XXX_HR_PACKAGE5.

XXX_CALC_GENERAL_ALW>>>> in DB
XXX_CALC_GENERAL_ALW>>>>> in write formula
-----------------------------------------------------------------------------------
-

IF L_FLAG <> 'PASS' THEN

--
HR_UTILITY.SET_MESSAGE (800, NVL( L_FLAG , 'XXX_TEACHING_001' ) );
HR_UTILITY.RAISE_ERROR;
--
END IF;

-----------------------------------------------------------------------------------
-

ELSIF p_information_type = 'XXX_GRADE_STEP_CORRECT' THEN

-----------------------------------------------------------------------------------
-

L_EMP_CATEGORY := XXX_HR_PACKAGE4.XXX_PERSON_INFO ( P_PERSON_ID , 0 ,

FND_DATE.CANONICAL_TO_DATE(L_PEI_INFORMATION6) , 'PT_NAME' , 'US' ) ;
-----------------------------------------------------------------------------------
--------------------------

xxx_hr_package1.XXX_gregorian_to_hijrah_2(date)

-----------------------------------------------------------------------------------
--------------------------

xx_errors:= apps.xx_debug('L_EIT_NAME'||L_EIT_NAME);
xx_errors:= apps.xx_debug('L_ELEMENT_LINK_ID_ADDITIONAL2:'||
L_ELEMENT_LINK_ID_ADDITIONAL2);
-----------------------------------------------------------------------------------
-------------------------

������ ������� EIT������ ����� ������

select PPEI.INFORMATION_TYPE,TRUNC(PPEI.CREATION_DATE)CREATION_DATE
from per_people_extra_info ppei,per_all_people_f papf
where --ppei.CREATION_DATE <= TRUNC(FND_DATE.CANONICAL_TO_DATE ('24/11/15'))
ppei.person_id=papf.person_id
and papf.person_id=56416
-----------------------------------------------------------------------------------
-------------------------

XXX_HR_PACKAGE1.XXX_GET_EIT_SEGMENT( 'XXX_ALW' , P_PEI_INFORMATION1 , '1' )

-----------------------------------------------------------------------------------
--------------------------
<<VIEW TO DISPALY ALL DECREE DETAILS>>>

XXCUSTOM.XXX_HR_All_DECREES_DETAILS

-----------------------------------------------------------------------------------
---------------------------
������ ������� ��� ����

XXX_HR_PACKAGE1.XXX_GH_DATE (PPEI.PEI_INFORMATION8,'H', 'DD-MM-YYYY') AWARD_DATE

-----------------------------------------------------------------------------------
---------------------------

xx_errors := apps.xx_debug('L_LOC_CITY: '||L_LOC_CITY);

xx_errors := apps.xx_debug('L_TRNS_LOC_CITY: '||L_TRNS_LOC_CITY);
---------------------------------------------------------------------

������� FUNCTION

SELECT XXX_HR_VALIDATE_EIT.XXX_PERSON_ORG_CITY(44885,SYSDATE-1) FROM DUAL;

-----------------------------------------------------------------------------------
-----
��� �������� ��� �����
A)#select xxx_hr_validate_eit.XXX_PERSON_ORG_CITY(44885,TO_DATE('28/06/14','DD/MM/
YY')-1)x from dual;
***** TO_DATE('08/04/2016','DD/MM/YYYY') BETWEEN PAAF.EFFECTIVE_START_DATE AND
PAAF.EFFECTIVE_END_DATE

B)#SELECT XXX_HR_PACKAGE3.XXX_DURATION_LENGTH( TO_DATE('16/11/15','DD/MM/YY')

,TO_DATE('09/05/15','DD/MM/YY')
,NULL
,'M'
,'M'
)X FROM DUAL

-----------------------------------------------------------------------------------
--------------------------
�����

SELECT * FROM ALL_SOURCE WHERE TEXT LIKE '%XXX%CALC%ALW%'

-----------------------------------------------------------------------------------
--------------------------

DDL+DML COMMANDS

CREATE TABLE XXX_HR_PROMOTION_DETAILS_TEMP AS(

SELECT *
FROM XXX_HR_PROMOTION_DETAILS);
....................................

DELETE XXX_HR_PROMOTION_DETAILS_TEMP

....................................
INSERT INTO XXX_HR_PROMOTION_DETAILS_TEMP(SELECT *
FROM XXX_HR_PROMOTION_DETAILS)
....................................
<<<Feild Leave Element>>>

Field Accrual Plan Carried Over

.....................................
For Tracking>>>>
DBMS_OUTPUT.PUT_LINE('')
...................................................................................
....................

<<< NEW VALIDATION ON TRANSPORTATION ALLOWANCE>>>

T_GRADE_ID VARCHAR2(100);
--This Validation made by Yazeed Awwad in 22/02/2016
-- This Validation to prevent pay a transportation allowance from a type : CASH
for the rank which grade id is :1156

T_GRADE_ID:=XXX_HR_PACKAGE4.XXX_PERSON_INFO ( P_PERSON_ID ,
l_assignment_id , SYSDATE , 'GRD_ID' , 'US' );

IF T_GRADE_ID=1156 AND P_INFORMATION_TYPE='XXX_TRANS_ALW'AND

P_PEI_INFORMATION2='CASH'THEN
HR_UTILITY.SET_MESSAGE (800, NVL( L_FLAG , 'XXX_TRANS_20' ) );
HR_UTILITY.RAISE_ERROR;
END IF;

-----------------------------------------------------------------------------------
----------------------------

<<<Refresh for materialized view>>>

���� ���� ��� ������:

DBA_JOBS DJ
��� �� ��� �����:
WHAT LIKE '%fresh%'
�� ������

��� �� ���� ��� ��materialzed view���� ��� ������ refresh������� ������:

begin
dbms_refresh.refresh('"XXCUSTOM"."XXX_HR_ASSIGNMENT_REFERENCE"');
end;

-----------------------------------------------------------------------------------
-----------------------------
<<FOR EXCELL CONCATENATION FUNCTION>>>

EX:
=CONCATENATE("'";A1;"'";",")
OUTPUT IS :
'4134',
��� A1��� �� ������

-----------------------------------------------------------------------------------
-------------------------------
Function to Get informations about the person>>>>>
 --
L_PERSON_TYPE :=
XXX_HR_PACKAGE4.XXX_PERSON_INFO (L_PERSON_ID,
0,
P_START_DATE,
'PT_NAME',
'US');
L_ASSIGNMENT_ID :=
XXX_HR_PACKAGE4.XXX_PERSON_INFO (L_PERSON_ID,
0,
P_START_DATE,
'ASS_ID',
'US');
-----------------------------------------------------------------------------------
-----------------------------------
FUNCTION TO GET PRIMARY ASSIGNMENT>>>

EX:
WHERE pspp.assignment_id = XXX_HR_PACKAGE1.XXX_get_primary_asg
(p_person_id,
TRUNC (SYSDATE)
)

-----------------------------------------------------------------------------------
------------------------------------
<<<<<<Important information about the name of the field in ENTER & MAINTAIN
screen>>>>

��� �� :
���� �� ������ ��� ��:
EFFECTIVE_START_DATE
��� ����� ������� ���� �� ������ ��� ��:
START_DATE

..............................

GREATEST & LEAST

GREATEST IN DATE
������ :
��� ���� �����
LEAST:
��� ���� �����

EX)

SELECT
GREATEST(PPEI.PEI_INFORMATION9,TO_CHAR(GREATEST(PAPF.EFFECTIVE_START_DATE,PAPF.STAR
T_DATE),'YYYY/MM/DD'))PPPPP
FROM ...
WHERE ...
-----------------------------------------------------------------------------------
-----------------------------------------
*������ ��� ������*
select employee_number
from per_all_people_f
where person_id=61354
and trunc(sysdate)between effective_start_date and effective_end_date

-----------------------------------------------------------------------------------
----------
������ ������ ������� ���� ����

XXX_HR_PACKAGE1. FUNCTION XXX_BASIC_SALARY_IN_PERIOD

-----------------------------------------------------------------------------------
-----------
<<<REFRESH FOR ASSIGNMENTS AND POST DITRIBUATION ALLOWANCE>>>>
.........
begin
dbms_refresh.refresh('"XXCUSTOM"."XXX_HR_SPECIALITY_INFO"');
end;

DBA_JOBS
.......................................
BEGIN
dbms_refresh.refresh('"XXCUSTOM"."XXX_HR_ASSIGNMENT_REFERENCE"');
END ;
.......................................
-----------------------------------------------------------------------------------
-----------
<<< Table ERROR >>>>
DROP TABLE APPS.XX_ERROR CASCADE CONSTRAINTS;

CREATE TABLE APPS.XX_ERROR

(
SEQ NUMBER,
TDATE DATE,
ERR_MSG VARCHAR2(2500 BYTE)
)
TABLESPACE APPS_TS_TX_DATA
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 128K
NEXT 128K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;

-----------------------------------------------------------------------------------
----------------------------
<<<Employee Hire Date>>>
 V_EMP_HIRE_DATE :=
FND_DATE.CANONICAL_TO_DATE (XXX_HR_PACKAGE4.XXX_PERSON_INFO (
P_PERSON_ID,
0,
TRUNC (SYSDATE) - 1,
'CURR_HIR',
'US'));

-----------------------------------------------------------------------------------
-----------------------------
XXX_HR_ALW_DETAILS ... view �������� ������� �� XXX_EIT_ELEMENT_MAPPING.. UDT �����
������ ��

SELECT DISTINCT INFORMATION_TYPE

FROM XXX_HR_ALW_DETAILS
WHERE INFORMATION_TYPE NOT IN

(
SELECT BASE_ROW_LOW_RANGE_OR_NAME
FROM PAY_USER_COLUMN_INSTANCES_FV
WHERE (BUSINESS_GROUP_ID IS NULL OR BUSINESS_GROUP_ID = 0)
AND (LEGISLATION_CODE IS NULL OR LEGISLATION_CODE = 'SA')
AND (USER_COLUMN_ID = 52836)

)
-----------------------------------------------------------------------------------
------------------------------
TO LIST ALL HOLD BULK DECREES <<<<���� �������� ��������>>>

-------------------- From OSama------------------------

SELECT AD.FULL_NAME
,AD.EMPLOYEE_NUMBER
,PPF.PAYROLL_NAME
,DECODE (AD.TYPE,'XXX_DAILYFIELD_ALW','��� ����� �����'
,'XXX_RISK_ALW','��� ���'
,'XXX_TERROR_ALW','����� ������ �������'
,'XXX_FEDAYEEN_ALW','����� ���������'
,'XXX_NCOS_OVT_ASSIGNMENT','������ ��� ����� �������'
,'XXX_NCOS_OVT_PAYMENT','��� ��� ����� �������'
,'XXX_OVT_ALW','��� �����'
) ALW
,AD.ATTRIBUTE15 DECREE_NUMBER
,AD.ATTRIBUTE16 DECREE_DATE
,AD.BATCH_ID
,AD.STATUS
FROM XXX_HR_ADD_INF_DET AD,PER_ALL_ASSIGNMENTS_F PAAF, (SELECT
PAYROLL_ID,PAYROLL_NAME FROM PAY_PAYROLLS_F PPF WHERE TO_DATE('2015/10/14
00:00:00','rrrr/mm/dd HH24:MI:SS') BETWEEN PPF.EFFECTIVE_START_DATE AND
PPF.EFFECTIVE_END_DATE ) PPF
WHERE STATUS !='EXECUTED'
AND PAAF.PAYROLL_ID = PPF.PAYROLL_ID(+)
--and TO_DATE('2015/10/14 00:00:00','rrrr/mm/dd HH24:MI:SS') BETWEEN
ppf.EFFECTIVE_START_DATE AND ppf.EFFECTIVE_END_DATE
AND TO_DATE(AD.ATTRIBUTE16,'rrrr/mm/dd HH24:MI:SS') <= TO_DATE('2015/10/14
00:00:00','rrrr/mm/dd HH24:MI:SS')
AND AD.PERSON_ID=PAAF.PERSON_ID
AND TO_DATE('2015/10/14 00:00:00','rrrr/mm/dd HH24:MI:SS') BETWEEN
PAAF.EFFECTIVE_START_DATE AND PAAF.EFFECTIVE_END_DATE
ORDER BY PPF.PAYROLL_NAME,AD.FULL_NAME
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------

