Screenshots

Click on Create Document

Select Excel 2003 and click on Next button

Integrator: HR Integrator Setup

Click on Next

Click on Next button

Click on Next button

Click on Create Document

Click on Open

Click on Close button

Metadata Type: CREATE
Application Short Name: PER
Integrator User Name: CGNU Overtime Upload
API Package Name: CGNU_OVERTIME_UPLOAD_PKG
Procedure Name: UPLOAD_OVERTIME_CLAIM
Interface User Name: CGNU Overtime Upload Interface
Interface Parameter List Name: CGNU Overtime Upload Interface Param
API Type: PROCEDURE
Check Flagged Rows and Validate Before Upload check box followed by click on
Upload
Define Layout

Select Integrator as CGNU Overtime Upload and click on Go button

Click on Define Layout

Layout Name: CGNU Overtime Layout

Layout Key: CGNU Overtime Layout

Click on Continue button

Select Placement as Lines for all these fields and click on Apply button

Click on Cancel button

Click on WEB ADI >> Create Document

Click on Next button

Select CGNU Overtime Upload Integrator and click on Next button

Click on Next button

Click on Next button

Click on Save button

Give Shortcut Name: CGNU Overtime Upload

Check Save to Form Function
Uncheck Excel 2003
Click on Apply
Attach the below function to the Responsibility’s menu

Function: BNE_CGNU OVERTIME UPLOAD

User Function Name: CGNU Overtime Upload
Description: Created by Web ADI Create Document Process
Parameters:
bne:page=BneCreateDoc&bne:reporting=N&bne:integrator=PER:GENERAL_541_INT
G&bne:layout=PER:CGNU_OVERTIME_LAYOUT&bne:content=PER:GENERAL_54
1_CNT
HTML Call: oracle.apps.bne.webui.BneApplicationService
Host Name: http://ihr78dapp.app.norwich-union.com:43600

Host Name for other instances:

79D: http://ihr79dapp.app.norwich-union.com:43800
73U: http://ihr73uapp.app.norwich-union.com:42600
72R: http://ihr72rapp.app.norwich-union.com:42400
70P: http://ihr70papp.app.norwich-union.com:42000

Attaching drop down list:

Navigate: WEB ADI >> Create Document

Select Excel 2003 and click on Next

Select Web ADI – Interface Columns Integrator from the integrator drop down list and
click on Next

Click Next
Click Next

Execute the below query:

select distinct
substrb(bit.application_id,1,12) APP_ID,
substrb(bit.user_name,1,35) INTEGRATOR_NAME,
bl.reporting_flag,
substrb(blcv.layout_code,1,35) INTEGRATOR_LAYOUT,
substrb(biv.user_name,1,30) ASSOC_VIEW,
substrb(biv.interface_name,1,20) API,
substrb(biv.upload_type,1,3) TYPE,
blcv.INTERFACE_CODE
from
bne_integrators_tl bit,
bne_layout_cols_v blcv,
bne_layouts_b bl,
bne_interfaces_vl biv
where
bit.INTEGRATOR_CODE = biv.INTEGRATOR_CODE
and biv.interface_code = blcv.INTERFACE_CODE
and bit.integrator_code=bl.integrator_code
and upper(bit.user_name) like upper('%CGNU Overtime Upload%')
order by bl.reporting_flag
Application ID: 800
Interface Code: <<from above query>>
Language: US
Click on Continue button

Click on Create Document

For Sequence 4 or Name ‘P_ELEMENT_TYPE_ID’ set the property to the following:

Validation Type: TABLE

Valid ID: PETF.ELEMENT_TYPE_ID
Valid Meaning: PETF.ELEMENT_NAME
Valid Object: PAY_ELEMENT_TYPES_F PETF,FND_LOOKUP_VALUES FLV
Valid Where: PETF.ELEMENT_NAME = FLV.MEANING AND FLV.LOOKUP_TYPE IN
('CGNU_OVERTIME_ELEMENTS_MGR','CGNU_OVERTIME_ELEMENTS_RAC') AND
FLV.ENABLED_FLAG = 'Y' AND TRUNC(SYSDATE) BETWEEN
NVL(FLV.START_DATE_ACTIVE,'01-JAN-1951') AND NVL(FLV.END_DATE_ACTIVE,'31-DEC-
4712') AND TRUNC(SYSDATE)BETWEEN PETF.EFFECTIVE_START_DATE AND
NVL(PETF.EFFECTIVE_END_DATE,'31-DEC-4712')

For enabling the drop down list for ELEMENT_TYPE_ID column, change the following
properties
Lov Type: POPLIST
Offline LOV Enabled Flag: Y

Change the prompt (Prompt Above):

EMPLOYEE_NUMBER => Employee Number
WEEK_COMMENCING => Week Commencing
AWAY_COST_CENTER => Away Cost Centre
ELEMENT_TYPE_ID => Overtime Rate
HOURS_CLAIMED => Overtime Hours
SPECIAL_HOURLY_RATE => Special Hourly Rate
AUTHRORISING_MANAGER => Authorising Manager