get_parameter('REGISTERED_EMPLOYER',paas.legislative_parameters) = v_reg_emp
1592 )
1593 AND NOT EXISTS
1594 ( SELECT aei_information1
1595 FROM per_assignment_extra_info,
1596 hr_lookups
1597 WHERE assignment_id = a.assignment_id
1598 AND aei_information_category = 'HR_PS_ISSUE_DATE_AU'
1599 AND aei_information1 IS NOT NULL
1600 AND aei_information1 = lookup_code
1601 AND nvl(aei_information2,v_reg_emp) = decode(aei_information2,'-999',aei_information2,v_reg_emp)
1602 AND lookup_type ='AU_PS_FINANCIAL_YEAR'
1603 AND meaning = v_financial_year
1604 );
1605
1606 /* Bug 13043341 Process assignment set when RANGE_PERSON_ID feature is diabled */
1607 Cursor process_assignment_set(c_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
1608 c_start_person_id in per_all_people_f.person_id%type,
1609 c_end_person_id in per_all_people_f.person_id%type)
1610 is
1611 select /*+ INDEX(p per_people_f_pk)
1612 INDEX(a per_assignments_f_fk1)
1613 INDEX(a per_assignments_f_N12)
1614 INDEX(pa pay_payroll_actions_pk)
1615 INDEX(pps per_periods_of_service_n3)
1616 */ distinct a.assignment_id
1617 from per_people_f p /*Bug3043049*/
1618 ,per_assignments_f a /*Bug3043049*/
1619 ,pay_payroll_actions pa
1620 ,per_periods_of_service pps
1621 ,hr_assignment_set_amendments hasa
1622 where pa.payroll_action_id = c_payroll_action_id
1623 and p.person_id between c_start_person_id and c_end_person_id
1624 and p.person_id = a.person_id
1625 and decode(pps.actual_termination_date,null,'Y',decode(sign(pps.actual_termination_date - (v_fin_year_end)),1,'Y','N')) LIKE v_employee_type --Bug#3744930
1626 and pps.period_of_service_id = a.period_of_service_id
1627 and a.business_group_id = pa.business_group_id
1628 AND hasa.ASSIGNMENT_SET_ID = to_number(v_assignment_set_id)
1629 AND a.assignment_id = hasa.ASSIGNMENT_ID
1630 AND upper(hasa.INCLUDE_OR_EXCLUDE)='I'
1631 and pps.person_id = p.person_id
1632 and nvl(pps.actual_termination_date, v_lst_year_start) >= v_lst_year_start -- Bug3661230, Bug3048724 ,Bug 3263659
1633 and v_fin_year_end between p.effective_start_date and p.effective_end_date
1634 -- and least(nvl(pps.actual_termination_date,v_fin_year_end),v_fin_year_end) between a.effective_start_date and a.effective_end_date -- Bug 3815301
1635 and a.effective_end_date = (select max(effective_end_date) /* 4377367 */
1636 From per_assignments_f iipaf
1637 WHERE iipaf.assignment_id = a.assignment_id
1638 and iipaf.effective_end_date >= v_fbt_year_start
1639 and iipaf.effective_start_date <= v_fin_year_end
1640 AND iipaf.payroll_id IS NOT NULL) /*Bug# 4653934*/
1641 and a.payroll_id like v_payroll_id -- Bug 3815301
1642 AND EXISTS
1643 (select /*+ ORDERED */''
1644 from
1645 per_assignments_f paaf
1646 ,pay_assignment_actions rpac
1647 ,pay_payroll_actions rppa
1648 where rppa.effective_date between v_fin_year_start and v_fin_year_end
1649 and rppa.action_type in ('R','Q','B','I')
1650 and rpac.tax_unit_id = v_reg_emp
1651 and rppa.payroll_action_id = rpac.payroll_action_id
1652 and rpac.action_status ='C'
1653 and rpac.assignment_id = a.assignment_id
1654 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1655 and paaf.assignment_id = a.assignment_id
1656 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1657 UNION
1658 select /*+ ORDERED */''
1659 from
1660 per_assignments_f paaf
1661 ,pay_assignment_actions rpac
1662 ,pay_payroll_actions rppa
1663 where pps.actual_termination_date between v_lst_fbt_year_start and v_fbt_year_end /*Bug3263659 */ --Bug#3661230
1664 and rppa.effective_date between v_fbt_year_start and v_fbt_year_end
1665 and pay_balance_pkg.get_value(g_fbt_defined_balance_id,rpac.assignment_action_id
1666 + decode(rppa.payroll_id, 0, 0, 0),v_reg_emp,null,null,null,null) > to_number(g_fbt_threshold) /* Bug 5708255 */ --2610141
1667 and rppa.action_type in ('R','Q','B','I')
1668 and rpac.tax_unit_id = v_reg_emp
1669 and rppa.payroll_action_id = rpac.payroll_action_id
1670 and rpac.action_status ='C'
1671 and rpac.assignment_id = a.assignment_id
1672 and rppa.payroll_id = paaf.payroll_id /*Bug 3815301 */
1673 and paaf.assignment_id = a.assignment_id
1674 and rppa.effective_date between paaf.effective_start_date and paaf.effective_end_date /*Bug 3815301 */
1675 )
1676 and not exists
1677 (select distinct paat.assignment_id
1678 from pay_action_interlocks pail,
1679 pay_assignment_actions paat,
1680 pay_payroll_actions paas
1681 where paat.assignment_id = a.assignment_id
1682 and paas.action_type ='X'
1683 and paas.action_status ='C'
1684 and paas.report_type ='AU_PAYMENT_SUMMARY_REPORT'
1685 and pail.locking_action_id = paat.assignment_action_id
1686 and paat.payroll_action_id = paas.payroll_action_id
1687 and pay_core_utils.get_parameter('FINANCIAL_YEAR',paas.legislative_parameters) = v_financial_year
1688 and pay_core_utils.get_parameter('REGISTERED_EMPLOYER',paas.legislative_parameters) = v_reg_emp
1689 )
1690 and not exists ( select aei_information1
1691 from per_assignment_extra_info,
1692 hr_lookups
1693 where assignment_id = a.assignment_id
1694 and aei_information_category = 'HR_PS_ISSUE_DATE_AU' --Bug 12744254
1695 and aei_information1 is not null
1696 and aei_information1 = lookup_code
1697 and nvl(aei_information2,v_reg_emp) = decode(aei_information2,'-999',aei_information2,v_reg_emp) -- 2610141 and 4000955
1698 and lookup_type ='AU_PS_FINANCIAL_YEAR'
1699 and meaning = v_financial_year
1700 );
1701
1702 begin
1703 g_debug := hr_utility.debug_enabled;
1704
1705
1706 IF g_debug THEN
1707 hr_utility.set_location('Start of assignment_action_code',1);
1708 END IF;
1709 -------------------------------------------------------------
1710 -- get the paramters for archival process
1711 -------------------------------------------------------------
1712 open get_params(p_payroll_action_id);
1713 fetch get_params
1714 into v_fin_year_start
1715 ,v_fin_year_end
1716 ,v_fbt_year_start
1717 ,v_fbt_year_end
1718 ,v_employee_type
1719 ,v_registered_employer
1720 ,v_financial_year
1721 ,v_assignment_id
1722 ,v_payroll_id
1723 ,l_lst_yr_term /*Bug3661230*/
1724 ,g_business_group_id
1725 ,v_assignment_set_id; /*Bug 13043341*/
1726 close get_params;
1727
1728 /* The following check is introduced for Bug: 3701869. Parameter Last Year Termination has been introduced through
1729 Bug: 3263659. If the customer does not have this new functionality enabled, the default should work. Hence the
1730 check for the parameter if null has been introduced to make sure the correct fbt dates are set. */
1731
1732 IF (l_lst_yr_term IS NULL) THEN
1733 l_lst_yr_term := 'Y';
1734 END IF;
1735
1736 /**** Bug#3661230 **********/
1737 IF l_lst_yr_term = 'Y' THEN
1738 -- v_lst_year_start := ADD_MONTHS(v_fbt_year_start,-12); -- 3263659
1739 v_lst_year_start := ADD_MONTHS(v_fin_year_start,-12); -- 5395393
1740 v_lst_fbt_year_start := v_fbt_year_start;
1741 ELSE
1742 v_lst_year_start := TO_DATE('01-01-1900','DD-MM-YYYY');
1743 v_lst_fbt_year_start := TO_DATE('01-01-1900','DD-MM-YYYY');
1744 END IF;
1745 /* end of Bug#3661230 **/
1746
1747 ---amit
1748 If g_fbt_defined_balance_id is null OR g_fbt_defined_balance_id =0 Then
1749 Open c_fbt_balance;
1750 Fetch c_fbt_balance into g_fbt_defined_balance_id;
1751 Close c_fbt_balance;
1752 End if;
1753 ----amit
1754
1755 /* Bug 5708255 */
1756 open c_get_fbt_global (add_months(v_fin_year_end,-3)); /* Add_months included for bug 5333143 */
1757 fetch c_get_fbt_global into g_fbt_threshold;
1758 close c_get_fbt_global;
1759
1760 hr_utility.set_location('Anitha g_fbt_threshold Value in ass_action_code '||g_fbt_threshold,1000);
1761
1762 v_reg_emp := to_number(v_registered_employer); /*added-sun*/
1763
1764 if (v_assignment_id <> '%' and v_payroll_id <> '%') then /*Added for bug 3019374*/
1765
1766 for process_rec in process_assignments_only(p_payroll_action_id,
1767 p_start_person_id,
1768 p_end_person_id)
1769 Loop /* Bug: 2881272 - Removed the temporary check which was included during the fix 2822446 */
1770 open next_action_id;
1771 fetch next_action_id into v_next_action_id;
1772 close next_action_id;
1773 IF g_debug THEN
1774 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||process_rec.assignment_id,2);
1775 END if;
1776
1777 hr_nonrun_asact.insact(v_next_action_id,
1778 process_rec.assignment_id,
1779 p_payroll_action_id,
1780 p_chunk,
1781 null);
1782 IF g_debug THEN
1783 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1784 END if;
1785 end loop;
1786
1787 /* Bug 13043341 Elsif block added to Process Assignment Set*/
1788
1789 elsif v_assignment_set_id <> '%'
1790 then
1791
1792 OPEN cur_inc_exc_flag;
1793 FETCH cur_inc_exc_flag INTO l_cur_inc_exc_flag_rec;
1794 CLOSE cur_inc_exc_flag;
1795
1796 IF l_cur_inc_exc_flag_rec.inc_or_exc = 'I' THEN
1797 /* Process Assignment Set with assignments included*/
1798
1799 IF range_person_on
1800 THEN
1801
1802 FOR csr_rec IN range_process_assignment_set(p_payroll_action_id
1803 ,p_chunk)
1804 LOOP
1805
1806 OPEN next_action_id;
1807 FETCH next_action_id INTO v_next_action_id;
1808 CLOSE next_action_id;
1809 IF g_debug THEN
1810 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||csr_rec.assignment_id,2);
1811 END if;
1812
1813 hr_nonrun_asact.insact(v_next_action_id,
1814 csr_rec.assignment_id,
1815 p_payroll_action_id,
1816 p_chunk,
1817 null);
1818 IF g_debug THEN
1819 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1820 END IF;
1821 END LOOP;
1822
1823 ELSE /* Retain Old Logic - No Range Person */
1824
1825 for process_rec in process_assignment_set(p_payroll_action_id,
1826 p_start_person_id,
1827 p_end_person_id)
1828 Loop
1829 open next_action_id;
1830 fetch next_action_id into v_next_action_id;
1831 close next_action_id;
1832 IF g_debug THEN
1833 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||process_rec.assignment_id,2);
1834 END if;
1835 hr_nonrun_asact.insact(v_next_action_id,
1836 process_rec.assignment_id,
1837 p_payroll_action_id,
1838 p_chunk,
1839 null);
1840 IF g_debug THEN
1841 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1842 END if;
1843 end loop;
1844
1845 END IF; /* End Range Person check */
1846
1847
1848
1849
1850 ELSIF ( l_cur_inc_exc_flag_rec.inc_or_exc = 'E' ) OR ( l_cur_inc_exc_flag_rec.inc_or_exc IS NULL ) THEN
1851 /* Process Assignment Set with assignments excluded */
1852
1853 IF l_cur_inc_exc_flag_rec.inc_or_exc IS NULL THEN
1854 /* To handle the assignment set with no Assignments included or excluded */
1855 v_count := 2;
1856 END IF;
1857
1858 select PAYROLL_ID into v_payroll_id from HR_ASSIGNMENT_SETS where ASSIGNMENT_SET_ID=v_assignment_set_id;
1859
1860 IF range_person_on
1861 THEN
1862
1863
1864 FOR csr_rec IN range_process_assignments(p_payroll_action_id
1865 ,p_chunk)
1866 LOOP
1867
1868 IF l_cur_inc_exc_flag_rec.inc_or_exc = 'E' THEN
1869 SELECT count(*) INTO v_count FROM hr_assignment_set_amendments
1870 WHERE ASSIGNMENT_SET_ID=v_assignment_set_id AND ASSIGNMENT_ID=csr_rec.assignment_id;
1871 END IF;
1872
1873 IF (v_count = 0 AND l_cur_inc_exc_flag_rec.inc_or_exc = 'E') OR (v_count = 2)
1874 THEN
1875 OPEN next_action_id;
1876 FETCH next_action_id INTO v_next_action_id;
1877 CLOSE next_action_id;
1878 IF g_debug THEN
1879 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||csr_rec.assignment_id,2);
1880 END if;
1881
1882 hr_nonrun_asact.insact(v_next_action_id,
1883 csr_rec.assignment_id,
1884 p_payroll_action_id,
1885 p_chunk,
1886 null);
1887 IF g_debug THEN
1888 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1889 END IF;
1890 END IF;
1891 END LOOP;
1892
1893 ELSE /* Retain Old Logic - No Range Person */
1894
1895 for process_rec in process_assignments(p_payroll_action_id,
1896 p_start_person_id,
1897 p_end_person_id)
1898 Loop
1899
1900 IF l_cur_inc_exc_flag_rec.inc_or_exc = 'E' THEN
1901 SELECT count(*) INTO v_count FROM hr_assignment_set_amendments
1902 WHERE ASSIGNMENT_SET_ID=v_assignment_set_id AND ASSIGNMENT_ID=process_rec.assignment_id;
1903 END IF;
1904
1905 IF (v_count = 0 AND l_cur_inc_exc_flag_rec.inc_or_exc = 'E') OR (v_count = 2)
1906 THEN
1907 open next_action_id;
1908 fetch next_action_id into v_next_action_id;
1909 close next_action_id;
1910 IF g_debug THEN
1911 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||process_rec.assignment_id,2);
1912 END if;
1913 hr_nonrun_asact.insact(v_next_action_id,
1914 process_rec.assignment_id,
1915 p_payroll_action_id,
1916 p_chunk,
1917 null);
1918 IF g_debug THEN
1919 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1920 END if;
1921 END IF;
1922 end loop;
1923
1924 END IF; /* End Range Person check */
1925 END IF; /* End of the flag l_cur_inc_exc_flag_rec check */
1926 /* Bug 13043341 end of Elsif block added to Process Assignment Set*/
1927
1928 else
1929 /* Multiple Assignments */
1930
1931 /* Bug 7138494 - Added Changes for Range Person
1932 - Call Cursor using pay_population_ranges if Range Person Enabled
1933 Else call Old Cursor
1934 */
1935
1936 IF range_person_on
1937 THEN
1938
1939 FOR csr_rec IN range_process_assignments(p_payroll_action_id
1940 ,p_chunk)
1941 LOOP
1942 OPEN next_action_id;
1943 FETCH next_action_id INTO v_next_action_id;
1944 CLOSE next_action_id;
1945 IF g_debug THEN
1946 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||csr_rec.assignment_id,2);
1947 END if;
1948
1949 hr_nonrun_asact.insact(v_next_action_id,
1950 csr_rec.assignment_id,
1951 p_payroll_action_id,
1952 p_chunk,
1953 null);
1954 IF g_debug THEN
1955 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1956 END IF;
1957 END LOOP;
1958
1959 ELSE /* Retain Old Logic - No Range Person */
1960
1961 for process_rec in process_assignments (p_payroll_action_id,
1962 p_start_person_id,
1963 p_end_person_id)
1964 Loop
1965 open next_action_id;
1966 fetch next_action_id into v_next_action_id;
1967 close next_action_id;
1968 IF g_debug THEN
1969 hr_utility.set_location('Calling hr_nonrun_asact.insact for assignment id :'||process_rec.assignment_id,2);
1970 END if;
1971 hr_nonrun_asact.insact(v_next_action_id,
1972 process_rec.assignment_id,
1973 p_payroll_action_id,
1974 p_chunk,
1975 null);
1976 IF g_debug THEN
1977 hr_utility.set_location('After calling hr_nonrun_asact.insact',3);
1978 END if;
1979 end loop;
1980
1981 END IF; /* End Range Person check */
1982
1983 end if;
1984
1985 IF g_debug THEN
1986 hr_utility.set_location('End of assignment_action_code',4);
1987 END if;
1988
1989
1990 exception
1991 when others then
1992 IF g_debug THEN
1993 hr_utility.set_location('error raised in assignment_action_code procedure ',5);
1994 END if;
1995 raise;
1996 end assignment_action_code;
1997
1998
1999 ---------------------------------
2000 --Functions
2001 function get_max_effective_person_date (p_person_id per_all_people_f .person_id%type)
2002 return date
2003 is
2004 l_effective_date date ;
2005 cursor c_effective_date
2006 is
2007 select max(effective_start_date)
2008 from per_all_people_f p
2009 where person_id =p_person_id ;
2010 begin
2011 open c_effective_date;
2012 fetch c_effective_date into l_effective_date ;
2013 close c_effective_date ;
2014 return l_effective_date ;
2015 end;
2016
2017 function get_max_effective_asg_date(p_asg_id per_all_assignments_f .assignment_id%type)
2018 return date
2019 is
2020 l_effective_date date ;
2021 cursor c_effective_date
2022 is
2023 select max(effective_start_date)
2024 from per_all_assignments_f p
2025 where assignment_id =p_asg_id ;
2026 begin
2027 open c_effective_date;
2028 fetch c_effective_date into l_effective_date ;
2029 close c_effective_date ;
2030 return l_effective_date ;
2031 end;
2032
2033
2034
2035 ------------------------------------------------------------------------+
2036 -- Creates the Extract Archive Database Item.
2037 -- Called from
2038 -- 1. Archive_supplier_details
2039 -- 2. Archive_employer_details
2040 -- 3. Archive_employee_details
2041 -- 4. Archive_Balance_Details
2042 ------------------------------------------------------------------------+
2043
2044
2045 procedure create_extract_archive_details
2046 (p_assignment_action_id in pay_assignment_actions.assignment_action_id%type,
2047 p_user_entity_name in ff_user_entities.user_entity_name%type,
2048 p_value in out nocopy ff_archive_items.value%type) is
2049
2050
2051
2052 cursor get_user_entity_id(c_user_entity_name in varchar2)
2053 is
2054 select fue.user_entity_id,
2055 dbi.data_type
2056 from ff_user_entities fue,
2057 ff_database_items dbi
2058 where user_entity_name =c_user_entity_name
2059 and fue.user_entity_id =dbi.user_entity_id;
2060
2061 v_full_name per_all_people_f.full_name%type;
2062 v_user_entity_id ff_user_entities.user_entity_id%type;
2063 v_archive_item_id ff_archive_items.archive_item_id%type;
2064 v_data_type ff_database_items.data_type%type;
2065 v_object_version_number ff_archive_items.object_version_number%type;
2066 v_some_warning boolean;
2067
2068 i_index NUMBER; /* Bug 6470581 */
2069
2070 begin
2071 g_debug := hr_utility.debug_enabled;
2072
2073 IF g_debug THEN
2074 hr_utility.set_location('Start of create_extract_archive_details',15);
2075 hr_utility.set_location('Assignment action id is :' || p_assignment_action_id,16);
2076 hr_utility.set_location('Database item name is :' || p_user_entity_name,16);
2077 hr_utility.set_location('Value is :' || p_value,17);
2078 END if;
2079
2080 /* Bug 6470581 - Added Changes for Amended Payment Summary Type
2081 i. If g_payment_summary_type = 'O' (Original) - Archive values in ff_archive_items
2082 ii. If g_payment_summary_type = 'A' (Amended) - Add values to PL/SQL Table p_all_dbi_tab
2083 */
2084
2085 IF g_payment_summary_type = 'O'
2086 THEN
2087
2088 open get_user_entity_id (p_user_entity_name);
2089 hr_utility.trace('the value of the user entity is '||p_user_entity_name);
2090 fetch get_user_entity_id into v_user_Entity_id,
2091 v_data_type;
2092
2093 -----------------------------------------------------------------------------------------------+
2094 -- if the archive item datatype is date then convert
2095 -- it into canonical format before archiving
2096 -- this is required because before inserting into ff_archive_items
2097 -- ff_archive_api validates the value
2098 -----------------------------------------------------------------------------------------------+
2099
2100 if (v_data_type = 'D') then
2101 p_value:= to_char(to_date(p_value,'DDMMYYYY'),fnd_date.canonical_mask);
2102 end if;
2103
2104
2105 if get_user_entity_id%found then
2106
2107 close get_user_entity_id;
2108 ff_archive_api.create_archive_item
2109 (p_validate => false -- boolean in default
2110 ,p_archive_item_id => v_archive_item_id -- number out
2111 ,p_user_entity_id => v_user_entity_id -- number in
2112 ,p_archive_value => p_value -- varchar2 in
2113 ,p_archive_type => 'AAP' -- varchar2 in default
2114 ,p_action_id => p_assignment_action_id -- number in
2115 ,p_legislation_code => 'AU' -- varchar2 in
2116 ,p_object_version_number => v_object_version_number -- number out
2117 ,p_context_name1 => 'ASSIGNMENT_ACTION_ID' -- varchar2 in default
2118 ,p_context1 => p_assignment_action_id -- varchar2 in default
2119 ,p_some_warning => v_some_warning); -- boolean out
2120 else
2121
2122 close get_user_entity_id;
2123 IF g_debug THEN
2124 hr_utility.set_location('User entity not found :'||p_user_entity_name,20);
2125 END if;
2126 end if;
2127
2128 ELSE
2129
2130 OPEN get_user_entity_id (p_user_entity_name);
2131 FETCH get_user_entity_id INTO v_user_Entity_id,
2132 v_data_type;
2133 IF (v_data_type = 'D') THEN
2134 p_value:= to_char(to_date(p_value,'DDMMYYYY'),fnd_date.canonical_mask);
2135 END IF;
2136
2137 IF get_user_entity_id%FOUND
2138 THEN
2139 CLOSE get_user_entity_id;
2140 IF g_debug
2141 THEN
2142 hr_utility.set_location('Amended Payment Summary - Update the archive PL/SQL table',2000);
2143 hr_utility.set_location('p_user_entity_name '||p_user_entity_name,2000);
2144 END IF;
2145 i_index := NVL(p_all_dbi_tab.LAST,-1) + 1;
2146 p_all_dbi_tab(i_index).db_item_name := p_user_entity_name;
2147 p_all_dbi_tab(i_index).db_item_value := p_value;
2148
2149 IF g_debug
2150 THEN
2151 hr_utility.set_location('Updated Index '||i_index,2010);
2152 END IF;
2153 ELSE
2154 CLOSE get_user_entity_id;
2155 IF g_debug THEN
2156 hr_utility.set_location('User entity not found :'||p_user_entity_name,2020);
2157 END if;
2158 END IF;
2159 END IF;
2160
2161 IF g_debug THEN
2162 hr_utility.set_location('End of create_extract_archive_detail',18);
2163 END if;
2164
2165 exception
2166 when others then
2167 if get_user_entity_id%isopen then
2168 close get_user_entity_id;
2169 IF g_debug THEN
2170 hr_utility.set_location('closing..',117);
2171 END if;
2172 end if;
2173 IF g_debug THEN
2174 hr_utility.set_location('Error in create_extract_archive_details',20);
2175 END if;
2176 raise;
2177 end create_extract_archive_details;
2178
2179 ----------------------------------------------------------------------+
2180 -- procedure to archive balance details
2181 -- Passed Balance name Bug #2454595
2182 ----------------------------------------------------------------------+
2183
2184 procedure archive_balance_details
2185 (p_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE
2186 ,p_max_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE --2610141
2187 ,p_registered_employer in NUMBER
2188 ,p_database_item_name in ff_database_items.user_name%TYPE
2189 ,p_balance_name in pay_balance_types.balance_name%TYPE
2190 ,p_legislation_code in pay_defined_balances.legislation_code%TYPE
2191 ,p_year_start in DATE
2192 ,p_year_end in DATE
2193 ,p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
2194 ,p_payroll_action_id in pay_payroll_actions.payroll_action_id%TYPE
2195 ,p_bal_value OUT NOCOPY varchar2) IS -- Bug 3098353
2196
2197 v_bal_value varchar2(20);
2198 v_earnings_ytd varchar2(20);
2199 v_lump_sum_E_ytd varchar2(20);
2200 v_adj_lump_sum_E_ptd number;
2201 v_adj_lump_sum_pre_tax number; -- Bug 9190980
2202 v_effective_date DATE;
2203
2204 -------------------------------------------------------------------+
2205 -- Cursor to calculate balances for a given database item
2206 -- To calculate balances we require defined balance id and
2207 -- that can be retrieved only from pay_defined_balances
2208 -- first cursor is to retrive Fringe Benefits Balance
2209 -- second cursor is to retrive other Balance values
2210 -------------------------------------------------------------------+
2211 -- cursors modified for bug #1768813
2212 -------------------------------------------------------------------+
2213
2214 -------------------------------------------------------------------+
2215 -- cursors c_archive_fbt_info and c_archive_info
2216 -- modified to use balance name instead of archive item name
2217 -- Bug #2454595
2218 -------------------------------------------------------------------+
2219 cursor c_archive_fbt_info(c_balance_name pay_balance_types.balance_name%type,
2220 c_year_end DATE,
2221 c_assignment_id pay_assignment_actions.assignment_id%type)
2222 is
2223 select pay_balance_pkg.get_value(pdb.defined_balance_id,
2224 p_max_assignment_action_id,
2225 p_registered_employer,
2226 null,null,null,null) --2610141
2227 from pay_balance_types pbt,
2228 pay_defined_balances pdb,
2229 pay_balance_dimensions pbd
2230 where pbt.balance_name = c_balance_name
2231 and pbt.legislation_code = 'AU'
2232 and pbt.balance_type_id = pdb.balance_type_id
2233 and pbd.balance_dimension_id = pdb.balance_dimension_id
2234 and pbd.dimension_name = '_ASG_LE_FBT_YTD';
2235
2236
2237
2238 ------------------------------------------------------------
2239 -- Cursor to calculate tax deduction balance ( Bug 1903647)
2240 ------------------------------------------------------------
2241
2242
2243 CURSOR c_get_global(c_name VARCHAR2
2244 ,c_year_end DATE)
2245 IS
2246 SELECT global_value
2247 ,data_type
2248 FROM ff_globals_f
2249 WHERE global_name = c_name
2250 AND legislation_code = 'AU'
2251 AND c_year_end BETWEEN effective_start_date
2252 AND effective_end_date ;
2253 /*bug8711855 - Moved c_single_lumpsum_E_payment and c_get_pay_effective_date cursors to
2254 get_lumpsumE_value function to handle single Lump Sum E adjustment */
2255
2256 r_global c_get_global%ROWTYPE;
2257
2258 sum_various Number;
2259 counter Number;
2260 l_reporting_amt Number;
2261 l_medicare_levy NUMBER ;
2262 l_fbt_rate NUMBER ;
2263 l_assignment_action_id number; --2610141
2264
2265 e_bad_global exception ;
2266
2267 /*bug9147430*/
2268 l_fw_fbt_output_tab pay_balance_pkg.t_detailed_bal_out_tab;
2269 l_fw_reporting_amt Number := 0;
2270 l_fw_f_type varchar2(1);
2271 l_fw_j_type varchar2(1);
2272 f_fw_date_tab pay_au_foreign_workers.tab_fw_dates;
2273 j_fw_date_tab pay_au_foreign_workers.tab_fw_dates;
2274
2275 begin
2276 sum_various := 0;
2277 counter := 1;
2278
2279 IF g_debug THEN
2280 hr_utility.set_location('Start of create_extract_archive_balance',1);
2281 hr_utility.set_location('Start of p_assg_action_id '|| p_assignment_action_id,2);
2282 hr_utility.set_location('Start of p_database_item_name '|| p_database_item_name,3);
2283 END if;
2284
2285 ------------------------------------------------------------+
2286 -- get the balance value for the database item
2287 ------------------------------------------------------------+
2288
2289 if p_database_item_name = 'X_FRINGE_BENEFITS_ASG_YTD' then
2290 open c_archive_fbt_info (p_balance_name, -- Bug #2454595
2291 p_year_end,
2292 p_assignment_id);
2293
2294 fetch c_archive_fbt_info
2295 into v_bal_value; -- Bug #2454595
2296
2297 /* Bug 5708255 Changed from 1000 to g_fbt_threshold */
2298
2299 if c_archive_fbt_info%found AND v_bal_value > to_number(g_fbt_threshold) THEN --Bug: 3549553- To fetch only ASG_YTD level balances
2300 close c_archive_fbt_info;
2301 IF g_debug THEN
2302 hr_utility.set_location('Calling create_extract_archive_details for item :'|| p_database_item_name,4);
2303 END if;
2304
2305 ----------------------------------------------------
2306 -- get global values for MEDICARE_LEVY and FBT_RATE
2307 ---------------------------------------------------
2308
2309 open c_get_global ( 'FBT_RATE',add_months(p_year_end,-3)); /* Add_months included for bug 5333143 */
2310 fetch c_get_global
2311 into r_global;
2312
2313 l_fbt_rate := r_global.global_value ;
2314
2315 if c_get_global%notfound then
2316 raise e_bad_global;
2317 end if;
2318
2319 close c_get_global ;
2320
2321 open c_get_global ( 'MEDICARE_LEVY',add_months(p_year_end,-3)); /* Add_months included for bug 5333143 */
2322
2323 fetch c_get_global
2324 into r_global;
2325
2326 l_medicare_levy := r_global.global_value ;
2327
2328 if c_get_global%notfound then
2329 raise e_bad_global;
2330 end if;
2331
2332 close c_get_global ;
2333
2334 l_reporting_amt := v_bal_value/(1-(l_fbt_rate+l_medicare_levy));
2335 l_reporting_amt := round(l_reporting_amt,2);
2336
2337
2338 create_extract_archive_details(p_assignment_action_id
2339 ,p_database_item_name
2340 ,l_reporting_amt);
2341
2342 /* start bug9147430 - Foregin Worker Fringe Benefit archiving */
2343 if g_debug then
2344 hr_utility.set_location('Starting FW FBT check .. '||
2345 'g_fw_fbt_term_check '||g_fw_fbt_term_check||' , g_fw_fbt_check '||g_fw_fbt_check, 5);
2346 end if;
2347
2348 if g_fw_fbt_term_check <> 'NN' or g_fw_fbt_check <> 'NN' then
2349
2350 l_fw_fbt_output_tab.delete;
2351 t_fw_gross_type.delete;
2352 f_fw_date_tab.delete;
2353 j_fw_date_tab.delete;
2354
2355 if g_fw_fbt_term_check <> 'NN' then -- Case for terminated employee with FB before the financial year start
2356
2357 if g_fw_fbt_term_check = 'YY' or g_fw_fbt_term_check = 'YN' then
2358 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id, p_registered_employer, add_months(p_year_start,-3), (p_year_start - 1),
2359 pay_au_foreign_workers.g_fw_f_type, f_fw_date_tab);
2360 end if;
2361 if g_fw_fbt_term_check = 'YY' or g_fw_fbt_term_check = 'NY' then
2362 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id, p_registered_employer, add_months(p_year_start,-3), (p_year_start - 1),
2363 pay_au_foreign_workers.g_fw_j_type, j_fw_date_tab);
2364 end if;
2365
2366 if f_fw_date_tab.count > 0 then
2367 t_fw_gross_type(1) := 'F';
2368 if j_fw_date_tab.count >0 then
2369 t_fw_gross_type(2) := 'J';
2370 end if;
2371 elsif j_fw_date_tab.count > 0 then
2372 t_fw_gross_type(1) := 'J';
2373 end if;
2374
2375 for i_idx in t_fw_gross_type.first .. t_fw_gross_type.last loop
2376
2377
2378 IF t_fw_gross_type(i_idx) = 'F' THEN
2379
2380 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
2381 p_registered_employer,
2382 f_fw_date_tab,
2383 add_months(p_year_start,-3),
2384 (p_year_start - 1),
2385 pay_au_foreign_workers.g_fw_f_type,
2386 p_fw_fbt_bal_type_tab,
2387 l_fw_fbt_output_tab) ;
2388
2389 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
2390 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
2391 p_registered_employer,
2392 j_fw_date_tab,
2393 add_months(p_year_start,-3),
2394 (p_year_start - 1),
2395 pay_au_foreign_workers.g_fw_j_type,
2396 p_fw_fbt_bal_type_tab,
2397 l_fw_fbt_output_tab) ;
2398 END IF;
2399
2400 if l_fw_fbt_output_tab(1).balance_value >0 then
2401 l_fw_reporting_amt := l_fw_fbt_output_tab(1).balance_value/(1-(l_fbt_rate+l_medicare_levy));
2402 l_fw_reporting_amt := round(l_fw_reporting_amt,2);
2403 g_fw_fbt_balance := g_fw_fbt_balance + l_fw_fbt_output_tab(1).balance_value;
2404
2405 create_extract_archive_details(p_assignment_action_id
2406 ,'X_FW'||i_idx||'_FRINGE_BENEFITS'
2407 ,l_fw_reporting_amt);
2408 end if;
2409
2410 end loop;
2411
2412 elsif g_fw_fbt_check <> 'NN' then -- Case for employees in normal FB year
2413
2414 if g_fw_fbt_check = 'YY' or g_fw_fbt_check = 'YN' then
2415 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id, p_registered_employer, add_months(p_year_start,-3), add_months(p_year_end,-3),
2416 pay_au_foreign_workers.g_fw_f_type, f_fw_date_tab);
2417 end if;
2418 if g_fw_fbt_check = 'YY' or g_fw_fbt_check = 'NY' then
2419 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id, p_registered_employer, add_months(p_year_start,-3), add_months(p_year_end,-3),
2420 pay_au_foreign_workers.g_fw_j_type, j_fw_date_tab);
2421 end if;
2422
2423 if f_fw_date_tab.count > 0 then
2424 t_fw_gross_type(1) := 'F';
2425 if j_fw_date_tab.count >0 then
2426 t_fw_gross_type(2) := 'J';
2427 end if;
2428 elsif j_fw_date_tab.count > 0 then
2429 t_fw_gross_type(1) := 'J';
2430 end if;
2431
2432 for i_idx in t_fw_gross_type.first .. t_fw_gross_type.last loop
2433
2434
2435 IF t_fw_gross_type(i_idx) = 'F' THEN
2436
2437 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
2438 p_registered_employer,
2439 f_fw_date_tab,
2440 add_months(p_year_start,-3),
2441 add_months(p_year_end,-3),
2442 pay_au_foreign_workers.g_fw_f_type,
2443 p_fw_fbt_bal_type_tab,
2444 l_fw_fbt_output_tab) ;
2445
2446 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
2447 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
2448 p_registered_employer,
2449 j_fw_date_tab,
2450 add_months(p_year_start,-3),
2451 add_months(p_year_end,-3),
2452 pay_au_foreign_workers.g_fw_j_type,
2453 p_fw_fbt_bal_type_tab,
2454 l_fw_fbt_output_tab) ;
2455 END IF;
2456
2457 if l_fw_fbt_output_tab(1).balance_value >0 then
2458 l_fw_reporting_amt := l_fw_fbt_output_tab(1).balance_value/(1-(l_fbt_rate+l_medicare_levy));
2459 l_fw_reporting_amt := round(l_fw_reporting_amt,2);
2460 g_fw_fbt_balance := g_fw_fbt_balance + l_fw_fbt_output_tab(1).balance_value;
2461
2462 create_extract_archive_details(p_assignment_action_id
2463 ,'X_FW'||i_idx||'_FRINGE_BENEFITS'
2464 ,l_fw_reporting_amt);
2465 end if;
2466
2467 end loop;
2468
2469 end if;
2470
2471 if g_debug then
2472 hr_utility.set_location('Leaving FW FBT g_fw_fbt_balance : '||g_fw_fbt_balance,5);
2473 end if;
2474
2475 end if;
2476
2477 g_net_balance := v_bal_value;
2478
2479 /* end bug9147430 */
2480
2481 else
2482 IF g_debug THEN
2483 hr_utility.set_location('FBT Below Reportable limit for this balance:'||p_database_item_name,5);
2484 END if;
2485 v_bal_value := 0;
2486 close c_archive_fbt_info;
2487 end if;
2488
2489 elsif p_database_item_name = 'X_EARNINGS_TOTAL_ASG_YTD' then
2490
2491 ---------------------------------------
2492 -- archive earnings_total balance
2493 ---------------------------------------
2494 v_lump_sum_E_ytd :=0;
2495 v_earnings_ytd := 0;
2496
2497 /* Remove as balances now retrieved using BBR - Bug 3172963
2498 open c_archive_total_earnings_info ( p_year_end,
2499 p_assignment_id);
2500
2501 fetch c_archive_total_earnings_info into v_earnings_ytd;
2502
2503 if c_archive_total_earnings_info%found then
2504 close c_archive_total_earnings_info;
2505 */
2506 /* Bug 3172963 */
2507 /* v_earnings_total := 'Leave Payments Marginal' + 'Earnings_Total' + 'Workplace Giving 4015082 - Exempt Foreign Employment Income 10143762 */
2508 v_earnings_ytd := p_result_table(2).balance_value + p_result_table(16).balance_value + p_result_table(17).balance_value - p_result_table(12).balance_value;
2509
2510
2511 if (v_earnings_ytd >= 0) then
2512
2513 /* Remove as balance now retrieved using BBR - Bug 3172963
2514 open c_archive_info('Lump Sum E Payments',p_year_end,p_assignment_id);
2515 fetch c_archive_info into v_lump_sum_E_ytd;
2516 close c_archive_info;
2517 */
2518
2519 /*bug8711855 - after fetching and calculating lump_sum_e_ytd,
2520 get_lumpsumE_value is called to adjust with less than 400 single lump sum E_ptd*/
2521
2522 v_lump_sum_E_ytd := p_result_table(15).balance_value + p_result_table(27).balance_value
2523 + p_result_table(28).balance_value - p_result_table(29).balance_value + p_result_table(35).balance_value;
2524
2525 /* Bug 9190980 - Added argument v_adj_lump_sum_pre_tax in the function call for fetching Retro GT12 Pre Tax deduction after Lump Sum Adjestment */
2526 if v_lump_sum_E_ytd <> 0 then
2527
2528 v_lump_sum_E_ytd := pay_au_payment_summary.get_lumpsumE_value(p_registered_employer, p_assignment_id, p_year_start,
2529 p_year_end, p_lump_sum_E_ptd_tab, v_lump_sum_E_ytd, v_adj_lump_sum_E_ptd,v_adj_lump_sum_pre_tax);
2530 end if;
2531
2532 /* The following logic makes sure that more than 400 Lump Sum E values are relfected in Lump Sum E archive */
2533 v_earnings_ytd := v_earnings_ytd - v_lump_sum_E_ytd;
2534 v_bal_value := v_earnings_ytd + v_lump_sum_E_ytd; --Bug 3098353, 9675451
2535 g_net_balance := g_net_balance + v_bal_value; /*bug9147430*/
2536
2537 IF g_debug THEN
2538 hr_utility.set_location('Calling create_extract_archive_details for item :'|| p_database_item_name,4);
2539 END if;
2540
2541 create_extract_archive_details(p_assignment_action_id
2542 ,p_database_item_name
2543 ,v_earnings_ytd);
2544 create_extract_archive_details(p_assignment_action_id
2545 ,'X_LUMP_SUM_E_PAYMENTS_ASG_YTD'
2546 ,v_lump_sum_E_ytd);
2547 else
2548 IF g_debug THEN
2549 hr_utility.set_location('Balance value not found for this balance:'||p_database_item_name,5);
2550 END if;
2551 /* close c_archive_total_earnings_info; */ --Bug 3172963
2552 end if;
2553
2554 elsif p_database_item_name = 'X_TOTAL_TAX_DEDUCTIONS_ASG_YTD' then
2555
2556 ---------------------------------------
2557 -- archive Total Tax Deductions balance
2558 ---------------------------------------
2559
2560 /* Remove as balances now retrieved using BBR - Bug 3172963 */
2561 /* open c_archive_total_tax_info( p_year_end,
2562 p_assignment_id);
2563
2564 fetch c_archive_total_tax_info into v_bal_value;
2565
2566 if c_archive_total_tax_info%found then
2567 close c_archive_total_tax_info;
2568 */
2569
2570 -- v_bal_val := 'Total_Tax_Deductions' + 'Termination Deductions' - 'Lump Sum C Deductions'
2571 v_bal_value := p_result_table(10).balance_value + p_result_table(11).balance_value
2572 - p_result_table(7).balance_value;
2573
2574 g_net_balance := g_net_balance + v_bal_value; /*bug9147430*/
2575
2576 IF g_debug THEN
2577 hr_utility.set_location('Calling create_extract_archive_details for item :'|| p_database_item_name,4);
2578 END if;
2579 create_extract_archive_details(p_assignment_action_id
2580 ,p_database_item_name
2581 ,v_bal_value);
2582
2583 else /* archive other balances */
2584
2585 /* Remove as balances now retrieved using BBR - Bug 3172963 */
2586 /* open c_archive_info (p_balance_name, -- Bug#2454595
2587 p_year_end,
2588 p_assignment_id);
2589
2590 fetch c_archive_info into v_bal_value; -- Bug #2454595
2591
2592 if c_archive_info%found then
2593 close c_archive_info;
2594 */
2595
2596 /*Bug 6192381 Added New Balances for Multiple ETP Enhancement*/
2597 /*Bug 8587013 - Other Income is removed and 'Exempt Foreign Employment Income' balance is moved from
2598 index position 27 to 12 */
2599 if (p_balance_name = 'CDEP') then
2600 v_bal_value := p_result_table(1).balance_value;
2601 elsif (p_balance_name = 'Lump Sum A Deductions') then
2602 v_bal_value := p_result_table(3).balance_value;
2603 elsif (p_balance_name = 'Lump Sum A Payments') then
2604 v_bal_value := p_result_table(4).balance_value;
2605 g_net_balance := g_net_balance + v_bal_value; --bug9147430
2606 elsif (p_balance_name = 'Lump Sum B Deductions') then
2607 v_bal_value := p_result_table(5).balance_value;
2608 elsif (p_balance_name = 'Lump Sum B Payments') then
2609 v_bal_value := p_result_table(6).balance_value;
2610 g_net_balance := g_net_balance + v_bal_value; --bug9147430
2611 elsif (p_balance_name = 'Lump Sum D Payments') then
2612 v_bal_value := p_result_table(9).balance_value;
2613 g_net_balance := g_net_balance + v_bal_value; --bug9147430
2614 elsif (p_balance_name = 'Exempt Foreign Employment Income') then /*Bug 8587013*/
2615 v_bal_value := p_result_table(12).balance_value;
2616 g_net_balance := g_net_balance + v_bal_value; --bug9147430
2617 elsif (p_balance_name = 'Union Fees') then
2618 v_bal_value := p_result_table(13).balance_value;
2619 elsif (p_balance_name = 'Invalidity Payments') then
2620 v_bal_value := p_result_table(14).balance_value;
2621 elsif (p_balance_name = 'Lump Sum C Payments') then
2622 v_bal_value := p_result_table(8).balance_value;
2623 elsif (p_balance_name = 'Lump Sum C Deductions') then
2624 v_bal_value := p_result_table(7).balance_value;
2625 elsif (p_balance_name = 'Workplace Giving Deductions') then /* 4015082 */
2626 v_bal_value := p_result_table(17).balance_value;
2627 elsif (p_balance_name = 'ETP Deductions Transitional Not Part of Prev Term') then /* Begin 6192381 */
2628 v_bal_value := p_result_table(18).balance_value;
2629 elsif (p_balance_name = 'ETP Deductions Transitional Part of Prev Term') then
2630 v_bal_value := p_result_table(19).balance_value;
2631 elsif (p_balance_name = 'ETP Deductions Life Benefit Not Part of Prev Term') then
2632 v_bal_value := p_result_table(20).balance_value;
2633 elsif (p_balance_name = 'ETP Deductions Life Benefit Part of Prev Term') then
2634 v_bal_value := p_result_table(21).balance_value;
2635 elsif (p_balance_name = 'Invalidity Payments Life Benefit Not Part of Prev Term') then
2636 v_bal_value := p_result_table(22).balance_value;
2637 elsif (p_balance_name = 'Invalidity Payments Life Benefit Part of Prev Term') then
2638 v_bal_value := p_result_table(23).balance_value;
2639 elsif (p_balance_name = 'Invalidity Payments Transitional Not Part of Prev Term') then
2640 v_bal_value := p_result_table(24).balance_value;
2641 elsif (p_balance_name = 'Invalidity Payments Transitional Part of Prev Term') then
2642 v_bal_value := p_result_table(25).balance_value; /* End 6192381 */
2643 elsif (p_balance_name = 'Reportable Employer Superannuation Contributions') then /*Begin 8315198*/
2644 v_bal_value := p_result_table(26).balance_value;
2645 g_net_balance := g_net_balance + v_bal_value; --bug9147430
2646 elsif (p_balance_name = 'ETP Deductions Excluded') then /* start bug 14703826 */
2647 v_bal_value := p_result_table(36).balance_value;
2648 elsif (p_balance_name = 'ETP Deductions Excluded Part of Prev') then
2649 v_bal_value := p_result_table(37).balance_value;
2650 elsif (p_balance_name = 'ETP Deductions Non Excluded') then
2651 v_bal_value := p_result_table(38).balance_value;
2652 elsif (p_balance_name = 'ETP Deductions Non Excluded Part of Prev') then
2653 v_bal_value := p_result_table(39).balance_value; /* end bug 14703826 */
2654 end if; /*End 8315198*/
2655
2656 IF g_debug THEN
2657 hr_utility.set_location('Calling create_extract_archive_details for item :'|| p_database_item_name,4);
2658 END if;
2659 create_extract_archive_details(p_assignment_action_id
2660 ,p_database_item_name
2661 ,v_bal_value);
2662
2663 /* else
2664 IF g_debug THEN
2665 hr_utility.set_location('Balance value not found for this balance:'||p_database_item_name,5);
2666 END if;
2667 close c_archive_info;
2668 end if;
2669 */
2670
2671 end if;
2672 p_bal_value := v_bal_value; --Bug 3098353
2673
2674 exception
2675 when e_bad_global then
2676 IF g_debug THEN
2677 hr_utility.set_location('archive_balance_details : Global value not found ',15);
2678 END if;
2679 close c_get_global;
2680 when zero_divide then
2681 IF g_debug THEN
2682 hr_utility.set_location('archive_balance_details : Division By Zero ',15);
2683 END if;
2684 when others then
2685 IF g_debug THEN
2686 hr_utility.set_location('Error in archive_balance_details procedure',15);
2687 END if;
2688 raise;
2689
2690 end archive_balance_details;
2691
2692 -----------------------------------------------------------------------------
2693 /*Function Introduced for Bug2855658*/
2694
2695 function adjust_retro_allowances(t_allowance_balance IN OUT NOCOPY tab_allownace_balance
2696 ,p_year_start in DATE
2697 ,p_year_end in DATE
2698 ,p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
2699 ,p_registered_employer in NUMBER --2610141
2700 )
2701 return number
2702 is
2703
2704 /* bug 7571001 - Modified Get_retro_Entry_ids and Get_Retro_allowances cursors
2705 to accommodate Balance Attribute reporting
2706 */
2707 CURSOR Get_retro_Entry_ids(c_year_start DATE,
2708 c_year_end DATE,
2709 c_assignment_id pay_assignment_actions.assignment_id%type)
2710 IS
2711 SELECT /*+ ORDERED */ pee.element_entry_id element_entry_id,
2712 ppa.date_earned date_earned,
2713 pee.assignment_id assignment_id,
2714 pac.tax_unit_id, /* Added for bug #5846278 */
2715 pdb.balance_type_id
2716 FROM per_all_assignments_f paa
2717 ,per_periods_of_service pps
2718 ,pay_assignment_actions pac
2719 ,pay_payroll_actions ppa
2720 ,pay_element_entries_f pee
2721 ,pay_run_results prr
2722 ,pay_element_types_f pet
2723 /* below added for bug 7571001 */
2724 ,PAY_BAL_ATTRIBUTE_DEFINITIONS pbad
2725 , PAY_BALANCE_ATTRIBUTES pba
2726 ,pay_defined_balances pdb
2727 ,pay_balance_dimensions pbd
2728 ,PAY_BALANCE_FEEDS_F pbf
2729 ,pay_input_values_f piv
2730 WHERE paa.assignment_id = c_assignment_id
2731 /* start added for bug 7571001 */
2732 AND pbad.attribute_name = 'AU_EOY_ALLOWANCE'
2733 AND pbad.legislation_code = 'AU'
2734 AND pac.assignment_id = c_assignment_id
2735 AND pbad.attribute_id = pba.attribute_id
2736 AND pba.defined_balance_id = pdb.defined_balance_id
2737 and pbd.balance_dimension_id = pdb.balance_dimension_id
2738 and pbd.dimension_name = '_ASG_LE_YTD'
2739 and pbd.legislation_code = 'AU'
2740 AND pdb.balance_type_id = pbf.balance_type_id
2741 AND pbf.input_value_id = piv.input_value_id
2742 AND piv.element_type_id = pet.element_type_id
2743 /* end added for bug 7571001 */
2744 AND pps.PERIOD_OF_SERVICE_ID = paa.PERIOD_OF_SERVICE_ID
2745 AND NVL(pps.actual_termination_date,c_year_end)
2746 BETWEEN paa.effective_start_date AND paa.effective_end_date
2747 AND pac.payroll_action_id = ppa.payroll_Action_id
2748 AND pac.assignment_id = paa.assignment_id
2749 AND pac.tax_unit_id = p_registered_employer --2610141
2750 AND ppa.effective_date BETWEEN c_year_start AND c_year_end /*bug 4063321*/
2751 AND pac.assignment_Action_id = prr.assignment_Action_id
2752 AND prr.element_type_id=pet.element_type_id
2753 AND pee.element_entry_id=prr.source_id
2754 AND pee.creator_type in ('EE','RR')
2755 AND pee.assignment_id = paa.assignment_id /*Added for bug3019374*/
2756 AND ppa.action_status='C'
2757 AND pac.action_status='C'
2758 AND ppa.date_earned between pee.effective_start_date and pee.effective_end_date
2759 AND ppa.date_earned BETWEEN pet.effective_start_date AND pet.effective_end_date
2760 AND ppa.date_earned between pbf.effective_start_date and pbf.effective_end_date
2761 AND ppa.date_earned between piv.effective_start_date and piv.effective_end_date
2762 ;
2763
2764
2765 Cursor Get_Retro_allowances(c_element_entry_id pay_element_entries_f.element_entry_id%type,
2766 c_balance_type_id pay_defined_balances.defined_balance_id%type)
2767 IS
2768 select NVL(pbt.reporting_name,pbt.balance_name) balance_name /* Bug 5743196 Added nvl */
2769 ,prv.result_value balance_value
2770 from
2771 pay_element_entries_f pee,
2772 pay_run_results prr,
2773 pay_run_result_values prv,
2774 pay_element_types_f pet,
2775 pay_balance_types pbt
2776 /* below added for bug 7571001 */
2777 ,PAY_BALANCE_FEEDS_F pbf
2778 ,pay_input_values_f piv
2779 where
2780 pee.element_entry_id=c_element_entry_id
2781 and prv.run_result_id=prr.run_result_id
2782 AND pee.element_entry_id=prr.source_id
2783 AND prr.element_type_id=pet.element_type_id
2784 /* start added for bug 7571001 */
2785 AND pbt.balance_type_id = c_balance_type_id
2786 AND pbt.balance_type_id = pbf.balance_type_id
2787 AND pbf.input_value_id = piv.input_value_id
2788 AND piv.element_type_id = pet.element_type_id
2789 /* end added for bug 7571001 */
2790 AND pee.effective_start_date between pet.effective_start_date and pet.effective_end_date
2791 AND pee.effective_start_date between pbf.effective_start_date and pbf.effective_end_date
2792 AND pee.effective_start_date between piv.effective_start_date and piv.effective_end_date
2793 ;
2794
2795
2796
2797 /* Added to check the legislation rule for bug #5846278 */
2798 CURSOR get_legislation_rule
2799 IS
2800 SELECT plr.rule_mode
2801 FROM pay_legislation_rules plr
2802 WHERE plr.legislation_code = 'AU'
2803 AND plr.rule_type ='ADVANCED_RETRO';
2804
2805 rec_retro_Allowances Get_retro_Allowances%ROWTYPE;
2806 TYPE
2807 r_ret_allowances IS RECORD(balance_name pay_balance_types.balance_name%TYPE,
2808 balance_value Number);
2809 TYPE
2810 tab_ret_allowances IS TABLE OF r_ret_allowances INDEX BY BINARY_INTEGER;
2811 t_ret_allowances tab_ret_allowances;
2812
2813 rec_ret_entry_ids Get_retro_Entry_ids%ROWTYPE;
2814
2815
2816 ret_counter Number;
2817 retro_start date;
2818 retro_end date;
2819 x number;
2820 /* Added for #bug no 5846278 */
2821 orig_eff_date date;
2822 retro_eff_date date;
2823 time_span varchar2(10);
2824 retro_type varchar2(50);
2825 l_adv_retro_flag pay_legislation_rules.rule_mode%TYPE;
2826
2827 Begin
2828 g_debug := hr_utility.debug_enabled;
2829 ret_counter := 1;
2830 /* Bug# 5846278 */
2831 /* Checked for legislation rule.*/
2832
2833 OPEN get_legislation_rule;
2834 FETCH get_legislation_rule INTO l_adv_retro_flag;
2835 IF get_legislation_rule%NOTFOUND THEN
2836 l_adv_retro_flag := 'N';
2837 END IF;
2838 CLOSE get_legislation_rule;
2839
2840 /* Retropay by element - logic for Retropay By Element is used */
2841
2842 IF l_adv_retro_flag <> 'Y'
2843 THEN
2844
2845 OPEN Get_retro_Entry_ids(p_year_start,p_year_end,p_assignment_id);
2846 LOOP
2847 FETCH Get_retro_Entry_ids INTO rec_ret_entry_ids;
2848 IF Get_retro_Entry_ids%NOTFOUND Then
2849 IF g_debug THEN
2850 hr_utility.set_location('Get_retro_Entry_Id: not found',1);
2851 END if;
2852 Exit;
2853 End If;
2854 IF g_debug THEN
2855 hr_utility.set_location('Calling Get Retro Periods',2);
2856 END if;
2857
2858 x:=pay_au_paye_ff.get_retro_period(rec_ret_entry_ids.element_entry_id,
2859 rec_ret_entry_ids.date_earned,
2860 p_registered_employer, /*Bug 4418107*/
2861 retro_start,
2862 retro_end);
2863
2864 IF g_debug THEN
2865 hr_utility.set_location('Back from call to Get Retro Periods',3);
2866 END if;
2867
2868 IF months_between(rec_ret_entry_ids.date_earned,retro_end) > 12 then
2869 IF g_debug THEN
2870 hr_utility.set_location('Getting Retro Allowance Greater than 12 months',4);
2871 END if;
2872
2873 OPEN Get_retro_Allowances(rec_ret_entry_ids.element_entry_id, rec_ret_entry_ids.balance_type_id);
2874 FETCH Get_retro_Allowances INTO rec_retro_Allowances;
2875 CLOSE Get_retro_Allowances;
2876
2877
2878 If NVL(rec_retro_Allowances.balance_value,0) <> 0 Then /*bug14060570 to check +/- amounts */
2879
2880 t_ret_allowances(ret_counter).balance_name := rec_retro_Allowances.balance_name;
2881 t_ret_allowances(ret_counter).balance_value := rec_retro_Allowances.balance_value;
2882 ret_counter := ret_counter+1;
2883 End If;
2884
2885 END IF;
2886 END LOOP;
2887
2888 CLOSE Get_retro_Entry_ids;
2889
2890 /*Bug 7171534 Added t_allowance_balance.count > 0 in if clause */
2891 if t_ret_allowances.count > 0 and t_allowance_balance.count > 0 then
2892 For i in 1..t_ret_allowances.last
2893 LOOP
2894 For j in 1..t_allowance_balance.last
2895 LOOP
2896 if t_ret_allowances(i).balance_name = t_allowance_balance(j).balance_name then
2897 t_allowance_balance(j).balance_value := t_allowance_balance(j).balance_value - t_ret_allowances(i).balance_value;
2898 exit;
2899 end if;
2900 END LOOP;
2901 END LOOP;
2902 end if;
2903
2904 t_ret_allowances.delete;
2905
2906 /*bug #5846278 Enh Retro .