<<<<Value Set Depend on Another>>>

WHERE ATTR.ABSENCE_ATTENDANCE_TYPE_ID = :$FLEX$.XXX_HR_ABSENCE_TYPES

____________________
example of the value set name the
origin vale set
when you choose the the type of
the absence the reasons listed depned on.
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------

������ ��� �� ����� ������ �� ��.... ����<<<

L_END_SCH := 0;

SELECT 1
INTO L_END_SCH
FROM PER_PEOPLE_EXTRA_INFO
WHERE INFORMATION_TYPE = 'XXX_SCH_DELETE_DECREE'
AND PERSON_ID = P_PERSON_ID
AND PEI_INFORMATION25 = P_PEI_INFORMATION25
AND PEI_INFORMATION4 = 'END'
AND FND_DATE.CANONICAL_TO_DATE(PEI_INFORMATION5) <=
FND_DATE.CANONICAL_TO_DATE (P_PEI_INFORMATION3)--rejoin date
AND PEI_INFORMATION15 IS NOT NULL
AND PEI_INFORMATION16 IS NOT NULL;

IF L_END_SCH = 0 THEN

IF FND_DATE.CANONICAL_TO_DATE (P_PEI_INFORMATION3) <=

L_SCH_END_DATE
THEN
--
HR_UTILITY.SET_MESSAGE (800, 'XXX_SCHOLARSHIP_037'); -- You Cannot
Resume Before or On Scholarship End Date. Please First End Date it then Resume on
this Date.
HR_UTILITY.RAISE_ERROR;
--
END IF;
-----------------------------------------------------------------------------------
--------------------------
<<function char 2 date>>
 function canonical_to_date(canonical varchar2) return date is
dateval date;
new_canonical varchar2(30);
begin
new_canonical := canonical;
dateval := to_date(new_canonical, canonical_DT_mask);
return dateval;
end canonical_to_date;

-----------------------------------------------------------------------------------
------------------------------
<<<TO SHOW MESSAGES FOR TRACKING>>>
XX_ERRORS VARCHAR2(1000);

XX_ERRORS:=APPS.XX_DEBUG('FFFF1');

-----------------------------------------------------------------------------------
------------------------------

<<<������ ������ �������� ���� �����>>>

ORG_CLOSED := XXX_HR_RSAF_REPORT.XXX_IS_ORG_CLOSED ( L_ORG_ID, sysdate ) ;

-----------------------------------------------------------------------------------
---------------------------------

<<������ ������� �������� �� ����� ����� �� ���� ���EIT>>

���� ����� :
���� ���� ����� ������� �������� ����� ������ ���� ��� ���� ������� ���� �� ����
��� ������� �� �� �������� ���� ����� �������� �������� ���� ���� ��� ������� :
SELECT *
FROM PER_PEOPLE_EXTRA_INFO PPEI
WHERE PPEI.INFORMATION_TYPE LIKE'XXX_ASSIGNMENT_CANCEL'
--AND PPEI.PERSON_ID=1835
AND PPEI.PEI_INFORMATION1=(SELECT PERSON_EXTRA_INFO_ID
FROM PER_PEOPLE_EXTRA_INFO PPEI2
WHERE
PPEI.PEI_INFORMATION1=PPEI2.PERSON_EXTRA_INFO_ID
AND
PPEI2.INFORMATION_TYPE='XXX_TRANSFER_DECREE')
--AND PPEI2.PERSON_ID=1835)

-----------------------------------------------------------------------------------
---------------------------------------------

<<System Login>>>
user name: 440007655

Pass. :y123456*

-----------------------------------------------------------------------------------
---------------------------------------------
������ ������ ������� ������� �� ����� ������,,

����:���� ����� ��� ����� ��������� ���<����� ����� �������

������ �� ������ ��� ���� ����� ������� ��� ��� �������
������:���� ����� ����� ����� ���� ������� ��� ������ �� ���� ������� ����� �������
Help >> Diagonistic>> Examin
Search with : Payroll Action Id And put it ��� �������
������ ��� ������ ������� �� ���� : �������
������: �� ��� ������ ������� ����� ����� ������ ������� ����� ���� ������ ��
������� �������� ���� ���� ���� ����� ����� ���� ������� �� ��� ���� ����� �����
����� ���������
Formula Result
��� ��� ������ ������� ����� ���
����� ����� ������� ������� ����� ��� ������
Indirect Result
-----------------------------------------------------------------------------------
----------

������ �� ���Payroll

��� ������� �� ����� �� :

PAYROLL_ACTION_ID
�� ���� ��� ����� ����� ��������
������ ���� ��� ������ ������� ������� ������� �� ��� �����

-----------------------------------------------------------------------------------
---------------------------------------------------------

<<<<<<<<<This Query To View The Net Salary of the employee >>>>>>>>>>>>>>

SELECT ppx.EMPLOYEE_NUMBER,
ppx.FULL_NAME,
-- pet.CLASSIFICATION_ID,
'������' CLASSIFICATION,
'������' element_name,
pay.payroll_name payroll,
sum(DECODE (pet.CLASSIFICATION_ID,
105, TO_NUMBER (prv1.result_value),
101, TO_NUMBER (prv1.result_value) * -1,
0))
result_value--, XXX_HR_PACKAGE4.XXX_PERSON_INFO
( ppx.PERSON_ID, 0, to_date('20-MAR-2015','dd-MON-yyyy') , 'GRADE_STEP', 'US' )
STEP_NO

pax.EMPLOYMENT_CATEGORY,
lk.meaning lk_emp_class,
DECODE (pax.EMPLOYMENT_CATEGORY,
'01', '������',
'02', '������',
'10', '�������',
'11', '�������',
'20', '�������',
'30', '�������',
'31', '�������',
'51', '����������',
'52', '����������',
lk.meaning)
emp_class
--,XXX_HR_PACKAGE1.GET_GRADE_INFO( Pax.GRADE_ID , 'RANK' )
RANK_CODE
 FROM pay_element_types_f pet,
pay_input_values_f piv1 /* Pay Value */
,
pay_assignment_actions rpaa /* run assignment action */
,
pay_payroll_actions rppa /* run payroll action */
,
pay_run_result_values prv1 /* Pay Value */
,
pay_run_results prr,
per_all_assignments_f pax,
per_people_x ppx,
pay_payrolls_f pay,
pay_payrolls_f pay1,
fnd_common_lookups lk
WHERE rppa.action_type IN ('R', 'Q')
-- and rppa.action_status = 'C'
-- and ppx.employee_number='200022786'
AND rppa.payroll_action_id = rpaa.payroll_action_id
AND rpaa.assignment_action_id = prr.assignment_action_id
AND rpaa.assignment_id = pax.assignment_id
AND SYSDATE BETWEEN pay.effective_start_date
AND pay.effective_end_date
AND SYSDATE BETWEEN pet.effective_start_date
AND pet.effective_end_date
AND rppa.EFFECTIVE_DATE BETWEEN pax.effective_start_date
AND pax.effective_end_date
-- and grstep.assignment_id(+) = pax.assignment_id

AND pet.element_type_id = piv1.element_type_id

AND piv1.name = 'Pay Value'
AND piv1.input_value_id = prv1.input_value_id
AND prv1.run_result_id = prr.run_result_id
AND prv1.result_value IS NOT NULL
AND ppx.person_id = pax.person_id
AND pay.payroll_id = pax.payroll_id
AND pay1.payroll_id = pax.payroll_id
AND lk.lookup_type = 'EMP_CAT'
AND lookup_code = pax.EMPLOYMENT_CATEGORY
--and rppa.ELEMENT_SET_ID = 2078

AND RPPA.CONSOLIDATION_SET_ID = 1
--AND pet.CLASSIFICATION_ID IN (105,101,109,104,100)

-- and payroll_name = '��� ����� ����� ������ ������'

and employee_number = '200022786'

AND rppa.EFFECTIVE_DATE BETWEEN TO_DATE ('05-09-2016',

'dd-mm-yyyy')
AND TO_DATE ('05-09-2016',
'dd-mm-yyyy')

group by ppx.EMPLOYEE_NUMBER,
ppx.FULL_NAME,
-- pet.CLASSIFICATION_ID,
--CLASSIFICATION,
 --element_name,
pay.payroll_name,
pax.EMPLOYMENT_CATEGORY,
lk.meaning,
DECODE (pax.EMPLOYMENT_CATEGORY,
'01', '������',
'02', '������',
'10', '�������',
'11', '�������',
'20', '�������',
'30', '�������',
'31', '�������',
'51', '����������',
'52', '����������',
lk.meaning)

-- ORDER BY 1-- AND

pax.assignment_status_type_id = 1
--
-- and
pay.payroll_id = 89

-------------------------------And This Query To list All elements _Earnings &

Deductions-------------------------------------------

SELECT ppx.EMPLOYEE_NUMBER,
ppx.FULL_NAME,
-- pet.CLASSIFICATION_ID,
'������' CLASSIFICATION,
'������' element_name,
pay.payroll_name payroll,
DECODE (pet.CLASSIFICATION_ID,
105, TO_NUMBER (prv1.result_value),
101, TO_NUMBER (prv1.result_value) * -1,
0)
result_value--, XXX_HR_PACKAGE4.XXX_PERSON_INFO
( ppx.PERSON_ID, 0, to_date('20-MAR-2015','dd-MON-yyyy') , 'GRADE_STEP', 'US' )
STEP_NO

pax.EMPLOYMENT_CATEGORY,
lk.meaning lk_emp_class,
DECODE (pax.EMPLOYMENT_CATEGORY,
'01', '������',
'02', '������',
'10', '�������',
'11', '�������',
'20', '�������',
'30', '�������',
'31', '�������',
'51', '����������',
'52', '����������',
lk.meaning)
emp_class
--,XXX_HR_PACKAGE1.GET_GRADE_INFO( Pax.GRADE_ID , 'RANK' )
RANK_CODE

FROM pay_element_types_f pet,

pay_input_values_f piv1 /* Pay Value */
,
pay_assignment_actions rpaa /* run assignment action */
,
pay_payroll_actions rppa /* run payroll action */
,
pay_run_result_values prv1 /* Pay Value */
,
pay_run_results prr,
per_all_assignments_f pax,
per_people_x ppx,
pay_payrolls_f pay,
pay_payrolls_f pay1,
fnd_common_lookups lk
WHERE rppa.action_type IN ('R', 'Q')
-- and rppa.action_status = 'C'
-- and ppx.employee_number='200022786'
AND rppa.payroll_action_id = rpaa.payroll_action_id
AND rpaa.assignment_action_id = prr.assignment_action_id
AND rpaa.assignment_id = pax.assignment_id
AND SYSDATE BETWEEN pay.effective_start_date
AND pay.effective_end_date
AND SYSDATE BETWEEN pet.effective_start_date
AND pet.effective_end_date
AND rppa.EFFECTIVE_DATE BETWEEN pax.effective_start_date
AND pax.effective_end_date
-- and grstep.assignment_id(+) = pax.assignment_id

AND pet.element_type_id = piv1.element_type_id

AND piv1.name = 'Pay Value'
AND piv1.input_value_id = prv1.input_value_id
AND prv1.run_result_id = prr.run_result_id
AND prv1.result_value IS NOT NULL
AND ppx.person_id = pax.person_id
AND pay.payroll_id = pax.payroll_id
AND pay1.payroll_id = pax.payroll_id
AND lk.lookup_type = 'EMP_CAT'
AND lookup_code = pax.EMPLOYMENT_CATEGORY
--and rppa.ELEMENT_SET_ID = 2078

