User API HR hook does not

Hello, I created a hook api user for PAY_ELEMENT_ENTRIES but it doesn't seem to do anything.
Am I supposed to bounce the database server and apache to make it work?

Here's what I did:


1 find the data of crochet

Select hah.api_hook_id, ham.module_name, ham.module_package, hah.api_hook_type, flv.meaning api_hook_type_meaning,
Hah.hook_package, hah.hook_procedure, hah.legislation_code, hah.legislation_package,
Hah.legislation_function
of ham, hr_api_hooks hah, fnd_lookup_values flv hr_api_modules
where hah.api_module_id = ham.api_module_id
and flv.lookup_type = 'API_HOOK_TYPE. '
and ham.api_module_type ("PA")
-for element entries, so I will use as
and ham.module_package like ' % ITEMS % INPUT % '.
-must be selected for the batch entry of element and direct entry which are the two ways in which the item will be changed
and ham.module_name in
('CREATE_ELEMENT_ENTRY', 'UPDATE_ELEMENT_ENTRY')
and flv.meaning = 'after the process.
and flv.lookup_code = hah.api_hook_type
order of ham.module_package, ham.module_name;

2. create the package that will run

I want to update the salary whenever a change is made to some entries of the element by using the API - HR_MAINTAIN_PROPOSAL_API. CRE_OR_UPD_SALARY_PROPOSAL.

First of all, I have to get the 'hook_package' and 'hook_procedure' columns of the query above to the 'module_name' (also of the query), I create a hook for.
So I find myself with the following values:

module_name: UPDATE_ELEMENT_ENTRY
hook_package: PAY_ELEMENT_ENTRY_BK2
hook_procedure: UPDATE_ELEMENT_ENTRY_A

We must then open this package and look at the UPDATE_ELEMENT_ENTRY_A procedure.
Our custom hook procedure parameters must correspond exactly to that of UPDATE_ELEMENT_ENTRY_A


