HRMS-Fast Formula Help

Hello everyone,
Iam trying to define a fast formula that would generate the customer number.
Here goes my code.
/* NAME: EMP_NUMBER_GENERATION */
/* Returns the Next Employee Number. */
DEFAULT FOR Person_number IS ' '
DEFAULT FOR Party_ID IS 0
DEFAULT FOR Person_ID IS 0
DEFAULT FOR National_ID IS ' '
DEFAULT FOR Date_Of_Birth IS '1900/01/01 00:00:00' (date)
DEFAULT FOR Hire_Date IS '1900/01/01 00:00:00' (date)
INPUTS ARE
Legislation_Code (text),
Person_Type (text),
Person_number (text),
Party_id,
Person_id,
Date_of_birth (date),
Hire_date (date),
National_ID (text)
Next_number = '0'
Invalid_msg = ' '
/* Next test is to insure we are processing an EMPLOYEE and */
/* not an Applicant or Contingent Worker */
IF person_type = 'EMP' then
Next_Number = Get_Custom_Number(Legislation_Code
,Person_Type
,Person_Number
,Party_ID
,Person_ID
,National_ID
,Date_Of_Birth
,effective_date)
ELSE
Invalid_msg = 'This is not an person_type of Employee!'
hr_utility.set_location('post election edit rule l_result = ' || l_result , 98765);
RETURN Next_number
When i try to verify the code it throws an error saying "The formula contains some unexpected text which cannot be verified.
Could anyone please help me as to where iam i going wrong.Or is the syntax itself is wrong.if so please provide me the corrected syntax.
Thanks,
Srikanth

Dear Srikanth,
We are implementing HRMS and we are opting for custom Employee Number. I saw this messsage thread and was trying to find the EMP_NUMBER_GENERATION formulas, but was unable to find the formula.
Can you explain to me how to open this formula for incorporating my Custom logic for employee number Generation?
Can you guide me?
Regards
Sachin Shirke.

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Error while adding new function to HRMS fast formula