AND RPPA.CONSOLIDATION_SET_ID = 1
--AND pet.CLASSIFICATION_ID IN (105,101,109,104,100)

-- and payroll_name = '��� ����� ����� ������ ������'

and employee_number = '200022786'

AND rppa.EFFECTIVE_DATE BETWEEN TO_DATE ('05-09-2016',

'dd-mm-yyyy')
AND TO_DATE ('05-09-2016',
'dd-mm-yyyy')

...................................................................................
...........................OR
SELECT ppx.EMPLOYEE_NUMBER , ppx.FULL_NAME,pet.ELEMENT_NAME--,pet.CLASSIFICATION_ID
, element_name ,prr.RUN_RESULT_ID,prr.ASSIGNMENT_ACTION_ID
-- , payroll_name payroll,to_number(prv1.result_value) , rppa.EFFECTIVE_DATE ,
hr_sa_hijrah_functions.gregorian_to_hijrah( rppa.EFFECTIVE_DATE )
--, DECODE(pax.EMPLOYMENT_CATEGORY,'01','??????'
-- ,'02','??????'
-- ,'10','???????'
-- ,'11','???????'
-- ,'20','???????'
-- ,'30','???????'
-- ,'31','???????'
-- ,'51','??????????'
-- ,'52','??????????'
-- ,lk.meaning
-- ) emp_class
,sum(prv1.result_value)
FROM pay_element_types_f pet
,pay_input_values_f piv1 /* Pay Value */
,pay_assignment_actions rpaa /* run assignment action */
,pay_payroll_actions rppa /* run payroll action */
,pay_run_result_values prv1 /* Pay Value */
,pay_run_results prr
,per_all_assignments_f pax
, per_people_x ppx
,pay_payrolls_f pay
,fnd_common_lookups lk
WHERE
rppa.action_type in ('R')
and rppa.action_status = 'C'
and rppa.payroll_action_id=rpaa.payroll_action_id
and rpaa.assignment_action_id=prr.assignment_action_id
and rpaa.assignment_id = pax.assignment_id
and sysdate between pay.effective_start_date and pay.effective_end_date
and sysdate between pet.effective_start_date and pet.effective_end_date
and rppa.EFFECTIVE_DATE between pax.effective_start_date and
pax.effective_end_date
-- and grstep.assignment_id(+) = pax.assignment_id
and pet.element_type_id=piv1.element_type_id
and piv1.name='Pay Value'
and piv1.input_value_id=prv1.input_value_id
and prv1.run_result_id=prr.run_result_id
and prv1.result_value is not null
and ppx.person_id = pax.person_id
and pay.payroll_id = pax.payroll_id
and lk.lookup_type = 'EMP_CAT'
and lookup_code = pax.EMPLOYMENT_CATEGORY
and ppx.person_id= (select person_id from per_people_x where EMPLOYEE_NUMBER =
'300325857')
-- and rppa.ELEMENT_SET_ID = 2078
-- AND pet.CLASSIFICATION_ID IN (105,101,109,104,100)
-- and rppa.CONSOLIDATION_SET_ID = 26078
-- and :p_date between TO_DATE('12-05-2016','DD-MM-YYYY') and to_date('12-05-
2016','dd-MM-yyyy')
and rppa.EFFECTIVE_DATE between TO_DATE('01-01-2016','DD-MM-YYYY') and
to_date('01-02-2016','dd-MM-yyyy')
-- and pet.element_name like 'Qualifying Award'
and rownum <=10
group by ppx.EMPLOYEE_NUMBER , ppx.FULL_NAME,pet.ELEMENT_NAME
-----------------------------------------------------------------------------------
--------------------------------

<< last query: to list all employees and using case statement>>
select salgroup,count(salgroup)

from
(SELECT employee_number,

full_name,
payroll,
cnt,
(CASE
WHEN (result_value BETWEEN 5000 AND 10000) THEN 1
WHEN (result_value BETWEEN 10001 AND 15000) THEN 2
WHEN (result_value > 15000) THEN 3 ELSE 0
END)salgroup

FROM (

SELECT ppx.EMPLOYEE_NUMBER,
ppx.FULL_NAME,
pay.payroll_name payroll,
COUNT (*) cnt,
SUM (
DECODE (pet.CLASSIFICATION_ID,
105, TO_NUMBER (prv1.result_value),
101, TO_NUMBER (prv1.result_value) * -1,
0))
result_value,
pax.EMPLOYMENT_CATEGORY,
lk.meaning lk_emp_class,
DECODE (pax.EMPLOYMENT_CATEGORY,
'01', '������',
'02', '������',
'10', '�������',
'11', '�������',
'20', '�������',
'30', '�������',
'31', '�������',
'51', '����������',
'52', '����������',
lk.meaning)
emp_class
FROM pay_element_types_f pet,
pay_input_values_f piv1 /* Pay Value */
,
pay_assignment_actions rpaa /* run assignment action */
,
pay_payroll_actions rppa /* run payroll action */
,
pay_run_result_values prv1 /* Pay Value */
,
pay_run_results prr,
 per_all_assignments_f pax,
per_people_x ppx,
pay_payrolls_f pay,
pay_payrolls_f pay1,
fnd_common_lookups lk
WHERE rppa.action_type IN ('R', 'Q')
AND rppa.payroll_action_id = rpaa.payroll_action_id
AND rpaa.assignment_action_id = prr.assignment_action_id
AND rpaa.assignment_id = pax.assignment_id
AND SYSDATE BETWEEN pay.effective_start_date
AND pay.effective_end_date
AND SYSDATE BETWEEN pet.effective_start_date
AND pet.effective_end_date
AND rppa.EFFECTIVE_DATE BETWEEN pax.effective_start_date
AND pax.effective_end_date
AND pet.element_type_id = piv1.element_type_id
AND piv1.name = 'Pay Value'
AND piv1.input_value_id = prv1.input_value_id
AND prv1.run_result_id = prr.run_result_id
AND prv1.result_value IS NOT NULL
AND ppx.person_id = pax.person_id
AND pay.payroll_id = pax.payroll_id
AND pay1.payroll_id = pax.payroll_id
AND lk.lookup_type = 'EMP_CAT'
AND lookup_code = pax.EMPLOYMENT_CATEGORY
AND RPPA.CONSOLIDATION_SET_ID = 1
AND rppa.EFFECTIVE_DATE BETWEEN TO_DATE ('05-09-2016',
'dd-mm-yyyy')
AND TO_DATE ('05-09-2016',
'dd-mm-yyyy')
-- AND
ppx.employee_number in ('200030134','200030135','200030136','200030137')

AND pay.payroll_id = 81

GROUP BY ppx.EMPLOYEE_NUMBER,
ppx.FULL_NAME,
pay.payroll_name,
pax.EMPLOYMENT_CATEGORY,
lk.meaning,
DECODE (pax.EMPLOYMENT_CATEGORY,
'01', '������',
'02', '������',
'10', '�������',
'11', '�������',
'20', '�������',
'30', '�������',
'31', '�������',
'51', '����������',
'52', '����������',
lk.meaning)

))
group by salgroup;
...................................................TO LIST ALL PEOPLE HAVE A
CERTAIN ELEMENT IN A CERTAIN DATE................

SELECT ppx.EMPLOYEE_NUMBER , ppx.FULL_NAME,pet.ELEMENT_NAME--,pet.CLASSIFICATION_ID

, element_name ,prr.RUN_RESULT_ID,prr.ASSIGNMENT_ACTION_ID
-- , payroll_name payroll,to_number(prv1.result_value) , rppa.EFFECTIVE_DATE ,
hr_sa_hijrah_functions.gregorian_to_hijrah( rppa.EFFECTIVE_DATE )
--, DECODE(pax.EMPLOYMENT_CATEGORY,'01','??????'
-- ,'02','??????'
-- ,'10','???????'
-- ,'11','???????'
-- ,'20','???????'
-- ,'30','???????'
-- ,'31','???????'
-- ,'51','??????????'
-- ,'52','??????????'
-- ,lk.meaning
-- ) emp_class
,sum(prv1.result_value)
FROM pay_element_types_f pet
,pay_input_values_f piv1 /* Pay Value */
,pay_assignment_actions rpaa /* run assignment action */
,pay_payroll_actions rppa /* run payroll action */
,pay_run_result_values prv1 /* Pay Value */
,pay_run_results prr
,per_all_assignments_f pax
, per_people_x ppx
,pay_payrolls_f pay
,fnd_common_lookups lk
WHERE
rppa.action_type in ('R')
and rppa.action_status = 'C'
and rppa.payroll_action_id=rpaa.payroll_action_id
and rpaa.assignment_action_id=prr.assignment_action_id
and rpaa.assignment_id = pax.assignment_id
and sysdate between pay.effective_start_date and pay.effective_end_date
and sysdate between pet.effective_start_date and pet.effective_end_date
and rppa.EFFECTIVE_DATE between pax.effective_start_date and
pax.effective_end_date
-- and grstep.assignment_id(+) = pax.assignment_id
and pet.element_type_id=piv1.element_type_id
and piv1.name='Pay Value'
and piv1.input_value_id=prv1.input_value_id
and prv1.run_result_id=prr.run_result_id
and prv1.result_value is not null
and ppx.person_id = pax.person_id
and pay.payroll_id = pax.payroll_id
and lk.lookup_type = 'EMP_CAT'
and lookup_code = pax.EMPLOYMENT_CATEGORY
--and ppx.person_id= (select person_id from per_people_x where EMPLOYEE_NUMBER
= '100027554')
and pet.ELEMENT_NAME ='Scholarship Luggage Allowance Adjustment'
-- and PPX.EMPLOYEE_NUMBER='100027554'
-- and rppa.ELEMENT_SET_ID = 2078
-- AND pet.CLASSIFICATION_ID IN (105,101,109,104,100)
-- and rppa.CONSOLIDATION_SET_ID = 26078
-- and :p_date between TO_DATE('12-05-2016','DD-MM-YYYY') and to_date('12-05-
2016','dd-MM-yyyy')
and rppa.EFFECTIVE_DATE between TO_DATE('01-12-2016','DD-MM-YYYY') and
to_date('31-12-2016','dd-MM-yyyy')
-- and pet.element_name like 'Qualifying Award'
-- and rownum <=10
group by ppx.EMPLOYEE_NUMBER , ppx.FULL_NAME,pet.ELEMENT_NAME
-----------------------------------------------------------------------------------
---------------------------------------------

%%%%%���� ���� ��� ��� ������� �� ���� ��� ����� ��� ���� ����� ��� ���� ���� ���
������%%%%%%%

1-���� ���� �� ��� ��� ����� ���� ��� �� ���� ������� ��� �� ���
2-���� ������� ����� �� ���� ������ ������:
System Administrator>> Define profile option
----------
SQL="SELECT PUC_TL.USER_COLUMN_NAME \"XXX_HR_BUSINESS_MISSION_TYPES\",
PUC.USER_COLUMN_NAME
into :visible_option_value, :profile_option_value
FROM PAY_USER_TABLES PUT
,PAY_USER_COLUMNS PUC
,PAY_USER_COLUMNS_TL PUC_TL
WHERE PUT.USER_TABLE_NAME = 'XXX_BUSINESS_MISSION_RESTRICT'
AND PUT.USER_TABLE_ID = PUC.USER_TABLE_ID
AND PUC.USER_COLUMN_ID = PUC_TL.USER_COLUMN_ID
AND PUC_TL.LANGUAGE = USERENV('LANG')"
COLUMN="\"XXX_HR_BUSINESS_MISSION_TYPES\"(*)"'
����� ��� ������ ���� �� ��� ���� �� ��
�3- ���� ����� ��� ������� �� ���� ��� ���� ���� ������ ��� ������� ��������
�������� ������::
AND ( 'Y' = XXX_HR_PACKAGE2.XXX_GET_TABLE_VALUE (0
,'XXX_EMP_CERTIFICATE_LIST
'
,FND_PROFILE.VALUE('XXX_EM
P_CERTIFICATE_LIST')
,DFVV.FLEX_VALUE
,TRUNC(sysdate)
)
)
-----------------------------------------------------------------------------------
----------------------------
<<XXX_SCH_DELETE_DECREE>>

