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The PA_PAY_AUDIT_ALL
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical repository for audit trail data related to payroll processing within the Oracle Payroll module. This table captures detailed transactional records, ensuring traceability, compliance, and accountability for payroll operations. Below is a detailed analysis of its structure, purpose, and significance in Oracle EBS.
Overview and Purpose
ThePA_PAY_AUDIT_ALL
table stores audit information for payroll transactions, including changes to payroll data, approvals, reversals, and corrections. It serves as a historical log, enabling organizations to track modifications, investigate discrepancies, and meet regulatory requirements such as SOX compliance. The table is part of the Oracle Payroll schema and is leveraged by the Payroll Audit Reports and other payroll reconciliation processes.
Key Columns and Structure
The table includes columns that capture essential payroll audit details:- PAY_AUDIT_ID: Primary key, uniquely identifying each audit record.
- PAYROLL_ID: References the payroll run being audited.
- ASSIGNMENT_ID: Links to the employee assignment associated with the transaction.
- ELEMENT_TYPE_ID: Identifies the payroll element (e.g., salary, bonus) involved.
- ACTION_TYPE: Describes the audit action (e.g., 'CREATE', 'UPDATE', 'DELETE').
- OLD_VALUE and NEW_VALUE: Capture the before-and-after states of modified data.
- CREATED_BY and CREATION_DATE: Track the user and timestamp of the audit entry.
- LAST_UPDATE_DATE and LAST_UPDATED_BY: Record subsequent modifications to the audit record.
Functional Context
ThePA_PAY_AUDIT_ALL
table supports payroll auditing in scenarios such as:
- Payroll Reversals: Logs reversals of payments, including the original transaction details.
- Retroactive Adjustments: Tracks changes to historical payroll data due to retroactive updates.
- Error Corrections: Records manual overrides or corrections to payroll calculations.
- Approval Workflows: Stores audit trails for payroll approval hierarchies.
Integration with Other Modules
The table integrates with:- Oracle HRMS: Links employee assignments (
PER_ALL_ASSIGNMENTS
) and payroll elements (PAY_ELEMENT_TYPES_F
). - Oracle General Ledger: Provides audit trails for payroll journal entries posted to GL.
- Oracle Time and Labor: Logs changes to timecard data affecting payroll calculations.
Technical Considerations
- Partitioning: In high-volume environments, the table may be partitioned by
PAYROLL_ID
orCREATION_DATE
for performance. - Indexing: Key columns like
PAYROLL_ID
andASSIGNMENT_ID
are typically indexed for faster queries. - Purge Policies: Organizations often archive older records to maintain performance and comply with data retention policies.
Audit Reporting
Oracle provides standard reports (e.g., Payroll Audit Report) that queryPA_PAY_AUDIT_ALL
to generate compliance documentation. Custom reports can also be developed using BI Publisher or Oracle Reports to meet specific audit requirements.
Conclusion
ThePA_PAY_AUDIT_ALL
table is a cornerstone of payroll auditing in Oracle EBS, ensuring transparency and compliance. Its structured design, integration with other modules, and support for regulatory reporting make it indispensable for payroll administrators and auditors. Proper maintenance, including indexing and archiving, is essential to optimize its performance in large-scale deployments.
