Results for “process_date”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.PAY_GB_P6EDI_PKG is a United Kingdom localization package within Oracle E-Business Suite Payroll. Its principal business function is the ingestion of P6 electronic data interchange (EDI) submissions from HM Revenue & Customs (HMRC), supplied to the employer as flat files. The package parses these inbound P6 files and loads the extracted tax code and related payroll information into the PAY_GB_TAX_CODE_INTERFACE staging table, from which the standard tax code update process can validate and apply the changes to employee assignments. The header comment identifies the source file as pygbp6ei.pkh, with a version dated 2007, reflecting the long-standing nature of the GB statutory filing interface. The package is classified as OTHER in the ETRM repository and is owned by APPS.
Key Procedures and Functions
The package exposes seven documented program units:
- UPLOAD_P6 — The main entry point and concurrent-program driver. It reads the P6 flat file and loads its contents into the tax code interface table. It returns the standard concurrent request OUT parameters (errbuf, retcode) and accepts a request identifier, filename, processing mode, effective date, business group, and a validate-only flag that permits a dry run without committing data.
- GET_QUALIFIER — A parsing function that extracts the qualifier token from a given input line of the P6 file, allowing the upload routine to determine the record type encountered.
- GET_NAME — A parsing function that returns the name element from a supplied line, used principally for employee name components carried within the P6 message.
- PROCESS_ATT — The function that the user searched for. It processes an individual attribute value within the P6 record, taking the raw line and its qualifier and returning the resolved attribute string. It isolates the field-level extraction logic that feeds the subsequent write to the interface table.
- PROCESS_DATE — A conversion function that renders date values from the P6 file into the canonical format expected by the interface table, such as effective and issue dates.
- PROCESS_TAX — A conversion function that interprets tax code content according to a supplied process type, normalising the various tax code representations found in P6 data.
- WRITE_TO_DATABASE — The insert routine that accepts the fully parsed P6 record fields — message date, form type, district number, employer reference, NI number, works number, previous employment pay and tax totals, tax code, week1/month1 indicator, employee name, effective date, issue date, and request ID — and persists them to the interface table. UPLOAD_P6 invokes it once per parsed record.
Tables Accessed
The package writes to PAY_GB_TAX_CODE_INTERFACE, the GB localization interface table that stages inbound tax code changes prior to validation and application. The ETRM metadata additionally lists UTL_FILE, the Oracle supplied file I/O package, which the upload routine uses to read the P6 flat file from a directory location accessible to the database server. No other application tables are referenced.
Usage Notes
PAY_GB_P6EDI_PKG is not referenced by any other package in the ETRM repository, indicating that it is invoked directly as a standalone process rather than as a shared API. In practice it is driven from a concurrent program that submits UPLOAD_P6 with the file name, business group, effective date, and validate-only indicator; the validate-only mode is used to inspect file contents before committing staged tax codes. After loading, the standard GB tax code interface processes read PAY_GB_TAX_CODE_INTERFACE to apply the changes. Support and custom implementations typically call the parsing functions (GET_QUALIFIER, PROCESS_ATT, PROCESS_TAX, PROCESS_DATE) only for diagnostics of malformed P6 files, since their signatures presume the fixed-width layout of the HMRC P6 message format.
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Workflow item key information for a worksheet
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Table: FV_FACTS1_RUN 12.1.1
Stores the periods and status for which the FACTS I report was run.
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APPS.PSB_WORKFLOW_PROCESSES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PSB_BUDGET_REVISIONS·Explore PSB module →
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To keep track of changes made to the user data by the geocode patch.
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Mapping of GHR_PA_HISTORY columns to PAY_ELEMENT_ENTRY_VALUES_F.
APPS.GHR_ELEMENT_ENTRY_VALUES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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Table: FV_FACTS1_RUN 12.2.2
Stores the periods and status for which the FACTS I report was run.
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To keep track of changes made to the user data by the geocode patch.
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Mapping of GHR_PA_HISTORY columns to PAY_ELEMENT_ENTRY_VALUES_F.
APPS.GHR_ELEMENT_ENTRY_VALUES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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Table stores mapping info with the Cust/CustSite considered for supp inv process
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Table: OTA_UPGRADE_LOG 12.2.2
This table hold the information about data which is failed during upgrade.