��� ��� ����� ������ ������ ����� ��� ���� ��� ��� �� ��� ������� ��������� ���
����� ����� ������ ������� ������ �������
���� ���� �������:
���� ����� ������� ���� ����� ����� ������� ������ �������
Enrollment End Date
������ ���� ���� ������ �� ����� �������� ���� ������
-----------------------------------------------------------------------------------
-----------------------------

important packages>>

L_EMP_CATEGORY :=
XXX_HR_PACKAGE1.GET_GRADE_INFO(MY_ASSIGNMENT_INFO_DETAILS.GRADE_ID,'CLASS');

-----------------------------------------------------------------------------------
-----------------------------

<<Value set depend on another value set we use:

:$FLEX$.
ex:
WHERE ATTR.ABSENCE_ATTENDANCE_TYPE_ID = :$FLEX$.XXX_HR_ABSENCE_TYPES
-----------------------------------------------------------------------------------
-----------------------------
<<COMMON VALUE SETS>>

EX:-Comments WE USE THE VALUE SET WHICH NAME IS :120 Characters

-Decree Number WE USE THE VALUE SET WHICH NAME IS :30 Characters
-Decree Date WE USE THE VALUE SET WHICH NAME IS :FND_STANDARD_DATE
-Admin Comm. Integration? WE USE THE VALUE SET WHICH NAME IS :Yes_No

-----------------------------------------------------------------------------------
--------------------
to get the rank of the grade

SELECT XXX_HR_PACKAGE1.GET_GRADE_INFO (1255, 'RANK')X FROM DUAL;

-----------------------------------------------------------------------------------
--------------------

������ ���� ��� ������� ������

������ ���� �� �� �������:
��� ������� ���� ��� ����� ���� ������ �������� ����� ���� ����:
ICX: Numeric characters

########################################

update FND_PROFILE_OPTION_VALUES

set PROFILE_OPTION_VALUE = null

where PROFILE_OPTION_ID = 3532

and LEVEL_VALUE in

select LEVEL_VALUE

from fnd_user uu , FND_PROFILE_OPTION_VALUES PV

where uu.end_date is null

--AND UU.USER_ID = UR.USER_ID

--AND UR.END_DATE IS NULL

--AND RR.RESPONSIBILITY_ID =52516

AND PV.LEVEL_ID IN ('10004')

AND PROFILE_OPTION_ID = 3532 -- XXX_HR_DISABLE_VALIDATION

AND LEVEL_VALUE = Uu.USER_ID

--and FND_PROFILE.VALUE_WNPS(NAME => 'XXX_HR_DISABLE_VALIDATION',

RESPONSIBILITY_ID=> RR.RESPONSIBILITY_ID) = 'Y'

--and UU.USER_NAME = '440007654'

AND PROFILE_OPTION_VALUE is not null

and PROFILE_OPTION_VALUE <> '.,')

-----------------------------------------------------------
<<< Request Name>>>>

Regenerate Position Names>>> request name from saudi HRMS Res. To regenerate
position names.

----------------------------------------------------------------
������� ���� ���� ����� ����� ���� ��� �����,,

SELECT pp.EMPLOYEE_NUMBER , full_name,

pp.person_id,paaf.PERIOD_OF_SERVICE_ID,ppei1.pei_information3 , ppei1.*

FROM per_people_extra_info ppei1 , per_all_people_f

pp,per_all_assignments_f paaf

WHERE ppei1.information_type = 'XXX_TERMINATION'

AND ppei1.person_id = pp.person_id

and pp.person_id=paaf.person_id

AND pp.CURRENT_EMPLOYEE_FLAG = 'Y'

and paaf.primary_flag='Y'

-- and employee_number = '4131979' -- '4131979'

AND sysdate between pp.EFFECTIVE_START_DATE and pp.EFFECTIVE_END_DATE

AND sysdate between paaf.EFFECTIVE_START_DATE and

paaf.EFFECTIVE_END_DATE

AND PPEI1.PEI_INFORMATION15 is not null

AND PPEI1.PEI_INFORMATION16 is not null

and not exists ( SELECT 1 FROM

per_people_extra_info ppei2

where ppei2.information_type = 'XXX_CANCEL_TERMINATION'

and ppei2.PEI_INFORMATION25 = ppei1.PERSON_EXTRA_INFO_ID

and ppei2.person_id = ppei1.person_id )

and not exists ( SELECT PPOS.PERIOD_OF_SERVICE_ID

FROM
PER_PERIODS_OF_SERVICE PPOS

where
ppos.ACTUAL_TERMINATION_DATE=FND_DATE.CANONICAL_TO_DATE(PPEI1.PEI_INFORMATION3)-1

and PPOS.person_id
=paaf.person_id )

-----------------------------------------------------------------------------------
-------------------------------------------------------------------

<<API 2 UPDATE POSITIONS NAMES >>>

-----------------------------------------------------------------------------------
--------------------------------------------------------------------

DECLARE
V_ERROR VARCHAR2 (2000);
V_DUMMY VARCHAR2 (100);
LV_USER_ID NUMBER;
LV_RESP_ID NUMBER;
LV_RESP_APPL_ID NUMBER;
-- l_count number;

CURSOR C1 IS
SELECT PAPF.FULL_NAME,
PAPF.EMPLOYEE_NUMBER,PA.POSITION_ID,HR_GENERAL.DECODE_POSITION_LATEST_NAME
(PA.POSITION_ID) POSITION_NAME
FROM PER_ALL_ASSIGNMENTS_F PA , PER_ALL_PEOPLE_F
PAPF,PER_PEOPLE_EXTRA_INFO PPEI
WHERE PAPF.PERSON_ID = PA.PERSON_ID
AND PPEI.PERSON_ID=PAPF.PERSON_ID
AND PPEI.INFORMATION_TYPE='XXX_SPECIALTY'
AND PPEI.PEI_INFORMATION3=678
AND PA.PRIMARY_FLAG = 'Y'
--AND PAPF.EMPLOYEE_NUMBER in('200030702','200029924','200029972')
AND PAPF.CURRENT_EMPLOYEE_FLAG = 'Y'
AND HR_GENERAL.DECODE_POSITION_LATEST_NAME (PA.POSITION_ID) LIKE
'%���� ��� �����%'
AND SYSDATE BETWEEN PAPF.EFFECTIVE_START_DATE
AND PAPF.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PA.EFFECTIVE_START_DATE
AND PA.EFFECTIVE_END_DATE;

BEGIN

SELECT FND.USER_ID, FRESP.RESPONSIBILITY_ID, FRESP.APPLICATION_ID

INTO LV_USER_ID, LV_RESP_ID, LV_RESP_APPL_ID
FROM FND_USER FND, FND_RESPONSIBILITY_TL FRESP
WHERE FND.USER_NAME = 'REQUESTER'
 AND FRESP.RESPONSIBILITY_NAME = 'Saudi HRMS Manager';
FND_GLOBAL.APPS_INITIALIZE (USER_ID => LV_USER_ID,
RESP_ID => LV_RESP_ID,
RESP_APPL_ID => LV_RESP_APPL_ID);

FOR I IN C1 LOOP
BEGIN

HR_POSITION_API.REGENERATE_POSITION_NAME(I.POSITION_ID);
DBMS_OUTPUT.PUT_LINE('The Position : '||I.POSITION_ID||' ' ||'Updated
PASS');

--DBMS_OUTPUT.PUT_LINE('l_count : '||l_count);

EXCEPTION

WHEN OTHERS THEN

V_ERROR := NULL;
V_ERROR := SUBSTR (SQLERRM, 1, 2000);
DBMS_OUTPUT.PUT_LINE(I.POSITION_ID||' '||V_ERROR);

END;

END LOOP;

EXCEPTION
WHEN OTHERS
THEN
V_ERROR := SUBSTR (SQLERRM, 1, 2000);
DBMS_OUTPUT.PUT_LINE(V_ERROR);

END ;

-----------------------------------------------------------------------------------
------------------------------

<<< INSERT SESSION>>>>

-----------------------------------------------------------------------------------
-------------------------------

INSERT INTO FND_SESSIONS(SESSION_ID,EFFECTIVE_DATE)

SELECT USERENV('SESSIONID'),TRUNC(SYSDATE)
FROM DUAL
WHERE NOT EXISTS(SELECT 1 FROM FND_SESSIONS FS
WHERE FS.SESSION_ID=USERENV('SESSIONID'));

-----------------------------------------------------------------------------------
------------------------------
<< error in arabic session and not appera in english session>>>
����� ���� ��� :
�� ��� ���� ������ ������� ��� ������ ������� ������
��� ���� ��� ����� ������� ��������� ���� ���� �� :
���� ����� �� ��� �� ���� ��� ����� �� ����� ��� ��� 100 ���� 150 �� 200 �����
�������

-----------------------------------------------------------------------------------
-------------------------------
<<���� ����� >>
select * from all_source where text like'%XXX_DELEGATION_DECREE%'
-----------------------------------------------------------------------------------
-------------------------------
<<������ ������� ��������>>
CREATE OR REPLACE FUNCTION XXX_HR_SCH_PRA_CER(P_PERSON_EXTRA_INFO_ID IN
NUMBER)RETURN VARCHAR2 AS

CURSOR SCH_PRA_CER(P_PERSON_EXTRA_INFO_ID IN NUMBER) IS

SELECT 'Y'
FROM PER_PEOPLE_EXTRA_INFO PPEI
WHERE INFORMATION_TYPE='XXX_SCH_CREATE_DECREE'
AND EXISTS(SELECT 'Y'
FROM PER_PEOPLE_EXTRA_INFO PPEII
WHERE PPEII.INFORMATION_TYPE='XXX_HR_SCH_PRACTICING_CER'
AND PPEII.PEI_INFORMATION25=P_PERSON_EXTRA_INFO_ID);
V_FLAG VARCHAR2(100);

BEGIN

OPEN SCH_PRA_CER (P_PERSON_EXTRA_INFO_ID) ;

FETCH SCH_PRA_CER INTO V_FLAG;
CLOSE SCH_PRA_CER;

IF V_FLAG='Y' THEN
RETURN 'WITH_PRACTICE_CERTIFICATE';
ELSE
RETURN 'WITHOUT_PRACTICE_CERTIFICATE';
END IF;
END;
-----------------------------------------------------------------------------------
--------------------

oracle cloud login:

user name:[email protected]
password:yazeedawwad1990#

-----------------------------------------------------------------------------------
----------------------

<<< Registration for user hooks>>>

1) three tables important in regestration :

A)HR_API_MODULES

B)HR_API_HOOKS
C)HR_API_HOOK_CALLS

2) you need to get :api hook id ; to use it in

hr_api_hook_call_api.create_api_hook_call.... (api)
you can get the api hook id from : HR_API_HOOKS
you can get the name of the module which match your needs,such as :UPDATE_PERSON
make the filter on the table (A) as:MODULE_NAME LIKE '%UPDATE_PERSON%' depend on
your case.
get the API_MODULE_ID for the MODULE_NAME which get it,

3)GO th the table(B)AND PUT THE API_MODULE_ID IN FILTER ,EX:API_MODULE_ID = 1212

TAKE THE HOOK PACKAGE AND HOOK PROCEDURE ,EX: HR_PERSON_BK1(HOOK PACKAGE)
UPDATE_PERSON_B(HOOK PROCUDER)

4)HOOK PACKAGE.HOOK PROCUDER>> F4>> AND GET THE PROCEDURE OVERALL

5)OPEN XXX_HR_USER_HOOKS(CUSTOM CODE)
CREATE THE PREVIOUS PROCEDURE IN SPECIFICATION AND HEADER.
6) USE THIS API:
set serverout on;
-- Procedure to Create API Hook

declare
l_api_hook_call_id number;
l_object_version_number number;
l_sequence number;
begin
select HR_API_HOOKS_S.NEXTVAL
into l_sequence
from dual;
hr_api_hook_call_api.create_api_hook_call
(p_validate => false,
p_effective_date => to_date('01-01-2014','dd-mm-yyyy'),
p_api_hook_id => 3876, ------------------------------------
p_api_hook_call_type => 'PP',
p_sequence => l_sequence,
p_enabled_flag => 'Y',
p_call_package => 'XXX_HR_USER_HOOKS', --------------
p_call_procedure => 'AFTER_INSERT',
-----------------
p_api_hook_call_id => l_api_hook_call_id,
p_object_version_number => l_object_version_number);
dbms_output.put_line('l_api_hook_call_id:'||l_api_hook_call_id);
dbms_output.put_line('l_object_version_number:'||l_object_version_number);
end;
/
TABLE(A)ABOVE.