Hi,
when i m trying to add a new external function to BG_ABSENCE_DURATION formula, it is getting verified successfully. But when i m trying to save it, it is giving error as below:
APP-FF-33980: Internal error.
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Usually this error occurs when the called function has not been properly defined. You say you have defined it, but check that the parameters are the same in the FF call to the function and the function itself.
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I wrote three formula, which is Basic Salary,House and allowance Salary but i want to just get amount of these three formula in Tax Calculation,is there any possibly ,how to call them.i write an example below.
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Hi,
In order to do that.
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Hi,
I have an requirement in Supplement Earning Elements for US Localization. I need to define some Supplement Earning Elements that should comes in Payroll with the extension of existing Elements.
Here are the Steps for setups which i have done so far-
Step 1:Created new Elements with their values with effective dates for existing user Table name
Step 2:Done the setup for New Elements with classification as Supplemental and Category also attached the formula like "FLAT AMOUNT" formula for Calculation rule in Element Earning screen.
Step 3: when i tried to query for the element i have created, the value in Calculation Field is "Elementname_FLAT_AMOUNT_RWSI" which is not same for the existing elements.Existing Element which is of same classification and same category the Calculation rule field is "ElementName_FLAT_AMOUNT".
Step 4: After that i did setup for Element Description and Element Link.
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I have two queries -
1- The setup in Earnings Screen with Calculation Rule is correct or not. As the Calculation Field for newly elements and the existing elements are different (as mentioned in Step 3).
2- Compilation Error "Incorrect Data Types" in Fast Formula.(as mentioned in Step 5).
I m pasting the Fast Formula code here for ready reference
Default for TERMINATED_EMPLOYEE      is 'N'
Default for RUN_TYPE               is 'R'
Default for FINAL_PAY_PROCESSED      is 'N'
default for PAYROLL_TERMINATION_TYPE is 'L'
default for BG_TERMINATION_TYPE is 'L'
default FOR LAST_STANDARD_PROCESS_DATE_PROCESSED IS 'N'
DEFAULT FOR ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_ASG_GRE_YTD IS 0
DEFAULT FOR ELEMENT_NAME_ASG_GRE_RUN IS 0
Default for PAY_EARNED_START_DATE is '02-JAN-0001' (DATE)
Default for PAY_EARNED_END_DATE is '02-JAN-0001' (DATE)
Default for ASG_NUMBER is ' '
Default for ELEMENT_NAME_ASG_GRE_FYTD IS '0'
Default for CURRENT_ELEMENT_TYPE_ID is 0
Default for GROUP_KF_PAY_FREQUENCY is '0'
DEFAULT FOR Amount IS 0
INPUTS ARE Amount
IF ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD WAS DEFAULTED OR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD = 0 THEN
pay_frequency = GROUP_KF_PAY_FREQUENCY
ELEMENT_TYPE_ID_PASSED = CURRENT_ELEMENT_TYPE_ID
annual_rate = HCS_GET_SUPPLEMENT_RATE(ELEMENT_TYPE_ID_PASSED, PAY_EARNED_END_DATE, 'General Rate')
annual_bal = ELEMENT_NAME_ASG_GRE_FYTD
IF annual_bal = annual_rate THEN
Amount = 0.00
mesg = 'Contract amount '||TO_CHAR(annual_rate)||' fully paid for '||ASG_NUMBER
ELSE
Amount = annual_rate / TO_NUMBER(pay_frequency)
If abs(annual_bal+amount-annual_rate) < 1 then
Amount = annual_rate-annual_bal
IF ELEMENT_NAME_ASG_GRE_RUN=0 THEN
flat_amount = Amount
+ ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
+ ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
ELSE
( flat_amount = Amount )
ELSE
(flat_amount = ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD + ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
+ ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
clear_repl_amt = -1 * ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD
IF ELEMENT_NAME_ASG_GRE_RUN = 0 THEN
IF ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD <> 0 THEN
clear_addl_amt = -1 * ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
IF flat_amount < 0 THEN
(IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND
FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND
FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'L' AND
TERMINATED_EMPLOYEE = 'Y' AND
LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE = 'L' And
TERMINATED_EMPLOYEE = 'Y' AND
LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') THEN
neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
ELSEHuman Resource Management (HRMS)
(neg_earn = flat_amount - ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
flat_amount = 0
ELSE
(IF ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD <> 0 THEN
neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
( PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y'
AND RUN_TYPE != 'R') OR
( PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y' AND
RUN_TYPE != 'R') THEN
(STOP_ENTRY = 'Y'
mesg = ' ELEMENT_NAME earning has been stopped for this assignment.'
ln_calc_meth = SET_ALTRNT_FLAT_RATE_CALC_METH('NOT_APPLICABLE','NOT_APPLICABLE')
if (1 = 1) then (
     soe_run = ELEMENT_NAME_ASG_GRE_RUN
     soe_ytd = ELEMENT_NAME_ASG_GRE_YTD
RETURN flat_amount, clear_addl_amt, clear_repl_amt, neg_earn, STOP_ENTRY, mesg
Can anyone help me in solving this problem. Any kind of pointers would be helpful.
Thanks
Pradeep.

Hi Pradeep,
Hope you created the new element using the 'Earnings Template' form. If it is created using the 'Earnings Template' form then the calculation rule
should be correct. You said you are modifying the new element formula by using the existing element formula code, have you checked if the
formula code to the old and new once have changed anything other than the element name and standard input elements reference. Try to use
the debug messages in formula and see if that give you any clue. You should find the document in metalink how to debug a formula.
Thanks,
Satin

Error while uploading Fast Formula using ldt Files.

Dear All,
We need to migrate Fast Formula to different instances.
Also we need to have version control also.
For that we created custom lct file.
We were able to download the ldt files correctly but found that while uplaoding fast formula context were getting truncated at the end.
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2.Fast Formula
3.Formula Function
4.Formula Results
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user5733015 wrote:
Do we need any license for I-set up?No -- https://forums.oracle.com/forums/search.jspa?threadID=&q=iSetup+AND+License&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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Dear All
How to use Element Pay value in Fast Formula
Element Name: Transport_Allowance
Input Values : Name Units User Enterable Database Item
Pay Value Money No Yes
Amount Money Yes Yes
Balance Feeds : Value Name Balance Name Units
Pay Value Transportation Amount Money
Formula
DEFAULT FOR ASG_SALARY IS 0
DEFAULT FOR TRANSPORTATION_AMOUNT_ASG_RUN IS 0
ALIAS ASG_SALARY AS Emp_Salary
ALIAS TRANSPORTATION_AMOUNT_ASG_RUN AS Emp_Trans_Amt
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Using the above formula, I got only Basic Salary only
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Please help me..
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Please check whether the priority of the element with which the fast formula is attached has a priority higher than the Transport_Allowance. If not then cahange the priority of the element to a prriority higher than Transport_Allowance.
HTH

