Online Payslip
Hi All,
Recentely we have upgraded our HR system to 604 and Patch level to 31. After this we started encontering issue related to Onlie payslip.
We are getting a dump on portal saying there is no bank record found 0009 but when we have checked in the back end its working fine.
Can any one pleas share is this realted some thing in variant or EDPDF or EDTIN , only few employees are gettng this problem.
Thanks
Kumar
Hi
How are you displaying the Online Payslip in UAE !! Are you using the Predefined future of the oracle or Custom function to do the this !! do let me know How you are displaying the payslip.Then wen can work it out how we can restrict !!
Similar Messages
-
Print button on online payslip
Hi All,
How to get print button on online payslip (Self Service)?
Regards
JhansiHi there,
Welcome to Adobe Community.
You can have a Print Widget in your project. Just look under Wndow > Widget. There is a one called Print.swf.
Thanks! -
How to Add Print Button in the Online Payslip
Dear Friends,
How to Add Print Button in the Online Payslip (Employee Self Service). Can anyone pls let me know about this ..
with regards
SwpanaHi,
Please review the following documents.
Note: 332402.1 - Can You Mass Print Of Online Payslips?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=332402.1
Note: 256072.1 - Payslip V4.0 Print Button Is Missing
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=256072.1
For details about Deposit Advise and Checkwriter, please refer to:
Note: 459306.1 - XML Checkwriter/Deposit Advice
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=459306.1
Regards,
Hussein -
SQL query to fetch Online Payslip Details
Hi All,
First of all "Happy Diwali" to you all and sorry for asking too much. Actually I need to develope an SQL query which will fetch all the details that appears in online payslip(employee self service) including employee details, earning and deduction elements their value, TAX deducted, absence details etc. And the details should match exactally to our online payslip details.
I am sure many of you have come across this requirement and have developed this already. If you still have that query could you please pass it to me. I know expecting a readymade sql query would be too much and therefore just let me know all the tables I need use for this so that I can start writting query by my own. Actually any help in this regard will be much appreciated.
P.S. We are still using 11i :-(
Thank you all once again,
AvinashHi All,
Thank you all for your help on this. The forum was really helpful to get answer of my question. I have almost got answer to all my question. Hence marking this "Answered" :-) I have prepared some sql which fetches the information from PAY_ACTION_INFORMATION for Australia legislation and would like to share it with you all so that you can utalize it if needed.
------------ For Employee Details ---------------------------------------
select pai.action_information1 "Employee"
,pai.action_information18 "Employer Name"
,pai.action_information10 "Employee Number"
,pai.action_information19 "Position"
,pai.action_information14 "Assignment Number"
,pai.action_information17 "Job"
,pai.action_information7 "Grade Step"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'EMPLOYEE DETAILS'
and action_context_id = &action_context_id
------------ for IBN Number ----------------------------------------------
select pai.action_information21 "Employer ABN"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'AU EMPLOYEE DETAILS'
and action_context_id = &action_context_id
------- For Balances ------------------------------------------------------
select pai.action_information1 "Description"
,pai.action_information4 "YTD"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC BALANCES'
and action_context_id = &action_context_id
--------- Taxable Earning ------------------------------
select pai.action_information1 "Description"
,pai.action_information9 "Rate"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Taxable Earnings'
and action_context_id = &action_context_id
----------- Pre Tax Deduction -------------
select pai.action_information1 "Description"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Pre Tax Deductions'
and action_context_id = &action_context_id
--------------- Non Taxable Earnings -----------
select pai.action_information1 "Description"
,pai.action_information9 "Rate"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Non Taxable Earnings'
and action_context_id = &action_context_id
--------- for Tax Deductions ----------------------
select pai.action_information1 "Description"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Tax Deductions'
and action_context_id = &action_context_id
---------- Post Tax Deductions -----------------
select pai.action_information1 "Description"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Post Tax Deductions'
and action_context_id = &action_context_id
--------- Employer Superannuation Contributions ----------------------
