Query Pre Payment details Oracle Fusion Cloud
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This document contains a SQL query that selects various payment-related fields from multiple tables in order to retrieve information about pre-payments, including the payment ID, amount, status, payroll and payment details, payee information, and more. The query joins together tables related to organizations, payment methods, payments, payrolls, people, and other financial information to extract the necessary data.
Query Pre Payment details Oracle Fusion Cloud
- 1. SELECT PRE_PAYMENT_ID, PAYROLL_REL_ACTION_ID, ORG_PAYMENT_METHOD_NAME, PAYMENT_METHOD_PRIORITY, PAYMENT_TYPE_NAME, PAYMENT_TYPE_ID, PAY_PAYMENT_SOURCE, CURRENCY_CODE, PAYMENT_AMOUNT, PAYMENT_STATUS, PREPAY_REL_ACTION_ID, PREPAY_CUM_REL_ACTION_ID, PAYROLL_ID, CALC_BREAKDOWN_ID, PREPAY_PAYMENT_DATE, PREPAY_PROCESS_DATE, PAYMENT_REL_ACTION_ID, PAYROLL_NAME, PAYEE_TYPE, PAYEE_NAME, PAYROLL_RELATIONSHIP_NUMBER, PERSON_NUMBER, PAYMENT_REFERENCE, LEGISLATIVE_DATA_GROUP_ID FROM ( SELECT DISTINCT PPP.PRE_PAYMENT_ID PRE_PAYMENT_ID, PPP.PAYROLL_REL_ACTION_ID PAYROLL_REL_ACTION_ID, OPMTL.ORG_PAYMENT_METHOD_NAME ORG_PAYMENT_METHOD_NAME, PPM.PRIORITY PAYMENT_METHOD_PRIORITY, PPTLEGTL.PAYMENT_TYPE_NAME PAYMENT_TYPE_NAME, PPT.PAYMENT_TYPE_ID PAYMENT_TYPE_ID, LO1.MEANING PAY_PAYMENT_SOURCE, OPM.CURRENCY_CODE CURRENCY_CODE, PPP.VALUE PAYMENT_AMOUNT, PAY_PROCESS_FLOW_UTILS.GET_PAYMENT_STATUS(AAC1.PAY ROLL_REL_ACTION_ID,PPP.PRE_PAYMENT_ID) PAYMENT_STATUS, PPP.PAYROLL_REL_ACTION_ID PREPAY_REL_ACTION_ID, PPP.PAYROLL_REL_ACTION_ID PREPAY_CUM_REL_ACTION_ID, PAC1.PAYROLL_ID, PPP.CALC_BREAKDOWN_ID, PPP.EFFECTIVE_DATE PREPAY_PAYMENT_DATE, PAC1.EFFECTIVE_DATE PREPAY_PROCESS_DATE, PAAC1.PAYROLL_REL_ACTION_ID PAYMENT_REL_ACTION_ID, PPAY.PAYROLL_NAME, DECODE(PPP.THIRD_PARTY_PAYEE_ID,NULL,'PERSON','ORGANIZ ATION') PAYEE_TYPE, DECODE(PPP.THIRD_PARTY_PAYEE_ID,NULL,PEO.FULL_NAME, (SELECT PARTYEO.PARTY_NAME FROM HZ_PARTIES PARTYEO, HZ_PARTY_USG_ASSIGNMENTS PARTYUSAGEASSIGNMENTEO WHERE PARTYEO.PARTY_ID = PARTYUSAGEASSIGNMENTEO.PARTY_ID AND PARTYUSAGEASSIGNMENTEO.PARTY_USAGE_CODE IN ('EXTERNAL_PAYEE','PROFESSIONAL_BODY','PENSION_PROVIDE R','PAYMENT_ISSUING_AUTH
