Fast formula calculation of employee elements in payroll

Hi,
I would like to give you a brief introduction on creation of employee, element, creation of fast formula and attaching this fast formula to element for payroll calculation.

This post includes - Employee creation, element creation, balance creation, simple fast formula creation and checking run result values in payroll/SOE

Requirement: Employee is attached with 2 elements (Test element 1 & Test element 2) with user enterable inputs. The third element (Test element 3) which is not directly attached to employee in element entries should return the value in run results/SOE using the below formula:

Element 2 = Amount/30 (Amount is input value of Test element 2)                           

Element3 = 33% of (Element 1 + Element 2)

Where we are covering two requirements:

1.       Calculating pay value of element 2 using its own input value of amount using a fast formula (Direct result)

2.       Using same formula, calculating the 3^rd element’s pay value which is indirect result as per the requirement

Solution:

1.       Create an employee

2.       Create element 1 – Create a balance – Feed this balance to this element – Dimension

3.       Create element 2 – Add a new input value of ‘Amount’ – Attach formula to it as in step 6

4.       Create element 3 – non recurring

5.       Define a formula

6.       Assign Formula results to element 2

7.       Assign element 1 and element 2 to employee assignment entries

8.       Run Quick Pay

9.       Check element and balance values in run results/SOE

Step1: Creation of employee

Navigation: HRMS Manager responsibility à People à Enter and Maintain à (Date track if necessary) New (there are also few other ways of creating employee)

Action would be ‘create Employment’ à Fill all the required information à Save

Go to Assignment à Fill all the required in information à Save

We can go to assignment - entries – to attach elements to employee

Tables: per_all_people_f (_f is for date tracked data)

             Per_all_assignments_f

Step 2: Creation of elements

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Element description

Test Element 1 is created as recurring earnings element, similarly create Test element 2

Tables: pay_element_types_f

By default the element is created with a input value called ‘Pay Value’.

User enterable is useful to the end user to enter any input value for the element pay value.

And we can use this element pay value as a database item in fast formula. One database item will be created as soon as this check box is checked with the syntax as <Element Name>_<PAY_VALUE>%

Ex: TEST_ELEMENT_1_PAY_VALUE_ENTRY_VALUE

Table: ff_database_items

Create 2^nd element with priority greater than the priority of 1^st element

Created a new input value called ‘Amount’ which is required/mandatory and user enterable.

Create 3^rd element (Test element 3) as non-recurring as this is not useful for calculating the result and should not attach to employee. Main point to be noted is the priority of this element should be greater than the priority of elements 1 and 2. This priority is useful at the time of payroll processing to get balance dimension values.

Step 3: Create element links to link above elements based on eligibility criteria – Define costing and balancing also for costing...etc...

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Link

Table(s): select * from pay_element_links_f where element_type_id = --Get element type id from pay_element_types_f

Step 4: Creating a balance for the 1st element to get the dimension value of this balance into the fast formula (which is going to attach to 2^nd element)

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Balance

Table: pay_balance_types

Add feeds and Dimensions

We can find this feed in element screen after feeding the element to balance, shown below:

Step 5: Define formula – Define global values if required

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Global Values (33%)

Table: ff_globals_f

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Write Formulas

Table: ff_formulas_f

We can see input values of all elements in ‘Input Values’

Click on ‘Edit’ to open the editor to write the formula

Click on Verify to compile the formula and check if it successfully verified (as given below)

Step 6: Create formula results

Navigation: HRMS Manager Responsibility àTotal Compensation à Basic à Formula Results

Attach formula to Test element 2:

Enter the element name and Find – Enter processing rules and Formula results as shown below:

Note: As the element 2 is direct value from Amount, type is direct result and element 3 value is indirect from element Test Element 3, type is indirect result for element 3 value.

Step 7: Add element 1 and element 2 to employee assignment entries

Navigation: HRMS Manager Responsibility à People à Enter and Maintain à Find the employee (TestEMP) à Assignment à Entries

Step 8: Run the quick pay and check for run results/SOE

Not only for quick pay, this works for payroll process also. Quick pay is only to run payroll for a particular employee.

Navigation: HRMS Manager Responsibility à People à Enter and Maintain à Find the employee (TestEMP) à Assignment à Others à Quick Pay

Tables: pay_run_results, pay_run_result_values

Enter details à Save à Start run

Status will be completed as shown below.

