Results for “action_type”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PAY_ACTION_CLASSIFICATIONS is a reference table in the Oracle E-Business Suite Payroll (PAY) module, owned by the HR schema. It stores the set of valid classifications that can be assigned to a payroll action type. In the Oracle Payroll data model, action types describe the operations the payroll engine can perform on a payroll run or assignment — such as QuickPay, Reversal, Balance Adjustment, or RetroPay — and each action type must be categorized into one or more classifications that drive downstream processing behavior, validation, and reporting semantics.
From a Data Vault modeling perspective, the mined heuristic classifies this object as standalone. This is because the metadata reveals no outgoing foreign-key dependencies on other tables within the documented relationship structure. In practice, this positions PAY_ACTION_CLASSIFICATIONS as a reference or lookup satellite that can be consulted independently, rather than a hub or link participating in a larger transactional network. Treat this classification as a modeling suggestion only; the table behaves as a static reference set within the Payroll configuration layer.
Key Information Stored
The documented physical schema in ETRM 12.2.2 shows three columns. The two business columns carry the substantive reference data:
- ACTION_TYPE — Identifies the payroll action type to which the classification applies (for example, QuickPay, Reversal, or Balance Adjustment). This is a business-key column and the leading component of the composite primary key.
- CLASSIFICATION_NAME — Holds the descriptive name of the classification assigned to the action type. This is the second business-key column and, together with ACTION_TYPE, forms the natural uniqueness of a row.
- ZD_EDITION_NAME — The editioning column introduced by the E-Business Suite 12.2 online patching architecture. It enables edition-based redefinition so that reference data can be patched without downtime.
The surrogate primary key is PAY_ACTION_CLASSIFICATIONS_PK, defined over (ACTION_TYPE, CLASSIFICATION_NAME, ZD_EDITION_NAME). Because the primary key includes the editioning column, the fully qualified business-key candidate for the base entity is effectively (ACTION_TYPE, CLASSIFICATION_NAME); ZD_EDITION_NAME is a 12.2 physical implementation artifact rather than a true business attribute. Note that 12.1.1 environments do not include ZD_EDITION_NAME, so the effective key on that release is the two-column combination alone.
Common Use Cases and Queries
This table is primarily used to resolve the classification of an action type during payroll configuration validation, processing-rule setup, and reporting. A typical query lists all classifications for a given action:
SELECT action_type, classification_name FROM hr.pay_action_classifications WHERE action_type = :p_action_type;- On 12.2.x, restrict to the active edition with
WHERE zd_edition_name = 'SET1'(or the appropriate edition) to avoid duplicate rows across editions. - Reporting use cases include producing a catalog of action-type classifications for implementation documentation, validating that a configuration does not duplicate a classification within the same action type, and feeding classification metadata into payroll process dashboards.
Because the table is small and read-mostly, it is commonly joined to action-type fact tables and cached in lookup views rather than queried repeatedly at high volume.
Related Objects
Although the mined relationship data marks this object as standalone, the reference data it holds is consumed by action-type-driven processing. The most significant related objects include:
- PAY_ACTION_TYPES — master definition of action types; joined on ACTION_TYPE.
- PAY_ACTION_PARAMETERS — parameters associated with an action type, keyed by ACTION_TYPE.
- PAY_ACTION_INFORMATION — runtime action records referencing the action type and its classifications.
- PAY_RUN_TYPES — run definitions whose processing may be governed by action-type classification.
- PAY_PAYROLL_ACTIONS — payroll action instances that carry the action type used to resolve classifications.
- PAY_ACTION_TYPE_CLASSIFICATIONS — where present in a given release, the association layer linking action types to classifications.
Consumers should confirm join columns against the Release 12.1.1 versus 12.2.2 data dictionary, since the editioning column exists only in the latter.
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Lookup Type: ACTION_TYPE 12.1.1
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Lookup Type: ACTION_TYPE 12.1.1
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Lookup Type: ACTION_TYPE 12.2.2
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Lookup Type: ACTION_TYPE 12.2.2
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Payroll Action Type classifications.
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APPS.PAYBV_ACTION_CLASSIFICATION_V·↳ HR_BIS·↳ PAY_ACTION_CLASSIFICATIONS·Explore PAY module →
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To log all the Account ID's which have been modified through Org Account Setup forms.
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Deal confirmation action information required for a deal type
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Upgrade table for ECE_PROCEDURE_MAPPINGS
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Contains the information for calling procedures.
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Contains the information for calling procedures.
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All the defined action plus the pre-defined action "Return Original Mail"
APPS.ALR_RESPONSE_ACTIONS_VIEW·↳ ALR_ACTIONS·↳ ALR_LOOKUPS·Explore ALR module →
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View: PAY_TRIGGER_STATIC_V 12.1.1
APPS.PAY_TRIGGER_STATIC_V·↳ ALL_TRIGGERS·Explore PAY module →
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This view is used for Japanese localization only.
APPS.PAY_JP_SOE_ADV_RET_SASSACTS_V·↳ HR_GENERAL·↳ PAY_ACTION_CLASSIFICATIONS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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This view is used for Japanese localization only.