2907 If Retrospective Payment Greater than 12 months then it is deducted from total allowance*/
2908
2909 ELSE
2910 OPEN Get_retro_Entry_ids(p_year_start,p_year_end,p_assignment_id);
2911 LOOP
2912 FETCH Get_retro_Entry_ids INTO rec_ret_entry_ids;
2913 IF Get_retro_Entry_ids%NOTFOUND Then
2914 IF g_debug THEN
2915 hr_utility.set_location('Get_retro_Entry_Id: not found',1);
2916 END if;
2917 Exit;
2918 End If;
2919 IF g_debug THEN
2920 hr_utility.set_location('Calling Get Retro Time Span',2);
2921 END if;
2922
2923 x:= pay_au_paye_ff.get_retro_time_span(rec_ret_entry_ids.element_entry_id,
2924 rec_ret_entry_ids.date_earned,
2925 rec_ret_entry_ids.tax_unit_id,
2926 retro_start,
2927 retro_end,
2928 orig_eff_date,
2929 retro_eff_date,
2930 time_span,
2931 retro_type);
2932 IF g_debug THEN
2933 hr_utility.set_location('Back from call to Get Retro Time Span',3);
2934 END if;
2935 IF time_span ='GT12' then
2936 IF g_debug THEN
2937 hr_utility.set_location('Getting Retro Allowance Greater than 12 months',4);
2938 END if;
2939 OPEN Get_retro_Allowances(rec_ret_entry_ids.element_entry_id, rec_ret_entry_ids.balance_type_id);
2940 FETCH Get_retro_Allowances INTO rec_retro_Allowances;
2941 CLOSE Get_retro_Allowances;
2942
2943 If NVL(rec_retro_Allowances.balance_value,0) <> 0 Then /*bug14060570 to check +/- amou
2944 nts */
2945 t_ret_allowances(ret_counter).balance_name := rec_retro_Allowances.balance_name;
2946 t_ret_allowances(ret_counter).balance_value := rec_retro_Allowances.balance_value;
2947 ret_counter := ret_counter+1;
2948
2949 End If;
2950 END IF;
2951 END LOOP;
2952
2953 CLOSE Get_retro_Entry_ids;
2954
2955 /*Bug 7171534 Added t_allowance_balance.count > 0 in if clause */
2956 if t_ret_allowances.count > 0 and t_allowance_balance.count > 0 then
2957 For i in 1..t_ret_allowances.last
2958 LOOP
2959 For j in 1..t_allowance_balance.last
2960 LOOP
2961
2962 if t_ret_allowances(i).balance_name = t_allowance_balance(j).balance_name then
2963 t_allowance_balance(j).balance_value := t_allowance_balance(j).balance_value - t_ret_allowances(i).balance_value;
2964
2965 exit;
2966 end if;
2967 END LOOP;
2968 END LOOP;
2969 end if;
2970
2971 t_ret_allowances.delete;
2972
2973 END IF; /*bug #5846278 */
2974 return 1;
2975
2976 End adjust_retro_allowances;
2977
2978
2979 /* Bug#4925547 */
2980
2981 procedure archive_limited_values
2982 (p_assignment_action_id number
2983 ,p_table in out nocopy tab_allownace_balance
2984 ,p_limit in binary_integer
2985 ,p_name_prefix in varchar2
2986 ,p_name_suffix in varchar2
2987 ,p_value_prefix in varchar2
2988 ,p_value_suffix in varchar2
2989 ,p_total_name in varchar2
2990 ) is
2991 l_total_value number := 0;
2992 l_procedure constant varchar2(80) := g_package||'.archive_limited_values';
2993 begin
2994 --
2995 -- Do the number of available balance exceed the limit?
2996 --
2997 if p_table.count > p_limit then
2998 --
2999 -- Sum the number of balances above the limit into a single value
3000 -- Store the summed value and the name into the index corresponding to the limit.
3001 --
3002 for i in p_limit..p_table.count
3003 loop
3004 if g_debug then
3005 hr_utility.set_location(l_procedure,5);
3006 end if;
3007 if p_table.exists(i) then
3008 l_total_value := l_total_value + p_table(i).balance_value;
3009 end if;
3010 end loop;
3011 p_table(p_limit).balance_name := p_total_name;
3012 p_table(p_limit).balance_value := l_total_value;
3013 end if;
3014 --
3015 -- Archive the values up to the limit
3016 --
3017 for i in 1..(p_limit)
3018 loop
3019 if p_table.exists(i) then
3020 if g_debug then
3021 hr_utility.set_location(l_procedure||' : archiving',20);
3022 end if;
3023
3024 create_extract_archive_details
3025 (p_assignment_action_id
3026 ,p_name_prefix || i || p_name_suffix
3027 , p_table(i).balance_name
3028 );
3029 create_extract_archive_details
3030 (p_assignment_action_id
3031 ,p_value_prefix || i || p_value_suffix
3032 ,p_table(i).balance_value
3033 );
3034 end if;
3035 end loop;
3036 end archive_limited_values;
3037
3038 PROCEDURE get_foreign_leave_payments
3039 (p_assignment_id IN pay_assignment_actions.assignment_id%TYPE
3040 ,p_tax_unit_id IN pay_assignment_actions.tax_unit_id%TYPE
3041 ,p_start_date IN DATE
3042 ,p_end_date IN DATE
3043 ,p_leave_earnings OUT NOCOPY NUMBER
3044 ,p_leave_tax OUT NOCOPY NUMBER
3045 )
3046 IS
3047
3048 CURSOR get_max_action_id
3049 (c_assignment_id pay_assignment_actions.assignment_id%TYPE
3050 ,c_tax_unit_id pay_assignment_actions.tax_unit_id%TYPE
3051 ,c_start_date DATE
3052 ,c_end_date DATE
3053 )
3054 IS
3055 SELECT TO_NUMBER(SUBSTR(MAX(LPAD(paa.action_sequence,15,'0')||paa.assignment_action_id),16)) assignment_action_id
3056 ,ptp.start_date
3057 ,ptp.end_date
3058 ,MAX(paa.action_sequence) action_sequence
3059 FROM pay_assignment_actions paa,
3060 pay_payroll_actions ppa,
3061 per_assignments_f paf,
3062 per_time_periods ptp
3063 WHERE paa.assignment_id = paf.assignment_id
3064 AND paf.assignment_id = c_assignment_id
3065 AND ppa.payroll_action_id = paa.payroll_action_id
3066 AND ppa.date_earned BETWEEN ptp.start_date AND ptp.end_date
3067 AND ppa.payroll_id = paf.payroll_id
3068 AND paf.payroll_id = ptp.payroll_id
3069 AND ppa.action_type in ('R', 'Q', 'I', 'V', 'B')
3070 AND ppa.effective_date BETWEEN paf.effective_start_date AND paf.effective_end_date
3071 AND paa.action_status = 'C'
3072 AND paa.tax_unit_id = c_tax_unit_id
3073 AND ptp.start_date <= c_end_date
3074 AND ptp.end_date >= c_start_date
3075 GROUP BY paa.assignment_id, ptp.time_period_id, ptp.start_date,ptp.end_date
3076 ORDER BY ptp.start_date;
3077
3078
3079 CURSOR get_asg_dates
3080 (c_assignment_id per_assignments_f.assignment_id%TYPE
3081 ,c_tax_unit_id VARCHAR2
3082 ,c_start_date DATE
3083 ,c_end_date DATE
3084 ,c_f_status_id VARCHAR2
3085 ,c_j_status_id VARCHAR2)
3086 IS
3087 SELECT paf.assignment_id
3088 ,paf.effective_start_date
3089 ,paf.effective_end_date
3090 ,paf.payroll_id
3091 ,hsc.segment1 tax_unit_id
3092 FROM per_assignments_f paf
3093 ,hr_soft_coding_keyflex hsc
3094 WHERE paf.assignment_id = c_assignment_id
3095 AND paf.soft_coding_keyflex_id = hsc.soft_coding_keyflex_id
3096 AND hsc.segment1 LIKE c_tax_unit_id
3097 AND to_char(paf.assignment_status_type_id) NOT LIKE c_f_status_id
3098 AND to_char(paf.assignment_status_type_id) NOT LIKE c_j_status_id
3099 AND paf.effective_start_date <= c_end_date
3100 AND paf.effective_end_date >= c_start_date
3101 ORDER BY paf.effective_start_date ASC;
3102
3103
3104 CURSOR csr_get_defined_balances
3105 IS
3106
3107 SELECT pdb.defined_balance_id
3108 ,decode(pbt.balance_name, 'Foreign Leave Payments',1
3109 , 'Earnings_Total',2
3110 , 'Standard_Tax_Deductions',3
3111 , 'Foreign Worker Days',4
3112 ) sort_index
3113 FROM pay_defined_balances pdb
3114 ,pay_balance_dimensions pbd
3115 ,pay_balance_types pbt
3116 WHERE pdb.balance_dimension_id = pbd.balance_dimension_id
3117 AND pbd.dimension_name = '_ASG_LE_PTD'
3118 AND pbd.legislation_code = 'AU'
3119 AND pdb.balance_type_id = pbt.balance_type_id
3120 AND pbt.legislation_code = 'AU'
3121 AND pbt.balance_name IN (
3122 'Foreign Leave Payments'
3123 ,'Earnings_Total'
3124 ,'Standard_Tax_Deductions'
3125 ,'Foreign Worker Days')
3126 ORDER BY sort_index;
3127
3128 l_days NUMBER;
3129 l_period_days NUMBER;
3130 l_start_date DATE;
3131 l_end_date DATE;
3132 l_std_factor NUMBER;
3133
3134 l_total_earnings NUMBER;
3135 l_total_tax NUMBER;
3136
3137 l_earnings NUMBER;
3138 l_tax NUMBER;
3139
3140 l_proc_name VARCHAR2(100);
3141
3142 l_leave_balance_value_tab pay_balance_pkg.t_balance_value_tab;
3143 l_leave_context_table pay_balance_pkg.t_context_tab;
3144 l_result_table pay_balance_pkg.t_detailed_bal_out_tab;
3145
3146 BEGIN
3147
3148 g_debug := hr_utility.debug_enabled;
3149
3150 IF g_debug
3151 THEN
3152 l_proc_name := g_package||'.get_foreign_leave_payments';
3153 hr_utility.set_location('Entering Procedure '||l_proc_name,1000);
3154 END IF;
3155
3156 l_total_earnings := 0;
3157 l_total_tax := 0;
3158
3159 l_leave_context_table(1).tax_unit_id := p_tax_unit_id ;
3160
3161 FOR csr_rec IN csr_get_defined_balances
3162 LOOP
3163 l_leave_balance_value_tab(csr_rec.sort_index).defined_balance_id := csr_rec.defined_balance_id;
3164 END LOOP;
3165
3166 FOR csr_rec IN get_max_action_id(p_assignment_id
3167 ,p_tax_unit_id
3168 ,p_start_date
3169 ,p_end_date)
3170 LOOP
3171 l_result_table.DELETE;
3172
3173 IF csr_rec.assignment_action_id IS NOT NULL
3174 THEN
3175 pay_balance_pkg.get_value
3176 (p_assignment_action_id => csr_rec.assignment_action_id
3177 ,p_defined_balance_lst => l_leave_balance_value_tab
3178 ,p_context_lst => l_leave_context_table
3179 ,p_output_table => l_result_table
3180 );
3181 END IF;
3182
3183 IF g_debug
3184 THEN
3185 hr_utility.set_location('Start Date '||csr_rec.start_date,1000);
3186 hr_utility.set_location('End Date '||csr_rec.end_date,1000);
3187 hr_utility.set_location('Foreign Leave Payments '||l_result_table(1).balance_value,1000);
3188 hr_utility.set_location('Earnings_Total '||l_result_table(2).balance_value,1000);
3189 hr_utility.set_location('Standard_Tax_Deductions '||l_result_table(3).balance_value,1000);
3190 hr_utility.set_location('Foreign Worker Days '||l_result_table(4).balance_value,1000);
3191 END IF;
3192
3193 l_period_days := (csr_rec.end_date - csr_rec.start_date) + 1;
3194 l_days := 0;
3195 l_std_factor := 1;
3196
3197 IF l_result_table(1).balance_value <> 0
3198 THEN
3199 /* Foreign Leave Payments Exist. Now verify if these are for
3200 Standard Periods
3201 */
3202 IF pay_au_foreign_workers.cached = FALSE
3203 THEN
3204 pay_au_foreign_workers.populate_asg_status_id;
3205 END IF;
3206
3207 IF (l_result_table(4).balance_value = 0)
3208 THEN
3209
3210 FOR csr_days_rec IN get_asg_dates
3211 (p_assignment_id
3212 ,p_tax_unit_id
3213 ,csr_rec.start_date
3214 ,csr_rec.end_date
3215 ,pay_au_foreign_workers.g_fw_asg_f_status_id
3216 ,pay_au_foreign_workers.g_fw_asg_j_status_id)
3217 LOOP
3218 l_start_date := GREATEST(csr_days_rec.effective_start_date,csr_rec.start_date);
3219 l_end_date := LEAST(csr_days_rec.effective_end_date,csr_rec.end_date);
3220 l_days := l_days + (l_end_date - l_start_date) + 1;
3221 END LOOP;
3222
3223 l_std_factor := l_days/l_period_days;
3224
3225 ELSE
3226 l_std_factor := 1 - LEAST(l_result_table(4).balance_value/l_period_days,1);
3227 END IF;
3228 END IF;
3229
3230 l_earnings := TRUNC(l_result_table(1).balance_value * l_std_factor);
3231 l_tax := TRUNC(l_result_table(3).balance_value * (l_result_table(1).balance_value/l_result_table(2).balance_value) * l_std_factor);
3232
3233 l_total_earnings := l_total_earnings + l_earnings;
3234 l_total_tax := l_total_tax + l_tax;
3235
3236 IF g_debug
3237 THEN
3238 hr_utility.set_location('l_std_factor '||l_std_factor,1000);
3239 hr_utility.set_location('l_earnings '||l_earnings,1000);
3240 hr_utility.set_location('l_tax '||l_tax,1000);
3241 END IF;
3242
3243 END LOOP;
3244
3245 IF g_debug
3246 THEN
3247 hr_utility.set_location('Leaving Procedure '||l_proc_name,1000);
3248 hr_utility.set_location('Final l_total_earnings '||l_total_earnings,1000);
3249 hr_utility.set_location('Final l_total_tax '||l_total_tax,1000);
3250 END IF;
3251
3252 p_leave_earnings := l_total_earnings;
3253 p_leave_tax := l_total_tax;
3254
3255
3256
3257 END get_foreign_leave_payments;
3258
3259 ----------------------------------------------------------------------------
3260 /* Archive FW Details - bug9147430
3261 In addition to Individual eoy archiving, the procedure archives FW eoy values for each Foreign Worker status type
3262
3263 Basic rule to produce FW payment summary is
3264 Total EOY balances including FW - FW EOY balances > 0
3265
3266 IF Total EOY balances - FW EOY balances > 0 THEN
3267 IF FW EOY balance <> 0 THEN
3268 X_FW_PAYG_TYPE = 'PF'
3269 ELSE
3270 X_FW_PAYG_TYPE = 'P'
3271 END IF
3272 ELSIF Total EOY balances - FW EOY balances = 0 THEN
3273 X_FW_PAYG_TYPE = 'F'
3274 END IF
3275
3276 Allowance and Unions should be sorted after adjusting FW eoy values to display on payment summary.
3277
3278 */
3279 ----------------------------------------------------------------------------
3280 procedure archive_fw_details
3281 (p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
3282 ,p_registered_employer in NUMBER
3283 ,p_assignment_action_id in pay_assignment_actions.assignment_action_id%type
3284 ,p_year_start in DATE
3285 ,p_year_end in DATE
3286 ,p_fw_check in varchar2
3287 ,p_actual_termination_date in per_periods_of_service.actual_termination_date%TYPE
3288 ,p_fw_alw_bal_exist in varchar2
3289 ) is
3290
3291 cursor get_balance_name (c_defined_balance_id pay_defined_balances.defined_balance_id%type) is
3292 select NVL(pbt.reporting_name,pbt.balance_name) balance_name
3293 from pay_defined_balances pdb,
3294 pay_balance_types pbt
3295 where pdb.defined_balance_id = c_defined_balance_id
3296 and pdb.balance_type_id = pbt.balance_type_id
3297 and pdb.business_group_id = g_business_group_id;
3298
3299 cursor csr_union_fees
3300 (c_assignment_id per_all_assignments.assignment_id%type
3301 ,c_fw_period_end date
3302 ) is
3303 select distinct pet.reporting_name
3304 , pet.element_information_category
3305 , pet.element_information1
3306 from pay_balance_types pbt
3307 , pay_balance_feeds_f pbf
3308 , pay_input_values_f piv
3309 , pay_element_types_f pet
3310 , pay_element_entries_f pee
3311 , pay_element_links_f pel
3312 , per_all_people_f pap
3313 , per_periods_of_service pps
3314 , per_all_assignments_f paa
3315 where pet.element_type_id = piv.element_type_id
3316 and pbf.input_value_id = piv.input_value_id
3317 and pbf.balance_type_id = pbt.balance_type_id
3318 and pet.element_type_id = pel.element_type_id
3319 and pel.element_link_id = pee.element_link_id
3320 and pee.assignment_id = c_assignment_id
3321 and pee.assignment_id = paa.assignment_id
3322 and paa.person_id = pap.person_id
3323 and paa.person_id = pps.person_id
3324 and paa.period_of_service_id = pps.period_of_service_id
3325 and pbt.balance_name = 'Union Fees'
3326 and pbt.legislation_code = g_legislation_code
3327 and pet.effective_start_date = (select max(et.effective_start_date )
3328 from pay_element_types_f et
3329 where et.element_type_id= pet.element_type_id
3330 and c_fw_period_end between pet.effective_Start_date and pet.effective_end_date
3331 );
3332
3333 l_procedure constant varchar2(80) := 'archive_fw_details';
3334 l_fw_earnings_ytd number;
3335 l_fw_lump_sumE_ytd number;
3336 l_fw_tax_withheld number;
3337 l_fw_sub_balance number :=0;
3338 l_fw_net_balance number := 0;
3339 l_fw_tot_sub_balance number :=0;
3340 l_fw_tot_net_balance number := 0;
3341 l_payg_fw_type varchar2(10) := 'P';
3342 l_fw_date_tab pay_au_foreign_workers.tab_fw_dates;
3343 l_fw_output_tab pay_balance_pkg.t_detailed_bal_out_tab;
3344 l_fw_alw_output_tab pay_balance_pkg.t_detailed_bal_out_tab;
3345 l_fw_union_output_tab pay_balance_pkg.t_detailed_bal_out_tab;
3346 l_fw_start_date date;
3347 l_fw_end_date date;
3348 l_fw_date varchar2(20);
3349 x number;
3350 u_idx number;
3351 a_idx number;
3352 i_index number;
3353 p_fw_alw_tab tab_allownace_balance;
3354 p_fw_alw_limit_tab tab_allownace_balance;
3355 p_fw_allowance_tab tab_allownace_balance;
3356 p_fw_union_tab tab_allownace_balance;
3357
3358
3359 --create or replace type rec_au_eoy_bal_type is object (balance_name varchar2(80), balance_value number);
3360 --create or replace type tab_au_eoy_bal_type is table of rec_au_eoy_bal_type ;
3361 t_alw_bal_sort tab_au_eoy_bal_type := tab_au_eoy_bal_type();
3362 cnt number;
3363 idx number;
3364 t_union_bal_sort tab_au_eoy_bal_type := tab_au_eoy_bal_type();
3365 counter number;
3366 ix number;
3367 l_reporting_name pay_element_types_f.reporting_name%type;
3368 l_2006_union_setup_found boolean := false;
3369 l_union_count number;
3370 l_total_value number;
3371 l_4_value number;
3372 l_4_name pay_balance_types.balance_name%type;
3373
3374 l_fw_f_type varchar2(1);
3375 l_fw_j_type varchar2(1);
3376
3377 l_alw_text varchar2(240);
3378 l_alw_total number;
3379 type p_fw_alw_concat_type is table of varchar2(240) index by binary_integer;
3380 p_fw_alw_tab_concat p_fw_alw_concat_type;
3381 p_fw_alw_tab_concat_new p_fw_alw_concat_type;
3382
3383 /* start bug 9950136 */
3384 n number;
3385 l_retro_fw_gross number;
3386 l_retro_fw_tax number;
3387 /* end bug 9950136 */
3388
3389 /* Start bug 10331262 */
3390 l_lve_earnings NUMBER;
3391 l_lve_tax NUMBER;
3392 l_term_earnings NUMBER;
3393 l_term_tax NUMBER;
3394 l_lumpsuma NUMBER;
3395 /* End bug 10331262 */
3396
3397 begin
3398
3399 g_debug := hr_utility.debug_enabled;
3400
3401 if g_debug then
3402 hr_utility.set_location('Entering ' || l_procedure, 1);
3403 hr_utility.set_location('p_assignment_id ' || p_assignment_id, 1);
3404 hr_utility.set_location('p_registered_employer ' || p_registered_employer, 1);
3405 hr_utility.set_location('p_fw_alw_bal_exist ' || p_fw_alw_bal_exist, 1);
3406 end if;
3407
3408 /* Initialise Values */
3409 l_lve_earnings := 0;
3410 l_lve_tax := 0;
3411 l_term_earnings := 0;
3412 l_term_tax := 0;
3413 l_lumpsuma := 0;
3414
3415
3416 IF p_fw_check = 'Y' THEN
3417
3418 if t_fw_gross_type.count = 0 then -- this condition is not executed when it is called from archive_allowance_details
3419
3420 p_fw_union_tab_sorted.delete;
3421 p_fw_alw_tab_sorted.delete;
3422 f_fw_date_tab_g.delete;
3423 j_fw_date_tab_g.delete;
3424
3425 l_fw_f_type := pay_au_foreign_workers.check_foreign_worker(p_assignment_id
3426 ,p_registered_employer
3427 ,p_year_start
3428 ,p_year_end
3429 ,pay_au_foreign_workers.g_fw_f_type);
3430
3431 l_fw_j_type := pay_au_foreign_workers.check_foreign_worker(p_assignment_id
3432 ,p_registered_employer
3433 ,p_year_start
3434 ,p_year_end
3435 ,pay_au_foreign_workers.g_fw_j_type);
3436
3437 if l_fw_f_type = 'Y' then
3438 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id
3439 ,p_registered_employer
3440 ,p_year_start
3441 ,p_year_end
3442 ,pay_au_foreign_workers.g_fw_f_type
3443 ,f_fw_date_tab_g);
3444 end if;
3445 if l_fw_j_type = 'Y' then
3446 pay_au_foreign_workers.get_foreign_worker_dates(p_assignment_id
3447 ,p_registered_employer
3448 ,p_year_start
3449 ,p_year_end
3450 ,pay_au_foreign_workers.g_fw_j_type
3451 ,j_fw_date_tab_g);
3452 end if;
3453
3454 if f_fw_date_tab_g.count > 0 then
3455 t_fw_gross_type(1) := 'F';
3456 if j_fw_date_tab_g.count >0 then
3457 t_fw_gross_type(2) := 'J';
3458 end if;
3459 elsif j_fw_date_tab_g.count > 0 then
3460 t_fw_gross_type(1) := 'J';
3461 end if;
3462
3463 end if;
3464
3465 if g_debug then
3466 hr_utility.set_location('t_fw_gross_type.count '||t_fw_gross_type.count,2);
3467 end if;
3468
3469 FOR i_idx in t_fw_gross_type.first .. t_fw_gross_type.last
3470 LOOP
3471
3472 IF p_fw_alw_bal_exist = 'N' THEN
3473
3474 create_extract_archive_details(p_assignment_action_id
3475 ,'X_FW'||i_idx||'_GROSS_PAYMENT_TYPE'
3476 ,t_fw_gross_type(i_idx));
3477
3478 /* FW Start Date and End Date check*/
3479 if g_debug then hr_utility.set_location('FW Gross Type : ' || t_fw_gross_type(i_idx),10); end if;
3480
3481 IF t_fw_gross_type(i_idx) = 'F' THEN
3482
3483 i_index := f_fw_date_tab_g.FIRST;
3484 l_fw_start_date := f_fw_date_tab_g(i_index).start_date;
3485
3486 i_index := f_fw_date_tab_g.LAST;
3487 l_fw_end_date := f_fw_date_tab_g(i_index).end_date;
3488
3489 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3490
3491 i_index := j_fw_date_tab_g.FIRST;
3492 l_fw_start_date := j_fw_date_tab_g(i_index).start_date;
3493
3494 i_index := j_fw_date_tab_g.LAST;
3495 l_fw_end_date := j_fw_date_tab_g(i_index).end_date;
3496
3497 END IF;
3498
3499
3500 if p_actual_termination_date is not null and
3501 p_actual_termination_date between l_fw_start_date and l_fw_end_date then
3502 l_fw_end_date :=p_actual_termination_date;
3503 end if;
3504
3505 if g_debug then
3506 hr_utility.trace('l_fw_start_date : '||to_char(l_fw_start_date, 'DD-MON-YYYY'));
3507 hr_utility.trace('l_fw_end_date : '||to_char(l_fw_end_date, 'DD-MON-YYYY'));
3508 end if;
3509
3510 l_fw_date := to_char(l_fw_start_date,'DDMMYYYY');
3511 create_extract_archive_details(p_assignment_action_id
3512 ,'X_FW'||i_idx||'_START_DATE'
3513 ,l_fw_date);
3514
3515 l_fw_date := to_char(l_fw_end_date,'DDMMYYYY');
3516 create_extract_archive_details(p_assignment_action_id
3517 ,'X_FW'||i_idx||'_END_DATE'
3518 ,l_fw_date);
3519
3520 /* FW EOY blance archive value */
3521 l_fw_output_tab.delete;
3522 IF t_fw_gross_type(i_idx) = 'F' THEN
3523 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3524 p_registered_employer,
3525 f_fw_date_tab_g,
3526 p_year_start,
3527 p_year_end,
3528 pay_au_foreign_workers.g_fw_f_type,
3529 p_fw_balance_type_tab,
3530 l_fw_output_tab) ;
3531 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3532 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3533 p_registered_employer,
3534 j_fw_date_tab_g,
3535 p_year_start,
3536 p_year_end, /* Bug 10348688 */
3537 pay_au_foreign_workers.g_fw_j_type,
3538 p_fw_balance_type_tab,
3539 l_fw_output_tab) ;
3540 END IF;
3541
3542 if g_debug then
3543 hr_utility.set_location('FW Balance Values are ------------------------------------------------',12);
3544 hr_utility.trace('Earnings_Total ===>' || l_fw_output_tab(1).balance_value);
3545 hr_utility.trace('Leave Payments Marginal ===>' || l_fw_output_tab(2).balance_value);
3546 hr_utility.trace('Workplace Giving Deductions ===>' || l_fw_output_tab(3).balance_value);
3547 hr_utility.trace('Lump Sum E Payments ===>' || l_fw_output_tab(4).balance_value);
3548 hr_utility.trace('Retro Earnings Leave Loading GT 12 Mths Amount ===>' || l_fw_output_tab(5).balance_value);
3549 hr_utility.trace('Retro Earnings Spread GT 12 Mths Amount ===>' || l_fw_output_tab(6).balance_value);
3550 hr_utility.trace('Retro Pre Tax GT 12 Mths Amount ===>' || l_fw_output_tab(7).balance_value);
3551 hr_utility.trace('Total_Tax_Deductions ===>' || l_fw_output_tab(8).balance_value);
3552 hr_utility.trace('Termination Deductions ===>' || l_fw_output_tab(9).balance_value);
3553 hr_utility.trace('Lump Sum C Deductions ===>' || l_fw_output_tab(10).balance_value);
3554 hr_utility.trace('Foreign Tax Deductions ===>' || l_fw_output_tab(11).balance_value);
3555 hr_utility.trace('Lump Sum A Payments ===>' || l_fw_output_tab(12).balance_value);
3556 hr_utility.trace('Lump Sum D Payments ===>' || l_fw_output_tab(13).balance_value);
3557 hr_utility.trace('Reportable Employer Superannuation Contributions ===>' || l_fw_output_tab(14).balance_value);
3558 hr_utility.trace('Union Fees ===>' || l_fw_output_tab(15).balance_value);
3559 hr_utility.trace('CDEP ===>' || l_fw_output_tab(16).balance_value);
3560 hr_utility.trace('Exempt Foreign Employment Income ===>' || l_fw_output_tab(17).balance_value);
3561 hr_utility.trace('Retro LT 12 Mths Prev Yr Amount ===>' || l_fw_output_tab(18).balance_value);
3562 hr_utility.trace('Retro Earnings Leave Loading LT 12 Mths Prev Yr Amount ===>' || l_fw_output_tab(19).balance_value);
3563 hr_utility.trace('Retro Earnings Spread LT 12 Mths Prev Yr Amount ===>' || l_fw_output_tab(20).balance_value);
3564 hr_utility.trace('Retro Pre Tax LT 12 Mths Prev Yr Amount ===>' || l_fw_output_tab(21).balance_value);
3565 hr_utility.trace('Retro LT 12 Mths Curr Yr Amount ===>' || l_fw_output_tab(22).balance_value);
3566 hr_utility.trace('Retro Earnings Leave Loading LT 12 Mths Curr Yr Amount ===>' || l_fw_output_tab(23).balance_value);
3567 hr_utility.trace('Retro Earnings Spread LT 12 Mths Curr Amount ===>' || l_fw_output_tab(24).balance_value);
3568 hr_utility.trace('Retro Tax GT12 Amount ===>' || l_fw_output_tab(25).balance_value);
3569 hr_utility.trace('Retro Tax LT12 Prev Amount ===>' || l_fw_output_tab(26).balance_value);
3570 hr_utility.trace('Retro Tax LT12 Curr Amount ===>' || l_fw_output_tab(27).balance_value);
3571 hr_utility.trace('Retro Earnings Additional GT 12 Mths Amount ===>' || l_fw_output_tab(29).balance_value); -- bug 13362286
3572 hr_utility.trace('Retro Earnings Additional LT12 Prev Mths Amount ===>' || l_fw_output_tab(30).balance_value);
3573 hr_utility.trace('Retro Earnings Additional LT12 Curr Mths Amount ===>' || l_fw_output_tab(31).balance_value);
3574 end if;
3575
3576 /* Bug 10331262 - Reporting of Termination Payments and Foreign Leave Payments
3577
3578 Leave Payments:
3579 l_lve_earnings = Foreign Leave Payment (for non FW-periods)
3580 l_lve_tax = Tax on Foreign Leave Payment (for non FW-periods)
3581 l_term_earnings = Foreign Leave Payments Marginal
3582 l_lump_sum_a = Foreign Lump Sum A Payments
3583 l_term_tax = Foreign Leave Components Deduction + Foreign Lump Sum A Deduction
3584 */
3585 IF (i_idx = 1)
3586 THEN
3587 l_term_earnings := p_result_table(31).balance_value;
3588 l_lumpsuma := p_result_table(32).balance_value;
3589 l_term_tax := p_result_table(33).balance_value + p_result_table(34).balance_value;
3590
3591 IF (p_result_table(30).balance_value - l_fw_output_tab(28).balance_value) <> 0
3592 THEN
3593
3594 get_foreign_leave_payments(p_assignment_id
3595 ,p_registered_employer
3596 ,p_year_start
3597 ,p_year_end
3598 ,l_lve_earnings
3599 ,l_lve_tax);
3600 ELSE
3601 l_lve_earnings := 0;
3602 l_lve_tax := 0;
3603 END IF;
3604
3605 ELSE
3606 l_lve_earnings := 0;
3607 l_lve_tax := 0;
3608 l_term_earnings := 0;
3609 l_term_tax := 0;
3610 l_lumpsuma := 0;
3611
3612 END IF;
3613
3614
3615
3616 /* Bug 10331262 - Modified termination payments added to earnings
3617 l_fw_earnings_ytd := 'Earnings_Total' + 'Foreign Termination Payments' + 'Foreign Leave Payments'
3618 + 'Workplace Giving' - 'Exempt Foreign Employment Income' --10143762
3619 l_fw_lump_sumE_ytd := 'Lump Sum E Payments' + 'Retro Earnings Leave Loading GT 12 Mths Amount'
3620 + 'Retro Earnings Spread GT 12 Mths Amount' - 'Retro Pre Tax GT 12 Mths Amount'*/
3621 -- No retro allowance adjustment is unnecessary
3622 l_fw_earnings_ytd := l_fw_output_tab(1).balance_value + l_term_earnings + l_lve_earnings
3623 + l_fw_output_tab(3).balance_value - l_fw_output_tab(17).balance_value;
3624
3625 l_fw_lump_sumE_ytd := l_fw_output_tab(4).balance_value + l_fw_output_tab(5).balance_value
3626 + l_fw_output_tab(6).balance_value - l_fw_output_tab(7).balance_value
3627 + l_fw_output_tab(29).balance_value; -- bug 13362286
3628
3629
3630 /* start bug 9950136 */
3631 l_retro_fw_gross := 0;
3632 l_retro_fw_tax := 0;
3633 IF t_fw_gross_type(i_idx) = 'F' THEN
3634 n := pay_au_payment_summary.adjust_retro_fw(p_assignment_id
3635 ,p_registered_employer
3636 ,p_year_start
3637 ,p_year_end
3638 ,pay_au_foreign_workers.g_fw_f_type
3639 ,l_retro_fw_gross
3640 ,l_retro_fw_tax);
3641 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3642 n := pay_au_payment_summary.adjust_retro_fw(p_assignment_id, p_registered_employer, p_year_start, p_year_end, pay_au_foreign_workers.g_fw_j_type,
3643 l_retro_fw_gross, l_retro_fw_tax);
3644 END IF;
3645
3646
3647
3648
3649 /* 9950136 - Reset the Earnings values adjusted for Retro
3650 13362286 - Retro Earnings Additional
3651 Earnings = Earnings - Retro GT12 (lump sum E)
3652 - (Retro LT 12 Mths Prev Yr Amount + Retro Earnings Leave Loading LT 12 Mths Prev Yr Amount
3653 + Retro Earnings Spread LT 12 Mths Prev Yr Amount - Retro Pre Tax LT 12 Mths Prev Yr Amount + Retro Earnings Additional LT12 Prev Mths Amount)
3654 - (Retro LT 12 Mths Curr Yr Amount + Retro Earnings Leave Loading LT 12 Mths Curr Yr Amount
3655 + Retro Earnings Spread LT 12 Mths Curr Amount + Retro Earnings Additional LT12 Curr Mths Amount - l_retro_fw_gross
3656
3657 Bug 10331262 - Replaced Termination Deductions, Lump Sum C with Foreign Termination Deductions
3658 Tax Withheld = Total_Tax_Deductions + Termination Deductions - Lump Sum C Deductions
3659 - Retro Tax GT12 Amount
3660 - 'Retro Tax LT12 Prev Amount'
3661 - (Retro Tax LT12 Curr Amount - l_retro_fw_tax)
3662 */
3663
3664 l_fw_earnings_ytd := l_fw_earnings_ytd - l_fw_lump_sumE_ytd -- GT12
3665 -(l_fw_output_tab(18).balance_value + l_fw_output_tab(19).balance_value --LT12_Prev
3666 + l_fw_output_tab(20).balance_value - l_fw_output_tab(21).balance_value + l_fw_output_tab(30).balance_value)
3667 - (l_fw_output_tab(22).balance_value + l_fw_output_tab(23).balance_value -- LT12_Curr
3668 +l_fw_output_tab(24).balance_value + l_fw_output_tab(31).balance_value - l_retro_fw_gross) ;
3669
3670 l_fw_lump_sumE_ytd := 0;
3671
3672 l_fw_tax_withheld := l_fw_output_tab(8).balance_value + l_term_tax + l_lve_tax
3673 - l_fw_output_tab(25).balance_value
3674 - l_fw_output_tab(26).balance_value
3675 - (l_fw_output_tab(27).balance_value - l_retro_fw_tax);
3676 /* end bug 9950136 */
3677
3678 create_extract_archive_details(p_assignment_action_id
3679 ,'X_FW'||i_idx||'_WORKPLACE_GIVING_DEDUCTIONS'
3680 ,l_fw_output_tab(3).balance_value);
3681
3682 create_extract_archive_details(p_assignment_action_id
3683 ,'X_FW'||i_idx||'_GROSS_PAYMENTS'
3684 ,l_fw_earnings_ytd);
3685
3686 create_extract_archive_details(p_assignment_action_id
3687 ,'X_FW'||i_idx||'_LUMP_SUM_E_PAYMENTS'
3688 ,l_fw_lump_sumE_ytd);
3689
3690
3691 create_extract_archive_details(p_assignment_action_id
3692 ,'X_FW'||i_idx||'_TOTAL_TAX_WITHHELD'
3693 ,l_fw_tax_withheld);
3694
3695 create_extract_archive_details(p_assignment_action_id
3696 ,'X_FW'||i_idx||'_FOREIGN_TAX_PAID'
3697 , l_fw_output_tab(11).balance_value);
3698
3699 /* Bug 10331262 - Replaced Lump Sum A based on Foreign Plan payments */
3700 create_extract_archive_details(p_assignment_action_id
3701 ,'X_FW'||i_idx||'_LUMP_SUM_A_PAYMENTS'
3702 ,l_lumpsuma);
3703
3704 create_extract_archive_details(p_assignment_action_id
3705 ,'X_FW'||i_idx||'_LUMP_SUM_D_PAYMENTS'
3706 ,l_fw_output_tab(13).balance_value);
3707
3708 create_extract_archive_details(p_assignment_action_id
3709 ,'X_FW'||i_idx||'_RPT_EMPLOYER_SUPERANN_CONTR'
3710 ,l_fw_output_tab(14).balance_value);
3711
3712 create_extract_archive_details(p_assignment_action_id
3713 ,'X_FW'||i_idx||'_UNION_FEES'
3714 ,l_fw_output_tab(15).balance_value);
3715
3716 create_extract_archive_details(p_assignment_action_id
3717 ,'X_FW'||i_idx||'_CDEP'
3718 ,l_fw_output_tab(16).balance_value);
3719
3720 l_fw_net_balance := l_fw_earnings_ytd + l_fw_lump_sumE_ytd + l_fw_tax_withheld
3721 + l_fw_output_tab(12).balance_value + l_fw_output_tab(13).balance_value + l_fw_output_tab(14).balance_value ;
3722 l_fw_sub_balance := l_fw_output_tab(13).balance_value + l_fw_output_tab(14).balance_value ;
3723 l_fw_tot_net_balance := l_fw_tot_net_balance + l_fw_net_balance;
3724 l_fw_tot_sub_balance := l_fw_tot_sub_balance + l_fw_sub_balance;
3725
3726 /* When FW Unions balance value > 0 */
3727 IF l_fw_output_tab(15).balance_value > 0 THEN
3728 if g_debug then
3729 hr_utility.set_location('FW Union starting ' || l_procedure, 20);
3730 end if;
3731
3732 g_fw_union_value := g_fw_union_value + l_fw_output_tab(15).balance_value;
3733 l_union_count := 0; -- bug#10084818 initializing
3734 l_total_value := 0; -- bug#10084818 initializing
3735
3736 l_fw_union_output_tab.delete;
3737 IF t_fw_gross_type(i_idx) = 'F' THEN
3738 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3739 p_registered_employer,
3740 f_fw_date_tab_g,
3741 p_year_start,
3742 p_year_end,
3743 pay_au_foreign_workers.g_fw_f_type,
3744 p_fw_union_balance_type_tab,
3745 l_fw_union_output_tab) ;
3746 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3747 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3748 p_registered_employer,
3749 j_fw_date_tab_g,
3750 p_year_start,
3751 p_year_end,
3752 pay_au_foreign_workers.g_fw_j_type,
3753 p_fw_union_balance_type_tab,
3754 l_fw_union_output_tab);
3755 END IF;
3756
3757 if l_fw_union_output_tab.count > 0 then
3758
3759 p_fw_union_tab.delete;
3760 t_union_bal_sort.delete;
3761
3762 counter := 1;
3763 for i in l_fw_union_output_tab.first .. l_fw_union_output_tab.last loop
3764 if l_fw_union_output_tab(i).balance_value > 0 then
3765 for union_rec in get_balance_name(l_fw_union_output_tab(i).defined_balance_id) loop
3766 p_fw_union_tab(counter).balance_name := union_rec.balance_name;
3767 p_fw_union_tab(counter).balance_value := l_fw_union_output_tab(i).balance_value;
3768 counter := counter + 1;
3769 end loop;
3770 end if;
3771 end loop;
3772
3773 if p_fw_union_tab.count >0 then
3774 /*
3775 if g_debug then
3776 hr_utility.trace('FW Union before Sorting');
3777 for i in p_fw_union_tab.first .. p_fw_union_tab.last loop
3778 hr_utility.trace(p_fw_union_tab(i).balance_name||' $'||p_fw_union_tab(i).balance_value);
3779 end loop;
3780 end if;
3781 */
3782 IF t_fw_gross_type(i_idx) = 'F' THEN
3783 for i in f_fw_date_tab_g.first .. f_fw_date_tab_g.last loop
3784 for csr_rec in csr_union_fees(p_assignment_id, f_fw_date_tab_g(i).end_date) loop
3785 if l_2006_union_setup_found then
3786 null;
3787 else
3788 if csr_rec.element_information_category = 'AU_VOLUNTARY DEDUCTIONS'
3789 and csr_rec.element_information1 is not null then
3790 l_2006_union_setup_found := true;
3791 end if;
3792 end if;
3793
3794 l_reporting_name := csr_rec.reporting_name;
3795 l_union_count := l_union_count + 1;
3796 end loop;
3797 end loop;
3798 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3799 for i in j_fw_date_tab_g.first .. j_fw_date_tab_g.last loop
3800 for csr_rec in csr_union_fees(p_assignment_id, j_fw_date_tab_g(i).end_date) loop
3801 if l_2006_union_setup_found then
3802 null;
3803 else
3804 if csr_rec.element_information_category = 'AU_VOLUNTARY DEDUCTIONS'
3805 and csr_rec.element_information1 is not null then
3806 l_2006_union_setup_found := true;
3807 end if;
3808 end if;
3809
3810 l_reporting_name := csr_rec.reporting_name;
3811 l_union_count := l_union_count + 1;
3812 end loop;
3813 end loop;
3814 END IF;
3815
3816 if l_union_count > 1 or l_reporting_name = 'Balance Initialization 4' then
3817 l_reporting_name := 'MISCELLANEOUS';
3818 end if;
3819
3820 if l_reporting_name is not null then
3821
3822 create_extract_archive_details
3823 (p_assignment_action_id
3824 ,'X_FW'||i_idx||'_UNION_NAMES'
3825 ,l_reporting_name
3826 );
3827
3828 end if;
3829
3830 if l_2006_union_setup_found then
3831
3832 ix := p_fw_union_tab.first;
3833 loop
3834 exit when ix is null;
3835 t_union_bal_sort.extend;
3836 t_union_bal_sort(t_union_bal_sort.last) := rec_au_eoy_bal_type(p_fw_union_tab(ix).balance_name
3837 , p_fw_union_tab(ix).balance_value);
3838 ix := p_fw_union_tab.next(ix);
3839 end loop;
3840
3841 SELECT CAST (MULTISET (SELECT rec_au_eoy_bal_type(balance_name, balance_value)
3842 FROM TABLE(t_union_bal_sort)
3843 ORDER BY balance_value desc)
3844 AS tab_au_eoy_bal_type)
3845 INTO t_union_bal_sort
3846 FROM dual;
3847
3848 if g_debug then
3849 hr_utility.trace('FW Union after Sorting');
3850 for i in t_union_bal_sort.first .. t_union_bal_sort.last loop
3851 hr_utility.trace(t_union_bal_sort(i).balance_name||' $'||t_union_bal_sort(i).balance_value);
3852 end loop;
3853 end if;
3854
3855 for i in 1..3 loop
3856 if t_union_bal_sort.exists(i) then -- bug10048508
3857 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_' || i || '_NAME',t_union_bal_sort(i).balance_name);
3858 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_' || i || '_VALUE',t_union_bal_sort(i).balance_value);
3859 l_total_value := l_total_value + t_union_bal_sort(i).balance_value;
3860 end if;
3861 end loop;
3862
3863 if t_union_bal_sort.count > 4 or l_total_value <> l_fw_output_tab(15).balance_value then
3864 l_4_name := 'Miscellaneous';
3865 l_4_value := l_fw_output_tab(15).balance_value - l_total_value;
3866 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_4_NAME',l_4_name);
3867 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_4_VALUE',l_4_value);
3868 else
3869 if t_union_bal_sort.exists(4) then
3870 if (l_total_value + t_union_bal_sort(4).balance_value) = l_fw_output_tab(15).balance_value then
3871 l_4_name := t_union_bal_sort(4).balance_name;
3872 l_4_value := t_union_bal_sort(4).balance_value;
3873 else
3874 l_4_name := 'Miscellaneous';
3875 l_4_value := l_fw_output_tab(15).balance_value - l_total_value;
3876 end if;
3877 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_4_NAME',l_4_name);
3878 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_4_VALUE',l_4_value);
3879 end if;
3880 end if;
3881
3882 if p_fw_union_tab_sorted.count >0 then -- to adjust and sort normal Union values in archive_2006_unions
3883 u_idx := p_fw_union_tab_sorted.last + 1;
3884 for i in t_union_bal_sort.first .. t_union_bal_sort.last loop
3885 p_fw_union_tab_sorted(u_idx).balance_name := t_union_bal_sort(i).balance_name;
3886 p_fw_union_tab_sorted(u_idx).balance_value := t_union_bal_sort(i).balance_value;
3887 u_idx := u_idx + 1;
3888 end loop;
3889 else
3890 for i in t_union_bal_sort.first .. t_union_bal_sort.last loop
3891 p_fw_union_tab_sorted(i).balance_name := t_union_bal_sort(i).balance_name;
3892 p_fw_union_tab_sorted(i).balance_value := t_union_bal_sort(i).balance_value;
3893 end loop;
3894 end if;
3895
3896 else
3897
3898 if l_reporting_name = 'MISCELLANEOUS' then
3899 l_reporting_name := 'Miscellaneous';
3900 end if;
3901
3902 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_1_NAME',l_reporting_name);
3903 create_extract_archive_details(p_assignment_action_id,'X_FW'||i_idx||'_UNION_1_VALUE',l_fw_output_tab(15).balance_value);
3904
3905 end if;
3906 end if;
3907 end if;
3908
3909 if g_debug then
3910 hr_utility.set_location('FW Union ending ' || l_procedure, 22);
3911 end if;
3912
3913 END IF; -- End FW Union
3914
