Search Results payroll_earning_date




Overview

PSPFV_PAYROLL_TRANS_CONTROLS is a read-only Oracle EBS view in the PSP (Labor Distribution) module. It presents payroll transaction control information — the summarized debit and credit activity generated when payroll results are transformed into labor distribution and General Ledger entries. The view functions as a consolidated reporting and integration layer, joining the core payroll control record in PSP_PAYROLL_CONTROLS to descriptive payroll, period, action, organization, and ledger attributes so that downstream reporting, reconciliation, and interface processes can query a single, denormalized row per payroll control.

The "F" in the name and the presence of the "_LA:..." descriptive flexfield token in the view text indicate this is a flexfield-enabled view, exposing a descriptive flexfield context segment (PAYROLL_SOURCE_TYPE) that is resolved at query time against PSP_LOOKUPS. The view is declared WITH READ ONLY, reinforcing its role as a query-only presentation object rather than a data-entry surface. In the referenced database, the object is not implemented, meaning the SQL is documented but no physical object exists in that instance.

Underlying Base Objects

The view is defined over six joined objects:

The ETRM 12.2.2 metadata documents no referenced base objects, so these relationships are derived from the published view text. Joins are all inner joins, so a control row appears only when its payroll, period, action, organization, and ledger all resolve.

Key Columns

Common Use Cases and Queries

Typical use is monitoring payroll distribution status and reconciling control totals before GL transfer.

  • List batches by status: SELECT batch_name, batch_status_flag, gl_phase FROM pspfv_payroll_trans_controls WHERE batch_status_flag = 'C';
  • Reconcile debit/credit totals per payroll: SELECT payroll_name, period_name, total_debit_amount, total_credit_amount FROM pspfv_payroll_trans_controls ORDER BY period_name;
  • Identify undistributed sublines: SELECT payroll_control_id, total_sublines_debit_amount - total_dist_debit_amount FROM pspfv_payroll_trans_controls;
  • Report by ledger and business group for a period: select names together with transaction counts filtered on PERIOD_NAME and SET_OF_BOOKS_NAME.

Because the view is read-only and pre-joined, it is suited to concurrent-report queries and downstream integrations that require batch-level distribution status without navigating the underlying payroll tables directly.