Element Entry DFF

Pleased I want to get data of Add'l Element Entry Info.(Title of DFF) DFF after running of payroll I want to get attribute of this DFF pleased any body explain how I can get data from this DFF
Example
Miscellaneous Deduction ( HR Fine---- in DFF )
Value 200 PKR
Like
Basic Salary 20000
Miscellaneous Deduction 200 HR Fine
Edited by: user12879396 on 12-Oct-2011 04:58

Hello
If you need the query to get the information from DFF then you can get from table PAY_ELEMENT_ENTRIES_F, attribute 1 to attribute 20 may have the values of this DFF based on your setup.
To know what are the attribute used for ur setup, follow below steps-
Responsibility- Application Developer
Path - Flexifield - > Descriptive - > Segments
Query for Add'l Element Entry Info. title and then query for your code in context field values.Then click on Segments, here you can all the attribute and what they stores.
Please let me know if did not understand your requirement correctly.
HTH
Gaurav

Similar Messages

  • Value Set Error in Further Element Entry DFF

    Hi
    We have defined a value set(attached to Further Element Entry DFF) to fetch person contact details.
    Value Set definition
    ====================
    SELECT papf1.full_name, pcr.contact_person_id
    FROM
    per_contact_relationships pcr,per_all_people_f papf,per_all_people_f papf1,fnd_sessions fs,hr_lookups hl
    WHERE pcr.person_id = papf.person_id
    AND pcr.contact_person_id = papf1.person_id
    AND pcr.contact_type = hl.lookup_code(+)
    AND hl.lookup_type(+) = 'XXWHO_CONTACT'
    AND ((pcr.contact_type = 'XXWHO_FAM'
    AND pcr.cont_attribute1 = 'Child')
    OR (pcr.contact_type = 'XXWHO_FAM_CHILD'))
    AND papf.person_id = :$PROFILES$.PER_PERSON_ID
    AND FS.SESSION_ID=USERENV('SESSIONID')
    AND fs.effective_date between pcr.date_start AND NVL(pcr.date_end,'31-DEC-4712')
    AND fs.effective_date BETWEEN papf.effective_start_date AND papf.effective_end_date
    AND fs.effective_date BETWEEN papf1.effective_start_date AND papf1.effective_end_date;
    We have used :$PROFILES$.PER_PERSON_ID to filter only the contact records specific to the person to whom the element entry would be attached.
    Issue here is when we are trying to attach the element entry from People Enter and Maintain form, we are able to see the list of values.
    Where as when we are trying to attach the entry from fast path -> Entries, no value is retrived. And client is using the fast fath "Entries" to
    attach the entries for restricting the access from the users.
    Any input/pointer in this regard?

    Tried this but it is giving the below error
    APP-FND-01242: Cannot read value from field PER_ASSIGNMENT_ID
    Cause: The field PER_ASSIGNMENT_ID could not be located or read.
    Action: This error is normally the result of an incorrectly-entered field name string in a trigger, or a field name string that does not uniquely specify a field in your form. Correct your trigger logic to precisely specify a valid field.

  • Unable to map the timecard field to "Add'l Element Entry Info." DFF

    Hi everyone,
    If anybody know how can I create the field in self service timecard layout that is mapping into Add'l Element Entry Info at element level?
    I follow the steps that listed in OTL implementation guide as welll as the steps in OTL timecard configuration white paper. Please let me know what steps missing/ incorrectly with the following steps I did:
    1.create the DFF under OTL information types
    2.run generate keyflex mapping process
    3.define mapping components for both deposit and retrive process
    4.define deposit/retrive process
    5.create AK attribute
    6.attache the AK attribute to AK region
    7.change LDT file
    8.fndload the custimized LDT file to HXC_TOP
    9.attached the customized layout to the employees
    10. create the timecard by using the customized timecard layout
    11.run workflow background process
    12.run transfer OTL to BEE process
    13. run validate BEE process
    Results:information didn't shown on timestore's additional time card detail DFF and thus the information can't be transfer to element entries