CREATE OR REPLACE
XXPAY_KSA_HOOKS_PKG PACKAGE BODY
AS

/ * in the api / element entry screen, what change is coming to the gross salary if one inserts a standard element * /.
PROCEDURE AFTER_SALARY_ELEMENT_INS
(p_effective_date dated
p_business_group_id number
p_original_entry_id number
p_assignment_id number
p_element_link_id number
p_entry_type in varchar2
p_creator_type in varchar2
p_cost_allocation_keyflex_id number
p_updating_action_id number
p_updating_action_type in varchar2
p_comment_id number
p_reason in varchar2
p_target_entry_id number
p_subpriority number
p_date_earned as
p_personal_payment_method_id number
p_attribute_category in varchar2
p_attribute1 in varchar2
p_attribute2 in varchar2
p_attribute3 in varchar2
p_attribute4 in varchar2
p_attribute5 in varchar2
p_attribute6 in varchar2
p_attribute7 in varchar2
p_attribute8 in varchar2
p_attribute9 in varchar2
p_attribute10 in varchar2
p_attribute11 in varchar2
p_attribute12 in varchar2
p_attribute13 in varchar2
p_attribute14 in varchar2
p_attribute15 in varchar2
p_attribute16 in varchar2
p_attribute17 in varchar2
p_attribute18 in varchar2
p_attribute19 in varchar2
p_attribute20 in varchar2
p_input_value_id1 number
p_input_value_id2 number
p_input_value_id3 number
p_input_value_id4 number
p_input_value_id5 number
p_input_value_id6 number
p_input_value_id7 number
p_input_value_id8 number
p_input_value_id9 number
p_input_value_id10 number
p_input_value_id11 number
p_input_value_id12 number
p_input_value_id13 number
p_input_value_id14 number
p_input_value_id15 number
p_entry_value1 in varchar2
p_entry_value2 in varchar2
p_entry_value3 in varchar2
p_entry_value4 in varchar2
p_entry_value5 in varchar2
p_entry_value6 in varchar2
p_entry_value7 in varchar2
p_entry_value8 in varchar2
p_entry_value9 in varchar2
p_entry_value10 in varchar2
p_entry_value11 in varchar2
p_entry_value12 in varchar2
p_entry_value13 in varchar2
p_entry_value14 in varchar2
p_entry_value15 in varchar2
p_entry_information_category in varchar2
p_entry_information1 in varchar2
p_entry_information2 in varchar2
p_entry_information3 in varchar2
p_entry_information4 in varchar2
p_entry_information5 in varchar2
p_entry_information6 in varchar2
p_entry_information7 in varchar2
p_entry_information8 in varchar2
p_entry_information9 in varchar2
p_entry_information10 in varchar2
p_entry_information11 in varchar2
p_entry_information12 in varchar2
p_entry_information13 in varchar2
p_entry_information14 in varchar2
p_entry_information15 in varchar2
p_entry_information16 in varchar2
p_entry_information17 in varchar2
p_entry_information18 in varchar2
p_entry_information19 in varchar2
p_entry_information20 in varchar2
p_entry_information21 in varchar2
p_entry_information22 in varchar2
p_entry_information23 in varchar2
p_entry_information24 in varchar2
p_entry_information25 in varchar2
p_entry_information26 in varchar2
p_entry_information27 in varchar2
p_entry_information28 in varchar2
p_entry_information29 in varchar2
p_entry_information30 in varchar2
p_override_user_ent_chk in varchar2
p_effective_start_date as
p_effective_end_date as
p_element_entry_id number
p_object_version_number number
p_create_warning to boolean
)
AS
cursor c_standard_elements
is
Select petf.element_type_id, nvl(peevf.screen_entry_value,0) screen_entry_value
of pay_element_entries_f peef, pay_element_entry_values_f peevf,.
petf, pay_input_values_f pivf pay_element_types_f
where peef.assignment_id = p_assignment_id
and peef.element_type_id = peef.element_type_id
and peevf.input_value_id = pivf.input_value_id
and pivf.name = 'amount of the payment.
and peevf.element_entry_id = peef.element_entry_id
and petf.element_type_id = pivf.element_type_id
and peef.entry_type = 'E '.
and p_effective_start_date between peevf.effective_start_date and peevf.effective_end_date
and p_effective_start_date between pivf.effective_start_date and pivf.effective_end_date
and p_effective_start_date between petf.effective_start_date and petf.effective_end_date
and p_effective_start_date between peef.effective_start_date and peef.effective_end_date
and petf.element_type_id in)
Select pivf.element_type_id from
pbf, pbt pay_balance_types, pay_input_values_f pivf pay_balance_feeds_f
where pbt.balance_name = 'KSA_MONTHLY_GROSS_BALANCE. '
and pbf.balance_type_id = pbt.balance_type_id
and pivf.input_value_id = pbf.input_value_id
-limit in Saudi Arabia
and pbt.currency_code = 'SAR '.
and sysdate between pivf.effective_start_date and pivf.effective_end_date
and sysdate between pbf.effective_start_date and pbf.effective_end_date);
-Another slider to get the value of all the standard elements
-gross monthly
v_monthly_gross number: = 0;
-out parameters
number of v_pay_proposal_id;
number of v_object_version_number;
v_inv_next_sal_date_warning boolean;
v_proposed_salary_warning boolean;
v_approved_warning boolean;
v_payroll_warning boolean;
BEGIN
-check if the element is in the list of standard items
for rec in c_standard_elements
loop
-calculate the monthly gross
v_monthly_gross: = v_monthly_gross + rec.screen_entry_value;
end loop;
-Gross monthly if not zero and then insert or update
If v_monthly_gross > 0 then
-set the monthly salary gross
HR_MAINTAIN_PROPOSAL_API. () CRE_OR_UPD_SALARY_PROPOSAL
p_change_date = > p_effective_start_date,
p_business_group_id = > p_business_group_id,
p_assignment_id = > p_assignment_id,
p_proposed_salary_n = > v_monthly_gross,
p_approved = > 'Y ',.
p_multiple_components = > 'n',.
-params
p_pay_proposal_id = > v_pay_proposal_id,
p_object_version_number = > v_object_version_number,
p_inv_next_sal_date_warning = > v_inv_next_sal_date_warning,
p_proposed_salary_warning = > v_proposed_salary_warning,
p_approved_warning = > v_approved_warning,
p_payroll_warning = > v_payroll_warning
);
end if;
EXCEPTION
WHILE OTHERS THEN
null;
END;

