Regarding Upgradation of fast formulas in R12

Can any one please tell me what is the upgradation done in R12 for fast formulas compared to 11.5.10.

Actually i heard that there is some feature called[b] formula configurator in R12. But i am not able to find any documentation on that. it would be of great use if some one can provide me with some info. on that.

Similar Messages

R12 - Compile Invalid objects (Fast Formula, Package Body and View) Urgent

Invalid objects about 43, in this Fast Formula 2 AP Package object, and 1 view
OWNER     OBJECT_TYPE     COUNT(*)
APPS     PACKAGE BODY     37.00
APPS     PROCEDURE     1.00
SCOTT     PACKAGE BODY     1.00
APPS     VIEW     1.00
APPS     FUNCTION     3.00
any one can give idea to make it valid.
Awaiting for your reply.
FYI
the object list is below.
OWNER     OBJECT_NAME
APPS     FFP52474_01010001
APPS     FFP61059_01010001
APPS     FFP56168_01010001
APPS     FFP56167_01010001
APPS     FFP58579_01052004
APPS     FFP56169_01010001
APPS     FFP56170_01010001
APPS     FFP56171_01010001
APPS     FFP56172_01010001
APPS     FFP56173_01010001
APPS     FFP60309_01010001
APPS     FFP60306_01010001
APPS     FFP60308_01010001
APPS     FFP60310_01010001
APPS     FFP60307_01010001
APPS     AP_IMPORT_VALIDATION_PKG
APPS     FFP58576_01011951
APPS     FFP60357_01011951
APPS     FFP57511_01010001
APPS     FFP57510_01010001
APPS     FFP52473_01010001
APPS     FFP60305_01010001
APPS     FFP60545_01042004
APPS     FFP60342_01010001
APPS     FFP58887_01042004
APPS     FFP58888_01042004
APPS     FFP58870_01042004
APPS     FFP58885_01042004
APPS     FFP58907_01010001
APPS     FFP58906_01010001
APPS     FFP58861_01042004
APPS     FFP61122_01010001
APPS     FFP58871_01042004
APPS     FFP58857_01042005
APPS     FFP60917_01032006
SCOTT     MK_PLS_XML_REP_TEST
APPS     MK_PLS_XML_REP_TEST
APPS     AP_FSX_PAYMENT_ADVICE
APPS     RA_SITE_USES
APPS     ZDBAR_CONTACT
APPS     ZDBAR_FAX
APPS     ZDBCLOAD
APPS     ZDBAP_DV_PAYMENT_TYPE
Advanced thanks for reading and giving solution for this.
Thamaraiselvan

any one can give idea to make it valid.Run "Compile APPS Schema" from adadmin.
For Fast Formulas, refer to:
Note: 155737.1 - How To Compile Oracle Fast Formulas
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=155737.1

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

Urgent:How to differentiate retro and payroll run in Fast Formula

I have written one fast formula. This fast formula is attached to “Basic Salary” element.
“Basic Salary” element has retro and proration setup.
We are using Enhanced retro process.
Enhanced retro process is calling this Fast formula to check the difference amount.
Similarly oracle payroll will also call the same fast formula while running payroll.
Now our requirement is:
Few lines in Fast formula should not execute when FF is called by retro, but it should be executed when it is called from Payroll.
So how could we know, whether FF is called by retro process or by payroll?
If I have some way to find this, I can execute this code by using this condition.
Any pointer in this regard will be highly appreciated.

None of the above.. just write one custom PLSQL function which will take the payroll action ID as context parameter & will return the action_type column from PAY_PAYROLL_ACTIONS table.. to the Fast formula. L is for Retro run.
In the fast formula, place your specific code in the if condition.
Attention: Making the formula calculate differently in normal payroll & retro can cause you serious consistency issues in payments/deductions and debugging them might become impossible in the long run.
Edited by: Rajkiran Bingi on Sep 22, 2011 7:00 AM

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.

How to return days from fast formula?

Hi All
Is it possible to return a value, a number, to an element having an input value as type 'Day' . I tried this and its showing in run results, but the same is not being reflected in, say, when I try to deduct this number from the accrual plan.
Is there any function in SQL or Fast Formula which will convert Number to Days? How to pass a number converted into 'Days' to an element?
Regards
Rahman

Hello
I want ask u
Is "Days " input value come from Element?
and
what days datatype?

Inputs to Fast formula

Hi,
I am writing a new fast formula to a custom element. The inputs are declared when defining a new element. They are referred in corresponding Fast formula using Inputs statement. Exactly from where these values are passed to fast formula when running the corresponding payroll. I mean these values change from employee to employee while payroll run. So how these values get passed to fast formula.
Thanks,
Regards,

Your inputs for the fast formula are either defined in the element's definition or received from other elements.
When you define the element and its input values while defining it, those input values can be used in the formula. When any value is entered in the Element Entry screen for these input values, the formula gets that value.
The other way to get input values to a formula is from other elements. In the 'Formula Results' window, search for the element that you need to add the input feed. This search does not require F11. Just type the name and click 'Find'. Once the element is found, you will see the list of values at the bottom. You will have input values as well as any values returned from the formula.

