!Script to Insert PAYRUN records {{{ -- INSERT INF_CV_PAYRUNS RECORDS -- BASED ON DATA IN THE INF_CV_PAYHEADERS TABLE -- -- MUST BE RUN AFTER LOADING INF_CV_PAYHEADERS -- ONCE THIS HAS BEEN RUN, YOU MUST CONVERT THE PAYRUN RECORDS -- -- CREATE DATE: 2001-05-07 -- CREATED BY: IB DECLARE CURSOR PPR_INFO IS SELECT PAYROLL_CODE , PAY_CALENDAR_CODE FROM INF_CV_PAYHEADERS GROUP BY PAYROLL_CODE , PAY_CALENDAR_CODE ; R_PAYINFO PPR_INFO%ROWTYPE; V_PERIOD NUMBER; V_COUNT NUMBER; BEGIN SELECT MAX(PAY_PERIOD) INTO V_PERIOD FROM INF_CV_PAYHEADERS ; V_COUNT :=0; FOR R_PAYINFO IN PPR_INFO LOOP V_COUNT := V_COUNT+1; INSERT INTO INF_CV_PAYRUNS ( ENTITY_CODE , PAY_RUN_NUMBER , USER_NAME , PAYROLL_CODE , PAY_POINT_SET_CODE , PAY_CALENDAR_CODE , PAY_PERIOD , PAY_RUN_STAGE , PAY_PERIOD_FUTURE , COUNTRY_CODE , BANK_TRANSIT_CODE , BANK_ACCOUNT , STARTING_NUMBER , PAY_RUN_START_TIMESTAMP , PAY_RUN_END_TIMESTAMP , EMPLOYEE_COUNT , REVERSAL_PAY_COUNT , ADJUSTMENT_PAY_COUNT , CURRENT_PAY_COUNT , FUTURE_PAY_COUNT , ADVANCE_PAY_COUNT , BONUS_PAY_COUNT , RETROACTIVE_PAY_COUNT , DISBURSED , TRIAL_RUN ) VALUES ( 'EUCLID' , V_COUNT , 'P2K' , R_PAYINFO.PAYROLL_CODE , 'REGULAR PAY' , R_PAYINFO.PAY_CALENDAR_CODE , V_PERIOD , '70' , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL , NULL ); END LOOP; UPDATE INF_CV_PAYHEADERS PPH SET PAY_RUN_NUMBER = (SELECT PAY_RUN_NUMBER FROM INF_CV_PAYRUNS PPR WHERE PAYROLL_CODE = PPH.PAYROLL_CODE AND PAY_CALENDAR_CODE = PPH.PAY_CALENDAR_CODE ) ; END; / }}} ---- ![Notes|Edit:Internal.FIX+SCRIPT+TO+INSERT+PAYRUN+RECORDS] [{InsertPage page='Internal.FIX+SCRIPT+TO+INSERT+PAYRUN+RECORDS' default='Click to create a new notes page'}]