1 PACKAGE OKL_FUNDING_PVT AS
2 /* $Header: OKLCFUNS.pls 120.17 2007/11/20 08:23:56 dcshanmu noship $ */
3 ----------------------------------------------------------------------------
4 -- GLOBAL VARIABLES
5 ----------------------------------------------------------------------------
6 G_PKG_NAME CONSTANT VARCHAR2(200) := 'OKL_FUNDING_PVT';
7 G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;
8 G_OKL_FUNDING_APPROVER CONSTANT VARCHAR2(200) := 'OKL_FUNDING_APPROVER';
9 G_TRANSACTION_TYPE CONSTANT VARCHAR2(200) := 'Funding'; -- okl_trx_types_tl.name
10 -- sjalasut, changed the constant value to point to OKL_TXL_AP_INV_LNS_B
11 -- changes made as part of OKLR12B disbursements project
12 G_OKL_FUNDING_SOURCE_TABLE CONSTANT VARCHAR2(200) := 'OKL_TXL_AP_INV_LNS_B';
13 G_OKL_SUBSIDY_SOURCE_TABLE CONSTANT VARCHAR2(200) := 'OKL_TXL_AP_INV_LNS_B';
14 G_STREAM_PREFUNDING CONSTANT VARCHAR2(200) := 'PRE-FUNDING';
15 G_STREAM_FUNDING CONSTANT VARCHAR2(200) := 'FUNDING';
16 G_STREAM_PRINCIPAL_B_PAYMENT CONSTANT VARCHAR2(200) := 'PRINCIPAL BALANCE';
17 G_PREFUNDING_TYPE_CODE CONSTANT VARCHAR2(200) := 'PREFUNDING';
18 G_SUPPLIER_RETENTION_TYPE_CODE CONSTANT VARCHAR2(200) := 'SUPPLIER_RETENTION';
19 G_BORROWER_PAYMENT_TYPE_CODE CONSTANT VARCHAR2(200) := 'BORROWER_PAYMENT';
20 G_TRANSACTION_FUNDING CONSTANT VARCHAR2(200) := 'Funding';
21 G_TRANSACTION_DEBIT_MEMO CONSTANT VARCHAR2(200) := 'Debit Memo';
22 G_TRANSACTION_DISBURSEMENT CONSTANT VARCHAR2(200) := 'Disbursement';
23 G_ASSET_SUBSIDY CONSTANT VARCHAR2(200) := 'ASSET_SUBSIDY';
24 G_ASSET_TYPE_CODE CONSTANT VARCHAR2(200) := 'ASSET';
25 G_APPROVED CONSTANT VARCHAR2(200) := 'APPROVED';
26
27 G_STANDARD CONSTANT VARCHAR2(200) := 'STANDARD';
28 G_MANUAL_DISB CONSTANT VARCHAR2(200) := 'MANUAL_DISB';
29 G_CREDIT CONSTANT VARCHAR2(200) := 'CREDIT';
30 G_EXPENSE CONSTANT VARCHAR2(200) := 'EXPENSE';
31 G_OKL_MANUAL_DISB_SOURCE_TABLE CONSTANT VARCHAR2(200) := 'OKL_TXL_AP_INV_LNS_B';
32
33
34 ----------------------------------------------------------------------------
35 -- Data Structures
36 ----------------------------------------------------------------------------
37 subtype tapv_rec_type is okl_tap_pvt.tapv_rec_type;
38 subtype tapv_tbl_type is okl_tap_pvt.tapv_tbl_type;
39 subtype tplv_rec_type is okl_tpl_pvt.tplv_rec_type;
40 subtype tplv_tbl_type is okl_tpl_pvt.tplv_tbl_type;
41 type fnd_rec_type is RECORD
42 (TOTAL_FUNDABLE_AMOUNT NUMBER,
43 TOTAL_PRE_FUNDED NUMBER,
44 TOTAL_ASSETS_FUNDED NUMBER,
45 TOTAL_EXPENSES_FUNDED NUMBER,
46 TOTAL_ADJUSTMENTS NUMBER,
47 TOTAL_REMAINING_TO_FUND NUMBER,
48 TOTAL_SUPPLIER_RETENTION NUMBER,
49 TOTAL_BORROWER_PAYMENTS NUMBER,
50 TOTAL_SUBSIDIES_FUNDED NUMBER,
51 TOTAL_MANUAL_DISBURSEMENT NUMBER)
52 ;
53
54 ----------------------------------------------------------------------------
55 -- Global Exception
56 ----------------------------------------------------------------------------
57 G_EXCEPTION_HALT_VALIDATION EXCEPTION;
58
59 ----------------------------------------------------------------------------
60 -- Procedures and Functions
61 ------------------------------------------------------------------------------
62
63 PROCEDURE get_fund_summary(
64 p_api_version IN NUMBER,
65 p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
66 x_return_status OUT NOCOPY VARCHAR2,
67 x_msg_count OUT NOCOPY NUMBER,
68 x_msg_data OUT NOCOPY VARCHAR2,
69 p_contract_id IN NUMBER,
70 x_fnd_rec OUT NOCOPY fnd_rec_type
71 );
72
73 PROCEDURE create_funding_header(
