This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by JMyers

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
11 26-Nov-2021 10:22 2 KB jmyers to previous
10 26-Nov-2021 10:22 2 KB jmyers to previous | to last
9 26-Nov-2021 10:22 2 KB jmyers to previous | to last
8 26-Nov-2021 10:22 2 KB JMyers to previous | to last
7 26-Nov-2021 10:22 10 KB JMyers to previous | to last
6 26-Nov-2021 10:22 10 KB JMyers to previous | to last
5 26-Nov-2021 10:22 10 KB JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last
2 26-Nov-2021 10:22 3 KB JMyers to previous | to last
1 26-Nov-2021 10:22 3 KB JMyers to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 9 changed 23 lines
;[Entity|ENTITY_CODE]:This field identifies the entity associated with the disbursement record.
;[Person Code|PERSON_CODE]:This field identifies the person associated with the disbursement record.
;[Employment Type|EMPLOYMENT_TYPE]:This field identifies the employment type associated with the disbursement record.
;[Date of Hire|HIRE_DATE]:The date the associated person was hired will be displayed in this field.
;[Pay #|PAY_NUMBER]:This field displays the pay # for the disbursement.
;[Pay Issue Date|PAY_ISSUE_DATE]:This field displays the date the disbursements were issued.
;[Distribution Amount|DISBURSEMENT_AMOUNT]:This field displays the total dollar amount of the disbursement.
;[Pay Destination|PAY_DESTINATION]:This field displays the location where the employee's pay is sent.
;[Country Name|COUNTRY_CODE]:This field indicates the country associated with the disbursement.
;[Bank Transit|BANK_TRANSIT_CODE]:The transit number of the bank where this deposit is being made is shown in this field.
;[Bank Account|BANK_ACCOUNT]:This field shows the dollar amount of the deposit being made.
;[Starting Number|STARTING_NUMBER]:This field indicates the number of the first check in the series.
;[Check #|CHECK_NUMBER]:This field displays the check number of the check issued with this pay period.
;[Check Amount|CHECK_AMOUNT]:This field shows the dollar amount of the check.
;[Check Status|CHECK_STATUS]:This field indicates the status of the check.
;[Check Type|CHECK_TYPE]:This field categorizes the check into a specific type.
;[Pay to the Order of|PAID_TO_ORDER_OF]:This field indicates to whom the check is issued.
;[Clear Amount|CLEAR_AMOUNT]:This field displays the ‘cashed amount’ of the check being cleared.
;[Date Cleared|CLEAR_DATE]:The date that the check was cleared will be displayed in this field.
;[Check Printed|CHECK_PRINTED]:This field indicates if the check has been printed.
;[Previous Outstanding|PREVIOUS_OUTSTANDING]:
;[Reconcile Date|RECONCILE_DATE]:The date that the check was reconciled will be displayed in this field.
;[Override Check Date|OVERRIDE_CHECK_DATE]:This field shows the date for which the replacement check is being written.
|[ENTITY_CODE]|Varchar2(16)|Y|Not moved to the software data structures, but used for validation of the employment record. Validation: The Entity Code provided must be defined on [P2K_CM_ENTITIES]
|[PERSON_CODE]|Varchar2(16)|Y|Not moved to the [P2K_CM_LOCATIONS] table, but used for validation of the employment record. Validation: Must be a valid PERSON_CODE already defined on the [P2K_HR_IDENTITIES] table
|[EMPLOYMENT_TYPE]|Varchar2(30)| |Validation: The employee must have an active employment record for this employment type. Must be one of the fixed lexicon values from [X_EMPLOYMENT_TYPE]. Derivation: If you do not provide an employment type value, the conversion application will look for any [P2K_HR_EMPLOYMENTS] record that matches the other criteria. Suggestion: If you are loading employees, you can set this field to a fixed value of ‘01’.
|[HIRE_DATE]|Date()| |Derivation: If you do not provide a hire date, the conversion application will look for any [P2K_HR_EMPLOYMENTS] record that matches the other criteria. Validation: Must be a valid date
|[PAY_NUMBER]|Number(5)|Y|Validation: Must be already defined in the [P2K_PR_PAY_HEADERS] table
|[PAY_ISSUE_DATE]|Date()|Y|Validation: Must be a valid date
|[DISBURSEMENT_AMOUNT]|Number(14)|Y|
|[PAY_DESTINATION]|Varchar2(30)| |
|[COUNTRY_CODE]|Varchar2(16)| |
|[BANK_TRANSIT_CODE]|Varchar2(16)| |Validation: Must be a valid bank transit code already defined on [P2K_PR_BANK_LOCATIONS].
|[BANK_ACCOUNT]|Varchar2(30)| |Validation: Must be a valid bank account already defined on [P2K_PR_PAYROLL_BANK_ACCOUNTS] for the bank transit code indicated.
|[STARTING_NUMBER]|Number(10)| |Validation: Must be a starting number for a check form for the bank account indicated and existing on [P2K_PR_CHECK_FORM_RANGES]
|[CHECK_NUMBER]|Number(10)| |
|[CHECK_AMOUNT]|Number(14)| |
|[CHECK_STATUS]|Varchar2(30)| |Validation: Must be one of the fixed lexicon values from [X_CHECK_STATUS]
|[CHECK_TYPE]|Varchar2(30)| |Validation: Must be one of the fixed lexicon values from [X_CHECK_TYPE]
|[PAID_TO_ORDER_OF]|Varchar2(50)| |
|[CLEAR_AMOUNT]|Number(14)| |
|[CLEAR_DATE]|Date()| |Validation: Must be a valid date
|[CHECK_PRINTED]|Varchar2(4)| |Validation: This field is a “toggle” field. The value will be translated as False if the value is left NULL, set to “N” , “NO” or “0”. All other values will translate to True.
|[PREVIOUS_OUTSTANDING]|Varchar2(4)| |Validation: This field is a “toggle” field. The value will be translated as False if the value is left NULL, set to “N” , “NO” or “0”. All other values will translate to True.
|[RECONCILE_DATE]|Date()| |
|[OVERRIDE_CHECK_DATE]|Date()| |
At line 33 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 34 changed 2 lines
![Notes|Edit:Internal.IVPDS]
[{InsertPage page='Internal.IVPDS' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IVPDS]
[{InsertPage page='Internal.IVPDS' default='Click to create a new discussion page'}]
At line 37 changed one line
}]