___________________________________________________________________________________
_____________________________

HR_API_MODULES

HR_API_HOOKS
HR_API_HOOK_CALLS
--------------------------------------------------------------
select * from hr_api_modules where module_name = 'CREATE_PERSON_EXTRA_INFO'
-----------------
select ahk.api_hook_id,ahk.api_hook_type,

ahk.hook_package,

ahk.hook_procedure from hr_api_hooks ahk where

api_module_id = 1226
---------------------------------
select * from hr_api_hook_calls where api_hook_id = 2758 -- After Proccess
------------------------------
select ahk.api_hook_id,ahk.api_hook_type,

ahk.hook_package,

ahk.hook_procedure

from hr_api_hooks ahk,

hr_api_modules ahm

where ahm.module_name='CREATE_PERSON_EXTRA_INFO'

and ahk.api_module_id=ahm.api_module_id
-------------------------------------------

declare

l_api_hook_call_id number;

l_object_version_number number;

begin

hr_api_hook_call_api.create_api_hook_call

(p_validate => false,

p_effective_date => to_date('01-JAN-1900','DD-MON-YYYY'),

p_api_hook_id => 2758,-- API HOOK ID

p_api_hook_call_type => 'PP',

p_sequence => 3100,-- SEQ NO

p_enabled_flag => 'Y',

p_call_package => 'XXX_HR_USER_HOOKS', -- Package Name

p_call_procedure => 'CREATE_PERSON_EXTRA_INFO_B', -- Procedure Name

 p_api_hook_call_id => l_api_hook_call_id,

p_object_version_number => l_object_version_number);

dbms_output.put_line('Procedure Successfully Registered');
exception when others then
dbms_output.put_line(sqlerrm);
end;
----------------------------------
DECLARE

BEGIN

hr_api_user_hooks_utility.create_hooks_one_module(1226); -- Module ID

dbms_output.put_line('Pre-Preocessor Run Successfully');

exception

when others then

dbms_output.put_line(sqlerrm);
END;

-----------------------------------------------------------------------------------
------------------------

<<<<XXX_TERMINATION ���� ��� ����� �� ����� ���� ����� ����

SELECT PP.EMPLOYEE_NUMBER , FULL_NAME,

PP.PERSON_ID,PAAF.PERIOD_OF_SERVICE_ID,PPEI1.PEI_INFORMATION3 END_EMPLOYMENT ,
PPEI1.INFORMATION_TYPE,PAAF.ASSIGNMENT_NUMBER
FROM PER_PEOPLE_EXTRA_INFO PPEI1 , PER_ALL_PEOPLE_F
PP,PER_ALL_ASSIGNMENTS_F PAAF
WHERE PPEI1.INFORMATION_TYPE = 'XXX_TERMINATION'
AND PPEI1.PERSON_ID = PP.PERSON_ID
AND PP.PERSON_ID=PAAF.PERSON_ID
AND PP.CURRENT_EMPLOYEE_FLAG = 'Y'
AND PAAF.PRIMARY_FLAG='Y'
AND SYSDATE BETWEEN PP.EFFECTIVE_START_DATE AND PP.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PAAF.EFFECTIVE_START_DATE AND
PAAF.EFFECTIVE_END_DATE
AND PPEI1.PEI_INFORMATION15 IS NOT NULL
AND PPEI1.PEI_INFORMATION16 IS NOT NULL
AND NOT EXISTS ( SELECT 1 FROM

PER_PEOPLE_EXTRA_INFO PPEI2

WHERE PPEI2.INFORMATION_TYPE = 'XXX_CANCEL_TERMINATION'

AND PPEI2.PEI_INFORMATION25 = PPEI1.PERSON_EXTRA_INFO_ID

AND PPEI2.PERSON_ID = PPEI1.PERSON_ID )
AND NOT EXISTS ( SELECT PPOS.PERIOD_OF_SERVICE_ID
FROM
PER_PERIODS_OF_SERVICE PPOS
WHERE
PPOS.ACTUAL_TERMINATION_DATE=FND_DATE.CANONICAL_TO_DATE(PPEI1.PEI_INFORMATION3)-1
AND PPOS.PERSON_ID
=PAAF.PERSON_ID )

UNION
SELECT PP.EMPLOYEE_NUMBER , FULL_NAME,
PP.PERSON_ID,PAAF.PERIOD_OF_SERVICE_ID,PPEI1.PEI_INFORMATION3 END_EMPLOYMENT ,
PPEI1.INFORMATION_TYPE,PAAF.ASSIGNMENT_NUMBER
FROM per_people_extra_info ppei1 , per_all_people_f
pp,per_all_assignments_f paaf
WHERE ppei1.information_type = 'XXX_EARLY_RETIREMENT'
AND ppei1.person_id = pp.person_id
and pp.person_id=paaf.person_id
AND pp.CURRENT_EMPLOYEE_FLAG = 'Y'
and paaf.primary_flag='Y'
-- and employee_number = '4131979' -- '4131979'
AND sysdate between pp.EFFECTIVE_START_DATE and pp.EFFECTIVE_END_DATE
AND sysdate between paaf.EFFECTIVE_START_DATE and
paaf.EFFECTIVE_END_DATE
AND PPEI1.PEI_INFORMATION15 is not null
AND PPEI1.PEI_INFORMATION16 is not null
-- and not exists ( SELECT 1 FROM
--
per_people_extra_info ppei2
--
where ppei2.information_type = 'XXX_CANCEL_TERMINATION'
--
and ppei2.PEI_INFORMATION25 = ppei1.PERSON_EXTRA_INFO_ID
--
and ppei2.person_id = ppei1.person_id )
and not exists ( SELECT PPOS.PERIOD_OF_SERVICE_ID
FROM
PER_PERIODS_OF_SERVICE PPOS
where
ppos.ACTUAL_TERMINATION_DATE=FND_DATE.CANONICAL_TO_DATE(PPEI1.PEI_INFORMATION3)-1
and PPOS.person_id
=paaf.person_id )

UNION
SELECT PP.EMPLOYEE_NUMBER , FULL_NAME,
PP.PERSON_ID,PAAF.PERIOD_OF_SERVICE_ID,PPEI1.PEI_INFORMATION3 END_EMPLOYMENT ,
PPEI1.INFORMATION_TYPE,PAAF.ASSIGNMENT_NUMBER
FROM per_people_extra_info ppei1 , per_all_people_f
pp,per_all_assignments_f paaf
WHERE ppei1.information_type = 'XXX_RESIGNATION'
AND ppei1.person_id = pp.person_id
and pp.person_id=paaf.person_id
AND pp.CURRENT_EMPLOYEE_FLAG = 'Y'
and paaf.primary_flag='Y'
-- and employee_number = '4131979' -- '4131979'
AND sysdate between pp.EFFECTIVE_START_DATE and pp.EFFECTIVE_END_DATE
AND sysdate between paaf.EFFECTIVE_START_DATE and
paaf.EFFECTIVE_END_DATE
 AND PPEI1.PEI_INFORMATION15 is not null
AND PPEI1.PEI_INFORMATION16 is not null
-- and not exists ( SELECT 1 FROM
--
per_people_extra_info ppei2
--
where ppei2.information_type = 'XXX_CANCEL_TERMINATION'
--
and ppei2.PEI_INFORMATION25 = ppei1.PERSON_EXTRA_INFO_ID
--
and ppei2.person_id = ppei1.person_id )
and not exists ( SELECT PPOS.PERIOD_OF_SERVICE_ID
FROM
PER_PERIODS_OF_SERVICE PPOS
where
ppos.ACTUAL_TERMINATION_DATE=FND_DATE.CANONICAL_TO_DATE(PPEI1.PEI_INFORMATION3)-1
and PPOS.person_id
=paaf.person_id )

-----------------------------------------------------------------------------------
-------------------------------

<<�� ���� ����� ����� ������ >>

##to get the person that create a reverese take the number from crreated by ang go
to fnd_user table and put it there:

select employee_number ,full_name ,EVT.ASSIGNMENT_ID,pax.assignment_number

,EVT.EFFECTIVE_DATE

,HR_SA_HIJRAH_FUNCTIONS.GREGORIAN_TO_HIJRAH( EVT.EFFECTIVE_DATE) h_eff_date

,EVT.DESCRIPTION

,EVT.CREATION_DATE

,HR_SA_HIJRAH_FUNCTIONS.GREGORIAN_TO_HIJRAH( EVT.CREATION_DATE) h_creation_date

,EVT.CREATED_BY

,EVT.STATUS

,EVT.SURROGATE_KEY

,EVU.TABLE_NAME

,EVU.CHANGE_TYPE

,EVU.COLUMN_NAME
,EVU.EVENT_TYPE

from

per_ALL_people_F ppx

,per_all_assignments_f pax

,PAY_PROCESS_EVENTS evt

,PAY_EVENT_UPDATES evu

where ppx.person_id = pax.person_id

and pax.ASSIGNMENT_ID = EVT.ASSIGNMENT_ID

and EVU.EVENT_UPDATE_ID = EVT.EVENT_UPDATE_ID

--and employee_number = '100013530'

and ppx.person_id = 7208

--and pax.assignment_number = '850122507'

--and EVT.SURROGATE_KEY = 3093340

AND EVT.EFFECTIVE_DATE BETWEEN PAX.EFFECTIVE_START_DATE AND PAX.EFFECTIVE_END_DATE

AND EVT.EFFECTIVE_DATE BETWEEN PPX.EFFECTIVE_START_DATE AND PPX.EFFECTIVE_END_DATE

and table_name like '%PERIOD%'

order by EVT.CREATION_DATE desc

-----------------------------------------------------------------------------------
-----------------------------------------

������� ����� ����� ����� ��� ����� ��� ���� ��� ��� ��� �������� ��������

SELECT PPEI.INFORMATION_TYPE,PPEI.PERSON_ID
FROM PER_PEOPLE_EXTRA_INFO PPEI
WHERE PPEI.INFORMATION_TYPE ='XXX_TRANSFER_DECREE'
AND EXISTS(SELECT 1
FROM PER_PEOPLE_EXTRA_INFO PPEI2
WHERE PPEI2.PERSON_ID=PPEI.PERSON_ID
AND PPEI2.INFORMATION_TYPE='XXX_TRANSFER_RESUME'
AND PPEI2.PEI_INFORMATION25=PPEI.PERSON_EXTRA_INFO_ID)
AND FND_DATE.CANONICAL_TO_DATE (PPEI.PEI_INFORMATION6)!=(SELECT
EFFECTIVE_START_DATE
FROM
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE
PAAF1.PERSON_ID=PPEI.PERSON_ID
AND
PAAF1.PRIMARY_FLAG='Y'
AND
EFFECTIVE_START_DATE =FND_DATE.CANONICAL_TO_DATE (PPEI.PEI_INFORMATION6))
-----------------------------------------------------------------------------------
--------------------------------------------------
<<Example of the condition to build a value set in D.F.F Segments>>
WHERE PERSON_ID IN ( 0 , FND_PROFILE.VALUE ('PER_PERSON_ID') )
AND TRANS_TYPE LIKE '%' || :$FLEX$.XXX_HR_TICKETING_REASONS || '%'
AND ( NOT EXISTS ( SELECT 'X'
FROM PER_PEOPLE_EXTRA_INFO PPEI_IN
WHERE PPEI_IN.INFORMATION_TYPE =
'XXX_TICKETING_ORDERS'
AND TO_NUMBER (PPEI_IN.PEI_INFORMATION6) = DECODE
(TRANS_ID,0, NULL,TRANS_ID)
AND NOT EXISTS ( SELECT 'X'
FROM PER_PEOPLE_EXTRA_INFO PPEI
WHERE PPEI.INFORMATION_TYPE =
'XXX_TICKETING_CANCEL'
AND PPEI.PEI_INFORMATION25 =
PPEI_IN.PERSON_EXTRA_INFO_ID
)
)
OR
EXISTS ( SELECT 'X'
FROM PER_PEOPLE_EXTRA_INFO
WHERE INFORMATION_TYPE = 'XXX_TICKETING_ORDERS'
AND PEI_INFORMATION28 = :$FLEX$.XXX_HR_DUMMY
)
)

-----------------------------------------------------------------------------------
--------------------------------------------------------

�����: ��� ������ ��� ��������� �������� ��

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��� ����� �� ��� ��� ������ ���� ���� ����
������� ������ ����� �� ��� ���:
-�� ��� ������.
-���� ���� �� ������.
-���� ��� ����� �������.
���� ��� ��� �����.
-���� ���������.
-��� ��� ����� ���� �������.
-���� ������ ��������.