74 p_api_version IN NUMBER
75 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
76 ,x_return_status OUT NOCOPY VARCHAR2
77 ,x_msg_count OUT NOCOPY NUMBER
78 ,x_msg_data OUT NOCOPY VARCHAR2
79 ,p_tapv_rec IN tapv_rec_type
80 ,x_tapv_rec OUT NOCOPY tapv_rec_type
81 );
82
83 PROCEDURE update_funding_header(
84 p_api_version IN NUMBER
85 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
86 ,x_return_status OUT NOCOPY VARCHAR2
87 ,x_msg_count OUT NOCOPY NUMBER
88 ,x_msg_data OUT NOCOPY VARCHAR2
89 ,p_tapv_rec IN tapv_rec_type
90 ,x_tapv_rec OUT NOCOPY tapv_rec_type
91 );
92
93 PROCEDURE create_funding_lines(
94 p_api_version IN NUMBER
95 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
96 ,x_return_status OUT NOCOPY VARCHAR2
97 ,x_msg_count OUT NOCOPY NUMBER
98 ,x_msg_data OUT NOCOPY VARCHAR2
99 ,p_tplv_tbl IN tplv_tbl_type
100 ,x_tplv_tbl OUT NOCOPY tplv_tbl_type
101 );
102
103 PROCEDURE create_funding_lines(
104 p_api_version IN NUMBER
105 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
106 ,x_return_status OUT NOCOPY VARCHAR2
107 ,x_msg_count OUT NOCOPY NUMBER
108 ,x_msg_data OUT NOCOPY VARCHAR2
109 ,p_hdr_id IN NUMBER
110 ,p_khr_id IN NUMBER
111 ,p_vendor_site_id IN NUMBER
112 ,x_tplv_tbl OUT NOCOPY tplv_tbl_type
113 );
114
115 PROCEDURE update_funding_lines(
116 p_api_version IN NUMBER
117 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
118 ,x_return_status OUT NOCOPY VARCHAR2
119 ,x_msg_count OUT NOCOPY NUMBER
120 ,x_msg_data OUT NOCOPY VARCHAR2
121 ,p_tplv_tbl IN tplv_tbl_type
122 ,x_tplv_tbl OUT NOCOPY tplv_tbl_type
123 );
124
125 PROCEDURE create_funding_assets(
126 p_api_version IN NUMBER
127 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
128 ,x_return_status OUT NOCOPY VARCHAR2
129 ,x_msg_count OUT NOCOPY NUMBER
130 ,x_msg_data OUT NOCOPY VARCHAR2
131 ,p_fund_id IN NUMBER
132 );
133
134 PROCEDURE SYNC_HEADER_AMOUNT(
135 p_api_version IN NUMBER
136 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
137 ,x_return_status OUT NOCOPY VARCHAR2
138 ,x_msg_count OUT NOCOPY NUMBER
139 ,x_msg_data OUT NOCOPY VARCHAR2
140 ,p_tplv_tbl IN tplv_tbl_type
141 );
142
143 PROCEDURE reverse_funding_requests(
144 p_api_version IN NUMBER
145 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
146 ,x_return_status OUT NOCOPY VARCHAR2
147 ,x_msg_count OUT NOCOPY NUMBER
148 ,x_msg_data OUT NOCOPY VARCHAR2
149 ,p_contract_id IN NUMBER
150 );
151
152 -- Total contract funded adjustments
153 FUNCTION get_chr_funded_adjs(
154 p_contract_id IN NUMBER -- contract hdr
155 -- 12-09-2003 cklee
156 ,p_vendor_site_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
157 ) RETURN NUMBER;
158 --PRAGMA RESTRICT_REFERENCES (get_chr_funded_adjs, TRUST);
159 ------------------
160
161 -- Total contract allowable funded remaining
162 FUNCTION get_chr_canbe_funded_rem(
163 p_contract_id IN NUMBER -- contract hdr
164 ) RETURN NUMBER;
165 --PRAGMA RESTRICT_REFERENCES (get_chr_canbe_funded_rem, TRUST);
166
167 -- Total contract can be funded : used for pre-funding only
168 FUNCTION get_chr_canbe_funded(
169 p_contract_id IN NUMBER -- contract hdr
170 ) RETURN NUMBER;
171 --PRAGMA RESTRICT_REFERENCES (get_chr_canbe_funded, TRUST);
172
173 ------------------
174 -- Total contract allowable oec funded remaining
175 FUNCTION get_chr_oec_canbe_funded_rem(
176 p_contract_id IN NUMBER -- contract hdr
177 ) RETURN NUMBER;
178 --PRAGMA RESTRICT_REFERENCES (get_chr_oec_canbe_funded_rem, TRUST);
179
180 -- Total contract can be funded oec amount
