1 PACKAGE PO_PDOI_PARAMS AS
2 /* $Header: PO_PDOI_PARAMS.pls 120.8.12010000.2 2008/11/11 17:11:46 bisdas ship $ */
3
4
5 -- Record type to store request parameters
6 TYPE request_param_rec_type IS RECORD
7 ( calling_module VARCHAR2(30),
8 validation_level NUMBER,
9 commit_work VARCHAR2(1),
10 batch_id NUMBER,
11 batch_size NUMBER,
12 buyer_id NUMBER,
13 document_type VARCHAR2(25),
14 document_subtype VARCHAR2(25),
15 create_items VARCHAR2(1),
16 create_sourcing_rules_flag VARCHAR2(1),
17 rel_gen_method VARCHAR2(25),
18 sourcing_level VARCHAR2(25),
19 sourcing_inv_org_id NUMBER,
20 approved_status VARCHAR2(25),
21 process_code VARCHAR2(25),
22 interface_header_id NUMBER,
23 org_id NUMBER,
24 ga_flag VARCHAR2(1),
25 submit_dft_flag VARCHAR2(1),
26 role VARCHAR2(10),
27 catalog_to_expire VARCHAR2(255),
28 err_lines_tolerance NUMBER
29 );
30
31 -- Record type to store system parameters
32 TYPE sys_param_rec_type IS RECORD
33 ( currency_code GL_SETS_OF_BOOKS.currency_code%TYPE,
34 coa_id GL_SETS_OF_BOOKS.chart_of_accounts_id%TYPE,
35 po_encumbrance_flag FINANCIALS_SYSTEM_PARAMETERS.purch_encumbrance_flag%TYPE,
36 req_encumbrance_flag FINANCIALS_SYSTEM_PARAMETERS.req_encumbrance_flag%TYPE,
37 sob_id FINANCIALS_SYSTEM_PARAMETERS.set_of_books_id%TYPE,
38 ship_to_location_id FINANCIALS_SYSTEM_PARAMETERS.ship_to_location_id%TYPE,
39 bill_to_location_id FINANCIALS_SYSTEM_PARAMETERS.bill_to_location_id%TYPE,
40 fob_lookup_code FINANCIALS_SYSTEM_PARAMETERS.fob_lookup_code%TYPE,
41 freight_terms_lookup_code FINANCIALS_SYSTEM_PARAMETERS.freight_terms_lookup_code%TYPE,
42 terms_id FINANCIALS_SYSTEM_PARAMETERS.terms_id%TYPE,
43 default_rate_type PO_SYSTEM_PARAMETERS.default_rate_type%TYPE,
44 taxable_flag PO_SYSTEM_PARAMETERS.taxable_flag%TYPE,
45 receiving_flag PO_SYSTEM_PARAMETERS.receiving_flag%TYPE,
46 line_type_id PO_SYSTEM_PARAMETERS.line_type_id%TYPE,
47 manual_po_num_type PO_SYSTEM_PARAMETERS.manual_po_num_type%TYPE,
48 user_defined_po_num_code PO_SYSTEM_PARAMETERS.user_defined_po_num_code%TYPE,
49 price_type_lookup_code PO_SYSTEM_PARAMETERS.price_type_lookup_code%TYPE,
50 def_inv_org_id FINANCIALS_SYSTEM_PARAMETERS.inventory_organization_id%TYPE,
51 min_rel_amount PO_SYSTEM_PARAMETERS.min_release_amount%TYPE,
52 def_quote_warning_delay PO_SYSTEM_PARAMETERS.default_quote_warning_delay%TYPE,
53 inspection_required_flag PO_SYSTEM_PARAMETERS.inspection_required_flag%TYPE,
54 user_defined_quote_num_code PO_SYSTEM_PARAMETERS.user_defined_quote_num_code%TYPE,
55 manual_quote_num_type PO_SYSTEM_PARAMETERS.manual_quote_num_type%TYPE,
56 ship_via_lookup_code FINANCIALS_SYSTEM_PARAMETERS.ship_via_lookup_code%TYPE,
57 qty_rcv_tolerance RCV_PARAMETERS.qty_rcv_tolerance%TYPE,
58 price_break_lookup_code PO_SYSTEM_PARAMETERS.price_break_lookup_code%TYPE,
59 invoice_close_tolerance PO_SYSTEM_PARAMETERS.invoice_close_tolerance%TYPE,
60 receive_close_tolerance PO_SYSTEM_PARAMETERS.receive_close_tolerance%TYPE,
61 expense_accrual_code PO_SYSTEM_PARAMETERS.expense_accrual_code%TYPE,
62 master_inv_org_id MTL_PARAMETERS.organization_id%TYPE,
63 enforce_ship_to_loc RCV_PARAMETERS.enforce_ship_to_location_code%TYPE,
64 allow_substitutes RCV_PARAMETERS.allow_substitute_receipts_flag%TYPE,
65 routing_id RCV_PARAMETERS.receiving_routing_id%TYPE,
66 qty_rcv_exception RCV_PARAMETERS.qty_rcv_exception_code%TYPE,
67 days_early_receipt RCV_PARAMETERS.days_early_receipt_allowed%TYPE,
68 days_late_receipt RCV_PARAMETERS.days_late_receipt_allowed%TYPE,
69 rcv_days_exception RCV_PARAMETERS.receipt_days_exception_code%TYPE,
70 supplier_auth_acc PO_SYSTEM_PARAMETERS.supplier_authoring_acceptance%TYPE,
71 cat_admin_auth_acc PO_SYSTEM_PARAMETERS.cat_admin_authoring_acceptance%TYPE,
72 invoice_match_option FINANCIALS_SYSTEM_PARAMETERS.match_option%TYPE,
73 when_to_archive_blanket PO_DOCUMENT_TYPES.archive_external_revision_code%TYPE,
74 when_to_archive_std_po PO_DOCUMENT_TYPES.archive_external_revision_code%TYPE,
75 def_business_group_id FINANCIALS_SYSTEM_PARAMETERS.business_group_id%TYPE,
76 def_structure_id MTL_CATEGORY_SETS.structure_id%TYPE,
77 def_cat_set_id MTL_CATEGORY_SETS.category_set_id%TYPE,
78 def_category_id MTL_CATEGORY_SETS.default_category_id%TYPE,
79 is_federal_instance VARCHAR2(1),
80 acceptance_required_flag PO_SYSTEM_PARAMETERS.acceptance_required_flag%TYPE /* Bug 7518967 : Default Acceptance Required Check ER */
81 );
82
83 -- Record type to store profile options
84 TYPE profile_param_rec_type IS RECORD
85 ( pdoi_write_to_file VARCHAR2(2000),
86 service_uom_class VARCHAR2(2000),
87 federal_instance VARCHAR2(2000), -- TODO: This profile is no longer at use
