1 PACKAGE GCS_INTERCO_PROCESSING_PKG as
2 /* $Header: gcsicpes.pls 120.1 2005/10/30 05:18:45 appldev noship $ */
3
4 -- Definition of Global Data Types and Variables
5 --
6 -- Procedure
7 -- interco_process_main
8 -- Purpose
9 -- This is the main routine in the intercompany elimination entry
10 -- processing engine.
11 -- Important steps in this routine.
12 -- 1) Get the period information.
13 -- 2) Get the consolidation entity information like currency,
14 -- matching rule.
15 -- 3) Get all the subsidiaries for the given consolidation entity.
16 -- 4) Based on the mode of consolidation run possible values
17 -- are Full and Incremental, populate GCS_INTERCO_HDR_GT
18 -- with corresponding information. In the same table also
19 -- populate previous consolidation run intercompany entry
20 -- header id and new rows information.
21 -- 5) Copy all the Intercompany transactions into the
22 -- GCS_ENTRY_LINES by calling Insr_Interco_Lines routine.
23 -- 6) After successful suspense plug-in insert the header
24 -- entries into the GCS_ENTRY_HEADERS table by calling
25 -- the Insert Header procedure.
26 -- 7) Maintain the GCS_CONS_ENG_RUN_DTLS table.
27 -- 8) All the above processing has to be completed in one
28 -- commit cycle. So here we may COMMIT.
29 -- 10) After inserting elimination headers, call the
30 -- delete procedure to delete all the processed rows
31 -- from the GCS_INTERCO_ELM_TRX table.
32
33 -- Arguments
34 -- Notes
35
36 PROCEDURE interco_process_main(p_hierarchy_id IN NUMBER,
37 p_cal_period_id IN NUMBER,
38 p_entity_id IN NUMBER,
39 p_balance_type VARCHAR2,
40 p_elim_mode IN VARCHAR2,
41 p_currency_code IN VARCHAR2,
42 p_run_name IN VARCHAR2,
43 p_translation_required IN VARCHAR2,
44 x_errbuf OUT NOCOPY VARCHAR2,
45 x_retcode OUT NOCOPY VARCHAR2);
46
47 --
48 -- Function
49 -- insr_interco_hdrs
50 -- Purpose
51 -- This routine is responsible for inserting distinct pairs of entities
52 -- for each intercompany rule into the global temporary table
53 -- GCS_INTERCO_HDR_GT.
54
55 FUNCTION INSR_INTERCO_HDRS ( p_hierarchy_id IN NUMBER,
56 p_cal_period_id IN NUMBER,
57 p_entity_id IN NUMBER,
58 p_balance_type VARCHAR2,
59 p_elim_mode IN VARCHAR2,
60 p_xlation_required IN VARCHAR2,
61 p_currency_code IN VARCHAR2) RETURN BOOLEAN;
62
63
64
65
66 --
67 -- Function
68 -- insr_elimination_hdrs
69 -- Purpose
70 -- Inserts elimination entry headers into GCS_ENTRY_HEADERS.
71 --
72
73 -- Process steps are as follows:
74 -- If the threshold currency of a intercompnay rule is diffrent from
75 -- consolidation entity currency, then get the conversion rate for the
76 -- target currency.
77
78 -- Then insert elimination entries headers into GCS_ENTRY_HEADERS.
79
80 -- Then raise a warning if suspense exceeded for a pair of entities.
81
82
83 FUNCTION INSR_ELIMINATION_HDRS(p_hierarchy_id IN NUMBER,
84 p_cal_period_id IN NUMBER,
85 p_entity_id IN NUMBER,
86 p_balance_type VARCHAR2,
87 p_currency_code IN VARCHAR2)
88 RETURN BOOLEAN;
89
90
91 END GCS_INTERCO_PROCESSING_PKG;
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