-----------------------------------------------------------------------------------
-----------------------------------------------------------

<<TO LIST ALL PEOPLE THAT HAVE AN BANK ACCOUNT>>>

SELECT PEA.SEGMENT4 IBAN_NUMBER, PAPF.FULL_NAME,PAPF.EMPLOYEE_NUMBER

FROM PER_ALL_ASSIGNMENTS_F PAAF,
PAY_PERSONAL_PAYMENT_METHODS_F PPM,
PAY_EXTERNAL_ACCOUNTS PEA,
PER_ALL_PEOPLE_F PAPF
WHERE SYSDATE BETWEEN PPM.EFFECTIVE_START_DATE AND PPM.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PAAF.EFFECTIVE_START_DATE
AND PAAF.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PAPF.EFFECTIVE_START_DATE
 AND PAPF.EFFECTIVE_END_DATE
AND PAPF.PERSON_ID = PAAF.PERSON_ID
AND PPM.EXTERNAL_ACCOUNT_ID = PEA.EXTERNAL_ACCOUNT_ID(+)
AND PPM.ASSIGNMENT_ID IS NOT NULL
AND PPM.ASSIGNMENT_ID = PAAF.ASSIGNMENT_ID
AND PEA.SEGMENT4 IN('SA8510000005472646000104','SA1510000005472635000109')

-----------------------------------------------------------------------------------
-------------------------------------------------

<<<To list all employees that have more than one record in national
identification>>>

select count(*),PPEI.person_id,PAPF.EMPLOYEE_NUMBER,PAPF.FULL_NAME
from per_people_extra_info PPEI,PER_ALL_PEOPLE_F PAPF
where information_type='XXX_NATIONAL_ID'
AND PPEI.PERSON_ID=PAPF.PERSON_ID
AND SYSDATE BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
having count(*)>1
GROUP BY PPEI.person_id,PAPF.EMPLOYEE_NUMBER,PAPF.FULL_NAME

-----------------------------------------------------------------------------------
---------------------------
>>Teaching Allowance For ���� ����� ����<<

��� ��� ������� ����� �������� �� ���� ����� ���� ��� ������� ������ 07
���� ���� ��� ����� ����� ������ ���� ����� ����� ��� ������� �� ��� ����� �������
������ ���� �� ��� �����:11/07/1437
����� �� �����
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���� ��������� ����� :
������ ���
�������� ������� �� �������������� �������� �� ������� ������
�� ��� ����� �� ������� ������ ��� ���� �� ������� �������
�� �� ��� ����� ����� �� ��� �������
-----------------------------------------------------------------------------------
-------------------------

<<Codes For Organizations Code>>

SELECT NAME,1,2
FROM HR_ORGANIZATION_UNITS_V ORG,HR_ORGANIZATION_INFORMATION_V OI
WHERE ORG.ORGANIZATION_ID=OI.ORGANIZATION_ID
--AND TYPE='FACULTY'
AND INTERNAL_EXTERNAL_FLAG='INT'
AND LENGTH(SUBSTR(NAME,1,INSTR(NAME,';')-1))=2

AND ORG_INFORMATION1='HR_ORG'
-----------------------------------------------------------------------------------
-------------------------

<<APIs Collections>>

-----------------------------------------------------------------------------------
-------------------------
1) To update Start_date In People Enter And Maintain And Assignment:

ELSIF P_INFORMATION_TYPE = 'XXX_HIRING_DECISION' THEN

--

EFFECTIVE_DATE := FND_DATE.CANONICAL_TO_DATE (P_PEI_INFORMATION4);

--
FOR MY_HIRE_DATA IN APPLICANT_HIRE_DATE (EFFECTIVE_DATE) LOOP
--
IF EFFECTIVE_DATE <> MY_HIRE_DATA.DECISION_DATE THEN
--

HR_CHANGE_START_DATE_API.UPDATE_START_DATE ( P_VALIDATE =>

FALSE
,P_PERSON_ID =>
MY_HIRE_DATA.PERSON_ID
,P_OLD_START_DATE =>
MY_HIRE_DATA.ORGINAL_HIRE_DATE
,P_NEW_START_DATE =>
EFFECTIVE_DATE
,P_UPDATE_TYPE =>
'E'
,P_APPLICANT_NUMBER =>
NULL
,P_WARN_EE =>
L_WARN_EE
);

--
END IF;
--
END LOOP;
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
And this is the cursor that get the feneral hiring information about the person:
CURSOR APPLICANT_HIRE_DATE (P_EFFECTIVE_DATE DATE) IS
SELECT PAAF.PERSON_ID, PPOS.DATE_START ORGINAL_HIRE_DATE
,FND_DATE.CANONICAL_TO_DATE(PPEI.PEI_INFORMATION16) DECISION_DATE
,PAAF.ASSIGNMENT_ID
,PAAF.OBJECT_VERSION_NUMBER
,PAAF.SPECIAL_CEILING_STEP_ID
,PAAF.PEOPLE_GROUP_ID
,PAAF.GRADE_ID
,PAAF.ORGANIZATION_ID
FROM PER_ALL_ASSIGNMENTS_F PAAF
,PER_PERIODS_OF_SERVICE PPOS
,PER_PEOPLE_EXTRA_INFO PPEI
WHERE PAAF.PERSON_ID = P_PERSON_ID
AND PAAF.PERIOD_OF_SERVICE_ID = PPOS.PERIOD_OF_SERVICE_ID
AND P_EFFECTIVE_DATE BETWEEN PAAF.EFFECTIVE_START_DATE AND
PAAF.EFFECTIVE_END_DATE
AND PAAF.PRIMARY_FLAG = 'Y'
AND PAAF.PERSON_ID = PPEI.PERSON_ID
AND PPEI.INFORMATION_TYPE = 'XXX_HIRING_DECISION'
AND PPEI.PERSON_EXTRA_INFO_ID = P_PERSON_EXTRA_INFO_ID;

-----------------------------------------------------------------------------------
-------------------------
2) update assignment criteriea API:

FOR MY_HIRE_DATA_ASS IN APPLICANT_HIRE_DATE (EFFECTIVE_DATE) LOOP

--
L_OBJECT_VERSION_NUMBER := MY_HIRE_DATA_ASS.OBJECT_VERSION_NUMBER;
L_SPECIAL_CEILING_STEP_ID := MY_HIRE_DATA_ASS.SPECIAL_CEILING_STEP_ID;
L_PEOPLE_GROUP_ID := MY_HIRE_DATA_ASS.PEOPLE_GROUP_ID;
L_GRADE_ID := MY_HIRE_DATA_ASS.GRADE_ID;
L_EMP_CATEGORY :=
XXX_HR_PACKAGE4.XXX_PERSON_INFO(MY_HIRE_DATA_ASS.PERSON_ID,0,EFFECTIVE_DATE,'PT_NAM
E') ;
--
L_PAYROLL_CALENDAR_TYPE :=
XXX_HR_PACKAGE2.XXX_GET_TABLE_VALUE( NVL(HR_GENERAL.GET_BUSINESS_GROUP_ID,0)
,'XXX_EMPL
OYEE_CLASS_PAYROLL'
,'PAYROLL_
CODE'
,L_EMP_CAT
EGORY
,EFFECTIVE
_DATE
);
--
OPEN ORG_BASE_CODE ( MY_HIRE_DATA_ASS.ORGANIZATION_ID ) ;
FETCH ORG_BASE_CODE INTO L_UMD_NUMBER ;
CLOSE ORG_BASE_CODE ;
--

OPEN MY_PAYROLL_INFO ( L_PAYROLL_CALENDAR_TYPE , L_UMD_NUMBER ,

EFFECTIVE_DATE ) ;
FETCH MY_PAYROLL_INFO INTO L_PAYROLL_ID ;
CLOSE MY_PAYROLL_INFO ;
--

HR_ASSIGNMENT_API.UPDATE_EMP_ASG_CRITERIA ( P_EFFECTIVE_DATE
=> EFFECTIVE_DATE
,P_DATETRACK_UPDATE_MODE
=> 'CORRECTION'
,P_ASSIGNMENT_ID
=> MY_HIRE_DATA_ASS.ASSIGNMENT_ID
,P_PAYROLL_ID
=> L_PAYROLL_ID -- DEFAULT PAYROLL ID
,P_PEOPLE_GROUP_ID
=> L_PEOPLE_GROUP_ID
,P_GRADE_ID
=> L_GRADE_ID
,P_OBJECT_VERSION_NUMBER
=> L_OBJECT_VERSION_NUMBER
,P_SPECIAL_CEILING_STEP_ID
=> L_SPECIAL_CEILING_STEP_ID
,P_GROUP_NAME
=> L_GROUP_NAME
,P_EFFECTIVE_START_DATE
=> L_EFFECTIVE_START_DATE
,P_EFFECTIVE_END_DATE
=> L_EFFECTIVE_END_DATE
 ,P_ORG_NOW_NO_MANAGER_WARNING
=> L_ORG_NOW_NO_MANAGER_WARNING
,P_OTHER_MANAGER_WARNING
=> L_OTHER_MANAGER_WARNING
,P_SPP_DELETE_WARNING
=> L_SPP_DELETE_WARNING
,P_ENTRIES_CHANGED_WARNING
=> L_ENTRIES_CHANGED_WARNING
,P_TAX_DISTRICT_CHANGED_WARNING
=> L_TAX_DISTRICT_CHANGED_WARNING
);

Any variable in the above API that dont't get in the cursor , just :
1-declare it in the variables declarations,
2- use it directly in the api
such as:L_OTHER_MANAGER_WARNING boolean,
L_EFFECTIVE_START_DATE date...........
:::::
NOTE:
::::The Function Below get the employment category of the
employee;i.e:20/30/47/85...etc:

XXX_HR_PACKAGE4.XXX_PERSON_INFO(MY_HIRE_DATA_ASS.PERSON_ID,0,EFFECTIVE_DATE,'PT_NAM
E') ;
><><><><><><><><><><<>>>>><<<>>><<<>>><<<>>>
And this function to determine the payroll type for the current categories based on
UDT:

L_PAYROLL_CALENDAR_TYPE :=
XXX_HR_PACKAGE2.XXX_GET_TABLE_VALUE( NVL(HR_GENERAL.GET_BUSINESS_GROUP_ID,0)
,'XXX_EMPL
OYEE_CLASS_PAYROLL'
,'PAYROLL_
CODE'
,L_EMP_CAT
EGORY
,EFFECTIVE
_DATE

<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
>>>>>>>>>>>>>>>>

The cursor below give the organization code based on organization_id:

CURSOR ORG_BASE_CODE ( P_ORG_ID NUMBER ) IS

SELECT ORG.ORG_BASE_CODE
FROM XXX_HR_ORG_PARENTS ORG
WHERE ORG.ORG_ID = P_ORG_ID
;
....................................................................

