DBA Data[Home] [Help]

APPS.PAY_VOID_REVERSAL_PKG dependencies on PAY_PAYROLL_ACTIONS

Line 57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,

53: p_group_id in number,
54: p_srs_request_id OUT NOCOPY number)
55: IS
56: TYPE check_details_rectype IS RECORD
57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,
58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,

Line 58: payroll_id pay_payroll_actions.payroll_id%TYPE,

54: p_srs_request_id OUT NOCOPY number)
55: IS
56: TYPE check_details_rectype IS RECORD
57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,
58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,

Line 59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,

55: IS
56: TYPE check_details_rectype IS RECORD
57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,
58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,

Line 60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,

56: TYPE check_details_rectype IS RECORD
57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,
58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,

Line 61: effective_date pay_payroll_actions.effective_date%TYPE,

57: ( payroll_action_id pay_payroll_actions.payroll_action_id%TYPE,
58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,

Line 62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,

58: payroll_id pay_payroll_actions.payroll_id%TYPE,
59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,
66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,

Line 63: cheque_report pay_payroll_actions.cheque_report%TYPE,

59: org_payment_method_id pay_payroll_actions.org_payment_method_id%TYPE,
60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,
66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
67: payroll_name pay_all_payrolls_f.payroll_name%TYPE,

Line 64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,

60: payment_type_id pay_payroll_actions.payment_type_id%TYPE,
61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,
66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
67: payroll_name pay_all_payrolls_f.payroll_name%TYPE,
68: consolidation_set_name pay_consolidation_sets.consolidation_set_name%TYPE,

Line 65: start_date pay_payroll_actions.start_date%TYPE,

61: effective_date pay_payroll_actions.effective_date%TYPE,
62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,
66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
67: payroll_name pay_all_payrolls_f.payroll_name%TYPE,
68: consolidation_set_name pay_consolidation_sets.consolidation_set_name%TYPE,
69: business_group_id pay_all_payrolls_f.business_group_id%TYPE,

Line 66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,

62: cheque_procedure pay_payroll_actions.cheque_procedure%TYPE,
63: cheque_report pay_payroll_actions.cheque_report%TYPE,
64: start_cheque_number pay_payroll_actions.start_cheque_number%TYPE,
65: start_date pay_payroll_actions.start_date%TYPE,
66: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
67: payroll_name pay_all_payrolls_f.payroll_name%TYPE,
68: consolidation_set_name pay_consolidation_sets.consolidation_set_name%TYPE,
69: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
70: assignment_id pay_assignment_actions.assignment_id%TYPE

Line 77: l_curr_payroll_action_id pay_payroll_Actions.payroll_Action_id%type;

73: check_details_rec check_details_rectype;
74: l_request_id number;
75: l_sort_sequence hr_lookups.meaning%TYPE;
76: l_check_style hr_lookups.meaning%TYPE;
77: l_curr_payroll_action_id pay_payroll_Actions.payroll_Action_id%type;
78: --
79: l_wait_outcome BOOLEAN;
80: l_phase VARCHAR2(80);
81: l_status VARCHAR2(80);

Line 127: -- Derive payroll name, consolidation set from pay_payroll_actions

123: l_format := 'DD-MM-YYYY';
124: end if;
125:
126: -- if group 1
127: -- Derive payroll name, consolidation set from pay_payroll_actions
128: -- Derive the previous check writer details from pay_payroll_actions
129: IF p_group_id = 1 THEN
130:
131: hr_utility.set_location(l_proc, 20);

Line 128: -- Derive the previous check writer details from pay_payroll_actions

124: end if;
125:
126: -- if group 1
127: -- Derive payroll name, consolidation set from pay_payroll_actions
128: -- Derive the previous check writer details from pay_payroll_actions
129: IF p_group_id = 1 THEN
130:
131: hr_utility.set_location(l_proc, 20);
132:

Line 149: FROM pay_payroll_actions ppa

145: ,papf.business_group_id
146: ,paa.assignment_id
147: -- ,popmf.org_payment_method_name
148: INTO check_details_rec
149: FROM pay_payroll_actions ppa
150: ,pay_assignment_actions paa
151: ,pay_all_payrolls_f papf
152: ,pay_consolidation_sets pcs
153: ,pay_org_payment_methods_f popmf

Line 300: update pay_payroll_actions

296: open c_get_payrl_action(p_start_check_number);
297: fetch c_get_payrl_action into l_curr_payroll_action_id;
298: close c_get_payrl_action;
299:
300: update pay_payroll_actions
301: set assignment_set_id = null,
302: last_update_date = sysdate,
303: last_updated_by = fnd_global.user_id,
304: last_update_login = fnd_global.login_id

Line 346: l_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE ;

342: p_srs_request_id OUT NOCOPY number)
343:
344: IS
345:
346: l_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE ;
347: l_start_cheque_number pay_payroll_actions.start_cheque_number%TYPE;
348: l_request_id number;
349: --
350: l_wait_outcome BOOLEAN;

Line 347: l_start_cheque_number pay_payroll_actions.start_cheque_number%TYPE;

343:
344: IS
345:
346: l_payroll_action_id pay_payroll_actions.payroll_action_id%TYPE ;
347: l_start_cheque_number pay_payroll_actions.start_cheque_number%TYPE;
348: l_request_id number;
349: --
350: l_wait_outcome BOOLEAN;
351: l_phase VARCHAR2(80);

Line 369: -- Derive payroll and check details from pay_payroll_actions

365:
366: l_request_id := 0;
367:
368: -- if group 1
369: -- Derive payroll and check details from pay_payroll_actions
370: -- Assign all the relevant SRS params
371:
372: IF p_group_id = 1 THEN
373:

Line 378: from pay_payroll_actions ppa, pay_assignment_actions paa

374: hr_utility.set_location(l_proc, 10);
375:
376: select ppa.payroll_action_id, paa.serial_number
377: into l_payroll_action_id, l_start_cheque_number
378: from pay_payroll_actions ppa, pay_assignment_actions paa
379: where ppa.payroll_action_id = paa.payroll_action_id
380: and paa.assignment_action_id = p_check_assignment_action;
381:
382: END IF;

Line 441: l_payroll_id pay_payroll_actions.payroll_id%TYPE;

437: p_check_assignment_action varchar2,
438: p_group_id in number,
439: p_srs_request_id OUT NOCOPY number) IS
440:
441: l_payroll_id pay_payroll_actions.payroll_id%TYPE;
442: l_assignment_id pay_assignment_actions.assignment_id%TYPE ;
443: l_prepayment_asg_action pay_assignment_actions.assignment_action_id%TYPE ;
444: l_serial_number pay_assignment_actions.serial_number%TYPE;
445: l_pre_payment_id pay_pre_payments.pre_payment_id%TYPE;

Line 473: from pay_payroll_actions ppa, pay_assignment_actions paa,

469: select distinct(paa.assignment_action_id),ppa.payroll_id,
470: paa.assignment_id, ppp.pre_payment_id, paa2.serial_number
471: into l_prepayment_asg_action, l_payroll_id, l_assignment_id,
472: l_pre_payment_id, l_serial_number
473: from pay_payroll_actions ppa, pay_assignment_actions paa,
474: pay_assignment_actions paa2, pay_all_payrolls_f papf,
475: pay_pre_payments ppp, pay_action_interlocks pal
476: where pal.locking_action_id = p_check_assignment_action
477: and paa2.assignment_action_id = p_check_assignment_action

Line 544: ( payroll_id pay_payroll_actions.payroll_id%TYPE,

540: p_group_id in number,
541: p_srs_request_id OUT NOCOPY number)IS
542:
543: TYPE payroll_action_rectype IS RECORD
544: ( payroll_id pay_payroll_actions.payroll_id%TYPE,
545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
546: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
547: action_type pay_payroll_actions.action_type%TYPE,
548: action_status pay_payroll_actions.action_status%TYPE,

Line 545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,

541: p_srs_request_id OUT NOCOPY number)IS
542:
543: TYPE payroll_action_rectype IS RECORD
544: ( payroll_id pay_payroll_actions.payroll_id%TYPE,
545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
546: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
547: action_type pay_payroll_actions.action_type%TYPE,
548: action_status pay_payroll_actions.action_status%TYPE,
549: action_population_status pay_payroll_actions.action_population_status%TYPE

Line 547: action_type pay_payroll_actions.action_type%TYPE,

543: TYPE payroll_action_rectype IS RECORD
544: ( payroll_id pay_payroll_actions.payroll_id%TYPE,
545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
546: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
547: action_type pay_payroll_actions.action_type%TYPE,
548: action_status pay_payroll_actions.action_status%TYPE,
549: action_population_status pay_payroll_actions.action_population_status%TYPE
550: );
551: --

Line 548: action_status pay_payroll_actions.action_status%TYPE,

544: ( payroll_id pay_payroll_actions.payroll_id%TYPE,
545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
546: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
547: action_type pay_payroll_actions.action_type%TYPE,
548: action_status pay_payroll_actions.action_status%TYPE,
549: action_population_status pay_payroll_actions.action_population_status%TYPE
550: );
551: --
552: CURSOR get_pay_run_asg_action(p_check_assignment_action varchar2)

Line 549: action_population_status pay_payroll_actions.action_population_status%TYPE

545: consolidation_set_id pay_payroll_actions.consolidation_set_id%TYPE,
546: business_group_id pay_all_payrolls_f.business_group_id%TYPE,
547: action_type pay_payroll_actions.action_type%TYPE,
548: action_status pay_payroll_actions.action_status%TYPE,
549: action_population_status pay_payroll_actions.action_population_status%TYPE
550: );
551: --
552: CURSOR get_pay_run_asg_action(p_check_assignment_action varchar2)
553: IS ( select pal2.locked_action_id

Line 585: from pay_payroll_actions

581: l_already_ran := 'N';
582:
583: select count(*)
584: into l_temp
585: from pay_payroll_actions
586: where action_type = 'V'
587: and action_status = 'P';
588:
589: dbms_lock.sleep(5*l_temp);

Line 613: from pay_payroll_actions ppa, pay_assignment_actions paa,

609: papf.business_group_id,
610: ppa.action_type, ppa.action_status,
611: ppa.action_population_status
612: into payroll_action_rec
613: from pay_payroll_actions ppa, pay_assignment_actions paa,
614: pay_all_payrolls_f papf, pay_consolidation_sets pcs
615: where paa.assignment_action_id = l_payroll_run_asg_action
616: and ppa.payroll_action_id = paa.payroll_action_id
617: and papf.payroll_id = ppa.payroll_id

Line 632: pay_payroll_actions pa2,

628: begin
629: select distinct 1
630: into l_temp
631: from pay_assignment_actions ac2,
632: pay_payroll_actions pa2,
633: pay_action_interlocks pai
634: where pai.locked_action_id = l_payroll_run_asg_action
635: and ac2.assignment_action_id = pai.locking_action_id
636: and pa2.payroll_action_id = ac2.payroll_action_id