- 2. ORITY','DISABILITY_ORGANIZATION','BARGAINING_ASSOCIATION') AND PPP.THIRD_PARTY_PAYEE_ID =PARTYEO.PARTY_ID )) PAYEE_NAME, PPR.PAYROLL_RELATIONSHIP_NUMBER , PNM.PERSON_NUMBER, PAAC1.SERIAL_NUMBER PAYMENT_REFERENCE, PPR.LEGISLATIVE_DATA_GROUP_ID AS LEGISLATIVE_DATA_GROUP_ID FROM PAY_ORG_PAY_METHODS_TL OPMTL, PAY_PAYMENT_TYPES_TL PPTTL, PAY_ORG_PAY_METHODS_F OPM, PAY_PRE_PAYMENTS PPP, PAY_PERSON_PAY_METHODS_F PPM, HCM_LOOKUPS LO1, PAY_PAYMENT_TYPES PPT, PAY_PAYROLL_REL_ACTIONS AAC1, PAY_PAYROLL_ACTIONS PAC1, PAY_PAYROLL_REL_ACTIONS PAAC1, PAY_ALL_PAYROLLS_F PPAY, PAY_PAY_RELATIONSHIPS_DN PPR, PER_PERSON_NAMES_F PEO, PER_ALL_PEOPLE_F PNM, PER_LEGISLATIVE_DATA_GROUPS PLDG, PAY_PAYMENT_TYPES PPTLEG, PAY_PAYMENT_TYPES_TL PPTLEGTL WHERE OPM.ORG_PAYMENT_METHOD_ID = OPMTL.ORG_PAYMENT_METHOD_ID AND OPMTL.LANGUAGE = USERENV('LANG') AND PPT.PAYMENT_TYPE_ID = PPTTL.PAYMENT_TYPE_ID AND PPTLEGTL.LANGUAGE = USERENV('LANG') AND PPTLEG.LEGISLATION_CODE =PLDG.LEGISLATION_CODE AND PLDG.LEGISLATIVE_DATA_GROUP_ID=OPM.LEGISLATIVE_DATA_ GROUP_ID AND PPTLEG.BASE_PAYMENT_TYPE_ID =PPT.PAYMENT_TYPE_ID AND PPTLEGTL.PAYMENT_TYPE_ID =PPTLEG.PAYMENT_TYPE_ID AND PPAY.PAYROLL_ID = PAC1.PAYROLL_ID AND PPR.PAYROLL_RELATIONSHIP_ID = AAC1.PAYROLL_RELATIONSHIP_ID AND PPR.PERSON_ID = PNM.PERSON_ID (+) --AND PAC1.EFFECTIVE_DATE BETWEEN PNM.EFFECTIVE_START_DATE AND PNM.EFFECTIVE_END_DATE AND PPR.PERSON_ID = PEO.PERSON_ID (+) --AND PAC1.EFFECTIVE_DATE BETWEEN
- 3. PEO.EFFECTIVE_START_DATE AND PEO.EFFECTIVE_END_DATE AND PPP.PAYROLL_REL_ACTION_ID = AAC1.PAYROLL_REL_ACTION_ID AND PAC1.PAYROLL_ACTION_ID = AAC1.PAYROLL_ACTION_ID AND LO1.LOOKUP_TYPE = 'PAY_PAYMENT_SOURCE' AND LO1.LOOKUP_CODE = DECODE(PAC1.ORG_PAYMENT_METHOD_ID,NULL,DECODE(PPM. PERSONAL_PAYMENT_METHOD_ID,NULL,'D', 'P'), 'O') AND OPM.ORG_PAYMENT_METHOD_ID = PPP.ORG_PAYMENT_METHOD_ID AND PAC1.EFFECTIVE_DATE BETWEEN OPM.EFFECTIVE_START_DATE AND OPM.EFFECTIVE_END_DATE AND PPT.PAYMENT_TYPE_ID = OPM.PAYMENT_TYPE_ID AND PPP.PERSONAL_PAYMENT_METHOD_ID = PPM.PERSONAL_PAYMENT_METHOD_ID (+) AND (PPP.PERSONAL_PAYMENT_METHOD_ID IS NULL OR PAC1.EFFECTIVE_DATE BETWEEN PPM.EFFECTIVE_START_DATE AND PPM.EFFECTIVE_END_DATE) AND (PEO.PERSON_ID IS NULL OR PAC1.EFFECTIVE_DATE BETWEEN PEO.EFFECTIVE_START_DATE AND PEO.EFFECTIVE_END_DATE) AND (PNM.PERSON_ID IS NULL OR PAC1.EFFECTIVE_DATE BETWEEN PNM.EFFECTIVE_START_DATE AND PNM.EFFECTIVE_END_DATE) AND PAC1.EFFECTIVE_DATE BETWEEN PPAY.EFFECTIVE_START_DATE AND PPAY.EFFECTIVE_END_DATE AND PAAC1.PRE_PAYMENT_ID (+) = PPP.PRE_PAYMENT_ID AND PEO.NAME_TYPE ='GLOBAL' ORDER BY PPP.PRE_PAYMENT_ID DESC)