Search Results pay_us_rpt_totals details of ebs query in project object
The PAY_US_RPT_TOTALS
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical repository for payroll reporting data, specifically designed to store aggregated totals for U.S. payroll tax and regulatory reporting. This table plays a pivotal role in ensuring compliance with federal, state, and local tax regulations by capturing summarized payroll information required for filings such as Forms W-2, 941, and state-specific reports. Below is a detailed breakdown of its structure, functionality, and integration within Oracle EBS.
Purpose and Context
ThePAY_US_RPT_TOTALS
table is part of Oracle Payroll’s U.S. localization module, which automates tax calculations, deductions, and reporting for U.S. jurisdictions. It stores pre-aggregated totals derived from transactional payroll data (e.g., earnings, deductions, taxes) at various levels—such as employee, employer, tax jurisdiction, and reporting period—to streamline the generation of statutory reports. This eliminates the need for real-time calculations during report execution, improving performance and accuracy.
Key Columns and Data Structure
The table’s schema includes columns to categorize and store aggregated values, such as:- REPORT_TYPE: Identifies the report (e.g., W-2, 941) for which totals are aggregated.
- REPORT_QUALIFIER: Provides additional context, such as tax jurisdiction or reporting quarter.
- TAX_TYPE: Specifies the tax category (e.g., federal income tax, Social Security).
- TOTAL_TYPE: Distinguishes between gross wages, taxable wages, tax withheld, etc.
- AMOUNT: Stores the aggregated monetary value.
- EMPLOYER_ID, ASSIGNMENT_ID, and TAX_JURISDICTION_CODE: Link totals to specific entities.
YEAR
, QUARTER
, and PERIOD_NUM
support temporal filtering, while CONTEXT
and SEGMENT
columns enable flexible data grouping.
Data Population and Workflow
Data is populated during payroll runs via Oracle’s Payroll Process and Transfer to GL workflows. Key steps include:- Payroll Calculation: Transactional data (earnings, taxes) is processed for each employee.
- Aggregation: The Payroll Reconciliation Report or specialized U.S. tax programs (e.g.,
PYUGTREP
) summarize data intoPAY_US_RPT_TOTALS
. - Validation: Totals are verified against source payroll tables (
PAY_PAYROLL_ACTIONS
,PAY_ASSIGNMENT_ACTIONS
). - Reporting Pre-aggregated totals are referenced by Oracle’s statutory report engines (e.g., XML Publisher) to generate filings.
Integration with Other Modules
The table interfaces with:- General Ledger (GL): Totals are transferred via
PAY_GL_INTERFACE
for financial posting. - Tax Authorities: Supports e-filing through integrations with third-party services like ADP or Vertex.
- Audit and Compliance: Data is used for internal audits and regulatory submissions.
Customization and Extensions
Organizations can extend the table’s functionality by:- Adding custom columns for jurisdiction-specific requirements.
- Leveraging Oracle’s FastFormula to derive additional totals.
- Creating custom reports using the table as a data source.
Performance Considerations
Given its role in reporting, maintaining optimal performance is critical. Recommendations include:- Regularly purging obsolete data via
PAY_US_PURGE
processes. - Indexing frequently queried columns (e.g.,
REPORT_TYPE
,YEAR
). - Scheduling aggregation during off-peak hours.
Conclusion
ThePAY_US_RPT_TOTALS
table is a cornerstone of Oracle EBS’s U.S. payroll compliance framework, enabling efficient, accurate, and auditable tax reporting. Its design ensures scalability for large payroll runs while supporting complex regulatory requirements. Proper configuration and maintenance of this table are essential for organizations to meet U.S. payroll obligations seamlessly.