3915 ELSE -- p_fw_alw_bal_exist <> 'N' when Allowance balances exist
3916
3917 if g_debug then
3918 hr_utility.set_location('FW Allowance starting ' || l_procedure, 30);
3919 end if;
3920
3921 l_alw_total := 0; -- bug#10084818 initializing
3922 l_fw_alw_output_tab.delete;
3923
3924 IF t_fw_gross_type(i_idx) = 'F' THEN
3925 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3926 p_registered_employer,
3927 f_fw_date_tab_g,
3928 p_year_start,
3929 p_year_end,
3930 pay_au_foreign_workers.g_fw_f_type,
3931 p_fw_alw_balance_type_tab,
3932 l_fw_alw_output_tab) ;
3933 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3934 pay_au_foreign_workers.get_foreign_payment_amounts(p_assignment_id,
3935 p_registered_employer,
3936 j_fw_date_tab_g,
3937 p_year_start,
3938 p_year_end,
3939 pay_au_foreign_workers.g_fw_j_type,
3940 p_fw_alw_balance_type_tab,
3941 l_fw_alw_output_tab) ;
3942 END IF;
3943
3944 if l_fw_alw_output_tab.count > 0 then
3945
3946 p_fw_allowance_tab.delete;
3947 t_alw_bal_sort.delete;
3948 p_fw_alw_tab.delete;
3949 p_fw_alw_limit_tab.delete;
3950
3951 cnt := 1;
3952 for i in l_fw_alw_output_tab.first .. l_fw_alw_output_tab.last loop
3953 if l_fw_alw_output_tab(i).balance_value > 0 then
3954 for alw_rec in get_balance_name(l_fw_alw_output_tab(i).defined_balance_id) loop
3955 p_fw_allowance_tab(cnt).balance_name := alw_rec.balance_name;
3956 p_fw_allowance_tab(cnt).balance_value := l_fw_alw_output_tab(i).balance_value;
3957 cnt := cnt + 1;
3958 end loop;
3959 end if;
3960 end loop;
3961
3962 if p_fw_allowance_tab.count >0 then
3963 /*
3964 if g_debug then
3965 hr_utility.trace('FW Allowance before Adjustment');
3966 for i in p_fw_allowance_tab.first .. p_fw_allowance_tab.last loop
3967 hr_utility.trace(p_fw_allowance_tab(i).balance_name||' $'||p_fw_allowance_tab(i).balance_value);
3968 end loop;
3969 end if;
3970 */
3971 IF t_fw_gross_type(i_idx) = 'F' THEN
3972 for i in f_fw_date_tab_g.FIRST .. f_fw_date_tab_g.LAST loop
3973 x := adjust_retro_allowances
3974 (p_fw_allowance_tab
3975 ,f_fw_date_tab_g(i).start_date
3976 ,f_fw_date_tab_g(i).end_date
3977 ,p_assignment_id
3978 ,p_registered_employer
3979 );
3980 end loop;
3981 ELSIF t_fw_gross_type(i_idx) = 'J' THEN
3982 for i in j_fw_date_tab_g.FIRST ..j_fw_date_tab_g.LAST loop
3983 x := adjust_retro_allowances
3984 (p_fw_allowance_tab
3985 ,j_fw_date_tab_g(i).start_date
3986 ,j_fw_date_tab_g(i).end_date
3987 ,p_assignment_id
3988 ,p_registered_employer
3989 );
3990 end loop;
3991 END IF;
3992 /*
3993 if g_debug then
3994 hr_utility.trace('FW Allowance after Adjustment');
3995 for i in p_fw_allowance_tab.first .. p_fw_allowance_tab.last loop
3996 hr_utility.trace(p_fw_allowance_tab(i).balance_name||' $'||p_fw_allowance_tab(i).balance_value);
3997 end loop;
3998 end if;
3999 */
4000 idx := p_fw_allowance_tab.first;
4001 loop
4002 exit when idx is null;
4003 t_alw_bal_sort.extend;
4004 t_alw_bal_sort(t_alw_bal_sort.last) := rec_au_eoy_bal_type(p_fw_allowance_tab(idx).balance_name
4005 , p_fw_allowance_tab(idx).balance_value);
4006 idx := p_fw_allowance_tab.next(idx);
4007 end loop;
4008
4009 SELECT CAST (MULTISET (SELECT rec_au_eoy_bal_type(balance_name, balance_value)
4010 FROM TABLE(t_alw_bal_sort)
4011 ORDER BY balance_value desc)
4012 AS tab_au_eoy_bal_type)
4013 INTO t_alw_bal_sort
4014 FROM dual;
4015
4016
4017 for i in t_alw_bal_sort.first .. t_alw_bal_sort.last loop
4018 p_fw_alw_tab(i).balance_name := t_alw_bal_sort(i).balance_name;
4019 p_fw_alw_tab(i).balance_value := t_alw_bal_sort(i).balance_value;
4020 end loop;
4021
4022 if g_debug then
4023 hr_utility.trace('FW Allowance after Sorting');
4024 for i in p_fw_alw_tab.first .. p_fw_alw_tab.last loop
4025 hr_utility.trace(p_fw_alw_tab(i).balance_name||' $'||p_fw_alw_tab(i).balance_value);
4026 end loop;
4027 end if;
4028
4029
4030 idx := p_fw_alw_tab.first;
4031
4032 if p_fw_alw_tab.count > 30 then
4033 for i in 30 .. p_fw_alw_tab.last loop
4034 l_alw_total := l_alw_total + p_fw_alw_tab(i).balance_value;
4035 end loop;
4036 p_fw_alw_tab_concat(30) := 'Miscellaneous $'||l_alw_total ;
4037
4038 for i in idx .. 29 loop
4039 p_fw_alw_tab_concat(i) := p_fw_alw_tab(i).balance_name||' $'||trunc(p_fw_alw_tab(i).balance_value)||' ';
4040 end loop;
4041 else
4042 for i in idx .. 30 loop
4043 if p_fw_alw_tab.exists(i) then
4044 p_fw_alw_tab_concat(i) := p_fw_alw_tab(i).balance_name||' $'||trunc(p_fw_alw_tab(i).balance_value)||' ';
4045 else
4046 p_fw_alw_tab_concat(i) := '';
4047 end if;
4048 end loop;
4049 end if;
4050
4051 p_fw_alw_tab_concat_new(1) := p_fw_alw_tab_concat(1)||p_fw_alw_tab_concat(2)||p_fw_alw_tab_concat(3)||
4052 p_fw_alw_tab_concat(4)||p_fw_alw_tab_concat(5)||p_fw_alw_tab_concat(6);
4053 p_fw_alw_tab_concat_new(2) := p_fw_alw_tab_concat(7)||p_fw_alw_tab_concat(8)||p_fw_alw_tab_concat(9)||
4054 p_fw_alw_tab_concat(10)||p_fw_alw_tab_concat(11)||p_fw_alw_tab_concat(12);
4055 p_fw_alw_tab_concat_new(3) := p_fw_alw_tab_concat(13)||p_fw_alw_tab_concat(14)||p_fw_alw_tab_concat(15)||
4056 p_fw_alw_tab_concat(16)||p_fw_alw_tab_concat(17)||p_fw_alw_tab_concat(18);
4057 p_fw_alw_tab_concat_new(4) := p_fw_alw_tab_concat(19)||p_fw_alw_tab_concat(20)||p_fw_alw_tab_concat(21)||
4058 p_fw_alw_tab_concat(22)||p_fw_alw_tab_concat(23)||p_fw_alw_tab_concat(24);
4059 p_fw_alw_tab_concat_new(5) := p_fw_alw_tab_concat(25)||p_fw_alw_tab_concat(26)||p_fw_alw_tab_concat(27)||
4060 p_fw_alw_tab_concat(28)||p_fw_alw_tab_concat(29)||p_fw_alw_tab_concat(30);
4061
4062
4063 for i in 1 .. 5 loop
4064 create_extract_archive_details(p_assignment_action_id
4065 ,'X_FW'||i_idx||'_ALLOWANCE_CONCAT'||i
4066 ,p_fw_alw_tab_concat_new(i));
4067 end loop;
4068 /*
4069 archive_limited_values
4070 (p_assignment_action_id => p_assignment_action_id
4071 ,p_table => p_fw_alw_tab
4072 ,p_limit => 30
4073 ,p_name_prefix => 'X_FW'||i_idx||'_ALLOWANCE_'
4074 ,p_name_suffix => '_NAME'
4075 ,p_value_prefix => 'X_FW'||i_idx||'_ALLOWANCE_'
4076 ,p_value_suffix => '_VALUE'
4077 ,p_total_name => 'Miscellaneous'
4078 );
4079 */
4080 p_fw_alw_limit_tab := p_fw_alw_tab;
4081 archive_limited_values
4082 (p_assignment_action_id => p_assignment_action_id
4083 ,p_table => p_fw_alw_limit_tab
4084 ,p_limit => 4
4085 ,p_name_prefix => 'X_FW'||i_idx||'_ALLOWANCE_NAME_'
4086 ,p_name_suffix => ''
4087 ,p_value_prefix => 'X_FW'||i_idx||'_ALLOWANCE_'
4088 ,p_value_suffix => '_ASG_YTD'
4089 ,p_total_name => 'Various'
4090 );
4091
4092 if p_fw_alw_tab_sorted.count >0 then -- to adjust and sort normal Allowance values in archive_allowance_details
4093 a_idx := p_fw_alw_tab_sorted.last + 1;
4094 for i in p_fw_alw_tab.first .. p_fw_alw_tab.last loop
4095 p_fw_alw_tab_sorted(a_idx).balance_name := p_fw_alw_tab(i).balance_name;
4096 p_fw_alw_tab_sorted(a_idx).balance_value := p_fw_alw_tab(i).balance_value;
4097 a_idx := a_idx + 1;
4098 end loop;
4099 else
4100 for i in p_fw_alw_tab.first .. p_fw_alw_tab.last loop
4101 p_fw_alw_tab_sorted(i).balance_name := p_fw_alw_tab(i).balance_name;
4102 p_fw_alw_tab_sorted(i).balance_value := p_fw_alw_tab(i).balance_value;
4103 end loop;
4104 end if;
4105 end if;
4106 end if;
4107 if g_debug then
4108 hr_utility.set_location('FW Allowance ending ' || l_procedure, 32);
4109 end if;
4110
4111 END IF;
4112
4113 END LOOP;
4114
4115 ELSE -- p_fw_check <> 'Y' : Cases for FBT exists before p_year_start
4116
4117 if g_fw_fbt_balance > 0 then
4118 l_fw_date := to_char(p_year_start,'DDMMYYYY');
4119 create_extract_archive_details(p_assignment_action_id
4120 ,'X_FW1_START_DATE'
4121 ,l_fw_date);
4122
4123 l_fw_date := to_char(p_year_start,'DDMMYYYY');
4124 create_extract_archive_details(p_assignment_action_id
4125 ,'X_FW1_END_DATE'
4126 ,l_fw_date);
4127 end if;
4128
4129 END IF;
4130
4131
4132
4133 IF p_fw_alw_bal_exist = 'N' THEN
4134
4135 l_fw_tot_net_balance := l_fw_tot_net_balance + g_fw_fbt_balance ;
4136 l_fw_tot_sub_balance := l_fw_tot_sub_balance + g_fw_fbt_balance ;
4137
4138 if g_debug then
4139 hr_utility.set_location(' g_net_balance '||g_net_balance,41);
4140 hr_utility.set_location(' l_fw_tot_net_balance '||l_fw_tot_net_balance,41);
4141 hr_utility.set_location(' l_fw_tot_sub_balance '||l_fw_tot_sub_balance,41);
4142 hr_utility.set_location(' g_fw_fbt_balance '||g_fw_fbt_balance,41);
4143 hr_utility.set_location(' g_fw_union_value '||g_fw_union_value,41);
4144 end if;
4145
4146 if l_fw_tot_net_balance <> 0 then
4147 if (g_net_balance - l_fw_tot_net_balance) <> 0 then
4148 if l_fw_tot_net_balance - l_fw_tot_sub_balance = 0 then -- PAYG Payment Summary only
4149 l_payg_fw_type := 'P';
4150 else
4151 l_payg_fw_type := 'PF';
4152 end if;
4153 else
4154 l_payg_fw_type := 'F'; -- FW Net Balance only (g_net_balance - l_fw_net_balance = 0)
4155 end if;
4156 elsif g_fw_fbt_balance <> 0 then -- g_fw_fbt_term_check or g_fw_fbt_check = 'Y' case
4157 if g_net_balance - g_fw_fbt_balance <> 0 then
4158 l_payg_fw_type := 'P';
4159 else
4160 l_payg_fw_type := 'F';
4161 end if;
4162 end if;
4163
4164 create_extract_archive_details(p_assignment_action_id
4165 ,'X_FW_PAYG_TYPE'
4166 ,l_payg_fw_type);
4167
4168 END IF;
4169
4170 if g_debug then
4171 hr_utility.set_location('Leaving ' || l_procedure, 99);
4172 end if;
4173
4174 exception
4175 when others then
4176 IF g_debug THEN
4177 hr_utility.set_location('archive_fw_details : Excpetions raised ',88);
4178 END if;
4179 raise;
4180
4181 end archive_fw_details;
4182
4183 --
4184 ----------------------------------------------------------------------------
4185 --* Archive Allowance details
4186 -----------------------------
4187
4188 procedure archive_allowance_details
4189 (p_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4190 ,p_max_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4191 ,p_registered_employer in number
4192 ,p_year_start in date
4193 ,p_year_end in date
4194 ,p_assignment_id in pay_assignment_actions.assignment_id%type
4195 ,p_alw_bal_exist out nocopy varchar2 -- 3098353
4196 ) IS
4197 l_procedure constant varchar2(80) := g_package||'.archive_allowance_details';
4198
4199 /* bug 7571001 - Modified get_allowance_balances cursor to return as per balance attribute
4200 */
4201
4202 CURSOR get_allowance_balances IS
4203 SELECT pdb.defined_balance_id
4204 ,NVL(pbt.reporting_name,pbt.balance_name) balance_name
4205 ,pay_balance_pkg.get_value(pdb.defined_balance_id
4206 ,p_max_assignment_action_id
4207 ,p_registered_employer
4208 ,NULL,NULL,NULL,NULL,NULL,NULL,NULL) balance_value
4209 FROM pay_balance_attributes pba
4210 ,pay_defined_balances pdb
4211 ,pay_balance_types pbt
4212 ,pay_balance_dimensions pbd
4213 WHERE pba.attribute_id = g_attribute_id
4214 AND pdb.defined_balance_id = pba.defined_balance_id
4215 AND pbt.balance_type_id = pdb.balance_type_id
4216 AND pdb.balance_type_id = pbt.balance_type_id
4217 AND pdb.business_group_id = g_business_group_id
4218 and pbd.balance_dimension_id = pdb.balance_dimension_id
4219 and pbd.dimension_name = '_ASG_LE_YTD'
4220 ORDER BY 3 DESC
4221 ;
4222
4223 counter number := 1;
4224 i number;
4225 t_allowance_2006 tab_allownace_balance;
4226 idx number; /*bug9147430*/
4227 t_alw_bal_sort tab_au_eoy_bal_type := tab_au_eoy_bal_type(); /*bug9147430*/
4228 --
4229 begin
4230 if g_debug then
4231 hr_utility.set_location(l_procedure, 1);
4232 hr_utility.trace('p_assignment_action_id.....= ' || p_assignment_action_id);
4233 hr_utility.trace('p_max_assignment_action_id.= ' || p_max_assignment_action_id);
4234 hr_utility.trace('p_registered_employer......= ' || p_registered_employer);
4235 hr_utility.trace('p_year_start...............= ' || p_year_start);
4236 hr_utility.trace('p_year_end.................= ' || p_year_end);
4237 hr_utility.trace('p_assignment_id............= ' || p_assignment_id);
4238 end if;
4239 --
4240 -----------------------------------------------------------------------------------------
4241 -- Archive the Allowances
4242 -----------------------------------------------------------------------------------------
4243 --
4244 -- Archive up to 4 allowances , store the value and name of the balance for the employees
4245 -- If the employee has more than 4 allowances than store name and value of first
4246 -- 3 allowances based on the value of balance in descending order.
4247 -- Then calculate the sum of the remaining balances and store name as 'Various'
4248 -- /* Bug#4925547 */
4249 -- To support 2006/2007 Payment Summary we need to archive the new 30 allowance names and
4250 -- values as well as continuing to archive the original 4 items mentioned above
4251 --
4252 -----------------------------------------------------------------------------------------
4253 --
4254 /* start bug 7571001*/
4255 for rec_allowance_balances in get_allowance_balances loop
4256
4257 if nvl(rec_allowance_balances.balance_value,0) >0 then
4258 t_allowance_balance(counter).balance_name := rec_allowance_balances.balance_name;
4259 t_allowance_balance(counter).balance_value := rec_allowance_balances.balance_value;
4260
4261 if g_debug then
4262 hr_utility.set_location(l_procedure, 3);
4263 hr_utility.trace('t_allowance_ balance name ('||counter||') = '|| t_allowance_balance(counter).balance_name);
4264 hr_utility.trace('t_allowance_balance value ('||counter||') = '||t_allowance_balance(counter).balance_value);
4265 end if;
4266
4267 counter := counter +1;
4268
4269 end if;
4270 end loop;
4271 /* end bug 7571001*/
4272 --
4273 -- 2855658
4274 --
4275 i := adjust_retro_allowances
4276 (t_allowance_balance
4277 ,p_year_start
4278 ,p_year_end
4279 ,p_assignment_id
4280 ,p_registered_employer --2610141
4281 );
4282
4283 /* bug9147430 - archive_fw_details procedure is called to adjust normal Allowances by reducing FW allowances */
4284 if (to_number(to_char(p_year_start,'YYYY')) >= 2010) and t_allowance_balance.count > 0 and g_fw_check = 'Y' then
4285
4286 if g_debug then hr_utility.set_location('Starting Allowances adjustment by FW Allowances',100); end if;
4287
4288 archive_fw_details
4289 (p_assignment_id
4290 ,p_registered_employer
4291 ,p_assignment_action_id
4292 ,p_year_start
4293 ,p_year_end
4294 ,g_fw_check
4295 ,null
4296 ,'Y');
4297
4298 if p_fw_alw_tab_sorted.count >0 then
4299 for i in t_allowance_balance.first .. t_allowance_balance.last loop
4300 for j in p_fw_alw_tab_sorted.first .. p_fw_alw_tab_sorted.last loop
4301 if t_allowance_balance(i).balance_name = p_fw_alw_tab_sorted(j).balance_name then
4302 t_allowance_balance(i).balance_value := t_allowance_balance(i).balance_value - p_fw_alw_tab_sorted(j).balance_value;
4303 end if;
4304 end loop;
4305 end loop;
4306
4307 -- Reordering
4308
4309 if g_debug then
4310 hr_utility.trace('After FW Allowance Adjustment');
4311 for i in t_allowance_balance.first .. t_allowance_balance.last loop
4312 hr_utility.trace(t_allowance_balance(i).balance_name||' $'||t_allowance_balance(i).balance_value);
4313 end loop;
4314 end if;
4315
4316 idx := t_allowance_balance.first;
4317 loop
4318 exit when idx is null;
4319 t_alw_bal_sort.extend;
4320 t_alw_bal_sort(t_alw_bal_sort.last) := rec_au_eoy_bal_type(t_allowance_balance(idx).balance_name
4321 , t_allowance_balance(idx).balance_value);
4322 idx := t_allowance_balance.next(idx);
4323 end loop;
4324
4325 SELECT CAST (MULTISET (SELECT rec_au_eoy_bal_type(balance_name, balance_value)
4326 FROM TABLE(t_alw_bal_sort)
4327 WHERE balance_value > 0
4328 ORDER BY balance_value desc)
4329 AS tab_au_eoy_bal_type)
4330 INTO t_alw_bal_sort
4331 FROM dual;
4332
4333 hr_utility.trace('After FW Allowance Sorting');
4334 if t_alw_bal_sort.count >0 then -- bug10048508
4335 t_allowance_balance.delete;
4336 for i in t_alw_bal_sort.first .. t_alw_bal_sort.last loop
4337 t_allowance_balance(i).balance_name := t_alw_bal_sort(i).balance_name;
4338 t_allowance_balance(i).balance_value := t_alw_bal_sort(i).balance_value;
4339
4340 if g_debug then
4341 hr_utility.trace(t_alw_bal_sort(i).balance_name||' $'||t_alw_bal_sort(i).balance_value);
4342 end if;
4343 end loop;
4344 end if;
4345 end if;
4346
4347 if g_debug then hr_utility.set_location('Ending Allowances adjustment by FW Allowances',199); end if;
4348
4349 end if;
4350
4351 --
4352 -- Copy the table as we need to manipulate and archive twice
4353 -- to support the pre 2006 and post archives.
4354 --
4355 t_allowance_2006 := t_allowance_balance;
4356 --
4357 -- /* Bug#4925547 */
4358 -- Always archive the previous method for allowances
4359 -- as these are used in other processes as well as form
4360 -- the total value for allowances in the payment summary
4361 --
4362 --
4363 -- If more than 4 allowances exists, calculate sum of all
4364 -- and assign the sum to 4th balance with name 'Various'
4365 --
4366 archive_limited_values
4367 (p_assignment_action_id => p_assignment_action_id
4368 ,p_table => t_allowance_balance
4369 ,p_limit => 4
4370 ,p_name_prefix => 'X_ALLOWANCE_NAME_'
4371 ,p_name_suffix => ''
4372 ,p_value_prefix => 'X_ALLOWANCE_'
4373 ,p_value_suffix => '_ASG_YTD'
4374 ,p_total_name => 'Various'
4375 );
4376 --/* Bug#4925547 */
4377 -- Now if the financial year is 2006/2007 or above
4378 -- then we perform the additional archive.
4379 --
4380 if to_number(to_char(p_year_start,'YYYY')) >= 2006 then
4381 if g_debug then
4382 hr_utility.set_location(l_procedure, 30);
4383 end if;
4384 --
4385 archive_limited_values
4386 (p_assignment_action_id => p_assignment_action_id
4387 ,p_table => t_allowance_2006
4388 ,p_limit => 30
4389 ,p_name_prefix => 'X_ALLOWANCE_'
4390 ,p_name_suffix => '_NAME'
4391 ,p_value_prefix => 'X_ALLOWANCE_'
4392 ,p_value_suffix => '_VALUE'
4393 ,p_total_name => 'Miscellaneous'
4394 );
4395 end if;
4396 --
4397 -- 3098353:- Checks if the Allowance exist in the current year.
4398 --
4399 if t_allowance_balance.count > 0 then
4400 p_alw_bal_exist := 'TRUE';
4401 else
4402 p_alw_bal_exist := 'FALSE';
4403 end if;
4404 ---------------------------------------------------------
4405 t_allowance_balance.delete; /* 2968127- cleared PL/SQL table */
4406 if g_debug then
4407 hr_utility.set_location(l_procedure,999);
4408 end if;
4409 exception
4410 when others then
4411 if g_debug then
4412 hr_utility.set_location(l_procedure,000);
4413 end if;
4414 raise;
4415 end archive_allowance_details;
4416 --
4417 -----------------------------------------------------------
4418 -- in case for a terminated employee payroll has been run
4419 -- but prepayments have not been made then this is an exception
4420 -- condition in the validation report. This procedure
4421 -- archives X_ETP_ON_TERMNATION_PAID and
4422 -- X_ETP_EMPLOYEE_PAYMENT_DATE
4423 -----------------------------------------------------------
4424
4425 procedure archive_etp_payment_details
4426 ( p_assignment_action_id pay_assignment_actions.assignment_action_id%type,
4427 p_registered_employer NUMBER, --2610141
4428 p_assignment_id per_all_Assignments_f.assignment_id%type ,
4429 p_year_start date,
4430 p_year_end date ) as
4431
4432
4433 cursor etp_paid(c_assignment_id per_all_Assignments_f.assignment_id%type,
4434 c_year_start date ,
4435 c_year_end date ) is
4436
4437 select prv.result_value
4438 ,ppa.payroll_action_id
4439 ,pac.assignment_action_id
4440 ,ppa.effective_date
4441 from pay_element_types_f pet
4442 ,pay_input_values_f piv
4443 ,per_all_assignments_f paa
4444 ,pay_run_results prr
4445 ,pay_run_result_values prv
4446 ,pay_assignment_actions pac
4447 ,pay_payroll_actions ppa
4448 ,pay_payrolls_f papf /* bug Number 4278361 */
4449 where pet.element_type_id = piv.element_type_id
4450 and pet.element_name = 'ETP on Termination'
4451 and piv.name = 'Pay ETP Components'
4452 and paa.assignment_id = c_assignment_id
4453 and prv.input_value_id = piv.input_value_id
4454 and prr.element_type_id = pet.element_type_id
4455 and prr.run_result_id = prv.run_result_id
4456 and prr.assignment_action_id = pac.assignment_action_id
4457 and pac.assignment_id = paa.assignment_id
4458 and pac.payroll_action_id = ppa.payroll_action_id
4459 and paa.effective_start_date between pet.effective_start_date
4460 and pet.effective_end_date
4461 and paa.effective_start_date between piv.effective_start_date
4462 and piv.effective_end_date
4463 and papf.payroll_id=paa.payroll_id
4464 and ppa.payroll_id=papf.payroll_id
4465 and ppa.action_type in ('R','Q','I','B','V') /* bug Number 4278361 */
4466 and ppa.effective_date between papf.effective_start_date and papf.effective_end_date
4467 and ppa.effective_date between paa.effective_start_date
4468 and paa.effective_end_date
4469 and ppa.effective_date between c_year_start
4470 and c_year_end
4471 and pac.tax_unit_id = p_registered_employer; --2610141
4472
4473 cursor etp_prepayment
4474 (c_assignment_action_id pay_assignment_actions.assignment_action_id%type,
4475 c_payroll_action_id pay_payroll_actions.payroll_action_id%type,
4476 c_year_start date,
4477 c_year_end date )
4478 is select to_char(pppa.effective_date,'DDMMYYYY')
4479 from pay_action_interlocks pai
4480 ,pay_assignment_actions pac
4481 ,pay_payroll_actions ppa
4482 ,pay_assignment_actions ppac
4483 ,pay_payroll_actions pppa
4484 where pac.payroll_action_id = ppa.payroll_action_id
4485 and pac.assignment_action_id = c_assignment_action_id
4486 and pac.assignment_action_id = pai.locked_action_id
4487 and ppa.payroll_action_id = c_payroll_action_id
4488 and ppac.assignment_action_id =pai.locking_Action_id
4489 and pppa.payroll_Action_id = ppac.payroll_Action_id
4490 and ppa.effective_date between c_year_start
4491 and c_year_end;
4492 r_etp_paid etp_paid%rowtype;
4493
4494 -- cursor to get payroll and assignment actions when termination payments are done
4495 -- through balance adjustment/balance initialization(Bug 2574186)
4496
4497 /* Bug No: 3603495 - Performance Fix - Modified the following cursor by introducing per_assignments_f table and its joins */
4498
4499 cursor etp_BA_or_BI
4500 (c_assignment_id per_all_assignments_f.assignment_id%type,
4501 c_year_start date ,
4502 c_year_end date )
4503 is select max(ppa.payroll_action_id) payroll_action_id
4504 ,max(pac.assignment_action_id) assignment_action_id
4505 from per_assignments_f paf
4506 ,pay_assignment_actions pac
4507 ,pay_payroll_actions ppa
4508 where pac.assignment_id = c_assignment_id
4509 and pac.tax_unit_id = p_registered_employer --2610141
4510 and paf.assignment_id = pac.assignment_id
4511 and ppa.action_type in ('B','I')
4512 and pac.payroll_action_id = ppa.payroll_action_id
4513 and pac.action_status = 'C'
4514 and ppa.action_status = 'C'
4515 and ppa.payroll_id = paf.payroll_id /* Added for bug 5371102 for performance*/
4516 and ppa.date_earned between paf.effective_start_date and paf.effective_end_date /* Added for bug 5371102 for performance*/
4517 and (pay_balance_pkg.get_value(pkg_lump_sum_c_def_bal_id, pac.assignment_action_id,p_registered_employer,null,null,null,null)) > 0 --2610141
4518 and ppa.effective_date between c_year_start
4519 and c_year_end ;
4520
4521 r_etp_ba_or_bi etp_BA_or_BI%rowtype;
4522
4523 -- Bug No : 2574186 initialize the l_etp_paid as 'N', So that the dbi
4524 -- X_ETP_ON_TERMINATION_PAID is archived as 'N' incase the Lump C Payemnt
4525 -- exists and prepayment is not not run
4526 l_etp_paid varchar2(1);
4527 l_etp_paid_date varchar2(20);
4528
4529 -- Bug# 12584258 for handling NULL value in ETP_Payment_Date -- START
4530 cursor act_term_date
4531 (c_assignment_id per_all_assignments_f.assignment_id%type,
4532 c_year_start date ,
4533 c_year_end date )
4534 is select to_char(pps.actual_termination_date,'DDMMYYYY')
4535 from per_all_assignments_f paa,
4536 per_periods_of_service pps
4537 where paa.person_id = pps.person_id
4538 and paa.period_of_service_id = pps.period_of_service_id
4539 and paa.assignment_id = c_assignment_id
4540 and pps.actual_termination_date between paa.effective_start_date
4541 and paa.effective_end_date
4542 and pps.actual_termination_date between c_year_start
4543 and c_year_end ;
4544 -- Bug# 12584258 -- END
4545
4546 begin
4547
4548 l_etp_paid := 'N';
4549
4550 open etp_paid(p_assignment_id,p_year_start,p_year_end);
4551 fetch etp_paid into r_etp_paid ;
4552
4553 if (etp_paid%found and r_etp_paid.result_value = 'Y') then
4554 l_etp_paid := 'Y';
4555
4556 open etp_prepayment(r_etp_paid.assignment_action_id,r_etp_paid.payroll_action_id,p_year_start,p_year_end);
4557 fetch etp_prepayment into l_etp_paid_date;
4558
4559 if (etp_prepayment%notfound) then
4560 l_etp_paid := 'N';
4561 end if;
4562
4563 close etp_prepayment;
4564
4565 else
4566 -- Bug 2574186 - Check if the prepayment is run in case of BA/BI
4567 open etp_BA_or_BI(p_assignment_id,p_year_start,p_year_end);
4568 fetch etp_BA_or_BI into r_etp_ba_or_bi ;
4569 if etp_BA_or_BI%found then
4570 l_etp_paid := 'Y';
4571 open etp_prepayment(r_etp_ba_or_bi.assignment_action_id,r_etp_ba_or_bi.payroll_action_id,p_year_start,p_year_end);
4572 fetch etp_prepayment into l_etp_paid_date;
4573 if (etp_prepayment%notfound) then
4574 l_etp_paid := 'N';
4575 end if;
4576 close etp_prepayment;
4577 end if;
4578 close etp_BA_or_BI;
4579 -- Bug# 12584258 for handling NULL value in ETP_Payment_Date -- START
4580 if l_etp_paid_date is NULL then
4581 open act_term_date(p_assignment_id,p_year_start,p_year_end);
4582 fetch act_term_date into l_etp_paid_date;
4583 if (act_term_date%notfound) then
4584 l_etp_paid_date := to_char(p_year_end,'DDMMYYYY');
4585 end if;
4586 l_etp_paid := 'Y'; /* Added for Bug# 12625929 */
4587 close act_term_date; -- Bug# 12584258 END--
4588 end if;
4589 end if;
4590 close etp_paid;
4591
4592
4593 ---------------------------------------
4594 -- create the archive items
4595 ---------------------------------------
4596
4597 create_extract_archive_details(p_assignment_action_id,
4598 'X_ETP_ON_TERMINATION_PAID',
4599 l_etp_paid );
4600 create_extract_archive_details(p_assignment_action_id,
4601 'X_ETP_EMPLOYEE_PAYMENT_DATE',
4602 l_etp_paid_date);
4603 exception
4604 when others then
4605 IF g_debug THEN
4606 hr_utility.set_location('Error in archive_etp_payment_details ',99);
4607 END if;
4608 Raise;
4609 end archive_etp_payment_details ;
4610 --
4611 -- /* Bug#4925547 */
4612 -- As of 2006/2007 financial year we provide an alternative solution to archiving
4613 -- union fees.
4614 --
4615 -- As of 2006/2007 there is a new method of setting up union fees
4616 --------------------------------------------------------------------
4617 -- This method involves entering an associated balance into a flex
4618 -- segment of the Element Developer DF.
4619 -- The archive must continue to use the old method (mentioned above)
4620 -- and in addition to this, if the financial year is 2006/2007 or
4621 -- above then also archive for the new method.
4622 --------------------------------------------------------------------
4623 --
4624 -- bug9147430 :
4625 -- when the logic is changed, archive_fw_details should be modified together.
4626 procedure archive_2006_unions
4627 (p_assignment_id in per_all_assignments.assignment_id%type
4628 ,p_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4629 ,p_max_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4630 ,p_registered_employer in number
4631 ,p_year_start in date
4632 ,p_year_end in date
4633 --,p_alw_bal_exist out nocopy varchar2
4634 ) as
4635
4636 --
4637 -- This cursor returns the balance value for union elements. Element that are identified as a 'Union' fee element
4638 -- will have segment 1 of the Element Developer flex linking the element to a specific balance
4639 -- in conjunction with feeding the legislative balance called 'Union Fees'
4640 -- Bug#5591993 Removed join for table pay_balance_type to avoid MJC
4641 -- and moved the code to cursor c_union_balance(initliazation code).
4642 cursor csr_unions_2006 (c_balance_type pay_balance_types.balance_type_id%type) is
4643 select distinct nvl(pbt.reporting_name, pbt.balance_name) balance_name
4644 , pay_balance_pkg.get_value(pdb.defined_balance_id, p_max_assignment_action_id, p_registered_employer,null,null,null,null) balance_value
4645 , pdb.defined_balance_id def_id
4646 , pbt.balance_type_id bal_type_id
4647 from pay_element_types_f pet
4648 , per_all_assignments_f paa
4649 , pay_balance_types pbt
4650 , pay_defined_balances pdb
4651 , pay_payroll_actions ppa
4652 , pay_assignment_actions pac
4653 , pay_run_results prr
4654 , pay_balance_feeds_f pbf
4655 , pay_input_values_f piv
4656 where pac.assignment_id = p_assignment_id
4657 and pac.tax_unit_id = p_registered_employer
4658 and paa.assignment_id = pac.assignment_id
4659 and paa.assignment_id = p_assignment_id
4660 and pac.payroll_action_id = ppa.payroll_Action_id
4661 and ppa.effective_date between p_year_start and p_year_end
4662 and ppa.payroll_id = paa.payroll_id
4663 and ppa.action_type in ('Q','R','B','I','V')
4664 and pac.assignment_action_id = prr.assignment_action_id
4665 and prr.element_type_id = pet.element_type_id
4666 and pet.element_information_category = 'AU_VOLUNTARY DEDUCTIONS'
4667 and pet.element_information1 = pbt.balance_type_id
4668 and pbt.balance_type_id = pdb.balance_type_id(+)
4669 and pdb.balance_dimension_id(+) = g_dimension_id
4670 and ppa.effective_date between paa.effective_start_date and paa.effective_end_date
4671 and ppa.date_earned between pet.effective_start_date and pet.effective_end_date
4672 and pet.element_type_id = piv.element_type_id
4673 and prr.element_type_id = piv.element_type_id
4674 and ppa.date_earned between piv.effective_start_date and piv.effective_end_date
4675 and piv.input_value_id = pbf.input_value_id
4676 and ppa.date_earned between pbf.effective_start_date and pbf.effective_end_date
4677 and pbf.balance_type_id = c_balance_type
4678 order by 2 desc ;
4679 --
4680 l_procedure constant varchar2(80) := g_package || '.archive_2006_unions';
4681 l_counter number := 1;
4682 l_4_value number;
4683 l_4_name pay_balance_types.balance_name%type;
4684 l_total_value number := 0;
4685 l_balance_type pay_balance_types.balance_type_id%type;
4686 idx number; /*bug9147430*/
4687 t_union_bal_sort tab_au_eoy_bal_type := tab_au_eoy_bal_type(); /*bug9147430*/
4688
4689 begin
4690 g_debug := hr_utility.debug_enabled;
4691 --
4692 -- If the financial year permits then perform the union fees archive for 2006/2007.
4693 --
4694 if to_number(to_char(p_year_start,'YYYY')) >= 2006 then
4695 --
4696 for rec_union in csr_unions_2006(g_balance_type_id) loop
4697
4698 --
4699 -- 4863149 - Raise error when there is no defined balance id for allowance balance
4700 --
4701 if g_debug then
4702 hr_utility.set_location(l_procedure, 3);
4703 end if;
4704 --
4705 if rec_union.def_id is null then
4706 raise_application_error(-20101, 'Balance ID ' || rec_union.bal_type_id || ' not associated with dimension _ASG_LE_YTD');
4707 end if ;
4708 --
4709 -- Store all the values in a table
4710 --
4711 if nvl(rec_union.balance_value,0) > 0 then
4712 if g_debug then
4713 hr_utility.set_location(l_procedure, 3);
4714 hr_utility.set_location(l_procedure || ' : balance_name... = '||rec_union.balance_name,3);
4715 hr_utility.set_location(l_procedure || ' : balance_value.. = '||rec_union.balance_value,3);
4716 end if;
4717 t_union_table(l_counter).balance_name := rec_union.balance_name;
4718 t_union_table(l_counter).balance_value := rec_union.balance_value;
4719 l_counter := l_counter + 1;
4720 end if;
4721 end loop;
4722
4723 /* bug9147430 - Adjust normal Unions values by FW Unions values */
4724 if (to_number(to_char(p_year_start,'YYYY')) >= 2010) and p_fw_union_tab_sorted.count > 0 then
4725
4726 if g_debug then hr_utility.set_location('Starting Unions adjustment by FW Unions',100); end if;
4727
4728 for i in t_union_table.first .. t_union_table.last loop
4729 for j in p_fw_union_tab_sorted.first .. p_fw_union_tab_sorted.last loop
4730 if t_union_table(i).balance_name = p_fw_union_tab_sorted(j).balance_name then
4731 t_union_table(i).balance_value := t_union_table(i).balance_value - p_fw_union_tab_sorted(j).balance_value;
4732 end if;
4733 end loop;
4734 end loop;
4735
4736 if g_debug then
4737 hr_utility.trace('After FW Union Adjustment');
4738 for i in t_union_table.first .. t_union_table.last loop
4739 hr_utility.trace(t_union_table(i).balance_name||' $'||t_union_table(i).balance_value);
4740 end loop;
4741 end if;
4742
4743 idx := t_union_table.first;
4744 loop
4745 exit when idx is null;
4746 t_union_bal_sort.extend;
4747 t_union_bal_sort(t_union_bal_sort.last) := rec_au_eoy_bal_type(t_union_table(idx).balance_name
4748 , t_union_table(idx).balance_value);
4749 idx := t_union_table.next(idx);
4750 end loop;
4751
4752 SELECT CAST (MULTISET (SELECT rec_au_eoy_bal_type(balance_name, balance_value)
4753 FROM TABLE(t_union_bal_sort)
4754 WHERE balance_value > 0
4755 ORDER BY balance_value desc)
4756 AS tab_au_eoy_bal_type)
4757 INTO t_union_bal_sort
4758 FROM dual;
4759
4760 hr_utility.trace('After FW Union Sorting');
4761 if t_union_bal_sort.count >0 then -- bug10048508
4762 t_union_table.delete;
4763 for i in t_union_bal_sort.first .. t_union_bal_sort.last loop
4764 t_union_table(i).balance_name := t_union_bal_sort(i).balance_name;
4765 t_union_table(i).balance_value := t_union_bal_sort(i).balance_value;
4766
4767 if g_debug then
4768 hr_utility.trace(t_union_bal_sort(i).balance_name||' $'||t_union_bal_sort(i).balance_value);
4769 end if;
4770 end loop;
4771 end if;
4772
4773 p_result_table(13).balance_value := p_result_table(13).balance_value - g_fw_union_value;
4774
4775 if g_debug then hr_utility.set_location('Ending Unions adjustment by FW Unions',199); end if;
4776
4777 end if;
4778
4779 --
4780 -- No archive the names, values
4781 --
4782 /*
4783 archive_limited_values
4784 (p_assignment_action_id => p_assignment_action_id
4785 ,p_table => t_union_table
4786 ,p_limit => 4
4787 ,p_name_prefix => 'X_UNION_'
4788 ,p_name_suffix => '_NAME'
4789 ,p_value_prefix => 'X_UNION_'
4790 ,p_value_suffix => '_VALUE'
4791 ,p_total_name => 'Miscellaneous'
4792 );
4793 */
4794 -- Due to the change in display of union fees for the 2006 payment summary layout,
4795 -- there are now 2 methods of setting up union fee elements.
4796 -- =====================================================
4797 -- The first and 'original' method involves users feeding their own elements to the
4798 -- 'Union Fees' legislative balance.
4799 -- This is mandatory setup so that all existing functionality is retained.
4800 --
4801 -- The 'new' method involves users 'linking' their union elements to an additional balance
4802 -- they have created. This enables the identification of values for the individual unions.
4803 -- The 'linking' involves creating a feed to the new balance and selecting that balance
4804 -- as the 'Union fees primary balance' in the Element DF.
4805 -- This setup is not mandatory
4806 --
4807 -- Although it is recommended that users setup ALL their union elements using only 1 of the above methods,
4808 -- it cannot be enforced within the application. Therefore, to handle this case we use the 'Union Fees'
4809 -- balance as the definitive balance and check this when archiving union elements which adhere to the
4810 -- 'new' method of setup
4811 --
4812 --
4813 -- Archive the first 3 elements which adhere to the 'new' setup
4814 --
4815 for i in 1..3
4816 loop
4817 --
4818 -- Only archive if the values exist
4819 --
4820 if t_union_table.exists(i) then
4821 if g_debug then
4822 hr_utility.set_location(l_procedure,20);
4823 end if;
4824 create_extract_archive_details(p_assignment_action_id,'X_UNION_' || i || '_NAME',t_union_table(i).balance_name);
4825 create_extract_archive_details(p_assignment_action_id,'X_UNION_' || i || '_VALUE',t_union_table(i).balance_value);
4826 l_total_value := l_total_value + t_union_table(i).balance_value;
4827 end if;
4828 end loop;
4829 --
4830 -- We still need to archive the 4th position... if it exists
4831 --
4832 if g_debug then
4833 hr_utility.trace('There are '||t_union_table.count||' union elements');
4834 hr_utility.trace('Already archived value is '||l_total_value);
4835 end if;
4836 --
4837 -- The definitive figure for Union Fees is stored in the legislative union balance 'Union Fees'.
4838 -- It is possible that there may be a combination of old and new union elements being used.
4839 --
4840 -- A 'misc' figure must be archived if:
4841 -- 1. There exists more than 4 new union elements.
4842 -- 2. There is a combination of new and old union elements.
4843 -- In this case the sum of new unions will not equal the legislative union balance.
4844 --
4845 --
4846 -- 5679568
4847 --
4848 if t_union_table.count > 4
4849 or l_total_value <> p_result_table(13).balance_value then
4850 --
4851 -- There are more than 4 union elements with the 'new' setup method
4852 -- however, it is possible that the remaining union elements are not all using the 'new' method
4853 -- so we must use the definitive balance to obtain the correct value. To do this
4854 -- we subtract the values just archived from the definitive balance. The remainder must
4855 -- equal the correct value.
4856 --
4857 l_4_name := 'Miscellaneous';
4858 l_4_value := p_result_table(13).balance_value - l_total_value;
4859 create_extract_archive_details(p_assignment_action_id,'X_UNION_4_NAME',l_4_name);
4860 create_extract_archive_details(p_assignment_action_id,'X_UNION_4_VALUE',l_4_value);
4861 else
4862 --
4863 -- If a 4th union exists then lets archive it
4864 --
4865 if t_union_table.exists(4) then
4866 --
4867 -- Check if the values added up equal the value stored in the definitive balance.