/ * in the api / element entry screen, what change is coming to the gross salary if we update a standard element * /.
PROCEDURE AFTER_SALARY_ELEMENT_UPD
(p_datetrack_update_mode in varchar2
p_effective_date as
p_business_group_id number
p_element_entry_id number
p_object_version_number number
p_cost_allocation_keyflex_id number
p_updating_action_id number
p_updating_action_type in varchar2
p_original_entry_id number
p_creator_type in varchar2
p_comment_id number
p_creator_id number
p_reason in varchar2
p_subpriority number
p_date_earned as
p_personal_payment_method_id number
p_attribute_category in varchar2
p_attribute1 in varchar2
p_attribute2 in varchar2
p_attribute3 in varchar2
p_attribute4 in varchar2
p_attribute5 in varchar2
p_attribute6 in varchar2
p_attribute7 in varchar2
p_attribute8 in varchar2
p_attribute9 in varchar2
p_attribute10 in varchar2
p_attribute11 in varchar2
p_attribute12 in varchar2
p_attribute13 in varchar2
p_attribute14 in varchar2
p_attribute15 in varchar2
p_attribute16 in varchar2
p_attribute17 in varchar2
p_attribute18 in varchar2
p_attribute19 in varchar2
p_attribute20 in varchar2
p_input_value_id1 number
p_input_value_id2 number
p_input_value_id3 number
p_input_value_id4 number
p_input_value_id5 number
p_input_value_id6 number
p_input_value_id7 number
p_input_value_id8 number
p_input_value_id9 number
p_input_value_id10 number
p_input_value_id11 number
p_input_value_id12 number
p_input_value_id13 number
p_input_value_id14 number
p_input_value_id15 number
p_entry_value1 in varchar2
p_entry_value2 in varchar2
p_entry_value3 in varchar2
p_entry_value4 in varchar2
p_entry_value5 in varchar2
p_entry_value6 in varchar2
p_entry_value7 in varchar2
p_entry_value8 in varchar2
p_entry_value9 in varchar2
p_entry_value10 in varchar2
p_entry_value11 in varchar2
p_entry_value12 in varchar2
p_entry_value13 in varchar2
p_entry_value14 in varchar2
p_entry_value15 in varchar2
p_entry_information_category in varchar2
p_entry_information1 in varchar2
p_entry_information2 in varchar2
p_entry_information3 in varchar2
p_entry_information4 in varchar2
p_entry_information5 in varchar2
p_entry_information6 in varchar2
p_entry_information7 in varchar2
p_entry_information8 in varchar2
p_entry_information9 in varchar2
p_entry_information10 in varchar2
p_entry_information11 in varchar2
p_entry_information12 in varchar2
p_entry_information13 in varchar2
p_entry_information14 in varchar2
p_entry_information15 in varchar2
p_entry_information16 in varchar2
p_entry_information17 in varchar2
p_entry_information18 in varchar2
p_entry_information19 in varchar2
p_entry_information20 in varchar2
p_entry_information21 in varchar2
p_entry_information22 in varchar2
p_entry_information23 in varchar2
p_entry_information24 in varchar2
p_entry_information25 in varchar2
p_entry_information26 in varchar2
p_entry_information27 in varchar2
p_entry_information28 in varchar2
p_entry_information29 in varchar2
p_entry_information30 in varchar2
p_override_user_ent_chk in varchar2
p_effective_start_date as
p_effective_end_date as
p_update_warning to boolean)
AS
cursor c_standard_elements
is
Select petf.element_type_id, nvl(peevf.screen_entry_value,0) screen_entry_value,
PETF.business_group_id, peef.assignment_id
of pay_element_entries_f peef, pay_element_entry_values_f peevf,.
petf, pay_input_values_f pivf pay_element_types_f
where peef.assignment_id = (select assignment_id from pay_element_entries_f peefb
where peefb.effective_start_date = p_effective_start_date
and peefb.element_entry_id = p_element_entry_id)
and peef.element_type_id = peef.element_type_id
and peevf.input_value_id = pivf.input_value_id
and pivf.name = 'amount of the payment.
and peevf.element_entry_id = peef.element_entry_id
and petf.element_type_id = pivf.element_type_id
and peef.entry_type = 'E '.
and p_effective_start_date between peevf.effective_start_date and peevf.effective_end_date
and p_effective_start_date between pivf.effective_start_date and pivf.effective_end_date
and p_effective_start_date between petf.effective_start_date and petf.effective_end_date
and p_effective_start_date between peef.effective_start_date and peef.effective_end_date
and petf.element_type_id in)
Select pivf.element_type_id from
pbf, pbt pay_balance_types, pay_input_values_f pivf pay_balance_feeds_f
where pbt.balance_name = 'KSA_MONTHLY_GROSS_BALANCE. '
and pbf.balance_type_id = pbt.balance_type_id
and pivf.input_value_id = pbf.input_value_id
-limit in Saudi Arabia
and pbt.currency_code = 'SAR '.
and sysdate between pivf.effective_start_date and pivf.effective_end_date
and sysdate between pbf.effective_start_date and pbf.effective_end_date);
-Another slider to get the value of all the standard elements
-gross monthly
v_monthly_gross number: = 0;
-out parameters
number of v_pay_proposal_id;
number of v_object_version_number;
v_inv_next_sal_date_warning boolean;
v_proposed_salary_warning boolean;
v_approved_warning boolean;
v_payroll_warning boolean;
number of v_business_group_id;
number of v_assignment_id;
BEGIN
-check if the element is in the list of standard items
for rec in c_standard_elements
loop
-calculate the monthly gross
v_monthly_gross: = v_monthly_gross + rec.screen_entry_value;
v_business_group_id: = rec.business_group_id;
v_assignment_id: = rec.assignment_id;
end loop;
-Gross monthly if not zero and then insert or update
If (v_monthly_gross > 0) then
-set the monthly salary gross
HR_MAINTAIN_PROPOSAL_API. () CRE_OR_UPD_SALARY_PROPOSAL
p_change_date = > p_effective_start_date,
p_business_group_id = > v_business_group_id,
p_assignment_id = > v_assignment_id,
p_proposed_salary_n = > v_monthly_gross,
p_approved = > 'Y ',.
p_multiple_components = > 'n',.
-params
p_pay_proposal_id = > v_pay_proposal_id,
p_object_version_number = > v_object_version_number,
p_inv_next_sal_date_warning = > v_inv_next_sal_date_warning,
p_proposed_salary_warning = > v_proposed_salary_warning,
p_approved_warning = > v_approved_warning,
p_payroll_warning = > v_payroll_warning
);
end if;
EXCEPTION
WHILE OTHERS THEN
null;
END;