Click on ‘View Results’ to check the values in run results

View results – Run results – Standard Run

As per our requirement,

Element 2 = Amount/30 (Amount is input value of Test element 2)     

                     = 3000/30

                   = 100                     

Element3 = 33% of (Element 1 + Element 2)

                   = 0.33 * (2000 + 100)

                   = 693

à We can see balance values also in view results – Balances – standard window – query for our balance ‘Element 1 Balance_ASG_RUN’

Similarly, we can see SOE- Statement Of Earnings

View results – SOE – Standard Run – shown below

Your suggestions and inputs are most welcome.

Thank You.

Cheers,

Rajesh

Statement Of Earnings and P45 data in Oracle HRMS

Hi Friends,

My blog has been (b)locked for all these days. I am managed to unlock and publishing a new post on retreiving Statement of earnings, P45 data as there is no record history available for Statement of earnings and P45 details in employee assignment, it might be difficult for someone who is working first time on this requiremet.

So, I would like to give you breif overview on how to get this data using standard APIs. 

Navigation of below forms in Oracle application:
Statement of Earnings Navigation: People - Assignment - Others - Statement of Earnings

P45 form Navigation: People - Assignment - Others - P45

P11D Entries Navigation: People - Assignment - Others - P11D Entries

ANONYMOUS BLOCKS ARE GIVEN TO DERIVE BELOW POINTS:


1.Get Balance details/P60
2.Get Tax details
3.Get amount paid
4.Get assignment action id of P45 process run for an employee
5.Get P45 details using API/query
6.Messages
7.Payment methods
8.P11 D details

You can change the code and hardcoded values according to your requirement

/******* To get Balance details/P60 ********/

DECLARE
 l_displayed_balance PAY_GB_PAYROLL_ACTIONS_PKG.balance_name_table;
 l_displayed_value  PAY_GB_PAYROLL_ACTIONS_PKG.balance_value_table; 
 l_count NUMBER := 0;
 l_bal_ix BINARY_INTEGER;
 l_amount_paid NUMBER;
 l_total_payment NUMBER;
 l_total_deduct NUMBER;

BEGIN

 -- P60 Info: To get Balance Block details in statement of earnings (People-Assignment-Others-Statement of Earnings)
PAY_GB_PAYROLL_ACTIONS_PKG.get_report_balances (p_assignment_action_id => 72205296 , 
                                                                                p_business_group_id => 526 ,
                                                                                g_displayed_balance => l_displayed_balance,
                                                                                g_displayed_value => l_displayed_value );
                                                                                
                                    -- To get amount paid
                                    -- Total Amount = Payments - Deductions
                                    PAY_GB_PAYROLL_ACTIONS_PKG.total_payment(l_assignment_action_id,l_total_payment); -- To get Total Payment

                                    PAY_GB_PAYROLL_ACTIONS_PKG.total_deduct(l_assignment_action_id,l_total_deduct); -- To get Total deductions
                                            
                                    -- Calculate the amount
                                     l_amount_paid := l_total_payment - l_total_deduct;                                                                       

                                                                                          
                                     dbms_output.put_line( 'l_amount_paid - '||l_amount_paid);                             

      WHILE l_count < l_displayed_balance.COUNT
      LOOP

      IF l_count = 0 THEN
         l_bal_ix := l_displayed_balance.FIRST; 
      ELSE 
         dbms_output.put_line('Count not equal to zero');
      END IF;

        IF  l_displayed_balance(l_bal_ix) IS NOT NULL THEN
           dbms_output.put_line('Displayed Balance: '|| l_displayed_balance(l_bal_ix)); -- This will return the balance names (like  Gross YTD, Gross PTD, 

Taxable YTD,PAYE YTD....etc whatever defined in system)
           dbms_output.put_line('Balance Value: '|| l_displayed_value(l_bal_ix));   -- This will return the corresponding balance values of above balances
           l_bal_ix := l_displayed_balance.NEXT(l_bal_ix);
            l_count := l_count + 1;  
        END IF;
               
   END LOOP;
   

EXCEPTION WHEN OTHERS THEN
dbms_output.put_line('Error-'||SUBSTR(SQLERRM,1,200));
END;

