Payment Rules Information#

Functionality:#

This function retrieves information as seen on IPPM, for an employee's payment rules.

Parameters:#

EEM_ID	The actual ID for the employment record of the employee you are getting data for
WHAT	Identifies which element of the IPPM display you want to access. This must be one of the values noted below.
SPLIT_SEQUENCE	Optional. Identifies which split sequence you want to access. This must be one of the values noted below.
AS_OF	Optional. Provides a date frame to retrieve the data. If it is not provided, the current system date will be used.

WHAT Parameter Values#

• Any field name from P2K_PR_PAYMENT_RULE_DETAILS

SPLIT_SEQUENCE Parameter Values - OPTIONAL#

FIRST	Default if not provided. The first split sequence in ascending order (regardless of split sequence code).
LAST	The last split sequence in ascending order
PAY REMAIN	The one split sequence record with the PAY_REMAINING toggle on
a number from 1 to 999	This reflects an ordinal number (1 is first, 2 is second, etc. rather than looking for an exact match for sequence number)

Returns: #

Varchar2 (regardless of the type of data being requested)

Errors: #

• If an invalid WHAT parameter is passed, then BAD WHAT is returned
• If bad data, or no data is found then ERROR is returned

Example: #

P2K_PU.PPR(~,'BANK_TRANSIT_CODE','PAY REMAIN')

Will return the BANK_TRANSIT_CODE for the payment rules record that is marked with the PAY_REMAINING toggle on.

Notes:#

PAY_REMAINING

The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is "1" or NULL

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Notes#

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