/ * in the api / element entry screen, what change is coming to the gross salary if we remove a standard element * /.
PROCEDURE AFTER_SALARY_ELEMENT_DEL
(p_datetrack_delete_mode in varchar2
p_effective_date as
p_element_entry_id number
p_object_version_number number
p_effective_start_date as
p_effective_end_date as
p_delete_warning to boolean
)
AS
cursor c_standard_elements
is
Select petf.element_type_id, nvl(peevf.screen_entry_value,0) screen_entry_value,
PETF.business_group_id, peef.assignment_id
of pay_element_entries_f peef, pay_element_entry_values_f peevf,.
petf, pay_input_values_f pivf pay_element_types_f
where
PEEF.assignment_id =
(by selecting assignment_id in pay_element_entries_f peefb
where peefb.effective_start_date = p_effective_start_date
and peefb.element_entry_id = p_element_entry_id)
and peef.element_type_id = peef.element_type_id
and peevf.input_value_id = pivf.input_value_id
and pivf.name = 'amount of the payment.
and peevf.element_entry_id = peef.element_entry_id
and petf.element_type_id = pivf.element_type_id
and peef.entry_type = 'E '.
and p_effective_start_date between peevf.effective_start_date and peevf.effective_end_date
and p_effective_start_date between pivf.effective_start_date and pivf.effective_end_date
and p_effective_start_date between petf.effective_start_date and petf.effective_end_date
and p_effective_start_date between peef.effective_start_date and peef.effective_end_date
and petf.element_type_id in)
Select pivf.element_type_id from
pbf, pbt pay_balance_types, pay_input_values_f pivf pay_balance_feeds_f
where pbt.balance_name = 'KSA_MONTHLY_GROSS_BALANCE. '
and pbf.balance_type_id = pbt.balance_type_id
and pivf.input_value_id = pbf.input_value_id
-limit in Saudi Arabia
and pbt.currency_code = 'SAR '.
and sysdate between pivf.effective_start_date and pivf.effective_end_date
and sysdate between pbf.effective_start_date and pbf.effective_end_date);
-Another slider to get the value of all the standard elements
-gross monthly
v_monthly_gross number: = 0;
-out parameters
number of v_pay_proposal_id;
number of v_object_version_number;
v_inv_next_sal_date_warning boolean;
v_proposed_salary_warning boolean;
v_approved_warning boolean;
v_payroll_warning boolean;
number of v_business_group_id;
number of v_assignment_id;
BEGIN
-check if the element is in the list of standard items
for rec in c_standard_elements
loop
-calculate the monthly gross
v_monthly_gross: = v_monthly_gross + rec.screen_entry_value;
v_business_group_id: = rec.business_group_id;
v_assignment_id: = rec.assignment_id;
end loop;
-Gross monthly if not zero and then insert or update
If v_monthly_gross > 0 then
-set the monthly salary gross
HR_MAINTAIN_PROPOSAL_API. () CRE_OR_UPD_SALARY_PROPOSAL
p_change_date = > p_effective_start_date,
p_business_group_id = > v_business_group_id,
p_assignment_id = > v_assignment_id,
p_proposed_salary_n = > v_monthly_gross,
p_approved = > 'Y ',.
p_multiple_components = > 'n',.
-params
p_pay_proposal_id = > v_pay_proposal_id,
p_object_version_number = > v_object_version_number,
p_inv_next_sal_date_warning = > v_inv_next_sal_date_warning,
p_proposed_salary_warning = > v_proposed_salary_warning,
p_approved_warning = > v_approved_warning,
p_payroll_warning = > v_payroll_warning
);
end if;
EXCEPTION
WHILE OTHERS THEN
null;
END;


