PA Timecard Entry
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Timecard Entry
Application: Projects
Source: AUD: Timecard Entry (XML)
Short Name: PAXPCTCE_XML
DB package: PA_PAXPCTCE_XMLP_PKG
Description: Timecard Entry
Application: Projects
Source: AUD: Timecard Entry (XML)
Short Name: PAXPCTCE_XML
DB package: PA_PAXPCTCE_XMLP_PKG
Select Distinct exp.expenditure_class_code expenditure_class_code1, nvl(per.employee_number,per.npw_number) employee_number , per.full_name Employee_Name, src.user_transaction_source Expenditure_class_code, exp.expenditure_id emp_exp_id, exp.Initial_submission_date, exp.expenditure_ending_date, exp.description expenditure_comments, exp.denom_currency_code from per_people_f per, pa_expenditures exp, pa_expenditure_items_all pei, pa_transaction_sources src where per.person_id between nvl(:Employee_id,0) and nvl(:Employee_id,999999999999999) and sysdate between per.effective_start_date and nvl(per.effective_end_date,sysdate + 1) and (per.employee_number IS NOT NULL or per.npw_number IS NOT NULL) and exp.expenditure_ending_date between :date_low and :date_high and exp.incurred_by_organization_id = nvl(:incurred_org,exp.incurred_by_organization_id) and exp.incurred_by_person_id = per.person_id and exp.expenditure_class_code in ('OT','PT') and exp.expenditure_id = nvl(:exp_id,exp.expenditure_id) and exp.expenditure_id = pei.expenditure_id and exp.expenditure_status_code <> 'WORKING' and pei.transaction_source = src.transaction_source(+) order by exp.expenditure_ending_date /* Added order by for bug 17078532 */ |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV | |
Week Ending Date From |
|
Date | |
Week Ending Date To |
|
Date | |
Employee Name |
|
LOV Oracle | |
Incurred By Organization |
|
LOV Oracle |