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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 following: BANK_ACCOUNT, BANK_TRANSIT_CODE, BANK_NAME, BANK_ACCOUNT_TYPE, AMOUNT, SPLIT_SEQUENCE, NET_PAY_PERCENT, PAY_REMAINING, PAID_TO_ORDER_OF
SPLIT_SEQUENCE	Identifies which split sequence you want to access. This must be one of the following: FIRST,LAST,PAY REMAIN,or a number from 1 to 999. This parameter is optional, and if not provided will default to FIRST. If a number (1 to 999) is provided, this reflects an ordinal number (1 is first, 2 is second, etc. rather than looking for an exact match for sequence number)
AS_OF	This optional parameter provides a date frame to retrieve the data. If it is not provided, the current system date will be used.

Returns: #

Varchar2 (regardless of the type of data being requested)

Errors: #

• If an invalid WHAT parameter is passed, then BAD WHATis 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#

If PAY_REMAINING is selected as the WHAT parameter, then 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 actually 1 or NULL.