/***********************************************************/
/*********** To get Tax details *********************************/

declare
p_tax_period        varchar2(100);
p_tax_refno         varchar2(100);
p_tax_phone     varchar2(100);
p_tax_code         varchar2(100);
p_tax_basis         varchar2(100);
p_ni_category      varchar2(100);
l_assignment_id number;
l_assignment_action_id number;
l_payroll_action_id number;
l_date varchar2(20);
begin

l_assignment_id :=33727;
l_assignment_action_id :=72205296;
l_payroll_action_id :=347704;
l_date:=  '2012/06/30';
dbms_output.put_line('Calling API...');
PAY_GB_PAYROLL_ACTIONS_PKG.get_report_db_items (  p_assignment_id    => l_assignment_id  ,
                                                                                   p_run_assignment_action_id => l_assignment_action_id ,
                                                                                   p_date_earned       =>l_date,
                                                                                   p_payroll_action_id => l_payroll_action_id ,
                                                                                   p_tax_period        => p_tax_period ,
                                                                                   p_tax_refno         => p_tax_refno,
                                                                                   p_tax_phone       => p_tax_phone ,
                                                                                   p_tax_code          => p_tax_code,
                                                                                   p_tax_basis         => p_tax_basis ,
                                                                                   p_ni_category       => p_ni_category);
                   
dbms_output.put_line('p_tax_period - '||p_tax_period);
dbms_output.put_line('p_tax_refno - '||p_tax_refno);
dbms_output.put_line('p_tax_phone - '||p_tax_phone);
dbms_output.put_line('p_tax_code - '||p_tax_code);
dbms_output.put_line('p_tax_basis - '||p_tax_basis);
dbms_output.put_line('p_ni_category - '||p_ni_category);            
                   
EXCEPTION WHEN OTHERS THEN
dbms_output.put_line('Custom Error-'||SUBSTR(SQLERRM,1,200));
END;                   

/***********************************************************/
/*************** To get amount paid *****************************/

DECLARE
l_total_payment number;
l_total_deduct number;
l_assignment_action_id number;
l_amount_paid number;
BEGIN

l_assignment_action_id :=72205296;

    PAY_GB_PAYROLL_ACTIONS_PKG.total_payment(l_assignment_action_id,l_total_payment);

    PAY_GB_PAYROLL_ACTIONS_PKG.total_deduct(l_assignment_action_id,l_total_deduct);
    
    l_amount_paid := l_total_payment - l_total_deduct;
    
   dbms_output.put_line('l_total_payment - '||l_total_payment);
   dbms_output.put_line('l_total_deduct - '||l_total_deduct);
   dbms_output.put_line('l_amount_paid - '||l_amount_paid);
   
EXCEPTION WHEN OTHERS THEN
dbms_output.put_line('Custom Error-'||SUBSTR(SQLERRM,1,200));
END;      

/***********************************************************/
/************    To get assignment action id of P45 process run  *********/

DECLARE
l_assignment_id NUMBER;
l_p45_assignment_action_id NUMBER;
l_issue_date DATE;
l_action_sequence NUMBER;

BEGIN

--l_assignment_id := 1234; -- Assignment id

 PAY_P45_PKG.get_p45_asg_action_id(p_assignment_id      => 1234 , -- This is in parameter
                                                p_assignment_action_id => l_p45_assignment_action_id ,
                                                p_issue_date           => l_issue_date ,
                                                p_action_sequence     => l_action_sequence
                                                );

dbms_output.put_line('l_p45_assignment_action_id - '||l_p45_assignment_action_id);

EXCEPTION WHEN OTHERS THEN
dbms_output.put_line('Error-'||SUBSTR(SQLERRM,1,200));
END;

/***********************************************************/
/************ To get P45 details using API *************************/

