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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The PAY_IE_P45_EMPLOYEE_DETAILS view is an Oracle Payroll (PAY) database object owned by the APPS schema and delivered as part of the Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 releases. Its sole documented purpose is to supply the data required by the Irish (IE) P45 form — the statutory end-of-employment tax certificate issued by an employer to a departing employee in the Republic of Ireland. Because Ireland is legislated as a separate payroll territory within Oracle Payroll, the P45 reporting logic, formatting, and datelines are packaged into dedicated Irish legislative views such as this one, rather than being shared with UK or other regional P45 processing.
At runtime the view does not hold persisted data; it is a relational projection assembled from payroll action information records generated during the assignment action and payroll action lifecycle. The view is therefore best understood as a reporting and integration artefact: it feeds the Irish P45 report/runset and can be queried directly by downstream reports, extracts, or interfaces that need employee name, PPS number, works number, date of birth, date of leaving, date of commencement, and deceased-indicator information in a single flattened structure.
Underlying Base Objects
The view is defined over the following documented base objects:
- PAY_ASSIGNMENT_ACTIONS (synonym) — aliased PAA. Provides the assignment action and payroll action linkage, tax unit, and the joining key across the action information tables.
- PAY_ACTION_INFORMATION (synonym) — accessed three times under the aliases PAI_ED (category EMPLOYEE DETAILS), PAI_IEED (category IE EMPLOYEE DETAILS), and PAI_IEP45 (category IE P45 INFORMATION). Each access supplies a different logical block of the P45 payload.
- PAY_PAYROLL_ACTIONS (synonym) — aliased PACT, supplying the payroll action effective date used in the date-of-commencement derivation.
- PAY_LEGISLATION_RULES (synonym) — aliased LEG, restricted with
LEGISLATION_CODE = 'IE'andRULE_TYPE = 'L'to enforce Irish legislative context and provide the rule mode used in the date comparison. - FND_DATE (package) — Oracle Application Object Library date conversion package, invoked as
FND_DATE.CANONICAL_TO_DATEandFND_DATE.DISPLAYDATE_TO_DATEto normalise the date-of-commencement string held in action information depending on its stored format (canonical versus display).
All three PAY_ACTION_INFORMATION accesses join to PAY_ASSIGNMENT_ACTIONS on ACTION_CONTEXT_ID = ASSIGNMENT_ACTION_ID with ACTION_CONTEXT_TYPE = 'AAP', ensuring that employee details, Irish employee details, and Irish P45 information are aligned to the same assignment action instance. PAY_ASSIGNMENT_ACTIONS is further joined to PAY_PAYROLL_ACTIONS on PAYROLL_ACTION_ID to obtain the payroll action effective date.
Key Columns
- ASSIGNMENT_ACTION_ID — Identifier of the assignment action row driving the P45 record.
- ASSIGNMENT_ID — Identifier of the assignment (employment relationship).
- LAST_NAME — Sourced from
PAI_IEED.ACTION_INFORMATION29. - FIRST_NAME — Sourced from
PAI_IEED.ACTION_INFORMATION28. - PPS_NO — The employee's Irish Personal Public Service number, from
PAI_ED.ACTION_INFORMATION4. - DATE_OF_BIRTH — Converted from
PAI_IEED.ACTION_INFORMATION25usingTO_DATE(..., 'DD-MON-RRRR'). - WORKS_NO — Employer works number, from
PAI_ED.ACTION_INFORMATION14. - DATE_OF_LEAVING — The employee's leaving date, converted from
PAI_IEP45.ACTION_INFORMATION3withTO_DATE(..., 'DD-MON-RRRR'). This is the column most commonly targeted in ad hoc reporting, since it defines the P45 period and the terminal date of the employment. - DATE_OF_COMMENCEMENT — Derived from
PAI_IEED.ACTION_INFORMATION30, converted according to stored length (19 characters indicates canonical format, otherwise display format) and then compared against the legislative rule mode combined with the payroll action effective year; if the calculated date exceeds the payroll effective date, NULL is returned. - DECEASED — Indicator from
PAI_IEP45.ACTION_INFORMATION1. - PERSON_ID — Party/person identifier from
PAI_IEP45.ACTION_INFORMATION8. - TAX_UNIT_ID — Tax unit from PAY_ASSIGNMENT_ACTIONS.