4868 --
4869 if g_debug then
4870 hr_utility.set_location(l_procedure,35);
4871 end if;
4872 --
4873 if (l_total_value + t_union_table(4).balance_value) = p_result_table(13).balance_value then
4874 --
4875 -- All elements have been setup using the new method and therefore the values are correct.
4876 -- We can store the 4th value in its corresponding position
4877 --
4878 if g_debug then
4879 hr_utility.set_location(l_procedure,40);
4880 end if;
4881 --
4882 l_4_name := t_union_table(4).balance_name;
4883 l_4_value := t_union_table(4).balance_value;
4884 else
4885 --
4886 -- There is a amalgamation of methods used to setup union elements.
4887 -- This means that we need to check the definitive balance to obtain correct values.
4888 -- This additional value must be stored in the 4th position and displayed as 'Miscellaneous'
4889 --
4890 l_4_name := 'Miscellaneous';
4891 l_4_value := p_result_table(13).balance_value - l_total_value;
4892 end if;
4893 create_extract_archive_details(p_assignment_action_id,'X_UNION_4_NAME',l_4_name);
4894 create_extract_archive_details(p_assignment_action_id,'X_UNION_4_VALUE',l_4_value);
4895 end if;
4896 end if;
4897 --
4898 end if;
4899 --
4900 /*
4901 if t_union_table.count > 0 then
4902 p_alw_bal_exist := 'TRUE';
4903 else
4904 p_alw_bal_exist := 'FALSE';
4905 end if;
4906 */
4907 ---------------------------------------------------------
4908 t_union_table.delete;
4909 --
4910 end archive_2006_unions;
4911 --
4912 ----------------------------------------------------------------------+
4913 -- procedure to archive 'X_UNION_NAME' - added for
4914 -- bug no : 1764017
4915 ----------------------------------------------------------------------+
4916 --
4917 -- bug9147430
4918 -- When the logic is changed, archive_fw_details should be modified together.
4919 procedure archive_union_name
4920 (p_assignment_id in per_all_assignments.assignment_id%type
4921 ,p_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4922 ,p_max_assignment_action_id in pay_assignment_actions.assignment_action_id%type
4923 ,p_registered_employer number
4924 ,p_year_start in date
4925 ,p_year_end in date
4926 ) as
4927 --
4928 cursor csr_union_fees
4929 (c_assignment_id per_all_assignments.assignment_id%type
4930 ,c_year_end date
4931 ) is
4932 select distinct pet.reporting_name
4933 , pet.element_information_category
4934 , pet.element_information1
4935 from pay_balance_types pbt
4936 , pay_balance_feeds_f pbf
4937 , pay_input_values_f piv
4938 , pay_element_types_f pet
4939 , pay_element_entries_f pee
4940 , pay_element_links_f pel
4941 , per_all_people_f pap
4942 , per_periods_of_service pps
4943 , per_all_assignments_f paa
4944 where pet.element_type_id = piv.element_type_id
4945 and pbf.input_value_id = piv.input_value_id
4946 and pbf.balance_type_id = pbt.balance_type_id
4947 and pet.element_type_id = pel.element_type_id
4948 and pel.element_link_id = pee.element_link_id
4949 and pee.assignment_id = c_assignment_id
4950 and pee.assignment_id = paa.assignment_id
4951 and paa.person_id = pap.person_id
4952 and paa.person_id = pps.person_id
4953 and paa.period_of_service_id = pps.period_of_service_id
4954 and pbt.balance_name = 'Union Fees'
4955 and pbt.legislation_code = g_legislation_code
4956 and pet.effective_start_date = (select max(et.effective_start_date )
4957 from pay_element_types_f et
4958 where et.element_type_id= pet.element_type_id
4959 and nvl(pps.actual_termination_date,c_year_end)
4960 between pet.effective_Start_date and pet.effective_end_date
4961 );
4962 --
4963 -- 2610141 - Removed the cursor for getting union fees
4964 --
4965 /*CURSOR union_def_bal_id
4966 IS
4967 SELECT pdb.defined_balance_id
4968 FROM pay_balance_types pbt
4969 ,pay_defined_balances pdb
4970 ,pay_balance_dimensions pbd
4971 WHERE pbt.balance_name = 'Union Fees'
4972 AND pbt.legislation_code = 'AU'
4973 AND pbd.legislation_code = 'AU'
4974 AND pbt.balance_type_id = pdb.balance_type_id
4975 AND pbd.balance_dimension_id = pdb.balance_dimension_id
4976 AND pbd.dimension_name = '_ASG_LE_YTD'; --2610141*/
4977
4978 l_reporting_name pay_element_types_f.reporting_name%type;
4979 l_procedure constant varchar2(80) := g_package || '.archive_union_name';
4980 l_element_information_category pay_element_types_f.element_information_category%type;
4981 l_element_information1 pay_element_types_f.element_information1%type;
4982 l_count number := 0;
4983 l_2006_union_setup_found boolean;
4984 --
4985 begin
4986 g_debug := hr_utility.debug_enabled;
4987 if g_debug then
4988 hr_utility.set_location(l_procedure,1);
4989 end if;
4990 --
4991 -------------------------------------------
4992 -- if two or more elements feed the balance
4993 -- 'Union Fees' then reporting_name = 'MISCELLANEOUS'
4994 -- else archive the reporting name for the element.
4995 -- Notice that only the name is considered here, the value
4996 -- is archived elsewhere.
4997 --
4998 --
4999 -- 4738470 - Included check for balance value
5000 -- Only a single value needs to be checked, which is already stored in
5001 -- position 13 of the table.
5002 --
5003 if p_result_table(13).balance_value > 0 then
5004 --
5005 for rec_union_fees in csr_union_fees(p_assignment_id, p_year_end) loop
5006 -- /* Bug#4925547 */
5007 -- Check if any of the elements have had the new union setup entered
5008 --
5009 if rec_union_fees.element_information_category = 'AU_VOLUNTARY DEDUCTIONS'
5010 and rec_union_fees.element_information1 is not null then
5011 l_2006_union_setup_found := true;
5012 end if;
5013 --
5014 l_reporting_name := rec_union_fees.reporting_name;
5015 l_count := l_count + 1;
5016 end loop;
5017 --
5018 -- If more than 1 union fees element exists
5019 -- then the displayed name should be as follows
5020 --
5021 if l_count > 1 or l_reporting_name = 'Balance Initialization 4' then /*bug 8423565*/
5022 l_reporting_name :='MISCELLANEOUS';
5023 end if;
5024 --
5025 if g_debug then
5026 hr_utility.trace('reporting name : '||l_reporting_name);
5027 end if;
5028 --
5029 end if;
5030 --
5031 if l_reporting_name is not null then
5032 if g_debug then
5033 hr_utility.set_location(l_procedure, 20);
5034 end if;
5035 --
5036 create_extract_archive_details
5037 (p_assignment_action_id
5038 ,'X_UNION_NAMES'
5039 ,l_reporting_name
5040 );
5041 end if;
5042 -- /* Bug#4925547 */
5043 -- If the new setup has been performed then archive for this case
5044 --
5045 if l_2006_union_setup_found then
5046 if g_debug then
5047 hr_utility.set_location(l_procedure, 30);
5048 end if;
5049 archive_2006_unions
5050 (p_assignment_id => p_assignment_id
5051 ,p_assignment_action_id => p_assignment_action_id
5052 ,p_max_assignment_action_id => p_max_assignment_action_id
5053 ,p_registered_employer => p_registered_employer
5054 ,p_year_start => p_year_start
5055 ,p_year_end => p_year_end
5056 -- ,p_alw_bal_exist => p_alw_bal_exist
5057 );
5058 else
5059 -- /* Bug#4925547 */
5060 -- Otherwise we archive the old setup method for unions
5061 -- into the new archive items, assuming the financial year
5062 -- is 2006/2007 and above
5063 --
5064 if g_debug then
5065 hr_utility.set_location(l_procedure, 40);
5066 end if;
5067 --
5068 if to_number(to_char(p_year_start,'YYYY')) >= 2006 then
5069
5070 if (to_number(to_char(p_year_start,'YYYY')) >= 2010) and g_fw_union_value > 0 then --bug9147430
5071 p_result_table(13).balance_value := p_result_table(13).balance_value - g_fw_union_value;
5072 end if;
5073
5074 if g_debug then
5075 hr_utility.set_location(l_procedure, 50);
5076 hr_utility.trace('l_reporting_name => '||l_reporting_name);
5077 hr_utility.trace('l_value_13 => '||p_result_table(13).balance_value);
5078 end if;
5079 -- /* Bug#4925547 */
5080 -- Format the misc name correctly for 2006 layout
5081 --
5082 if l_reporting_name = 'MISCELLANEOUS' then
5083 l_reporting_name := 'Miscellaneous';
5084 end if;
5085 create_extract_archive_details(p_assignment_action_id,'X_UNION_1_NAME',l_reporting_name);
5086 create_extract_archive_details(p_assignment_action_id,'X_UNION_1_VALUE',p_result_table(13).balance_value);
5087 end if;
5088 end if;
5089 --
5090 if g_debug then
5091 hr_utility.set_location(l_procedure,999);
5092 end if;
5093 exception
5094 when others then
5095 if g_debug then
5096 hr_utility.set_location(l_procedure, 000);
5097 end if;
5098 raise;
5099 end archive_union_name;
5100
5101 ----------------------------------------------------------------------+
5102 -- procedure to archive terminated employees details
5103 ----------------------------------------------------------------------+
5104 Procedure archive_etp_details
5105 (p_business_group_id in hr_organization_units.business_group_id%type,
5106 p_registered_employer in hr_organization_units.organization_id%type,
5107 p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
5108 p_assignment_Action_id in pay_assignment_actions.assignment_action_id%type,
5109 p_assignment_id in pay_assignment_actions.assignment_id%type,
5110 p_year_start in pay_payroll_actions.effective_date%type,
5111 p_year_end in pay_payroll_Actions.effective_date%type,
5112 p_lst_year_start in pay_payroll_Actions.effective_date%type,/*Bug3661230 Added one extra parameter*/
5113 p_transitional_flag out nocopy varchar2, /*Bug 6192381 Added New Parameters p_transitional_flag and p_part_prev_etp_flag */
5114 p_part_prev_etp_flag out nocopy varchar2) is
5115
5116
5117 l_etp_last_name per_all_people_f.last_name%type;
5118 l_etp_first_name per_all_people_f.first_name%type;
5119 l_etp_middle_name per_all_people_f.middle_names%type;
5120 l_etp_address_1 hr_locations.address_line_1%type;
5121 l_etp_address_2 hr_locations.address_line_2%type;
5122 l_etp_address_3 hr_locations.address_line_3%type;
5123 l_etp_suburb hr_locations.town_or_city%type;
5124 l_etp_state hr_locations.region_1%type;
5125 l_etp_postcode hr_locations.postal_code%type;
5126 l_etp_country fnd_territories_tl.territory_short_name%type;
5127 l_etp_employee_number per_all_people_f.employee_number%type;
5128 l_etp_date_of_birth per_all_people_f.date_of_birth%type;
5129 l_etp_employee_start_date per_periods_of_service.date_start%type;
5130 l_etp_death_benefit per_periods_of_service.leaving_reason%type;
5131 l_asgmnt_loc hr_locations.location_code%type;
5132 l_emp_no per_all_people_f.employee_number%type;
5133 l_payroll pay_all_payrolls_f.payroll_name%type;
5134 l_emp_type per_all_people_f.current_employee_flag%type;
5135 l_address_date_from date;
5136
5137 -----------------------------------------------------------------------------------------------+
5138 -- cursor to fetch terminated employees details
5139 -----------------------------------------------------------------------------------------------+
5140 /*Bug 8315198 - Modified cursor to fetch the Tax file number entered in termination form for employees recieving Death Benefit ETP */
5141 cursor etp_details( c_business_group_id in hr_organization_units.business_group_id%type,
5142 c_registered_employer in hr_organization_units.organization_id%type,
5143 c_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
5144 c_assignment_id in pay_assignment_actions.assignment_id%type,
5145 c_year_start in pay_payroll_actions.effective_date%type,
5146 c_year_end in pay_payroll_Actions.effective_date%type)
5147 is
5148 select pev.screen_entry_value tax_file_number
5149 ,pap.last_name employee_last_name
5150 ,pap.first_name employee_first_name
5151 ,substr(pap.middle_names, 1, decode(instr(pap.middle_names,' '), 0, 60, instr(pap.middle_names,' ',1)-1)) employee_middle_name --Bug 10064551
5152 ,pad.address_line1 employee_address_1
5153 ,pad.address_line2 employee_address_2
5154 ,pad.address_line3 employee_address_3
5155 ,pad.town_or_city employee_suburb
5156 ,pad.region_1 employee_state
5157 ,pad.postal_code employee_postcode
5158 ,fta.territory_short_name employee_country
5159 ,pad.style address_style -- Bug 5364017
5160 ,pad.country address_country -- Bug 5364017
5161 ,pap.employee_number employee_number
5162 ,to_char(pap.date_of_birth,'DDMMYYYY') employee_date_of_birth
5163 ,to_char(pps.date_start,'DDMMYYYY') employee_start_date
5164 ,pps.pds_information2 death_benefit_type
5165 ,nvl(to_char(pps.actual_termination_date,'DDMMYYYY'),'31124712') employee_termination_date
5166 ,decode(pps.pds_information1, 'AU_D','Y', 'N') death_benefit/*bug#1955993*/
5167 ,pad.date_from date_from/*Bug 2977533 */
5168 ,decode(pps.pds_information1, 'AU_D',nvl(pps.pds_information11,'000 000 000'),pev.screen_entry_value) etp_death_benefit_tfn /*Bug#8315198*/
5169 from hr_organization_information hoi,
5170 hr_organization_units hou,
5171 hr_soft_coding_keyflex hsc,
5172 pay_element_types_f pet,
5173 pay_input_values_f piv,
5174 pay_element_links_f pel,
5175 pay_element_entries_f pee,
5176 pay_element_entry_values_f pev,
5177 per_all_assignments_f paa,
5178 per_all_people_f pap,
5179 per_addresses pad,
5180 fnd_territories_tl fta,
5181 per_periods_of_service pps,
5182 pay_payroll_actions ppa,
5183 pay_assignment_actions pac,
5184 hr_locations_all hlc /* Bug No : 2263587 */
5185 where hou.business_group_id = c_business_group_id
5186 and hou.organization_id = c_registered_employer
5187 and ppa.action_type = 'X'
5188 and hou.organization_id = hoi.organization_id
5189 and hoi.org_information_context = 'AU_LEGAL_EMPLOYER'
5190 and hou.business_group_id = pap.business_group_id
5191 and hsc.soft_coding_keyflex_id = paa.soft_coding_keyflex_id
5192 and pet.element_name = 'Tax Information'
5193 and piv.name = 'Tax File Number'
5194 and pet.element_type_id = piv.element_type_id
5195 and pet.element_type_id = pel.element_type_id
5196 and pel.element_link_id = pee.element_link_id
5197 and pee.element_entry_id = pev.element_entry_id
5198 and piv.input_value_id = pev.input_value_id
5199 and paa.assignment_id = pee.assignment_id
5200 and pap.person_id = paa.person_id
5201 and pap.person_id = pad.person_id(+)
5202 and pad.primary_flag(+) = 'Y' /*Added for bug 2774577*/
5203 and fta.territory_code(+) = pad.country
5204 and fta.language(+) = userenv('LANG')
5205 and paa.location_id = hlc.location_id(+)
5206 and pap.person_id = pps.person_id
5207 and paa.period_of_service_id = pps.period_of_service_id
5208 and ppa.payroll_action_id = pac.payroll_action_id
5209 and paa.assignment_id = pac.assignment_id
5210 and pac.assignment_id = c_assignment_id
5211 and pac.payroll_action_id = c_payroll_action_id
5212 and hsc.segment1 = c_registered_employer /*Bug 2610141, Bug 4063321*/
5213 and pps.actual_termination_date between paa.effective_start_date
5214 and paa.effective_end_date
5215 and pps.actual_termination_date between pap.effective_start_date
5216 and pap.effective_end_date
5217 and pps.actual_termination_date between pel.effective_start_date
5218 and pel.effective_end_date
5219 and pps.actual_termination_date between pee.effective_start_date
5220 and pee.effective_end_date
5221 and pps.actual_termination_date between pet.effective_start_date
5222 and pet.effective_end_date
5223 and pps.actual_termination_date between pev.effective_start_date
5224 and pev.effective_end_date
5225 and pps.actual_termination_date between piv.effective_start_date
5226 and piv.effective_end_date
5227 and pps.actual_termination_date between p_lst_year_start /*Bug3661230*/
5228 and c_year_end
5229 order by pad.date_from desc;/*Bug 2977533 */
5230
5231 --------------------------------------------------------------------------------------------------------------------------+
5232 -- Bug 5956223 cursor to fetch input values Transitional ETP and Part of Previously Paid ETP of Element ETP on Termination
5233 --------------------------------------------------------------------------------------------------------------------------+
5234 cursor etp_trans_paid_flags(c_assignment_id per_all_Assignments_f.assignment_id%type,
5235 c_year_start date ,
5236 c_year_end date ) IS
5237 select prv.result_value INPUT_VALUE,piv.name INPUT_NAME
5238 from pay_element_types_f pet
5239 ,pay_input_values_f piv
5240 ,per_all_assignments_f paa
5241 ,pay_run_results prr
5242 ,pay_run_result_values prv
5243 ,pay_assignment_actions pac
5244 ,pay_payroll_actions ppa
5245 where pet.element_type_id = piv.element_type_id
5246 and pet.element_name = 'ETP on Termination'
5247 and piv.name in ('Transitional ETP','Part of Previously Paid ETP')
5248 and paa.assignment_id = c_assignment_id
5249 and prv.input_value_id = piv.input_value_id
5250 and prr.element_type_id = pet.element_type_id
5251 and prr.run_result_id = prv.run_result_id
5252 and prr.assignment_action_id = pac.assignment_action_id
5253 and pac.assignment_id = paa.assignment_id
5254 and pac.payroll_action_id = ppa.payroll_action_id
5255 and paa.effective_start_date between pet.effective_start_date and pet.effective_end_date
5256 and paa.effective_start_date between piv.effective_start_date and piv.effective_end_date
5257 and ppa.action_type in ('R','Q','I','B','V')
5258 and ppa.effective_date between paa.effective_start_date and paa.effective_end_date
5259 and ppa.effective_date between c_year_start and c_year_end
5260 and pac.tax_unit_id = p_registered_employer
5261 order by prr.run_result_id;
5262
5263 l_etp_details etp_details%rowtype;
5264 l_country fnd_territories_tl.territory_short_name%type;
5265
5266 lv_transitional_flag VARCHAR2(1);
5267 lv_part_prev_etp_flag VARCHAR2(1);
5268 Begin
5269 IF g_debug THEN
5270 hr_utility.set_location('Start of archive etp details procedure.. ', 1);
5271 hr_utility.set_location('Assignment action id : '||p_assignment_action_id, 2);
5272 END if;
5273
5274 lv_transitional_flag :='N';
5275 lv_part_prev_etp_flag :='N';
5276
5277 open etp_details(p_business_group_id
5278 ,p_registered_employer
5279 ,p_payroll_action_id
5280 ,p_assignment_id
5281 ,p_year_start
5282 ,p_year_end);
5283
5284 fetch etp_details into l_etp_details;
5285
5286 if etp_details%found then
5287 close etp_details;
5288 IF g_debug THEN
5289 hr_utility.set_location('etp tfn ' || l_etp_details.tax_file_number, 1);
5290 END if;
5291
5292 create_extract_archive_details(p_assignment_action_id,
5293 'X_ETP_TAX_FILE_NUMBER',
5294 l_etp_details.tax_file_number);
5295
5296 create_extract_archive_details(p_assignment_action_id,
5297 'X_ETP_EMPLOYEE_SURNAME',
5298 l_etp_details.employee_last_name);
5299
5300
5301 create_extract_archive_details(p_assignment_action_id,
5302 'X_ETP_EMPLOYEE_FIRST_NAME',
5303 l_etp_details.employee_first_name);
5304
5305 create_extract_archive_details(p_assignment_action_id,
5306 'X_ETP_EMPLOYEE_MIDDLE_NAME',
5307 l_etp_details.employee_middle_name);
5308
5309 create_extract_archive_details(p_assignment_action_id,
5310 'X_ETP_EMPLOYEE_ADDRESS_1',
5311 l_etp_details.employee_address_1);
5312
5313 create_extract_archive_details(p_assignment_action_id,
5314 'X_ETP_EMPLOYEE_ADDRESS_2',
5315 l_etp_details.employee_address_2);
5316
5317 create_extract_archive_details(p_assignment_action_id,
5318 'X_ETP_EMPLOYEE_ADDRESS_3',
5319 l_etp_details.employee_address_3);
5320
5321 create_extract_archive_details(p_assignment_action_id,
5322 'X_ETP_EMPLOYEE_SUBURB',
5323 l_etp_details.employee_suburb);
5324
5325 create_extract_archive_details(p_assignment_action_id,
5326 'X_ETP_EMPLOYEE_STATE',
5327 l_etp_details.employee_state);
5328
5329 create_extract_archive_details(p_assignment_action_id,
5330 'X_ETP_EMPLOYEE_POSTCODE',
5331 l_etp_details.employee_postcode);
5332
5333 /* Bug 5364017 - Check for Generic Address
5334 IF Address Style is Generic - then get the country name as entered in Address form
5335 */
5336 IF (l_etp_details.address_style = 'GENERIC')
5337 THEN
5338 l_country := l_etp_details.address_country;
5339 ELSE
5340 l_country := l_etp_details.employee_country;
5341 END IF;
5342
5343 create_extract_archive_details(p_assignment_action_id,
5344 'X_ETP_EMPLOYEE_COUNTRY',
5345 l_country);
5346
5347 create_extract_archive_details(p_assignment_action_id,
5348 'X_ETP_EMPLOYEE_DATE_OF_BIRTH',
5349 l_etp_details.employee_date_of_birth);
5350
5351 create_extract_archive_details(p_assignment_action_id,
5352 'X_ETP_DEATH_BENEFIT',
5353 l_etp_details.death_benefit);
5354
5355 create_extract_archive_details(p_assignment_action_id,
5356 'X_ETP_DEATH_BENEFIT_TYPE',
5357 l_etp_details.death_benefit_type);
5358
5359 /*Begin 8315198 - The value of tax file number for death benefit ETP entered in termination form
5360 is archived from FY 2009 onwards*/
5361
5362 if (to_number(to_char(p_year_start,'YYYY')) >= 2009) then
5363 create_extract_archive_details(p_assignment_action_id,
5364 'X_ETP_DEATH_BENEFIT_TFN',
5365 l_etp_details.etp_death_benefit_tfn);
5366 end if;
5367 /*End 8315198*/
5368
5369 else
5370 IF g_debug THEN
5371 hr_utility.set_location('Details for terminated employee not found ', 3);
5372 END if;
5373 close etp_details;
5374 end if;
5375
5376 /*Bug 5956223 Begin*/
5377 for csr_trans in etp_trans_paid_flags(p_assignment_id ,p_year_start,p_year_end )
5378 loop
5379 if csr_trans.INPUT_NAME = 'Transitional ETP' then
5380 lv_transitional_flag := csr_trans.INPUT_VALUE;
5381 end if;
5382
5383 if csr_trans.INPUT_NAME = 'Part of Previously Paid ETP' then
5384 lv_part_prev_etp_flag := csr_trans.INPUT_VALUE;
5385 end if;
5386
5387 end loop;
5388
5389 /*Bug 6192381 assigning values to out variables */
5390 /*Bug 7135544 Added NVL (N) to lv_transitional_flag and lv_part_prev_etp_flag */
5391 p_transitional_flag := nvl(lv_transitional_flag,'N');
5392 p_part_prev_etp_flag := nvl(lv_part_prev_etp_flag,'N');
5393
5394 create_extract_archive_details(p_assignment_action_id,
5395 'X_TRANSITIONAL_ETP',
5396 p_transitional_flag);
5397
5398 create_extract_archive_details(p_assignment_action_id,
5399 'X_PART_OF_PREVIOUS_ETP',
5400 p_part_prev_etp_flag);
5401
5402 /*Bug 5956223 End*/
5403
5404 if (to_number(to_char(p_year_start,'YYYY')) <2012) then /* bug 14703826 - skip to call archive_etp_payment_details */
5405 ----------------------------------------------------
5406 -- Added for Bug 1746093
5407 -- this subprogram archives X_ETP_ON_TERMINATION_PAID
5408 -- and X_ETP_EMPLOYEE_PAYMENT_DATE
5409 ----------------------------------------------------
5410 archive_etp_payment_details( p_assignment_action_id ,
5411 p_registered_employer, --2610141
5412 p_assignment_id ,
5413 p_year_start,
5414 p_year_end );
5415 end if;
5416
5417 IF g_debug THEN
5418 hr_utility.set_location('exiting archive etp details procedure ', 3);
5419 END if;
5420 exception
5421 when others then
5422 if etp_details%isopen then
5423 close etp_details;
5424 end if;
5425 IF g_debug THEN
5426 hr_utility.set_location('Error in archive etp details. ', 300);
5427 END if;
5428 raise;
5429 End archive_etp_details;
5430
5431 ----------------------------------------------------------------------+
5432 -- this procedure creates archive items
5433 -- X_PRE_JUL_83_COMPONENT_ASG_YTD
5434 -- X_POST_JUN_83_TAXED_ASG_YTD
5435 -- X_POST_JUN_83_UNTAXED_ASG_YTD
5436 -- X_DAYS_PRE_JUL_83
5437 -- X_DAYS_POST_JUL_83
5438 -- for terminated employees
5439 ---------------------------------------------------------------------+
5440
5441
5442 procedure archive_prepost_details
5443 (p_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE
5444 ,p_max_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE --2610141
5445 ,p_registered_employer in pay_assignment_actions.TAX_UNIT_ID%TYPE --2610141
5446 ,p_legislation_code in pay_defined_balances.legislation_code%TYPE
5447 ,p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
5448 ,p_payroll_action_id in pay_payroll_actions.payroll_action_id%TYPE
5449 ,p_actual_termination_date in per_periods_of_service.actual_termination_date%TYPE
5450 ,p_date_start in per_periods_of_service.date_start%TYPE
5451 ,p_year_start in pay_payroll_actions.effective_date%type
5452 ,p_year_end in pay_payroll_Actions.effective_date%type
5453 ,p_transitional_flag in varchar2 /*Bug 6192381 Added New Parameters p_transitional_flag and p_part_prev_etp_flag */
5454 ,p_part_prev_etp_flag in varchar2) is
5455
5456
5457 v_some_warning BOOLEAN;
5458 v_bal_value VARCHAR2(20);
5459 v_user_entity_id NUMBER;
5460 v_archive_item_id ff_archive_items.archive_item_id%TYPE;
5461 v_object_version_number NUMBER;
5462 e_prepost_error EXCEPTION;
5463 l_result NUMBER;
5464
5465 l_etp_payment NUMBER;
5466 l_pre01jul1983_days NUMBER;
5467 l_post30jun1983_days NUMBER;
5468 l_pre01jul1983_ratio NUMBER;
5469 l_post30jun1983_ratio NUMBER;
5470 l_pre01jul1983_value NUMBER;
5471 l_post30jun1983_value NUMBER;
5472 l_etp_service_date date; /* Bug# 2984390 */
5473 v_etp_service_date VARCHAR2(20);
5474 l_le_etp_service_date date; /* Bug 4177679*/
5475 l_balance_name pay_balance_types.balance_name%TYPE;
5476 l_indx NUMBER;
5477 l_lump_sum_c_pre_83_amt NUMBER; /* Start 8769345 */
5478 l_lump_sum_c_post_83_amt NUMBER; /* End 8769345 */
5479 TYPE prepost_rec IS RECORD (item_name varchar2(50),
5480 item_value number );
5481 TYPE prepost_type IS TABLE OF prepost_rec INDEX BY BINARY_INTEGER;
5482 tab_prepost_dtls prepost_type;
5483
5484 l_etp_pay_tran_no_ppetp NUMBER;
5485 l_etp_pay_tran_ppetp NUMBER;
5486 l_etp_pay_no_tran_no_ppetp NUMBER;
5487 l_etp_pay_no_tran_ppetp NUMBER;
5488 l_etp_pay_total NUMBER;
5489
5490 l_old_etp_pay NUMBER;
5491 l_old_pre01jul1983_value NUMBER;
5492 l_old_post30jun1983_value NUMBER;
5493
5494 l_item_name_pre VARCHAR2(50);
5495 l_item_name_post VARCHAR2(50);
5496 l_etp_new_bal_total NUMBER; /* Bug 9226023 - Variable to store the sum of Taxable and Tax free portions of ETP balances */
5497 l_etp_pay_value NUMBER; /* Bug 9226023 - Temporary variable to store the ETP Taxble or Tax Free value */
5498
5499 /* Bug 2826802 : Cursor to get the Lump Sum C Payment balance value */
5500 /* Bug 6192381 : Removed cursor get_etp_payment_value as using BBR now*/
5501
5502 type etp_bal_type is table of varchar2(100) index by binary_integer;
5503 tab_etp_bal_name etp_bal_type ;
5504
5505 begin
5506 IF g_debug THEN
5507 hr_utility.set_location('Start of archive_prepost_details',15);
5508 hr_utility.set_location('Start of p_assg_action_id '|| p_assignment_action_id,16);
5509 END if;
5510
5511 --------------------------------------------------------------------------------+
5512 -- if the employee type is not current then archive the following termination details
5513 -- X_PRE_JUL_83_COMPONENT_ASG_YTD
5514 -- X_POST_JUN_83_UNTAXED_ASG_YTD
5515 -- X_POST_JUN_83_TAXED_ASG_YTD
5516 -- X_DAYS_PRE_JUL_83
5517 -- X_DAYS_POST_JUL_83
5518
5519 -- Bug No : 2826802
5520 -- The value of the Lump Sum C Payment balance will be fetched using
5521 -- hr_aubal.calc_all_balances. The value will be used as ETP Payment.
5522 --
5523 -- This value is multiplied by etp ratio obtained from
5524 -- pay_au_terminations.etp_prepost_ratios to get
5525 -- the value for X_PRE_JUL_83_COMPONENT and X_POST_JUN_83_TAXED.
5526 --
5527 -- Value for the other two archive items X_DAYS_PRE_JUL_83
5528 -- and X_DAYS_POST_JUL_83 are returned as an out parameter.
5529 -- The archive item name and archive item value are
5530 -- populated in a pl/sql table ( which is of record type)
5531 --
5532 -- Now we have all the parameters required to call create_extract_archive_details
5533 -- so we call it for the above archive items.
5534 --------------------------------------------------------------------------------+
5535
5536 /* Bug 2826802 : Get the Value of etp payment as value of the Lump Sum C Payment
5537 Balance and use it to get the pre and post 83 values */
5538
5539 l_pre01jul1983_value := 0;
5540 l_post30jun1983_value := 0;
5541
5542 l_pre01jul1983_days := 0;
5543 l_post30jun1983_days := 0;
5544
5545 l_etp_pay_tran_no_ppetp := 0;
5546 l_etp_pay_tran_ppetp := 0;
5547 l_etp_pay_no_tran_no_ppetp := 0;
5548 l_etp_pay_no_tran_ppetp := 0;
5549 l_etp_pay_total := 0;
5550
5551 l_old_etp_pay := 0;
5552 l_old_pre01jul1983_value := 0;
5553 l_old_post30jun1983_value := 0;
5554
5555 --------------------------------------------------------------------------------+
5556 -- this procedure gets the ratios to calculate prejul83 balance and postjun83 balance
5557 --------------------------------------------------------------------------------+
5558 IF g_debug THEN
5559 hr_utility.set_location('calling pay_au_terminations.etp_prepost_ratios ',17);
5560 END if;
5561
5562 l_result := pay_au_terminations.etp_prepost_ratios(
5563 p_assignment_id -- number in
5564 ,p_date_start -- date in
5565 ,p_actual_termination_date -- date in
5566 ,'N' -- Bug#2819479 Flag to check whether this function called by Termination Form.
5567 ,l_pre01jul1983_days -- number out
5568 ,l_post30jun1983_days -- number out
5569 ,l_pre01jul1983_ratio -- number out
5570 ,l_post30jun1983_ratio -- number out
5571 ,l_etp_service_date -- date out
5572 ,l_le_etp_service_date); -- date out /* Bug 4177679 */
5573
5574 /*Bug 6192381 Introduced call to pay_balance_pkg.get_value to use BBR for ETP Payment Balances
5575 Removed cursor get_etp_payment_value and its call*/
5576
5577 p_etp_result_table.delete;
5578
5579 p_etp_context_table(1).tax_unit_id := p_registered_employer;
5580 --
5581 pay_balance_pkg.get_value
5582 (p_assignment_action_id => p_max_assignment_action_id
5583 ,p_defined_balance_lst => p_etp_balance_value_tab
5584 ,p_context_lst => p_etp_context_table
5585 ,p_output_table => p_etp_result_table
5586 );
5587
5588 if g_debug then
5589 hr_utility.trace('------------------------------------------------');
5590 hr_utility.trace('ETP Payments Transitional Not Part of Prev Term ===>' || p_etp_result_table(1).balance_value);
5591 hr_utility.trace('ETP Payments Transitional Part of Prev Term ===>' || p_etp_result_table(2).balance_value);
5592 hr_utility.trace('ETP Payments Life Benefit Not Part of Prev Term ===>' || p_etp_result_table(3).balance_value);
5593 hr_utility.trace('ETP Payments Life Benefit Part of Prev Term ===>' || p_etp_result_table(4).balance_value);
5594 hr_utility.trace('Lump Sum C Payments ===>' || p_etp_result_table(13).balance_value);
5595 /* Start 8769345 - Added trace for new ETP balances */
5596 hr_utility.trace('ETP Tax Free Payments Transitional Not Part of Prev Term ===>' || p_etp_result_table(5).balance_value);
5597 hr_utility.trace('ETP Taxable Payments Transitional Not Part of Prev Term ===>' || p_etp_result_table(6).balance_value);
5598 hr_utility.trace('ETP Tax Free Payments Transitional Part of Prev Term ===>' || p_etp_result_table(7).balance_value);
5599 hr_utility.trace('ETP Taxable Payments Transitional Part of Prev Term ===>' || p_etp_result_table(8).balance_value);
5600 hr_utility.trace('ETP Tax Free Payments Life Benefit Not Part of Prev Term ===>' || p_etp_result_table(9).balance_value);
5601 hr_utility.trace('ETP Taxable Payments Life Benefit Not Part of Prev Term ===>' || p_etp_result_table(10).balance_value);
5602 hr_utility.trace('ETP Tax Free Payments Life Benefit Part of Prev Term ===>' || p_etp_result_table(11).balance_value);
5603 hr_utility.trace('ETP Taxable Payments Life Benefit Part of Prev Term ===>' || p_etp_result_table(12).balance_value);
5604 /* End 8769345 */
5605 end if;
5606
5607 tab_etp_bal_name(1) := 'ETP Payments Transitional Not Part of Prev Term';
5608 tab_etp_bal_name(2) := 'ETP Payments Transitional Part of Prev Term';
5609 tab_etp_bal_name(3) := 'ETP Payments Life Benefit Not Part of Prev Term';
5610 tab_etp_bal_name(4) := 'ETP Payments Life Benefit Part of Prev Term';
5611 tab_etp_bal_name(13) := 'Lump Sum C Payments';
5612 /* Start 8769345 */
5613 tab_etp_bal_name(5) := 'ETP Tax Free Payments Transitional Not Part of Prev Term';
5614 tab_etp_bal_name(6) := 'ETP Taxable Payments Transitional Not Part of Prev Term';
5615 tab_etp_bal_name(7) := 'ETP Tax Free Payments Transitional Part of Prev Term';
5616 tab_etp_bal_name(8) := 'ETP Taxable Payments Transitional Part of Prev Term';
5617 tab_etp_bal_name(9) := 'ETP Tax Free Payments Life Benefit Not Part of Prev Term';
5618 tab_etp_bal_name(10) := 'ETP Taxable Payments Life Benefit Not Part of Prev Term';
5619 tab_etp_bal_name(11) := 'ETP Tax Free Payments Life Benefit Part of Prev Term';
5620 tab_etp_bal_name(12) := 'ETP Taxable Payments Life Benefit Part of Prev Term';
5621 /* End 8769345 */
5622
5623 l_indx := 1;
5624
5625 /* Bug 8769345 - Two new local variables are defined which will hold the pre 83 and post 83 components of
5626 Lump Sum C Payments */
5627
5628 l_lump_sum_c_pre_83_amt := 0;
5629 l_lump_sum_c_post_83_amt := 0;
5630
5631 /* Start 9226023 - The sum of Taxable and Tax free portions of ETP balances introduced as part of bug 8769345
5632 are stored in the variable ,which will be used in calculating the ETP Taxable and Tax free amounts of
5633 terminated employees processed before applying the patch 8769345*/
5634
5635 l_etp_new_bal_total := p_etp_result_table(5).balance_value + p_etp_result_table(6).balance_value +
5636 p_etp_result_table(7).balance_value + p_etp_result_table(8).balance_value +
5637 p_etp_result_table(9).balance_value + p_etp_result_table(10).balance_value +
5638 p_etp_result_table(11).balance_value + p_etp_result_table(12).balance_value;
5639
5640 /* End 9226023 */
5641
5642 for etp_pay_rec in 1..tab_etp_bal_name.count
5643 loop
5644
5645 if g_debug then
5646 hr_utility.trace('Balance Name '||tab_etp_bal_name(etp_pay_rec)|| ' Balance Value '||p_etp_result_table(etp_pay_rec).balance_value);
5647 end if;
5648
5649
5650 if l_result = 0 then
5651 raise e_prepost_error;
5652 else
5653 l_etp_pay_value :=0;
5654 --------------------------------------------------------------------------------+
5655 --populate a pl/sql table with the details of the archive items
5656 --------------------------------------------------------------------------------+
5657
5658 /* Bug 6192381 appending Pre Post values for new balances */
5659
5660 if tab_etp_bal_name(etp_pay_rec) = 'ETP Payments Transitional Not Part of Prev Term' then
5661
5662 l_etp_pay_tran_no_ppetp := p_etp_result_table(etp_pay_rec).balance_value;
5663
5664 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Payments Transitional Part of Prev Term' then
5665
5666 l_etp_pay_tran_ppetp := p_etp_result_table(etp_pay_rec).balance_value;
5667
5668 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Payments Life Benefit Not Part of Prev Term' then
5669
5670 l_etp_pay_no_tran_no_ppetp := p_etp_result_table(etp_pay_rec).balance_value;
5671
5672 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Payments Life Benefit Part of Prev Term' then
5673
5674 l_etp_pay_no_tran_ppetp := p_etp_result_table(etp_pay_rec).balance_value;
5675
5676 /* Start 8769345 - Code is modified such that pre 83 and post 83 values for different combinations of Transitional and
5677 Part of Previously Paid ETP are calculated by directly accessing the new ETP tax free and taxable balances. */
5678 /* Start 9226023 - Logic modified to support the calculation of Taxable and Tax Free portions of ETP for terminated employees
5679 processed before applying the patch 8769345 */
5680
5681 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Tax Free Payments Transitional Not Part of Prev Term' then
5682
5683 if (l_etp_new_bal_total > 0) then
5684 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5685 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5686
5687 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5688 l_etp_pay_value := (p_etp_result_table(1).balance_value - (p_etp_result_table(5).balance_value + p_etp_result_table(6).balance_value))*l_pre01jul1983_ratio +
5689 p_etp_result_table(etp_pay_rec).balance_value;
5690 end if;
5691 else
5692 l_etp_pay_value := p_etp_result_table(1).balance_value*l_pre01jul1983_ratio;
5693 end if;
5694
5695 tab_prepost_dtls(l_indx).item_name :='X_PRE_JUL_83_COMP_TRANS_NOT_PPTERM_ASG_YTD';
5696 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2) ;
5697 l_lump_sum_c_pre_83_amt := l_lump_sum_c_pre_83_amt + tab_prepost_dtls(l_indx).item_value;
5698
5699 l_indx := l_indx + 1;
5700 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Taxable Payments Transitional Not Part of Prev Term' then
5701
5702 if (l_etp_new_bal_total > 0) then
5703 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5704 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5705
5706 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5707 l_etp_pay_value := (p_etp_result_table(1).balance_value - (p_etp_result_table(5).balance_value + p_etp_result_table(6).balance_value))*l_post30jun1983_ratio +
5708 p_etp_result_table(etp_pay_rec).balance_value;
5709 end if;
5710 else
5711 l_etp_pay_value := p_etp_result_table(1).balance_value*l_post30jun1983_ratio;
5712 end if;
5713
5714 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_TAXED_TRANS_NOT_PPTERM_ASG_YTD';
5715 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5716 l_lump_sum_c_post_83_amt := l_lump_sum_c_post_83_amt + tab_prepost_dtls(l_indx).item_value;
5717
5718 l_indx := l_indx + 1;
5719
5720 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Tax Free Payments Transitional Part of Prev Term' then
5721
5722 if (l_etp_new_bal_total > 0) then
5723 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5724 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5725
5726 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5727 l_etp_pay_value := (p_etp_result_table(2).balance_value - (p_etp_result_table(7).balance_value + p_etp_result_table(8).balance_value))*l_pre01jul1983_ratio +
5728 p_etp_result_table(etp_pay_rec).balance_value;
5729 end if;
5730 else
5731 l_etp_pay_value := p_etp_result_table(2).balance_value*l_pre01jul1983_ratio;
5732 end if;
5733
5734 tab_prepost_dtls(l_indx).item_name :='X_PRE_JUL_83_COMP_TRANS_PPTERM_ASG_YTD';
5735 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5736 l_lump_sum_c_pre_83_amt := l_lump_sum_c_pre_83_amt + tab_prepost_dtls(l_indx).item_value;
5737
5738 l_indx := l_indx + 1;
5739
5740 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Taxable Payments Transitional Part of Prev Term' then
5741
5742 if (l_etp_new_bal_total > 0) then
5743 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5744 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5745
5746 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5747 l_etp_pay_value := (p_etp_result_table(2).balance_value - (p_etp_result_table(7).balance_value + p_etp_result_table(8).balance_value))*l_post30jun1983_ratio +
5748 p_etp_result_table(etp_pay_rec).balance_value;
5749 end if;
5750 else
5751 l_etp_pay_value := p_etp_result_table(2).balance_value*l_post30jun1983_ratio;
5752 end if;
5753
5754 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_TAXED_TRANS_PPTERM_ASG_YTD';
5755 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5756 l_lump_sum_c_post_83_amt := l_lump_sum_c_post_83_amt + tab_prepost_dtls(l_indx).item_value;
5757
5758 l_indx := l_indx + 1;
5759
5760 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Tax Free Payments Life Benefit Not Part of Prev Term' then
5761
5762 if (l_etp_new_bal_total > 0) then
5763 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5764 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5765
5766 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5767 l_etp_pay_value := (p_etp_result_table(3).balance_value - (p_etp_result_table(9).balance_value + p_etp_result_table(10).balance_value))*l_pre01jul1983_ratio +
5768 p_etp_result_table(etp_pay_rec).balance_value;
5769 end if;
5770 else
5771 l_etp_pay_value := p_etp_result_table(3).balance_value*l_pre01jul1983_ratio;
5772 end if;
5773
5774 tab_prepost_dtls(l_indx).item_name :='X_PRE_JUL_83_COMP_NOT_TRANS_NOT_PPTERM_ASG_YTD';
5775 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5776 l_lump_sum_c_pre_83_amt := l_lump_sum_c_pre_83_amt + tab_prepost_dtls(l_indx).item_value;
5777
5778 l_indx := l_indx + 1;
5779
5780 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Taxable Payments Life Benefit Not Part of Prev Term' then
5781
5782 if (l_etp_new_bal_total > 0) then
5783 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5784 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5785
5786 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5787 l_etp_pay_value := (p_etp_result_table(3).balance_value - (p_etp_result_table(9).balance_value + p_etp_result_table(10).balance_value))*l_post30jun1983_ratio +
5788 p_etp_result_table(etp_pay_rec).balance_value;
5789 end if;
5790 else
5791 l_etp_pay_value := p_etp_result_table(3).balance_value*l_post30jun1983_ratio;
5792 end if;
5793
5794 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_TAXED_NOT_TRANS_NOT_PPTERM_ASG_YTD';
5795 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5796 l_lump_sum_c_post_83_amt := l_lump_sum_c_post_83_amt + tab_prepost_dtls(l_indx).item_value;
5797
5798 l_indx := l_indx + 1;
5799
5800 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Tax Free Payments Life Benefit Part of Prev Term' then
5801
5802 if (l_etp_new_bal_total > 0) then
5803 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5804 l_etp_pay_value :=p_etp_result_table(etp_pay_rec).balance_value;
5805
5806 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5807 l_etp_pay_value := (p_etp_result_table(4).balance_value - (p_etp_result_table(11).balance_value + p_etp_result_table(12).balance_value))*l_pre01jul1983_ratio +
5808 p_etp_result_table(etp_pay_rec).balance_value;
5809 end if;
5810 else
5811 l_etp_pay_value := p_etp_result_table(4).balance_value*l_pre01jul1983_ratio;
5812 end if;
5813
5814 tab_prepost_dtls(l_indx).item_name :='X_PRE_JUL_83_COMP_NOT_TRANS_PPTERM_ASG_YTD';
5815 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2) ;
5816 l_lump_sum_c_pre_83_amt := l_lump_sum_c_pre_83_amt + tab_prepost_dtls(l_indx).item_value;
5817
5818 l_indx := l_indx + 1;
5819
5820 elsif tab_etp_bal_name(etp_pay_rec) = 'ETP Taxable Payments Life Benefit Part of Prev Term' then
5821
5822 if (l_etp_new_bal_total > 0) then
5823 if (p_etp_result_table(13).balance_value - l_etp_new_bal_total = 0) then
5824 l_etp_pay_value := p_etp_result_table(etp_pay_rec).balance_value;
5825
5826 elsif (p_etp_result_table(13).balance_value - l_etp_new_bal_total > 0) then
5827 l_etp_pay_value := (p_etp_result_table(4).balance_value - (p_etp_result_table(11).balance_value + p_etp_result_table(12).balance_value))*l_post30jun1983_ratio +
5828 p_etp_result_table(etp_pay_rec).balance_value;
5829 end if;
5830 else
5831 l_etp_pay_value := p_etp_result_table(4).balance_value*l_post30jun1983_ratio;
5832 end if;
5833
5834 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_TAXED_NOT_TRANS_PPTERM_ASG_YTD';
5835 tab_prepost_dtls(l_indx).item_value := round(l_etp_pay_value,2);
5836 l_lump_sum_c_post_83_amt := l_lump_sum_c_post_83_amt + tab_prepost_dtls(l_indx).item_value;
5837
5838 l_indx := l_indx + 1;
5839
5840 /* End 8769345 */
5841 /* End 9226023 */
5842 elsif tab_etp_bal_name(etp_pay_rec) = 'Lump Sum C Payments' then
5843
5844 l_etp_pay_total := p_etp_result_table(etp_pay_rec).balance_value;
5845
5846 tab_prepost_dtls(l_indx).item_name :='X_PRE_JUL_83_COMPONENT_ASG_YTD';
5847 tab_prepost_dtls(l_indx).item_value :=l_lump_sum_c_pre_83_amt;
5848
5849 l_indx := l_indx + 1;
5850
5851 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_TAXED_ASG_YTD';
5852 tab_prepost_dtls(l_indx).item_value :=l_lump_sum_c_post_83_amt;
5853
5854 l_indx := l_indx + 1;
5855
5856 tab_prepost_dtls(l_indx).item_name :='X_DAYS_PRE_JUL_83';
5857 tab_prepost_dtls(l_indx).item_value :=l_pre01jul1983_days;
5858
5859 l_indx := l_indx + 1;
5860
5861 tab_prepost_dtls(l_indx).item_name :='X_DAYS_POST_JUL_83';
5862 tab_prepost_dtls(l_indx).item_value :=l_post30jun1983_days;
5863
5864 l_indx := l_indx + 1;
5865
5866 end if;
5867
5868 /* Bug# 2984390 - If ETP service date is entered then X_ETP_EMPLOYEE_START_DATE consists of ETP service
5869 date otherwise Hiredate */
5870 /* Bug 4177679 - If ETP service date is entered then X_ETP_EMPLOYEE_START_DATE consists of ETP service
5871 date otherwise legal employer start date */
5872 /* Bug# 5367061 - If ETP service date is entered then X_ETP_EMPLOYEE_START_DATE consists of ETP service
5873 date otherwise Hiredate, Fix made in 4177679 backed out. */
5874
5875 g_le_etp_flag := 'Y' ;
5876
5877 v_etp_service_date := to_char(l_etp_service_date,'DDMMYYYY');
5878 --------------------------------------------------------------------------------+
5879 -- fetch the user_entity_id for all the archive items and call procedure
5880 -- ff_archive_api.create_archive_item to arhive this value.