Custom Fast formula for Time Entry Rule in OTL

Hi,
i have created custom validation for time entry rules. I need to validate where Project and task fields are null or not? If Yes, it has to fire the custom message that i have mentioned in function. Please check the below code and help me whether i am on right path:
CREATE OR REPLACE FUNCTION NON_pto_against_projects (
p_time_category_id NUMBER,
p_person_id NUMBER
RETURN VARCHAR2
IS
--Variables used for retrieving timecard id and ovn
l_db_pre_period_start DATE;
l_db_pre_period_stop DATE;
l_time_building_block_id hxc_time_building_blocks.time_building_block_id%TYPE;
l_object_version_number hxc_time_building_blocks.object_version_number%TYPE;
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l_time_app_attributes hxc_self_service_time_deposit.app_attributes_info;
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v_blocks_tab hxc_block_table_type;
v_attr_tab hxc_attribute_table_type;
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l_detail_messages hxc_self_service_time_deposit.message_table;
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IS
SELECT 'ELEMENT - ' || TO_CHAR (value_id) element_type_string
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l_cat_elements_string VARCHAR2 (2000);
l_temp VARCHAR2 (1000); --Trace message
l_success_flag CHAR (1); --Return values
BEGIN
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hxc_deposit_wrapper_utilities.blocks_to_array (l_time_building_blocks);
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hxc_deposit_wrapper_utilities.attributes_to_array (l_attributes);
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LOOP
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THEN
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EXCEPTION
WHEN OTHERS
THEN
RAISE;
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How to use DFF value in BG_ABSENCE_DURATION Fast formula

Hi All,
I would like to know how can we use DFF values in BG_ABSENCE_DURATION fast formula.
Can we pass them as input values?
Also, when we use them as DATABASE ITEMS how does Fast Formula identifies them.
For example I have created a DFF value HALF_DAY that can take either "YES" nor "NO".
I tried to use that as input value but that didnt work, not sure if it is possible at all or not.
I also tried to use that as Data Base ITEM, as follows:-
IF (ABSENCES_HALF_DAY WAS DEFAULTED ) then
duration = 'FAILED'
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Thanks,
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but i am getting following error when i access SSHR
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Thanks Vigneswar and Avaneesh for your helpful comments,
Actually I want to retrive the DFF value that I pass while applying the Leave Request and not that already stored in the data base. I checked and found that the query you have mentioned is retriving the data from base tables.
select target.ATTRIBUTE6 -- Attrinute6 is database item ABSENCES_HALF_DAY+
from    per_absence_attendances                target,+
per_all_assignments_f                  ASSIGN+
WHERE   sysdate BETWEEN ASSIGN.effective_start_date+
AND ASSIGN.effective_end_date+
AND    ASSIGN.assignment_id                  = 647--&B2+
AND    ASSIGN.assignment_type                = 'E'+
AND    target.person_id                      = ASSIGN.person_id+
AND    target.absence_attendance_id =+
*(select max (absence_attendance_id)*
from   per_absence_attendances+
where person_id   = ASSIGN.person_id+
and    date_start <= sysdate+
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DEFAULT FOR ABSENCES_HALF_DAY is 'XX'+
if (1 = 1) then+
duration = 'FAILED'+
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Hi,
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I have created my own PL/SQL Package to generate custom employee number as per Person Type. Also created a Fast Formula Function with the following parameters -
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Data Type = Text
Class = External Funtion
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Number = 1
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1 p_legislation_code Text Input Only
2 p_person_type Text Input Only
3 p_person_number Text Input Only
4 p_party_id Number Input Only
5 p_person_id Number Input Only
6 p_national_id Text Input Only
7 p_date_of_birth Date Input Only
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Total Compensation > Basic > Write Formula
with following details -
Name = EMP_NUMBER_GENERATION
Type = Person Number Generation
Description = Returns next Employee number
and wrote my formula code.
When i created a Employee from Enter and Maintain People screen it is showing automatic number instead of my custom employee number.
I m not able to find where i m missing the logic or some parameters?
If anyone has come across such situation, please provide some pointers here.
Thanks
Renu

