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Mubadala Custom HR Application: Version : UNKNOWN

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

XXTM_TRANSFER_TS_TO_PAYROLL_PR module: MP Transfer Time Card to Payroll

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Current system time is 20-DEC-2017 10:54:26

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**Starts**20-DEC-2017 10:54:26
**Ends**20-DEC-2017 11:18:22
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Start of log messages from FND_FILE
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~PARAMETERS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
P_BUSINESS_GROUP_ID = 622
P_PAYROLL = 123
P_TIME_PERIOD_ID = 26-NOV-16
P_PAYROLL_PERIOD_ID = 4583
P_MODE = Reporting
g_time_period = 26-NOV-16
G_ASSIGNMENT_TAB.COUNT = 76
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6309
Category = Business trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 7Already Transferred to Payroll = 8
Category = Business trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 2Already Transferred to Payroll = 1
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
1Already Transferred to Payroll = 171
Category = Allowance code = Offshore ON (3.34%) Number = 170Already Transferred to
Payroll = 171
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9264
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 11Already Transferred to Payroll = 11
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 1Already Transferred to Payroll = 1
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 171Already Transferred to
Payroll = 171
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10905
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 2Already
Transferred to Payroll = 8
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 6Already
Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 161Already Transferred to
Payroll = 173
Category = Allowance code = Offshore ON (3.34%) Number = 12Already Transferred to
Payroll = 173
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6240
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
28Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6307
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
19Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
6Already Transferred to Payroll = 6
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6261
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
6Already Transferred to Payroll =
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6306
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
6Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6264
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6241
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9271
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore OFF (10%) Number = 8Already Transferred to
Payroll = 8
Category = Allowance code = Offshore ON (3.34%) Number = 168Already Transferred to
Payroll = 168
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9270
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 3Already
Transferred to Payroll = 8
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Jakarta Off without TMA
(6.67%) Number = 5Already Transferred to Payroll = 8
Category = Allowance code = Offshore OFF (10%) Number = 8Already Transferred to
Payroll = 8
Category = Allowance code = Offshore ON (3.34%) Number = 164Already Transferred to
Payroll = 164
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9260
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 7Already Transferred to Payroll = 7
Category = Training trip - Overseas Allowance code = Per Diem Overseas Number =
2Already Transferred to Payroll =
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
1Already Transferred to Payroll = 154
Category = Allowance code = Jakarta Off with TMA (3.34%) Number = 1Already
Transferred to Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 153Already Transferred to
Payroll = 154
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6257
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 17Already Transferred to
Payroll = 17
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6303
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
2Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6248
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
1Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9263
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 7Already Transferred to Payroll = 7
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 7Already Transferred to Payroll = 9
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
3Already Transferred to Payroll = 161
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 2Already
Transferred to Payroll = 9
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Allowance code = Jakarta Off with TMA (3.34%) Number = 3Already
Transferred to Payroll = 3
Category = Allowance code = Offshore ON (3.34%) Number = 158Already Transferred to
Payroll = 161
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6287
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
6Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 21Already Transferred to
Payroll = 21
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6232
Category = Allowance code = Offshore ON (3.34%) Number = 1Already Transferred to
Payroll = 2
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
34Already Transferred to Payroll =
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 1Already Transferred to
Payroll = 2
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 7751
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6271
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 4Already
Transferred to Payroll = 6
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 7Already Transferred to Payroll = 7
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 2Already
Transferred to Payroll = 6
Category = Allowance code = Offshore OFF (10%) Number = 1Already Transferred to
Payroll = 1
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
2Already Transferred to Payroll = 168
Category = Allowance code = Offshore ON (3.34%) Number = 166Already Transferred to
Payroll = 168
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9258
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 167Already Transferred to
Payroll = 167
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9266
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
8Already Transferred to Payroll = 160
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 152Already Transferred to
Payroll = 160
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9272
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 184Already Transferred to
Payroll = 184
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9267
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Allowance code = Offshore OFF (10%) Number = 2Already Transferred to
Payroll = 2
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 169Already Transferred to
Payroll = 169
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 12574
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 5Already Transferred to Payroll = 5
Category = Training trip - Domestic Allowance code = Jakarta Off without TMA
(6.67%) Number = 2Already Transferred to Payroll = 2
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
2Already Transferred to Payroll = 166
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 159Already Transferred to
Payroll = 166
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9261
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 6Already Transferred to Payroll = 9
Category = Allowance code = Offshore ON (3.34%) Number = 164Already Transferred to
Payroll = 164
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 3Already
Transferred to Payroll = 9
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6269
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
20Already Transferred to Payroll = 20
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6285
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
26Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
3Already Transferred to Payroll = 8
Category = Allowance code = Offshore ON (3.34%) Number = 5Already Transferred to
Payroll = 8
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6276
Category = Allowance code = Offshore ON (3.34%) Number = 1Already Transferred to
Payroll = 1
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
16Already Transferred to Payroll =
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6273
Category = Training trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6294
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
4Already Transferred to Payroll =
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9178
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
6Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 11773
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 3Already
Transferred to Payroll = 3
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 6Already
Transferred to Payroll = 6
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore OFF (10%) Number = 1Already Transferred to
Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 167Already Transferred to
Payroll = 167
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9677
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 161Already Transferred to
Payroll = 161
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10238
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 2Already Transferred to Payroll = 2
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 170Already Transferred to
Payroll = 170
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9577
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 4Already
Transferred to Payroll = 4
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 4Already Transferred to Payroll = 5
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 6Already Transferred to Payroll = 6
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
120Already Transferred to Payroll = 142
Category = Allowance code = Offshore ON (3.34%) Number = 22Already Transferred to
Payroll = 142
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 1Already
Transferred to Payroll = 5
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9268
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 9Already Transferred to Payroll = 9
Category = Business trip - Domestic Allowance code = Jakarta Off without TMA
(6.67%) Number = 1Already Transferred to Payroll = 2
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 1Already
Transferred to Payroll = 2
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 1Already Transferred to Payroll = 1
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 169Already Transferred to
Payroll = 169
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6286
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 1Already
Transferred to Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 18Already Transferred to
Payroll = 152
Category = Allowance code = Offshore OFF (10%) Number = 8Already Transferred to
Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 114Already Transferred to
Payroll = 152
Category = Allowance code = Offshore ON (3.34%) Number = 12Already Transferred to
Payroll = 152
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6267
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 6Already Transferred to Payroll = 8
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 2Already
Transferred to Payroll = 2
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 1Already Transferred to Payroll = 1
Category = Allowance code = Offshore ON (3.34%) Number = 165Already Transferred to
Payroll = 165
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 2Already
Transferred to Payroll = 8
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6239
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6297
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6968
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
7Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 26Already Transferred to
Payroll = 26
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6268
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6252
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6242
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9273
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 6Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 3Already Transferred to Payroll = 3
Category = Allowance code = Offshore ON (3.34%) Number = 166Already Transferred to
Payroll = 166
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 2Already
Transferred to Payroll = 8
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9837
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 15Already Transferred to Payroll = 15
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 2
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 1Already
Transferred to Payroll = 2
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 2Already
Transferred to Payroll = 2
Category = Allowance code = Offshore OFF (10%) Number = 9Already Transferred to
Payroll = 9
Category = Allowance code = Offshore ON (3.34%) Number = 160Already Transferred to
Payroll = 160
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6299
Category = Allowance code = Jakarta Off without TMA (6.67%) Number = 6Already
Transferred to Payroll = 6
Category = Allowance code = Jakarta On without TMA (3.34%) Number = 10Already
Transferred to Payroll = 10
Category = Allowance code = Temporary Assignment Allowance (-) Number = 20Already
Transferred to Payroll = 20
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
9Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 72Already Transferred to
Payroll = 72
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 3Already
Transferred to Payroll = 3
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10137
Category = Training trip - Domestic Allowance code = Jakarta Off without TMA
(6.67%) Number = 3Already Transferred to Payroll = 3
