PC_DETAIL_TYPE is used to indicate how the pay component amount is used. The two main types are 'Entered Value', and 'Computed Value'. The other types are maximums and declining balance, which are not as common.

  • The 'Entered Value' is populated (during save) with the value entered on the Pay Line.
  • The ‘Computed Values’ are calculated based on the 'Calculation Method'. Only one ‘Computed Value’ is allowed per pay component detail.

X_PC_DETAIL_TYPE is a fixed lexicon with the following values:
Saved
Value
Displayed Value
03 Period Maximum
04 Monthly Maximum
05 Quarterly Maximum
06 Yearly Maximum
10 Declining Balance
20 Entered Value
30 Computed Value
35 Add'l Computed Value
40 Billable Values
50 Unrounded Add'l Value

When GENR8 sees Detail Type 50, the output amounts both on the Pay Line Detail as well the Pay PC Amount are NOT rounded.

This can be useful for you to identify totals for Earnings where the amount paid does not equal to the Period Earnings due to the effect of rounding.

UserCalcs could be written to identify these situations and correct earnings.

Notes #

Click to create a new notes page