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Table: PAY_US_RPT_TOTALS
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_US_RPT_TOTALS, object_name:PAY_US_RPT_TOTALS, status:VALID, product: PAY - Payroll , description: A temporary table to be used in Payroll and Paper W2 Reports. , implementation_dba_data: HR.PAY_US_RPT_TOTALS ,
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Table: PAY_US_RPT_TOTALS
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_US_RPT_TOTALS, object_name:PAY_US_RPT_TOTALS, status:VALID, product: PAY - Payroll , description: A temporary table to be used in Payroll and Paper W2 Reports. , implementation_dba_data: HR.PAY_US_RPT_TOTALS ,
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Lookup Type: W2 KIND OF EMPLOYER
12.2.2
product: PAY - Payroll , meaning: W2 Kind of Employer values , description: Lookups to be used with the Year End Process and Views ,
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View: PAY_CA_FED_PROV_TAX_BAL_TOT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_CA_FED_PROV_TAX_BAL_TOT_V, object_name:PAY_CA_FED_PROV_TAX_BAL_TOT_V, status:VALID, product: PAY - Payroll , implementation_dba_data: APPS.PAY_CA_FED_PROV_TAX_BAL_TOT_V ,
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View: PAY_CA_FED_PROV_TAX_BAL_TOT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_CA_FED_PROV_TAX_BAL_TOT_V, object_name:PAY_CA_FED_PROV_TAX_BAL_TOT_V, status:VALID, product: PAY - Payroll , implementation_dba_data: APPS.PAY_CA_FED_PROV_TAX_BAL_TOT_V ,
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Concurrent Program: PAYCNAO
12.2.2
execution_filename: PYUGEN , product: PAY - Payroll , user_name: PYUGEN , description: Generic Payroll Execution Process , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: PAY_TEMP_OBJECT_ACTIONS
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_TEMP_OBJECT_ACTIONS, object_name:PAY_TEMP_OBJECT_ACTIONS, status:VALID, product: PAY - Payroll , description: Holds details of an object that is to be processed , implementation_dba_data: HR.PAY_TEMP_OBJECT_ACTIONS ,
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Table: PAY_TEMP_OBJECT_ACTIONS
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_TEMP_OBJECT_ACTIONS, object_name:PAY_TEMP_OBJECT_ACTIONS, status:VALID, product: PAY - Payroll , description: Holds details of an object that is to be processed , implementation_dba_data: HR.PAY_TEMP_OBJECT_ACTIONS ,
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View: PAY_ZA_EXTERNAL_ACCOUNTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_ZA_EXTERNAL_ACCOUNTS_V, object_name:PAY_ZA_EXTERNAL_ACCOUNTS_V, status:VALID, product: PAY - Payroll , description: List of payments with their associated bank details. , implementation_dba_data: APPS.PAY_ZA_EXTERNAL_ACCOUNTS_V ,
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View: PAY_ZA_EXTERNAL_ACCOUNTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_ZA_EXTERNAL_ACCOUNTS_V, object_name:PAY_ZA_EXTERNAL_ACCOUNTS_V, status:VALID, product: PAY - Payroll , description: List of payments with their associated bank details. , implementation_dba_data: APPS.PAY_ZA_EXTERNAL_ACCOUNTS_V ,
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View: PAY_IE_PAYMENT_VALUES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_PAYMENT_VALUES_V, object_name:PAY_IE_PAYMENT_VALUES_V, status:VALID, product: PAY - Payroll , description: Used in IE Payslip Advice Report in PAY_IE_EAR_DED_V View , implementation_dba_data: APPS.PAY_IE_PAYMENT_VALUES_V ,
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View: PAY_IE_PAYMENT_VALUES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_PAYMENT_VALUES_V, object_name:PAY_IE_PAYMENT_VALUES_V, status:VALID, product: PAY - Payroll , description: Used in IE Payslip Advice Report in PAY_IE_EAR_DED_V View , implementation_dba_data: APPS.PAY_IE_PAYMENT_VALUES_V ,
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View: PAY_IE_ELEMENT_TYPES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_ELEMENT_TYPES_V, object_name:PAY_IE_ELEMENT_TYPES_V, status:VALID, product: PAY - Payroll , description: Used for displaying Element Types in IE SOE Form , implementation_dba_data: APPS.PAY_IE_ELEMENT_TYPES_V ,
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View: PAY_IE_ELEMENT_TYPES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_ELEMENT_TYPES_V, object_name:PAY_IE_ELEMENT_TYPES_V, status:VALID, product: PAY - Payroll , description: Used for displaying Element Types in IE SOE Form , implementation_dba_data: APPS.PAY_IE_ELEMENT_TYPES_V ,
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View: PAY_IE_BIK_PREF_LOANS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_BIK_PREF_LOANS_V, object_name:PAY_IE_BIK_PREF_LOANS_V, status:VALID, product: PAY - Payroll , description: IE Views for We ADI Reporting , implementation_dba_data: APPS.PAY_IE_BIK_PREF_LOANS_V ,
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View: PAY_IE_BIK_PREF_LOANS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_IE_BIK_PREF_LOANS_V, object_name:PAY_IE_BIK_PREF_LOANS_V, status:VALID, product: PAY - Payroll , description: IE Views for We ADI Reporting , implementation_dba_data: APPS.PAY_IE_BIK_PREF_LOANS_V ,