    This is what I have been trying to add;
    name 203.2.2.2 toll_melb_peer
    name 10.66.66.1 toll_pythia_db
    name 10.64.47.58 toll_P6dov-pr7_tx
    name 10.64.47.66 toll_P6dov-tst7_tx
    object-group network toll_hosts
    desc Toll hosts
    network-object host toll_pythia_db
    network-object host toll_P6dov-pr7_tx
    network-object host toll_P6dov-tst7_tx
    object-group network toll_ecn_nat_hosts
    desc Toll IPs to NAT NS LAN to
    network-object 172.25.232.0 255.255.255.248
    object-group service toll_tcp_ports tcp
    description Allowed TCP ports to toll
    port-object eq 22
    port-object eq 161
    port-object eq 162
    access-list inside_nat0_outbound extended permit tcp object-group toll_ecn_nat_hosts object-group toll_hosts
    access-list outside_cryptomap_60 extended permit tcp object-group toll_ecn_nat_hosts eq ssh object-group toll_hosts
    access-list outside_cryptomap_60 extended permit tcp object-group toll_ecn_nat_hosts eq 1521 host toll_pythia_db
    access-list outside_cryptomap_60 extended permit tcp object-group toll_ecn_nat_hosts host toll_P6dov-pr7_tx object-group toll_tcp_ports
    access-list outside_cryptomap_60 extended permit tcp object-group toll_ecn_nat_hosts host toll_P6dov-tst7_tx object-group toll_tcp_ports
    access-list outside_cryptomap_60 extended permit tcp NS_LAN 255.255.252.0 object-group toll_hosts
    access-list toll-ecn-nat extended permit permit tcp NS_LAN 255.255.252.0 object-group toll_hosts
    global (outside) 8 172.25.232.0 netmask 255.255.255.248
    nat (inside) 8 access-list toll-ecn-nat
    crypto map outside_map 60 set peer toll_melb_peer
    crypto map outside_map 60 match address outside_cryptomap_60
    crypto map outside_map 60 set pfs group2
    crypto map outside_map 60 set transform-set ESP-3DES-SHA
    crypto map outside_map 60 set security-association lifetime seconds 86400
    crypto isakmp key pskgoeshere address 203.2.2.2 netmask 255.255.255.255
    There is already a few VPNs setup, and an existing isakmp policy this will be able to use.

  • How to create a report to pick up missing element entry data

    we are trying to build a report which should show that if the countries are not entering the element entries correctly .e.g bonus element entry etc.how can we accomplish this and what is best way to do it.How can we find out if an employee is eligible for certain elements.

    Ramesh,
    The elements have already been defined but some users in some countries are not entering the element values for example bonus elements .So we need to create a report to find out which countries are not entering the elements and on which employees .So if you have any suggestion or any code i would really appreciate it.

  • The QuickCode is invalid for YES_NO BEE Lines Element Entries

    Hi there
    While I am trying to create the batch in BEE for Oracle Payroll Element Entries I am getting fatal ERROR
    The QuickCode is invalid for YES_NO
    I have an element which has two input value one is Separate Payment and second is Tax Separately. While I am moving “No” which is a valid LOOKUP Code values, the BEE (Oracle Internal Process) move “N” instead of “No” and that Batch Line goes invalid with Fatal error.
    This Element has also Default value "No" setup at element description, If I don't pass any thing it suppose to pass "No" to all element entreis but Oracle some times Pass "No" in Element entries and some time it just move NULL.
    So I have to forced "No" at Batch Line in that Input value but it is not working.
    Every time I run the interface it has the problem. BEE move "N" instead of "No"
    I am using pay_batch_element_entry_api.create_batch_line API. to creat Batch Line.
    Element Type: Recurring
    Element Clasification: Supplemental Earnings
    At Earning Screen: Separate Payment ='No'
    At Element Screen: Separate Payment is Checked
    RDBMS : 10.2.0.4.0
    Oracle Applications : 11.5.10.2
    Thanks
    ASIM

    Hi All
    This is a Bug 8643341 and 8754329.
    Bug *8643341* - RUP4:PAY_BATCH_ELEMENT_ENTRY_API.CREATE_BATCH_LINE REVERT LOOKUP MEANING TO CODE
    fixed in
    pybthapi.pkb 115.20
    pay patch/115/sql pybthapi.pkh 115.20
    pay patch/115/sql pybthasd.sql 115.3
    The following Solution is provided by Oracle.
    To implement the solution, please execute the following steps:
    1) Please download and review the readme for Patch.8643341 - RUP4:PAY_BATCH_ELEMENT_ENTRY_API.CREATE_BATCH_LINE REVERT LOOKUP MEANING TO CODE.
    2) Please apply Patch.*8643341* in a test environment.
    3) Please confirm the following file versions:
    pybthapi.pkb 115.20
    pybthapi.pkh 115.20
    pybthasd.sql 115.3
    Thanks
    ASIM