APPS.PAY_JP_SOE_RETRO_SASSACTS_V·↳ HR_GENERAL·↳ PAY_ACTION_CLASSIFICATIONS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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This view is used for Japanese localization only.
APPS.PAY_JP_SOE_RETRO_SASSACTS_V·↳ HR_GENERAL·↳ PAY_ACTION_CLASSIFICATIONS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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Australian localisation view.
APPS.PAY_AU_ASG_LEAVE_TAKEN_V2·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ELEMENT_CLASSIFICATIONS·↳ PAY_ELEMENT_ENTRIES_F·Explore PAY module →
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Australian localisation view.
APPS.PAY_AU_ASG_LEAVE_TAKEN_V4·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ELEMENT_CLASSIFICATIONS·↳ PAY_ELEMENT_ENTRIES_F·Explore PAY module →
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Australian localisation view.
APPS.PAY_AU_ASG_LEAVE_TAKEN_V1·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ELEMENT_CLASSIFICATIONS·↳ PAY_ELEMENT_ENTRIES_F·Explore PAY module →
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Details of the processing order required to purge action types.
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Payroll Action Type classifications.
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APPS.PAYBV_ACTION_CLASSIFICATION_V·↳ HR_BIS·↳ PAY_ACTION_CLASSIFICATIONS·Explore PAY module →
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Table: GHR_MTS_TEMP 12.2.2
Table Used for MTS
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Table: GHR_MTS_TEMP 12.1.1
Table Used for MTS
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View for logistics line on status details tab
APPS.CSD_LOGISTICS_LINE_STATUS_V·↳ CSD_PRODUCT_TXNS_V·↳ CS_STD·↳ FND_LOOKUP_VALUES_VL·Explore CSD module →
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Table storing all the syntaxes for the actions executed during data transfer between OPM and Rhythm
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View for logistics line on status details tab
APPS.CSD_LOGISTICS_LINE_STATUS_V·↳ CSD_PRODUCT_TXNS_V·↳ CS_STD·↳ FND_LOOKUP_VALUES_VL·Explore CSD module →
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SQL select statement and where clause for each template type
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Audit information for Counters
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View: PAY_US_PRE_PAYMENTS_V 12.2.2
APPS.PAY_US_PRE_PAYMENTS_V·↳ PAY_ACTION_INTERLOCKS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore PAY module →
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To log all the Account ID's which have been modified through Org Account Setup forms.
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SQL select statement and where clause for each template type
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View: XTR_LAYOUT_TEMPLATE_V 12.1.1
APPS.XTR_LAYOUT_TEMPLATE_V·↳ XTR_LAYOUT_TEMPLATE·Explore XTR module →
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APPS.XTR_LAYOUT_WHERE_CLAUSE_V·↳ XTR_LAYOUT_WHERE_CLAUSE·Explore XTR module →
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To maintain history of Setup form changes
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APPS.XTR_CONFIRMATION_ACTIONS_V·↳ XTR_CONFIRMATION_ACTIONS·Explore XTR module →
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View: CSD_PRE_RO_GROUP_V 12.1.1
View based on which pre repair logistics are performed.
APPS.CSD_PRE_RO_GROUP_V·↳ CSD_PRODUCT_TRANSACTIONS·↳ CSD_REPAIRS·↳ CSD_REPAIR_ORDER_GROUPS·Explore CSD module →
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This table is used to determine the status of the form that has been entered by the student.
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View: CSD_POST_RO_GROUP_V 12.1.1
View based on which post repair logistics are performed.
APPS.CSD_POST_RO_GROUP_V·↳ CSD_PRODUCT_TRANSACTIONS·↳ CSD_REPAIRS·↳ CSD_REPAIR_ORDER_GROUPS·Explore CSD module →
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To store Approval History
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APPS.PAY_CA_SOE_SUMM_BALANCES_V·↳ HR_BALANCES·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_BALANCE_TYPES·Explore PAY module →
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Confirmation letter template information
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View: XTR_LAYOUT_TEMPLATE_V 12.2.2
APPS.XTR_LAYOUT_TEMPLATE_V·↳ XTR_LAYOUT_TEMPLATE·Explore XTR module →
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To maintain history of Setup form changes
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Upgrade table for ECE_PROCEDURE_MAPPINGS
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View: PAY_PAYROLL_ACTIONS_V6 12.1.1
Used to support user interface
APPS.PAY_PAYROLL_ACTIONS_V6·↳ HR_GENERAL·↳ HR_PAYROLLS·↳ HR_SECURITY·Explore PAY module →
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APPS.PAY_MX_TAXABLE_BENEFITS_V·↳ PAY_AC_UTILITY·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_BALANCE_ATTRIBUTES·Explore PAY module →
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APPS.PAY_MX_TAX_CALC_DETAILS_V·↳ PAY_AC_UTILITY·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_BALANCE_ATTRIBUTES·Explore PAY module →
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View: PAY_MX_DEDUCTIONS_V 12.1.1
APPS.PAY_MX_DEDUCTIONS_V·↳ PAY_AC_UTILITY·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_BALANCE_ATTRIBUTES·Explore PAY module →
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Details of the processing order required to purge action types.