The Cursor Below get the payroll id based on parameters:

CURSOR MY_PAYROLL_INFO ( P_PAYROLL_CALENDAR_TYPE VARCHAR2 , P_PAYROLL_CODE

VARCHAR2, P_EFFECTIVE_DATE DATE ) IS
SELECT PAYROLL_ID
FROM PAY_ALL_PAYROLLS_F PAPF
WHERE PAPF.ATTRIBUTE1 = P_PAYROLL_CALENDAR_TYPE
 AND PAPF.ATTRIBUTE2 = P_PAYROLL_CODE
AND P_EFFECTIVE_DATE BETWEEN PAPF.EFFECTIVE_START_DATE AND
PAPF.EFFECTIVE_END_DATE;

.......................................................................
The Function Is Used To Return The Last Payroll Action Date For The Employee :

FUNCTION XXX_LAST_PAYROLL_ACTION_DATE ( P_ASSIGNMENT_ID NUMBER ) RETURN DATE AS

CURSOR LAST_PAYROLL_ACTION_DATE IS
SELECT MAX(PPA.EFFECTIVE_DATE) LAST_ACTION_DATE
FROM PAY_ASSIGNMENT_ACTIONS PAA
,PAY_PAYROLL_ACTIONS PPA
WHERE PAA.ASSIGNMENT_ID = P_ASSIGNMENT_ID
AND PAA.PAYROLL_ACTION_ID = PPA.PAYROLL_ACTION_ID
AND PPA.ACTION_TYPE IN ('R','U','H','P','M','Q','X','L')
;

L_ACTION_DATE DATE ;

BEGIN
--
OPEN LAST_PAYROLL_ACTION_DATE ;
FETCH LAST_PAYROLL_ACTION_DATE INTO L_ACTION_DATE ;
CLOSE LAST_PAYROLL_ACTION_DATE ;
--
RETURN L_ACTION_DATE ;
--
END XXX_LAST_PAYROLL_ACTION_DATE;

...................................................................................
...............

Automatic Allowance Function:

XXX_HR_PACKAGE3.XXX_ADD_HIRE_ALLOWANCES ( P_PERSON_EXTRA_INFO_ID ,
EFFECTIVE_DATE ) ;

...................................................................................
...............
<<������ ������� �������� ����>>

SELECT *
FROM PER_POSITION_EXTRA_INFO PPEIS
WHERE INFORMATION_TYPE ='PER_RESERVED'
-- and POEI_INFORMATION5 =34195
and POEI_INFORMATION5 = 26520

-----------------------------------------------------------------------------------
--------------
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�� �����

-----------------------------------------------------------------------------------
--------------------
<<PERSONALIZATION & PROFILE OPTION>>

Utilities:Diagnostics >>>>>>>>>>>>>>>>>> PROFILE OPTION FOR ACTIVE PERSONALIZATION

to make personlaization on field at the function:

���� ��� �������������� ����� ����� �� �������� �������� ������ ������� ��������
���� ������� ���
�� ������� ���� ��� :

1) take the name of the column which name : Competence :block and field and the
value
2)take the block name and field for the Date From And Date To
3)HELP>>DIAGONSTIC>>CUSTOM CODE>>> PERSONALIZE
4)PUT NEW SEQ. AND NAME IT _ANY NAME YOU CHOOSE_ AND AT LEVEL COLUMN
CHOOSE :FUNCTION
5)AT:CONDITION_REGION CHOOSE AT TRIGGER EVENT: WHEN_NEW_ITEM_INSTANCE
AND AT TRIGGER OBJECT >> CHOOSE BLOCK.FIELD FOR THE COMPETENCE NAME
AT THE CONDITION ; :CEL.PER_COMPETENCE_NAME='.English Language'
THE ':' MEANS MAKE PARAMETRE
6)MOVE TO THE ACTION TAB :
OBJECT TYPE:ITEM
TARGET OBJECT:BLOCK.FIELD FOR THE DATE FROM :CEL.PER_EFFECTIVE_DATE_FROM
PROPERTY NAME:UPDATE_ALLOWED
VALUE:FALSE>
7)PRESS : APPLY NOW BUTTON
8)F4
9)RE_ENTER TO THE FUNCTION
------------------------------------------------------------------------

QUERY TO LIST JOB NAME FOR SAUDI TEACHERS

SELECT PAPF.EMPLOYEE_NUMBER,
PAPF.FULL_NAME,
HAPF.POSITION_ID,
HAPF.NAME,
PJ.NAME
,PVG.ATTRIBUTE1 GRADE_CODE
,PG.NAME GRADE_NAME
FROM PER_ALL_PEOPLE_F PAPF,
PER_ALL_ASSIGNMENTS_F PAAF,
HR_ALL_POSITIONS_F HAPF,
PER_JOBS PJ
,PER_VALID_GRADES PVG
, PER_GRADES PG

WHERE PAPF.PERSON_ID=PAAF.PERSON_ID
AND PAAF.POSITION_ID=HAPF.POSITION_ID
AND PJ.JOB_ID=PAAF.JOB_ID
AND PJ.JOB_ID=PVG.JOB_ID
AND PVG.GRADE_ID=PG.GRADE_ID
AND PAPF.CURRENT_EMPLOYEE_FLAG='Y'
AND PAAF.PRIMARY_FLAG='Y'
AND PAAF.EMPLOYMENT_CATEGORY=70
AND SYSDATE BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PAAF.EFFECTIVE_START_DATE AND PAAF.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN HAPF.EFFECTIVE_START_DATE AND HAPF.EFFECTIVE_END_DATE
-----------------------------------------------------------------------------------
------------------------

������ ����� ���� �� �� ������� ������ ����

SELECT PAPF.EMPLOYEE_NUMBER,PAPF.FULL_NAME
FROM PER_PEOPLE_EXTRA_INFO PPEI,
PER_ALL_ASSIGNMENTS_F PAAF,
PER_ALL_PEOPLE_F PAPF
WHERE PPEI.PERSON_ID = PAPF.PERSON_ID
AND PAPF.PERSON_ID = PAAF.PERSON_ID
AND PPEI.INFORMATION_TYPE = 'XXX_TEACH_ALW'
--AND PPEI.CREATION_DATE = TO_DATE ('3/03/2017', 'DD/MM/YYYY')
AND PAAF.PAYROLL_ID = 84
AND
FND_DATE.CANONICAL_TO_DATE(PPEI.PEI_INFORMATION16)=TO_DATE('27/07/2016','DD/MM/
YYYY')
AND PAPF.CURRENT_EMPLOYEE_FLAG='Y'
AND PAAF.PRIMARY_FLAG='Y'
AND SYSDATE BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND SYSDATE BETWEEN PAAF.EFFECTIVE_START_DATE AND PAAF.EFFECTIVE_END_DATE
-----------------------------------------------------------------------------------
------------------------------

<< Function calculate a scholarship superiority>>

CREATE OR REPLACE FUNCTION XXX_HR_SUPAWARD(P_ASSID NUMBER,P_PERSON_EXTRA_INFO_ID
NUMBER)RETURN VARCHAR2
AS

V_SUPAWARD VARCHAR2(100);
V_SUPAMT VARCHAR2(200);
V_SUPAMTVAL VARCHAR2(200);
V_SCHSDATE VARCHAR2(200);
V_SCHEDATE VARCHAR2(200);
CURSOR C_SCHSUP(P_PERSON_EXTRA_INFO_ID NUMBER) IS
SELECT PEI_INFORMATION3,PEI_INFORMATION3
FROM PER_PEOPLE_EXTRA_INFO
WHERE INFORMATION_TYPE ='XXX_SCH_PAYMENT'
AND PERSON_EXTRA_INFO_ID=P_PERSON_EXTRA_INFO_ID;

BEGIN

V_SUPAWARD:=
XXX_HR_PACKAGE1.XXX_GET_EIT_SEGMENT( 'XXX_SCH_PAYMENT',P_PERSON_EXTRA_INFO_ID, '22'
);

OPEN C_SCHSUP(P_PERSON_EXTRA_INFO_ID);
FETCH C_SCHSUP INTO V_SCHSDATE,V_SCHEDATE;
CLOSE C_SCHSUP;

IF V_SUPAWARD LIKE'Y%'THEN
V_SUPAMT:=SUBSTR(V_SUPAWARD,3);
V_SUPAMTVAL:=TRUNC((V_SUPAMT/100)

*XXX_HR_PACKAGE1.XXX_ALLOWANCE_IN_DATE( P_ASSID
,FND_DATE.CANONIC
AL_TO_DATE(V_SCHEDATE)
,'BASIC'
 ,1
,'ORIGINAL'
,'ONE' ));

END IF;
RETURN V_SUPAMTVAL;
EXCEPTION
WHEN NO_DATA_FOUND THEN RETURN NULL;
END XXX_HR_SUPAWARD ;

-----------------------------------------------------------------------------------
-------------
<<FUNCTION TO GET PRIMARY ASSIGNMENT_ID>>
L_ASSIGNMENT_ID :=
XXX_HR_PACKAGE1.XXX_GET_PRIMARY_ASG (P_PERSON_ID, L_DATE_START);

TO GET :
L_ASSIGNMENT_ID :=
XXX_HR_PACKAGE1.XXX_GET_PRIMARY_ASG (P_PERSON_ID, L_DATE_START);
L_NATIONALITY :=
XXX_HR_PACKAGE3.XXX_PERSON_NATIONALITY (P_PERSON_ID,
L_DATE_START);
L_PERSON_CATEGORY :=
XXX_HR_PACKAGE3.XXX_PERSON_TYPE (L_ASSIGNMENT_ID, L_DATE_START);
L_HIRE_DATE :=
FND_DATE.CANONICAL_TO_DATE (XXX_HR_PACKAGE4.XXX_PERSON_INFO (
P_PERSON_ID,
0,
L_DATE_START,
'CURR_HIR',
'US'));
-----------------------------------------------------------------------------------
-----------
<<������ ����� ���� ������� ��������� �� ��� 1438>>
SELECT PERSON_ID,SUM(ABSENCE_DAYS)
FROM PER_ABSENCE_ATTENDANCES_V
--WHERE PERSON_ID=1208
WHERE PERSON_ID IN('65020',
'249728',
'249654',
'249655'
)

AND C_TYPE_DESC LIKE '%����� �������%'

AND DATE_START BETWEEN TO_DATE('02/10/2016','DD/MM/YYYY')AND
TO_DATE('21/09/2017','DD/MM/YYYY')
AND DATE_END BETWEEN TO_DATE('02/10/2016','DD/MM/YYYY')AND
TO_DATE('21/09/2017','DD/MM/YYYY')
GROUP BY PERSON_ID,ABSENCE_DAYS
--ORDER BY PERSON_ID

OR********
SELECT PERSON_ID, SUM (ABSENCE_DAYS)
FROM PER_ABSENCE_ATTENDANCES_V
WHERE C_TYPE_DESC LIKE '%����� �������%'
AND DATE_START BETWEEN TO_DATE ('02/10/2016', 'DD/MM/YYYY')
AND TO_DATE ('21/09/2017', 'DD/MM/YYYY')
AND DATE_END BETWEEN TO_DATE ('02/10/2016', 'DD/MM/YYYY')
 AND TO_DATE ('21/09/2017', 'DD/MM/YYYY')
AND PERSON_ID IN (SELECT PPX.PERSON_ID
FROM per_assignments_x pax, per_people_x ppx
WHERE PAX.PAYROLL_ID = 81
AND ppx.person_id = pax.person_id
AND pax.payroll_id IS NOT NULL
AND ppx.CURRENT_EMPLOYEE_FLAG = 'Y')
GROUP BY PERSON_ID,ABSENCE_DAYS

