"APPS"."PAY_TAXABILITY_RULES_ARI"
AFTER INSERT
ON "HR"."PAY_TAXABILITY_RULES#" FOR EACH ROW
Type
AFTER EACH ROW
Event
INSERT
Column
When
Referencing
REFERENCING NEW AS NEW OLD AS OLD
Body
BEGIN
if hr_general.g_data_migrator_mode <> 'Y' then
hr_utility.set_location('pay_taxability_rules_ari',1);
/* Check the tax_type of the inserted row - if the
tax_type is in CSDI,EIC,FIT,FUTA,GDI,MEDICARE,NW_FIT,SS
then the balances have to be trashed in pay_person_latest_balances
and pay_assignmenent_latest_balances */
pay_us_taxability_rules_pkg.get_balance_type(:NEW.tax_type,
:NEW.tax_category,
:NEW.taxability_rules_date_id,
:NEW.legislation_code,
:NEW.classification_id);
hr_utility.set_location('pay_taxability_rules_ari',2);
end if;
END pay_taxability_rules_ari;