5881 --------------------------------------------------------------------------------+
5882 end if;
5883 end loop;
5884
5885 tab_prepost_dtls(l_indx).item_name :='X_POST_JUN_83_UNTAXED_ASG_YTD';
5886 tab_prepost_dtls(l_indx).item_value :=0; /* Bug #2075782 */
5887
5888 create_extract_archive_details(p_assignment_action_id,
5889 'X_ETP_EMPLOYEE_START_DATE',
5890 v_etp_service_date);
5891
5892 /* Begin Bug 6192381 For Termination Payments before Multiple ETP Payment Enhancement the new balances for each combination
5893 does not exist , therefore to find out the values difference of Old balance which has total values and sum of new balances
5894 is taken to archive the old values
5895
5896 This value is then divided in Pre Post ratios and added to corresponding values based on input values Transitional ETP
5897 and Part of Previously Paid ETP .
5898 */
5899
5900 l_old_etp_pay := l_etp_pay_total - ( l_etp_pay_tran_no_ppetp + l_etp_pay_tran_ppetp +
5901 l_etp_pay_no_tran_no_ppetp + l_etp_pay_no_tran_ppetp );
5902
5903 If ( l_old_etp_pay > 0 ) then
5904
5905 l_old_pre01jul1983_value := round(l_old_etp_pay*l_pre01jul1983_ratio,2);
5906 l_old_post30jun1983_value := round(l_old_etp_pay*l_post30jun1983_ratio,2);
5907
5908 If p_transitional_flag ='Y' and p_part_prev_etp_flag = 'N' then
5909 l_item_name_pre := 'X_PRE_JUL_83_COMP_TRANS_NOT_PPTERM_ASG_YTD';
5910 l_item_name_post := 'X_POST_JUN_83_TAXED_TRANS_NOT_PPTERM_ASG_YTD';
5911 End if;
5912
5913 If p_transitional_flag ='Y' and p_part_prev_etp_flag = 'Y' then
5914 l_item_name_pre := 'X_PRE_JUL_83_COMP_TRANS_PPTERM_ASG_YTD';
5915 l_item_name_post := 'X_POST_JUN_83_TAXED_TRANS_PPTERM_ASG_YTD';
5916 End if;
5917
5918 If p_transitional_flag ='N' and p_part_prev_etp_flag = 'N' then
5919 l_item_name_pre := 'X_PRE_JUL_83_COMP_NOT_TRANS_NOT_PPTERM_ASG_YTD';
5920 l_item_name_post := 'X_POST_JUN_83_TAXED_NOT_TRANS_NOT_PPTERM_ASG_YTD';
5921 End if;
5922
5923 If p_transitional_flag ='N' and p_part_prev_etp_flag = 'Y' then
5924 l_item_name_pre := 'X_PRE_JUL_83_COMP_NOT_TRANS_PPTERM_ASG_YTD';
5925 l_item_name_post := 'X_POST_JUN_83_TAXED_NOT_TRANS_PPTERM_ASG_YTD';
5926 End if;
5927
5928 for j in 1..tab_prepost_dtls.COUNT
5929 loop
5930
5931 if tab_prepost_dtls(j).item_name = l_item_name_pre then
5932 tab_prepost_dtls(j).item_value := tab_prepost_dtls(j).item_value + l_old_pre01jul1983_value ;
5933 end if;
5934
5935 if tab_prepost_dtls(j).item_name = l_item_name_post then
5936 tab_prepost_dtls(j).item_value := tab_prepost_dtls(j).item_value + l_old_post30jun1983_value ;
5937 end if;
5938 end loop;
5939
5940 End if; /* End Bug 6192381 */
5941
5942 for cnt in 1..tab_prepost_dtls.COUNT loop
5943 create_extract_archive_details(p_assignment_action_id,
5944 tab_prepost_dtls(cnt).item_name,
5945 tab_prepost_dtls(cnt).item_value);
5946 end loop;
5947
5948
5949 IF g_debug THEN
5950 hr_utility.set_location('End of archive_prepost_details',18);
5951 END if;
5952
5953 exception
5954 when e_prepost_error then
5955 IF g_debug THEN
5956 hr_utility.set_location('error from pay_au_terminations.etp_prepost_ratios',20);
5957 END if;
5958 when others then
5959 IF g_debug THEN
5960 hr_utility.set_location('error in archive_prepost_details',21);
5961 END if;
5962 raise;
5963 end archive_prepost_details;
5964
5965 /* bug 14703826 - new procedure to archive ETP balances for
5966 1) Excluded
5967 2) Excluded Part of Prev
5968 3) Non Excluded
5969 4) None Excluded Part of Prev
5970
5971 The sequence to archive is
5972 1) find run results of ETP Taxable elements
5973 2) Add run balances for each run results
5974 3) Find Balance Adjustments by Lump Sum C Payments
5975 4) Add adjusted ETP balances
5976 5) Adjust etp balances according to etp payment date
5977 6) Archive the adjusted balance values
5978 */
5979 procedure archive_prepost_details_2012
5980 (p_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE
5981 ,p_max_assignment_action_id in pay_assignment_actions.ASSIGNMENT_ACTION_ID%TYPE --2610141
5982 ,p_registered_employer in pay_assignment_actions.TAX_UNIT_ID%TYPE --2610141
5983 ,p_legislation_code in pay_defined_balances.legislation_code%TYPE
5984 ,p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
5985 ,p_payroll_action_id in pay_payroll_actions.payroll_action_id%TYPE
5986 ,p_actual_termination_date in per_periods_of_service.actual_termination_date%TYPE
5987 ,p_date_start in per_periods_of_service.date_start%TYPE
5988 ,p_year_start in pay_payroll_actions.effective_date%type
5989 ,p_year_end in pay_payroll_Actions.effective_date%type) is
5990
5991 cursor c_get_etp_deduction is
5992 SELECT pet.element_name
5993 ,to_char(ppa.effective_date,'DDMMYYYY') run_effective_date
5994 ,pac.assignment_action_id
5995 ,ppa.payroll_action_id
5996 FROM pay_run_results prr
5997 ,per_all_assignments_f paaf
5998 ,pay_assignment_actions pac
5999 ,pay_payroll_actions ppa
6000 ,pay_payrolls_f papf
6001 ,pay_element_types_f pet
6002 WHERE pac.assignment_id = p_assignment_id
6003 AND pac.assignment_action_id = prr.assignment_action_id
6004 AND pac.tax_unit_id = p_registered_employer
6005 AND pac.assignment_id = paaf.assignment_id
6006 AND paaf.assignment_id = p_assignment_id
6007 AND pac.payroll_action_id = ppa.payroll_action_id
6008 AND ppa.action_type in ('R','Q','I','B','V')
6009 AND ppa.payroll_id = papf.payroll_id
6010 AND paaf.payroll_id = papf.payroll_id
6011 AND ppa.effective_date between p_year_start and p_year_end
6012 AND prr.status in ('P','PA')
6013 AND prr.element_type_id = pet.element_type_id
6014 AND pet.element_name IN ('ETP Taxable Payments Excluded','ETP Taxable Payments Non Excluded')
6015 AND pet.legislation_code = 'AU'
6016 AND ppa.effective_date between pet.effective_start_date and pet.effective_end_date
6017 AND ppa.effective_date between paaf.effective_start_date and paaf.effective_end_date
6018 order by pet.element_name, pac.assignment_action_id;
6019
6020 cursor etp_prepayment
6021 (c_assignment_action_id pay_assignment_actions.assignment_action_id%type,
6022 c_payroll_action_id pay_payroll_actions.payroll_action_id%type) is
6023 select to_char(pppa.effective_date,'DDMMYYYY')
6024 from pay_action_interlocks pai
6025 ,pay_assignment_actions pac
6026 ,pay_payroll_actions ppa
6027 ,pay_assignment_actions ppac
6028 ,pay_payroll_actions pppa
6029 where pac.payroll_action_id = ppa.payroll_action_id
6030 and pac.assignment_action_id = c_assignment_action_id
6031 and pac.assignment_action_id = pai.locked_action_id
6032 and ppa.payroll_action_id = c_payroll_action_id
6033 and ppac.assignment_action_id =pai.locking_Action_id
6034 and pppa.payroll_Action_id = ppac.payroll_Action_id
6035 and ppa.effective_date between p_year_start
6036 and p_year_end;
6037
6038 cursor c_BA_BI (c_lsC_payments_def_bal_id number) is
6039 select ppa.payroll_action_id
6040 ,pac.assignment_action_id
6041 ,to_char(ppa.effective_date,'DDMMYYYY') run_effective_date
6042 from per_assignments_f paf
6043 ,pay_assignment_actions pac
6044 ,pay_payroll_actions ppa
6045 where pac.assignment_id = p_assignment_id
6046 and pac.tax_unit_id = p_registered_employer
6047 and paf.assignment_id = pac.assignment_id
6048 and paf.assignment_id = p_assignment_id
6049 and ppa.action_type in ('B','I')
6050 and pac.payroll_action_id = ppa.payroll_action_id
6051 and pac.action_status = 'C'
6052 and ppa.action_status = 'C'
6053 and ppa.payroll_id = paf.payroll_id
6054 and ppa.date_earned between paf.effective_start_date and paf.effective_end_date
6055 and (pay_balance_pkg.get_value(c_lsC_payments_def_bal_id, pac.assignment_action_id,p_registered_employer,null,null,null,null)) <> 0
6056 and ppa.effective_date between p_year_start and p_year_end
6057 order by pac.assignment_action_id;
6058
6059 TYPE prepost_rec IS RECORD (payment_date varchar2(20),
6060 etp_paid varchar2(1),
6061 deduction_value number,
6062 taxable_value number,
6063 taxfree_value number,
6064 invalid_value number
6065 );
6066 TYPE prepost_type IS TABLE OF prepost_rec INDEX BY BINARY_INTEGER;
6067 tab_etp_excl_dtls prepost_type;
6068 tab_etp_excl_pp_dtls prepost_type;
6069 tab_etp_non_excl_dtls prepost_type;
6070 tab_etp_non_excl_pp_dtls prepost_type;
6071 tab_etp_excl_arch prepost_type;
6072 tab_etp_excl_pp_arch prepost_type;
6073 tab_etp_non_excl_arch prepost_type;
6074 tab_etp_non_excl_pp_arch prepost_type;
6075
6076 type etp_bal_type is table of varchar2(100) index by binary_integer;
6077 tab_etp_bal_name etp_bal_type ;
6078
6079 l_indx1 NUMBER;
6080 l_indx2 NUMBER;
6081 l_indx3 NUMBER;
6082 l_indx4 NUMBER;
6083 etp_payment_date VARCHAR2(20);
6084 idx NUMBER;
6085 l_diff_payment_date_flag BOOLEAN;
6086 too_many_etp_payments EXCEPTION;
6087
6088 l_lsC_post_83_amt_excl NUMBER := 0;
6089 l_lsC_pre_83_amt_excl NUMBER := 0;
6090 l_lsC_post_83_amt_excl_pp NUMBER := 0;
6091 l_lsC_pre_83_amt_excl_pp NUMBER := 0;
6092 l_lsC_post_83_amt_non_excl NUMBER := 0;
6093 l_lsC_pre_83_amt_non_excl NUMBER := 0;
6094 l_lsC_post_83_amt_non_excl_pp NUMBER := 0;
6095 l_lsC_pre_83_amt_non_excl_pp NUMBER := 0;
6096 l_inv_pay_amt_excl NUMBER;
6097 l_inv_pay_amt_pp_excl NUMBER;
6098 l_lump_sum_c_pre_83_amt NUMBER;
6099 l_lump_sum_c_post_83_amt NUMBER;
6100
6101 l_result NUMBER;
6102 l_pre01jul1983_days NUMBER;
6103 l_post30jun1983_days NUMBER;
6104 l_pre01jul1983_ratio NUMBER;
6105 l_post30jun1983_ratio NUMBER;
6106 l_pre01jul1983_value NUMBER;
6107 l_post30jun1983_value NUMBER;
6108 l_etp_service_date date;
6109 v_etp_service_date VARCHAR2(20);
6110 l_le_etp_service_date date;
6111 l_etp_paid varchar2(1) := 'Y';
6112 l_ex_assignment_action_id NUMBER;
6113 l_ne_assignment_action_id NUMBER;
6114
6115
6116 begin
6117 IF g_debug THEN
6118 hr_utility.set_location('Start of archive_prepost_details_2012',1);
6119 hr_utility.set_location('Start of p_assg_action_id '|| p_assignment_action_id,1);
6120 END if;
6121
6122 l_indx1 := 1;
6123 l_indx2 := 1;
6124 l_indx3 := 1;
6125 l_indx4 := 1;
6126 l_ex_assignment_action_id := 0;
6127 l_ne_assignment_action_id := 0;
6128 tab_etp_excl_dtls.delete;
6129 tab_etp_excl_pp_dtls.delete;
6130 tab_etp_non_excl_dtls.delete;
6131 tab_etp_non_excl_pp_dtls.delete;
6132
6133 p_etp_context_table(1).tax_unit_id := p_registered_employer;
6134
6135 /* ETP on TERMINATION RUN RESULTS */
6136 FOR rec_deduction in c_get_etp_deduction LOOP
6137
6138 if g_debug then
6139 hr_utility.set_location('archive_prepost_details_2012 run results',2);
6140 hr_utility.set_location('rec_deduction.element_name '||rec_deduction.element_name,2);
6141 hr_utility.set_location('rec_deduction.assignment_action_id '||rec_deduction.assignment_action_id,2);
6142 hr_utility.set_location('rec_deduction.payroll_action_id '||rec_deduction.payroll_action_id,2);
6143 end if;
6144
6145 IF rec_deduction.element_name = 'ETP Taxable Payments Excluded' THEN
6146 IF rec_deduction.assignment_action_id <> l_ex_assignment_action_id THEN /* for multiple ETP on Termination entries in the same run */
6147
6148 p_etp_excl_result_table.delete;
6149
6150 pay_balance_pkg.get_value
6151 (p_assignment_action_id => rec_deduction.assignment_action_id
6152 ,p_defined_balance_lst => p_etp_excl_bal_value_tab
6153 ,p_context_lst => p_etp_context_table
6154 ,p_output_table => p_etp_excl_result_table
6155 );
6156
6157 IF p_etp_excl_result_table.count > 0 THEN
6158 IF p_etp_excl_result_table(4).balance_value <> 0 THEN /* ETP Deductions Excluded */
6159
6160 open etp_prepayment (rec_deduction.assignment_action_id, rec_deduction.payroll_action_id);
6161 fetch etp_prepayment into etp_payment_date;
6162 if etp_prepayment%FOUND then
6163 tab_etp_excl_dtls(l_indx1).payment_date := etp_payment_date;
6164 tab_etp_excl_dtls(l_indx1).etp_paid := 'Y';
6165 else
6166 tab_etp_excl_dtls(l_indx1).payment_date := rec_deduction.run_effective_date;
6167 tab_etp_excl_dtls(l_indx1).etp_paid := 'N';
6168 end if;
6169 close etp_prepayment;
6170
6171 tab_etp_excl_dtls(l_indx1).taxfree_value := p_etp_excl_result_table(1).balance_value;
6172 tab_etp_excl_dtls(l_indx1).taxable_value := p_etp_excl_result_table(2).balance_value;
6173 tab_etp_excl_dtls(l_indx1).invalid_value := p_etp_excl_result_table(3).balance_value;
6174 tab_etp_excl_dtls(l_indx1).deduction_value := p_etp_excl_result_table(4).balance_value;
6175
6176 l_indx1 := l_indx1 + 1;
6177
6178
6179 ELSIF p_etp_excl_result_table(5).balance_value <> 0 THEN /* ETP Deductions Excluded Part of Prev */
6180
6181 open etp_prepayment (rec_deduction.assignment_action_id, rec_deduction.payroll_action_id);
6182 fetch etp_prepayment into etp_payment_date;
6183 if etp_prepayment%FOUND then
6184 tab_etp_excl_pp_dtls(l_indx2).payment_date := etp_payment_date;
6185 tab_etp_excl_pp_dtls(l_indx2).etp_paid := 'Y';
6186 else
6187 tab_etp_excl_pp_dtls(l_indx2).payment_date := rec_deduction.run_effective_date;
6188 tab_etp_excl_pp_dtls(l_indx2).etp_paid := 'N';
6189 end if;
6190 close etp_prepayment;
6191
6192 tab_etp_excl_pp_dtls(l_indx2).taxfree_value := p_etp_excl_result_table(1).balance_value;
6193 tab_etp_excl_pp_dtls(l_indx2).taxable_value := p_etp_excl_result_table(2).balance_value;
6194 tab_etp_excl_pp_dtls(l_indx2).invalid_value := p_etp_excl_result_table(3).balance_value;
6195 tab_etp_excl_pp_dtls(l_indx2).deduction_value := p_etp_excl_result_table(5).balance_value;
6196
6197 l_indx2 := l_indx2 + 1;
6198
6199 ELSIF p_etp_excl_result_table(2).balance_value <> 0 THEN /* Death Benefit Type = T or D for taxfree only */
6200
6201 open etp_prepayment (rec_deduction.assignment_action_id, rec_deduction.payroll_action_id);
6202 fetch etp_prepayment into etp_payment_date;
6203 if etp_prepayment%FOUND then
6204 tab_etp_excl_dtls(l_indx1).payment_date := etp_payment_date;
6205 tab_etp_excl_dtls(l_indx1).etp_paid := 'Y';
6206 else
6207 tab_etp_excl_dtls(l_indx1).payment_date := rec_deduction.run_effective_date;
6208 tab_etp_excl_dtls(l_indx1).etp_paid := 'N';
6209 end if;
6210 close etp_prepayment;
6211
6212 tab_etp_excl_dtls(l_indx1).taxfree_value := p_etp_excl_result_table(1).balance_value;
6213 tab_etp_excl_dtls(l_indx1).taxable_value := p_etp_excl_result_table(2).balance_value;
6214 tab_etp_excl_dtls(l_indx1).invalid_value := p_etp_excl_result_table(3).balance_value;
6215 tab_etp_excl_dtls(l_indx1).deduction_value := p_etp_excl_result_table(4).balance_value;
6216
6217 l_indx1 := l_indx1 + 1;
6218
6219 END IF;
6220 END IF;
6221
6222 l_ex_assignment_action_id := rec_deduction.assignment_action_id;
6223
6224 END IF;
6225 END IF;
6226
6227 IF rec_deduction.element_name = 'ETP Taxable Payments Non Excluded' THEN
6228 IF rec_deduction.assignment_action_id <> l_ne_assignment_action_id THEN /* for multiple ETP on Termination entries in the same run */
6229
6230 p_etp_non_excl_result_table.delete;
6231
6232 pay_balance_pkg.get_value
6233 (p_assignment_action_id => rec_deduction.assignment_action_id
6234 ,p_defined_balance_lst => p_etp_non_excl_bal_value_tab
6235 ,p_context_lst => p_etp_context_table
6236 ,p_output_table => p_etp_non_excl_result_table
6237 );
6238
6239 IF p_etp_non_excl_result_table.count > 0 THEN
6240 IF p_etp_non_excl_result_table(3).balance_value <> 0 THEN /* ETP Deductions Non Excluded */
6241
6242 open etp_prepayment (rec_deduction.assignment_action_id, rec_deduction.payroll_action_id);
6243 fetch etp_prepayment into etp_payment_date;
6244 if etp_prepayment%FOUND then
6245 tab_etp_non_excl_dtls(l_indx3).payment_date := etp_payment_date;
6246 tab_etp_non_excl_dtls(l_indx3).etp_paid := 'Y';
6247 else
6248 tab_etp_non_excl_dtls(l_indx3).payment_date := rec_deduction.run_effective_date;
6249 tab_etp_non_excl_dtls(l_indx3).etp_paid := 'N';
6250 end if;
6251 close etp_prepayment;
6252
6253 tab_etp_non_excl_dtls(l_indx3).taxfree_value := p_etp_non_excl_result_table(1).balance_value;
6254 tab_etp_non_excl_dtls(l_indx3).taxable_value := p_etp_non_excl_result_table(2).balance_value;
6255 tab_etp_non_excl_dtls(l_indx3).deduction_value := p_etp_non_excl_result_table(3).balance_value;
6256
6257 l_indx3 := l_indx3 + 1;
6258
6259 ELSIF p_etp_non_excl_result_table(4).balance_value <> 0 THEN /* ETP Deductions Non Excluded Part of Prev*/
6260
6261 open etp_prepayment (rec_deduction.assignment_action_id, rec_deduction.payroll_action_id);
6262 fetch etp_prepayment into etp_payment_date;
6263 if etp_prepayment%FOUND then
6264 tab_etp_non_excl_pp_dtls(l_indx4).payment_date := etp_payment_date;
6265 tab_etp_non_excl_pp_dtls(l_indx4).etp_paid := 'Y';
6266 else
6267 tab_etp_non_excl_pp_dtls(l_indx4).payment_date := rec_deduction.run_effective_date;
6268 tab_etp_non_excl_pp_dtls(l_indx4).etp_paid := 'N';
6269 end if;
6270 close etp_prepayment;
6271
6272 tab_etp_non_excl_pp_dtls(l_indx4).taxfree_value := p_etp_non_excl_result_table(1).balance_value;
6273 tab_etp_non_excl_pp_dtls(l_indx4).taxable_value := p_etp_non_excl_result_table(2).balance_value;
6274 tab_etp_non_excl_pp_dtls(l_indx4).deduction_value := p_etp_non_excl_result_table(4).balance_value;
6275
6276 l_indx4 := l_indx4 + 1;
6277
6278 END IF;
6279 END IF;
6280
6281 l_ne_assignment_action_id := rec_deduction.assignment_action_id;
6282
6283 END IF;
6284 END IF;
6285
6286 END LOOP;
6287
6288 /* BALANCE ADJUSTMENT/INITIALISATION */
6289 l_indx1 := nvl(tab_etp_excl_dtls.last,0) + 1;
6290 l_indx2 := nvl(tab_etp_excl_pp_dtls.last,0) + 1;
6291 FOR r_BA_BI in c_BA_BI(p_etp_excl_bal_value_tab(2).defined_balance_id) LOOP
6292
6293 if g_debug then
6294 hr_utility.set_location('archive_prepost_details_2012 BA/BI',3);
6295 hr_utility.set_location('r_BA_BI.run_effective_date '||r_BA_BI.run_effective_date,3);
6296 hr_utility.set_location('r_BA_BI.assignment_action_id '||r_BA_BI.assignment_action_id,3);
6297 hr_utility.set_location('r_BA_BI.payroll_action_id '||r_BA_BI.payroll_action_id,3);
6298 end if;
6299
6300 p_etp_excl_result_table.delete;
6301
6302 pay_balance_pkg.get_value
6303 (p_assignment_action_id => r_BA_BI.assignment_action_id
6304 ,p_defined_balance_lst => p_etp_excl_bal_value_tab
6305 ,p_context_lst => p_etp_context_table
6306 ,p_output_table => p_etp_excl_result_table
6307 );
6308
6309 if p_etp_excl_result_table.count > 0 then
6310 if p_etp_excl_result_table(4).balance_value <> 0 then
6311
6312 open etp_prepayment (r_BA_BI.assignment_action_id, r_BA_BI.payroll_action_id);
6313 fetch etp_prepayment into etp_payment_date;
6314 if etp_prepayment%FOUND then
6315 tab_etp_excl_dtls(l_indx1).payment_date := etp_payment_date;
6316 else
6317 tab_etp_excl_dtls(l_indx1).payment_date := r_BA_BI.run_effective_date;
6318 end if;
6319 close etp_prepayment;
6320
6321 tab_etp_excl_dtls(l_indx1).etp_paid := 'Y';
6322
6323 tab_etp_excl_dtls(l_indx1).taxfree_value := p_etp_excl_result_table(1).balance_value;
6324 tab_etp_excl_dtls(l_indx1).taxable_value := p_etp_excl_result_table(2).balance_value;
6325 tab_etp_excl_dtls(l_indx1).deduction_value := p_etp_excl_result_table(4).balance_value;
6326 l_indx1 := l_indx1 + 1;
6327
6328 elsif p_etp_excl_result_table(5).balance_value <> 0 then
6329
6330 open etp_prepayment (r_BA_BI.assignment_action_id, r_BA_BI.payroll_action_id);
6331 fetch etp_prepayment into etp_payment_date;
6332 if etp_prepayment%FOUND then
6333 tab_etp_excl_dtls(l_indx2).payment_date := etp_payment_date;
6334 else
6335 tab_etp_excl_dtls(l_indx2).payment_date := r_BA_BI.run_effective_date;
6336 end if;
6337 close etp_prepayment;
6338
6339 tab_etp_excl_dtls(l_indx1).etp_paid := 'Y';
6340
6341 tab_etp_excl_pp_dtls(l_indx2).taxfree_value := p_etp_excl_result_table(1).balance_value;
6342 tab_etp_excl_pp_dtls(l_indx2).taxable_value := p_etp_excl_result_table(2).balance_value;
6343 tab_etp_excl_pp_dtls(l_indx2).deduction_value := p_etp_excl_result_table(5).balance_value;
6344 l_indx2 := l_indx2 + 1;
6345
6346 elsif p_etp_excl_result_table(2).balance_value <> 0 THEN
6347
6348 open etp_prepayment (r_BA_BI.assignment_action_id, r_BA_BI.payroll_action_id);
6349 fetch etp_prepayment into etp_payment_date;
6350 if etp_prepayment%FOUND then
6351 tab_etp_excl_dtls(l_indx1).payment_date := etp_payment_date;
6352 else
6353 tab_etp_excl_dtls(l_indx1).payment_date := r_BA_BI.run_effective_date;
6354 end if;
6355 close etp_prepayment;
6356
6357 tab_etp_excl_dtls(l_indx1).etp_paid := 'Y';
6358
6359 tab_etp_excl_dtls(l_indx1).taxfree_value := p_etp_excl_result_table(1).balance_value;
6360 tab_etp_excl_dtls(l_indx1).taxable_value := p_etp_excl_result_table(2).balance_value;
6361 tab_etp_excl_dtls(l_indx1).deduction_value := p_etp_excl_result_table(4).balance_value;
6362 l_indx1 := l_indx1 + 1;
6363 end if;
6364 end if;
6365
6366 END LOOP;
6367
6368
6369 l_indx3 := nvl(tab_etp_non_excl_dtls.last,0) + 1;
6370 l_indx4 := nvl(tab_etp_non_excl_pp_dtls.last,0) + 1;
6371 FOR r_BA_BI in c_BA_BI(p_etp_non_excl_bal_value_tab(2).defined_balance_id) LOOP
6372
6373 if g_debug then
6374 hr_utility.set_location('archive_prepost_details_2012 BA/BI',4);
6375 hr_utility.set_location('r_BA_BI.run_effective_date '||r_BA_BI.run_effective_date,4);
6376 hr_utility.set_location('r_BA_BI.assignment_action_id '||r_BA_BI.assignment_action_id,4);
6377 hr_utility.set_location('r_BA_BI.payroll_action_id '||r_BA_BI.payroll_action_id,4);
6378 end if;
6379 p_etp_non_excl_result_table.delete;
6380
6381 pay_balance_pkg.get_value
6382 (p_assignment_action_id => r_BA_BI.assignment_action_id
6383 ,p_defined_balance_lst => p_etp_non_excl_bal_value_tab
6384 ,p_context_lst => p_etp_context_table
6385 ,p_output_table => p_etp_non_excl_result_table
6386 );
6387
6388 if p_etp_non_excl_result_table.count > 0 then
6389 if p_etp_non_excl_result_table(3).balance_value <> 0 then
6390
6391 open etp_prepayment (r_BA_BI.assignment_action_id, r_BA_BI.payroll_action_id);
6392 fetch etp_prepayment into etp_payment_date;
6393 if etp_prepayment%FOUND then
6394 tab_etp_non_excl_dtls(l_indx3).payment_date := etp_payment_date;
6395 else
6396 tab_etp_non_excl_dtls(l_indx3).payment_date := r_BA_BI.run_effective_date;
6397 end if;
6398 close etp_prepayment;
6399
6400 tab_etp_non_excl_dtls(l_indx3).etp_paid := 'Y';
6401
6402 tab_etp_non_excl_dtls(l_indx3).taxfree_value := p_etp_non_excl_result_table(1).balance_value;
6403 tab_etp_non_excl_dtls(l_indx3).taxable_value := p_etp_non_excl_result_table(2).balance_value;
6404 tab_etp_non_excl_dtls(l_indx3).deduction_value := p_etp_non_excl_result_table(3).balance_value;
6405 l_indx3 := l_indx3 + 1;
6406
6407 elsif p_etp_non_excl_result_table(4).balance_value <> 0 then
6408
6409 open etp_prepayment (r_BA_BI.assignment_action_id, r_BA_BI.payroll_action_id);
6410 fetch etp_prepayment into etp_payment_date;
6411 if etp_prepayment%FOUND then
6412 tab_etp_non_excl_pp_dtls(l_indx4).payment_date := etp_payment_date;
6413 else
6414 tab_etp_non_excl_pp_dtls(l_indx4).payment_date := r_BA_BI.run_effective_date;
6415 end if;
6416 close etp_prepayment;
6417
6418 tab_etp_non_excl_pp_dtls(l_indx4).etp_paid := 'Y';
6419
6420 tab_etp_non_excl_pp_dtls(l_indx4).taxfree_value := p_etp_non_excl_result_table(1).balance_value;
6421 tab_etp_non_excl_pp_dtls(l_indx4).taxable_value := p_etp_non_excl_result_table(2).balance_value;
6422 tab_etp_non_excl_pp_dtls(l_indx4).deduction_value := p_etp_non_excl_result_table(4).balance_value;
6423 l_indx4 := l_indx4 + 1;
6424
6425 end if;
6426 end if;
6427 END LOOP;
6428
6429 ----------------
6430 -- ETP EXCLUDED Archive
6431 ----------------
6432 if tab_etp_excl_dtls.count > 0 then
6433 idx := 1;
6434 l_diff_payment_date_flag := FALSE;
6435 tab_etp_excl_arch.delete;
6436 FOR i in tab_etp_excl_dtls.FIRST .. tab_etp_excl_dtls.LAST LOOP
6437 if g_debug then
6438 hr_utility.set_location('ETP EXCLUDED DETAILS',11);
6439 hr_utility.trace('tab_etp_excl_dtls('||i||').payment_date = '||tab_etp_excl_dtls(i).payment_date);
6440 hr_utility.trace('tab_etp_excl_dtls('||i||').etp_paid = '||tab_etp_excl_dtls(i).etp_paid);
6441 hr_utility.trace('tab_etp_excl_dtls('||i||').deduction_value = '||nvl(tab_etp_excl_dtls(i).deduction_value,0));
6442 hr_utility.trace('tab_etp_excl_dtls('||i||').taxable_value = '||nvl(tab_etp_excl_dtls(i).taxable_value,0));
6443 hr_utility.trace('tab_etp_excl_dtls('||i||').taxfree_value = '||nvl(tab_etp_excl_dtls(i).taxfree_value,0));
6444 hr_utility.trace('tab_etp_excl_dtls('||i||').invalid_value = '||nvl(tab_etp_excl_dtls(i).invalid_value,0));
6445 end if;
6446
6447 /* summing the amounts by prepayment date */
6448 IF tab_etp_excl_arch.count > 0 then
6449 l_diff_payment_date_flag := TRUE;
6450 FOR j in tab_etp_excl_arch.FIRST .. tab_etp_excl_arch.LAST LOOP
6451
6452 if tab_etp_excl_arch(j).payment_date = tab_etp_excl_dtls(i).payment_date then
6453 if tab_etp_excl_dtls(i).etp_paid = 'N' THEN
6454 tab_etp_excl_arch(j).etp_paid := tab_etp_excl_dtls(i).etp_paid;
6455 end if;
6456 tab_etp_excl_arch(j).deduction_value := tab_etp_excl_arch(j).deduction_value + nvl(tab_etp_excl_dtls(i).deduction_value,0);
6457 tab_etp_excl_arch(j).taxable_value := tab_etp_excl_arch(j).taxable_value + nvl(tab_etp_excl_dtls(i).taxable_value,0);
6458 tab_etp_excl_arch(j).taxfree_value := tab_etp_excl_arch(j).taxfree_value + nvl(tab_etp_excl_dtls(i).taxfree_value,0);
6459 tab_etp_excl_arch(j).invalid_value := tab_etp_excl_arch(j).taxfree_value + nvl(tab_etp_excl_dtls(i).invalid_value,0);
6460 l_diff_payment_date_flag := FALSE;
6461 end if;
6462
6463 END LOOP;
6464 ELSE
6465 tab_etp_excl_arch(idx).payment_date := tab_etp_excl_dtls(i).payment_date;
6466 tab_etp_excl_arch(idx).etp_paid := tab_etp_excl_dtls(i).etp_paid;
6467 tab_etp_excl_arch(idx).deduction_value := nvl(tab_etp_excl_dtls(i).deduction_value,0);
6468 tab_etp_excl_arch(idx).taxable_value := nvl(tab_etp_excl_dtls(i).taxable_value,0);
6469 tab_etp_excl_arch(idx).taxfree_value := nvl(tab_etp_excl_dtls(i).taxfree_value,0);
6470 tab_etp_excl_arch(idx).invalid_value := nvl(tab_etp_excl_dtls(i).invalid_value,0);
6471 END IF;
6472
6473 IF l_diff_payment_date_flag THEN
6474 idx := idx+1;
6475 tab_etp_excl_arch(idx).payment_date := tab_etp_excl_dtls(i).payment_date;
6476 tab_etp_excl_arch(idx).etp_paid := tab_etp_excl_dtls(i).etp_paid;
6477 tab_etp_excl_arch(idx).deduction_value := nvl(tab_etp_excl_dtls(i).deduction_value,0);
6478 tab_etp_excl_arch(idx).taxable_value := nvl(tab_etp_excl_dtls(i).taxable_value,0);
6479 tab_etp_excl_arch(idx).taxfree_value := nvl(tab_etp_excl_dtls(i).taxfree_value,0);
6480 tab_etp_excl_arch(idx).invalid_value := nvl(tab_etp_excl_dtls(i).invalid_value,0);
6481 END IF;
6482
6483 END LOOP;
6484 end if;
6485
6486 if tab_etp_excl_arch.count > 0 then
6487 l_inv_pay_amt_excl := 0;
6488 g_le_etp_flag := 'Y';
6489 FOR i in 1 .. tab_etp_excl_arch.count LOOP
6490 if g_debug then
6491 hr_utility.trace('tab_etp_excl_arch-----------------------------');
6492 hr_utility.trace('tab_etp_excl_arch('||i||').payment_date = '||tab_etp_excl_arch(i).payment_date);
6493 hr_utility.trace('tab_etp_excl_arch('||i||').etp_paid = '||tab_etp_excl_arch(i).etp_paid);
6494 hr_utility.trace('tab_etp_excl_arch('||i||').deduction_value = '||tab_etp_excl_arch(i).deduction_value);
6495 hr_utility.trace('tab_etp_excl_arch('||i||').taxable_value = '||tab_etp_excl_arch(i).taxable_value);
6496 hr_utility.trace('tab_etp_excl_arch('||i||').taxfree_value = '||tab_etp_excl_arch(i).taxfree_value);
6497 hr_utility.trace('tab_etp_excl_arch('||i||').invalid_value = '||tab_etp_excl_arch(i).invalid_value);
6498 hr_utility.trace('tab_etp_excl_arch-----------------------------');
6499 end if;
6500
6501 if i < 6 then
6502 create_extract_archive_details(p_assignment_action_id,
6503 'X_ETP_EXCL_PAYMENT_DATE_'||i,
6504 tab_etp_excl_arch(i).payment_date);
6505
6506 create_extract_archive_details(p_assignment_action_id,
6507 'X_ETP_EXCL_PAID_'||i,
6508 tab_etp_excl_arch(i).etp_paid);
6509 if tab_etp_excl_arch(i).etp_paid = 'N' then
6510 l_etp_paid := 'N';
6511 end if;
6512
6513 create_extract_archive_details(p_assignment_action_id,
6514 'X_ETP_DED_EXCL_'||i,
6515 tab_etp_excl_arch(i).deduction_value);
6516
6517 create_extract_archive_details(p_assignment_action_id,
6518 'X_POST_JUN_83_TAXED_EXCL_'||i,
6519 tab_etp_excl_arch(i).taxable_value);
6520 l_lsC_post_83_amt_excl := l_lsC_post_83_amt_excl + tab_etp_excl_arch(i).taxable_value;
6521
6522 create_extract_archive_details(p_assignment_action_id,
6523 'X_PRE_JUL_83_COMP_EXCL_'||i,
6524 tab_etp_excl_arch(i).taxfree_value);
6525 l_lsC_pre_83_amt_excl := l_lsC_pre_83_amt_excl + tab_etp_excl_arch(i).taxfree_value;
6526
6527 create_extract_archive_details(p_assignment_action_id,
6528 'X_INV_PAY_EXCL_'||i,
6529 tab_etp_excl_arch(i).invalid_value);
6530 l_inv_pay_amt_excl := l_inv_pay_amt_excl + tab_etp_excl_arch(i).invalid_value;
6531
6532 else
6533 raise too_many_etp_payments;
6534 end if;
6535 END LOOP;
6536 create_extract_archive_details(p_assignment_action_id,
6537 'X_PRE_JUL_83_COMP_EXCL_ASG_YTD',
6538 l_lsC_pre_83_amt_excl);
6539
6540 create_extract_archive_details(p_assignment_action_id,
6541 'X_POST_JUN_83_TAXED_EXCL_ASG_YTD',
6542 l_lsC_post_83_amt_excl);
6543
6544 create_extract_archive_details(p_assignment_action_id,
6545 'X_INV_PAY_EXCL_ASG_YTD',
6546 l_inv_pay_amt_excl);
6547
6548 end if;
6549
6550 ----------------
6551 -- ETP EXCLUDED PP Archive
6552 ----------------
6553 if tab_etp_excl_pp_dtls.count > 0 then
6554 idx := 1;
6555 l_diff_payment_date_flag := FALSE;
6556 tab_etp_excl_pp_arch.delete;
6557 FOR i in tab_etp_excl_pp_dtls.FIRST .. tab_etp_excl_pp_dtls.LAST LOOP
6558 if g_debug then
6559 hr_utility.set_location('ETP EXCLUDED Part of Prev DETAILS',21);
6560 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').payment_date = '||tab_etp_excl_pp_dtls(i).payment_date);
6561 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').etp_paid = '||tab_etp_excl_pp_dtls(i).etp_paid);
6562 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').deduction_value = '||nvl(tab_etp_excl_pp_dtls(i).deduction_value,0));
6563 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').taxable_value = '||nvl(tab_etp_excl_pp_dtls(i).taxable_value,0));
6564 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').taxfree_value = '||nvl(tab_etp_excl_pp_dtls(i).taxfree_value,0));
6565 hr_utility.trace('tab_etp_excl_pp_dtls('||i||').invalid_value = '||nvl(tab_etp_excl_pp_dtls(i).invalid_value,0));
6566 end if;
6567
6568 IF tab_etp_excl_pp_arch.count > 0 then
6569 l_diff_payment_date_flag := TRUE;
6570 FOR j in tab_etp_excl_pp_arch.FIRST .. tab_etp_excl_pp_arch.LAST LOOP
6571
6572 if tab_etp_excl_pp_arch(j).payment_date = tab_etp_excl_pp_dtls(i).payment_date then
6573 if tab_etp_excl_pp_dtls(i).etp_paid = 'N' then
6574 tab_etp_excl_pp_arch(j).etp_paid := tab_etp_excl_pp_dtls(i).etp_paid;
6575 end if;
6576 tab_etp_excl_pp_arch(j).deduction_value := tab_etp_excl_pp_arch(j).deduction_value + nvl(tab_etp_excl_pp_dtls(i).deduction_value,0);
6577 tab_etp_excl_pp_arch(j).taxable_value := tab_etp_excl_pp_arch(j).taxable_value + nvl(tab_etp_excl_pp_dtls(i).taxable_value,0);
6578 tab_etp_excl_pp_arch(j).taxfree_value := tab_etp_excl_pp_arch(j).taxfree_value + nvl(tab_etp_excl_pp_dtls(i).taxfree_value,0);
6579 tab_etp_excl_pp_arch(j).invalid_value := tab_etp_excl_pp_arch(j).taxfree_value + nvl(tab_etp_excl_pp_dtls(i).invalid_value,0);
6580 l_diff_payment_date_flag := FALSE;
6581 end if;
6582
6583 END LOOP;
6584 ELSE
6585 tab_etp_excl_pp_arch(idx).payment_date := tab_etp_excl_pp_dtls(i).payment_date;
6586 tab_etp_excl_pp_arch(idx).etp_paid := tab_etp_excl_pp_dtls(i).etp_paid;
6587 tab_etp_excl_pp_arch(idx).deduction_value := nvl(tab_etp_excl_pp_dtls(i).deduction_value,0);
6588 tab_etp_excl_pp_arch(idx).taxable_value := nvl(tab_etp_excl_pp_dtls(i).taxable_value,0);
6589 tab_etp_excl_pp_arch(idx).taxfree_value := nvl(tab_etp_excl_pp_dtls(i).taxfree_value,0);
6590 tab_etp_excl_pp_arch(idx).invalid_value := nvl(tab_etp_excl_pp_dtls(i).invalid_value,0);
6591 END IF;
6592
6593 IF l_diff_payment_date_flag THEN
6594 idx := idx+1;
6595 tab_etp_excl_pp_arch(idx).payment_date := tab_etp_excl_pp_dtls(i).payment_date;
6596 tab_etp_excl_pp_arch(idx).etp_paid := tab_etp_excl_pp_dtls(i).etp_paid;
6597 tab_etp_excl_pp_arch(idx).deduction_value := nvl(tab_etp_excl_pp_dtls(i).deduction_value,0);
6598 tab_etp_excl_pp_arch(idx).taxable_value := nvl(tab_etp_excl_pp_dtls(i).taxable_value,0);
6599 tab_etp_excl_pp_arch(idx).taxfree_value := nvl(tab_etp_excl_pp_dtls(i).taxfree_value,0);
6600 tab_etp_excl_pp_arch(idx).invalid_value := nvl(tab_etp_excl_pp_dtls(i).invalid_value,0);
6601 END IF;
6602
6603 END LOOP;
6604 end if;
6605
6606 if tab_etp_excl_pp_arch.count > 0 then
6607 l_inv_pay_amt_pp_excl := 0;
6608 g_le_etp_flag := 'Y';
6609 FOR i in 1 .. tab_etp_excl_pp_arch.count LOOP
6610 if g_debug then
6611 hr_utility.trace('tab_etp_excl_pp_arch-----------------------------');
6612 hr_utility.trace('tab_etp_excl_pp_arch('||i||').payment_date = '||tab_etp_excl_pp_arch(i).payment_date);
6613 hr_utility.trace('tab_etp_excl_pp_arch('||i||').etp_paid = '||tab_etp_excl_pp_arch(i).etp_paid);
6614 hr_utility.trace('tab_etp_excl_pp_arch('||i||').deduction_value = '||tab_etp_excl_pp_arch(i).deduction_value);
6615 hr_utility.trace('tab_etp_excl_pp_arch('||i||').taxable_value = '||tab_etp_excl_pp_arch(i).taxable_value);
6616 hr_utility.trace('tab_etp_excl_pp_arch('||i||').taxfree_value = '||tab_etp_excl_pp_arch(i).taxfree_value);
6617 hr_utility.trace('tab_etp_excl_pp_arch('||i||').invalid_value = '||tab_etp_excl_pp_arch(i).invalid_value);
6618 hr_utility.trace('tab_etp_excl_pp_arch-----------------------------');
6619 end if;
6620
6621 if i < 6 then
6622
6623 create_extract_archive_details(p_assignment_action_id,
6624 'X_ETP_EXCL_PP_PAYMENT_DATE_'||i,
6625 tab_etp_excl_pp_arch(i).payment_date);
6626
6627 create_extract_archive_details(p_assignment_action_id,
6628 'X_ETP_EXCL_PP_PAID_'||i,
6629 tab_etp_excl_pp_arch(i).etp_paid);
6630 if tab_etp_excl_pp_arch(i).etp_paid = 'N' then
6631 l_etp_paid := 'N';
6632 end if;
6633
6634 create_extract_archive_details(p_assignment_action_id,
6635 'X_ETP_DED_EXCL_PP_'||i,
6636 tab_etp_excl_pp_arch(i).deduction_value);
6637
6638 create_extract_archive_details(p_assignment_action_id,
6639 'X_POST_JUN_83_TAXED_EXCL_PP_'||i,
6640 tab_etp_excl_pp_arch(i).taxable_value);
6641 l_lsC_post_83_amt_excl_pp := l_lsC_post_83_amt_excl_pp + tab_etp_excl_pp_arch(i).taxable_value;
6642
6643 create_extract_archive_details(p_assignment_action_id,
6644 'X_PRE_JUL_83_COMP_EXCL_PP_'||i,
6645 tab_etp_excl_pp_arch(i).taxfree_value);
6646 l_lsC_pre_83_amt_excl_pp := l_lsC_pre_83_amt_excl_pp + tab_etp_excl_pp_arch(i).taxfree_value;
6647
6648 create_extract_archive_details(p_assignment_action_id,
6649 'X_INV_PAY_EXCL_PP_'||i,
6650 tab_etp_excl_pp_arch(i).invalid_value);
6651 l_inv_pay_amt_pp_excl := l_inv_pay_amt_pp_excl + tab_etp_excl_pp_arch(i).invalid_value;
6652
6653 else
6654 raise too_many_etp_payments;
6655 end if;
6656
6657 END LOOP;
6658 create_extract_archive_details(p_assignment_action_id,
6659 'X_PRE_JUL_83_COMP_EXCL_PP_ASG_YTD',
6660 l_lsC_pre_83_amt_excl_pp);
6661
6662 create_extract_archive_details(p_assignment_action_id,
6663 'X_POST_JUN_83_TAXED_EXCL_PP_ASG_YTD',
6664 l_lsC_post_83_amt_excl_pp);
6665
6666 create_extract_archive_details(p_assignment_action_id,
6667 'X_INV_PAY_EXCL_PP_ASG_YTD',
6668 l_inv_pay_amt_pp_excl);
6669
6670 end if;
6671
6672 ----------------
6673 -- ETP NON EXCLUDED Archive
6674 ----------------
6675 if tab_etp_non_excl_dtls.count > 0 then
6676 idx := 1;
6677 l_diff_payment_date_flag := FALSE;
6678 tab_etp_non_excl_arch.delete;
6679 FOR i in tab_etp_non_excl_dtls.FIRST .. tab_etp_non_excl_dtls.LAST LOOP
6680 if g_debug then
6681 hr_utility.set_location('ETP NON EXCLUDED DETAILS',31);
6682 hr_utility.trace('tab_etp_non_excl_dtls('||i||').payment_date = '||tab_etp_non_excl_dtls(i).payment_date);
6683 hr_utility.trace('tab_etp_non_excl_dtls('||i||').etp_paid = '||tab_etp_non_excl_dtls(i).etp_paid);
6684 hr_utility.trace('tab_etp_non_excl_dtls('||i||').deduction_value = '||nvl(tab_etp_non_excl_dtls(i).deduction_value,0));
6685 hr_utility.trace('tab_etp_non_excl_dtls('||i||').taxable_value = '||nvl(tab_etp_non_excl_dtls(i).taxable_value,0));
6686 hr_utility.trace('tab_etp_non_excl_dtls('||i||').taxfree_value = '||nvl(tab_etp_non_excl_dtls(i).taxfree_value,0));
6687 end if;
6688
6689 IF tab_etp_non_excl_arch.count > 0 then
6690 l_diff_payment_date_flag := TRUE;
6691 FOR j in tab_etp_non_excl_arch.FIRST .. tab_etp_non_excl_arch.LAST LOOP
6692
6693 if tab_etp_non_excl_arch(j).payment_date = tab_etp_non_excl_dtls(i).payment_date then
6694 if tab_etp_non_excl_dtls(i).etp_paid = 'N' then
6695 tab_etp_non_excl_arch(j).etp_paid := tab_etp_non_excl_dtls(i).etp_paid;
6696 end if;
6697 tab_etp_non_excl_arch(j).deduction_value := tab_etp_non_excl_arch(j).deduction_value + nvl(tab_etp_non_excl_dtls(i).deduction_value,0);
6698 tab_etp_non_excl_arch(j).taxable_value := tab_etp_non_excl_arch(j).taxable_value + nvl(tab_etp_non_excl_dtls(i).taxable_value,0);
6699 tab_etp_non_excl_arch(j).taxfree_value := tab_etp_non_excl_arch(j).taxfree_value + nvl(tab_etp_non_excl_dtls(i).taxfree_value,0);
6700 l_diff_payment_date_flag := FALSE;
6701 end if;
6702
6703 END LOOP;
6704 ELSE
6705 tab_etp_non_excl_arch(idx).payment_date := tab_etp_non_excl_dtls(i).payment_date;
6706 tab_etp_non_excl_arch(idx).etp_paid := tab_etp_non_excl_dtls(i).etp_paid;
6707 tab_etp_non_excl_arch(idx).deduction_value := nvl(tab_etp_non_excl_dtls(i).deduction_value,0);
6708 tab_etp_non_excl_arch(idx).taxable_value := nvl(tab_etp_non_excl_dtls(i).taxable_value,0);
6709 tab_etp_non_excl_arch(idx).taxfree_value := nvl(tab_etp_non_excl_dtls(i).taxfree_value,0);
6710 END IF;
6711
6712 IF l_diff_payment_date_flag THEN
6713 idx := idx+1;
6714 tab_etp_non_excl_arch(idx).payment_date := tab_etp_non_excl_dtls(i).payment_date;
6715 tab_etp_non_excl_arch(idx).etp_paid := tab_etp_non_excl_dtls(i).etp_paid;
6716 tab_etp_non_excl_arch(idx).deduction_value := nvl(tab_etp_non_excl_dtls(i).deduction_value,0);
6717 tab_etp_non_excl_arch(idx).taxable_value := nvl(tab_etp_non_excl_dtls(i).taxable_value,0);
6718 tab_etp_non_excl_arch(idx).taxfree_value := nvl(tab_etp_non_excl_dtls(i).taxfree_value,0);
6719 END IF;
6720
6721 END LOOP;
6722 end if;
6723
6724 if tab_etp_non_excl_arch.count > 0 then
6725 g_le_etp_flag := 'Y';
6726 FOR i in 1 .. tab_etp_non_excl_arch.count LOOP
6727 if g_debug then
6728 hr_utility.trace('tab_etp_non_excl_arch-----------------------------');
6729 hr_utility.trace('tab_etp_non_excl_arch('||i||').payment_date = '||tab_etp_non_excl_arch(i).payment_date);
6730 hr_utility.trace('tab_etp_non_excl_arch('||i||').etp_paid = '||tab_etp_non_excl_arch(i).etp_paid);
6731 hr_utility.trace('tab_etp_non_excl_arch('||i||').deduction_value = '||tab_etp_non_excl_arch(i).deduction_value);
6732 hr_utility.trace('tab_etp_non_excl_arch('||i||').taxable_value = '||tab_etp_non_excl_arch(i).taxable_value);
6733 hr_utility.trace('tab_etp_non_excl_arch('||i||').taxfree_value = '||tab_etp_non_excl_arch(i).taxfree_value);
6734 hr_utility.trace('tab_etp_non_excl_arch-----------------------------');
6735 end if;
6736
6737 if i < 6 then
6738
6739 create_extract_archive_details(p_assignment_action_id,
6740 'X_ETP_NE_PAYMENT_DATE_'||i,
6741 tab_etp_non_excl_arch(i).payment_date);
6742
6743 create_extract_archive_details(p_assignment_action_id,
6744 'X_ETP_NE_PAID_'||i,
6745 tab_etp_non_excl_arch(i).etp_paid);
6746 if tab_etp_non_excl_arch(i).etp_paid = 'N' then
6747 l_etp_paid := 'N';
6748 end if;
6749
6750 create_extract_archive_details(p_assignment_action_id,
6751 'X_ETP_DED_NE_'||i,
6752 tab_etp_non_excl_arch(i).deduction_value);
6753
6754 create_extract_archive_details(p_assignment_action_id,
6755 'X_POST_JUN_83_TAXED_NE_'||i,
6756 tab_etp_non_excl_arch(i).taxable_value);
6757 l_lsC_post_83_amt_non_excl := l_lsC_post_83_amt_non_excl + tab_etp_non_excl_arch(i).taxable_value;
6758
6759 create_extract_archive_details(p_assignment_action_id,
6760 'X_PRE_JUL_83_COMP_NE_'||i,
6761 tab_etp_non_excl_arch(i).taxfree_value);
6762 l_lsC_pre_83_amt_non_excl := l_lsC_pre_83_amt_non_excl + tab_etp_non_excl_arch(i).taxfree_value;
6763
6764 else
6765 raise too_many_etp_payments;
6766 end if;
6767
6768 END LOOP;
6769 create_extract_archive_details(p_assignment_action_id,
6770 'X_PRE_JUL_83_COMP_NON_EXCL_ASG_YTD',
6771 l_lsC_pre_83_amt_non_excl);
6772
6773 create_extract_archive_details(p_assignment_action_id,
6774 'X_POST_JUN_83_TAXED_NON_EXCL_ASG_YTD',
6775 l_lsC_post_83_amt_non_excl);
6776 end if;
6777
6778 ---------------
6779 -- ETP NON EXCLUDED PP Archive
6780 ----------------
6781 if tab_etp_non_excl_pp_dtls.count > 0 then
6782 idx := 1;
6783 l_diff_payment_date_flag := FALSE;
6784 tab_etp_non_excl_pp_arch.delete;
6785 FOR i in tab_etp_non_excl_pp_dtls.FIRST .. tab_etp_non_excl_pp_dtls.LAST LOOP
6786 if g_debug then
6787 hr_utility.set_location('ETP NON EXCLUDED Part of Prev DETAILS',41);
6788 hr_utility.trace('tab_etp_non_excl_pp_dtls('||i||').payment_date = '||tab_etp_non_excl_pp_dtls(i).payment_date);
6789 hr_utility.trace('tab_etp_non_excl_pp_dtls('||i||').etp_paid = '||tab_etp_non_excl_pp_dtls(i).etp_paid);
6790 hr_utility.trace('tab_etp_non_excl_pp_dtls('||i||').deduction_value = '||nvl(tab_etp_non_excl_pp_dtls(i).deduction_value,0));
6791 hr_utility.trace('tab_etp_non_excl_pp_dtls('||i||').taxable_value = '||nvl(tab_etp_non_excl_pp_dtls(i).taxable_value,0));
6792 hr_utility.trace('tab_etp_non_excl_pp_dtls('||i||').taxfree_value = '||nvl(tab_etp_non_excl_pp_dtls(i).taxfree_value,0));
6793 end if;
6794
6795 IF tab_etp_non_excl_pp_arch.count > 0 then
6796 l_diff_payment_date_flag := TRUE;
6797 FOR j in tab_etp_non_excl_pp_arch.FIRST .. tab_etp_non_excl_pp_arch.LAST LOOP
6798
6799 if tab_etp_non_excl_pp_arch(j).payment_date = tab_etp_non_excl_pp_dtls(i).payment_date then
6800 if tab_etp_non_excl_pp_dtls(i).etp_paid = 'N' then
6801 tab_etp_non_excl_pp_arch(j).etp_paid := tab_etp_non_excl_pp_dtls(i).etp_paid;
6802 end if;
6803 tab_etp_non_excl_pp_arch(j).deduction_value := tab_etp_non_excl_pp_arch(j).deduction_value + nvl(tab_etp_non_excl_pp_dtls(i).deduction_value,0);
6804 tab_etp_non_excl_pp_arch(j).taxable_value := tab_etp_non_excl_pp_arch(j).taxable_value + nvl(tab_etp_non_excl_pp_dtls(i).taxable_value,0);
6805 tab_etp_non_excl_pp_arch(j).taxfree_value := tab_etp_non_excl_pp_arch(j).taxfree_value + nvl(tab_etp_non_excl_pp_dtls(i).taxfree_value,0);
6806 l_diff_payment_date_flag := FALSE;
6807 end if;
6808
6809 END LOOP;
6810 ELSE
6811 tab_etp_non_excl_pp_arch(idx).payment_date := tab_etp_non_excl_pp_dtls(i).payment_date;
6812 tab_etp_non_excl_pp_arch(idx).etp_paid := tab_etp_non_excl_pp_dtls(i).etp_paid;
6813 tab_etp_non_excl_pp_arch(idx).deduction_value := nvl(tab_etp_non_excl_pp_dtls(i).deduction_value,0);
6814 tab_etp_non_excl_pp_arch(idx).taxable_value := nvl(tab_etp_non_excl_pp_dtls(i).taxable_value,0);
6815 tab_etp_non_excl_pp_arch(idx).taxfree_value := nvl(tab_etp_non_excl_pp_dtls(i).taxfree_value,0);
6816 END IF;
6817
6818 IF l_diff_payment_date_flag THEN
6819 idx := idx+1;
6820 tab_etp_non_excl_pp_arch(idx).payment_date := tab_etp_non_excl_pp_dtls(i).payment_date;
6821 tab_etp_non_excl_pp_arch(idx).etp_paid := tab_etp_non_excl_pp_dtls(i).etp_paid;
6822 tab_etp_non_excl_pp_arch(idx).deduction_value := nvl(tab_etp_non_excl_pp_dtls(i).deduction_value,0);
6823 tab_etp_non_excl_pp_arch(idx).taxable_value := nvl(tab_etp_non_excl_pp_dtls(i).taxable_value,0);
6824 tab_etp_non_excl_pp_arch(idx).taxfree_value := nvl(tab_etp_non_excl_pp_dtls(i).taxfree_value,0);
6825 END IF;
6826
6827 END LOOP;
6828 end if;
6829
6830 if tab_etp_non_excl_pp_arch.count > 0 then
6831 g_le_etp_flag := 'Y';
6832 FOR i in 1 .. tab_etp_non_excl_pp_arch.count LOOP
6833 if g_debug then
6834 hr_utility.trace('tab_etp_non_excl_pp_arch-----------------------------');
6835 hr_utility.trace('tab_etp_non_excl_pp_arch('||i||').payment_date = '||tab_etp_non_excl_pp_arch(i).payment_date);
6836 hr_utility.trace('tab_etp_non_excl_pp_arch('||i||').etp_paid = '||tab_etp_non_excl_pp_arch(i).etp_paid);
6837 hr_utility.trace('tab_etp_non_excl_pp_arch('||i||').deduction_value = '||tab_etp_non_excl_pp_arch(i).deduction_value);
6838 hr_utility.trace('tab_etp_non_excl_pp_arch('||i||').taxable_value = '||tab_etp_non_excl_pp_arch(i).taxable_value);
6839 hr_utility.trace('tab_etp_non_excl_pp_arch('||i||').taxfree_value = '||tab_etp_non_excl_pp_arch(i).taxfree_value);
6840 hr_utility.trace('tab_etp_non_excl_pp_arch-----------------------------');
6841 end if;
6842
6843 if i < 6 then
6844
6845 create_extract_archive_details(p_assignment_action_id,
6846 'X_ETP_NE_PP_PAYMENT_DATE_'||i,
6847 tab_etp_non_excl_pp_arch(i).payment_date);
6848
6849 create_extract_archive_details(p_assignment_action_id,
6850 'X_ETP_NE_PP_PAID_'||i,
6851 tab_etp_non_excl_pp_arch(i).etp_paid);
6852 if tab_etp_non_excl_pp_arch(i).etp_paid = 'N' then
6853 l_etp_paid := 'N';
6854 end if;
6855
6856 create_extract_archive_details(p_assignment_action_id,
6857 'X_ETP_DED_NE_PP_'||i,
6858 tab_etp_non_excl_pp_arch(i).deduction_value);
6859
6860 create_extract_archive_details(p_assignment_action_id,
6861 'X_POST_JUN_83_TAXED_NE_PP_'||i,
6862 tab_etp_non_excl_pp_arch(i).taxable_value);
6863 l_lsC_post_83_amt_non_excl_pp := l_lsC_post_83_amt_non_excl_pp + tab_etp_non_excl_pp_arch(i).taxable_value;
6864
6865 create_extract_archive_details(p_assignment_action_id,
6866 'X_PRE_JUL_83_COMP_NE_PP_'||i,
6867 tab_etp_non_excl_pp_arch(i).taxfree_value);
6868 l_lsC_pre_83_amt_non_excl_pp := l_lsC_pre_83_amt_non_excl_pp + tab_etp_non_excl_pp_arch(i).taxfree_value;
6869
6870 else
6871 raise too_many_etp_payments;
6872 end if;
6873
6874 END LOOP;
6875 create_extract_archive_details(p_assignment_action_id,
6876 'X_PRE_JUL_83_COMP_NON_EXCL_PP_ASG_YTD',
6877 l_lsC_pre_83_amt_non_excl_pp);
6878
6879 create_extract_archive_details(p_assignment_action_id,
6880 'X_POST_JUN_83_TAXED_NON_EXCL_PP_ASG_YTD',
6881 l_lsC_post_83_amt_non_excl_pp);
6882 end if;
6883
6884
6885 l_lump_sum_c_post_83_amt := l_lsC_post_83_amt_excl+l_lsC_post_83_amt_excl_pp+l_lsC_post_83_amt_non_excl+l_lsC_post_83_amt_non_excl_pp;
6886 create_extract_archive_details(p_assignment_action_id,
6887 'X_POST_JUN_83_TAXED_ASG_YTD',
6888 l_lump_sum_c_post_83_amt);
6889
6890 l_lump_sum_c_pre_83_amt := l_lsC_pre_83_amt_excl+l_lsC_pre_83_amt_excl_pp+l_lsC_pre_83_amt_non_excl+l_lsC_pre_83_amt_non_excl_pp;
6891 create_extract_archive_details(p_assignment_action_id,
6892 'X_PRE_JUL_83_COMPONENT_ASG_YTD',
6893 l_lump_sum_c_pre_83_amt);
6894
6895
6896
6897 IF g_debug THEN
6898 hr_utility.set_location('calling pay_au_terminations.etp_prepost_ratios ',51);
6899 END if;
6900
6901 l_result := pay_au_terminations.etp_prepost_ratios(
6902 p_assignment_id -- number in
6903 ,p_date_start -- date in
6904 ,p_actual_termination_date -- date in
6905 ,'N' -- Bug#2819479 Flag to check whether this function called by Termination Form.