  • Elements are not listed in the LOV of element entry window

    hi friends,
    i tried running payroll for uae legislation in test instance.when i tried to attache the element in the elemnt entry screen,i m getting an error ,"query caused no records to be retrieved". Below i have mentioned the step by step activities i done,
    1. BG Creation.
    2. System Profiles.
    3. Element basic Salary created.
    4. Slary BAsis created and linked the element.
    5. Payroll Description ceated(As its trial in vision instance i have not created payment methods).
    6.element link created to the element, linked to payroll and salarybasis.
    (The above setups were created as on date 01jan2005 as date tracked)
    7. employee created.
    8. assignment details updated(payroll, salarybasis attached) based on daj as 01jan2009.
    9. I tied linking the element to the employee via element entry.
    when i tried that i am getting that error as,"query caused no records to be retrieved".
    i have not created a LE and not linked the stauaary informations in assignment screen.
    Please share me your valuable suggestions to overcome this issues.
    Note: As its vision i had run International HRMS setup conc program before creating elements, because when i tried creation of elements , i did not get the LOV for element classifications, only one list balance initialaisation was there, after running that concurrremt request,. that list has been eneblen, please share me your ideaws.
    Regards
    Raj Narayanan

    hi experts,
    now i have included both the variables in one text element..
    ...in a loop i m using ...              PERFORM write_form USING 'SERIAL_NO' 'SRN_NO'.
    now the issue is if in a table i have two items ...then loop will run two times....and the form will be called twice....
    thats how it works usually....
    but in my case only the last record is displaying .....first record is ...i think is overwitten by the 2nd record........dont know .....
    please help me out......
    thnx
    RK

  • How to control "To" Effective Date of Element Entry Screen in Assignment.

    hi,
    How do I Control the "To" Effective Date which is defaulted to 13th Apr 2007 in the Element Entry Screen of Assignment .When the screen is date tracked to
    01-APR-2007 and running payroll for the Month of April 2007.
    Navigation
    People--->Enter---->Assignment---->Element Entry
    Ram

    In addition to what Tim Mentioned it can also be depends on what date you attached this element to the employee
    you might have attached this element on 13th Apr 2007 to this particular assignment
    Regards
    Ramesh Kumar S

  • Unable to find the column pay value and monthly salary in element entries

    hi,
    iam unable to find the payvalue and monthly salary in element entries form.
    people enter and maintain> assignment > entries >entry values..
    please tell me the table and column where the payvalue and monthlly salary is going to get populate.
    Thanks,
    vijetha.c

    It seems that you're using an application to connect to an Oracle database. It's general Oracle Database Forum, so you should put your question under correct topic
    Kamran Agayev A. (10g OCP)
    http://kamranagayev.wordpress.com
    [Step by Step install Oracle on Linux and Automate the installation using Shell Script |http://kamranagayev.wordpress.com/2009/05/01/step-by-step-installing-oracle-database-10g-release-2-on-linux-centos-and-automate-the-installation-using-linux-shell-script/]

  • Batch Element Entry Spreedsheet Interface Error

    hello gurus
    I am using EBS R 12.1.3 I do create the document using Batch Element Entry Spreed sheet Interface and in Excel 2007 a "Download" Window appears and processing is pending while on the EBS R12 session browser window shows the following error.
    Error:
    "Your document could not be created."
    "Please contact your support representative."
    NB: I have enabled the macros setting on the excel options.
    Please help me.