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Holds the status for each process phase in a particular period and organization cost group
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Holds the status for each process phase in a particular period and organization cost group
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Table storing the Common Record Tag Response Elements from the response XML file
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APPS.PAYBV_PAYROLL_MESSAGE_V·↳ HR_BIS·↳ HR_GENERAL·↳ HR_PAYROLLS·Explore PAY module →
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Contains information about modvat claim. Source is Claim Modvat on receipt
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Contains information about modvat claim. Source is Claim Modvat on receipt
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Table stores mapping info with the Cust/CustSite considered for supp inv process
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APPS.PAYBV_PAYROLL_MESSAGE_V·↳ HR_BIS·↳ HR_GENERAL·↳ HR_PAYROLLS·Explore PAY module →
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Table: OTA_UPGRADE_LOG 12.1.1
This table hold the information about data which is failed during upgrade.
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This table stores the Supplementary Transaction details.
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View: IGFBV_DL_YTD_SUMMARY 12.1.1
Base view for the entity that holds Year to Date Direct Loan Summary
APPS.IGFBV_DL_YTD_SUMMARY·↳ IGF_DB_YTD_SMR_ALL·Explore IGF module →
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This table stores the Supplementary Transaction details.
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This table to store the matching information between transactions and credit rules
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This table to store the matching information between transactions and credit rules
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View: IGFFV_DL_YTD_SUMMARY 12.1.1
Full View for the Entity that holds Year to Date Direct Loan Summary
APPS.IGFFV_DL_YTD_SUMMARY·↳ IGF_DB_YTD_SMR_ALL·Explore IGF module →
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Tthis table to keep the winning rule information sales credit allocation
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View: PAYBV_CHECK_PAYMENTS 12.2.2
APPS.PAYBV_CHECK_PAYMENTS·↳ HR_BIS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PAY module →
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Table containing the information about response codes. This is a dummy table used in COD XML Inbound process.
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View: IGFBV_DL_YTD_DETAILS 12.1.1
Base view for the entity that holds Year to Date Direct Loan Details
APPS.IGFBV_DL_YTD_DETAILS·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·↳ IGF_DB_YTD_DTL_ALL·Explore IGF module →
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Mapping of GHR_PA_HISTORY columns to PER_PERSON_ANALYSES.
APPS.GHR_PERSON_ANALYSES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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Mapping of GHR_PA_HISTORY columns to PAY_ELEMENT_ENTRIES_F.
APPS.GHR_ELEMENT_ENTRIES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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Mapping of GHR_PA_HISTORY columns to PAY_ELEMENT_ENTRIES_F.
APPS.GHR_ELEMENT_ENTRIES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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View: PAYBV_CHECK_PAYMENTS 12.1.1
APPS.PAYBV_CHECK_PAYMENTS·↳ HR_BIS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PAY module →
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View: IGFFV_DL_YTD_DETAILS 12.1.1
Full View for the Entity that holds Year to Date Direct Loan Details
APPS.IGFFV_DL_YTD_DETAILS·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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Base View for the Entity that holds the information about the year to date origination data
APPS.IGFBV_PELL_YTD_ORIGINATIONS·↳ IGF_GR_YTD_ORIG_ALL·Explore IGF module →
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Full View for the Entity that holds the information about the year to date origination data
APPS.IGFFV_PELL_YTD_ORIGINATIONS·↳ IGF_GR_YTD_ORIG_ALL·Explore IGF module →
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Mapping of GHR_PA_HISTORY columns to PER_PEOPLE_EXTRA_INFO.
APPS.GHR_PEOPLE_EXTRA_INFO_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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View: IGF_GR_RESP_DTLS_V 12.1.1
View for Pell response details
APPS.IGF_GR_RESP_DTLS_V·↳ IGF_GR_RESP_DTLS·↳ IGF_SL_AS_RESP_DTLS·↳ IGF_SL_CR_RESP_DTLS·Explore IGF module →
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Tthis table to keep the winning rule information sales credit allocation
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Mapping of GHR_PA_HISTORY columns to PER_PERSON_ANALYSES.
APPS.GHR_PERSON_ANALYSES_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →
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Mapping of GHR_PA_HISTORY columns to PER_POSITION_EXTRA_INFO.
APPS.GHR_POSITION_EXTRA_INFO_H_V·↳ FND_DATE·↳ GHR_GENERAL·↳ GHR_PA_HISTORY·Explore GHR module →