What is the application release?
Please review these docs and see if it helps.
Is it Possible to Update Generate Employee Number Method From Automatic to Manual? [ID 393827.1]
Need To Change The Employee Numbering From Automatic To Manual [ID 291634.1]
Unable to Switch From Auto to Manual for Employee Number Generation in Shared Hr [ID 452044.1]
How to Prefix a Zero on Custom Employee Numbers [ID 822425.1]
How To Implement Custom Person Numbering Using FastFormula Based on User Person Type Instead of System Person Type [ID 372696.1]
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Hussein

Oracle Fast Formula - Australian localisation....

Hi
This is related to Fast formulas in Australian loclisation...
what does the standard seeded fast formula AU_SALARIED_HOURLY_RATE_PERIOD_BASIS....does ??
and more specifically what does period basis in the above mean ??
Thanks

Hi,
Where is the INPUT statement in your FF.
Default for tax_amount is 0
INPUTS ARE salary
tax_amount = 0.17 * salary
retun tax_amount
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MAK
Edited by: user1175432 on Aug 7, 2012 4:25 AM

Is Add_Months allowed in a Fast Formula?

Hi
Im trying to add the following to the carry over fast formula.
: Mid_Month_DDMM = to_char(to_date(to_char(ADD_MONTHS(Continuous_Service_Date, +1),'YYYYMM'),'YYYYMM')-1,'DDMM')
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Thanks
Andrew