    Well it sure is 1 of the following three:
    1) Make sure the you have .NET library installed. This is for VBA (Visual basic for application) that is the code inside the Excel template which does all the Oracle validations and uploading to server. This is a Microsoft product.
    2) If the above is properly set, then you should be able to get the BEE Spreadsheet. If that part works fine and you get the blue nice excel sheet then you're set to go. Assuming that Excel security for Macros is disabled and VBA tick box is checked.
    3) If you get the excel sheet but cannot upload or interact with the sheet then most probably it is the Profile options for the temp locations. Usually you get an error to contact system administrator. I do not really recall the error description...and frankly to lazy to check on Oracle Support :)
    These are the basics you need.
    I do not think that ram is the issue here, I have tried this on a 2MB laptop and it is fine. Unless you have the instance as a Virtual Machine on your laptop, there I cannot really help.
    Cheers

  • Element Entries and Absences in Oracle HRMS 11.5.7 FP.K

    Element Entries and Absences in Oracle HRMS 11.5.7 FP.K
    Does anybody know if there are any changes in FP.K regarding Creation of Element Entries and Absence Monitoring Window?
    I can see the record in ELEMENT ENTRIES for Annual Leave for days entitled
    (tables affected HR.pay_element_entries_f and HR.pay_element_entry_values_f)
    but in Absence Window the Remaining Balance is not changed. (from view PAY_VIEW_ACCRUAL_PLANS_V )
    If anyone has any idea of how this is handled it will be highly appreciated.
    Thanks & regards,
    Elena

    Sean
    I don't think you will find any one place for this documentation!
    Try some of the following:
    The 'product' is sometimes known as 'availability'. That may help MetaLink searches.
    The functionality was delivered in patch 4429140.
    That patch was then included in HR FP.K RUP1 and RUP2. Their redmes may contain soemthing about it.
    The ebst docuemntation I have found is in MetaLink note 414834.1 which in turn relates to a number of other notes.
    Hope this helps. If it doesn't, please come back as I may be able to find some presentatiosn I've given customers. I ahve also impelmented this a few times now and can probably help with further information.
    Regards
    Tim

  • Values Set does not appear in Input Element Entry (Com. and benefits)

    Hi all
    I have created one values set, but it does not shown, wenn i selecting this values set in Element Entry. Pls. give me some advices.
    Thanks

    Hi JIGAR BHATT,
    Please have a look at below SPRO paths and verify it...
    IMG menu path
    SPRO->Financial Accounting->Financial Accounting Global Setting->Tax on Sales/Purchase->Basic Setting->Define Tax Juridiction
    SPRO->Materials Management->Logistics Invoice Verification->Incoming Invoice->Maintain Default Values for Tax Codes.
    Also have a look on Documentation which is available at the above path of SPRO
    And also ask to BASIS and Functional Consultant if they can help you out for it.
    Hope it will solve your problem..
    Thanks & Regards
    ilesh 24x7

  • Batch Element Entry

    Hi All,
    My requirement is to create an element entry when ever a record is inserted into the particular SIT.
    My plan is to run the concurrent program and attach the element to the payroll through batch element entry.
    Here I have the fast formula designed and everything else is ready. Only that this element should be attached to the
    payroll process where the date is passed through the concurrent program.
    I have designed a procedure which defines the batch header and the batch lines and the status is selected as unprocessed.
    But i'm not able to see the element being attached to the person as on the selected date. How does this element get attached
    to the payroll process.
    pay_batch_element_entry_api.create_batch_header
    p_validate => FALSE
    ,p_session_date => TRUNC(SYSDATE)
    ,p_batch_name =>SAMPLE_BATCH
    ,p_batch_status =>'U'
    ,p_business_group_id =>122
    ,p_action_if_exists => 'R'
    ,p_purge_after_transfer => 'N'
    ,p_reject_if_future_changes =>'Y'
    ,p_batch_id =>l_batch_id
    ,p_object_version_number =>l_object_version_number
    pay_batch_element_entry_api.create_batch_line
    p_session_date => trunc(sysdate
    ,p_batch_id => l_batch_id
    ,p_batch_line_status => 'U'
    ,p_assignment_number => 123
    ,p_batch_sequence => :1
    ,p_effective_date => SYSDATE
    ,p_element_name => SAMPLE_BATCH
    ,p_element_type_id => 123
    ,p_entry_type => ''
    ,p_batch_line_id => l_batch_line_id
    ,p_object_version_number => l_object_version_number_line
    I can see the batch being created in the batch element entry section. But not able to see the element being attached to the payroll process.
    Am I doing something wrong here?
    Any related doc or knowledge share is highly appreciated..
    Thanks,
    SRS

