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1043: -- separately. The default is that the entry will be created in the
1044: -- payroll period which covers the end of the week of absence for which
1045: -- the entry is created. If, however, that payroll period is in the
1046: -- past, or has already been processed, or is closed, or is after the
1047: -- person's last standard process date, then the entry must be placed
1048: -- in the next open period for which no main payroll run has been
1049: -- performed and which falls around or before the last standard process
1050: -- date. If the entry cannot be created in any such period, for whatever
1051: -- reason, then an error should be raised and the user required to
1045: -- the entry is created. If, however, that payroll period is in the
1046: -- past, or has already been processed, or is closed, or is after the
1047: -- person's last standard process date, then the entry must be placed
1048: -- in the next open period for which no main payroll run has been
1049: -- performed and which falls around or before the last standard process
1050: -- date. If the entry cannot be created in any such period, for whatever
1051: -- reason, then an error should be raised and the user required to
1052: -- resolve the problem before any entry for the absence can be created.
1053: -- The user may choose to pay SAP as a lump sum, in which case all
1661: hypothetical_entry.amount (p_week_number)
1662: := least (round (
1663: (average_earnings * g_SAP_element.SAP_rate)
1664: + 0.0049,2),
1665: g_SAP_element.STANDARD_SAP_RATE);
1666: --
1667: hypothetical_entry.recoverable_amount (p_week_number)
1668: := round (hypothetical_entry.amount (p_week_number)
1669: * g_SAP_element.recovery_rate,2);