1 PACKAGE ARP_DEDUCTION AUTHID CURRENT_USER AS
2 /* $Header: ARXLDEDS.pls 115.5 2003/06/03 21:45:27 djancis noship $ */
3
4 /*=======================================================================+
5 | Declare PUBLIC Data Types and Variables
6 +=======================================================================*/
7
8 /*=======================================================================+
9 | Declare PUBLIC Exceptions
10 +=======================================================================*/
11
12 /*========================================================================
13 | PUBLIC FUNCTION CHECK_TM
14 |
15 | DESCRIPTION
16 | This function checks whether Trade Management is installed or not.
17 | If TM is installed, it returns the boolean value TRUE, otherwise
18 | it returns false.
19 | ----------------------------------------
20 | This procedure does the following ......
21 |
22 | PSEUDO CODE/LOGIC
23 |
24 | PARAMETERS
25 |
26 | KNOWN ISSUES
27 |
28 |
29 | NOTES
30 |
31 |
32 |
33 | MODIFICATION HISTORY
34 | Date Author Description of Changes
35 | 27-NOV-2002 AMateen Created
36 | DD-MON-YYYY Name Bug #####, modified amount ..
37 |
38 *=======================================================================*/
39 FUNCTION CHECK_TM RETURN BOOLEAN;
40
41
42 /*========================================================================
43 | PUBLIC FUNCTION CHECK_TM_DEFAULT_SETUP
44 |
45 | DESCRIPTION
46 | This function returns true if Trade Management Default setup is
47 | available otherwise it returns false.
48 |
49 | CALLED FROM PROCEDURES/FUNCTIONS
50 | Called by post batch process
51 |
52 |
53 | CALLS PROCEDURES/FUNCTIONS
54 | OZF_CLAIM_INSTALL.CHECK_DEFAULT_SETUP
55 |
56 | PARAMETERS
57 |
58 | KNOWN ISSUES
59 |
60 | NOTES
61 |
62 | MODIFICATION HISTORY
63 | Date Author Description of Changes
64 | 10-FEB-2003 cthangai Created
65 | DD-MON-YYYY Name Bug #####, modified amount ..
66 |
67 *=======================================================================*/
68 FUNCTION CHECK_TM_DEFAULT_SETUP RETURN BOOLEAN;
69
70
71 /*========================================================================
72 | PUBLIC PROCEDURE claim_creation
73 |
74 | DESCRIPTION
75 | Procedure to create a deduction claim in Trade Management ,updates
76 | receivable applications (i.e. Deduction ID, deduction
77 | number and customer reason code), updates amount in dispute and
78 | and inserts trx notes. Handles Non Trx realted claims
79 | and On Transaction related claims (short pays) for claim creation.
80 | In the cases of subsequent receipt application, it initiates the TM API
81 | API to update the claim, update amount_in_dispute and insert TRX Notes.
82 | This procedure is initiated by the Post Batch process.
83 |
84 | CALLED FROM PROCEDURES/FUNCTIONS
85 |
86 |
87 | CALLS PROCEDURES/FUNCTIONS
88 | arp_process_application.create_claim
89 | app_exception.invalid_argument
90 |
91 | PARAMETERS
92 |
93 | KNOWN ISSUES
94 |
95 | NOTES
96 |
97 | MODIFICATION HISTORY
98 | Date Author Description of Changes
99 | 19-DEC-2002 cthangai Created
100 | 14-FEB-2003 cthangai ar_system_parameter column name changes specific to
101 | claim processing
102 | 27-MAR-2003 cthangai Added OUT parameter x_return_status
103 *=======================================================================*/
104 PROCEDURE CLAIM_CREATION
105 (p_request_id IN ar_receivable_applications.request_id%TYPE DEFAULT NULL
106 ,p_matched_claim_creation_flag IN ar_system_parameters.matched_claim_creation_flag%TYPE
107 ,p_matched_claim_excl_cm_flag IN ar_system_parameters.matched_claim_excl_cm_flag%TYPE