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Lookup Type: GL PERIOD OPTION
12.1.1
product: PA - Projects , meaning: Gl Period Option , description: Gl Period Option ,
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Lookup Type: GL PERIOD OPTION
12.2.2
product: PA - Projects , meaning: Gl Period Option , description: Gl Period Option ,
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Concurrent Program: PAXBAUPD
12.1.1
execution_filename: PAXBAUPD , product: PA - Projects , user_name: PAXBAUPD , description: Process mass udpate batches , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXBAUPD
12.2.2
execution_filename: PAXBAUPD , product: PA - Projects , user_name: PAXBAUPD , description: Process mass udpate batches , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXARPVD
12.1.1
execution_filename: PAXARPVD , product: PA - Projects , user_name: PAXARPVD , description: Purge validation process , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXARPVD_XML
12.1.1
product: PA - Projects , user_name: ADM: Validate Purge Batches (XML) , description: PRC: Validate Purge Batches , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXARPVD_XML
12.2.2
product: PA - Projects , user_name: ADM: Validate Purge Batches (XML) , description: PRC: Validate Purge Batches , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXBAUPD_XML
12.2.2
product: PA - Projects , user_name: PRC: Process Mass Update Batches (XML) , description: Process project/task attribute mass update batches , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXBAUPD_XML
12.1.1
product: PA - Projects , user_name: PRC: Process Mass Update Batches (XML) , description: Process project/task attribute mass update batches , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXARPVD
12.2.2
execution_filename: PAXARPVD , product: PA - Projects , user_name: PAXARPVD , description: Purge validation process , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: PA_PAY_AUDIT_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_PAY_AUDIT_ALL, object_name:PA_PAY_AUDIT_ALL, status:VALID, product: PA - Projects , description: PA_PAY_AUDIT_ALL stores the details of all payroll batches that are interfaced to Oracle Projects . , implementation_dba_data: PA.PA_PAY_AUDIT_ALL ,
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Lookup Type: PURGE_BATCH_STATUS
12.1.1
product: PA - Projects , meaning: Purge Batch Status , description: Statuses for purge batches ,
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Lookup Type: PURGE_BATCH_STATUS
12.2.2
product: PA - Projects , meaning: Purge Batch Status , description: Statuses for purge batches ,
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Table: PA_MASS_UPDATE_DETAILS
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_MASS_UPDATE_DETAILS, object_name:PA_MASS_UPDATE_DETAILS, status:VALID, product: PA - Projects , description: Detail information about batches created for mass update of project/task attributes , implementation_dba_data: PA.PA_MASS_UPDATE_DETAILS ,
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Table: PA_MASS_UPDATE_DETAILS
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_MASS_UPDATE_DETAILS, object_name:PA_MASS_UPDATE_DETAILS, status:VALID, product: PA - Projects , description: Detail information about batches created for mass update of project/task attributes , implementation_dba_data: PA.PA_MASS_UPDATE_DETAILS ,
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Table: PA_MASS_UPDATE_BATCHES_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_MASS_UPDATE_BATCHES_ALL, object_name:PA_MASS_UPDATE_BATCHES_ALL, status:VALID, product: PA - Projects , description: Batches created for mass update of project/task attributes , implementation_dba_data: PA.PA_MASS_UPDATE_BATCHES_ALL ,
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Table: PA_BATCH_SOURCES
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BATCH_SOURCES, object_name:PA_BATCH_SOURCES, status:VALID, product: PA - Projects , description: System-defined sources of expense report expenditure batches , implementation_dba_data: PA.PA_BATCH_SOURCES ,
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Table: PA_MASS_UPDATE_BATCHES_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_MASS_UPDATE_BATCHES_ALL, object_name:PA_MASS_UPDATE_BATCHES_ALL, status:VALID, product: PA - Projects , description: Batches created for mass update of project/task attributes , implementation_dba_data: PA.PA_MASS_UPDATE_BATCHES_ALL ,
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Table: PA_BATCH_SOURCES
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BATCH_SOURCES, object_name:PA_BATCH_SOURCES, status:VALID, product: PA - Projects , description: System-defined sources of expense report expenditure batches , implementation_dba_data: PA.PA_BATCH_SOURCES ,
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Lookup Type: LIST OF VALUES
12.2.2
product: PA - Projects , meaning: List Of Values , description: List Of Values ,
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Lookup Type: LIST OF VALUES
12.1.1
product: PA - Projects , meaning: List Of Values , description: List Of Values ,
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View: PAFV_EXPENDITURE_GROUPS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PAFV_EXPENDITURE_GROUPS, object_name:PAFV_EXPENDITURE_GROUPS, status:VALID, product: PA - Projects , description: Business view to show information about the expenditure batches entered. , implementation_dba_data: APPS.PAFV_EXPENDITURE_GROUPS ,
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View: PAFV_EXPENDITURE_GROUPS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PAFV_EXPENDITURE_GROUPS, object_name:PAFV_EXPENDITURE_GROUPS, status:VALID, product: PA - Projects , description: Business view to show information about the expenditure batches entered. , implementation_dba_data: APPS.PAFV_EXPENDITURE_GROUPS ,
