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Oracle HRMS Employee Cost Account Related Queries


Query to finid employee with a Prticular Company CodeBased on their Cost Account (Especially when there is no Default Expense Account Defined under Purchase Order information Tab in Assignment Screen.

 SELECT first_name,
       last_name
FROM   per_all_people_f
WHERE  person_id IN (SELECT person_id
                     FROM   per_all_assignments_f
                     WHERE  assignment_id IN (SELECT assignment_id
                                              FROM   pay_cost_allocations_f
                                              WHERE  cost_allocation_keyflex_id
                                                     IN
                                                     (SELECT
                                                     cost_allocation_keyflex_id
                                                     FROM
                                                     pay_cost_allocation_keyflex
                                                     WHERE
                                                     segment2 = '19') -- Here my company segment is 19
                                                     AND effective_end_date >
                                                         sysdate - 1))
       AND effective_end_date > sysdate - 1 

PAY_COST_ALLOCATIONS_V View Definition

 SELECT PAY.ROWID ROW_ID,
       PAY.cost_allocation_id,
       PAY.effective_start_date,
       PAY.effective_end_date,
       PAY.business_group_id,
       PAY.cost_allocation_keyflex_id,
       PAY.assignment_id,
       PAY.proportion,
       PAY.request_id,
       PAY.program_application_id,
       PAY.program_id,
       PAY.program_update_date,
       PAY.last_update_date,
       PAY.last_updated_by,
       PAY.last_update_login,
       PAY.created_by,
       PAY.creation_date,
       PCAF.concatenated_segments,
       PAY.object_version_number
FROM   fnd_sessions FND,
       pay_cost_allocation_keyflex PCAF,
       pay_cost_allocations_f PAY
WHERE  PCAF.cost_allocation_keyflex_id (+) = PAY.cost_allocation_keyflex_id
       AND FND.session_id = Userenv('sessionid')
       AND FND.effective_date BETWEEN PAY.effective_start_date AND
                                      PAY.effective_end_date 

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