select pai.action_information1 "Superannuation Fund Name"
,pai.action_information5 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ELEMENTS'
and action_information4 = 'Employer Superannuation Contributions'
and action_context_id = &action_context_id
----------- Payments -----------------------------
select pai.action_information18 "Payment Method"
,pai.action_information6 "Account Number"
,pai.action_information16 "Payment Amount"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'EMPLOYEE NET PAY DISTRIBUTION'
and action_context_id = &action_context_id
------------- Other Pay Advice Information ------------
select pai.action_information14 "Description"
,pai.action_information6 "Value"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'EMPLOYEE OTHER INFORMATION'
and action_information2 = 'ELEMENT'
and action_context_id = &action_context_id
-------------------- Other Balance Information -----------
select pai.action_information14 "Description"
,pai.action_information6 "Value"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'EMPLOYEE OTHER INFORMATION'
and action_information2 = 'BALANCE'
and action_context_id = &action_context_id
------------------- Pay Period and Salary ------------
select pai.action_information28 "Annual Salary"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'EMPLOYEE DETAILS'
--and action_information2 = 'BALANCE'
and action_context_id = &action_context_id
--------------- Annual Leave Information ------------
select pai.action_information1 "Name"
,decode(pai.action_information5,'D','Day','H','Hours') "Unit"
,pai.action_information4 "Balance"
from apps.pay_action_information pai
where 1 = 1
and pai.action_information_category = 'APAC ACCRUALS'
and action_context_id = &action_context_id
----------- Message to Employee -----------
select pai.action_information6 "Message to Employee"
from apps.pay_action_information pai
where 1 = 1
and action_information_category = 'EMPLOYEE OTHER INFORMATION'
and action_information2 = 'MESG'
and action_context_id = &action_context_id
---------------- Leave Taken -------------
select pai.action_information2 "Name"
,pai.action_information4 "Start Date"
,pai.action_information5 "End Date"
,pai.action_information6 "Amount Taken"
,pai.action_information8 "This Pay"
from apps.pay_action_information pai
where 1 = 1
and action_information_category = 'APAC ABSENCES'
and action_context_id = &action_context_id
Thanks,
Avinash -
Need Step-By-Step for help for setting up accruals for online payslip.
Thank you in advance for any help you are able to provide.
I am attempting to setup accruals to show on the online payslip in 11.5.10.2. I have read through the documentation and followed the steps, however the vacation accruals continue not to show on the online payslip. Consultants implemented this system originally but did not setup vacation accruals to show on the online payslips. Online Payslips are working, but the accruals are not showing, they were never set up to.
We have done the following:
-US Super HRMS Manager-Work Structures- Organization- Description
-Selected our Organization- Others- Payslip Information
-Under Additional Organization Information- Setup the vacation accrual as:
Type: Element
Element Name: Vacation accrual
Input Value: Hours
Display Name: Vacation accrual
-We have run a payroll in TEST and viewed the online payslip for an employee, but the vacation accrual portion does not show.
Are there additional steps I am missing?
Thank You!
KeishaYou don't say which router you use but I guess it is not a VLAN Router. The SRW is a L2 switch. It separates VLANs on ethernet level. If you want to make some sense out of that you'll need a VLAN router or L3 switch to which you trunk all those VLANs and which routers the traffic to the internet and between the VLANs. The SRW cannot do that. It separates the VLANs but it cannot join them or route traffic between them. Routing is a task of a router or L3 switch.
-
I want to view the online payslip using employee SSHR in International HRMS (GLOBAL) in R12 instance.
I am able to configure the SOE and i can view the SOE as well.
But i am unable to view the Online Payslip using Employee self service.
Gurus this has been very embarassing and oracle is not helping me on this at all.
As no new(R12) version must have bugs or errors from an Old version(11i) that have the same problem of Online payslip.
Please can anyone give me a work around so that i can view the payslip.
Appreciate all your help!Hi Ramesh,
Thank you for spending time.
I have already tried both cheque writer and BACS process but not working through.Both the requests are getting comleted. Fine, but the payment methods or updates after prepayments is not showing up in the Payroll process and results window.
Is there any condition like direct process to be run and payment status to updated as Paid only then payslip detail will be picked up. ( I running on global legislation).
Thank you,
Talim -
Workflow name for online payslip
does any one know the name of the workflow for online payslip?