DECLARE
l_assignment_action_id number;
l_last_name varchar2(100);
l_first_name varchar2(100);
l_dol_dd varchar2(100);
l_dol_mm varchar2(100);
l_dol_yy varchar2(100);
l_tax_code varchar2(100);
l_month_no varchar2(100);
l_1 varchar2(100);
l_2 varchar2(100);
l_3 varchar2(100);
l_4 varchar2(100);
l_5 varchar2(100);
l_6 varchar2(100);
l_7 varchar2(100);
l_8 varchar2(100);
l_9 varchar2(100);
l_title varchar2(100);
l_mth1 varchar2(100);
l_week_no varchar2(100);
l_pay_td_pounds number;
l_pay_td_pence number;
l_tax_td_pounds number;
l_tax_td_pence number;
l_pay_in_emp_pounds number;
l_apy_in_emp_pence number;
l_tax_in_emp_pounds number;
l_tax_in_emp_pence number;
l_assignment_number varchar2(100);
l_org_name varchar2(100);
l_address_line1 varchar2(100);
l_address_line2 varchar2(100);
l_address_line3 varchar2(100);
l_town_or_city varchar2(100);
l_region_1 varchar2(100);
l_postal_code varchar2(100);
l_deceased_flag varchar2(100);
l_issue_date varchar2(100);
l_tax_ref_transfer varchar2(100);
l_student_loan_flag varchar2(100);
l_country varchar2(100);
l_date_of_birth_dd varchar2(100);
l_date_of_birth_mm varchar2(100);
l_date_of_birth_yy varchar2(100);
l_sex_m varchar2(100);
l_sex_f varchar2(100);



BEGIN

--l_assignment_action_id := 72205296;

PAY_P45_PKG.pop_term_asg_from_archive(X_ASSIGNMENT_ACTION_ID  => 68688196, -- l_assignment_action_id,
                                X_NI1                   => l_1,
                                X_NI2                   =>l_2,
                                X_NI3                   =>l_3,
                                X_NI4                   =>l_4,
                                X_NI5                   =>l_5,
                                X_NI6                   =>l_6,
                                X_NI7                   =>l_7,
                                X_NI8                   =>l_8,
                                X_NI9                   =>l_9,
                                X_LAST_NAME             => l_last_name,
                                X_TITLE                 => l_title,
                                X_FIRST_NAME            => l_first_name,
                                X_DATE_OF_LEAVING_DD    => l_dol_dd,
                                X_DATE_OF_LEAVING_MM    => l_dol_mm,
                                X_DATE_OF_LEAVING_YY    => l_dol_yy,
                                X_TAX_CODE_AT_LEAVING   => l_tax_code,
                                X_WK1_OR_MTH1           => l_mth1,
                                X_WEEK_NO               => l_week_no,
                                X_MONTH_NO              => l_month_no,
                                X_PAY_TD_POUNDS         => l_pay_td_pounds,
                                X_PAY_TD_PENCE          => l_pay_td_pence,
                                X_TAX_TD_POUNDS         => l_tax_td_pounds,
                                X_TAX_TD_PENCE          => l_tax_td_pence,
                                X_PAY_IN_EMP_POUNDS     => l_pay_in_emp_pounds,
                                X_PAY_IN_EMP_PENCE      => l_apy_in_emp_pence,
                                X_TAX_IN_EMP_POUNDS     => l_tax_in_emp_pounds,
                                X_TAX_IN_EMP_PENCE      => l_tax_in_emp_pence,
                                X_ASSIGNMENT_NUMBER     => l_assignment_number,
                                X_ORG_NAME              => l_org_name,
                                X_ADDRESS_LINE1         => l_address_line1,
                                X_ADDRESS_LINE2         => l_address_line2,
                                X_ADDRESS_LINE3         => l_address_line3,
                                X_TOWN_OR_CITY          => l_town_or_city,
                                X_REGION_1              => l_region_1,
                                X_POSTAL_CODE           => l_postal_code,
                                X_DECEASED_FLAG         => l_deceased_flag,
                                X_ISSUE_DATE            => l_issue_date,
                                X_TAX_REF_TRANSFER      =>l_tax_ref_transfer,
                                X_STUDENT_LOAN_FLAG     =>l_student_loan_flag,
                                X_COUNTRY               =>l_country,
                                X_DATE_OF_BIRTH_DD      =>l_date_of_birth_dd,   
                                X_DATE_OF_BIRTH_MM      =>l_date_of_birth_mm,
                                X_DATE_OF_BIRTH_YY      =>l_date_of_birth_yy,
                                X_SEX_M                 =>l_sex_m,
                                X_SEX_F                 =>l_sex_f
                                );
                                             