108 ,x_return_status OUT NOCOPY VARCHAR2
109 );
110
111
112 /*===========================================================================+
113 | PUBLIC PROCEDURE |
114 | update_claim |
115 | |
116 | DESCRIPTION |
117 | Calls iClaim group API to update a deduction claim. |
118 | |
119 | SCOPE - PUBLIC |
120 | |
121 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
122 | OZF_Claim_GRP.Update_Deduction - Group API to update a claim from AR |
123 | |
124 | ARGUMENTS : IN: |
125 | OUT: |
126 | |
127 | RETURNS : NONE |
128 | |
129 | |
130 | MODIFICATION HISTORY |
131 | CTHANGAI 03-FEB-2003 Created |
132 | CTHANGAI 27-FEB-2003 Added OUT paramters x_claim_id,x_claim_number |
133 +===========================================================================*/
134 PROCEDURE update_claim
135 ( p_claim_id IN NUMBER
136 , p_claim_number IN VARCHAR2
137 , p_amount IN NUMBER
138 , p_currency_code IN VARCHAR2
139 , p_exchange_rate_type IN VARCHAR2
140 , p_exchange_rate_date IN DATE
141 , p_exchange_rate IN NUMBER
142 , p_customer_trx_id IN NUMBER
143 , p_invoice_ps_id IN NUMBER
144 , p_cust_trx_type_id IN NUMBER
145 , p_trx_number IN VARCHAR2
146 , p_cust_account_id IN NUMBER
147 , p_bill_to_site_id IN NUMBER
148 , p_ship_to_site_id IN NUMBER
149 , p_salesrep_id IN NUMBER
150 , p_customer_ref_date IN DATE
151 , p_customer_ref_number IN VARCHAR2
152 , p_cash_receipt_id IN NUMBER
153 , p_receipt_number IN VARCHAR2
154 , p_reason_id IN NUMBER
155 , p_comments IN VARCHAR2
156 , p_attribute_category IN VARCHAR2
157 , p_attribute1 IN VARCHAR2
158 , p_attribute2 IN VARCHAR2
159 , p_attribute3 IN VARCHAR2
160 , p_attribute4 IN VARCHAR2
161 , p_attribute5 IN VARCHAR2
162 , p_attribute6 IN VARCHAR2
163 , p_attribute7 IN VARCHAR2
164 , p_attribute8 IN VARCHAR2
165 , p_attribute9 IN VARCHAR2
166 , p_attribute10 IN VARCHAR2
167 , p_attribute11 IN VARCHAR2
168 , p_attribute12 IN VARCHAR2
169 , p_attribute13 IN VARCHAR2
170 , p_attribute14 IN VARCHAR2
171 , p_attribute15 IN VARCHAR2
172 , p_applied_date IN DATE
173 , p_applied_action_type IN VARCHAR2
174 , p_amount_applied IN NUMBER
175 , p_applied_receipt_id IN NUMBER
176 , p_applied_receipt_number IN VARCHAR2
177 , x_return_status OUT NOCOPY VARCHAR2
178 , x_msg_count OUT NOCOPY NUMBER
179 , x_msg_data OUT NOCOPY VARCHAR2
180 , x_object_version_number OUT NOCOPY NUMBER
181 , x_claim_reason_code_id OUT NOCOPY NUMBER
182 , x_claim_reason_name OUT NOCOPY VARCHAR2
183 , x_claim_id OUT NOCOPY NUMBER
184 , x_claim_number OUT NOCOPY VARCHAR2
185 );
186
187
188 /*===========================================================================+
189 | PUBLIC PROCEDURE |
190 | create_claims_rapp_dist |
191 | |
192 | DESCRIPTION |
193 | Procedure for creating claims related RA and associated Distributions |
194 | Insert 2 RA rows - One as -ve UNAPP row and the second as 'OTHER ACC' |
195 | The on-account ACC row is similar to the 'OTHER ACC'. |
196 | This new procedure is introduced for creating special applications like|
197 | claim.The RA records for 'ACC' or 'OTHER ACC' are created first along |
198 | with thier corresponding distributions records. After which the |
199 | negative UNAPP record is created along with its PAIRED distribution |
200 | record. |
201 | |
202 | SCOPE - PUBLIC |
203 | |
204 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
205 | arp_app_pkg.insert_p - Insert a row into RA table |
206 | arp_acct_main.Create_Acct_Entry - Insert a row into Distributions table |
207 | |
208 | ARGUMENTS : IN: |
209 | |
210 | OUT: |
211 | |
212 | RETURNS : NONE |
213 | |
214 | NOTES - |
215 | |