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View: PAY_NL_EMP_OTHER_ACTION_INFO_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_EMP_OTHER_ACTION_INFO_V, object_name:PAY_NL_EMP_OTHER_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_EMP_OTHER_ACTION_INFO_V ,
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Lookup Type: IN_PF_BASE_BRANCH
12.1.1
product: PAY - Payroll , meaning: IN Base Branch Details , description: India Specific: PF account base branch details ,
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Lookup Type: IN_PF_BASE_BRANCH
12.2.2
product: PAY - Payroll , meaning: IN Base Branch Details , description: India Specific: PF account base branch details ,
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View: PAY_NL_EMP_OTHER_ACTION_INFO_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_EMP_OTHER_ACTION_INFO_V, object_name:PAY_NL_EMP_OTHER_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_EMP_OTHER_ACTION_INFO_V ,
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View: PAY_NL_TAXOFF_ACTION_INFO_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_TAXOFF_ACTION_INFO_V, object_name:PAY_NL_TAXOFF_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_TAXOFF_ACTION_INFO_V ,
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Table: PAY_TIME_DEFINITIONS
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_TIME_DEFINITIONS, object_name:PAY_TIME_DEFINITIONS, status:VALID, product: PAY - Payroll , description: Stores details of period of time , implementation_dba_data: HR.PAY_TIME_DEFINITIONS ,
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View: PAY_NL_TAXOFF_ACTION_INFO_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_TAXOFF_ACTION_INFO_V, object_name:PAY_NL_TAXOFF_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_TAXOFF_ACTION_INFO_V ,
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Table: PAY_TIME_DEFINITIONS
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_TIME_DEFINITIONS, object_name:PAY_TIME_DEFINITIONS, status:VALID, product: PAY - Payroll , description: Stores details of period of time , implementation_dba_data: HR.PAY_TIME_DEFINITIONS ,
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Lookup Type: SE_WAGES_REPORT
12.1.1
product: PAY - Payroll , meaning: SE_WAGES_REPORT , description: Swedish Wages Reports Parameters ,
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Lookup Type: SE_WAGES_REPORT
12.2.2
product: PAY - Payroll , meaning: SE_WAGES_REPORT , description: Swedish Wages Reports Parameters ,
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Table: PAY_STAT_TRANS_AUDIT
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_STAT_TRANS_AUDIT, object_name:PAY_STAT_TRANS_AUDIT, status:VALID, product: PAY - Payroll , description: This table is used to store the history of a transaction to meet the statutory requirement. e.g. For US Localization, the table stores the details of the W4 Changes done when an employee login from Self Service and modifies his records. Thi , implementation_dba_data: HR.PAY_STAT_TRANS_AUDIT ,
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Table: PAY_STAT_TRANS_AUDIT
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_STAT_TRANS_AUDIT, object_name:PAY_STAT_TRANS_AUDIT, status:VALID, product: PAY - Payroll , description: This table is used to store the history of a transaction to meet the statutory requirement. e.g. For US Localization, the table stores the details of the W4 Changes done when an employee login from Self Service and modifies his records. Thi , implementation_dba_data: HR.PAY_STAT_TRANS_AUDIT ,
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Table: PAY_PL_SII_DETAILS_F
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PL_SII_DETAILS_F, object_name:PAY_PL_SII_DETAILS_F, status:VALID, product: PAY - Payroll , description: SII Details of a Polish Person , implementation_dba_data: HR.PAY_PL_SII_DETAILS_F ,
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View: PAY_NL_SI_INFO_ACTION_INFO_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_SI_INFO_ACTION_INFO_V, object_name:PAY_NL_SI_INFO_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_SI_INFO_ACTION_INFO_V ,
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Table: PAY_PURGE_ROLLUP_BALANCES
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PURGE_ROLLUP_BALANCES, object_name:PAY_PURGE_ROLLUP_BALANCES, status:VALID, product: PAY - Payroll , description: Populated during Purge. Stores details of the balance values being removed. , implementation_dba_data: HR.PAY_PURGE_ROLLUP_BALANCES ,
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Table: PAY_PURGE_ACTION_TYPES
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PURGE_ACTION_TYPES, object_name:PAY_PURGE_ACTION_TYPES, status:VALID, product: PAY - Payroll , description: Details of the processing order required to purge action types. , implementation_dba_data: HR.PAY_PURGE_ACTION_TYPES ,
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Table: PAY_PL_PAYE_DETAILS_F
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PL_PAYE_DETAILS_F, object_name:PAY_PL_PAYE_DETAILS_F, status:VALID, product: PAY - Payroll , description: Tax Details of a Polish Person , implementation_dba_data: HR.PAY_PL_PAYE_DETAILS_F ,