6906 ,l_pre01jul1983_days -- number out
6907 ,l_post30jun1983_days -- number out
6908 ,l_pre01jul1983_ratio -- number out
6909 ,l_post30jun1983_ratio -- number out
6910 ,l_etp_service_date -- date out
6911 ,l_le_etp_service_date); -- date out
6912
6913 v_etp_service_date := to_char(l_etp_service_date,'DDMMYYYY');
6914
6915 create_extract_archive_details(p_assignment_action_id,
6916 'X_ETP_EMPLOYEE_START_DATE',
6917 v_etp_service_date);
6918
6919 create_extract_archive_details(p_assignment_action_id,
6920 'X_DAYS_PRE_JUL_83',
6921 l_pre01jul1983_days);
6922
6923 create_extract_archive_details(p_assignment_action_id,
6924 'X_DAYS_POST_JUL_83',
6925 l_post30jun1983_days);
6926
6927 create_extract_archive_details(p_assignment_action_id,
6928 'X_ETP_ON_TERMINATION_PAID',
6929 l_etp_paid );
6930
6931
6932 IF g_debug THEN
6933 hr_utility.set_location('End of archive_prepost_details_2012',99);
6934 END if;
6935
6936 exception
6937 when too_many_etp_payments then
6938 IF g_debug THEN
6939 hr_utility.set_location('error for too many etp payments',999);
6940 END if;
6941 when others then
6942 IF g_debug THEN
6943 hr_utility.set_location('error in archive_prepost_details',999);
6944 END if;
6945 raise;
6946
6947 end archive_prepost_details_2012;
6948
6949
6950 ---------------------------------------------------------------------------------------+
6951 -- this procedure archives all the data related to employer.
6952 ---------------------------------------------------------------------------------------+
6953
6954 Procedure archive_employer_details
6955 (p_business_group_id in hr_organization_units.business_group_id%type,
6956 p_max_assignment_action_id in pay_assignment_actions.assignment_action_id%TYPE, --2610141
6957 p_registered_employer in hr_organization_units.organization_id%type,
6958 p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
6959 p_assignment_action_id in pay_assignment_actions.assignment_action_id%type,
6960 p_assignment_id in pay_assignment_actions.assignment_id%type,
6961 p_year_start in pay_payroll_actions.effective_date%type,
6962 p_year_end in pay_payroll_Actions.effective_date%type) is
6963
6964
6965
6966 l_group_act_no hr_organization_information.org_information1%type;
6967 l_business_name hr_organization_information.org_information3%type;
6968 l_trading_name hr_organization_information.org_information4%type;
6969 l_abn hr_organization_information.org_information12%type;
6970 l_branch_number hr_organization_information.org_information13%type;
6971 l_contact_name hr_organization_information.org_information7%type;
6972 l_tel_number per_addresses.telephone_number_1%type;
6973 l_address_1 hr_locations.address_line_1%type;
6974 l_address_2 hr_locations.address_line_2%type;
6975 l_address_3 hr_locations.address_line_3%type;
6976 l_suburb hr_locations.town_or_city%type;
6977 l_state hr_locations.region_1%type;
6978 l_postcode hr_locations.postal_code%type;
6979 l_country fnd_territories_tl.territory_short_name%type;
6980 l_signatory hr_organization_information.org_information8%type;
6981 e_employer_nf EXCEPTION;
6982
6983
6984 ---------------------------------------------------------------------------------+
6985 -- cursor to get the employer details
6986 -- changed for bug# 1783245
6987 ---------------------------------------------------------------------------------+
6988
6989 cursor employer_details
6990 is
6991 select hoi.org_information1 group_act_no
6992 ,hoi.org_information3 business_name
6993 ,hoi.org_information4 trading_name
6994 ,hoi.org_information12 abn
6995 ,hoi.org_information13 branch_no
6996 ,papcont.first_name || ' ' || papcont.last_name
6997 contact_name
6998 ,hoi.org_information14 telephone_number
6999 ,papsign.first_name || ' ' || papsign.last_name
7000 signatory
7001 ,hlc.address_line_1 address_1
7002 ,hlc.address_line_2 address_2
7003 ,hlc.address_line_3 address_3
7004 ,hlc.town_or_city suburb
7005 ,hlc.region_1 state
7006 ,hlc.postal_code postcode
7007 ,ftl.territory_short_name country
7008 from hr_organization_information hoi
7009 ,hr_locations hlc
7010 ,fnd_territories_tl ftl
7011 ,hr_organization_units hou
7012 ,per_all_people_f papcont
7013 ,per_all_people_f papsign
7014 where hou.business_group_id = p_business_group_id
7015 and hou.organization_id = p_registered_employer
7016 and hou.organization_id = hoi.organization_id
7017 and hoi.org_information_context = 'AU_LEGAL_EMPLOYER'
7018 and ftl.territory_code = hlc.country
7019 and ftl.language = userenv('LANG')
7020 and hlc.location_id = hou.location_id
7021 and papcont.person_id = hoi.org_information7
7022 and papcont.effective_start_date = (select max(effective_start_date)
7023 from per_all_people_f p
7024 where papcont.person_id=p.person_id)
7025 and papsign.person_id = hoi.org_information8
7026 and papsign.effective_start_date = (select max(effective_start_date)
7027 from per_all_people_f p
7028 where papsign.person_id=p.person_id);
7029
7030
7031 Begin
7032 IF g_debug THEN
7033 hr_utility.set_location('Start of archive employer details ..',0);
7034 END if;
7035 open employer_details ;
7036 fetch employer_details into
7037 l_group_act_no
7038 ,l_business_name
7039 ,l_trading_name
7040 ,l_abn
7041 ,l_branch_number
7042 ,l_contact_name
7043 ,l_tel_number
7044 ,l_signatory
7045 ,l_address_1
7046 ,l_address_2
7047 ,l_address_3
7048 ,l_suburb
7049 ,l_state
7050 ,l_postcode
7051 ,l_country ;
7052 if employer_details%found then
7053 close employer_details;
7054 IF g_debug THEN
7055 hr_utility.set_location('Creating archive Item X_EMPLOYER_BUSINESS_NAME',1);
7056 END if;
7057 create_extract_archive_details(p_assignment_action_id,
7058 'X_EMPLOYER_BUSINESS_NAME',
7059 l_business_name);
7060 IF g_debug THEN
7061 hr_utility.set_location('Creating archive Item X_EMPLOYER_GROUP_ACT_NO',2);
7062 END if;
7063 create_extract_archive_details(p_assignment_action_id,
7064 'X_EMPLOYER_GROUP_ACT_NO',
7065 l_group_act_no);
7066 IF g_debug THEN
7067 hr_utility.set_location('Creating archive Item X_EMPLOYER_TRADING_NAME',3);
7068 END if;
7069 create_extract_archive_details(p_assignment_action_id,
7070 'X_EMPLOYER_TRADING_NAME',
7071 l_trading_name);
7072 IF g_debug THEN
7073 hr_utility.set_location('Creating archive Item X_EMPLOYER_BRANCH_NUMBER',114);
7074 END if;
7075 create_extract_archive_details(p_assignment_action_id,
7076 'X_EMPLOYER_BRANCH_NUMBER',
7077 l_branch_number);
7078 IF g_debug THEN
7079 hr_utility.set_location('Creating archive Item X_EMPLOYER_ABN',114);
7080 END if;
7081 create_extract_archive_details(p_assignment_action_id,
7082 'X_EMPLOYER_ABN',
7083 l_abn);
7084 IF g_debug THEN
7085 hr_utility.set_location('Creating archive Item X_EMPLOYER_CONTACT_NAME',5);
7086 END if;
7087 create_extract_archive_details(p_assignment_action_id,
7088 'X_EMPLOYER_CONTACT_NAME',
7089 l_contact_name);
7090 IF g_debug THEN
7091 hr_utility.set_location('Creating archive Item X_EMPLOYER_CONTACT_TELEPHONE',6);
7092 END if;
7093 create_extract_archive_details(p_assignment_action_id,
7094 'X_EMPLOYER_CONTACT_TELEPHONE',
7095 l_tel_number);
7096 IF g_debug THEN
7097 hr_utility.set_location('Creating archive Item X_EMPLOYER_ADDRESS_1',7);
7098 END if;
7099 create_extract_archive_details(p_assignment_action_id,
7100 'X_EMPLOYER_ADDRESS_1',
7101 l_address_1);
7102 IF g_debug THEN
7103 hr_utility.set_location('Creating archive Item X_EMPLOYER_ADDRESS_2',8);
7104 END if;
7105 create_extract_archive_details(p_assignment_action_id,
7106 'X_EMPLOYER_ADDRESS_2',
7107 l_address_2);
7108 IF g_debug THEN
7109 hr_utility.set_location('Creating archive Item X_EMPLOYER_ADDRESS_3',8);
7110 END if;
7111 create_extract_archive_details(p_assignment_action_id,
7112 'X_EMPLOYER_ADDRESS_3',
7113 l_address_3);
7114 IF g_debug THEN
7115 hr_utility.set_location('Creating archive Item X_EMPLOYER_SUBURB',9);
7116 END if;
7117 create_extract_archive_details(p_assignment_action_id,
7118 'X_EMPLOYER_SUBURB',
7119 l_suburb);
7120 IF g_debug THEN
7121 hr_utility.set_location('Creating archive Item X_EMPLOYER_STATE',10);
7122 END if;
7123 create_extract_archive_details(p_assignment_action_id,
7124 'X_EMPLOYER_STATE',
7125 l_state);
7126 IF g_debug THEN
7127 hr_utility.set_location('Creating archive Item X_EMPLOYER_POSTCODE',11);
7128 END if;
7129 create_extract_archive_details(p_assignment_action_id,
7130 'X_EMPLOYER_POSTCODE',
7131 l_postcode);
7132 IF g_debug THEN
7133 hr_utility.set_location('Creating archive Item X_EMPLOYER_COUNTRY',12);
7134 END if;
7135 create_extract_archive_details(p_assignment_action_id,
7136 'X_EMPLOYER_COUNTRY',
7137 l_country);
7138 --------------------------------
7139 -- Added for Bug No :1789886
7140 --------------------------------
7141 IF g_debug THEN
7142 hr_utility.set_location('Creating archive Item X_PAYMENT_SUMMARY_SIGNATORY',12);
7143 END if;
7144 create_extract_archive_details(p_assignment_action_id,
7145 'X_PAYMENT_SUMMARY_SIGNATORY',
7146 l_signatory);
7147
7148 --------------------------------
7149 -- Added for Bug No :1764017
7150 --------------------------------
7151 archive_union_name
7152 (p_assignment_id
7153 ,p_assignment_action_id
7154 ,p_max_assignment_action_id --2610141
7155 ,p_registered_employer --2610141
7156 ,p_year_start
7157 ,p_year_end
7158 );
7159 else
7160 close employer_details;
7161 raise e_employer_nf;
7162 end if;
7163 exception
7164 when e_employer_nf then
7165 IF g_debug THEN
7166 hr_utility.set_location('No employer Details found for the assigment id ',20);
7167 END if;
7168 when others then
7169 IF g_debug THEN
7170 hr_utility.set_location('Error in archive_employer_details ',99);
7171 END if;
7172 raise;
7173 End archive_employer_details ;
7174
7175 ---------------------------------------------------------------------------------------+
7176 -- this procedure archives all the data related to employee.
7177 ---------------------------------------------------------------------------------------+
7178
7179 Procedure archive_employee_details
7180 (p_business_group_id in hr_organization_units.business_group_id%type,
7181 p_registered_employer in hr_organization_units.organization_id%type,
7182 p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
7183 p_assignment_action_id in pay_assignment_actions.assignment_action_id%type,
7184 p_assignment_id in pay_assignment_actions.assignment_id%type,
7185 p_year_start in pay_payroll_actions.effective_date%type,
7186 p_year_end in pay_payroll_Actions.effective_date%type,
7187 p_end_date_flag in varchar2,
7188 p_fbt_year_start IN pay_payroll_Actions.effective_date%type) is /*Bug# 4653934*/
7189
7190 l_tfn_no pay_element_entry_values_f.screen_entry_value%type;
7191 l_first_name per_all_people_f.first_name%type;
7192 l_middle_name per_all_people_f.middle_names%type;
7193 l_surname per_all_people_f.last_name%type;
7194 l_address_1 hr_locations.address_line_1%type;
7195 l_address_2 hr_locations.address_line_2%type;
7196 l_address_3 hr_locations.address_line_3%type;
7197 l_suburb hr_locations.town_or_city%type;
7198 l_state hr_locations.region_1%type;
7199 l_postcode hr_locations.postal_code%type;
7200 l_country fnd_territories_tl.territory_short_name%type;
7201 l_start_date VARCHAR2(20);
7202 l_termination_date VARCHAR2(20);
7203 l_dob VARCHAR2(20);
7204 l_asgmnt_loc hr_locations.location_code%type;
7205 l_emp_no per_all_people_f.employee_number%type;
7206 l_payroll pay_all_payrolls_f.payroll_name%type;
7207 l_emp_type per_all_people_f.current_employee_flag%type;
7208 l_address_date_from date;
7209 l_date_earned pay_payroll_actions.date_earned%type;
7210 l_effective_date date; -- Bug3263659
7211 l_actual_termination_date per_periods_of_service.actual_termination_date%type;
7212 l_final_process_date date; -- Bug3263659
7213 l_fpd_archive VARCHAR2(20); -- Bug3098353
7214 l_le_start_date VARCHAR2(20);
7215 l_le_end_date VARCHAR2(20); -- Bug 2610141
7216 l_termination_type VARCHAR2(4); -- Bug 8315198
7217
7218 l_address_style per_addresses.style%type; -- Bug 5364017
7219 l_add_country per_addresses.country%type; -- Bug 5364017
7220
7221 e_employee_nf EXCEPTION;
7222
7223 l_le_etp_service_date varchar2(20); /* Bug 4177679 */
7224 l_le_etp_start_date varchar2(20); /*Bug 5075662 */
7225
7226 ---------------------------------------------------------------------------------+
7227 -- cursor to get the employee details
7228 ---------------------------------------------------------------------------------+
7229
7230 /* Bug 1973978 -- If the Termination date of the employee is greater than the last date of the current financial
7231 year then the employee should be treated as an Current Employee */
7232 /* Bug 2512431 -- Removed to_date for p_year_end in the select statement for emp_type */
7233 /* Bug 2977533 - When a new address is created thro SS applications ,2 rows are created in
7234 per_addresses table for the same primary address;the previous address is end dated.
7235 This can also be simulated thro apps if a primary addresses is end dated and a new
7236 primary address is created after the end date
7237 The cursor fetches 2 rows and picks the old address first.To get the latest address
7238 order by clause has been added to pick the latest row first */
7239
7240
7241 /*Bug3019374 - Cursor employee_details broken up into 2 cursor -> cursor employee_details
7242 and cursor tfn_number*/
7243
7244 cursor tfn_number(c_assignment_id per_all_assignments.assignment_id%TYPE,
7245 c_date_earned pay_payroll_actions.date_earned%TYPE)
7246 is
7247 select pev.screen_entry_value tfn_no
7248 from
7249 pay_element_types_f pet,
7250 pay_input_values_f piv,
7251 pay_element_links_f pel,
7252 pay_element_entries_f pee,
7253 pay_element_entry_values_f pev
7254 where pet.element_name = 'Tax Information'
7255 and piv.name = 'Tax File Number'
7256 and pet.element_type_id = piv.element_type_id
7257 and pet.element_type_id = pel.element_type_id
7258 and pel.element_link_id = pee.element_link_id
7259 and pee.element_entry_id = pev.element_entry_id
7260 and piv.input_value_id = pev.input_value_id
7261 and pee.assignment_id = c_assignment_id
7262 and c_date_earned between pel.effective_start_date and pel.effective_end_date
7263 and c_date_earned between pev.effective_start_date and pev.effective_end_date
7264 and c_date_earned between pet.effective_start_date and pet.effective_end_date
7265 and c_date_earned between pee.effective_start_date and pee.effective_end_date
7266 and c_date_earned between piv.effective_start_date and piv.effective_end_date;
7267
7268
7269 /*Bug3019374 - Cursor broken up into 2 cursor -> cursor employee_details
7270 and cursor tfn_number*/
7271 /* Bug 4299506 - Join in subquery modified for Archiving details of employees
7272 terminated in previous years */
7273 /* Bug 7242551 - Modified sub query to fetch date earned based on max(action_sequence)
7274 and not max(payroll_action_id)
7275 */
7276 /* Bug 8315198 - Modified cursor for fetching the termination type of the employee */
7277 cursor employee_details
7278 is
7279 select distinct
7280 pap.first_name first_name
7281 ,substr(pap.middle_names, 1,
7282 decode(instr(pap.middle_names,' '),
7283 0, 60, instr(pap.middle_names,' ',1)-1)) middle_name --Bug 10064551
7284 ,pap.last_name surname
7285 ,pad.address_line1 address_1
7286 ,pad.address_line2 address_2
7287 ,pad.address_line3 address_3
7288 ,pad.town_or_city suburb
7289 ,pad.region_1 state
7290 ,pad.postal_code postcode
7291 ,fta.territory_short_name country
7292 ,pad.style address_style -- Bug 5364017
7293 ,pad.country address_country -- Bug 5364017
7294 ,to_char(pps.date_start,'DDMMYYYY') start_date
7295 ,nvl(to_char(pps.actual_termination_date,
7296 'DDMMYYYY'),'31124712') termination_date
7297 ,pps.final_process_date final_process_date -- Bug3263659
7298 ,to_char(pap.date_of_birth,'DDMMYYYY') dob
7299 ,hlc.location_code asgmnt_loc
7300 ,pap.employee_number emp_no
7301 ,decode(pps.actual_termination_date,null,'C',decode(sign(pps.actual_termination_date - p_year_end),1,'C','T')) emp_type /* Bug #1973978 */
7302 ,pad.date_from
7303 ,ppa1.date_earned
7304 ,ppa1.effective_date -- Bug3263659
7305 ,pps.actual_termination_date
7306 ,to_char(paaf.effective_start_date,'DDMMYYYY')
7307 ,to_char(paa.effective_end_date,'DDMMYYYY') -- Bug 2610141
7308 ,pps.pds_information1 termination_type --Bug 8315198
7309 from hr_organization_information hoi,
7310 hr_organization_units hou,
7311 hr_soft_coding_keyflex hsc,
7312 hr_locations hlc, /* Bug No : 2263587 */
7313 per_all_assignments_f paa,
7314 per_all_assignments_f paaf, /* Bug : 2610141 */
7315 per_all_people_f pap,
7316 per_addresses pad,
7317 fnd_territories_tl fta,
7318 per_periods_of_service pps,
7319 pay_payroll_actions ppa,
7320 pay_assignment_actions pac,
7321 pay_payroll_actions ppa1, /* Bug# 2448441 */
7322 pay_assignment_actions pac1 /* Bug# 2448441 */
7323 where hou.business_group_id = p_business_group_id
7324 and hou.organization_id = p_registered_employer
7325 and ppa.action_type = 'X'
7326 and hou.organization_id = hoi.organization_id
7327 and hoi.org_information_context = 'AU_LEGAL_EMPLOYER'
7328 and hou.business_group_id = pap.business_group_id
7329 and hsc.soft_coding_keyflex_id = paa.soft_coding_keyflex_id
7330 and paa.location_id = hlc.location_id(+)
7331 and to_char(hou.organization_id)= hsc.segment1
7332 and pap.person_id = paa.person_id
7333 and pap.person_id = pad.person_id(+)
7334 and pad.primary_flag(+) = 'Y' /*Added for bug 2774577*/
7335 and fta.territory_code(+) = pad.country
7336 and fta.language(+) = userenv('LANG')
7337 and pap.person_id = pps.person_id
7338 and pps.period_of_service_id = paa.period_of_service_id /* Bug#2786146 */
7339 and ppa.payroll_action_id = pac.payroll_action_id
7340 and ppa.payroll_action_id = p_payroll_action_id
7341 and paa.assignment_id = pac.assignment_id
7342 and paa.assignment_id = p_assignment_id
7343 and paaf.assignment_id = paa.assignment_id -- Bug 2610141
7344 /* Added for Bug# 2448441 */
7345 and paa.assignment_id = pac1.assignment_id
7346 and ppa1.payroll_action_id = pac1.payroll_action_id
7347 and pac1.assignment_action_id = (select to_number(substr(max(lpad(paa2.action_sequence,15,'0')||paa2.assignment_action_id),16)) /*Bug 7242551 */
7348 from pay_payroll_actions ppa2,
7349 pay_assignment_actions paa2
7350 where ppa2.action_type in ('R','Q','B','I') --Bug 2574186
7351 and ppa2.payroll_action_id = paa2.payroll_action_id
7352 and paa2.tax_unit_id = p_registered_employer -- Bug 2610141
7353 and paa2.assignment_id = paa.assignment_id
7354 and ppa2.effective_date between add_months(p_year_start,-3) and p_year_end )/*Bug3048962 */
7355 /* End of Bug# 2448441 */
7356 and (paa.effective_start_date, paaf.effective_start_date)
7357 = (select max(a.effective_Start_date),min(a.effective_start_date) -- Bug 2610141
7358 from per_all_assignments_f a
7359 , hr_soft_coding_keyflex hsc1 --Added for bug 4177679
7360 where a.assignment_id = paa.assignment_id
7361 and hsc1.soft_coding_keyflex_id = a.soft_coding_keyflex_id --Added for bug 4177679
7362 and hsc1.segment1= p_registered_employer --Added for bug 4177679
7363 and nvl(pps.actual_termination_date,p_year_end)
7364 between a.effective_Start_date and pap.effective_end_date /*2689175*/
7365 and a.effective_end_date >= least(nvl(pps.actual_termination_date,p_year_start),p_year_start))--Added for bug 4177679,4299506
7366 and pap.effective_start_date = (select max(effective_Start_date)
7367 from per_all_people_f p
7368 where p.person_id = pap.person_id
7369 and nvl(pps.actual_termination_date,p_year_end) between p.effective_Start_date and p.effective_end_date)
7370 ORDER BY pad.date_from DESC;/*Bug2977533*/
7371
7372
7373 /*Bug# 4653934 - Introduced a new cursor to get the payroll name for the employee. This has been done to take care of cases
7374 where assignment has payroll attached to it for few months but is not attached at the end of year*/
7375 CURSOR c_get_payroll_name
7376 IS
7377 SELECT pay.payroll_name
7378 FROM per_all_assignments_f paaf,
7379 pay_payrolls_f pay
7380 WHERE paaf.assignment_id = p_assignment_id
7381 and paaf.effective_end_date = (select max(effective_end_date)
7382 From per_assignments_f iipaf
7383 WHERE iipaf.assignment_id = p_assignment_id
7384 and iipaf.effective_end_date >= p_fbt_year_start
7385 and iipaf.effective_start_date <= p_year_end
7386 AND iipaf.payroll_id IS NOT NULL)
7387 AND pay.payroll_id = paaf.payroll_id
7388 AND paaf.effective_end_date BETWEEN pay.effective_start_date AND pay.effective_end_date;
7389
7390
7391 Begin
7392
7393 IF g_debug THEN
7394 hr_utility.set_location('Start of archive employee details ..',0);
7395 END if;
7396 open employee_details ;
7397 fetch employee_details into
7398 l_first_name
7399 ,l_middle_name
7400 ,l_surname
7401 ,l_address_1
7402 ,l_address_2
7403 ,l_address_3
7404 ,l_suburb
7405 ,l_state
7406 ,l_postcode
7407 ,l_country
7408 ,l_address_style -- Bug 5364017
7409 ,l_add_country -- Bug 5364017
7410 ,l_start_date
7411 ,l_termination_date
7412 ,l_final_process_date -- Bug3263659
7413 ,l_dob
7414 ,l_asgmnt_loc
7415 ,l_emp_no
7416 -- ,l_payroll
7417 ,l_emp_type
7418 ,l_address_date_from
7419 ,l_date_earned
7420 ,l_effective_date -- Bug3263659
7421 ,l_actual_termination_date
7422 ,l_le_start_date
7423 ,l_le_end_date -- Bug 2610141
7424 ,l_termination_type; --Bug 8315198
7425
7426
7427 OPEN c_get_payroll_name;
7428 FETCH c_get_payroll_name INTO l_payroll;
7429 CLOSE c_get_payroll_name;
7430
7431 IF g_debug THEN
7432 hr_utility.set_location('In Archive_employee_details ',1000);
7433 hr_utility.set_location('l_first_name '||l_first_name,1000);
7434 hr_utility.set_location('l_surname '||l_surname,1000);
7435 hr_utility.set_location('l_address_1 '||l_address_1,1000);
7436 hr_utility.set_location('l_address_style '||l_address_style,1000);
7437 hr_utility.set_location('l_start_date '||l_start_date,1000);
7438 hr_utility.set_location('l_termination_date '||l_termination_date,1000);
7439 hr_utility.set_location('l_final_process_date '||l_final_process_date,1000);
7440 hr_utility.set_location('l_emp_no '||l_emp_no,1000);
7441 hr_utility.set_location('l_emp_type '||l_emp_type,1000);
7442 hr_utility.set_location('l_date_earned '||l_date_earned,1000);
7443 hr_utility.set_location('l_effective_date '||l_effective_date,1000);
7444 hr_utility.set_location('l_actual_termination_date '||l_actual_termination_date,1000);
7445 hr_utility.set_location('l_le_start_date '||l_le_start_date,1000);
7446 hr_utility.set_location('l_le_end_date '||l_le_end_date,1000);
7447 hr_utility.set_location('l_termination_type '||l_termination_type,1000); --Bug 8315198
7448 END if;
7449
7450 if employee_details%found then
7451 close employee_details;
7452
7453 /* - If the Employee is terminated in the current financial year then get the tax file number
7454 at the time of termination.
7455
7456 Else use the date_earned of the last payroll action to get the tax file number Bug3019374
7457
7458 */
7459
7460 /* Bug3263659 - If termination date is in the last year then use final process date , otherwise current logic */
7461 /* Bug 7234263 - Added Least for end dated assignments where there may be no assignment record on Act Term Date */
7462
7463 if l_emp_type = 'T' then
7464 if l_actual_termination_date < p_year_start AND l_effective_date >= p_year_start
7465 then
7466 l_actual_termination_date :=nvl(l_final_process_date,l_effective_date);/* Bug 3098353 To set the End Date as Payment Date if Final_process is null */
7467 l_termination_date:= to_char(l_actual_termination_date,'DDMMYYYY');
7468 end if;
7469 l_date_earned:=least(l_actual_termination_date,l_date_earned); /* Bug 7234263*/
7470 end if;
7471 /* End of Changes for Bug3263659 */
7472
7473 /*Begin 8315198 - Removed the code for setting up the contexts,as the terminatin type is fetched from employee_details cursor.
7474 The value of termination type is assigned to the package variable */
7475 g_termination_type := l_termination_type;
7476
7477 IF g_debug THEN
7478 hr_utility.set_location('g_termination_type '||g_termination_type,1000);
7479 END IF;
7480
7481 /*End 8315198 */
7482 l_le_etp_start_date := l_le_start_date; /*Bug 5075662 - Variable introduced to store the actual le start date which
7483 will be archived as X_ETP_EMPLOYEE_START_DATE if ETP service date is null*/
7484 ----------------------------2610141--------------------------------
7485 IF to_date(l_le_start_date,'DDMMYYYY') < p_year_start then
7486 l_le_start_date := to_char(p_year_start,'DDMMYYYY');
7487 ELSE
7488 l_le_start_date := l_le_start_date;
7489 END IF;
7490
7491 IF to_date(l_le_end_date,'DDMMYYYY') > p_year_end THEN /*Bug 4063321*/
7492 l_le_end_date := to_char(p_year_end,'DDMMYYYY');
7493 ELSE
7494 l_le_end_date := l_le_end_date;
7495 END IF;
7496 ----------------------------------------------------------------
7497
7498 IF g_debug THEN
7499 hr_utility.set_location('In Archive_employee_details, after adjsutments ',1000);
7500 hr_utility.set_location('l_termination_date '||l_termination_date,1000);
7501 hr_utility.set_location('l_final_process_date '||l_final_process_date,1000);
7502 hr_utility.set_location('l_date_earned '||l_date_earned,1000);
7503 hr_utility.set_location('l_effective_date '||l_effective_date,1000);
7504 hr_utility.set_location('l_actual_termination_date '||l_actual_termination_date,1000);
7505 hr_utility.set_location('l_le_start_date '||l_le_start_date,1000);
7506 hr_utility.set_location('l_le_end_date '||l_le_end_date,1000);
7507 END if;
7508
7509 /*Bug 13043357*/
7510 open tfn_number(p_assignment_id,p_year_end);
7511 fetch tfn_number into l_tfn_no;
7512
7513 IF tfn_number%NOTFOUND THEN
7514 close tfn_number;
7515 open tfn_number(p_assignment_id,l_date_earned); /*Bug3019374*/
7516 fetch tfn_number into l_tfn_no;
7517 END IF;
7518
7519 IF g_debug THEN
7520 hr_utility.set_location('tfn_number '||l_tfn_no,1000);
7521 END IF;
7522
7523
7524 If tfn_number%FOUND then /*If Tax File details found then archive employe details*/
7525 close tfn_number;
7526
7527 IF g_debug THEN
7528 hr_utility.set_location('Creating archive Item X_EMPLOYEE_TAX_FILE_NUMBER',1);
7529 END if;
7530 create_extract_archive_details(p_assignment_action_id,
7531 'X_EMPLOYEE_TAX_FILE_NUMBER',
7532 l_tfn_no);
7533
7534 IF g_debug THEN
7535 hr_utility.set_location('Creating archive Item X_EMPLOYEE_FIRST_NAME',3);
7536 END if;
7537 create_extract_archive_details(p_assignment_action_id,
7538 'X_EMPLOYEE_FIRST_NAME',
7539 l_first_name);
7540 IF g_debug THEN
7541 hr_utility.set_location('Creating archive Item X_EMPLOYEE_MIDDLE_NAME',4);
7542 END if;
7543 create_extract_archive_details(p_assignment_action_id,
7544 'X_EMPLOYEE_MIDDLE_NAME',
7545 l_middle_name);
7546 IF g_debug THEN
7547 hr_utility.set_location('Creating archive Item X_EMPLOYEE_SURNAME',5);
7548 END if;
7549 create_extract_archive_details(p_assignment_action_id,
7550 'X_EMPLOYEE_SURNAME',
7551 l_surname);
7552 IF g_debug THEN
7553 hr_utility.set_location('Creating archive Item X_EMPLOYEE_ADDRESS_1',7);
7554 END if;
7555 create_extract_archive_details(p_assignment_action_id,
7556 'X_EMPLOYEE_ADDRESS_1',
7557 l_address_1);
7558 IF g_debug THEN
7559 hr_utility.set_location('Creating archive Item X_EMPLOYEE_ADDRESS_2',8);
7560 END if;
7561 create_extract_archive_details(p_assignment_action_id,
7562 'X_EMPLOYEE_ADDRESS_2',
7563 l_address_2);
7564 IF g_debug THEN
7565 hr_utility.set_location('Creating archive Item X_EMPLOYEE_ADDRESS_3',8);
7566 END if;
7567 create_extract_archive_details(p_assignment_action_id,
7568 'X_EMPLOYEE_ADDRESS_3',
7569 l_address_3);
7570 IF g_debug THEN
7571 hr_utility.set_location('Creating archive Item X_EMPLOYEE_SUBURB',9);
7572 END if;
7573 create_extract_archive_details(p_assignment_action_id,
7574 'X_EMPLOYEE_SUBURB',
7575 l_suburb);
7576 IF g_debug THEN
7577 hr_utility.set_location('Creating archive Item X_EMPLOYEE_STATE',10);
7578 END if;
7579 create_extract_archive_details(p_assignment_action_id,
7580 'X_EMPLOYEE_STATE',
7581 l_state);
7582 IF g_debug THEN
7583 hr_utility.set_location('Creating archive Item X_EMPLOYEE_POSTCODE',11);
7584 END if;
7585 create_extract_archive_details(p_assignment_action_id,
7586 'X_EMPLOYEE_POSTCODE',
7587 l_postcode);
7588
7589 /* Bug 5364017 - Check for Generic Address
7590 IF Address Style is Generic - then get the country name as entered in Address form
7591 */
7592 IF l_address_style = 'GENERIC'
7593 THEN
7594 l_country := l_add_country;
7595 END IF;
7596
7597 IF g_debug THEN
7598 hr_utility.set_location('Creating archive Item X_EMPLOYEE_COUNTRY',12);
7599 END if;
7600 create_extract_archive_details(p_assignment_action_id,
7601 'X_EMPLOYEE_COUNTRY',
7602 l_country);
7603 IF g_debug THEN
7604 hr_utility.set_location('Creating archive Item X_EMPLOYEE_START_DATE',12);
7605 END if;
7606 create_extract_archive_details(p_assignment_action_id,
7607 'X_EMPLOYEE_START_DATE',
7608 l_start_date);
7609
7610 /* 3098353 Employee End Date Archived in main Archive_Code */
7611
7612 IF g_debug THEN
7613 hr_utility.set_location('Creating archive Item X_EMPLOYEE_DATE_OF_BIRTH',12);
7614 END if;
7615 create_extract_archive_details(p_assignment_action_id,
7616 'X_EMPLOYEE_DATE_OF_BIRTH',
7617 l_dob);
7618 /* bug 3098353 */
7619 IF g_debug THEN
7620 hr_utility.set_location('Creating archive Item X_EMPLOYEE_FINAL_PROCESS_DATE',12);
7621 END if;
7622 l_fpd_archive := to_char(l_final_process_date,'DDMMYYYY');
7623 create_extract_archive_details(p_assignment_action_id,
7624 'X_EMPLOYEE_FINAL_PROCESS_DATE',
7625 l_fpd_archive);
7626 ---------------------------------------------------------------
7627 -- archive sort details
7628 ---------------------------------------------------------------
7629 IF g_debug THEN
7630 hr_utility.set_location('Creating archive Item X_SORT_EMPLOYEE_NUMBER',12);
7631 END if;
7632 create_extract_archive_details(p_assignment_action_id,
7633 'X_SORT_EMPLOYEE_NUMBER',
7634 l_emp_no );
7635 IF g_debug THEN
7636 hr_utility.set_location('Creating archive Item X_SORT_ASSIGNMENT_LOCATION',12);
7637 END if;
7638 create_extract_archive_details(p_assignment_action_id,
7639 'X_SORT_ASSIGNMENT_LOCATION',
7640 l_asgmnt_loc );
7641 IF g_debug THEN
7642 hr_utility.set_location('Creating archive Item X_SORT_PAYROLL',12);
7643 END if;
7644 create_extract_archive_details(p_assignment_action_id,
7645 'X_SORT_PAYROLL',
7646 l_payroll );
7647 IF g_debug THEN
7648 hr_utility.set_location('Creating archive Item X_SORT_EMPLOYEE_TYPE',12);
7649 END if;
7650 create_extract_archive_details(p_assignment_action_id,
7651 'X_SORT_EMPLOYEE_TYPE',
7652 l_emp_type );
7653 IF g_debug THEN
7654 hr_utility.set_location('Creating archive Item X_SORT_EMPLOYEE_LAST_NAME',5);
7655 END if;
7656 create_extract_archive_details(p_assignment_action_id,
7657 'X_SORT_EMPLOYEE_LAST_NAME',
7658 l_surname);
7659
7660
7661 ----------------------------2610141--------------------------------
7662 IF g_debug THEN
7663 hr_utility.set_location('Creating archive Item X_EMPLOYEE_LE_START_DATE',5);
7664 END if;
7665 l_le_etp_service_date := l_le_etp_start_date; /* Bug 4177679, Bug# 5075662 */
7666
7667 /*Bug# 4363057 - If condition introduced so that the X_EMPLOYEE_LE_START_DATE gets archived only once.