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Lookup Type: INTERFACE STREAMLINE OPTIONS
12.2.2
product: PA - Projects , meaning: Interface Streamline Options , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: INTERFACE STREAMLINE OPTIONS
12.1.1
product: PA - Projects , meaning: Interface Streamline Options , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: COST DIST REJECTION CODE
12.1.1
product: PA - Projects , meaning: Reason why an expenditure item cannot be cost distributed , description: Reason why an expenditure item cannot be cost distributed ,
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Lookup Type: COST DIST REJECTION CODE
12.2.2
product: PA - Projects , meaning: Reason why an expenditure item cannot be cost distributed , description: Reason why an expenditure item cannot be cost distributed ,
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View: PA_MU_BATCHES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_MU_BATCHES_V, object_name:PA_MU_BATCHES_V, status:VALID, product: PA - Projects , description: View used to display information about the batches created for mass update of a project/task attributes , implementation_dba_data: APPS.PA_MU_BATCHES_V ,
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Lookup Type: INTERFACE STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: FORECAST_OTHERS_REJECTION_CODE
12.1.1
product: PA - Projects , meaning: Forecast Others Rejection Code , description: Forecast Others Rejection Code ,
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Lookup Type: INTERFACE STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: FORECAST_OTHERS_REJECTION_CODE
12.2.2
product: PA - Projects , meaning: Forecast Others Rejection Code , description: Forecast Others Rejection Code ,
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View: PA_MU_BATCHES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_MU_BATCHES_V, object_name:PA_MU_BATCHES_V, status:VALID, product: PA - Projects , description: View used to display information about the batches created for mass update of a project/task attributes , implementation_dba_data: APPS.PA_MU_BATCHES_V ,
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Lookup Type: PA_RES_UTIL_DEF_PERIOD_TYPES
12.1.1
product: PA - Projects , meaning: Pa Res Util Default Period Types , description: Resource Utilization Default Period Types ,
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Lookup Type: PA_RES_UTIL_DEF_PERIOD_TYPES
12.2.2
product: PA - Projects , meaning: Pa Res Util Default Period Types , description: Resource Utilization Default Period Types ,
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Lookup Type: ORGANIZATION_FCST_PERIOD_TYPE
12.2.2
product: PA - Projects , meaning: Organization Forecast Period Type , description: Organization Forecast Period Type ,
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Lookup Type: EXP TYPES OPTION
12.1.1
product: PA - Projects , meaning: Exp Types Option , description: Exp Types Option ,
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Lookup Type: ACCUMULATION PERIOD TYPE
12.1.1
product: PA - Projects , meaning: Accumulation Period Type , description: Accumulation Period Type ,
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Lookup Type: PA_FORECASTING_PERIOD_TYPE
12.1.1
product: PA - Projects , meaning: Defines the period type for forecast calculations , description: Defines the period type for forecast calculations ,
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Lookup Type: PA_REP_PERIOD_TYPES
12.1.1
product: PA - Projects , meaning: Period Types , description: Period Types ,
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Concurrent Program: PACTBTBC
12.1.1
execution_filename: PACTBTBC , product: PA - Projects , user_name: PACTBTBC , description: Tieback Total Burdened Cost from GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PACTBTBC
12.2.2
execution_filename: PACTBTBC , product: PA - Projects , user_name: PACTBTBC , description: Tieback Total Burdened Cost from GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Lookup Type: ORGANIZATION_FCST_PERIOD_TYPE
12.1.1
product: PA - Projects , meaning: Organization Forecast Period Type , description: Organization Forecast Period Type ,
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Lookup Type: EXP ORGS OPTION
12.1.1
product: PA - Projects , meaning: Exp Orgs Option , description: Exp Orgs Option ,
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Lookup Type: REV_EXCP
12.1.1
product: PA - Projects , meaning: Revenue Exceptions , description: Revenue Exceptions ,
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Lookup Type: ACCUMULATION PERIOD TYPE
12.2.2
product: PA - Projects , meaning: Accumulation Period Type , description: Accumulation Period Type ,
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Lookup Type: PA_FORECASTING_PERIOD_TYPE
12.2.2
product: PA - Projects , meaning: Defines the period type for forecast calculations , description: Defines the period type for forecast calculations ,
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Concurrent Program: PACTFTBC
12.1.1
execution_filename: PACTFTBC , product: PA - Projects , user_name: PACTFTBC , description: Transfer Total Burdened Cost to GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PACTFTBC
12.2.2
execution_filename: PACTFTBC , product: PA - Projects , user_name: PACTFTBC , description: Transfer Total Burdened Cost to GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Lookup Type: PA_REP_PERIOD_TYPES
12.2.2
product: PA - Projects , meaning: Period Types , description: Period Types ,