Common Use Cases and Queries
The primary use case is producing the Irish P45 output for a leaver, and the most frequent ad hoc requirement is locating records by leaving date. A representative query follows:
SELECT assignment_action_id
, assignment_id
, last_name
, first_name
, pps_no
, works_no
, date_of_birth
, date_of_leaving
, date_of_commencement
, deceased
, person_id
, tax_unit_id
FROM apps.pay_ie_p45_employee_details
WHERE date_of_leaving BETWEEN TO_DATE('01-JAN-2024','DD-MON-RRRR')
AND TO_DATE('31-DEC-2024','DD-MON-RRRR');
Other practical scenarios include reconciling leaver populations for Irish payroll periods, extracting P45 data into statutory filing or third-party payroll bureaux formats, and validating that date_of_leaving and date_of_commencement values have been populated correctly in the underlying action information categories before running the P45 report.
Because the view converts character-based action information into DATE values at runtime, it is advisable to filter on the converted columns rather than the raw action information attributes, and to account for possible NULLs arising from unpopulated P45 information categories or DATE_OF_COMMENCEMENT derivation logic. Queries should be executed against the APPS schema or a reporting schema with appropriate synonyms and grants.
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Used by IE P45 Form
APPS.PAY_IE_P45_EMPLOYEE_DETAILS·↳ FND_DATE·↳ PAY_ACTION_INFORMATION·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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View: CE_BANKS_MERGE_V 12.2.2
Banks
APPS.CE_BANKS_MERGE_V·↳ HZ_PARTIES·↳ HZ_PARTY_USG_ASSIGNMENTS·Explore CE module →
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View: AP_VENDOR_DISP_V 12.2.2
(Release 10SC Only)
APPS.AP_VENDOR_DISP_V·↳ AP_VENDOR_SITES_PKG·↳ FND_GLOBAL·↳ FND_LANGUAGES_VL·Explore AP module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_SITES_VAL_V·↳ PO_MOAC_UTILS_PVT·↳ PO_VENDOR_SITES·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_SITES_VAL_V·↳ FND_GLOBAL·↳ PO_MOAC_UTILS_PVT·↳ PO_VENDOR_SITES·Explore PO module →
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View: CE_BANK_BRANCHES_V 12.2.2
This view stores bank branch information.
APPS.CE_BANK_BRANCHES_V·↳ HZ_CODE_ASSIGNMENTS·↳ HZ_CONTACT_POINTS·↳ HZ_ORGANIZATION_PROFILES·Explore CE module →
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Base View for basic person details of a UCAS applicant making an Extra or Clearing application.
APPS.IGSBV_UC_ENQUIRY_DETAILS·↳ IGS_UC_APPLICANTS·↳ IGS_UC_ENQ_DETAILS·Explore IGS module →
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Customers selected for the Customer Open Balance Letter report
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Customers selected for the Customer Open Balance Letter report
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View: CE_BANKS_V 12.1.1
Banks
APPS.CE_BANKS_V·↳ HZ_CODE_ASSIGNMENTS·↳ HZ_LOCATIONS·↳ HZ_ORGANIZATION_PROFILES·Explore CE module →
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APPS.IBY_EXT_BANK_BRANCHES_V·↳ CE_BANK_BRANCHES_V·Explore IBY module →
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View: CEFV_BANK_BRANCHES 12.1.1
Business view
APPS.CEFV_BANK_BRANCHES·↳ CE_BANK_BRANCHES_V·Explore CE module →
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View: POS_AP_CHECKS_V 12.1.1
APPS.POS_AP_CHECKS_V·↳ AP_CHECKS_ALL·↳ AP_LOOKUP_CODES·↳ FND_CURRENCY·Explore PO module →
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View: POS_AP_CHECKS_V 12.2.2
used to select the payment info details
APPS.POS_AP_CHECKS_V·↳ AP_CHECKS_ALL·↳ AP_LOOKUP_CODES·↳ FND_CURRENCY·Explore POS module →
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View: ICX_AP_CHECKS_V 12.1.1
Supplier Payments View
APPS.ICX_AP_CHECKS_V·↳ AP_CHECKS·↳ FND_CURRENCY·↳ ICX_AP_CHECKS_PKG·Explore ICX module →
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This view is used to generate the partner supplier segment in the po release XML
APPS.ITG_SP_REL_PART_SUPPL_V·↳ FND_GLOBAL·↳ PO_HEADERS_ALL·↳ PO_VENDORS·Explore ITG module →
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Supplier Registrations and Supplier Onboarding Requests
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View: CEBV_BANK_BRANCHES 12.2.2
Business view
APPS.CEBV_BANK_BRANCHES·↳ CE_BANK_BRANCHES_V·Explore CE module →
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View: PN_PBUILDING_V 12.1.1