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 5Already Transferred to Payroll = 5
Category = Allowance code = Outside Jakarta ON (3.34%) Number = 7Already
Transferred to Payroll = 7
Category = Allowance code = Offshore ON (3.34%) Number = 167Already Transferred to
Payroll = 167
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6254
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
14Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6296
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6289
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
12Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
4Already Transferred to Payroll = 6
Category = Allowance code = Offshore ON (3.34%) Number = 2Already Transferred to
Payroll = 6
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
14Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6278
Category = Allowance code = Offshore ON (3.34%) Number = 1Already Transferred to
Payroll = 4
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
19Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
3Already Transferred to Payroll = 4
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6275
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
8Already Transferred to Payroll =
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6283
Category = Training trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6265
Category = Training trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6245
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
2Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9262
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 7Already Transferred to Payroll = 9
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
3Already Transferred to Payroll = 166
Category = Allowance code = Offshore OFF (10%) Number = 1Already Transferred to
Payroll = 1
Category = Allowance code = Jakarta Off with TMA (3.34%) Number = 2Already
Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 163Already Transferred to
Payroll = 166
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9257
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 9Already Transferred to Payroll = 9
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 7Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 6Already Transferred to Payroll = 6
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
9Already Transferred to Payroll = 168
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
Category = Allowance code = Outside Jakarta OFF (6.67%) Number = 1Already
Transferred to Payroll = 8
Category = Allowance code = Offshore ON (3.34%) Number = 159Already Transferred to
Payroll = 168
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10037
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 5Already Transferred to Payroll = 4
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
4Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 183Already Transferred to
Payroll = 183
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9275
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 8Already Transferred to Payroll = 8
Category = Allowance code = Offshore ON (3.34%) Number = 13Already Transferred to
Payroll = 163
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 3Already Transferred to Payroll = 3
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 150Already Transferred to
Payroll = 163
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6310
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
52Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 5Already Transferred to
Payroll = 5
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6237
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
18Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 11030
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
22Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6251
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6305
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 11Already Transferred to
Payroll = 11
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6272
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6726
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10177
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
49Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
8Already Transferred to Payroll = 8
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
14Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 11229
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 15Already Transferred to
Payroll = 15
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6295
Category = Business trip - Domestic Allowance code = Outside Jakarta ON (3.34%)
Number = 5Already Transferred to Payroll = 5
Category = Training trip - Domestic Allowance code = Outside Jakarta OFF (6.67%)
Number = 1Already Transferred to Payroll = 1
Category = Business trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 2Already Transferred to Payroll = 3
Category = Training trip - Domestic Allowance code = Jakarta Off with TMA (3.34%)
Number = 1Already Transferred to Payroll = 3
Category = Allowance code = Temporary Assignment Allowance (-) Number = 15Already
Transferred to Payroll = 15
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
8Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Offshore ON (3.34%) Number =
2Already Transferred to Payroll = 122
Category = Allowance code = Offshore OFF (10%) Number = 21Already Transferred to
Payroll = 21
Category = Allowance code = Offshore ON (3.34%) Number = 120Already Transferred to
Payroll = 122
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6304
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
26Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 9817
Category = Training trip - Domestic Allowance code = Per Diem Domestic Number =
4Already Transferred to Payroll =
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
2Already Transferred to Payroll =
Category = Business trip - Overseas Allowance code = Per Diem Overseas Number =
4Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6229
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
1Already Transferred to Payroll =
Category = Allowance code = Offshore ON (3.34%) Number = 6Already Transferred to
Payroll = 6
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 6253
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
3Already Transferred to Payroll =
~~~~~~~~~~~~~~~~~~Assignment Id ~~~~~~~~~~~~~~~~~~~~~~~ => 10462
Category = Business trip - Domestic Allowance code = Per Diem Domestic Number =
5Already Transferred to Payroll =
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
Executing request completion options...

Output file size:

0

+------------- 1) PRINT -------------+

Disabling requested Output Post Processing. Nothing to process. The output of the
request is zero byte.
+--------------------------------------+

Finished executing request completion options.

+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 20-DEC-2017 11:18:22

+---------------------------------------------------------------------------+