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.
