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2: before insert or update
3: ON "APPS"."PAY_PAYMENT_TYPES" for each row
4: begin
5: if hr_general.g_data_migrator_mode <> 'Y' then
6: hr_payments.ppt_brui(:new.allow_as_default,
7: :new.category,
8: :new.pre_validation_required,
9: :new.validation_days,
10: :new.validation_value);