The logic is as follows
Every 12 months employees forfiet their leave and carry over any balance.
From the PTO_CARRY_OVER with abit of customisation
IF ISNULL(OverrideHireDate) = 'Y'
THEN
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ELSE
Continuous_Service_Date = OverrideHireDate
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**Anniversary_Date = to_date('01' || to_char(Anniversary_Date, 'MMYYYY'), 'DDMMYYYY')**
The last line makes sure that everyone no matter when you started has their forfieture date on the 1st of their anniversary month.
I want to us the logic that if your Ann_Date_DDMM does not equal 0101,0102,0103,0104,0105,0106,0107,0108,0109,0110,0111,0112
then your Anniversary date is the end of the anniversay month.
So hence my code of : to_char(to_date(to_char(ADD_MONTHS(Continuous_Service_Date, +1),'YYYYMM'),'YYYYMM')-1,'DDMM') that if working will concatinate with to_char(Calculation_Date,'YYYY'),
So for exampble. My anniversay date is the 13-May-2002.
On the 13-May-2013 the process is run to work out my forfieture-carryover for the 14th. But now the company wants me to only forfeit on the 31-May-2013
Calculation_Date = 13-May-2013 but with to_char(Calculation_Date,'YYYY') I get just the 2013 out.
the code to_char(to_date(to_char(ADD_MONTHS(Continuous_Service_Date, +1),'YYYYMM'),'YYYYMM')-1,'DDMM') should return (and it does in SQL developer) 3105. Concatinated its 31052013 , that would be my new forfeiture - carry over date.
So would be great to get the add_months working in the formula itself. Else if you can tell me where I can find the code for the seeded Continuous_Service_date then I can do the add_months in the package for the function.
Below is the full Formula:
/* Default Statements */
DEFAULT FOR ACP_CONTINUOUS_SERVICE_DATE IS '4712/12/31 00:00:00' (date)
DEFAULT FOR ACP_SERVICE_START_DATE IS '4712/12/31 00:00:00' (date)
/* Inputs Are Statements */
INPUTS ARE
Calculation_Date (date)
,Accrual_Term (text)
/* trace=za_set_trace_on('CARRYOVER')*/
/*--------------------------------- Formula Body -------------------------------------*/
/* ------- Check whether the Continuous Service Date was Set or the Hire Date. ------ */
/* ------- Accordingly set the Continuous Service Date. ------ */
IF ACP_CONTINUOUS_SERVICE_DATE WAS DEFAULTED THEN
Continuous_Service_Date = ACP_SERVICE_START_DATE
ELSE
Continuous_Service_Date = ACP_CONTINUOUS_SERVICE_DATE
OverrideHireDate = KPMG_GET_OVERRIDE_HIRE_DATE(Calculation_Date)
IF ISNULL(OverrideHireDate) = 'Y'
THEN
Continuous_Service_Date = Continuous_Service_Date
ELSE
Continuous_Service_Date = OverrideHireDate
Ann_Date_DDMM = to_char(Continuous_Service_Date,'DDMM') /*Andrew Campbell 30-November-2012*/
/*Mid_Month_DDMM = to_char(to_date(to_char(ADD_MONTHS(Continuous_Service_Date, +1),'YYYYMM'),'YYYYMM')-1,'DDMM')*/
/* ----Put this check to make sure 2902 is not concatenated to a non-leap YYYY ------ */
IF Ann_Date_DDMM = '2902' THEN
Anniversary_Date = to_date('0103' || to_char(Calculation_Date,'YYYY'),'DDMMYYYY')
ELSE
Anniversary_Date = to_date(Ann_Date_DDMM || to_char(Calculation_Date,'YYYY'),'DDMMYYYY')
Anniversary_Date = to_date('01' || to_char(Anniversary_Date, 'MMYYYY'), 'DDMMYYYY')
/* Set Accrual Term to Previous, the requirement is to run CO once per month at the end of the */
/* month for all assgs with Anniversary Dates during that month */
IF Accrual_Term = 'PREVIOUS' THEN
Effective_Date = add_years(add_days(Anniversary_Date, -1), -1)
ELSE
Effective_Date = add_days(Anniversary_Date,-1)
/* For months in later half of the Year and process running for Six Monthly run then reduce */
/* the Effective Date by one year. */
Anniversary_Month = to_char(Anniversary_Date,'MM')
IF (Calculation_Date < Anniversary_Date)
AND ((Anniversary_Month = '07')
OR (Anniversary_Month = '08')
OR (Anniversary_Month = '09')
OR (Anniversary_Month = '10')
OR (Anniversary_Month = '11')
OR (Anniversary_Month = '12')) THEN
Effective_Date = add_years(Effective_Date, -1)
/* Effective_Date = Effective_Date */ /* koos */
/* Calculate Previous Cycle's Start Date,End Date and Six Monthly Anniversary Date in Current Cycle */
Effective_End_Date = Effective_Date
Effective_Start_Date = add_months(Effective_End_Date, -12)
/* Semi_Anniversary_Date = add_months(Effective_End_Date,6) */
Semi_Anniversary_Date = add_months(Effective_End_Date,12) /* Change forfeiture to 12 months after carry over */
/* ------- Calculate the Number of Years completed -------*/
Years_service = floor(months_between(add_days(Effective_date,1), Continuous_Service_Date) / 12)
/* This PROCESS flag is set up so that CO will not run for those employees with eff dates -*/
/* ----------------------------- before calculation_date --------------------------------------*/
IF /* (Calculation_Date >= Effective_Date) */ /* Koos */
(((to_char(Effective_Date,'MMYYYY') = to_char(Calculation_Date,'MMYYYY'))
AND (last_day(Effective_Date) <> Effective_Date ))
OR ((to_char(Anniversary_Date,'MM') = to_char(Calculation_Date,'MM'))
AND (last_day(Effective_Date) = Effective_Date ))) THEN
/* Calculating for Yearly Run */
Process = 'YES'
/* Expiry_Date = add_months(Effective_Date, 6) */
Expiry_Date = add_months(Effective_Date, 12) /* Change forfeiture to 12 months after carry over */
/* After 1 year set the date for calculating for Six Months period */
IF Years_service > 1 THEN
/* Effective_start_Date = add_months(Effective_start_Date,6) */
Effective_start_Date = add_months(Effective_start_Date,12) /* Change forfeiture to 12 months after carry over */
Annual_Cal = 1
ELSE IF /* (Calculation_Date < add_years(Effective_Date,1)) */ /* Koos */
(((to_char(Semi_Anniversary_Date,'MMYYYY') = to_char(Calculation_Date,'MMYYYY'))
AND (last_day(Semi_Anniversary_Date) <> Semi_Anniversary_Date ))
/* OR ((to_char(add_months(Anniversary_Date,6),'MM') = to_char(Calculation_Date,'MM')) */
OR ((to_char(add_months(Anniversary_Date,12),'MM') = to_char(Calculation_Date,'MM')) /* Change forfeiture to 12 months after carry over */
AND (last_day(Semi_Anniversary_Date) = Semi_Anniversary_Date ))) THEN
/* Calculating for Six Monthly Run */
Process = 'YES'
/* Expiry_Date = add_months(Semi_Anniversary_Date,6) */
Expiry_Date = Semi_Anniversary_Date /* Koos */
/* For Semi Annual run set the date for calculation for Six Months */
IF Years_service > 0 THEN
Effective_start_Date = Effective_end_Date
Effective_end_Date = Semi_Anniversary_Date
Annual_Cal = 0
ELSE
/* If neither Annual or Semi Annual Run then Donot process */
Process = 'NO'
Expiry_Date = add_years(Effective_Date, 1)
Annual_Cal = 1
/* --------- Set the Public Variables eg. Maximum Carry Over from the accrual bands ------- */
IF (GET_ACCRUAL_BAND(years_service) = 0) THEN
IF Years_service > 1 then
Max_Carryover = KPMG_GET_ANNUAL_ACCRUAL(Effective_End_Date)
else
Max_Carryover = KPMG_GET_ANNUAL_ACCRUAL(Effective_End_Date)
ELSE
Max_Carryover = KPMG_GET_ANNUAL_ACCRUAL(Effective_End_Date)
/*---------------------- Return Statements --------------------------------------
Effective_date is the last date of an accrual term
Expiry_date is the date by which employees must use carried over PTO or lose it.
/*trace_off = za_set_trace_off*/
RETURN Max_Carryover, Effective_date, Expiry_Date, Process
Thanks