216 | MODIFICATION HISTORY |
217 | 13-JAN-03 CTHANGAI Created |
218 | 21-JAN-03 CTHANGAI Added receivables_trx_id paramter |
219 | 05-FEB-03 CTHANGAI Removed application_ref_reason paramter |
220 | 13-FEB-03 CTHANGAI Removed paramter applied_payment_schedule_id |
221 +===========================================================================*/
222 PROCEDURE create_claims_rapp_dist
223 (p_cash_receipt_id IN ar_receivable_applications.cash_receipt_id%TYPE
224 ,p_unapp_ccid IN ar_receivable_applications.code_combination_id%TYPE
225 ,p_other_acc_ccid IN ar_receivable_applications.code_combination_id%TYPE
226 ,p_acc_ccid IN ar_receivable_applications.code_combination_id%TYPE
227 ,p_gl_date IN ar_receivable_applications.gl_date%TYPE
228 ,p_status IN ar_receivable_applications.status%TYPE
229 ,p_amount_applied IN ar_receivable_applications.amount_applied%TYPE
230 ,p_created_by IN ar_receivable_applications.created_by%TYPE
231 ,p_creation_date IN ar_receivable_applications.creation_date%TYPE
232 ,p_last_updated_by IN ar_receivable_applications.last_updated_by%TYPE
233 ,p_program_application_id IN ar_receivable_applications.program_application_id%TYPE
234 ,p_program_id IN ar_receivable_applications.program_id%TYPE
235 ,p_request_id IN ar_receivable_applications.request_id%TYPE
236 ,p_sob_id IN ar_receivable_applications.set_of_books_id%TYPE
237 ,p_apply_date IN ar_receivable_applications.apply_date%TYPE
238 ,p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE
239 ,p_receipt_ps_id IN ar_receivable_applications.payment_schedule_id%TYPE
240 ,p_unapp_application_rule IN ar_receivable_applications.application_rule%TYPE
241 ,p_other_application_rule IN ar_receivable_applications.application_rule%TYPE
242 ,p_acc_application_rule IN ar_receivable_applications.application_rule%TYPE
243 ,p_on_account_customer IN ar_receivable_applications.on_account_customer%TYPE
244 ,p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE
245 ,p_customer_reference IN ar_receivable_applications.customer_reference%TYPE
246 ,p_customer_reason IN ar_receivable_applications.customer_reason%TYPE
247 ,p_attribute_category IN ar_receivable_applications.attribute_category%TYPE
248 ,p_attribute1 IN ar_receivable_applications.attribute1%TYPE
249 ,p_attribute2 IN ar_receivable_applications.attribute2%TYPE
250 ,p_attribute3 IN ar_receivable_applications.attribute3%TYPE
251 ,p_attribute4 IN ar_receivable_applications.attribute4%TYPE
252 ,p_attribute5 IN ar_receivable_applications.attribute5%TYPE
253 ,p_attribute6 IN ar_receivable_applications.attribute6%TYPE
254 ,p_attribute7 IN ar_receivable_applications.attribute7%TYPE
255 ,p_attribute8 IN ar_receivable_applications.attribute8%TYPE
256 ,p_attribute9 IN ar_receivable_applications.attribute9%TYPE
257 ,p_attribute10 IN ar_receivable_applications.attribute10%TYPE
258 ,p_attribute11 IN ar_receivable_applications.attribute11%TYPE
259 ,p_attribute12 IN ar_receivable_applications.attribute12%TYPE
260 ,p_attribute13 IN ar_receivable_applications.attribute13%TYPE
261 ,p_attribute14 IN ar_receivable_applications.attribute14%TYPE
262 ,p_attribute15 IN ar_receivable_applications.attribute15%TYPE
263 ,x_return_status OUT NOCOPY VARCHAR2
264 );
265
266
267 /*========================================================================
268 | PUBLIC PROCEDURE claim_create_fail_recover
269 |
270 | DESCRIPTION
271 | Procedure to recover from claim creation failure.
272 | The receivable application records and thier corresponding distribution
273 | records for the claim are deleted. The payment schedule amounts are
274 | updated appropriately.
