PAY Employee Run Results Summary Report (GB)
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Employee Run Results Summary Report (GB)
Application: Payroll
Source: Employee Run Results Summary Report (GB) (XML)
Short Name: PYGBERRS_XML
DB package: PAY_PAYGBRRS_XMLP_PKG
Description: Employee Run Results Summary Report (GB)
Application: Payroll
Source: Employee Run Results Summary Report (GB) (XML)
Short Name: PYGBERRS_XML
DB package: PAY_PAYGBRRS_XMLP_PKG
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PAY Employee Run Results Summary Report (GB) and other Oracle EBS reports with Blitz Report™ on our demo environment
select paf.Assignment_Number Assignment_Number ,paf.Assignment_ID Assignment_ID ,substr(ppf.first_name,1,1)||' '||substr(ppf.last_name,1,16) Full_Name ,substr(ppf.last_name,1,18) Last_Name ,rpad( substr(max(decode (prrv.input_value_id, :CP_Tax_Code_Input_Value_ID, lpad(to_char(paa.action_sequence),16,'0')||prr.source_type||lpad(to_char(prr.run_result_id),16,'0')||prrv.result_value, NULL)),34,7),7)|| ' '|| decode (substr(max(decode(prrv.input_value_id, :CP_Tax_Basis_Input_Value_ID, lpad(to_char(paa.action_sequence),16,'0')||prr.source_type||lpad(to_char(prr.run_result_id),16,'0')||prrv.result_value,NULL)),34,1),'N', '1', NULL) Tax_Code ,substr(max(decode (prrv.input_value_id, :CP_NI_Input_Value_ID, lpad(to_char(paa.action_sequence),16,'0')|| prrv.result_value, NULL)),17,1) NI_Category ,nvl(sum(decode(pbt.balance_name,'Gross Pay',prrv.result_value * pbf.scale,0)),0) Gross ,nvl(sum(decode(pbt.balance_name,'PAYE',prrv.result_value * pbf.scale,0)),0) PAYE ,nvl(sum(decode(pbt.balance_name,'Total Deductions',prrv.result_value * pbf.scale,0)),0) Total_Deductions ,nvl(sum(decode(pbt.balance_name,'Total Direct Payments',prrv.result_value * pbf.scale,0)),0) Direct_Payments ,nvl(sum(decode(pbt.balance_name,'Net Pay',prrv.result_value * pbf.scale,0)),0) Net ,nvl(sum(decode(pbt.balance_name,'NI Employer',prrv.result_value * pbf.scale,0)),0) NI_Employer ,nvl(sum(decode(pbt.balance_name,'NI Employee',prrv.result_value * pbf.scale,0)),0) NI_Employee ,max(pbt.currency_code) currency_code ,max(ppa.date_earned) date_earned ,max(ppa.payroll_id) payroll_id, PAY_PAYGBRRS_XMLP_PKG.cf_other_deductionsformula(nvl(sum(decode(pbt.balance_name,'Total Deductions',prrv.result_value * pbf.scale,0)),0),nvl(sum(decode(pbt.balance_name,'PAYE',prrv.result_value * pbf.scale,0)),0),nvl(sum(decode(pbt.balance_name,'NI Employee',prrv.result_value * pbf.scale,0)),0)) CF_Other_Deductions ,PAY_PAYGBRRS_XMLP_PKG.cf_total_paymentformula(nvl(sum(decode(pbt.balance_name,'Gross Pay',prrv.result_value * pbf.scale,0)),0),nvl(sum(decode(pbt.balance_name,'Total Deductions',prrv.result_value * pbf.scale,0)),0),nvl(sum(decode(pbt.balance_name,'Total Direct Payments',prrv.result_value * pbf.scale,0)),0)) CF_Total_Payments ,PAY_PAYGBRRS_XMLP_PKG.cf_total_payments_currencyform(max(pbt.currency_code),max(ppa.date_earned),nvl(sum(decode(pbt.balance_name,'Net Pay',prrv.result_value * pbf.scale,0)),0)) CF_NET_CURRENCY from pay_balance_feeds_f pbf ,pay_balance_types pbt ,pay_run_result_values prrv ,pay_run_results prr ,per_people_f ppf ,per_assignments_f paf ,pay_payroll_actions ppa ,pay_assignment_actions paa where ppa.payroll_id = :P_PAYROLL_ID and ppa.time_period_id = :P_TIME_PERIOD_ID &P_CONSOLIDATION_SET_LINE and paa.payroll_action_id = ppa.payroll_action_id and paa.ASSIGNMENT_ID = paf.ASSIGNMENT_ID and paf.PERSON_ID = ppf.PERSON_ID and prr.assignment_action_id= paa.assignment_action_id and pbf.balance_type_id = pbt.balance_type_id (+) and ( nvl(pbt.legislation_code,'NULL') = 'GB' or prrv.input_value_id in ( :CP_NI_Input_Value_ID, :CP_Tax_Basis_Input_Value_ID , :CP_Tax_Code_Input_Value_ID) ) and pbf.input_value_id (+) = prrv.input_value_id +0 and prr.status in ('P', 'PA') and prrv.run_result_id = prr.run_result_id and ( (pbf.input_value_id is not null and balance_name in ( 'Gross Pay', 'PAYE','Total Deductions','Total Direct Payments','Net Pay','NI Employer','NI Employee')) or ( prrv.input_value_id in ( :CP_NI_Input_Value_ID, :CP_Tax_Basis_Input_Value_ID , :CP_Tax_Code_Input_Value_ID))) and ppa.effective_date between ppf.effective_start_date and ppf.effective_end_date and ppa.effective_date between paf.effective_start_date and paf.effective_end_date group by paf.Assignment_Number ,paf.Assignment_ID ,substr(ppf.first_name,1,1)||' '||substr(ppf.last_name,1,16) ,substr(ppf.last_name,1,18) order by &CP_Sort_Order |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Payroll Name |
|
LOV Oracle | |
Period |
|
LOV Oracle | |
Consolidation Set Name |
|
LOV Oracle | |
Currency |
|
LOV Oracle | |
Sort Order |
|
LOV Oracle |