Payroll report query

in the step of the launch of the project, I managed to create a view that can choose additions total and the total of the deductions and calculate the net pay of the employee. After the client driver room... now there is a change in the requirement.

total additions and total deductions and net wages are listed according to the following:
the employee payment method and currency is taken from the element definition screen as element out currency... now, we have several payroll courses based on the set assignment. Also in the case where quick compensation is transformed at the beginning of the month and a real payroll is run at the end of the pay period (monthly salary), then the system must show 2 payslips on the number of times quick compensation and/or the payroll has been run.

I managed to write a select statement as follows:

CREATE OR REPLACE STRENGTH SEEN APPS. XX_PAYSLIP_V
+(+
PAYSLIP_OF_MONTH,
ACCOUNT_NUMBER,
BANK_NAME,
TOTAL_EARNINGS,
TOTAL_DEDUCTIONS,
PAYSLIP_DATE,
PERSON_ID,
ASSIGNMENT_ID,
BUSINESS_GROUP_ID)
AS
SELECT TO_CHAR (TO_DATE (ppa.effective_date, "DD-MON-RRRR"), "Months RRRR") PaySlip_of_month, pea.segment3 Account_number, hrl.meaning bank_name,.
+ sum (prrv.result_value) total_earnings, +.
+ (SELECT SUM (prrv_dedu.result_value) +)
OF pay_payroll_actions ppa_dedu,.
pay_assignment_actions paa_dedu,
pay_run_results prr_dedu,
pay_run_result_values prrv_dedu,
per_all_assignments_f paaf_dedu,
pay_input_values_f pivf_dedu,
pay_element_types_f petf_dedu,
pay_element_classifications pec_dedu
WHERE ppa_dedu.payroll_action_id = paa_dedu.payroll_action_id
AND ppa_dedu.business_group_id = paaf_dedu.business_group_id
AND paa_dedu.assignment_id = paaf_dedu.assignment_id
AND prr_dedu.assignment_action_id = paa_dedu.assignment_action_id
AND prrv_dedu.run_result_id = prr_dedu.run_result_id
AND prr_dedu.element_type_id = petf_dedu.element_type_id
AND paaf_dedu.assignment_id = paa_dedu.assignment_id
AND ppa_dedu.effective_date BETWEEN paaf_dedu.effective_start_date AND paaf_dedu.effective_end_date
AND pivf_dedu.input_value_id = prrv_dedu.input_value_id
AND petf_dedu.classification_id = pec_dedu.classification_id
AND ppa_dedu.effective_date BETWEEN pivf_dedu.effective_start_date AND pivf_dedu.effective_end_date
AND ppa_dedu.effective_date BETWEEN petf_dedu.effective_start_date AND petf_dedu.effective_end_date
AND ((pivf_dedu.name = «Valeur de payer» AND pivf_dedu.uom = am') OR (pivf_dedu.name = 'Days' AND pivf_dedu.uom = 'ND'))
AND pec_dedu.classification_name IN ("' voluntary deductions")
AND paaf_dedu.person_id = paaf.person_id
+ AND ppa_dedu.effective_date = ppa.effective_date) Total_Deductions, +.
TO_CHAR (ppa.effective_date, "DD-MON-RRRR") + payslip_date, paaf.person_id, paaf.assignment_id, paaf.business_group_id +.
BY the ADP per_all_assignments_f.
per_all_people_f women's wear,
pay_assignment_actions AAP,
pay_payroll_actions App,
pay_org_payment_methods_f_tl opmtl,
pay_personal_payment_methods_f ppm,
pay_org_payment_methods_f opm,
pay_external_accounts peas,
hr_lookups hrl,
pay_run_results prr,
prrv pay_run_result_values,
pay_input_values_f pivf,
petf pay_element_types_f,
PEC pay_element_classifications
WHERE papf.person_id = paaf.person_id
AND ppa.effective_date BETWEEN papf.effective_start_date AND papf.effective_end_date
AND ppa.effective_date BETWEEN paaf.effective_start_date AND paaf.effective_end_date
AND ppa.effective_date BETWEEN ppm.effective_start_date AND ppm.effective_end_date
AND ppa.effective_date BETWEEN pivf.effective_start_date
AND pivf.effective_end_date AND ppa.effective_date BETWEEN petf.effective_start_date AND petf.effective_end_date
AND papf.current_employee_flag = 'Y '.
AND paaf.primary_flag = 'Y '.
AND paaf.assignment_type = 'E '.
AND paaf.business_group_id = '81'
AND paa.assignment_id = paaf.assignment_id
AND ppa.business_group_id = paaf.business_group_id
AND ppa.payroll_action_id = paa.payroll_action_id
AND ppm.assignment_id = paaf.assignment_id
AND opm.org_payment_method_id = opmtl.org_payment_method_id
AND ppm.org_payment_method_id = opm.org_payment_method_id
AND ppm.external_account_id = pea.external_account_id
AND hrl.lookup_code = pea.segment1
AND prr.assignment_action_id = paa.assignment_action_id
AND prrv.run_result_id = prr.run_result_id
AND prr.element_type_id = petf.element_type_id
AND pec.classification_id = petf.classification_id
AND pivf.input_value_id = prrv.input_value_id
AND hrl.lookup_type = 'BANK_NAMES. '
AND hrl.enabled_flag = 'Y '.
AND opmtl.org_payment_method_name = 'Method of payment USD'
- AND papf.employee_number =: employee_number +.
AND ((pivf.NAME = 'Valeur salariale' AND pivf.uom = suis ') OR (pivf.NAME = 'Days' AND pivf.uom = 'ND'))
AND pec.classification_name = 'Gains.
AND pec.legislation_code = 'en '.
TO_CHAR Group (TO_DATE (ppa.effective_date, "DD-MON-RRRR"),' months RRRR'), pea.segment3, pea.segment1, hrl.meaning, paaf.person_id, ppa.effective_date, paaf.assignment_id, paaf.business_group_id

When I run the code above on the toad is for me only possible output for 1 type of payment method and a type of money attached to the payment method IE US. It is obvious because I entered the payment method.

Now, I would like to system dynamically pass parameter and if the currency type (US or GB) this application must choose the mode of payment for the currency and payment method name and display the summary details of payslip (net sal, deductions and additions).

could someone out there help me with that?

appreciate any feedback!

Hi 594647,

It is difficult to debug such a request without running live sample data. Therefore not surprising that no one has responded.

Have you tried to change the subject to include the GB pay method as well?
AND opmtl.org_payment_method_name = 'Method of payment USD'

See you soon,.
Vignesh

PS: There will be many Santas, if--
1. you have a good handle (name), so that people can relate to you.
2. price points for the people who help you :)

Merry Christmas and a happy new year.

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    Tigerwapa

    Hello
    You should always put your version of the Apex, version of DB and such other information as suggested in the FAQ.
    And now wherever you are referring to report, you need to answer if it's IR or classic.

    Regarding your query, have you explored the kind of statement "SQL Query (body of function from PL/SQL returning SQL query)"?
    This could be a good target for what you're trying to reach.

    Kind regards

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