This page (revision-12) was last changed on 26-Nov-2021 10:22 by kparrott

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

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At line 9 changed 43 lines
|[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)| |Not moved to the software structures, but used for validation. 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()| |Not moved to the software structures, but used for validation of the employment record. 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|
|[USER_NAME]|Varchar2(30)| |
|[UNIT_CODE]|Varchar2(16)|Y|
|[GROUP_CODE]|Varchar2(16)|Y|
|[COUNTRY_CODE]|Varchar2(16)|Y|
|[STATE_PROVINCE_CODE_HOME]|Varchar2(16)|Y|
|[STATE_PROVINCE_CODE_WORK]|Varchar2(16)|Y|
|[PAY_CATEGORY_CODE]|Varchar2(16)|Y|
|[PAY_CALENDAR_CODE]|Varchar2(16)|Y|
|[PAY_PERIOD]|Number(10)|Y|
|[PAYROLL_CODE]|Varchar2(16)|Y|
|[BATCH_NUMBER]|Number(10)| |
|[PAY_RUN_NUMBER]|Number(10)| |
|[SCHOOL_DISTRICT_CODE]|Varchar2(16)| |
|[GEO_CODE_HOME]|Varchar2(16)| |
|[GEO_CODE_WORK]|Varchar2(16)| |
|[AUDITED]|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.
|[CHECK_NUMBER]|Number(10)| |
|[FINAL_PAY_METHOD]|Varchar2(30)| |Validation: Must be one of the fixed lexicon values from [X_FINAL_PAY_METHOD].
|[FIRST_PAY_IN_MONTH]|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.
|[FIRST_PAY_IN_PERIOD]|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.
|[HAND_CHECK]|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.
|[PAY_BY_CHECK]|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.
|[PAY_HEADER_SOURCE]|Varchar2(30)| | Validation: Must be one of the fixed lexicon values from [X_PAY_HEADER_SOURCE]
|[PAY_HEADER_STAGE]|Varchar2(30)| | Recommendation: Set this value to "70" (Closed)\\Validation: Must be one of the fixed lexicon values from [X_PAY_HEADER_STAGE]
|[PAY_RUN_SEQUENCE]|Number(5)| |
|[POSTED_BENEFITS]|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
|[POSTED_ATTENDANCE]|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
|[QUICK_PAY]|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
|[TAX_WEEKS]|Number(18)| |
|[TIMESHEET_RETURNED]|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
|[CHECK_AMOUNT]|Number(14)| |
|[PAY_ISSUE_DATE]|Date()| |Must be a valid date.
|[SUNDRY_ATTACHED]|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
|[JOURNALIZED]|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
|[REVERSAL_PAY_NUMBER]|Number(5)| |
|[ASSIGNMENT_CODE]|Varchar2(16)| |
|[ASSIGNMENT_START_DATE]|Date()| |
|[JOURNALIZED_FUND]|Varchar2(4)| |
;[|ENTITY_CODE]:
;[|PERSON_CODE]:
;[|EMPLOYMENT_TYPE]:
;[|HIRE_DATE]:
;[|PAY_NUMBER]:
;[|USER_NAME]:
;[|UNIT_CODE]:
;[|GROUP_CODE]:
;[|COUNTRY_CODE]:
;[|STATE_PROVINCE_CODE_HOME]:
;[|STATE_PROVINCE_CODE_WORK]:
;[|PAY_CATEGORY_CODE]:
;[|PAY_CALENDAR_CODE]:
;[|PAY_PERIOD]:
;[|PAYROLL_CODE]:
;[|BATCH_NUMBER]:
;[|PAY_RUN_NUMBER]:
;[|SCHOOL_DISTRICT_CODE]:
;[|GEO_CODE_HOME]:
;[|GEO_CODE_WORK]:
;[|AUDITED]:
;[|CHECK_NUMBER]:
;[|FINAL_PAY_METHOD]:
;[|FIRST_PAY_IN_MONTH]:
;[|FIRST_PAY_IN_PERIOD]:
;[|HAND_CHECK]:
;[|PAY_BY_CHECK]:
;[|PAY_HEADER_SOURCE]:
;[|PAY_HEADER_STAGE]:
;[|PAY_RUN_SEQUENCE]:
;[|POSTED_BENEFITS]:
;[|POSTED_ATTENDANCE]:
;[|QUICK_PAY]:
;[|TAX_WEEKS]:
;[|TIMESHEET_RETURNED]:
;[|CHECK_AMOUNT]:
;[|PAY_ISSUE_DATE]:
;[|SUNDRY_ATTACHED]:
;[|JOURNALIZED]:
;[|REVERSAL_PAY_NUMBER]:
;[|ASSIGNMENT_CODE]:
;[|ASSIGNMENT_START_DATE]:
;[|JOURNALIZED_FUND]: