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Oracle HRMS Functional Document
Element Entry Validation
Method 1 & 2
Part 9
Note: This Document is created only for Class Room Training Purpose

By
Regintala Chandra Sekhar
ora17hr@gmail.com

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Table of Contents
Element Entry Validation:......................................................................................................................................................... 3
Method 1 : Using Input Parameters .................................................................................................................................. 3
Method 2: Using Fast Formula ............................................................................................................................................ 4
















































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If you have any queries regarding this document please see the part 1, 2, 3, 4, 5, 6, 7,8 & Part 9
documents . Set the Date: 01-Jan-2013 and check the Payroll Process Result if you have any runs roll
back it


Element Entry Validation:

Method 1 : Using Input Parameters

Step 1: Assign the Minimum and Maximum value for the Element in Input values and Select Warning or
Error Action

Navigation Path : Total CompensationBasicElement DescriptionSelect the ElementInput Values

Name: Test_Element_VD1











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



Method 2: Using Fast Formula

Step 1: Creating Fast Formula
Navigation Path: Total CompensationBasicWrite Formula

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


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Step 2: Define an Element: Test_Element_VD2 -->Click on Input Values-->Assign the Fast Formula--
>Message : Error











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Step 3: Link to the Payroll and assign to the employee -->Enter the Pay Value-->You will get Error
Message



Thank you.......
Regintala Chandra Sekhar
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