How to use Oracle OAB Fast Formulas in Discoverer-desktop [ for reporting]

Hi,
Can anyone tell me how to use a fast formula in discoverer-desktop [for reporting]. Currently, we have a disco-report that calcuates the 'monthly salary', but we don't want to use that. Instead, we have a custom fast-formula [xx_oab_monthly_salary] which has the conditions and calculations that we need.
I want to use that formula in discoverer-desktop directly and get the monthly-salary.. i.e., someone needs to create a folder under the business area and add it i believe.. the formula internally calls a function.
when i checked about this with my dba - he said, he can add the 'function', but not the formula. and i need to write the calculation part...
does anyone know how to add it...there shud a way right...
i do not have access to the technical-stuff here..
someone said ["you can wrap the FF_EXEC.run_formula call into your own pl/sql function and map this function into the EUL so that the formula can be called from a workbook.", but this talks about pl/sql-do we need pl/sql
for this].
also, someone else said [ some fast formulas need specific contexts to be set. Depending on whether the fast formula below the only fast formula that you want to recreate in Discoverer.
For a single formula, in general my recommendation is to recreate the fast formula instead of using the ff_exec call].
any quick answers greatly appreciate..
thx,

Hi,
That's right you need to develop the pl/sql function outside of Discoverer using a pl/sql tool or just SQL*plus. I haven't an example to hand, but can dig one up if you need it. Once you have the function developed you can map it into the EUL using Discoverer Administrator. It will then be available to Discoverer Desktop/Plus as a database function when creating calculations. So you can then just add the calculation to an existing or new report.
Alternatively, you can build the pl/sql function into a view and load the view into a new folder using Discoverer Admin.
Rod West

How to extract the Fast Formula Body through database?