Hi Roland,
If I understand your question correctly, you would like to know the Workflow template which will be used for PO release process.
So I hve mentioned the workflow template number which needs to be used / activated for the same.
This will not be done thro' SPRO.
You will have to take help of Technical/workflow guy , ask him to activate the event linkage for this template and he will do it for you.
Hope this helps.
Regds,
Akshay Bhagwat
Message was edited by: Akshay Bhagwat -
Hi,
Client already gone live with Global HRMS. We are implementing SSHR for the client. Whether Online Payslip is a standard functionality or we need to customize the page?
Thanks in advance
RajaDear
Take a copy of the seeded Payslip say the Xml Files and Java Class Files
create a custom view register it and change the xml codes as required to ure view register those attributes and compile the Code using Jdeveloper and deploy it in System
with a custom Function and with a custom folder in ure application server and data base server,this is purely technical job u need to have a good dba and a person good in xml and jdev....
cheers -
Online Payslip for Global Legislation
Hi,
Is Online payslip possible in SSHR for a global legislation installation in 11.5.9. SSHR V4.
If its possible, what are the things I should take care or any customization required. What the latest patch requirement, if required.
Info: Even though prepayments are completing no magnetic process or other processes are run. Is any process to be run for payslip to get updated and will it be applicable of global legislation.
Thanks,
TalimHi Ramesh,
Thank you for spending time.
I have already tried both cheque writer and BACS process but not working through.Both the requests are getting comleted. Fine, but the payment methods or updates after prepayments is not showing up in the Payroll process and results window.
Is there any condition like direct process to be run and payment status to updated as Paid only then payslip detail will be picked up. ( I running on global legislation).
Thank you,
Talim -
I would like to design the custom payslip that is viewable thru employee self service for International HRMS Global Legislation.
Please can some one help on this one
Please help me guruscan any one respond please
I am working in DUBAI, I am using SSHR Payslip.
I want to customize the payslip just by adding a remaark for one my Information element .
When I have tried to generate XML , I am not getting the same.
action_information_category
: EMEA ELEMENT DEFINITION
My query
1) Howo add a column/SEGMENT for EARNING AND DEDUCTION BLOCK . I have tired adding a processed additional Information20 segemnt. It is not coming
2) HOw to get XML OUTPUT , IF i get the same atleast I will be able to use some already existing column from the particular group.
Looking for ealry reply, as it is urgent requirement
REgards,
Siva -
Profile option for online tax declaration and payslip.
Hi,
any body help on setting the profile options for online tax declaration and online payslip for india localization.
Regards,
krishnaYou should be able to find this out from the sshr implementation guide. it lists all the options by the function.
Regards
VS -
Unable to view SSHR Payslip in Vision Demo
Gurus hope you all are at ur good health!
I have created an employee and attach all employee details and assignment details in the VISION DEMO Instance. I have also created a user for the same employee.
My issue is i when i go to view my online payslip after running the process quick pay and runing the Payslip Generate Self-service Conc. request.I am able to see Employee Name,
Employee Number,
Organization Email Address and Business Group.
I cannot see the Choose a Payslip LOV instead a message appears as follows:
"There are no Payslips for the pay period you can view.Please contact the System Administrator or Payroll Manager".
How can i do it?
All your comments/advices are welcomed!You should run "External Process Archive" to view the Payslip by employees online after each payroll run or quick pay. Without running this process you will hit the mentioned error message.
-
Hide Zero pay value elements in payslip
I thought this was standard feature under Business Group Information, but cant find it now.
How do you hide the zero pay value (payment/deduction) elements in standadr UK Payslip?
Thoughts/Ideas?Do you mean online payslip ? (that is the only one supported :) )
As far as I'm aware, there is no such default behavior.
The only thing which is seeded for a legislation is RR_SPARSE in pay_legislation_rules, which supresses all null/zero values in run_results.
Other than that, the only way I see is have a condition on the RTF template not to pick up zero values.