APPS.PN_PBUILDING_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: PN_PBUILDING_V 12.2.2
APPS.PN_PBUILDING_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: PN_LOCATIONS_ITF_V 12.2.2
APPS.PN_LOCATIONS_ITF_V·↳ PN_ADDRESSES_ALL·↳ PN_CONTACTS_ALL·↳ PN_CONTACT_ASSIGNMENTS_ALL·Explore PN module →
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This view is used to generate the partner supplier segment in the po release XML
APPS.ITG_SP_REL_PART_SUPPL_V·↳ PO_HEADERS_ALL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ITG module →
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Bank branches
APPS.CE_BANK_BRANCHES_MERGE_V·↳ HZ_PARTIES·↳ HZ_PARTY_USG_ASSIGNMENTS·Explore CE module →
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Bank branches
APPS.CE_BANK_BRANCHES_MERGE_V·↳ HZ_PARTIES·↳ HZ_PARTY_USG_ASSIGNMENTS·Explore CE module →
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View: PN_PLAND_V 12.2.2
APPS.PN_PLAND_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: CE_BANKS_MERGE_V 12.1.1
Banks
APPS.CE_BANKS_MERGE_V·↳ HZ_PARTIES·↳ HZ_PARTY_USG_ASSIGNMENTS·Explore CE module →
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No Longer Used
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Holds the basic person details for a UCAS applicant making an Extra or Clearing application.
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View: IGF_AP_MIS_ITMS_LTR_V 12.1.1
This view is used to return the missing items (missing documents) which are required for Financial Aid processing
APPS.IGF_AP_MIS_ITMS_LTR_V·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AP_ST_CORR_TEXT·Explore IGF module →
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This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
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View: IGF_AW_PER_LIST_V 12.1.1
Stores person details used for correspondence
APPS.IGF_AW_PER_LIST_V·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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View: OTFV_FINANCE_HEADERS 12.1.1
Business view template from which the flexfield view is generated.
APPS.OTFV_FINANCE_HEADERS·↳ FND_USER·↳ GL_CODE_COMBINATIONS·↳ GL_SETS_OF_BOOKS·Explore OTA module →
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View: PN_BUILDINGS_V 12.2.2
Form view used to view company information.
APPS.PN_BUILDINGS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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Information on locations and service providers
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APPS.EDWBV_TPRT_TPARTNER_LOC_LCV·↳ AP_TERMS_TL·↳ EDW_LOCAL_INSTANCE·↳ HZ_CUST_ACCOUNTS·Explore PO module →
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APPS.IBY_EXT_BANK_BRANCHES_V·↳ CE_BANK_BRANCHES_V·Explore IBY module →
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View: PO_VENDOR_SITES 12.1.1
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
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View: PN_LOCATIONS_V 12.1.1
This view is used as form view for the Locations form PNSULOCN.fmb used for defining space & its attributes
APPS.PN_LOCATIONS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: PO_VENDOR_SITES 12.2.2
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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APPS.EDW_TPRT_TPARTNER_LOC_LCV·↳ EDWBV_TPRT_TPARTNER_LOC_LCV·Explore PO module →
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This table stores AP purged bank branch details
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View: IGF_AW_AWD_LTR_V 12.1.1
This view selects relevant data for the Award Notification Letter to be sent to a Student
APPS.IGF_AW_AWD_LTR_V·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWD_LTR_TMP·Explore IGF module →
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View: AP_VENDOR_DISP_V 12.1.1
(Release 10SC Only)
APPS.AP_VENDOR_DISP_V·↳ AP_VENDOR_SITES_PKG·↳ FND_LANGUAGES_VL·↳ FND_TERRITORIES_VL·Explore AP module →
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View: AP_CHECKS_V 12.2.2
APPS.AP_CHECKS_V·↳ AP_AUTO_PAYMENT_PKG·↳ AP_CHECKS·↳ AP_CHECKS_PKG·Explore AP module →
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Full View for basic person details of a UCAS applicant making an Extra or Clearing application.
APPS.IGSFV_UC_ENQUIRY_DETAILS·↳ HZ_PARTIES·↳ IGS_UC_APPLICANTS·↳ IGS_UC_DEFAULTS·Explore IGS module →