275 |
276 | CALLED FROM PROCEDURES/FUNCTIONS
277 | claim_creation
278 |
279 | CALLS PROCEDURES/FUNCTIONS
280 | arp_process_application2.delete_selected_transaction
281 | app_exception.invalid_argument
282 |
283 |
284 | PARAMETERS
285 | IN :
286 | p_rapp_id
287 | p_cr_id
288 |
289 | OUT :
290 |
291 | KNOWN ISSUES
292 |
293 | NOTES
294 |
295 | MODIFICATION HISTORY
296 | Date Author Description of Changes
297 | 17-JAN-2003 cthangai Created
298 | 05-MAR-2003 cthangai Removed In parameter - payment_schedule_id
299 *=======================================================================*/
300 PROCEDURE claim_create_fail_recover
301 (p_rapp_id IN ar_receivable_applications.receivable_application_id%TYPE
302 ,p_cr_id IN ar_receivable_applications.cash_receipt_id%TYPE
303 );
304
305
306 /*========================================================================
307 | PUBLIC FUNCTION GET_FUNCTIONAL_CURRENCY
308 |
309 | DESCRIPTION
310 | This function is called in the view associated with the LOV in the
311 | multiple Quickcash screen for the receipt to receipt feature to
312 | derive the functional currency code
313 |
314 | SCOPE - PUBLIC
315 |
316 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
317 |
318 | ARGUMENTS :
322 |
319 | IN : NONE
320 |
321 | OUT: NONE
323 | RETURNS : VARCHAR2 (Functional Currency Code by Set Of Books)
324 |
325 |
326 | NOTES : This should be eventually rellocated into the arp_util package
327 |
328 | MODIFICATION HISTORY
329 | Date Author Description of Changes
330 | 21-JAN-2003 cthangai Created
331 | DD-MON-YYYY Name Bug #####, modified amount ..
332 |
333 *=======================================================================*/
334 FUNCTION GET_FUNCTIONAL_CURRENCY RETURN VARCHAR2;
335
336
337 /*========================================================================
338 | PUBLIC FUNCTION GET_RECEIVABLES_TRX_ID
339 |
340 | DESCRIPTION
341 | This function is called to retreive the receivables_trx_id
342 |
343 | SCOPE - PUBLIC
344 |
345 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
346 |
347 | ARGUMENTS :
348 | IN : p_cash_receipt_id
349 |
350 | OUT: NONE
351 |
352 | RETURNS : NUMBER (receivable_trx_id associated with the cash_receipt_id)
353 |
354 |
355 | NOTES :
356 |
357 | MODIFICATION HISTORY
358 | Date Author Description of Changes
359 | 23-JAN-2003 cthangai Created
360 | DD-MON-YYYY Name Bug #####, modified amount ..
361 |
362 *=======================================================================*/
363 FUNCTION GET_RECEIVABLES_TRX_ID
364 ( p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
365 ) RETURN NUMBER;
366
367
368 /*========================================================================
369 | PUBLIC PROCEDURE UPDATE_CLAIM_CREATE_STATUS
370 |
371 | DESCRIPTION
372 | This function is called to update ar_payment_schedules table
373 | active_claim_flag with the appropriate claim status returned from TM
374 |
375 | SCOPE - PUBLIC
376 |
377 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
378 |
379 | ARGUMENTS :
380 | IN : Payment Schedule ID
381 | Claim Status
382 |
383 | OUT: NONE
384 |
385 |
386 | NOTES :
387 |
388 | MODIFICATION HISTORY
389 | Date Author Description of Changes
390 | 21-JAN-2003 cthangai Update ar_payment_schdeules.active_claim_flag
391 | based on the claim status in TM
392 | DD-MON-YYYY Name Bug #####, modified amount ..
393 |
394 *=======================================================================*/
395 PROCEDURE UPDATE_CLAIM_CREATE_STATUS
396 (p_ps_id IN ar_payment_schedules.payment_schedule_id%type
397 ,p_claim_status IN ar_payment_schedules.active_claim_flag%type
398 );
399
400
401 /*========================================================================
402 | PUBLIC PROCEDURE conc_req_log_msg
403 |
404 | DESCRIPTION
405 | This function writes messages to the concurrent request log file
406 |
407 | SCOPE - PUBLIC
408 |
409 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
410 |
411 | ARGUMENTS :
412 | IN : message
413 |
414 | OUT: NONE
415 |
416 |
417 | NOTES :
418 |
419 | MODIFICATION HISTORY
420 | Date Author Description of Changes
421 | 13-FEB-2003 cthangai Created
422 | DD-MON-YYYY Name Bug #####
423 |
424 *=======================================================================*/
425 PROCEDURE conc_req_log_msg (p_message IN VARCHAR2);
426
427
428 /*========================================================================
429 | PUBLIC PROCEDURE conc_req_out_msg
430 |
431 | DESCRIPTION
432 | This function writes messages to the concurrent request output file
433 |
434 | SCOPE - PUBLIC
435 |
436 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
437 |
438 | ARGUMENTS :
439 | IN : message
440 |
441 | OUT: NONE
442 |
443 |
444 | NOTES :
445 |
446 | MODIFICATION HISTORY
447 | Date Author Description of Changes
448 | 13-FEB-2003 cthangai Created
449 | DD-MON-YYYY Name Bug #####
450 |
451 *=======================================================================*/
452 PROCEDURE conc_req_out_msg (p_message IN VARCHAR2);
453
454
455 /*========================================================================
456 | PUBLIC FUNCTION OVERAPPLICATION_INDICATOR
457 |
458 | DESCRIPTION
459 | Function to determine whether amount applied will cause an
460 | overapplication given the current amount due remaining and
461 | amount due original.