We've built a custom payslip report based on the seeded function -
pay_payroll_xml_extract_pkg.generate(
P_ACTION_CONTEXT_ID => csr_archive_act_rec.action_context_id
,P_CUSTOM_XML_PROCEDURE => NULL
,P_GENERATE_HEADER_FLAG => 'N'
,P_ROOT_TAG => 'PAYSLIP'
,P_DOCUMENT_TYPE => 'PAYSLIP'
,P_XML => l_xml);
The above constructs XML data from the Archive table - pay_action_inofrmation
Cheers,
VB -
How to implement place holder columns in data template
Hi,
I have a requirement where I have to mimic the functionality of place holder columns in RDF using Data Templates in XML Publisher.
How can I call a pl/sql function at element level when we try to group records in the data template.
To make it simple , let us say I have a requirement to retrieve the address of an employee(address line 1,address line 2, city,country)
In RDF what I do is define 4 place holder columns to capture address attributes, and in a formula column I set values to these attributes. How do I implement this in XML Publisher data template.
When I tried to implement the above requirement using test variables, I was able to execute a pl/sql function after the group tag, but not within the group tag.
I got the result for calc_values3 , but didn;t get anythng for calc_values1 and 2
Data Template:
<dataTemplate name="XXLCPAY142R" description="online payslip" defaultPackage="XXLCPAY_ONLINEPAYSLIP_PKG" version="1.0">
<parameters>
<parameter name="P_ASSIGNMENT_ACTION_ID" dataType="number" />
</parameters>
<dataQuery>
<sqlStatement name="Q_PAYMENT_RUN">
<![CDATA[
SELECT PAAPRV.assignment_action_id assignment_action_id
,PAAPRV.payroll_action_id payroll_action_id
,PAAPRV.run_assignment_action_id run_assignment_action_id
,PAAPRV.run_payroll_action_id run_payroll_action_id
,PAAPRV.person_id person_id
,PAAPRV.full_name full_name
,PAAPRV.last_name surname
,PAAPRV.assignment_id assignment_id
,PAAPRV.business_group_id business_group_id
,PAAPRV.assignment_number assignment_number
,PAAPRV.registered_employer legal_employer
,PAAPRV.abn abn
,PAAPRV.grade grade
,PAAPRV.payroll_id payroll_id
,PAAPRV.time_period_id time_period_id
,PAAPRV.period_start_date period_start_date
,PAAPRV.period_end_date period_end_date
,TO_CHAR(PAAPRV.period_start_date,'DD-Mon-YYYY') period_start_display
,TO_CHAR(PAAPRV.period_end_date,'DD-Mon-YYYY') period_end_display
,PAAPRV.period_number || ' ' || TO_CHAR(PAAPRV.period_end_date,'YYYY') period_number
,TO_CHAR(PTP.regular_payment_date,'DD-Mon-YYYY') pay_date
,PAAPRV.date_earned date_earned
,PAAF.ass_attribute2 legacy_position
,HR_GENERAL.DECODE_LOOKUP('EMPLOYEE_CATG',PAAF.employee_category) paypoint
,PPB.name salary_basis
,PAAF.people_group_id people_group_id
,PAAF.collective_agreement_id cagr_id
FROM pay_au_asg_payment_runs_v PAAPRV
,per_time_periods PTP
,per_all_assignments_f PAAF
,per_pay_bases PPB
WHERE PAAPRV.time_period_id = PTP.time_period_id
AND PAAPRV.assignment_id = PAAF.assignment_id
AND PAAF.pay_basis_id = PPB.pay_basis_id
AND PAAPRV.date_earned BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date
AND PAAPRV.assignment_action_id = :P_ASSIGNMENT_ACTION_ID
]]>
</sqlStatement>
<sqlStatement name="Q_EARNINGS_DEDUCTIONS">
<![CDATA[
SELECT PAI.locking_action_id assignment_action_id_elements
,PRR.assignment_action_id assignment_action_id_run_ele
,PRR.run_result_id run_result_id
,PPA.effective_date effective_date_run
,PAAF.pay_basis_id pay_basis_id
,PETF.element_type_id element_type_id_ele
,NVL(PETF.reporting_name
,PETF.element_name) element_name_ear_ded