Hi All
The Oracle fast formulas are stored in the ff_formulas_f table under the column formula_text having the datatype long. I want to extract the formula text through back end. When I use the statement, Select formula_text from ff_formulas_f, I am getting only the first line.
How to extract the full formula text?
Regards
Rahman

Here's a unix shell script to do it for you based on the info given by the other posters.
#!/bin/sh
if \[ "$1" == "" \]; then
echo Syntax: $0 FAST_FORMULA_NAME
exit 1
fi
ffname=`echo $1|tr \[:lower:\] \[:upper:\]`; export ffname
sqlplus -silent $ORAUSER/$ORAPASSWD <<END
set define off serveroutput on format wrapped linesize 512 pagesize 0 feedback off verify off heading off echo off pause off long 100000
column formula_text format a512;
select formula_text from ff_formulas_f where formula_name = '$ffname';
exit;
END
Also this will list the formula names given a substring:
#!/bin/sh
if \[ "$1" == "" \]; then
echo Syntax: $0 FAST_FORMULA_NAME
exit 1
fi
ffname=`echo $1|tr \[:lower:\] \[:upper:\]`; export ffname
sqlplus -silent $ORAUSER/$ORAPASSWD <<END
set define off serveroutput on format wrapped linesize 512 pagesize 0 feedback off verify off heading off echo off pause off long 5000
select formula_name from ff_formulas_f where formula_name like '%$ffname%';
exit;
END

To_Number conversion in Fast Formula

Hi All
I am doing a simple Fast Formula calculation where I'm trying to convert the return date into number.
It is throwing error. But What am i doing wrong. I'm trying to convert the date returned value to number.
APP-FF-33983: Parameter type mismatch for function 'TO_NUMBER' at line 15
Cause: The user has specified a function whose name has been recognised but whose parameter types do not match any known version of the function.
Action: Please check that any variables or literals passed to the function are of the appropriate types for the function definition. ***
This is my code
DEFAULT FOR EMP_TERM_DATE IS '1-JAN-4712'(date)
DEFAULT FOR PAY_PROC_PERIOD_START_DATE IS '01-JAN-1951' (date)
DEFAULT FOR PAY_PROC_PERIOD_END_DATE IS '31-DEC-4712' (date)
DEFAULT FOR C_Allowance_Balance_ASG_YTD is 0
DEFAULT FOR L_paid_amount IS 0
DEFAULT FOR Day_amount IS 0
DEFAULT FOR days_deduction IS 0
DEFAULT FOR deducted_amount IS 0
DEFAULT FOR L_last_day is '31-JAN-4712'(date)
L_last_day = TO_DATE( '31-DEC-'+TO_CHAR(PAY_PROC_PERIOD_END_DATE,'YYYY'),'DD-MON-YYYY')
Day_amount = (C_Allowance_Balance_ASG_YTD)/ 365
/**15* */ days_deduction =to_number(l_last_day- EMP_TERM_DATE)
deducted_amount = days_deduction*days_amount
return deducted_amount

Thanks Avinash,for the reply!
Tried that also...
this is the error i get.
APP-FF-33003: Line 18: 'DAYS_DEDUCTION' is of type NUMBER but has DATE type assigned into it.
Cause: The data type of the expression on the right hand side of the assignment statement does not match the data type of the variable on the left hand side of the assignment, probably because of an earlier assignment to the variable of a different data type.
Action: Ensure data types of assignments match, or that variable being set has not been set before to another data type.
This is my complete formula
DEFAULT FOR EMP_TERM_DATE IS '1-JAN-4712'(date)
DEFAULT FOR PAY_PROC_PERIOD_START_DATE IS '01-JAN-1951' (date)
DEFAULT FOR PAY_PROC_PERIOD_END_DATE IS '31-DEC-4712' (date)
DEFAULT FOR C_Allowance_Balance_ASG_YTD is 0
DEFAULT FOR L_paid_amount IS 0
DEFAULT FOR Day_amount IS 0
DEFAULT FOR days_deduction IS 0
DEFAULT FOR deducted_amount IS 0
DEFAULT FOR L_last_day is '31-JAN-4712'(date)
L_msg = 'Club Allowance: '
L_last_day = TO_DATE( '31-DEC-'+TO_CHAR(PAY_PROC_PERIOD_END_DATE,'YYYY'),'DD-MON-YYYY')
Day_amount = (C_Allowance_Balance_ASG_YTD)/ 365
days_deduction = L_last_day-EMP_TERM_DATE
deducted_amount = (days_deduction*day_amount)
L_msg = L_msg||' Term Date :'||to_char(EMP_TERM_DATE)||'Days_ded: '||to_char(days_deduction)
return deducted_amount,L_msg

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