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')
But it seems the formula does not like the "Add_months". Im trying to get the formula to work that when an employees continuous_service_date is not the 1st of the Month the carry over will happen at the end of the month.
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
Continuous_Service_Date = Continuous_Service_Date
ELSE
Continuous_Service_Date = OverrideHireDate
Ann_Date_DDMM = to_char(Continuous_Service_Date,'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')**
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

Error in Fast Formula for Supplemental Earnings Elements

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.
Step 5: Then i have copied the Formula from Existing element(which is previously configured and working fine for the existing elements ), made the modifications for the newly created element. When Compiling the formula ,i am getting an Error "Incorrect Data type"
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.
Any inputs to resolve the above issue will he very helpful.
Also we need to migrate Payroll Configuration
1.Element Description
2.Fast Formula
3.Formula Function
4.Formula Results
5.Element links
Any input will be very helpful

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
Thanks,
Hussein

How to use dynamic database item in Fast formula

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
V_CALCULATED_SALARY = Emp_Salary + Emp_Trans_Amt
RETURN V_CALCULATED_SALARY
Using the above formula, I got only Basic Salary only
How to get the Basic Salary + Transportation allowance in the return value
Please help me..
Thanks in advance

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

India localization oracle fast formulas help

hi ..
anybody help on oracle india localization fast formulas, absence mgmt setup, online payslip setup and tax declaration set up in payroll and sshr basic setups for absence mangt and transfer setup. plz send me on [email protected]

send me a contract, buy me a ticket, and i fly over.

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

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;
--Variables used for loading timecard tables
l_time_building_blocks hxc_self_service_time_deposit.timecard_info;
l_time_app_attributes hxc_self_service_time_deposit.app_attributes_info;
l_attributes hxc_self_service_time_deposit.building_block_attribute_info;
--Variables used for getting exploded time details
v_blocks_tab hxc_block_table_type;
v_attr_tab hxc_attribute_table_type;
l_messages_tab hxc_message_table_type;
l_detail_blocks hxc_self_service_time_deposit.timecard_info;
l_detail_messages hxc_self_service_time_deposit.message_table;
CURSOR csr_category_elements (p_category_id NUMBER)
IS
SELECT 'ELEMENT - ' || TO_CHAR (value_id) element_type_string
FROM hxc_time_category_comps_v
WHERE time_category_id = p_category_id;
l_cat_elements_string VARCHAR2 (2000);
l_temp VARCHAR2 (1000); --Trace message
l_success_flag CHAR (1); --Return values
BEGIN
--Initialize variables
l_success_flag := 'S';
l_time_building_blocks := hxc_self_service_time_deposit.get_building_blocks;
l_attributes := hxc_self_service_time_deposit.get_block_attributes;
v_blocks_tab :=
hxc_deposit_wrapper_utilities.blocks_to_array (l_time_building_blocks);
v_attr_tab :=
hxc_deposit_wrapper_utilities.attributes_to_array (l_attributes);
IF v_blocks_tab.FIRST IS NOT NULL
THEN
Take each ELEMENT type attribute, and search whether PROJECTS type attribute exists for the SAME BLOCK-START
FOR index1 IN v_attr_tab.FIRST .. v_attr_tab.LAST
LOOP
IF v_attr_tab (index1).attribute_category = 'ELEMENT - %'
THEN --Element attr
FOR element_rec IN csr_category_elements (p_time_category_id)
LOOP
If Element Attribute matches any of the NON-TOP elements in the Time Category-START
IF v_attr_tab (index1).attribute_category =
element_rec.element_type_string
THEN
Check PROJECTS Attributes project and task belonging to ELEMENT attribute's owner block-START
l_success_flag := 'E';
FOR index2 IN v_attr_tab.FIRST .. v_attr_tab.LAST
LOOP
IF v_attr_tab (index2).attribute_category LIKE
'PROJECT - %'
AND v_attr_tab (index2).building_block_id =
v_attr_tab (index1).building_block_id
AND v_attr_tab (index2).attribute1 IS NOT NULL
AND v_attr_tab (index2).attribute2 IS NOT NULL
THEN
l_success_flag := 'S';
EXIT;
END IF;
END LOOP;
IF l_success_flag = 'E'
THEN
RETURN 'E';
END IF;
Check PROJECTS Attributes project and task belonging to ELEMENT attribute's owner block-END
END IF;
If Element Attribute matches any of the NON-TOP elements in the Time Category-END
END LOOP;
END IF; --Element attr
END LOOP;
Take each ELEMENT type attribute, and search whether PROJECTS type attribute exists for the SAME BLOCK-END
END IF;
RETURN l_success_flag;
EXCEPTION
WHEN OTHERS
THEN
RAISE;
END NON_pto_against_projects;

INPUTS ARE resource_id (number)
, submission_date (text)these inputs are passed in PLSQL Code and some of them in formula context
2. While we define a new context for a time entry rule. How is the data that we enter in the time entry rule passed to the fast formula?See the time Rule entry screen and you will find the parameters window there.

Regarding Upgradation of fast formulas in R12

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