                                
dbms_output.put_line('l_last_name - '||l_last_name);
dbms_output.put_line('l_first_name - '||l_first_name);
dbms_output.put_line('l_dol_dd - '||l_dol_dd);
dbms_output.put_line('l_dol_mm - '||l_dol_mm);
dbms_output.put_line('l_dol_yy - '||l_dol_yy);
dbms_output.put_line('l_tax_code - '||l_tax_code);
dbms_output.put_line('l_month_no - '||l_month_no);


EXCEPTION WHEN OTHERS THEN
dbms_output.put_line('Error - '||SUBSTR(SQLERRM,1,200));
END;                                   

/************************************************************/
/************** To get P45 details using query **********************/

 SELECT  act.assignment_action_id,
              max(decode(fue.user_entity_name,'X_TAX_CODE',substr(UPPER(fai.value),1,10))) tax_code,
              max(decode(fue.user_entity_name,'X_TERMINATION_DATE',fnd_date.canonical_to_date(fai.value))) date_of_leaving,    
              max(decode(fue.user_entity_name,'X_MONTH_NUMBER',fnd_number.canonical_to_number(fai.value))) month_number,   
              max(decode(fue.user_entity_name,'X_NATIONAL_INSURANCE_NUMBER',substr(UPPER(fai.value),1,20))) ni_number, 
              max(decode(fue.user_entity_name,'X_TAX_PAID', fnd_number.canonical_to_number(fai.value))) Total_tax_to_date, 
              max(decode(fue.user_entity_name,'X_TAXABLE_PAY',fnd_number.canonical_to_number(fai.value))) Total_pay_to_date   
--  max(decode(fue.user_entity_name,'X_PREVIOUS_TAX_PAID',
--         fnd_number.canonical_to_number(fai.value))) previous_tax_paid,
--  max(decode(fue.user_entity_name,'X_PREVIOUS_TAXABLE_PAY',
--         fnd_number.canonical_to_number(fai.value))) previous_taxable_pay,      
--  max(decode(fue.user_entity_name,'X_WEEK_NUMBER',
--         fnd_number.canonical_to_number(fai.value))) week_number,                               
--  max(decode(fue.user_entity_name,'X_PAYROLL_ID',
--         fnd_number.canonical_to_number(fai.value))) payroll_id,    
--  max(decode(fue.user_entity_name,'X_ISSUE_DATE',
--         fnd_date.canonical_to_date(fai.value))) issue_date,
--  max(decode(fue.user_entity_name,'X_DECEASED_FLAG',
--         substr(fai.value,1,1))) deceased_flag,
--  max(decode(fue.user_entity_name,'X_ASSIGNMENT_NUMBER',
--         substr(fai.VALUE,1,30))) assignment_number,
--  max(decode(fue.user_entity_name,'X_FIRST_NAME',
--         substr(UPPER(fai.value),1,40)))||' '||
--       max(decode(fue.user_entity_name,'X_MIDDLE_NAME',
--         substr(UPPER(fai.value),1,40))) first_name,
--  max(decode(fue.user_entity_name,'X_LAST_NAME',
--         substr(UPPER(fai.value),1,40))) last_name,
--  max(decode(fue.user_entity_name,'X_ORGANIZATION_NAME',
--         substr(fai.value,1,60))) organization_name,
--  max(decode(fue.user_entity_name,'X_ADDRESS_LINE1',
--         substr(fai.value,1,60))) address_line1,
--  max(decode(fue.user_entity_name,'X_ADDRESS_LINE2',
--         substr(fai.value,1,60))) address_line2,
--  max(decode(fue.user_entity_name,'X_ADDRESS_LINE3',
--         substr(fai.value,1,60))) address_line3,
--  max(decode(fue.user_entity_name,'X_TOWN_OR_CITY',
--         substr(fai.value,1,30))) town_or_city,
--  max(decode(fue.user_entity_name,'X_COUNTY',
--         substr(fai.value,1,30))) county,
--  max(decode(fue.user_entity_name,'X_POSTAL_CODE',
--         substr(fai.value,1,20))) post_code,
--  max(decode(fue.user_entity_name,'X_STUDENT_LOAN_FLAG',
--         substr(fai.value,1,1))) student_loan_flag,
--    max(decode(fue.user_entity_name,'X_TITLE',
--         substr(UPPER(fai.value),1,40))) title,
--  max(decode(fue.user_entity_name,'X_W1_M1_INDICATOR',
--         substr(fai.value,1,1))) w1_m1_indicator,
--  max(decode(fue.user_entity_name,'X_COUNTRY',
--                     substr(fai.value,1,30))) country,  