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Table: PAY_PL_PAYE_DETAILS_F
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PL_PAYE_DETAILS_F, object_name:PAY_PL_PAYE_DETAILS_F, status:VALID, product: PAY - Payroll , description: Tax Details of a Polish Person , implementation_dba_data: HR.PAY_PL_PAYE_DETAILS_F ,
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Table: PAY_PURGE_ROLLUP_BALANCES
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PURGE_ROLLUP_BALANCES, object_name:PAY_PURGE_ROLLUP_BALANCES, status:VALID, product: PAY - Payroll , description: Populated during Purge. Stores details of the balance values being removed. , implementation_dba_data: HR.PAY_PURGE_ROLLUP_BALANCES ,
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View: PAY_NL_SI_INFO_ACTION_INFO_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PAY.PAY_NL_SI_INFO_ACTION_INFO_V, object_name:PAY_NL_SI_INFO_ACTION_INFO_V, status:VALID, product: PAY - Payroll , description: View Used in Dutch Payslip Report , implementation_dba_data: APPS.PAY_NL_SI_INFO_ACTION_INFO_V ,
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Table: PAY_PL_SII_DETAILS_F
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PL_SII_DETAILS_F, object_name:PAY_PL_SII_DETAILS_F, status:VALID, product: PAY - Payroll , description: SII Details of a Polish Person , implementation_dba_data: HR.PAY_PL_SII_DETAILS_F ,
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Table: PAY_PURGE_ACTION_TYPES
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_PURGE_ACTION_TYPES, object_name:PAY_PURGE_ACTION_TYPES, status:VALID, product: PAY - Payroll , description: Details of the processing order required to purge action types. , implementation_dba_data: HR.PAY_PURGE_ACTION_TYPES ,
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Lookup Type: FR_DADS_END_REASON
12.2.2
product: PAY - Payroll , meaning: End Date reasons for DADS-U ,
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Lookup Type: FR_DADS_END_REASON
12.1.1
product: PAY - Payroll , meaning: End Date reasons for DADS-U ,
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Table: PAY_BANK_BRANCHES
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_BANK_BRANCHES, object_name:PAY_BANK_BRANCHES, status:VALID, product: PAY - Payroll , description: Stores bank branch information to enable entry of bank account details with the correct branch information (e.g. GB bank, sort code, branch). , implementation_dba_data: HR.PAY_BANK_BRANCHES ,
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Table: PAY_FILE_DETAILS
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_FILE_DETAILS, object_name:PAY_FILE_DETAILS, status:VALID, product: PAY - Payroll , description: Report file details that have been saved in the system , implementation_dba_data: HR.PAY_FILE_DETAILS ,
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Table: PAY_BANK_BRANCHES
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_BANK_BRANCHES, object_name:PAY_BANK_BRANCHES, status:VALID, product: PAY - Payroll , description: Stores bank branch information to enable entry of bank account details with the correct branch information (e.g. GB bank, sort code, branch). , implementation_dba_data: HR.PAY_BANK_BRANCHES ,
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Table: PAY_DATED_TABLES
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_DATED_TABLES, object_name:PAY_DATED_TABLES, status:VALID, product: PAY - Payroll , description: Holds details of datetracked columns , implementation_dba_data: HR.PAY_DATED_TABLES ,
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Table: PAY_DATED_TABLES
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_DATED_TABLES, object_name:PAY_DATED_TABLES, status:VALID, product: PAY - Payroll , description: Holds details of datetracked columns , implementation_dba_data: HR.PAY_DATED_TABLES ,
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Table: PAY_FILE_DETAILS
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_FILE_DETAILS, object_name:PAY_FILE_DETAILS, status:VALID, product: PAY - Payroll , description: Report file details that have been saved in the system , implementation_dba_data: HR.PAY_FILE_DETAILS ,
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Lookup Type: NO_RETURN_CODES
12.2.2
product: PAY - Payroll , meaning: Norwegian AH Return Codes Text , description: Lookup to hold text for AH Return Codes ,
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Lookup Type: NO_RETURN_CODES
12.1.1
product: PAY - Payroll , meaning: Norwegian AH Return Codes Text , description: Lookup to hold text for AH Return Codes ,
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Table: PAY_CALENDARS
12.2.2
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_CALENDARS, object_name:PAY_CALENDARS, status:VALID, product: PAY - Payroll , description: Details of user defined budgetary calendars. , implementation_dba_data: HR.PAY_CALENDARS ,
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Table: PAY_CALENDARS
12.1.1
owner:HR, object_type:TABLE, fnd_design_data:PAY.PAY_CALENDARS, object_name:PAY_CALENDARS, status:VALID, product: PAY - Payroll , description: Details of user defined budgetary calendars. , implementation_dba_data: HR.PAY_CALENDARS ,