PAY RTI - Earlier Year Update Output 2013/14

Description
Categories: BI Publisher, Human Resources
Application: Payroll
Source: RTI - Earlier Year Update Output 2013/14
Short Name: PYGBRTIEYUOP14
DB package:
		 				select
						paa.ASSIGNMENT_ACTION_ID ASG_ACTION_ID,
                        :GENDER GENDER,						
						pai1.ACTION_INFORMATION1 S_DATE,
						pai1.ACTION_INFORMATION2 E_DATE,
						pai1.ACTION_INFORMATION3 STARTER_DEC,
						pai1.ACTION_INFORMATION4 STUD_LOAN_IND, 
						pai1.ACTION_INFORMATION5 OVER_SIX, 
						pai1.ACTION_INFORMATION6 LESS_SIX, 
						pai1.ACTION_INFORMATION7 LIV_ABR, 
						pai1.ACTION_INFORMATION8 EEA_CWC, 
						pai1.ACTION_INFORMATION9 EPM6,		
						pai1.ACTION_INFORMATION10 PAYID,							
						pai1.ACTION_INFORMATION11 OCC_IND,
						pai2.ACTION_INFORMATION7 PAY_NONIND,						
						pai1.ACTION_INFORMATION12 ANNUAL_OCC, 	
						pai1.ACTION_INFORMATION15 TAX_PAYD,	
						pai1.ACTION_INFORMATION17 STUD_LOAN_REC, 		 	
						pai1.ACTION_INFORMATION16 TAX_DED,						
						pai1.ACTION_INFORMATION18 SSP,		
						pai1.ACTION_INFORMATION19 SMP, 	
						pai1.ACTION_INFORMATION20 OSPP, 	
						pai1.ACTION_INFORMATION21 SAP, 	
						pai1.ACTION_INFORMATION22 ASPP, 
						pai1.ACTION_INFORMATION26 EMP_PEN_CONTRIB,
						pai1.ACTION_INFORMATION28 EMP_CONTR_NPAID,
						pai2.ACTION_INFORMATION8 BENEFIT_TAXED,
						(pai2.ACTION_INFORMATION1) TRIV_COMM_PAYMENT_TYPE_A,
				        trunc(pai2.ACTION_INFORMATION2/100)*100 TRIV_COMM_PAYMENT_AMOUNT_A,
						(pai2.ACTION_INFORMATION3) TRIV_COMM_PAYMENT_TYPE_B, 
						trunc(pai2.ACTION_INFORMATION4/100)*100 TRIV_COMM_PAYMENT_AMOUNT_B,
						(pai2.ACTION_INFORMATION5) TRIV_COMM_PAYMENT_TYPE_C,
						trunc(pai2.ACTION_INFORMATION6/100)*100 TRIV_COMM_PAYMENT_AMOUNT_C,
						pai1.ACTION_INFORMATION13 TAX_CODE,	
						pai1.ACTION_INFORMATION14 W1M1_IND
						from 
						pay_assignment_actions paa,
						pay_action_information pai1,
						pay_action_information pai2,						
						per_all_Assignments_f paaf
						where
						paa.payroll_Action_id = :PAYROLL_ACTION_ID
						and pai1.action_context_id = paa.assignment_Action_id
						and pai1.ACTION_CONTEXT_TYPE = 'AAP'
						and pai1.ACTION_INFORMATION_CATEGORY = 'GB_RTI_EYU_ASG_DET'
						and pai2.action_context_id(+) = paa.assignment_Action_id
						and pai2.ACTION_CONTEXT_TYPE(+) = 'AAP'
						and pai2.ACTION_INFORMATION_CATEGORY(+) = 'GB_RTI_EYU_ASG_DET1'
						and pai1.assignment_id = pai2.assignment_id
						and paaf.assignment_id  = paa.assignment_id
						and paaf.person_id = :PERSON_ID
						and paaf.effective_start_date = 
                       (select max(effective_start_date) from per_all_assignments_f where assignment_id = paaf.assignment_id)
						order by 1
Parameter Name SQL text Validation
Payroll Action ID