    I couldn't understand you when you want to attach element to payroll. Could you please clarify by stating how would accomplish the same if you wanted to do it using the screens.
    A general reasons the element is not appearing on assignment screen could be following:
    1. Element link criteria are not satisfied and hence the element never got attached to employee
    2. if element is attached then probably effective start date would be in future.
    Try running query for the employee on pay_element_entries_f for that element and see if any row exist.
    Thanks,
    Ved

  • Element entry

    hi
    in UK HRMS responsibility when we do ctrl L ,we get an LOV ,in this LOV when E is pressed ,the form for element entry associated with an employee opens
    for some employee there will
    be element entry for Food allowance set
    when it is clicked it shows a small form with the field "Number of days" when i did record history to know the table name
    i got PAY_PAYWSMEE_ELEMENT_ENTRIES which is a view and cannot be used in my report
    can someone guide me to obtain the table name so tht i could the Number of days info
    thanking in advance

    You can use the pkg function from your report -
    pay_balance_pkg.get_value(p_defined_balance_id in number, p_assignment_action_id in number)
    You should have a balance with the name say 'Food Allowance' which is fed by the element 'Food Allowance' pay value. And then attach the dimension 'Assignment Run' or 'Assignment Period to Date'.
    Once you have the balance in place, you can use the above function -
    p_defined_balance_id --> comes from table 'pay_defined_balances'. In your case it should be something like FOOD_ALLOWANCE_ASG_RUN or PTD (also check pay_balance_types, pay_balance_dimensions)
    p_assignment_action_id --> comes from pay_assignment_actions. You'll see many assignment_action_id's for a payroll run in pay_payroll_actions, you need to pick the one for your assignment.
    hope that helps.
    Cheers,
    VB

  • Validate element entry at Element Entry Screen and BEE

    Hi,
    I would like to incorporate some validation at both the Element Entry screen and Batch Element Entry.
    The validation rule is user is only allow to enter one element between Element A and Element B, they are mutually exclusive.
    1) When user enter Element A, Element B should not exist in Element Entry screen.
    2) When user enter Element B, Element A shoudl not exist in Element Entry screen.
    The entry point for the element can be done via
    1) loading via BEE screen
    2) entry via Element Entry screen
    Thus, the validation rules should apply at both the entry point.
    I have tried to used the user hook via the pay_element_entry_api, however, it is not working (meaning no validation take place).
    And I also notice that the form PAYWSMEE.fmb is not using the pay_element_entry_api but is using hr_entry_api.
    Appreciate advise on this as this validation is really important to the clietn to ensure correct payment.
    Thanks,
    ShiauChin

    Thanx Sharath for your quick response.
    But I have run QuickPay for that employee.
    After running QuickPay the input values names are coming into element entry value screen.
    But it is not showing the value corresponding to the element input value names.
    Thanks,
    Pankaj Kedia

  • Trouble creating element entries

    Dear All
    I am facing a problem in element entries. Let me take you step by step.
    1 - I defined 7 employees and obviously one is assigned as CEO and other as management and supervisors grade.
    2 - Suppose Mr. A is a CEO and MR. Z is a supervisor.
    3 - I created elements name Company Car element and COLA allowance element.
    4 - I created element link and provided Company Car element to a person having position of CEO and grade of Executive.
    5 - I created another element link and provided COLA allowance element to supervisors with standard check box checked.
    6 - when i returned to employee form to confirm the element entries then their i found that list of value containing entries of company car allowance for CEO is coming in element entries form, but when i check for supervisors then in entries form list of values containing no entries.
    Note: Effective date for all the entries i took is 01-Jan-2009. I am setting up all the setup on vision instance.
    Can any one share the idea what could be going wrong.

    Thanks All
    Problem has resolved.
    Following is the report.
    I was missing the salary basis column which was in Salary information Tab. I enter the salary basis value in salary basis column and press entries button and their I found entries coming which was not coming previously.
    So I found that to get the entries, the column values you need to provide are :
    1- Link value which is defined (e.g. job / position / grade / Group)
    2- Payroll
    3- Location
    4- Salary Basis (in salary information Tab)
    If any one think i am missing some thing or conveyed some thing wrong then i would really appreciate to correct me.
    Regards
    Majid

Maybe you are looking for