462 | A=sign(amount_due_remaining - amount_applied)
463 | B=sign(amount_due_original)
464 | If A=-1 and B=+1 or A=+1 and B=-1 then overapplication
465 | Returns Y else Return N
466 |
467 | CALLED FROM PROCEDURES/FUNCTIONS
468 | Called from AR_INTERIM_CASH_RECEIPTS_V ,AR_INTERIM_CR_LINES_V
469 | and Quick Cash Form (ARXRWQRC.fmb)
470 | CALLS PROCEDURES/FUNCTIONS
471 |
472 |
473 |
474 | PARAMETERS
475 | IN:
476 | P_AMOUNT_DUE_ORIGINAL IN NUMBER
477 | P_AMOUNT_DUE_REMAININIG IN NUMBER
478 | P_AMOUNT_APPLIED IN NUMBER
479 | OUT:
480 | RETURN Y/N
481 | KNOWN ISSUES
482 |
483 | NOTES
484 |
485 | MODIFICATION HISTORY
486 | Date Author Description of Changes
487 | 21-JAN-2003 KDhaliwal Created
488 |
489 *=======================================================================*/
493 ,P_AMOUNT_APPLIED IN NUMBER
490 FUNCTION OVERAPPLICATION_INDICATOR
491 (P_AMOUNT_DUE_ORIGINAL IN NUMBER
492 ,P_AMOUNT_DUE_REMAINING IN NUMBER
494 )
495 RETURN VARCHAR2;
496
497
498 /*========================================================================
499 | PUBLIC FUNCTION CHECK_APP_VIOLATE
500 |
501 | DESCRIPTION
502 | Function to determine whether amount entered in the screen
503 | is violating Natural Applicatioon OR violating Over Application OR
504 | is a valid Natural Application
505 |
506 | CALLED FROM PROCEDURES/FUNCTIONS
507 | Called from WHEN-VALIDATE-ITEM trigger of the AMOUNT field in the
508 | Multiple QuickCash window as well as the Receipt Application window
509 |
510 | CALLS PROCEDURES/FUNCTIONS
511 |
512 | PARAMETERS
513 | IN:
514 | P_AMOUNT_DUE_ORIGINAL IN NUMBER
515 | P_AMOUNT_DUE_REMAININIG IN NUMBER
516 | P_AMOUNT_APPLIED IN NUMBER
517 | OUT:
518 | RETURN ('NATURAL','OVER','NO')
519 | NATURAL -> Natural Application Violation
520 | OVER -> Over Application Violation
521 | NO -> No Violation
522 |
523 | KNOWN ISSUES
524 |
525 | NOTES
526 |
527 | MODIFICATION HISTORY
528 | Date Author Description of Changes
529 | 23-JAN-2003 CTHANGAI Created
530 |
531 *=======================================================================*/
532 FUNCTION CHECK_APP_VIOLATE
533 (p_amount IN ar_receivable_applications.amount_applied%TYPE
534 ,p_rapp_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL
535 ,p_cr_id IN ar_receivable_applications.cash_receipt_id%TYPE
536 ) RETURN VARCHAR2;
537
538
539 /*========================================================================
540 | PUBLIC FUNCTION GET_TM_ORACLE_REASON
541 |
542 | DESCRIPTION
543 | This function is called to retrieve the Oracle reason description
544 | from TM
545 |
546 | SCOPE - PUBLIC
547 |
548 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
549 |
550 | ARGUMENTS :
551 | IN : TM Claim ID
552 |
553 | OUT: NONE
554 |
555 | RETURNS : VARCHAR (Oracle Reason From TM)
556 |
557 |
558 | NOTES :
559 |
560 | MODIFICATION HISTORY
561 | Date Author Description of Changes
562 | 12-FEB-2003 cthangai Created
563 | DD-MON-YYYY Name Bug #####, modified amount ..
