Oracle HRMS Functional Document

ELEMENT ENTRY VALIDATION

Part 9
Method1 & 2
This Document is created only for Class Room Training Purpose
By

Regintala Chandra Sekhar

ora17hr@gmail.com

UK PAYROLL
If you have any queries regarding this document please see the Parts 1,2,3,4,5,6,7 and 8 documents
Set the Date: 01-Jan-2013 and check the Payroll Process Result if you have any runs rollback it

ELEMENT ENTRY VALIDATION: Method 1

Step 1: Assign the Minimum and Maximum value for the Element in Input values and Select Warning or
Error Action
Nav: Total CompensationBasicElement DescriptionSelect the ElementInput Values
Name: Test_Element_VD1
Navigation Path

Step 2: Link this element to the payroll and Assign to the Employee and check it

Regintala Chandra Sekhar

Email ID: ora17hr@gmail.com

UK PAYROLL

Method 2:
Step 1: Nav: Total CompensationBasicWrite Formula
Write a Fast formula for the Element: Test_Element_VD2 _FF
Inputs are Entry_Value (text)
Net_Value= To_Num (Entry_value)
If Net_Value<=1000 or Entry_Value was defaulted then
(
Formula_Status = 'E'
Formula_Message='Net Payment Amount cannot be <=1000 or a Negative value'
)
Else If Net_Value >=2000 then
(
Formula_Status= 'E'
Formula_Message='Net Payment Amount >=2000 or a Negative value'
)
Else
(
Formula_Status= 'N'
Formula_Message= 'Net Payment Amount ACCEPTED'
)
Return Formula_Status,Formula_Message

Regintala Chandra Sekhar

Email ID: ora17hr@gmail.com

UK PAYROLL
Step 2: Define an Element: Test_Element_VD2

Step 3: Link to the Payroll and assign to the employee and check it

Thank You....

Regintala Chandra Sekhar

You can get more documents on my blogger: http://ora17hr.blogspot.com

Regintala Chandra Sekhar

Email ID: ora17hr@gmail.com