3 3. Sign up for our new hook:

declare
number of v_api_hook_call_id;
number of v_object_version_number;
number of v_sequence;
number of v_api_hook_id: = 7150;
v_api_hook_call_type varchar2 (5000): = "PP".
Start
-get the latest sequence value
Select hr_api_hooks_s.nextval from v_sequence
Double;
-get the type of call api hook
Select lookup_code
in v_api_hook_call_type
of fnd_lookup_values
where lookup_type like 'API_HOOK_CALL_TYPE '.
and the sense = "packed the procedure."
-Register with api hook
() hr_api_hook_call_api.create_api_hook_call
p_effective_date = > to_date('01-JAN-1951'),-we have to_date('01-JAN-1980') or whatever we choose
-of above query
p_api_hook_id = > v_api_hook_id,
p_api_hook_call_type = > v_api_hook_call_type,
p_sequence = > v_sequence,
p_enabled_flag = > 'Y ',.
p_call_package = > 'XXPAY_KSA_HOOKS_PKG',-package we defined xx_hr_elem_entry_hook_pkg
p_call_procedure = > 'AFTER_SALARY_ELEMENT_UPD',-procedure for calling in the package
-params
p_api_hook_call_id = > v_api_hook_call_id,
p_object_version_number = > v_object_version_number
);
dbms_output.put_line ('Completed');
commit;
exception
while others then
dbms_output.put_line (SQLERRM);
end;


We find our new crochet by running:

Select *.
of hr_api_hook_calls
where call_package = 'XXPAY_KSA_HOOKS_PKG. '
and call_procedure = 'AFTER_SALARY_ELEMENT_UPD ';


4. copy the hrahkone.sql file, paste it into sql developer and run

the status is V, which indicates that it is successful

But for some reason, it does not.
When I run the package procedure, it does exactly what I expect. What could be wrong?

Hi innocent,

the form does not use the API.
You must go through the customization of the form to achieve the result.

see you soon
Giuseppe

Tags: Oracle Applications

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