564 |
565 *=======================================================================*/
566 FUNCTION GET_TM_ORACLE_REASON
567 (p_claim_id IN ar_receivable_applications.secondary_application_ref_id%TYPE
568 ) RETURN VARCHAR2;
569
570 /*========================================================================
571 | PUBLIC PROCEDURE apply_open_receipt_cover
572 |
573 | DESCRIPTION
574 | This procedure is a wrapper to initiate calls to receipts API.
575 | Performs validation and initiates the API on success
576 |
577 | SCOPE - PUBLIC
578 |
579 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
580 |
581 | ARGUMENTS :
582 | IN : NONE
583 |
584 | OUT: X_RETURN_STAUS ('S' for success, 'E' or 'U' for Error)
585 |
586 |
587 | NOTES :
588 |
589 | MODIFICATION HISTORY
590 | Date Author Description of Changes
591 | 19-FEB-2003 cthangai Created
592 | 25-FEB-2003 cthangai Add OUT parameters x_return_status, x_apply_type
593 | DD-MON-YYYY Name Bug #####
594 |
595 *=======================================================================*/
596 PROCEDURE apply_open_receipt_cover
597 (p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
598 ,p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
599 ,p_open_rec_app_id IN ar_receivable_applications.receivable_application_id%TYPE
600 ,p_amount_applied IN ar_receivable_applications.amount_applied%TYPE
601 ,p_attribute_category IN ar_receivable_applications.attribute_category%TYPE
602 ,p_attribute1 IN ar_receivable_applications.attribute1%TYPE
603 ,p_attribute2 IN ar_receivable_applications.attribute2%TYPE
604 ,p_attribute3 IN ar_receivable_applications.attribute3%TYPE
605 ,p_attribute4 IN ar_receivable_applications.attribute4%TYPE
606 ,p_attribute5 IN ar_receivable_applications.attribute5%TYPE
607 ,p_attribute6 IN ar_receivable_applications.attribute6%TYPE
608 ,p_attribute7 IN ar_receivable_applications.attribute7%TYPE
609 ,p_attribute8 IN ar_receivable_applications.attribute8%TYPE
610 ,p_attribute9 IN ar_receivable_applications.attribute9%TYPE
611 ,p_attribute10 IN ar_receivable_applications.attribute10%TYPE
612 ,p_attribute11 IN ar_receivable_applications.attribute11%TYPE
613 ,p_attribute12 IN ar_receivable_applications.attribute12%TYPE
614 ,p_attribute13 IN ar_receivable_applications.attribute13%TYPE
615 ,p_attribute14 IN ar_receivable_applications.attribute14%TYPE
616 ,p_attribute15 IN ar_receivable_applications.attribute15%TYPE
617 ,x_return_status OUT NOCOPY VARCHAR2
618 ,x_receipt_number OUT NOCOPY ar_cash_receipts.receipt_number%TYPE
619 ,x_apply_type OUT NOCOPY VARCHAR2
620 );
621
622 /*========================================================================
623 | PUBLIC FUNCTION GET_ACTIVE_CLAIM_FLAG
624 |
625 | DESCRIPTION
626 | This function returns the value of the active claim flag which is
630 | SCOPE - PUBLIC
627 | stored on the Payment Schedule of a transaction. This flag indicates
628 | whether or not an active claim exists in trade management.
629 |
631 |
632 | EXTERNAL PROCEDURE/FUNCTIONS ACCESSED - NONE
633 |
634 | ARGUMENTS :
635 | IN : payment_schedule_id
636 |
637 | RETURNS: ACTIVE_CLAIM_FLAG (for that payment schedule id)
638 |
639 | KNOWN ISSUES
640 |
641 | NOTES :
642 |
643 | MODIFICATION HISTORY
644 | Date Author Description of Changes
645 | 03-JUN-2003 Debbie Jancis Created
646 |
647 *=======================================================================*/
648 FUNCTION GET_ACTIVE_CLAIM_FLAG(
649 p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE)
650 RETURN VARCHAR2;
651
652
653 END ARP_DEDUCTION;
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