,PIVF.input_value_id input_value_id
,PEC.classification_name classification_name
,PRRV.result_value amount_elements
,DECODE( PEC.classification_name
, 'Earnings' , 1
,'Pre Tax Deductions' , 2
,'Involuntary Deductions' , 3
,'Voluntary Deductions' , 3 ) sort_order_elements
,CASE NVL(PETF.reporting_name
,PETF.element_name)
WHEN 'Salary' THEN 1
ELSE 2
END sort_order_name
,DECODE( PEC.classification_name
,'Earnings',1
,0
) earnings_count
,DECODE( PEC.classification_name
,'Earnings',0
,1
) deductions_count
FROM pay_action_interlocks PAI
,pay_assignment_actions PAA
,pay_payroll_actions PPA
,per_all_assignments_f PAAF
,pay_run_results PRR
,pay_run_result_values PRRV
,pay_input_values_f PIVF
,pay_element_types_f PETF
,pay_element_classifications PEC
WHERE PAI.locked_action_id = PAA.assignment_action_id
AND PAA.payroll_action_id = PPA.payroll_action_id
AND PAA.assignment_id = PAAF.assignment_id
AND PAA.assignment_action_id = PRR.assignment_action_id
AND PRR.run_result_id = PRRV.run_result_id
AND PRRV.input_value_id = PIVF.input_value_id
AND PRR.element_type_id = PETF.element_type_id
AND PETF.classification_id = PEC.classification_id
AND PPA.effective_date BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date
AND PPA.effective_date BETWEEN PETF.effective_start_date AND PETF.effective_end_date
AND PPA.effective_date BETWEEN PIVF.effective_start_date AND PIVF.effective_end_date
AND PPA.action_type IN ( 'R','Q' )
AND PRR.status IN ('P','PA')
AND PEC.classification_name IN ( 'Earnings'
,'Pre Tax Deductions'
,'Involuntary Deductions'
,'Voluntary Deductions')
AND PIVF.name = 'Pay Value'
AND PAI.locking_action_id = :assignment_action_id
ORDER BY sort_order_elements ASC, sort_order_name ASC
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReport" source="XXLCPAY_ONLINEPAYSLIP_PKG.BEFORE_REPORT" />
<dataStructure>
<group name="G_PAYMENT_RUN" source="Q_PAYMENT_RUN">
<element name="assignment_action_id" value="assignment_action_id"/>
<element name="payroll_action_id" value="payroll_action_id"/>
<element name="run_assignment_action_id" value="run_assignment_action_id"/>
<element name="run_payroll_action_id" value="run_payroll_action_id"/>
<element name="person_id" value="person_id"/>
<element name="full_name" value="full_name"/>
<element name="surname" value="surname"/>
<element name="assignment_id" value="assignment_id"/>
<element name="business_group_id" value="business_group_id"/>
<element name="assignment_number" value="assignment_number"/>
<element name="legal_employer" value="legal_employer"/>
<element name="abn" value="abn"/>
<element name="grade" value="grade"/>
<element name="payroll_id" value="payroll_id"/>
<element name="time_period_id" value="time_period_id"/>
<element name="period_start_date" value="period_start_date"/>
<element name="period_end_date" value="period_end_date"/>
<element name="period_start_display" value="period_start_display"/>
<element name="period_end_display" value="period_end_display"/>
<element name="period_number" value="period_number"/>
<element name="pay_date" value="pay_date"/>
<element name="date_earned" value="date_earned"/>
<element name="legacy_position" value="legacy_position"/>
<element name="paypoint" value="paypoint"/>
<element name="salary_basis" value="salary_basis"/>
<element name="people_group_id" value="people_group_id"/>
<element name="cagr_id" value="cagr_id"/>
<group name="G_EARNINGS_DEDUCTIONS" source="Q_EARNINGS_DEDUCTIONS">
<element name="assignment_action_id_elements" value="assignment_action_id_elements"/>