7668 If for submitted legal employer employee is not active in the financial year then
7669 X_EMPLOYEE_LE_START_DATE is archived in the archive_code*/
7670
7671 IF p_end_date_flag <> 'B' THEN
7672 create_extract_archive_details(p_assignment_action_id,
7673 'X_EMPLOYEE_LE_START_DATE',
7674 l_le_start_date);
7675 END IF;
7676 /* Bug 4177679 ETP start date to be archived */
7677 if g_le_etp_flag ='N' then
7678 create_extract_archive_details(p_assignment_action_id,
7679 'X_ETP_EMPLOYEE_START_DATE',
7680 l_le_etp_service_date);
7681 IF g_debug THEN
7682 hr_utility.set_location('End of archive_prepost_details',18);
7683 END if;
7684 g_le_etp_flag := 'Y';
7685 end if ;
7686
7687
7688 IF g_debug THEN
7689 hr_utility.set_location('Creating archive Item X_EMPLOYEE_LE_END_DATE',5);
7690 END if;
7691
7692 IF p_end_date_flag = 'N' THEN
7693 create_extract_archive_details(p_assignment_action_id,
7694 'X_EMPLOYEE_LE_END_DATE',
7695 l_le_end_date);
7696 END IF;
7697 ----------------------------2610141--------------------------------
7698 end if;
7699
7700 else
7701 close employee_details;
7702 raise e_employee_nf;
7703 end if;
7704 exception
7705 when e_employee_nf then
7706 IF g_debug THEN
7707 hr_utility.set_location('No employee Details found for the assigment id ',20);
7708 END if;
7709 when others then
7710 IF g_debug THEN
7711 hr_utility.set_location('Error in archive_employee_details ',99);
7712 END if;
7713 raise;
7714 End archive_employee_details;
7715
7716
7717 ------------------------------------------------------------------------+
7718 -- procedure to archive supplier details
7719 -- calls create_extract_archive_Details
7720 ------------------------------------------------------------------------+
7721 Procedure archive_supplier_details
7722 (p_business_group_id in hr_organization_units.business_group_id%type,
7723 p_registered_employer in hr_organization_units.organization_id%type,
7724 p_payroll_action_id in pay_payroll_actions.payroll_action_id%type,
7725 p_assignment_Action_id in pay_assignment_actions.assignment_action_id%type,
7726 p_assignment_id in pay_assignment_actions.assignment_id%type,
7727 p_year_start in pay_payroll_actions.effective_date%type,
7728 p_year_end in pay_payroll_Actions.effective_date%type) is
7729
7730
7731 l_report_end_date varchar2(20);
7732 l_supplier_number hr_organization_information.org_information1%type;
7733 l_supplier_name hr_organization_information.org_information3%type;
7734 l_supplier_abn hr_organization_information.org_information5%type;
7735 l_supplier_contact_name per_all_people_f.full_name%type;
7736 l_supplier_contact_phone per_addresses.telephone_number_1%type;
7737 l_supplier_address_1 hr_locations.address_line_1%type;
7738 l_supplier_address_2 hr_locations.address_line_2%type;
7739 l_supplier_address_3 hr_locations.address_line_3%type;
7740 l_supplier_suburb hr_locations.town_or_city%type;
7741 l_supplier_state hr_locations.region_1%type;
7742 l_supplier_postcode hr_locations.postal_code%type;
7743 l_supplier_country fnd_territories_tl.territory_short_name%type;
7744
7745 ------------------------------------------------------------------------------+
7746 -- cursor to get supplier details
7747 ------------------------------------------------------------------------------+
7748
7749 cursor supplier_details
7750 is
7751 select '3006' ||to_char(p_year_end,'YYYY') report_end_date
7752 ,hoi.org_information1 supplier_number
7753 ,hoi.org_information3 supplier_name
7754 ,hoi.org_information12 supplier_abn
7755 ,pap.first_name || ' ' || pap.last_name supplier_contact_name
7756 ,hoi.org_information14 supplier_contact_phone
7757 ,hrl.address_line_1 supplier_address_1
7758 ,hrl.address_line_2 supplier_address_2
7759 ,hrl.address_line_3 supplier_address_3
7760 ,hrl.town_or_city supplier_suburb
7761 ,hrl.region_1 supplier_state
7762 ,hrl.postal_code supplier_postcode
7763 ,ftl.territory_short_name supplier_country
7764 ,pap.email_address email_address
7765 from hr_organization_information hoi
7766 ,hr_organization_units hou
7767 ,hr_locations hrl
7768 ,fnd_territories_tl ftl
7769 ,per_all_people_f pap
7770 where hou.business_group_id = p_business_group_id
7771 and hou.organization_id = p_registered_employer
7772 and hou.organization_id = hoi.organization_id
7773 and hoi.org_information_context = 'AU_LEGAL_EMPLOYER'
7774 and hrl.location_id = hou.location_id
7775 and ftl.territory_code = hrl.country
7776 and ftl.language = userenv('LANG')
7777 and hoi.org_information7 = pap.person_id
7778 and pap.effective_start_date = (select max(effective_start_date)
7779 from per_all_people_f p
7780 where pap.person_id=p.person_id);
7781
7782 Begin
7783 IF g_debug THEN
7784 hr_utility.set_location('Archiving Supplier Details ',1);
7785 hr_utility.set_location('Assignments action id is '||p_assignment_action_id,2);
7786 END if;
7787
7788
7789 for sd in supplier_details
7790 loop
7791
7792 IF g_debug THEN
7793 hr_utility.set_location('Creating Archive Item X_REPORT_END_DATE',3);
7794 END if;
7795 create_extract_archive_details (p_assignment_action_id
7796 ,'X_REPORT_END_DATE'
7797 ,sd.report_end_date);
7798
7799 IF g_debug THEN
7800 hr_utility.set_location('Creating archive Item X_SUPPLIER_NUMBER',3);
7801 END if;
7802 create_extract_archive_details(p_assignment_action_id,
7803 'X_SUPPLIER_NUMBER',
7804 sd.supplier_number);
7805 IF g_debug THEN
7806 hr_utility.set_location('Creating archive Item X_SUPPLIER_NAME',3);
7807 END if;
7808 create_extract_archive_details(p_assignment_action_id,
7809 'X_SUPPLIER_NAME',
7810 sd.supplier_name);
7811 IF g_debug THEN
7812 hr_utility.set_location('Creating archive Item X_SUPPLIER_ABN',3);
7813 END if;
7814 create_extract_archive_details(p_assignment_action_id,
7815 'X_SUPPLIER_ABN',
7816 sd.supplier_abn);
7817 IF g_debug THEN
7818 hr_utility.set_location('Creating archive Item X_SUPPLIER_CONTACT_NAME',3);
7819 END if;
7820 create_extract_archive_details(p_assignment_action_id,
7821 'X_SUPPLIER_CONTACT_NAME',
7822 sd.supplier_contact_name);
7823 IF g_debug THEN
7824 hr_utility.set_location('Creating archive Item X_SUPPLIER_CONTACT_PHONE',3);
7825 END if;
7826 create_extract_archive_details(p_assignment_action_id,
7827 'X_SUPPLIER_CONTACT_TELEPHONE',
7828 sd.supplier_contacT_phone);
7829 IF g_debug THEN
7830 hr_utility.set_location('Creating archive Item X_SUPPLIER_EMAIL',3);
7831 END if;
7832 create_extract_archive_details(p_assignment_action_id,
7833 'X_SUPPLIER_EMAIL',
7834 sd.email_address);
7835 IF g_debug THEN
7836 hr_utility.set_location('Creating archive Item X_SUPPLIER_ADDRESS_1',3);
7837 END if;
7838 create_extract_archive_details(p_assignment_action_id,
7839 'X_SUPPLIER_ADDRESS_1',
7840 sd.supplier_address_1);
7841 IF g_debug THEN
7842 hr_utility.set_location('Creating archive Item X_SUPPLIER_ADDRESS_2',3);
7843 END if;
7844 create_extract_archive_details(p_assignment_action_id,
7845 'X_SUPPLIER_ADDRESS_2',
7846 sd.supplier_address_2);
7847
7848 IF g_debug THEN
7849 hr_utility.set_location('Creating archive Item X_SUPPLIER_ADDRESS_3',3);
7850 END if;
7851 create_extract_archive_details(p_assignment_action_id,
7852 'X_SUPPLIER_ADDRESS_3',
7853 sd.supplier_address_3);
7854 IF g_debug THEN
7855 hr_utility.set_location('Creating archive Item X_SUPPLIER_SUBURB',3);
7856 END if;
7857 create_extract_archive_details(p_assignment_action_id,
7858 'X_SUPPLIER_SUBURB',
7859 sd.supplier_suburb);
7860 IF g_debug THEN
7861 hr_utility.set_location('Creating archive Item X_SUPPLIER_STATE',3);
7862 END if;
7863 create_extract_archive_details(p_assignment_action_id,
7864 'X_SUPPLIER_STATE',
7865 sd.supplier_state);
7866 IF g_debug THEN
7867 hr_utility.set_location('Creating archive Item X_SUPPLIER_POSTCODE',3);
7868 END if;
7869 create_extract_archive_details(p_assignment_action_id,
7870 'X_SUPPLIER_POSTCODE',
7871 sd.supplier_postcode);
7872
7873 IF g_debug THEN
7874 hr_utility.set_location('Creating archive Item X_SUPPLIER_COUNTRY',3);
7875 END if;
7876 create_extract_archive_details(p_assignment_action_id,
7877 'X_SUPPLIER_COUNTRY',
7878 sd.supplier_country);
7879
7880
7881 end loop;
7882 IF g_debug THEN
7883 hr_utility.set_location('Archived all the supplier details',200);
7884 END if;
7885 exception
7886 when others then
7887 IF g_debug THEN
7888 hr_utility.set_location('Error in archiving supplier details ',10);
7889 END if;
7890 raise;
7891
7892 End archive_supplier_details;
7893
7894 /*-------------------------------------------------------------------------------
7895 Bug 6192381 Procedure to adjust old etp deduction and old Invalidity Payments
7896
7897 -------------------------------------------------------------------------------*/
7898 procedure adjust_old_etp_values
7899 (p_trans_etp_flag in Varchar2
7900 ,p_part_of_prev_etp_flag in Varchar2
7901 ) is
7902
7903 l_procedure constant varchar2(80) := g_package || '.adjust_old_etp_values';
7904
7905 l_old_etp_ded NUMBER;
7906 l_old_inv_pay NUMBER;
7907
7908 Begin
7909 g_debug := hr_utility.debug_enabled;
7910
7911 if g_debug then
7912 hr_utility.set_location(l_procedure, 1);
7913 hr_utility.trace('In p_trans_etp_flag '||p_trans_etp_flag);
7914 hr_utility.trace('In p_part_of_prev_etp_flag '||p_part_of_prev_etp_flag);
7915 hr_utility.trace('------------------------------------------------');
7916 hr_utility.trace('Lump Sum C Deductions ===>' || p_result_table(7).balance_value);
7917 hr_utility.trace('Invalidity Payments ===>' || p_result_table(14).balance_value);
7918 hr_utility.trace('ETP Deductions Transitional Not Part of Prev Term ===>' || p_result_table(18).balance_value);
7919 hr_utility.trace('ETP Deductions Transitional Part of Prev Term ===>' || p_result_table(19).balance_value);
7920 hr_utility.trace('ETP Deductions Life Benefit Not Part of Prev Term ===>' || p_result_table(20).balance_value);
7921 hr_utility.trace('ETP Deductions Life Benefit Part of Prev Term ===>' || p_result_table(21).balance_value);
7922 hr_utility.trace('Invalidity Payments Life Benefit Not Part of Prev Term ===>' || p_result_table(22).balance_value);
7923 hr_utility.trace('Invalidity Payments Life Benefit Part of Prev Term ===>' || p_result_table(23).balance_value);
7924 hr_utility.trace('Invalidity Payments Transitional Not Part of Prev Term ===>' || p_result_table(24).balance_value);
7925 hr_utility.trace('Invalidity Payments Transitional Part of Prev Term ===>' || p_result_table(25).balance_value);
7926
7927 end if;
7928
7929 l_old_etp_ded := 0;
7930 l_old_inv_pay := 0;
7931
7932 /* Bug 6192381 For Termination Payments before Multiple ETP Payment Enhancement the new balances for each combination
7933 does not exist , therefore to find out the values difference of Old balance which has total values and sum of new balances
7934 is taken to archive the old values . this is done for ETP Deduction and Invalidity Payments
7935
7936 l_old_etp_ded := Lump Sum C Deductions - ( ETP Deductions Transitional Not Part of Prev Term +
7937 ETP Deductions Transitional Part of Prev Term +
7938 ETP Deductions Life Benefit Not Part of Prev Term +
7939 ETP Deductions Life Benefit Part of Prev Term )
7940
7941 l_old_inv_pay := Invalidity Payments - ( Invalidity Payments Life Benefit Not Part of Prev ETP +
7942 Invalidity Payments Life Benefit Part of Prev ETP +
7943 Invalidity Payments Transitional Not Part of Prev ETP +
7944 Invalidity Payments Transitional Part of Prev ETP )
7945
7946 If these values are greater then 0 then based on Inputs Transitional ETP and Part of Previously Paid ETP , these values are
7947 added to corresponding Balances .
7948 */
7949
7950 l_old_etp_ded := p_result_table(7).balance_value - (p_result_table(18).balance_value + p_result_table(19).balance_value +
7951 p_result_table(20).balance_value + p_result_table(21).balance_value );
7952
7953 l_old_inv_pay := p_result_table(14).balance_value - (p_result_table(22).balance_value + p_result_table(23).balance_value +
7954 p_result_table(24).balance_value + p_result_table(25).balance_value );
7955
7956 if g_debug then
7957 hr_utility.trace('l_old_etp_ded ===>' || l_old_etp_ded);
7958 hr_utility.trace('l_old_inv_pay ===>' || l_old_inv_pay);
7959 end if;
7960
7961
7962 if ( l_old_etp_ded > 0 ) then
7963 if (p_trans_etp_flag = 'Y' and p_part_of_prev_etp_flag ='N') then
7964 p_result_table(18).balance_value := p_result_table(18).balance_value + l_old_etp_ded ;
7965 end if;
7966
7967 if (p_trans_etp_flag = 'Y' and p_part_of_prev_etp_flag ='Y') then
7968 p_result_table(19).balance_value := p_result_table(19).balance_value + l_old_etp_ded ;
7969 end if;
7970
7971 if (p_trans_etp_flag = 'N' and p_part_of_prev_etp_flag ='N') then
7972 p_result_table(20).balance_value := p_result_table(20).balance_value + l_old_etp_ded ;
7973 end if;
7974
7975 if (p_trans_etp_flag = 'N' and p_part_of_prev_etp_flag ='Y') then
7976 p_result_table(21).balance_value := p_result_table(21).balance_value + l_old_etp_ded ;
7977 end if;
7978
7979 end if;
7980
7981 if ( l_old_inv_pay > 0 ) then
7982 if (p_trans_etp_flag = 'N' and p_part_of_prev_etp_flag ='N') then
7983 p_result_table(22).balance_value := p_result_table(22).balance_value + l_old_inv_pay ;
7984 end if;
7985
7986 if (p_trans_etp_flag = 'N' and p_part_of_prev_etp_flag ='Y') then
7987 p_result_table(23).balance_value := p_result_table(23).balance_value + l_old_inv_pay ;
7988 end if;
7989
7990 if (p_trans_etp_flag = 'Y' and p_part_of_prev_etp_flag ='N') then
7991 p_result_table(24).balance_value := p_result_table(24).balance_value + l_old_inv_pay ;
7992 end if;
7993
7994 if (p_trans_etp_flag = 'Y' and p_part_of_prev_etp_flag ='Y') then
7995 p_result_table(25).balance_value := p_result_table(25).balance_value + l_old_inv_pay ;
7996 end if;
7997
7998 end if;
7999
8000 exception
8001 when others then
8002 IF g_debug THEN
8003 hr_utility.set_location('Error in adjust_old_etp_values ',10);
8004 END if;
8005
8006 End adjust_old_etp_values;
8007
8008 --------------------------------------------------------------------+
8009 -- This procedure is actually used to archive data . It
8010 -- internally calls private procedures to archive balances ,
8011 -- employee details, employer details and supplier details .
8012 -- Calls the following procedures
8013 -- 1. archive_balance_details
8014 -- 2. archive_etp_details
8015 -- 3. archive_prepost_details
8016 -- 4. archive_employer_details
8017 -- 5. archive_supplier_details
8018 -- 6. archive_employee_details
8019 --------------------------------------------------------------------+
8020 procedure archive_code
8021 (p_assignment_action_id in pay_assignment_actions.assignment_action_id%type
8022 ,p_effective_date in date
8023 ) is
8024 --
8025 l_procedure constant varchar2(80) := g_package || '.archive_code';
8026 l_assignment_id pay_assignment_actions.assignment_id%type;
8027 l_business_group_id pay_payroll_actions.business_group_id%type ;
8028 l_registered_employer hr_organization_units.organization_id%type;
8029 l_current_le hr_organization_units.organization_id%type; --4363057
8030 l_payroll_action_id pay_payroll_actions.payroll_action_id%type ;
8031 l_year_start pay_payroll_Actions.effective_date%type;
8032 l_year_end pay_payroll_actions.effective_date%type;
8033 l_employee_type per_all_people_f.current_Employee_Flag%type;
8034 l_current_employee_flag per_all_people_f.current_employee_flag%type :='Y';
8035 l_actual_termination_date per_periods_of_service.actual_termination_date%TYPE;
8036 l_date_start per_periods_of_service.date_start%TYPE;
8037 l_asg_start pay_payroll_actions.effective_date%type;
8038 l_asg_end pay_payroll_actions.effective_date%type;
8039 l_effective_date pay_payroll_actions.effective_date%type;
8040 l_death_benefit_type varchar2(100);
8041 l_assignment_action_id pay_assignment_actions.assignment_action_id%type;
8042 l_max_assignment_action_id pay_assignment_actions.assignment_action_id%type;
8043 l_bbr_assignment_action_id pay_assignment_actions.assignment_action_id%type;
8044 l_fbt_assignment_action_id pay_assignment_actions.assignment_action_id%type; --2610141
8045 lump_sum_c_found boolean := false;
8046 l_final_process_date date; --263659
8047 l_term_date varchar2(10); --3263659
8048 l_fetched_termination_date per_periods_of_service.actual_termination_date%TYPE; --3263659
8049 l_reporting_flag varchar2(5) := 'YES'; --3098353
8050 l_bal_value varchar2(20); --3098353
8051 l_alw_bal_exist varchar2(20); --3098353
8052 l_lst_yr_term varchar2(10); --3661230
8053 v_lst_year_start date ; --3661230
8054 l_fbt_year_start date;
8055 l_net_balance number := 0; --3098353
8056 l_fbt_balance number := 0; --3098353
8057 l_dummy number; --4363057
8058 l_pay_start varchar2(10); --4363057
8059 l_pay_end varchar2(10); --4363057
8060 l_curr_term_0_bal_flag varchar2(5) :='NO'; --3937976
8061 l_le_end_date_flag varchar2(5) := 'N'; --2610141
8062 l_lump_sum_a_pymt_type char(1); /*Bug#8315198*/
8063 l_lump_sum_a_value number := 0; /*Bug#8315198*/
8064 l_etp_effective_date DATE ; /*Bug#9872891*/
8065 --
8066 -------------------------------------------------+
8067 -- Cursor to get details for assignment action id
8068 -------------------------------------------------+
8069 --
8070 cursor c_action(c_assignment_action_id number) is
8071 select pay_core_utils.get_parameter('BUSINESS_GROUP_ID',ppa.legislative_parameters)
8072 , pay_core_utils.get_parameter('REGISTERED_EMPLOYER',ppa.legislative_parameters)
8073 , pay_core_utils.get_parameter('EMPLOYEE_TYPE',ppa.legislative_parameters)
8074 , ppa.payroll_action_id
8075 , paa.assignment_id
8076 , to_date('01-07-'|| substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',ppa.legislative_parameters),1,4),'DD-MM-YYYY')
8077 , to_date('30-06-'|| substr(pay_core_utils.get_parameter('FINANCIAL_YEAR',ppa.legislative_parameters),6,4),'DD-MM-YYYY')
8078 , pay_core_utils.get_parameter('LST_YR_TERM',ppa.legislative_parameters) /*Bug3661230*/
8079 from pay_assignment_actions paa
8080 , pay_payroll_actions ppa
8081 where paa.assignment_action_id = c_assignment_action_id
8082 and ppa.payroll_action_id = paa.payroll_action_id ;
8083 --
8084 -------------------------------------------------+
8085 -- Cursor to get current employee flag
8086 -- Bug 2856638 : added parameter c_business_group_id
8087 -------------------------------------------------+
8088 --
8089 cursor etp_code
8090 (c_assignment_id in pay_assignment_actions.assignment_id%type
8091 ,c_lst_year_start in pay_payroll_actions.effective_date%type --3263659
8092 ,c_year_start in pay_payroll_actions.effective_date%type
8093 ,c_year_end in pay_payroll_actions.effective_date%type
8094 ,c_def_bal_id in pay_defined_balances.defined_balance_id%type
8095 ,c_business_group_id in pay_payroll_actions.business_group_id%type
8096 ) is
8097 select distinct nvl(current_employee_flag,'N') current_employee_flag,
8098 actual_termination_date,
8099 date_start,
8100 pps.pds_information2,
8101 to_number(substr(max(lpad(ppa.action_sequence,15,'0')||ppa.assignment_action_id),16)), --3755305
8102 pps.final_process_date final_process_date --3263659
8103 from per_all_people_f p,
8104 per_all_assignments_f a,
8105 per_periods_of_service pps,
8106 pay_all_payrolls_f papf, --4281290
8107 pay_payroll_actions pa,
8108 pay_assignment_actions ppa
8109 where a.person_id = p.person_id
8110 and pps.person_id = p.person_id
8111 and a.assignment_id = ppa.assignment_id
8112 and papf.business_group_id = p.business_group_id --4281290
8113 and p.business_group_id = c_business_group_id
8114 and a.business_group_id = c_business_group_id --4281290
8115 and ppa.assignment_id = c_assignment_id
8116 and papf.business_group_id = c_business_group_id
8117 and pa.payroll_id = papf.payroll_id --4281290
8118 and pa.effective_date between papf.effective_start_date and papf.effective_end_date --4281290
8119 and pa.payroll_Action_id = ppa.payroll_Action_id
8120 and ppa.tax_unit_id = l_registered_employer --2610141
8121 and (
8122 (pps.actual_termination_date between c_lst_year_start and c_year_end
8123 and pa.effective_date between c_year_start and c_year_end --3263659
8124 )
8125 or
8126 (pps.actual_termination_date between l_fbt_year_start
8127 and to_date('30-06-'||to_char(c_year_start,'YYYY'),'DD-MM-YYYY')
8128 and pa.effective_date between to_date('01-04-'||to_char(c_year_start,'YYYY'),'DD-MM-YYYY')
8129 and to_date('30-06-'||to_char(c_year_start,'YYYY'),'DD-MM-YYYY')
8130 )
8131 )
8132 and a.assignment_id = c_assignment_id
8133 and p.effective_start_date = (select max(pp.effective_start_date)
8134 from per_all_people_f pp
8135 where p.person_id = pp.person_id
8136 and p.business_group_id = c_business_group_id
8137 ) -- Bug 2856638
8138 and a.effective_start_date = (select max(aa.effective_start_date)
8139 from per_all_assignments_f aa
8140 where aa.assignment_id = c_assignment_id
8141 ) --4281290
8142 and pa.action_type in ('R','Q','I','B','V') --2646912, 4063321
8143 and a.period_of_service_id = pps.period_of_service_id --3586388
8144 group by nvl(current_employee_flag,'N') --3019374
8145 , actual_termination_date
8146 , date_start
8147 , pps.pds_information2
8148 , pps.final_process_date; --3263659
8149 --
8150 --3263659
8151 cursor cr_effective_date (c_assignment_action_id pay_assignment_actions.assignment_action_id%type) IS
8152 select ppa.effective_date
8153 from pay_payroll_actions ppa,
8154 pay_assignment_actions paa
8155 where paa.assignment_action_id = c_assignment_action_id
8156 and ppa.payroll_action_id = paa.payroll_action_id;
8157 --
8158 -------------------------------------------------+
8159 -- Cursor to check if 'Lump Sum C Payments' Balance
8160 -- exists. This is used to decide if archive_etp_Details
8161 -- is to be called or not(Bug - 2581436 )
8162 -------------------------------------------------+
8163 cursor balance_exists is
8164 select pdb.defined_balance_id
8165 from pay_balance_types pbt,
8166 pay_defined_balances pdb,
8167 pay_balance_dimensions pbd
8168 where pbt.balance_name ='Lump Sum C Payments'
8169 and pbt.legislation_code = g_legislation_code
8170 and pbt.balance_type_id = pdb.balance_type_id
8171 and pdb.balance_dimension_id = pbd.balance_dimension_id --2501105
8172 and pbd.legislation_code = g_legislation_code
8173 and pdb.legislation_code = g_legislation_code
8174 and pbd.dimension_name = '_ASG_LE_YTD'; --2610141
8175 --
8176 ----------------------------------------------------------------------------------------+
8177 -- Cursor to get maximum assignment_action_id to use in BBR Call (Bug 4738470)
8178 ----------------------------------------------------------------------------------------+
8179 --
8180 cursor c_max_asg_action_id
8181 (c_assignment_id per_all_assignments_f.assignment_id%TYPE
8182 ,c_business_group_id hr_all_organization_units.organization_id%TYPE
8183 ,c_tax_unit_id hr_all_organization_units.organization_id%TYPE
8184 ,c_year_start date
8185 ,c_year_end date
8186 ) is
8187 select to_number(substr(max(lpad(paa.action_sequence,15,'0')||paa.assignment_action_id),16)) assignment_action_id,
8188 max(paa.action_sequence) action_sequence
8189 from pay_assignment_actions paa,
8190 pay_payroll_actions ppa,
8191 per_assignments_f paf
8192 where paa.assignment_id = paf.assignment_id
8193 and paf.assignment_id = c_assignment_id
8194 and paa.assignment_id = c_assignment_id
8195 and ppa.payroll_action_id = paa.payroll_action_id
8196 and ppa.effective_date between c_year_start and c_year_end
8197 and ppa.payroll_id = paf.payroll_id
8198 and ppa.action_type in ('R', 'Q', 'I', 'V', 'B')
8199 and ppa.effective_date between paf.effective_start_date and paf.effective_end_date
8200 and paa.action_status = 'C'
8201 and paa.tax_unit_id = c_tax_unit_id;
8202
8203 /*Bug# 4363057 - Three new cursors introduced for the Retro enhancement
8204 a) csr_check_eff_le - This cursor will check whether the employee
8205 is active in the current financial year for the submitted legal employer
8206 b) csr_get_dates - This cursor will get the maximum and minimum payment dates for the employee
8207 in the current financial year. This cursor should execute only when the
8208 employee is not active in the current financial year for the submitted legal employer.
8209 c) csr_get_end_le - This cursor will get the effective legal employer on the last payment date of the employee
8210 and it will be passed as an argument to archive_employee_details procedure for archiving
8211 employee details. This cursor should also execute only when the employee is not active in the current financial year for the submitted legal employer.
8212 */
8213 cursor csr_check_eff_le
8214 (c_assignment_id per_assignments_f.assignment_id%type
8215 ,c_legal_employer hr_organization_units.organization_id%type
8216 ,c_year_start pay_payroll_actions.effective_date%type
8217 ,c_year_end pay_payroll_actions.effective_date%type
8218 ) is
8219 select paaf.assignment_id
8220 from per_assignments_f paaf,
8221 hr_soft_coding_keyflex hsck
8222 where paaf.assignment_id = c_assignment_id
8223 and paaf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
8224 and paaf.effective_start_date <= c_year_end
8225 and paaf.effective_end_date >= c_year_start
8226 and hsck.segment1 = c_legal_employer;
8227 --
8228
8229 /* Bug 5371102 - Added joins on Payroll ID for better performance */
8230 cursor csr_get_dates
8231 (c_assignment_id per_assignments_f.assignment_id%type
8232 ,c_year_start pay_payroll_actions.effective_date%type
8233 ,c_year_end pay_payroll_actions.effective_date%type
8234 ,c_legal_employer hr_organization_units.organization_id%type
8235 ) is
8236 select to_char(min(ppa.effective_date),'DDMMYYYY'), to_char(max(ppa.effective_date),'DDMMYYYY')
8237 from pay_assignment_actions paa,
8238 pay_payroll_actions ppa,
8239 per_assignments_f paaf
8240 where paa.assignment_id = paaf.assignment_id
8241 and paaf.assignment_id = c_assignment_id
8242 and paa.payroll_action_id = ppa.payroll_action_id
8243 and ppa.effective_date between c_year_start and c_year_end
8244 and ppa.payroll_id = paaf.payroll_id
8245 and ppa.effective_date between paaf.effective_start_date and paaf.effective_end_date
8246 and paa.tax_unit_id = c_legal_employer
8247 and paa.action_status = 'C'
8248 and ppa.action_type in ('R','Q','V'); /*Bug 4387183*/
8249 --
8250 -- 4387183 - This cursor has been modified. It will now pick the maximum effective record for the
8251 -- assignment between FBT year start and financial year end.
8252 --
8253 cursor csr_get_end_le
8254 (c_assignment_id per_assignments_f.assignment_id%type
8255 ,c_year_end pay_payroll_actions.effective_date%type
8256 ,c_year_start pay_payroll_actions.effective_date%type
8257 ) is
8258 select hsck.segment1
8259 from per_assignments_f paaf,
8260 hr_soft_coding_keyflex hsck
8261 where paaf.assignment_id = c_assignment_id
8262 and paaf.soft_coding_keyflex_id = hsck.soft_coding_keyflex_id
8263 and paaf.effective_start_date <= c_year_end
8264 and paaf.effective_end_date >= c_year_start
8265 order by paaf.effective_start_date desc;
8266
8267 /* Bug 9872891 - Added new cursor to get effective date when ETP payments
8268 have been made for previously terminated employees */
8269 CURSOR c_etp_max_pay_date
8270 (c_assignment_id per_all_assignments_f.assignment_id%TYPE
8271 ,c_tax_unit_id hr_all_organization_units.organization_id%TYPE
8272 ,c_year_start DATE
8273 ,c_year_end DATE
8274 ) is
8275 SELECT max(ppa.effective_date) effective_date
8276 FROM pay_assignment_actions paa,
8277 pay_payroll_actions ppa,
8278 per_assignments_f paf,
8279 pay_element_types_f pet,
8280 pay_run_results prr
8281 WHERE paa.assignment_id = paf.assignment_id
8282 AND paf.assignment_id = c_assignment_id
8283 AND ppa.payroll_action_id = paa.payroll_action_id
8284 AND ppa.effective_date BETWEEN c_year_start AND c_year_end
8285 AND ppa.payroll_id = paf.payroll_id
8286 AND ppa.action_type IN ('R', 'Q', 'I', 'V', 'B')
8287 AND ppa.effective_date BETWEEN paf.effective_start_date AND paf.effective_end_date
8288 AND paa.action_status = 'C'
8289 AND paa.tax_unit_id = c_tax_unit_id
8290 AND prr.assignment_action_id = paa.assignment_action_id
8291 AND prr.element_type_id = pet.element_type_id
8292 AND pet.element_name = 'ETP on Termination'
8293 AND pet.legislation_code = 'AU'
8294 AND pet.business_group_id IS NULL
8295 AND ppa.effective_date BETWEEN pet.effective_start_date AND pet.effective_end_date;
8296
8297 --
8298 -- End 4363057
8299 --
8300 ---------------------------------------------------------------------------+
8301 -- This table is used to store all the balance names
8302 -- for these, archive_balance_details procedure is called to
8303 -- create respective balance.
8304 ---------------------------------------------------------------------------+
8305 --
8306 type bal_type is table of varchar2(100) index by binary_integer;
8307 tab_bal_name bal_type ;
8308 --
8309 ---------------------------------------------------------------------------+
8310 --- This table is used to store the actual balance names(Bug #2454595)
8311 --- If any balances are added further, then corresponding archive item
8312 --- PL/SQL table should be updated.
8313 ---------------------------------------------------------------------------+
8314 --
8315 type bal_actual_type is table of varchar2(100) index by binary_integer;
8316 tab_bal_actual_name bal_actual_type ;
8317 l_bbr_action_sequence pay_assignment_actions.action_sequence%type; --3701869
8318
8319 lv_trans_etp_flag varchar2(1);
8320 lv_part_of_prev_etp_flag varchar2(1);
8321
8322 -- bug9147430
8323 l_payg_fw_type varchar2(10) := 'P';
8324 l_fw_f_type varchar2(1);
8325 l_fw_j_type varchar2(1);
8326
8327 begin
8328 g_debug := hr_utility.debug_enabled;
8329 if g_debug then
8330 hr_utility.set_location(l_procedure, 1);
8331 hr_utility.set_location(l_procedure ||' => assignment action:'||p_assignment_action_id,2);
8332 end if;
8333 --
8334 /*Begin 8315198 - Cursor code is moved here so that the new 2009 PS balances are initialized in pl/sql table
8335 only if the year start date is FY 2009 or greater*/
8336 open c_action(p_assignment_action_id);
8337 fetch c_action
8338 into l_business_group_id
8339 , l_registered_employer
8340 , l_employee_type
8341 , l_payroll_action_id
8342 , l_assignment_id
8343 , l_year_start
8344 , l_year_end
8345 , l_lst_yr_term; --3661230
8346 close c_action;
8347 /*End 8315198*/
8348
8349 lv_trans_etp_flag :='N';
8350 lv_part_of_prev_etp_flag :='N';
8351
8352 tab_bal_name(1) :='X_FRINGE_BENEFITS_ASG_YTD';
8353 tab_bal_name(2) :='X_CDEP_ASG_YTD';
8354 tab_bal_name(3) :='X_EARNINGS_TOTAL_ASG_YTD';
8355 tab_bal_name(4) :='X_LUMP_SUM_A_DEDUCTIONS_ASG_YTD';
8356 tab_bal_name(5) :='X_LUMP_SUM_A_PAYMENTS_ASG_YTD';
8357 tab_bal_name(6) :='X_LUMP_SUM_B_DEDUCTIONS_ASG_YTD';
8358 tab_bal_name(7) :='X_LUMP_SUM_B_PAYMENTS_ASG_YTD';
8359 tab_bal_name(8) :='X_LUMP_SUM_D_PAYMENTS_ASG_YTD';
8360 tab_bal_name(9) :='X_TOTAL_TAX_DEDUCTIONS_ASG_YTD';
8361 tab_bal_name(10):='X_OTHER_INCOME_ASG_YTD';
8362 tab_bal_name(11):='X_UNION_FEES_ASG_YTD';
8363 tab_bal_name(12):='X_INVALIDITY_PAYMENTS_ASG_YTD';
8364 tab_bal_name(13):='X_LUMP_SUM_C_PAYMENTS_ASG_YTD';
8365 tab_bal_name(14):='X_LUMP_SUM_C_DEDUCTIONS_ASG_YTD';
8366 tab_bal_name(15):='X_WORKPLACE_GIVING_DEDUCTIONS_ASG_YTD'; /*4015082 */
8367 /* Begin 6192381
8368 tab_bal_name(16):='X_ETP_DED_TRANS_PPTERM_ASG_YTD';
8369 tab_bal_name(17):='X_ETP_DED_TRANS_NOT_PPTERM_ASG_YTD';
8370 tab_bal_name(18):='X_ETP_DED_NOT_TRANS_PPTERM_ASG_YTD';
8371 tab_bal_name(19):='X_ETP_DED_NOT_TRANS_NOT_PPTERM_ASG_YTD';
8372 tab_bal_name(20):='X_INV_PAY_NOT_TRANS_NOT_PPTERM_ASG_YTD';
8373 tab_bal_name(21):='X_INV_PAY_NOT_TRANS_PPTERM_ASG_YTD';
8374 tab_bal_name(22):='X_INV_PAY_TRANS_NOT_PPTERM_ASG_YTD';
8375 tab_bal_name(23):='X_INV_PAY_TRANS_PPTERM_ASG_YTD';
8376 End 6192381 */
8377
8378 /* Begin 8315198 - Archive the new DB items for new balances from FY 2009 onwards*/
8379 if (to_number(to_char(l_year_start,'YYYY')) >= 2009) then
8380 tab_bal_name(16):='X_RPT_EMPLOYER_SUPERANN_CONTR_ASG_YTD';
8381 tab_bal_name(17):='X_EXEMPT_FOREIGN_EMPLOY_INC_ASG_YTD';
8382 end if;
8383
8384 /* End 8315198 */
8385
8386 /* bug 14703826 - Archive the new DB items for new balances from FY 2012 onwards */
8387 if (to_number(to_char(l_year_start,'YYYY')) >= 2012) then
8388 tab_bal_name(18):='X_ETP_DED_EXCL_ASG_YTD';
8389 tab_bal_name(19):='X_ETP_DED_EXCL_PP_ASG_YTD';
8390 tab_bal_name(20):='X_ETP_DED_NON_EXCL_ASG_YTD';
8391 tab_bal_name(21):='X_ETP_DED_NON_EXCL_PP_ASG_YTD';
8392 end if;
8393
8394 --
8395 ---------------------------------------------------------------------------+
8396 --- Hard Coded Balance names(Bug #2454595)
8397 ---------------------------------------------------------------------------+
8398 tab_bal_actual_name(1) := 'Fringe Benefits';
8399 tab_bal_actual_name(2) := 'CDEP';
8400 tab_bal_actual_name(3) := 'Earnings_Total';
8401 tab_bal_actual_name(4) := 'Lump Sum A Deductions';
8402 tab_bal_actual_name(5) := 'Lump Sum A Payments';
8403 tab_bal_actual_name(6) := 'Lump Sum B Deductions';
8404 tab_bal_actual_name(7) := 'Lump Sum B Payments';
8405 tab_bal_actual_name(8) := 'Lump Sum D Payments';
8406 tab_bal_actual_name(9) := 'Total_Tax_Deductions';
8407 tab_bal_actual_name(10):= 'Other Income';
8408 tab_bal_actual_name(11):= 'Union Fees';
8409 tab_bal_actual_name(12):= 'Invalidity Payments';
8410 tab_bal_actual_name(13):= 'Lump Sum C Payments';
8411 tab_bal_actual_name(14):= 'Lump Sum C Deductions';
8412 tab_bal_actual_name(15):= 'Workplace Giving Deductions'; /* 4015082 */
8413
8414 /* Begin 6192381
8415 tab_bal_actual_name(16):= 'ETP Deductions Transitional Part of Prev Term';
8416 tab_bal_actual_name(17):= 'ETP Deductions Transitional Not Part of Prev Term';
8417 tab_bal_actual_name(18):= 'ETP Deductions Life Benefit Part of Prev Term';
8418 tab_bal_actual_name(19):= 'ETP Deductions Life Benefit Not Part of Prev Term';
8419 tab_bal_actual_name(20):= 'Invalidity Payments Life Benefit Not Part of Prev Term';
8420 tab_bal_actual_name(21):= 'Invalidity Payments Life Benefit Part of Prev Term';
8421 tab_bal_actual_name(22):= 'Invalidity Payments Transitional Not Part of Prev Term';
8422 tab_bal_actual_name(23):= 'Invalidity Payments Transitional Part of Prev Term';
8423 End 6192381 */
8424
8425 /* Begin 8315198 - Consider the new balances for archival from FY 2009 onwards*/
8426 if (to_number(to_char(l_year_start,'YYYY')) >= 2009) then
8427 tab_bal_actual_name(16):= 'Reportable Employer Superannuation Contributions';
8428 tab_bal_actual_name(17):= 'Exempt Foreign Employment Income';
8429 end if;
8430 /* End 8315198 */
8431
8432 /* bug 14703826 - new ETP balances from FY 2012 onwards */
8433 if (to_number(to_char(l_year_start,'YYYY')) >= 2012) then
8434 tab_bal_actual_name(18):= 'ETP Deductions Excluded';
8435 tab_bal_actual_name(19):= 'ETP Deductions Excluded Part of Prev';
8436 tab_bal_actual_name(20):= 'ETP Deductions Non Excluded';
8437 tab_bal_actual_name(21):= 'ETP Deductions Non Excluded Part of Prev';
8438 end if;
8439
8440
8441 /* Bug 6470581 - Added Changes for Amended Payment Summary
8442 i. Initialized Amended PS PL/SQL table
8443 ii. Archive Payment Summary Flag DB Items
8444 */
8445
8446
8447 p_all_dbi_tab.delete;
8448
8449 IF g_payment_summary_type = 'O'
8450 THEN
8451
8452 create_extract_archive_details
8453 (p_assignment_action_id
8454 ,'X_PAYMENT_SUMMARY_TYPE'
8455 ,g_payment_summary_type
8456 );
8457
8458 create_extract_archive_details
8459 (p_assignment_action_id
8460 ,'X_PAYG_PAYMENT_SUMMARY_TYPE'
8461 ,g_payment_summary_type
8462 );
8463
8464 create_extract_archive_details
8465 (p_assignment_action_id
8466 ,'X_ETP1_PAYMENT_SUMMARY_TYPE'
8467 ,g_payment_summary_type
8468 );
8469
8470 create_extract_archive_details
8471 (p_assignment_action_id
8472 ,'X_ETP2_PAYMENT_SUMMARY_TYPE'
8473 ,g_payment_summary_type
8474 );
8475
8476 create_extract_archive_details
8477 (p_assignment_action_id
8478 ,'X_ETP3_PAYMENT_SUMMARY_TYPE'
8479 ,g_payment_summary_type
8480 );
8481
8482 create_extract_archive_details
8483 (p_assignment_action_id
8484 ,'X_ETP4_PAYMENT_SUMMARY_TYPE'
8485 ,g_payment_summary_type
8486 );
8487
8488 create_extract_archive_details -- bug9147430
8489 (p_assignment_action_id
8490 ,'X_FW1_PAYMENT_SUMMARY_TYPE'
8491 ,g_payment_summary_type
8492 );
8493
8494 create_extract_archive_details --bug9147430
8495 (p_assignment_action_id
8496 ,'X_FW2_PAYMENT_SUMMARY_TYPE'
8497 ,g_payment_summary_type
8498 );
8499
8500 END IF;
8501
8502 /* End changes Bug 6470581 */
8503
8504 /* bug9147430 - Initialize variables and check FW status from the financial year 2010/2011 */
8505 g_fw_check := 'N';
8506 g_fw_fbt_term_check := 'NN';
8507 g_fw_fbt_check := 'NN';
8508 g_net_balance := 0; -- variable to store total eoy values including fw for targetted archive names
8509 g_fw_fbt_balance := 0;
8510 g_fw_union_value :=0;
8511
8512 if (to_number(to_char(l_year_start,'YYYY')) >= 2010) then
8513
8514 g_fw_check := pay_au_foreign_workers.check_foreign_worker(l_assignment_id, l_registered_employer, l_year_start, l_year_end);
8515
8516 if g_debug then
8517 hr_utility.set_location('FW EMP check .. g_fw_check for assignment_id '||l_assignment_id||' is '||g_fw_check, 2);
8518 end if;
8519
8520 end if;
8521
8522 -- 8315198 - Commented and moved the c_acion cursor code before initalization of PS balances in PL/SQL table
8523 /*open c_action(p_assignment_action_id);
8524 fetch c_action
8525 into l_business_group_id
8526 , l_registered_employer
8527 , l_employee_type
8528 , l_payroll_action_id
8529 , l_assignment_id
8530 , l_year_start
8531 , l_year_end
8532 , l_lst_yr_term; --3661230
8533 close c_action;*/
8534 --
8535 -- 3701869
8536 --
8537 l_lst_yr_term := nvl(l_lst_yr_term,'Y');
8538 --
8539 -- 3661230
8540 --
8541 if l_lst_yr_term = 'Y' then
8542 v_lst_year_start := add_months(l_year_start,-12); -- 3263659
8543 l_fbt_year_start := to_date('01-04-'||to_char(l_year_start,'YYYY'),'DD-MM-YYYY');
8544 else
8545 v_lst_year_start := to_date('01-01-1900','DD-MM-YYYY');
8546 l_fbt_year_start := to_date('01-01-1900','DD-MM-YYYY');
8547 end if;
8548 --
8549 if g_debug then
8550 hr_utility.set_location(l_procedure ||' => 1 assignment_id :' || l_assignment_id, 2);
8551 end if;
8552 --------------------------------------------------------+
8553 -- archival of data for terminated employees
8554 --------------------------------------------------------+
8555 --
8556 if (l_employee_type <> 'C') then
8557 --
8558 -- 2646912
8559 -- Store the value of defined balance id for using for next assignments
8560 -- lump_sum_c_found is used to indicate whether Lump Sum C Payment amount exists for the employee
8561 --
8562 if pkg_lump_sum_c_def_bal_id is null or pkg_lump_sum_c_def_bal_id = 0 then
8563 if g_debug then
8564 hr_utility.set_location(l_procedure ,6 );
8565 end if;
8566 --
8567 open balance_exists;
8568 fetch balance_exists
8569 into pkg_lump_sum_c_def_bal_id;
8570 --
8571 if balance_exists%notfound then
8572 pkg_lump_sum_c_def_bal_id := -1;
8573 if g_debug then
8574 hr_utility.set_location(l_procedure ,7 );
8575 end if;
8576 end if;
8577 close balance_exists;
8578 end if;
8579 --
8580 if pkg_lump_sum_c_def_bal_id <> -1 then
8581 open etp_code
8582 (l_assignment_id
8583 ,v_lst_year_start
8584 ,l_year_start
8585 ,l_year_end
8586 ,pkg_lump_sum_c_def_bal_id
8587 ,l_business_group_id
8588 ); -- 2856638
8589 fetch etp_code
8590 into l_current_employee_flag
8591 , l_actual_termination_date
8592 , l_date_start
8593 , l_death_benefit_type
8594 , l_max_assignment_action_id -- 3019374
8595 , l_final_process_date; -- 3263659
8596 --
8597 if etp_code%found then -- 3019374
8598 if (pay_balance_pkg.get_value(pkg_lump_sum_c_def_bal_id, l_max_assignment_action_id, l_registered_employer,null,null,null,null) > 0) then --2610141
8599 lump_sum_c_found := true;
8600 if g_debug then
8601 hr_utility.set_location('Lump Sum C Payment found.' ,9 );
8602 end if;
8603 end if;
8604 --
8605 -- 3263659
8606 -- To set the actual termination date so as to archive all balanced in case paid in
8607 -- this year and terminated in last year
8608 --
8609 open cr_effective_date(l_max_assignment_action_id);
8610 fetch cr_effective_date
8611 into l_effective_date;
8612 close cr_effective_date;
8613 --
8614 l_fetched_termination_date := l_actual_termination_date; -- Bug3263659 To store actual date for Pre-post calculation
8615 if (l_actual_termination_date < l_year_start and l_effective_date >= l_year_start ) then
8616 l_actual_termination_date := nvl(l_final_process_date,l_effective_date); /* Bug 3098353 To set the End Date as
8617 Payment Date if final_process is null */
8618
8619 /* Bug 9872891 - If ETP payments exist in the new financial year - the Term date should
8620 be the pay date in which ETP payments have been made
8621 */
8622 IF (lump_sum_c_found = TRUE)
8623 THEN
8624 OPEN c_etp_max_pay_date(l_assignment_id
8625 ,l_registered_employer
8626 ,l_year_start
8627 ,l_year_end);
8628 FETCH c_etp_max_pay_date INTO l_etp_effective_date;
8629 CLOSE c_etp_max_pay_date;
8630
8631 l_actual_termination_date := NVL(l_etp_effective_date,l_actual_termination_date);
8632
8633 END IF;
8634 /* End Bug 9872891 */
8635
8636 end if;
8637 end if;
8638 close etp_code;
8639 end if;
8640
8641 if lump_sum_c_found = false then
8642 if g_debug then
8643 hr_utility.set_location('Lump Sum C Payment balance does not exists ',101);
8644 end if;
8645 end if;
8646 --
8647 /* Bug3263659 l_actual_termination_date AND clause added to prevent etp being archive in case its
8648 terminated in last year and no runs in current year
8649 */
8650 /* Bug 6112527 Added condition to_number(to_char(l_year_start,'YYYY')) >= 2007 for archive death benefit type D only after Fin Year 2007/2008 */
8651
8652 if (((l_death_benefit_type <>'D' or to_number(to_char(l_year_start,'YYYY')) >= 2007) or l_death_benefit_type is null) and (lump_sum_c_found = true)
8653 and not (l_actual_termination_date between l_fbt_year_start and to_date('30-06-'||to_char(l_year_start,'YYYY'),'DD-MM-YYYY')) ) then --Bug#3661230
8654 --
8655 -- 2448446 , 2646912
8656 --
8657 if g_debug then
8658 hr_utility.set_location('creating etp details for assignment id: ' ||l_assignment_id, 7);
8659 end if;
8660 --
8661 ------------------------------------------------------+
8662 -- call procedure to archive details of terminated employees
8663 -- archive etp details procedure archives employee related details
8664 -- archive prespost details archives prejul83 and postjun83 information
8665 -------------------------------------------------------+
8666 archive_etp_details
8667 (l_business_group_id
8668 ,l_registered_employer
8669 ,l_payroll_action_id
8670 ,p_assignment_action_id
8671 ,l_assignment_id
8672 ,l_year_start
8673 ,l_year_end
8674 ,v_lst_year_start /*Bug3661230 Added one extra parameter*/
8675 ,lv_trans_etp_flag /*Bug 6192381 Added New Parameters lv_trans_etp_flag and lv_part_of_prev_etp_flag */
8676 ,lv_part_of_prev_etp_flag
8677 );
8678 --
8679 l_term_date := to_char(l_actual_termination_date,'DDMMYYYY'); -- Bug3263659 TO Archive modified termination date
8680 --
8681 create_extract_archive_details
8682 (p_assignment_action_id
8683 ,'X_ETP_EMPLOYEE_END_DATE'
8684 ,l_term_date
8685 );
8686 --
8687 if g_debug then
8688 hr_utility.set_location('creating prejul83 and post jun 83 details for assignment id :' ||l_assignment_id, 7);
8689 end if;
8690 --
8691 /* bug 14703826 - the new procedure is called for ETP changes for FY 2012 onwards */
8692 if (to_number(to_char(l_year_start,'YYYY')) < 2012) then
8693 archive_prepost_details
8694 (p_assignment_action_id
8695 ,l_max_assignment_action_id --2610141
8696 ,l_registered_employer --2610141
8697 ,g_legislation_code
8698 ,l_assignment_id
8699 ,l_payroll_action_id
8700 ,l_fetched_termination_date --3263659
8701 ,l_date_start
8702 ,l_year_start
8703 ,l_year_end
8704 ,lv_trans_etp_flag /*Bug 6192381 Added New Parameters lv_trans_etp_flag and lv_part_of_prev_etp_flag */
8705 ,lv_part_of_prev_etp_flag);
8706 else
8707 archive_prepost_details_2012
8708 (p_assignment_action_id
8709 ,l_max_assignment_action_id
8710 ,l_registered_employer
8711 ,g_legislation_code
8712 ,l_assignment_id
8713 ,l_payroll_action_id
8714 ,l_fetched_termination_date
8715 ,l_date_start
8716 ,l_year_start
8717 ,l_year_end);
8718 end if;
8719 end if;
8720 end if; /* (l_employee_type <> 'C') */
8721 --
8722 ----------------------------------------------------------------------------
8723 -- if the employee has been terminated in the FBT year then archive only the
8724 -- Fringe Benefits balance , other balances should be zero
8725 -- else archive all balances
8726 ----------------------------------------------------------------------------
8727 if (l_actual_termination_date is not null) and
8728 (l_actual_termination_date between l_fbt_year_start and to_date('30-06-'||to_char(l_year_start,'YYYY'),'DD-MM-YYYY')) then --Bug#3661230
8729
8730 /* bug9147430 - Check FW status for terminated employee with FB before the financial year */
8731 if (to_number(to_char(l_year_start,'YYYY')) >= 2010) then
8732
8733 l_fw_f_type := pay_au_foreign_workers.check_foreign_worker(l_assignment_id, l_registered_employer, add_months(l_year_start,-3), (l_year_start - 1),
8734 pay_au_foreign_workers.g_fw_f_type);
8735 l_fw_j_type := pay_au_foreign_workers.check_foreign_worker(l_assignment_id, l_registered_employer, add_months(l_year_start,-3), (l_year_start - 1),
8736 pay_au_foreign_workers.g_fw_j_type);
8737
8738 if l_fw_f_type = 'Y' then
8739 if l_fw_j_type = 'Y' then
8740 g_fw_fbt_term_check := 'YY';
8741 else
8742 g_fw_fbt_term_check := 'YN';
8743 end if;
8744 elsif l_fw_j_type = 'Y' then
8745 g_fw_fbt_term_check := 'NY';
8746 else
8747 g_fw_fbt_term_check := 'NN';
8748 end if;
8749
8750 end if;
8751
8752 --
8753 -- 4738470 - Get the Maximum assignment_action_id for FBT employee
8754 --
8755 open c_max_asg_action_id
8756 ( l_assignment_id
8757 , l_business_group_id
8758 , l_registered_employer
8759 , add_months(l_year_start,-3)
8760 , (l_year_start - 1)
8761 );
8762 fetch c_max_asg_action_id
8763 into l_fbt_assignment_action_id
8764 , l_bbr_action_sequence;
8765 close c_max_asg_action_id;
8766 --
8767 -- 2610141
8768 --
8769 archive_balance_details
8770 (p_assignment_action_id
8771 ,l_fbt_assignment_action_id --2610141
8772 ,l_registered_employer --2610141
8773 ,tab_bal_name(1) -- X_FRINGE_BENEFITS_ASG_YTD
8774 ,tab_bal_actual_name(1) -- 2454595
8775 ,g_legislation_code
8776 ,l_year_start
8777 ,l_year_end
8778 ,l_assignment_id
8779 ,l_payroll_action_id
8780 ,l_bal_value
8781 ); --3098353
8782 --
8783 l_net_balance := l_bal_value; --2610141
8784 l_actual_termination_date := l_year_start; --3098353 - Since in case of only FBT employee,
8785 -- period dates should be year start date.