-----------------------------------------------------------------------------------
--------------------------------

<<FUNCTION IN EXCEL VERY IMPORTANT>>

The Function Is:

=VLOOKUP(A2;'01.01.1438'!A2:B5602;2;FALSE)
explain:

'01.01.1438'!A2:B5602 : �� ����� �� ����������� ���� �� �����

2 :�� ��� ������ ������ ���� �� ������ ���������

FALSE : �����

-----------------------------------------------------------------------------------
--------------------------------

Function to get a similiar FOR INSTANCE (name) in D.B:

select 'yazeed awwad' ,'Yazeed awad',UTL_MATCH.EDIT_DISTANCE_SIMILARITY ('yazeed

awwad' ,'Yazeed awad') PERCENT_X

from dual

where UTL_MATCH.EDIT_DISTANCE_SIMILARITY ('yazeed awwad' ,'Yazeed awad') > 80

order by 3
-----------------------------------------------------------------------------------
--------------------------------
<<����� ���� ��� ����� ����� ���� ��� ���� ��� ���� ��� ����� ����� �� ���� �����
������ ���� ����� ���� ���� ������ ����� ���� ���� �� ��� ��� ������� ������
������� �������
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�� �� �� ����� ���� ���� >>
CREATE OR REPLACE procedure APPS.XXX_CREATE_PAY_METH ( P_RETCODE OUT VARCHAR2
,P_ERRBUFF OUT VARCHAR2
)
IS

V_PERSONAL_PAYMENT_METHOD_ID NUMBER;
V_PERSON_EXTRA_INFO_ID NUMBER;
V_EXTERNAL_ACCOUNT_ID NUMBER;
V_OBJECT_VERSION_NUMBER NUMBER;
V_EFFECTIVE_START_DATE DATE;
V_EFFECTIVE_END_DATE DATE;
V_COMMENT_ID NUMBER;
V_DUMMY VARCHAR2 (100);
V_ERROR VARCHAR2 (2500);
XX_ERRORS VARCHAR2 (2500);

CURSOR C1 IS

SELECT PAPF1.PERSON_ID,
PAPF1.EMPLOYEE_NUMBER,PAPF2.SEGMENT1,PAPF2.SEGMENT4,PAAF1.ASSIGNMENT_ID
FROM PER_ALL_PEOPLE_F PAPF1
,PER_ALL_ASSIGNMENTS_F PAAF1
,(SELECT DISTINCT PAPF.PERSON_ID,EX.SEGMENT1,EX.SEGMENT4--
papf.person_id ,PAPF.EMPLOYEE_NUMBER
FROM PER_ALL_PEOPLE_F PAPF
,PER_ALL_ASSIGNMENTS_F PAAF
,PAY_PERSONAL_PAYMENT_METHODS_F PPM
, PAY_ORG_PAYMENT_METHODS_F OPM
, PAY_PAYMENT_TYPES PT
, PAY_EXTERNAL_ACCOUNTS EX
WHERE PAPF.PERSON_ID=PAAF.PERSON_ID
AND PAAF.ASSIGNMENT_ID=PPM.ASSIGNMENT_ID
AND PPM.ORG_PAYMENT_METHOD_ID=OPM.ORG_PAYMENT_METHOD_ID
AND OPM.PAYMENT_TYPE_ID=PT.PAYMENT_TYPE_ID
AND
PPM.EXTERNAL_ACCOUNT_ID=EX.EXTERNAL_ACCOUNT_ID
AND TRUNC(SYSDATE) BETWEEN
OPM.EFFECTIVE_START_DATE AND OPM.EFFECTIVE_END_DATE
AND PPM.EFFECTIVE_START_DATE=
(SELECT MAX(PPM2.EFFECTIVE_START_DATE)
FROM PAY_PERSONAL_PAYMENT_METHODS_F PPM2
WHERE
PPM2.PERSONAL_PAYMENT_METHOD_ID=PPM.PERSONAL_PAYMENT_METHOD_ID)
AND PPM.EFFECTIVE_START_DATE BETWEEN PAPF.EFFECTIVE_START_DATE AND
PAPF.EFFECTIVE_END_DATE
AND PPM.EFFECTIVE_START_DATE BETWEEN PAAF.EFFECTIVE_START_DATE AND
PAAF.EFFECTIVE_END_DATE
AND NOT EXISTS(
SELECT *
FROM PER_ALL_PEOPLE_F PAPF2
,PER_ALL_ASSIGNMENTS_F PAAF2
,PAY_PERSONAL_PAYMENT_METHODS_F PPM2
WHERE PAPF2.PERSON_ID=PAAF2.PERSON_ID
AND PAPF2.CURRENT_EMPLOYEE_FLAG='Y'
AND PAAF2.PRIMARY_FLAG='Y'
AND PAAF2.ASSIGNMENT_ID = PPM2.ASSIGNMENT_ID
AND TRUNC(SYSDATE) BETWEEN PAPF2.EFFECTIVE_START_DATE AND
PAPF2.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PAAF2.EFFECTIVE_START_DATE AND
PAAF2.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE)BETWEEN PPM2.EFFECTIVE_START_DATE AND
PPM2.EFFECTIVE_END_DATE
AND PAPF2.PERSON_ID=PAPF.PERSON_ID) )PAPF2
WHERE PAPF1.PERSON_ID = PAPF2.PERSON_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND PAAF1.PRIMARY_FLAG = 'Y'
AND PAAF1.PAYROLL_ID IS NOT NULL
-- and papf1.person_id in (209616,
--210731)
AND TRUNC(SYSDATE) BETWEEN PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
 AND PAPF1.CURRENT_EMPLOYEE_FLAG='Y'
AND TRUNC(SYSDATE) BETWEEN PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE ;

CURSOR C2 IS

SELECT EX.SEGMENT1
,EX.SEGMENT4
,fnd_date.date_to_canonical( PPM.EFFECTIVE_START_DATE)
EFFECTIVE_START_DATE
,PPM.PERSONAL_PAYMENT_METHOD_ID
,ASG.PERSON_ID
FROM PAY_PERSONAL_PAYMENT_METHODS_F PPM
, PAY_ORG_PAYMENT_METHODS_F OPM
, PAY_PAYMENT_TYPES PT
, PER_ALL_ASSIGNMENTS_F ASG
, PAY_EXTERNAL_ACCOUNTS EX
WHERE PPM.ORG_PAYMENT_METHOD_ID=OPM.ORG_PAYMENT_METHOD_ID
AND OPM.PAYMENT_TYPE_ID=PT.PAYMENT_TYPE_ID
AND PPM.ASSIGNMENT_ID=ASG.ASSIGNMENT_ID
AND PPM.EXTERNAL_ACCOUNT_ID=EX.EXTERNAL_ACCOUNT_ID
AND TRUNC(SYSDATE) BETWEEN OPM.EFFECTIVE_START_DATE AND
OPM.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN ASG.EFFECTIVE_START_DATE AND
ASG.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PPM.EFFECTIVE_START_DATE AND
PPM.EFFECTIVE_END_DATE
AND ASG.PRIMARY_FLAG='Y'
AND PT.PAYMENT_TYPE_NAME='SA Direct Deposit SAR'
-- AND ASG.PERSON_ID in (200082,
--208742)
AND
NOT EXISTS (SELECT *
FROM PER_PEOPLE_EXTRA_INFO PPEI
WHERE
INFORMATION_TYPE='XXX_MANAGE_BANK_REFALAR'
AND PPEI.PERSON_ID=ASG.PERSON_ID

AND
PPEI.PEI_INFORMATION1=PPM.PERSONAL_PAYMENT_METHOD_ID);

BEGIN
fnd_global.apps_initialize(124629, 24178, 800);

FOR I IN C1 LOOP

BEGIN
V_PERSONAL_PAYMENT_METHOD_ID := NULL;
V_EXTERNAL_ACCOUNT_ID := NULL;
V_OBJECT_VERSION_NUMBER := NULL;
V_EFFECTIVE_START_DATE := NULL;
V_EFFECTIVE_END_DATE := NULL;
V_COMMENT_ID := NULL;

HR_PERSONAL_PAY_METHOD_API.CREATE_PERSONAL_PAY_METHOD
 (
P_EFFECTIVE_DATE => TRUNC(SYSDATE)--TO_DATE('2016/05/08
00:00:00','rrrr/mm/dd HH24:MI:SS')--effective_start_date-
,P_ASSIGNMENT_ID => I.ASSIGNMENT_ID
,P_ORG_PAYMENT_METHOD_ID => 81
,P_PERCENTAGE => 100
,P_PRIORITY => 1
,P_SEGMENT1 => I.SEGMENT1
,P_SEGMENT4 => I.SEGMENT4
,P_TERRITORY_CODE => 'SA'
,P_PERSONAL_PAYMENT_METHOD_ID => V_PERSONAL_PAYMENT_METHOD_ID
,P_EXTERNAL_ACCOUNT_ID => V_EXTERNAL_ACCOUNT_ID
,P_OBJECT_VERSION_NUMBER => V_OBJECT_VERSION_NUMBER
,P_EFFECTIVE_START_DATE => V_EFFECTIVE_START_DATE
,P_EFFECTIVE_END_DATE => V_EFFECTIVE_END_DATE
,P_COMMENT_ID => V_COMMENT_ID
);

commit;
EXCEPTION
WHEN OTHERS THEN
V_ERROR := NULL;
V_ERROR := SUBSTR (SQLERRM, 1, 2000);
xx_errors := apps.xx_debug (' Error in Create Payment by Schduled Request for
Assignment_id = '|| I.ASSIGNMENT_ID|| ' While the Error is : '||V_ERROR);
END;

END LOOP;

FOR I IN C2
LOOP

BEGIN
FND_PROFILE.PUT ('PER_PERSON_ID', to_char( I.PERSON_ID));
V_DUMMY := TO_CHAR(trunc(sysdate),'yyyymmdd')||TO_CHAR(SYSDATE,'hh24miss')||
FND_PROFILE.VALUE('PER_PERSON_ID');

HR_PERSON_EXTRA_INFO_API.create_person_extra_info (
p_validate => FALSE,
p_person_id =>to_char( I.PERSON_ID),
p_information_type => 'XXX_MANAGE_BANK_REFALAR',
p_pei_information_category => 'XXX_MANAGE_BANK_REFALAR',
p_pei_information1 => I.PERSONAL_PAYMENT_METHOD_ID,
p_pei_information2 => I.EFFECTIVE_START_DATE,
P_PEI_INFORMATION27 => 'N',
P_PEI_INFORMATION28 => V_DUMMY,
p_person_extra_info_id => V_PERSON_EXTRA_INFO_ID,
p_object_version_number => V_OBJECT_VERSION_NUMBER);

EXCEPTION
WHEN OTHERS THEN
V_ERROR := NULL;
V_ERROR := SUBSTR (SQLERRM, 1, 2000);
xx_errors := apps.xx_debug (' Error in Create BANK REFALAR by Schduled Request for
Person_id = '|| I.PERSON_ID|| ' While the Error is : '||V_ERROR);
END;
 END LOOP;

EXCEPTION WHEN OTHERS THEN

V_ERROR := SUBSTR (SQLERRM, 1, 2000);
xx_errors := apps.xx_debug ('Error in Create PAYMENT and BANK REFALAR by Schduled
Request, While the Error is '||V_ERROR);
END;
/
-----------------------------------------------------------------------------------
---------------
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������� ����� ������� ��������

-----------------------------------------------------------------------------------
-----------------
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