88 pdoi_archive_on_approval VARCHAR2(2000),
89 override_funds VARCHAR2(2000),
90 xbg VARCHAR2(2000),
91 po_price_update_tolerance VARCHAR2(2000),
92 allow_tax_rate_override VARCHAR2(2000),
93 allow_tax_code_override VARCHAR2(2000)
94 );
95
96 TYPE product_param_rec_type IS RECORD
97 ( wip_installed VARCHAR2(1),
98 inv_installed VARCHAR2(1),
99 project_11510_installed VARCHAR2(1),
100 pa_installed VARCHAR2(1),
101 gms_enabled VARCHAR2(1),
102 project_cwk_installed VARCHAR2(1)
103 );
104
105 -- Record type to store out paramters
106 TYPE out_param_rec_type IS RECORD
107 ( processed_lines_count NUMBER,
108 rejected_lines_count NUMBER,
109 err_tolerance_exceeded VARCHAR2(1)
110 );
111
112 -- Record type to store additional document information
113 TYPE doc_info_rec_type IS RECORD
114 ( number_of_processed_lines NUMBER,
115 number_of_errored_lines NUMBER,
116 -- number_of_valid_lines will only be maintained on line level, as long as the line itself is valid,
117 -- we increment the value by 1. Price break and price diff level errors will not affect this value.
118 number_of_valid_lines NUMBER,
119 err_tolerance_exceeded VARCHAR2(1),
120 has_errors VARCHAR2(1),
121 has_lines_to_notify VARCHAR2(1),
122 has_lines_updated VARCHAR2(1),
123 new_draft VARCHAR2(1) -- bug5129752 - Indicates whether the draft is created by this request
124 );
125
126 TYPE doc_info_tbl_type IS TABLE OF doc_info_rec_type INDEX BY BINARY_INTEGER;
127
128 -- instances of the record structures defined above
129 g_request request_param_rec_type;
130 g_sys sys_param_rec_type;
131 g_profile profile_param_rec_type;
132 g_product product_param_rec_type;
133 g_out out_param_rec_type;
134
135 -- Associative array to store extra information for a document. The information
136 -- will be populated through PDOI processing and are used to drive logic,
137 -- especially during post processing. Each record is associated to a record
138 -- in po_headers_interface by interface_header_id.
139 g_docs_info doc_info_tbl_type;
140
141 -- bug4662687 START
142
143 TYPE errored_lines_tbl_type IS TABLE OF VARCHAR2(1) INDEX BY BINARY_INTEGER;
144
145 -- This associative arry tracks the lines that have errors at price break level.
146 -- In catalog upload scenario, if user tries to upload a price break and it
147 -- has error, the error does not cause the line to be rejected; however, we
148 -- still need to report the error as line error. So we need to track the
149 -- lines that have errors and add the numbers to the number of errored lines
150 -- at the header level
151 g_errored_lines errored_lines_tbl_type;
152
153 -- bug4662687 END
154
155
156
157 -- parameters that do not belong to any structure.
158
159 -- Usage of Processing ID:
160 -- This id is used to identify the records in the interface table that will
161 -- be processed in this current PDOI run. Each PDOI run has its own processing
162 -- id, and this id is stamped to the records in interface table at all levels,
163 -- if the record is expected to be processed sometime during the current PDOI
164 -- run.
165 -- In case the record gets rejected, processing_id on the interface record
166 -- will be negated so that it won't be processed further down.
167 g_processing_id NUMBER;
168
169 -- Usage of Original Doc Processed Flag:
170 -- This flag is to indicate whether there are new documents to be imported as
171 -- new documents (identified by action = 'ORIGINAL' in headers interface).
172 -- During header grouping we are separating records with action
173 -- 'ORIGINAL' from records with some other actions, and we first process all
174 -- records with action = 'ORIGINAL'. Once all the records with action
175 -- 'ORIGINAL' are processed, this flag will be set to FND_API.G_TRUE to
176 -- indicate that PDOI can process records with other actions in the coming
177 -- round
178 g_original_doc_processed VARCHAR2(1);
179
180
181 -- Usage of current round num:
182 -- Current Round Num indicates how many iterations this current PDOI run has
183 -- gone through to process records. We separate header records to be processed
184 -- in multiple rounds, mainly to resolve conflicts between them. For records
185 -- that can be processed in the current round, they will be stamped to have
186 -- processing_round_num = current_round_num, meaning that they will be processed
187 -- in the current round. At each round this number will be incremented by 1,
188 -- and unprocessed records will be re-evaluated and see if they can be included
189 -- in the new round.
190 g_current_round_num NUMBER;
191
192
193 END PO_PDOI_PARAMS;
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