8786 --
8787 -- 4866934 - Set the Balance Values to 0 for FBT Employee
8788 --
8789 p_result_table.delete;
8790 for i in p_balance_value_tab.first..p_balance_value_tab.last
8791 loop
8792 p_result_table(i).balance_value := 0;
8793 end loop;
8794 --
8795 else -- 3172963
8796 if g_debug then
8797 hr_utility.set_location('Get assignment_action_id for BBR call, for assignment id: ' || l_assignment_id, 11);
8798 end if;
8799 --
8800 -- 4738470 - Get the Maximum assignment_action_id
8801 --
8802 open c_max_asg_action_id
8803 (l_assignment_id
8804 ,l_business_group_id
8805 ,l_registered_employer
8806 ,l_year_start
8807 ,l_year_end
8808 );
8809 fetch c_max_asg_action_id
8810 into l_bbr_assignment_action_id
8811 , l_bbr_action_sequence;
8812 close c_max_asg_action_id;
8813 --
8814 if g_debug then
8815 hr_utility.set_location(l_procedure, 12);
8816 hr_utility.trace('Using ASSIGNMENT_ACTION_ID: ' || l_bbr_assignment_action_id);
8817 end if;
8818 --
8819 -- 4866934 - Flush balance values in PL/SQL table
8820 --
8821 p_result_table.delete;
8822 --
8823 -- Changes made for bug 2610141 Start here
8824 --
8825 p_context_table(1).tax_unit_id := l_registered_employer;
8826 --
8827 pay_balance_pkg.get_value
8828 (p_assignment_action_id => l_bbr_assignment_action_id
8829 ,p_defined_balance_lst => p_balance_value_tab
8830 ,p_context_lst => p_context_table
8831 ,p_output_table => p_result_table
8832 );
8833 --
8834 -- Changes made for bug 2610141 Ends here
8835 --
8836 if g_debug then
8837 hr_utility.set_location(l_procedure, 13);
8838 hr_utility.trace('------------------------------------------------');
8839 hr_utility.trace('CDEP ===>' || p_result_table(1).balance_value);
8840 hr_utility.trace('Leave Payments Marginal ===>' || p_result_table(2).balance_value);
8841 hr_utility.trace('Lump Sum A Deductions ===>' || p_result_table(3).balance_value);
8842 hr_utility.trace('Lump Sum A Payments ===>' || p_result_table(4).balance_value);
8843 hr_utility.trace('Lump Sum B Deductions ===>' || p_result_table(5).balance_value);
8844 hr_utility.trace('Lump Sum B Payments ===>' || p_result_table(6).balance_value);
8845 hr_utility.trace('Lump Sum C Deductions ===>' || p_result_table(7).balance_value);
8846 hr_utility.trace('Lump Sum C Payments ===>' || p_result_table(8).balance_value);
8847 hr_utility.trace('Lump Sum D Payments ===>' || p_result_table(9).balance_value);
8848 hr_utility.trace('Total_Tax_Deduction ===>' || p_result_table(10).balance_value);
8849 hr_utility.trace('Termination Deductions ===>' || p_result_table(11).balance_value);
8850 hr_utility.trace('Exempt Foreign Emp. Inc ===>' || p_result_table(12).balance_value);
8851 hr_utility.trace('Union Fees ===>' || p_result_table(13).balance_value);
8852 hr_utility.trace('Invalidity Payments ===>' || p_result_table(14).balance_value);
8853 hr_utility.trace('Lump Sum E Payments ===>' || p_result_table(15).balance_value);
8854 hr_utility.trace('Earnings_Total ===>' || p_result_table(16).balance_value);
8855 hr_utility.trace('Workplace Giving ===>' || p_result_table(17).balance_value); /* 4015082 */
8856 hr_utility.trace('ETP Deductions Transitional Not Part of Prev Term ===>' || p_result_table(18).balance_value);
8857 hr_utility.trace('ETP Deductions Transitional Part of Prev Term ===>' || p_result_table(19).balance_value);
8858 hr_utility.trace('ETP Deductions Life Benefit Not Part of Prev Term ===>' || p_result_table(20).balance_value);
8859 hr_utility.trace('ETP Deductions Life Benefit Part of Prev Term ===>' || p_result_table(21).balance_value);
8860 hr_utility.trace('Invalidity Payments Life Benefit Not Part of Prev Term ===>' || p_result_table(22).balance_value);
8861 hr_utility.trace('Invalidity Payments Life Benefit Part of Prev Term ===>' || p_result_table(23).balance_value);
8862 hr_utility.trace('Invalidity Payments Transitional Not Part of Prev Term ===>' || p_result_table(24).balance_value);
8863 hr_utility.trace('Invalidity Payments Transitional Part of Prev Term ===>' || p_result_table(25).balance_value);
8864 hr_utility.trace('Reportable Employer Superannuation Contributions ===>' || p_result_table(26).balance_value);
8865 hr_utility.trace('Retro Earnings Leave Loading GT 12 Mths Amount ===>' || p_result_table(27).balance_value); -- start 8711855
8866 hr_utility.trace('Retro Earnings Spread GT 12 Mths Amount ===>' || p_result_table(28).balance_value);
8867 hr_utility.trace('Retro Pre Tax GT 12 Mths Amount ===>' || p_result_table(29).balance_value); -- end 8711855
8868 hr_utility.trace('Foreign Leave Payments ===>' || p_result_table(30).balance_value);
8869 hr_utility.trace('Foreign Leave Payments Marginal ===>' || p_result_table(31).balance_value);
8870 hr_utility.trace('Foreign Lump Sum A Payments ===>' || p_result_table(32).balance_value);
8871 hr_utility.trace('Foreign Leave Component Deduction ===>' || p_result_table(33).balance_value);
8872 hr_utility.trace('Foreign Lump Sum A Deduction ===>' || p_result_table(34).balance_value);
8873 hr_utility.trace('Retro Earnings Additional GT 12 Mths Amount ===>' || p_result_table(35).balance_value);
8874 hr_utility.trace('ETP Deductions Excluded ===>' || p_result_table(36).balance_value); /* start bug 14703826 */
8875 hr_utility.trace('ETP Deductions Excluded Part of Prev ===>' || p_result_table(37).balance_value);
8876 hr_utility.trace('ETP Deductions Non Excluded ===>' || p_result_table(38).balance_value);
8877 hr_utility.trace('ETP Deductions Non Excluded Part of Prev ===>' || p_result_table(39).balance_value); /* end bug 14703826 */
8878 end if;
8879
8880 if g_debug then
8881 hr_utility.set_location('lv_trans_etp_flag :' ||lv_trans_etp_flag, 7);
8882 hr_utility.set_location('lv_part_of_prev_etp_flag:' ||lv_part_of_prev_etp_flag, 7);
8883 end if;
8884
8885 /*Bug 6192381 Procedure to adjust old etp deduction and old Invalidity Payments */
8886 adjust_old_etp_values(lv_trans_etp_flag
8887 ,lv_part_of_prev_etp_flag);
8888 --
8889 for cnt in 1..tab_bal_name.count
8890 loop
8891 if g_debug then
8892 hr_utility.set_location('creating '||tab_bal_name(cnt)||' balance for ass action id: '|| l_bbr_assignment_action_id,14);
8893 hr_utility.set_location('Death benefit type:'||l_death_benefit_type,113);
8894 end if;
8895 --
8896 ---------------------------------+
8897 -- call procedure to archive all balances
8898 ---------------------------------+
8899 ---------------------------------
8900 -- 1956018
8901 ---------------------------------
8902 --
8903
8904 /* Bug 6112527 Modified condition that for death benefit type archive balances if Fin Year >= 2007/2008
8905 From 01-Jul-2007 ETP Amount for termination type Death and Benefit type Dependent amount is taxable */
8906 /* Bug 8315198 - Added condition such that the 'Other Income' balance is not archived from 01-Jul-2009 onwards */
8907 if (((l_death_benefit_type = 'D' and to_number(to_char(l_year_start,'YYYY')) <= 2006) and (tab_bal_name(cnt) in
8908 ('X_LUMP_SUM_C_PAYMENTS_ASG_YTD','X_LUMP_SUM_C_DEDUCTIONS_ASG_YTD'))) or
8909 ((to_number(to_char(l_year_start,'YYYY')) >= 2009) and (tab_bal_name(cnt) in ('X_OTHER_INCOME_ASG_YTD')))) then
8910 null;
8911 else
8912
8913 if tab_bal_name.exists(cnt) then
8914 --
8915 -- 2610141
8916 --
8917 if tab_bal_name(cnt) = 'X_FRINGE_BENEFITS_ASG_YTD' then
8918
8919 /* bug9147430 - Check FW status for normal Fringe Benefit tax year */
8920 if (to_number(to_char(l_year_start,'YYYY')) >= 2010) then
8921
8922 l_fw_f_type := pay_au_foreign_workers.check_foreign_worker(l_assignment_id, l_registered_employer, add_months(l_year_start,-3), (l_year_end - 3),
8923 pay_au_foreign_workers.g_fw_f_type);
8924 l_fw_j_type := pay_au_foreign_workers.check_foreign_worker(l_assignment_id, l_registered_employer, add_months(l_year_start,-3), (l_year_end - 3),
8925 pay_au_foreign_workers.g_fw_j_type);
8926
8927 if l_fw_f_type = 'Y' then
8928 if l_fw_j_type = 'Y' then
8929 g_fw_fbt_check := 'YY';
8930 else
8931 g_fw_fbt_check := 'YN';
8932 end if;
8933 elsif l_fw_j_type = 'Y' then
8934 g_fw_fbt_check := 'NY';
8935 else
8936 g_fw_fbt_check := 'NN';
8937 end if;
8938
8939 end if;
8940
8941 --
8942 -- 4738470 - Get the FBT Maximum assignment_action_id
8943 --
8944 open c_max_asg_action_id
8945 (l_assignment_id
8946 ,l_business_group_id
8947 ,l_registered_employer
8948 ,add_months(l_year_start,-3)
8949 ,add_months(l_year_end,-3)
8950 );
8951 fetch c_max_asg_action_id
8952 into l_fbt_assignment_action_id
8953 , l_bbr_action_sequence;
8954 close c_max_asg_action_id;
8955 --
8956 archive_balance_details
8957 (p_assignment_action_id
8958 ,l_fbt_assignment_action_id -- 2610141
8959 ,l_registered_employer -- 2610141
8960 ,tab_bal_name(1) -- X_FRINGE_BENEFITS_ASG_YTD
8961 ,tab_bal_actual_name(1) -- 2454595 Fringe Benefits
8962 ,g_legislation_code
8963 ,l_year_start
8964 ,l_year_end
8965 ,l_assignment_id
8966 ,l_payroll_action_id
8967 ,l_bal_value
8968 ); --3098353
8969 else
8970 --
8971 -- 2610141
8972 --
8973 archive_balance_details
8974 (p_assignment_action_id
8975 ,l_bbr_assignment_action_id -- 2610141
8976 ,l_registered_employer -- 2610141
8977 ,tab_bal_name(cnt)
8978 ,tab_bal_actual_name(cnt) -- 2454595
8979 ,g_legislation_code
8980 ,l_year_start
8981 ,l_year_end
8982 ,l_assignment_id
8983 ,l_payroll_action_id
8984 ,l_bal_value
8985 ); --3098353
8986 end if;
8987 --
8988 -- 3098353
8989 --
8990 if cnt = 1 then -- To store FBT balance value
8991 l_fbt_balance := l_bal_value;
8992 end if;
8993
8994 /*Begin 8315198 - Added code to get the value of X_LUMP_SUM_A_PAYMENTS_ASG_YTD balance*/
8995
8996 if cnt = 5 then
8997 l_lump_sum_a_value := l_bal_value;
8998 end if;
8999
9000 /*End 8315198*/
9001 --
9002 -- 3937976
9003 --
9004 l_net_balance:= l_net_balance + to_number(nvl(l_bal_value,0));
9005 --
9006 end if;
9007 end if;
9008 end loop;
9009 --
9010 -- By default reporting_flag is 'YES' i.e the employee will be displayed in any of the reports.
9011 -- The following statement checks that if employee is terminated in last year and the sum of
9012 -- balances is zero then reporting_flag will be 'NO' i.e. in this case the employee
9013 -- should not be reported in any of the reports.
9014 --
9015 if l_fetched_termination_date < l_year_start and l_net_balance = 0 then
9016 l_reporting_flag := 'NO';
9017 end if;
9018 --
9019 -- 3937976
9020 --
9021 if nvl(l_fetched_termination_date,to_date('31/12/4712','DD/MM/YYYY')) >= l_year_start and l_net_balance = 0 then
9022 l_curr_term_0_bal_flag:='YES';
9023 end if;
9024 end if;
9025
9026 /* bug9147430 - Call archive_fw_details procedure when FW status is returned 'Y' */
9027 if (to_number(to_char(l_year_start,'YYYY')) >= 2010)
9028 and ( g_fw_check = 'Y' or g_fw_fbt_check <> 'NN' or g_fw_fbt_term_check <> 'NN') then
9029
9030 t_fw_gross_type.delete;
9031
9032 archive_fw_details
9033 (p_assignment_id => l_assignment_id
9034 ,p_assignment_action_id => p_assignment_action_id
9035 ,p_registered_employer => l_registered_employer
9036 ,p_year_start => l_year_start
9037 ,p_year_end => l_year_end
9038 ,p_fw_check => g_fw_check
9039 ,p_actual_termination_date => l_fetched_termination_date
9040 ,p_fw_alw_bal_exist => 'N');
9041
9042 else -- Cases for negative FW status
9043
9044 create_extract_archive_details(p_assignment_action_id
9045 ,'X_FW_PAYG_TYPE'
9046 ,l_payg_fw_type); -- default to have Individual Payment Summary only
9047
9048 end if;
9049
9050 --
9051 -----------------------------------------------
9052 --* Archive Allowance details
9053 -----------------------------------------------
9054 archive_allowance_details
9055 (p_assignment_action_id
9056 ,l_bbr_assignment_action_id --2610141
9057 ,l_registered_employer --2610141
9058 ,l_year_start
9059 ,l_year_end
9060 ,l_assignment_id
9061 ,l_alw_bal_exist
9062 );
9063 --
9064 -- Perform archive of 2006 unions setup
9065 --
9066 /*
9067 archive_2006_unions
9068 (p_assignment_id => l_assignment_id
9069 ,p_assignment_action_id => p_assignment_action_id
9070 ,p_max_assignment_action_id => l_bbr_assignment_action_id
9071 ,p_registered_employer => l_registered_employer
9072 ,p_year_start => l_year_start
9073 ,p_year_end => l_year_end
9074 ,p_alw_bal_exist => l_alw_bal_exist
9075 );
9076 */
9077 --
9078 -- 3098353
9079 --
9080 -- This flag is sets the reporting_flag if the allowance are paid to employee
9081 -- in the current year.
9082 --
9083 if l_alw_bal_exist = 'TRUE' then
9084 l_reporting_flag := 'YES';
9085 l_curr_term_0_bal_flag :='NO'; -- 3937976
9086 end if;
9087 --
9088 -- If only FBT is reported than period end date should be year start date
9089 --
9090 -- Modified for bug 9846470 - Below piece of code must run only for terminated employees.
9091 -- Earlier below code ran even for live employees and archived the end date incorrectly.
9092 -- Also when termination date falls between Apr and June of previous financial year, then
9093 -- end date must be archived as current financial year start date.
9094 IF l_actual_termination_date IS NOT NULL THEN
9095 if (l_net_balance - l_fbt_balance) = 0 and l_alw_bal_exist = 'FALSE' and l_fbt_balance <> 0
9096 and l_actual_termination_date between l_fbt_year_start and to_date('30-06-'||to_char(l_year_start,'YYYY'),'DD-MM-YYYY') then
9097 l_actual_termination_date := l_year_start;
9098 l_term_date := to_char(l_actual_termination_date,'DDMMYYYY');
9099
9100 if g_debug then
9101 hr_utility.set_location('Creating archive Item X_EMPLOYEE_END_DATE',12);
9102 end if;
9103 --
9104 -- 2610141
9105 --
9106 create_extract_archive_details
9107 (p_assignment_action_id
9108 ,'X_EMPLOYEE_LE_END_DATE'
9109 ,l_term_date
9110 );
9111 l_le_end_date_flag := 'Y';
9112 end if;
9113 --
9114 -- 2610141
9115 --
9116 if l_actual_termination_date <> l_fetched_termination_date and l_le_end_date_flag = 'N' then
9117 l_term_date := to_char(l_actual_termination_date,'DDMMYYYY');
9118 create_extract_archive_details
9119 (p_assignment_action_id
9120 ,'X_EMPLOYEE_LE_END_DATE'
9121 ,l_term_date
9122 );
9123 l_le_end_date_flag := 'Y';
9124 end if;
9125 END IF;
9126 --
9127 -- 2610141
9128 --
9129 if g_debug then
9130 hr_utility.set_location('Creating archive Item X_EMPLOYEE_END_DATE',12);
9131 end if;
9132 --
9133 l_term_date := to_char(l_actual_termination_date,'DDMMYYYY');
9134 create_extract_archive_details
9135 (p_assignment_action_id
9136 ,'X_EMPLOYEE_END_DATE'
9137 ,l_term_date
9138 );
9139 --
9140 create_extract_archive_details
9141 (p_assignment_action_id
9142 ,'X_REPORTING_FLAG'
9143 ,l_reporting_flag
9144 );
9145 --
9146 --3937976
9147 --
9148 create_extract_archive_details
9149 (p_assignment_action_id
9150 ,'X_CURR_TERM_0_BAL_FLAG'
9151 ,l_curr_term_0_bal_flag
9152 );
9153
9154 --
9155 ------------------------------------------------------+
9156 --call procedure to archive supplier details
9157 -------------------------------------------------------+
9158 archive_supplier_details
9159 (l_business_group_id
9160 ,l_registered_employer
9161 ,l_payroll_action_id
9162 ,p_assignment_action_id
9163 ,l_assignment_id
9164 ,l_year_start
9165 ,l_year_end
9166 );
9167 --
9168 if g_debug then
9169 hr_utility.set_location('creating employee details for assignment id: ' || l_assignment_id, 9);
9170 end if;
9171 --
9172 ------------------------------------------------------+
9173 --call procedure to archive employee details
9174 -------------------------------------------------------+
9175 /*Bug# 4363057 - This logic is introduced to check if the employee is active for the submitted
9176 legal employer in the current financial year.
9177 If employee is active for the submitted legal employer then pass the value to
9178 archive_employee_details.
9179 If employee is not active for the submitted legal employer then get the maximum and
9180 minimum payment dates for the legal employer. Get the legal employer effective at the maximum
9181 payment date and pass it to archive_employee_details
9182 */
9183 /*Bug 4387183 - Above logic has been modified to take care of terminated employees.
9184 - FBT employees terminated in the FBT period will be archived with le start and end dates as
9185 financial year start dates.
9186 - When Payment Summary is submitted for Employees terminated with final process date as null and
9187 for legal employer in which they have recieved retropayments but are not active in the current
9188 financial year then the le start date will be set as financial year start, while the le end date
9189 will be set as the Retropayment date.
9190 - When Payment Summary is submitted for Employees terminated with final process date not null and
9191 for legal employer in which they have recieved retropayments but are not active in the current
9192 financial year then the le start date will be set as financial year start, while the le end date
9193 will be set as the final process date.
9194 */
9195 --
9196 open csr_check_eff_le(l_assignment_id, l_registered_employer, l_year_start, l_year_end);
9197 fetch csr_check_eff_le into l_dummy;
9198 if csr_check_eff_le%notfound then
9199 open csr_get_dates(l_assignment_id, l_year_start,l_year_end,l_registered_employer);
9200 fetch csr_get_dates into l_pay_start, l_pay_end;
9201 close csr_get_dates;
9202 --
9203 -- 4387183
9204 -- If the le end date has been archived already, that is for terminated
9205 -- employees then don't archive the start and end dates here. Le start
9206 -- date will be archived in archive_employee_detail
9207 --
9208 if l_le_end_date_flag = 'N' then
9209 --
9210 create_extract_archive_details
9211 (p_assignment_action_id
9212 ,'X_EMPLOYEE_LE_START_DATE'
9213 ,l_pay_start
9214 );
9215 create_extract_archive_details
9216 (p_assignment_action_id
9217 ,'X_EMPLOYEE_LE_END_DATE'
9218 ,l_pay_end
9219 );
9220 l_le_end_date_flag := 'B';
9221 end if;
9222 --
9223 open csr_get_end_le(l_assignment_id, l_year_end,l_fbt_year_start);
9224 fetch csr_get_end_le into l_current_le;
9225 close csr_get_end_le;
9226 --
9227 archive_employee_details
9228 (l_business_group_id
9229 ,l_current_le
9230 ,l_payroll_action_id
9231 ,p_assignment_action_id
9232 ,l_assignment_id
9233 ,l_year_start
9234 ,l_year_end
9235 ,l_le_end_date_flag
9236 ,l_fbt_year_start -- 4653934
9237 );
9238 else
9239 archive_employee_details
9240 (l_business_group_id
9241 ,l_registered_employer --2610141
9242 ,l_payroll_action_id
9243 ,p_assignment_action_id
9244 ,l_assignment_id
9245 ,l_year_start
9246 ,l_year_end
9247 ,l_le_end_date_flag
9248 ,l_fbt_year_start -- 4653934
9249 );
9250 end if;
9251 close csr_check_eff_le;
9252 --
9253 -- 4363057
9254 --
9255 if g_debug then
9256 hr_utility.set_location('creating employer details for assignment id: ' || l_assignment_id, 10);
9257 end if;
9258 --
9259 ------------------------------------------------------+
9260 --call procedure to archive employer details
9261 -------------------------------------------------------+
9262 --
9263 archive_employer_details
9264 (l_business_group_id
9265 ,l_bbr_assignment_action_id --2610141
9266 ,l_registered_employer --2610141
9267 ,l_payroll_action_id
9268 ,p_assignment_action_id
9269 ,l_assignment_id
9270 ,l_year_start
9271 ,l_year_end
9272 );
9273
9274 /*Begin 8315198 - Added code to assign the value of lump sum a payment type depending on termination type
9275 and archive the value using the X_LUMP_SUM_A_PAYMENT_TYPE db item from FY 2009 onwards*/
9276
9277 if (to_number(to_char(l_year_start,'YYYY')) >= 2009) then
9278 IF l_lump_sum_a_value > 0 THEN
9279 IF g_termination_type = 'AU_B' or g_termination_type = 'AU_I' THEN
9280 l_lump_sum_a_pymt_type := 'R';
9281 ELSE
9282 l_lump_sum_a_pymt_type := 'T';
9283 END IF;
9284 END IF;
9285
9286 create_extract_archive_details(p_assignment_action_id
9287 ,'X_LUMP_SUM_A_PAYMENT_TYPE'
9288 ,l_lump_sum_a_pymt_type);
9289
9290 if g_debug then
9291 hr_utility.set_location('Creating archive Item X_LUMP_SUM_A_PAYMENT_TYPE',12);
9292 end if;
9293 end if;
9294 /*End 8315198*/
9295
9296 /* Bug 6470581 -Call Amended Payment Summary manipulation logic
9297 if this is Amended Payment Summary Run */
9298
9299 IF g_payment_summary_type = 'A'
9300 THEN
9301
9302 pay_au_payment_summary_amend.modify_and_archive_code
9303 (p_assignment_action_id => p_assignment_action_id
9304 ,p_effective_date => p_effective_date
9305 ,p_all_tab_new => p_all_dbi_tab);
9306
9307 END IF;
9308
9309 if g_debug then
9310 hr_utility.set_location('End of archive code', 37);
9311 end if;
9312
9313 exception
9314 when others then
9315 if g_debug then
9316 hr_utility.set_location('error in archive code - assignment id :' ||l_assignment_id,11);
9317 end if;
9318 raise;
9319 end archive_code;
9320
9321 --------------------------------------------------------------------+
9322 -- This function is used to get end of year values for archive items
9323 -- called from validation report and payment summary report
9324 --------------------------------------------------------------------+
9325
9326
9327 function get_archive_value(p_user_entity_name in ff_user_entities.user_entity_name%type,
9328 p_assignment_action_id in pay_assignment_actions.assignment_action_id%type)
9329 return varchar2 is
9330
9331
9332 -- cursor to fetch the archive value
9333
9334 cursor csr_get_value(p_user_entity_name varchar2,
9335 p_assignment_action_id number) is
9336 select fai.value
9337 from ff_archive_items fai,
9338 ff_user_entities fue
9339 where fai.context1 = p_assignment_action_id
9340 and fai.user_entity_id = fue.user_entity_id
9341 and fue.user_entity_name = p_user_entity_name;
9342
9343
9344 l_value ff_archive_items.value%type;
9345 e_no_value_found exception;
9346
9347
9348 begin
9349
9350 g_debug := hr_utility.debug_enabled;
9351
9352 IF g_debug THEN
9353 hr_utility.set_location('Start of get archive value ',1);
9354 END if;
9355
9356 open csr_get_value(p_user_entity_name,
9357 p_assignment_action_id);
9358 fetch csr_get_value into l_value;
9359
9360 if csr_get_value%notfound then
9361 l_value := null;
9362 close csr_get_value;
9363 raise e_no_value_found;
9364 else
9365 close csr_get_value;
9366 end if;
9367 return(l_value);
9368 IF g_debug THEN
9369 hr_utility.set_location('End of get archive value ',2);
9370 END if;
9371
9372
9373 exception
9374 when e_no_value_found then
9375 IF g_debug THEN
9376 hr_utility.set_location('error in get archive value - assignment_action_id:' ||p_assignment_action_id,3);
9377 hr_utility.set_location('error in get archive value - user entity name :' ||p_user_entity_name,3);
9378 END if;
9379 return (null);
9380 when others then
9381 IF g_debug THEN
9382 hr_utility.set_location('error in get archive value - assignment_action_id:' ||p_assignment_action_id,3);
9383 hr_utility.set_location('error in get archive value - user entity name :' ||p_user_entity_name,3);
9384 END if;
9385 return (null);
9386 Raise;
9387 end get_archive_value;
9388
9389
9390
9391 -- Following Procedure is created as per enhancement - Bug#3132178
9392 -- This procedure checks if TEST_EFILE flag is TRUE then submit a request for Magtape Process
9393
9394 procedure spawn_data_file
9395 (p_payroll_action_id in pay_payroll_actions.payroll_action_id%type)
9396 is
9397
9398 ps_request_id NUMBER;
9399 l_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE;
9400 l_business_group_id number;
9401 l_start_date date;
9402 l_end_date date;
9403 l_effective_date date;
9404 l_legal_employer number;
9405 l_FINANCIAL_YEAR_code varchar2(10);
9406 l_TEST_EFILE varchar2(10);
9407 l_FINANCIAL_YEAR varchar2(10);
9408 l_legislative_param varchar2(200);
9409
9410 --------------------------------------------------------------------+
9411 -- Cursor : csr_params
9412 -- Description : Fetches User Parameters from Legislative_paramters
9413 -- column.
9414 --------------------------------------------------------------------+
9415
9416 CURSOR csr_magtape_params(c_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE)
9417 IS
9418 SELECT pay_core_utils.get_parameter('TEST_EFILE',legislative_parameters) TEST_EFILE,
9419 pay_core_utils.get_parameter('BUSINESS_GROUP_ID',legislative_parameters) BUSINESS_GROUP_ID,
9420 pay_core_utils.get_parameter('FINANCIAL_YEAR',legislative_parameters) FINANCIAL_YEAR,
9421 pay_core_utils.get_parameter('REGISTERED_EMPLOYER',legislative_parameters) REGISTERED_EMPLOYER,
9422 to_date(pay_core_utils.get_parameter('START_DATE',legislative_parameters),'YYYY/MM/DD') start_date,
9423 to_date(pay_core_utils.get_parameter('END_DATE',legislative_parameters),'YYYY/MM/DD') end_date,
9424 to_date(pay_core_utils.get_parameter('EFFECTIVE_DATE',legislative_parameters),'YYYY/MM/DD') EFFECTIVE_DATE
9425 FROM pay_payroll_actions ppa
9426 WHERE ppa.payroll_action_id = c_payroll_action_id;
9427
9428
9429 CURSOR csr_lookup_code (c_financial_year varchar2)
9430 IS
9431 SELECT LOOKUP_CODE
9432 FROM HR_LOOKUPS
9433 WHERE lookup_type = 'AU_PS_FINANCIAL_YEAR'
9434 AND enabled_flag = 'Y'
9435 AND meaning =c_financial_year;
9436
9437 Begin
9438
9439 ps_request_id :=-1;
9440 l_TEST_EFILE :='N';
9441 g_debug := hr_utility.debug_enabled;
9442
9443 OPEN csr_magtape_params(p_payroll_action_id);
9444 FETCH csr_magtape_params
9445 INTO l_TEST_EFILE,
9446 l_business_group_id,
9447 l_FINANCIAL_YEAR,
9448 l_legal_employer,
9449 l_start_date,
9450 l_end_date,
9451 l_EFFECTIVE_DATE;
9452 CLOSE csr_magtape_params;
9453
9454 IF l_TEST_EFILE = 'Y' THEN
9455 OPEN csr_lookup_code(l_financial_year);
9456 FETCH csr_lookup_code
9457 INTO l_financial_year_code;
9458 CLOSE csr_lookup_code;
9459
9460 /* Bug 6470581 - Added the Payment Summary Type parameter for Datafile call */
9461
9462 l_legislative_param := 'BUSINESS_GROUP_ID=' || l_business_group_id ||' '
9463 || 'FINANCIAL_YEAR=' || l_FINANCIAL_YEAR ||' '
9464 || 'REGISTERED_EMPLOYER=' || l_legal_employer ||' '
9465 || 'IS_TESTING=' || 'Y' ||' '
9466 || 'ARCHIVE_PAYROLL_ACTION=' || to_char(p_payroll_action_id)||' '
9467 || 'END_DATE=' || to_char(l_end_date,'YYYY/MM/DD HH:MI:SS')||' '
9468 || 'PAYMENT_SUMMARY_TYPE=' || 'O'; /* Bug 6470581 */
9469
9470 ps_request_id := fnd_request.submit_request
9471 ('PAY',
9472 'PYAUPSDF',
9473 null,
9474 null,
9475 false,
9476 'ARCHIVE',
9477 'AU_PS_DATA_FILE_VAL', -- Report_format of magtape process
9478 'AU',
9479 to_char(l_start_date,'YYYY/MM/DD HH:MI:SS'),
9480 to_char(l_EFFECTIVE_DATE,'YYYY/MM/DD HH:MI:SS'),
9481 'REPORT',
9482 l_business_group_id,
9483 null,
9484 null,
9485 l_legal_employer,
9486 l_FINANCIAL_YEAR_code,
9487 'END_DATE='||to_char(l_end_date,'YYYY/MM/DD HH:MI:SS'),
9488 'Y', -- IS_TESTING Parameter
9489 'O', /* Bug 6470581 */
9490 'AU_PAYMENT_SUMMARY', /* Bug 6470581 */
9491 to_number(p_payroll_action_id), -- Archive_PAyroll_Action
9492 l_legislative_param -- Legislative parameters
9493 );
9494
9495
9496 END IF;
9497
9498
9499 end spawn_data_file;
9500
9501 /*bug8711855 - The function adjusts Lump Sum E balance by less than 400 PTD value*/
9502 function get_lumpsumE_value
9503 (p_registered_employer in NUMBER
9504 ,p_assignment_id in pay_assignment_actions.ASSIGNMENT_ID%type
9505 ,p_year_start in DATE
9506 ,p_year_end in DATE
9507 ,p_lump_sum_E_ptd_tab in pay_balance_pkg.t_balance_value_tab
9508 ,p_lump_sum_E_ytd in number
9509 ,p_adj_lump_sum_E_ptd out nocopy number
9510 ,p_adj_lump_sum_pre_tax out nocopy NUMBER) return number IS
9511
9512 /* Bug No: 3603495 - Performance Fix in c_get_pay_effective_date - Introduced per_assignments_f and its joins */
9513 /* Bug 4363057 - Cursor has been modified so that the Lump Sum E Payments given to previous legal employers
9514 can be taken into account while calculating payment summary gross.*/
9515 /*Bug 8441044 - Cursor is modified to include action types 'B' and 'I', so that when Lump Sum E payments are
9516 fed through Balance adjustment and Balance initialization processes,Lump Sum E Payments are
9517 taken into account for calculating payment summary gross */
9518 CURSOR c_get_pay_effective_date(c_assignment_id pay_assignment_actions.assignment_id%type
9519 ,c_year_start in DATE
9520 ,c_year_end in DATE)
9521 IS
9522 select /*+ USE_NL(ptp) */ -- Bug 4925650
9523 max(paa.assignment_action_id) -- Bug: 3095919, Bug 2610141
9524 from per_assignments_f paf,
9525 pay_payroll_Actions ppa,
9526 pay_assignment_Actions paa,
9527 per_time_periods ptp
9528 where ppa.payroll_Action_id = paa.payroll_Action_id
9529 and paa.assignment_id = c_assignment_id
9530 and paf.assignment_id = c_assignment_id
9531 and paf.assignment_id = paa.assignment_id
9532 and paa.tax_unit_id = p_registered_employer --2610141
9533 and action_type in ('Q','R','V','B','I')
9534 AND (paa.source_action_id IS NULL
9535 OR (paa.source_action_id IS NOT NULL AND ppa.run_type_id IS NULL)) /*Bug 4363057*/
9536 and ppa.effective_date between c_year_start and c_year_end /*bug 4063321*/
9537 /* Bug# 5377624 */
9538 -- AND ptp.time_period_id = ppa.time_period_id
9539 and ppa.payroll_id = ptp.payroll_id
9540 and ppa.payroll_id=paf.payroll_id /* Added for bug 5371102 , query 1 */
9541 and ppa.date_earned between ptp.start_date and ptp.end_date
9542 /* Bug# 5377624 */
9543 and ppa.date_earned between paf.effective_start_date and paf.effective_end_date
9544 GROUP BY ptp.time_period_id;
9545
9546 l_procedure constant varchar2(80) := 'get_lumpsumE_value';
9547 l_retro_lse_ytd number := 0;
9548 v_lump_sum_E_ytd number;
9549 v_lump_sum_E_ptd number;
9550 l_assignment_action_id pay_assignment_actions.assignment_action_id%type;
9551 v_adj_lump_sum_E_ptd number := 0;
9552 v_adj_lump_sum_pre_tax NUMBER := 0; /* Bug 9190980 */
9553 p_result_lsE_ptd_table pay_balance_pkg.t_detailed_bal_out_tab;
9554
9555 begin
9556 g_debug := hr_utility.debug_enabled;
9557
9558 if g_debug then
9559 hr_utility.set_location('Entering ' || l_procedure, 1);
9560 hr_utility.trace('p_assignment_id......= ' || p_assignment_id);
9561 hr_utility.trace('p_lump_sum_E_ytd......= ' || p_lump_sum_E_ytd);
9562
9563 end if;
9564
9565 v_lump_sum_E_ytd := p_lump_sum_E_ytd;
9566
9567 OPEN c_get_pay_effective_date(p_assignment_id, p_year_start, p_year_end) ;
9568 LOOP
9569 fetch c_get_pay_effective_date into l_assignment_action_id; --2610141
9570 EXIT WHEN c_get_pay_effective_date%NOTFOUND;
9571
9572 p_result_lsE_ptd_table.delete;
9573 v_lump_sum_E_ptd := 0;
9574
9575 p_context_table(1).tax_unit_id := p_registered_employer;
9576 --
9577 pay_balance_pkg.get_value
9578 (p_assignment_action_id => l_assignment_action_id
9579 ,p_defined_balance_lst => p_lump_sum_E_ptd_tab
9580 ,p_context_lst => p_context_table
9581 ,p_output_table => p_result_lsE_ptd_table
9582 );
9583
9584
9585 v_lump_sum_E_ptd := p_result_lsE_ptd_table(1).balance_value
9586 + p_result_lsE_ptd_table(2).balance_value
9587 + p_result_lsE_ptd_table(3).balance_value
9588 - p_result_lsE_ptd_table(4).balance_value
9589 + p_result_lsE_ptd_table(5).balance_value;
9590
9591
9592 /* Bug: 3095919 If single lump sum E payment is less than $400 then the amount is included in gross earnings.
9593 If single lump sum E payment is greater than $400 then it is included in Lump sum E payments.
9594 bug8711855 - v_adj_lump_sum_E_ptd is only used in pay_au_rec_det_paysum_mode.Adjust_lumpsum_E_payments.
9595 Bug 9190980 - Added v_adj_lump_sum_pre_tax variable to store the value of Retro GT12 Prepayment < $ 400
9596 and the value will be used in pay_au_rec_det_paysum_mode package.
9597 */
9598
9599 if v_lump_sum_E_ptd < 400 then
9600 v_lump_sum_E_ytd := v_lump_sum_E_ytd - v_lump_sum_E_ptd;
9601 v_adj_lump_sum_E_ptd := v_adj_lump_sum_E_ptd + v_lump_sum_E_ptd + p_result_lsE_ptd_table(4).balance_value ; /* Start 9190980 */
9602 v_adj_lump_sum_pre_tax := v_adj_lump_sum_pre_tax + p_result_lsE_ptd_table(4).balance_value; /* End 9190980 */
9603 end if;
9604
9605 END LOOP;
9606 CLOSE c_get_pay_effective_date;
9607
9608 p_adj_lump_sum_E_ptd := v_adj_lump_sum_E_ptd ;
9609 p_adj_lump_sum_pre_tax := v_adj_lump_sum_pre_tax;
9610
9611 if g_debug then
9612 hr_utility.trace('out v_adj_lump_sum_E_ptd ........ =' || p_adj_lump_sum_E_ptd);
9613 hr_utility.trace('out v_adj_lump_sum_pre_tax .......=' || p_adj_lump_sum_pre_tax);
9614 hr_utility.trace('return v_lump_sum_E_ytd ........ =' || v_lump_sum_E_ytd);
9615 hr_utility.set_location('Leaving '|| l_procedure,999);
9616 end if;
9617
9618 return v_lump_sum_E_ytd;
9619
9620 exception
9621 when others then
9622 if g_debug then
9623 hr_utility.set_location(l_procedure,000);
9624 end if;
9625 raise;
9626
9627 end;
9628
9629 /* bug9950136 FW retro adjustmnet */
9630 function adjust_retro_fw
9631 (p_assignment_id IN per_assignments_f.assignment_id%TYPE
9632 ,p_tax_unit_id IN pay_assignment_actions.tax_unit_id%TYPE
9633 ,p_start_date in date
9634 ,p_end_date in date
9635 ,p_fw_type in varchar2
9636 ,p_retro_fw_gross out nocopy number
9637 ,p_retro_fw_tax out nocopy number) return number is
9638
9639 /* Cost 35 on hr2rw102 */
9640 cursor csr_get_retro_entry is
9641 SELECT pee.element_entry_id element_entry_id,
9642 prv.result_value,
9643 ppa.date_earned date_earned,
9644 ppa.effective_date,
9645 pec.classification_name
9646 FROM per_all_assignments_f paa
9647 ,per_periods_of_service pps
9648 ,pay_assignment_actions pac
9649 ,pay_payroll_actions ppa
9650 ,pay_element_entries_f pee
9651 ,pay_run_results prr
9652 ,pay_run_result_values prv
9653 ,pay_element_types_f pet
9654 ,pay_input_values_f piv
9655 ,pay_element_classifications pec
9656 WHERE paa.assignment_id = p_assignment_id
9657 AND pps.PERIOD_OF_SERVICE_ID = paa.PERIOD_OF_SERVICE_ID
9658 AND NVL(pps.actual_termination_date, p_end_date)
9659 BETWEEN paa.effective_start_date AND paa.effective_end_date
9660 AND pac.assignment_id = paa.assignment_id
9661 AND pac.assignment_id = pee.assignment_id
9662 AND pac.tax_unit_id = p_tax_unit_id
9663 AND pac.payroll_action_id = ppa.payroll_action_id
9664 AND ppa.effective_date BETWEEN p_start_date AND p_end_date
9665 AND pac.assignment_action_id = prr.assignment_action_id
9666 AND prr.element_type_id=pet.element_type_id
9667 and prr.run_result_id = prv.run_result_id
9668 and prv.input_value_id = piv.input_value_id
9669 and piv.name = 'Pay Value'
9670 and pec.classification_id = pet.classification_id
9671 and (pec.classification_name in ('Earnings', 'Pre Tax Deductions')
9672 OR
9673 (piv.element_type_id = pet.element_type_id
9674 and pet.element_name = 'Tax Deduction'))
9675 AND pee.element_entry_id=prr.element_entry_id
9676 AND pee.creator_type in ('EE','RR')
9677 AND pee.assignment_id = paa.assignment_id
9678 AND ppa.action_status='C'
9679 AND pac.action_status='C'
9680 AND ppa.date_earned between pee.effective_start_date and pee.effective_end_date
9681 AND ppa.date_earned BETWEEN pet.effective_start_date AND pet.effective_end_date
9682 AND ppa.date_earned between piv.effective_start_date and piv.effective_end_date;
9683
9684
9685 cursor csr_get_fw_status_exist (c_date date) is
9686 select 'Y'
9687 from per_all_assignments_f paa
9688 ,per_time_periods ptp
9689 ,per_assignment_status_types past
9690 where paa.assignment_id = p_assignment_id
9691 and paa.payroll_id = ptp.payroll_id
9692 and c_date = ptp.end_date
9693 and past.assignment_status_type_id = paa.assignment_status_type_id
9694 and past.user_status = p_fw_type
9695 and c_date between paa.effective_start_date and paa.effective_end_date
9696 ;
9697
9698
9699 retro_start date;
9700 retro_end date;
9701 x number;
9702 l_found varchar2(2);
9703 l_earnings_fw number :=0 ;
9704 l_pretax_fw number :=0 ;
9705 l_retro_adj_fw number :=0 ;
9706 l_tax_fw number := 0;
9707 l_proc_name varchar2(100);
9708
9709 g_debug boolean;
9710
9711 begin
9712
9713 g_debug := hr_utility.debug_enabled;
9714
9715 IF g_debug THEN
9716 l_proc_name := g_package||'.adjust_retro_fw';
9717 hr_utility.set_location('Entering '||l_proc_name,1);
9718 hr_utility.set_location('IN p_assignment_id '||p_assignment_id,1);
9719 hr_utility.set_location('IN p_tax_unit_id '||p_tax_unit_id,1);
9720 END IF;
9721
9722
9723 for rec_ret_entry_ids in csr_get_retro_entry loop
9724
9725 x:=pay_au_paye_ff.get_retro_period(rec_ret_entry_ids.element_entry_id,
9726 rec_ret_entry_ids.date_earned,
9727 p_tax_unit_id,
9728 retro_start,
9729 retro_end);
9730 IF (months_between(rec_ret_entry_ids.effective_date,retro_end) <= 12 -- LT12_CURR
9731 AND rec_ret_entry_ids.effective_date >= p_start_date
9732 AND retro_end >= p_start_date) THEN
9733
9734 open csr_get_fw_status_exist(retro_end);
9735 fetch csr_get_fw_status_exist into l_found;
9736
9737 if csr_get_fw_status_exist%FOUND then -- FW case
9738
9739 if rec_ret_entry_ids.classification_name = 'Earnings' then
9740 l_earnings_fw := l_earnings_fw + rec_ret_entry_ids.result_value ;
9741 elsif rec_ret_entry_ids.classification_name = 'Pre Tax Deductions' then
9742 l_pretax_fw := l_pretax_fw + rec_ret_entry_ids.result_value ;
9743 else -- Tax Deduction
9744 l_tax_fw := l_tax_fw + rec_ret_entry_ids.result_value;
9745 end if;
9746
9747 IF g_debug THEN
9748 hr_utility.set_location(rec_ret_entry_ids.classification_name,15);
9749 hr_utility.set_location('FW Date Earned '||rec_ret_entry_ids.date_earned,15);
9750 hr_utility.set_location('Fw Retro End '||retro_end,15);
9751 hr_utility.set_location('FW result value '||rec_ret_entry_ids.result_value,15);
9752 END IF;
9753
9754 end if;
9755
9756 close csr_get_fw_status_exist;
9757 END IF;
9758
9759 IF g_debug THEN
9760 hr_utility.set_location('l_earnings_fw '||l_earnings_fw,20);
9761 hr_utility.set_location('l_pretax_fw '||l_pretax_fw,20);
9762 hr_utility.set_location('l_tax_fw '||l_tax_fw,20);
9763 END IF;
9764
9765 end loop;
9766
9767 l_retro_adj_fw := l_earnings_fw - l_pretax_fw;
9768
9769 IF g_debug THEN
9770 hr_utility.set_location('Returned Adjusted Retro value '||l_retro_adj_fw,99);
9771 hr_utility.set_location('Returned Adjusted Retro Tax value '||l_tax_fw,99);
9772 hr_utility.set_location('Leaving l_proc_name '||l_proc_name,99);
9773 END IF;
9774
9775
9776 p_retro_fw_gross := l_retro_adj_fw;
9777 p_retro_fw_tax := l_tax_fw;
9778
9779 return 0;
9780
9781 end adjust_retro_fw;
9782
9783 end pay_au_payment_summary;
[Home] [Help]