nvl(substr(to_char(fnd_date.canonical_to_date(max(decode(fue.user_entity_name,'X_DATE_OF_BIRTH',fai.VALUE))),'DD-MM-YYYY'),1,2),' ') DATE_OF_BIRTH_DD,
--  nvl(substr(to_char(fnd_date.canonical_to_date(max(decode(fue.user_entity_name,'X_DATE_OF_BIRTH',fai.VALUE))),'DD-MM-YYYY'),4,2),' ') DATE_OF_BIRTH_MM,
--  nvl(substr(to_char(fnd_date.canonical_to_date(max(decode(fue.user_entity_name,'X_DATE_OF_BIRTH',fai.VALUE))),'DD-MM-YYYY'),7,4),' ') DATE_OF_BIRTH_YY,
--  nvl(max (decode(fue.user_entity_name,'X_SEX', substr(fai.value,1,1))),' ') SEX,
--nvl(substr(to_char(SYSDATE,'DD-MM-YYYY'),1,2),' ') TODAY_DD, 
--  nvl(substr(to_char(SYSDATE,'DD-MM-YYYY'),4,2),' ') TODAY_MM,
--  nvl(substr(to_char(SYSDATE,'DD-MM-YYYY'),7,4),' ') TODAY_YYYY                        
            FROM   pay_assignment_actions act,
              pay_payroll_actions ppa,
              ff_archive_items fai,
              ff_user_entities fue
            WHERE  act.assignment_action_id = fai.context1
            AND act.action_status = 'C'
            AND ppa.action_type  = 'X'
            AND fue.legislation_code = 'GB'
            AND fue.business_group_id IS NULL
            AND fue.user_entity_id  = fai.user_entity_id
            AND ppa.payroll_action_id = act.payroll_action_id
            and act.assignment_id = p_assignment_id 
            and act.assignment_action_id = p_assignment_action_id  
            and ppa.report_type = 'P45'
            and ppa.report_category = 'P45'
            GROUP BY act.assignment_action_id
            ORDER BY assignment_action_id desc;            

/***********************************************************/         
/************* To get Messages ********************************/

  SELECT LINE_SEQUENCE, SOURCE_ID, LINE_TEXT
    FROM PAY_GB_SOE_MESSAGE_V
   WHERE source_id = 72310872 -- assignment action id
ORDER BY line_sequence

/***********************************************************/
/************* To get payment methods ***************************/

SELECT * FROM pay_org_payment_methods_f

SELECT * FROM pay_personal_payment_methods_f

SELECT * FROM pay_external_accounts

/***********************************************************/
/**************** To get P11D entry details  **********************/

SELECT ELEMENT_ENTRY_ID,
       ENTRY_TYPE,
       INPUT_VALUE_ID,
       ADJUSTMENT_TYPE,
       ENTRY_VALUE,
       EFFECTIVE_START_DATE,
       TARGET_ENTRY_ID,
       SCREEN_ENTRY_VALUE
  FROM PAY_PAYWSMEE_ADJUSTMENT
 WHERE     input_value_id + 0 = ''
       AND assignment_id = 33727
       AND element_link_id = 2716
       AND TO_DATE ('01-03-2013', 'DD-MM-YYYY') BETWEEN effective_start_date
                                                    AND  effective_end_date
       AND (TARGET_ENTRY_ID = 725955); -- assignment action id
       
       
SELECT * FROM PAY_PAYWSMEE_ELEMENT_ENTRIES;

SELECT * FROM PAY_PAYWSMEE_ADJUSTMENT;

SELECT * FROM PAY_ELEMENT_ENTRIES_F ;

SELECT * FROM hr_lookups
WHERE lookup_type ='ENTRY_TYPE' --like '%ENTRY%'
AND meaning='Element Entry';
       
/***********************************************************/ 


Your suggestions/inputs are most welcome.


Thanks,
Rajesh