<element name="assignment_action_id_run_ele" value="assignment_action_id_run_ele"/>
<element name="run_result_id" value="run_result_id"/>
<element name="effective_date_run" value="effective_date_run"/>
<element name="pay_basis_id" value="pay_basis_id"/>
<element name="element_type_id" value="element_type_id"/>
<element name="element_name_ear_ded" value="element_name_ear_ded"/>
<element name="input_value_id" value="input_value_id"/>
<element name="classification_name" value="classification_name"/>
<element name="amount_elements" value="amount_elements"/>
<element name="sort_order_elements" value="sort_order_elements"/>
<element name="sort_order_name " value="sort_order_name "/>
<element name="earnings_count" value="earnings_count"/>
<element name="deductions_count" value="deductions_count"/>
<element name="calc_values" value="XXLCPAY_ONLINEPAYSLIP_PKG.CALC_VALUES(67772)"/>
<element name="calc_values1" value="XXLCPAY_ONLINEPAYSLIP_PKG.RETURN_TEST"/>
<element name="calc_values2" dataType="number" value="XXLCPAY_ONLINEPAYSLIP_PKG.P_TEST" function="XXLCPAY_ONLINEPAYSLIP_PKG.P_TEST"/>
</group>
</group>
<element name="calc_values3" dataType="number" value="XXLCPAY_ONLINEPAYSLIP_PKG.P_TEST"/>
</dataStructure>
</dataTemplate>
CREATE OR REPLACE PACKAGE XXLCPAY_ONLINEPAYSLIP_PKG
AS
P_TEST NUMBER;
P_ASSIGNMENT_ACTION_ID NUMBER;
FUNCTION BEFORE_REPORT RETURN BOOLEAN;
FUNCTION RETURN_TEST RETURN NUMBER;
FUNCTION RETURN_TEST1 RETURN NUMBER;
FUNCTION RETURN_TEST2 RETURN NUMBER;
FUNCTION CALC_VALUES(element_type_id number) RETURN NUMBER;
END XXLCPAY_ONLINEPAYSLIP_PKG;
CREATE OR REPLACE PACKAGE BODY XXLCPAY_ONLINEPAYSLIP_PKG
AS
P_TEST1 NUMBER;
P_TEST2 NUMBER;
FUNCTION BEFORE_REPORT RETURN BOOLEAN
IS
BEGIN
P_TEST := 2;
FND_FILE.PUT_LINE(FND_FILE.LOG,'From Before Report');
RETURN(TRUE);
END BEFORE_REPORT;
FUNCTION RETURN_TEST RETURN NUMBER
IS
BEGIN
FND_FILE.PUT_LINE(FND_FILE.LOG,'Call 1');
RETURN(P_TEST);
END RETURN_TEST;
FUNCTION CALC_VALUES(element_type_id number) RETURN NUMBER
IS
BEGIN
FND_FILE.PUT_LINE(FND_FILE.LOG,'Call 2');
p_test1 := null;
p_test2 := null;
if ( element_type_id = 67772 ) then
P_TEST1 := 5;
P_TEST2 := 7;
elsif (element_type_id = 67804 ) then
P_TEST1 := 9;
P_TEST2 := 11;
end if;
RETURN(1);
END CALC_VALUES;
FUNCTION RETURN_TEST1 RETURN NUMBER
IS
BEGIN
RETURN(P_TEST1);
END RETURN_TEST1;
FUNCTION RETURN_TEST2 RETURN NUMBER
IS
BEGIN
RETURN(P_TEST2);
END RETURN_TEST2;
END XXLCPAY_ONLINEPAYSLIP_PKG;
/For this, you need to have a master query and child query.
1) In your master query you will have to identify one unique column and call a pl/sql pkg function which calculates all values for your place holder columns and inserts rows into a pl/sql table with the index as your unique column
ex: Master query returns
empnum name amount
1 scott 250
2 bob 350
and your calculated value is 10 percent of the amount
your pl/sql pkg should insert records into the pl/sql table like r(1):= 250*0.1 = 25 r(2):= 350*0.1 = 35
2) The child query will get executed for each row of you rmaster query, so you should be able to read the values based on which master records row it is executing for
Please bear in mind that you have to make sure that the report is not executed by two different people at the same time, else you have to consider session or any other unique identifier in addition to your master records unique identifier.
Cheers,
Girish. -
India localization oracle fast formulas help
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