181 FUNCTION get_chr_oec_canbe_funded(
182 p_contract_id IN NUMBER -- contract hdr
183 ) RETURN NUMBER;
184 --PRAGMA RESTRICT_REFERENCES (get_chr_oec_canbe_funded, TRUST);
185
186 -- Total contract has been funded oec amount
187 FUNCTION get_chr_oec_hasbeen_funded_amt(
188 p_contract_id IN NUMBER -- contract hdr
189 ,p_vendor_site_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
190 ) RETURN NUMBER;
191 --PRAGMA RESTRICT_REFERENCES (get_chr_oec_hasbeen_funded_amt, TRUST);
192
193 ------------------
194
195 -- Total contract allowable expnese funded remaining
196 FUNCTION get_chr_exp_canbe_funded_rem(
197 p_contract_id IN NUMBER -- contract hdr
198 ,p_vendor_site_id IN NUMBER -- vendor_site_id
199 ) RETURN NUMBER;
200 --PRAGMA RESTRICT_REFERENCES (get_chr_exp_canbe_funded_rem, TRUST);
201
202 -- Total contract has been funded expense amount
203 FUNCTION get_chr_exp_hasbeen_funded_amt(
204 p_contract_id IN NUMBER -- contract hdr
205 ,p_vendor_site_id IN NUMBER -- vendor_site_id
206 ) RETURN NUMBER;
207 --PRAGMA RESTRICT_REFERENCES (get_chr_exp_hasbeen_funded_amt, TRUST);
208
209 -- Total contract can be funded expense amount
210 FUNCTION get_chr_exp_canbe_funded_amt(
211 p_contract_id IN NUMBER -- contract hdr
212 ,p_vendor_site_id IN NUMBER -- vendor_site_id
213 ,p_due_date IN date default sysdate --cklee added) RETURN NUMBER
214 ) RETURN NUMBER;
215 --PRAGMA RESTRICT_REFERENCES (get_chr_exp_canbe_funded_amt, TRUST);
216
217 -- Total contract can be funded expense amount
218 FUNCTION get_chr_exp_canbe_funded_amt(
219 p_contract_id IN NUMBER -- contract hdr
220 ,p_due_date IN date default sysdate --cklee added
221 ) RETURN NUMBER;
222 --PRAGMA RESTRICT_REFERENCES (get_chr_exp_canbe_funded_amt, TRUST);
223
224 -- Total contract has been funded expense amount
225 FUNCTION get_chr_exp_hasbeen_funded_amt(
226 p_contract_id IN NUMBER -- contract hdr
227 ) RETURN NUMBER;
228 --PRAGMA RESTRICT_REFERENCES (get_chr_exp_hasbeen_funded_amt, TRUST);
229
230 ------------------
231 -- get line oec for contract funded
232 FUNCTION get_contract_line_amt(
233 p_khr_id IN NUMBER -- contract hdr
234 ,p_kle_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM -- contract line
235 ,p_vendor_site_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
236 ) RETURN NUMBER;
237 --PRAGMA RESTRICT_REFERENCES (get_contract_line_amt, TRUST);
238
239 FUNCTION get_contract_line_funded_amt(
240 p_khr_id IN NUMBER
241 ,p_kle_id IN NUMBER
242 ,p_ref_type_code IN VARCHAR2 DEFAULT OKL_API.G_MISS_CHAR
243 ) RETURN NUMBER;
244 --PRAGMA RESTRICT_REFERENCES (get_contract_line_funded_amt, TRUST);
245
246 FUNCTION get_contract_line_funded_amt(
247 p_fund_id IN NUMBER
248 ,p_fund_type IN VARCHAR2
249 ) RETURN NUMBER;
250 --PRAGMA RESTRICT_REFERENCES (get_contract_line_funded_amt, TRUST);
251
252 FUNCTION is_funding_unique(
253 p_vendor_id IN NUMBER
254 ,p_fund_number IN VARCHAR2
255 ,p_org_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
256 ) RETURN VARCHAR2;
257
258 FUNCTION is_contract_line_unique(
259 p_kle_id IN NUMBER -- contract_line_id
260 ,p_fund_id IN NUMBER
261 ,p_fund_line_id IN NUMBER
262 ,p_mode IN VARCHAR2 DEFAULT 'C'
263 ,p_org_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
264 ) RETURN VARCHAR2;
265
266 FUNCTION is_kle_id_unique(
267 p_tplv_tbl IN tplv_tbl_type
268 ) RETURN VARCHAR2;
269
270 -- Check to see if contract is legal to fund
271 FUNCTION is_chr_fundable_status(
272 p_contract_id IN NUMBER -- contract hdr
273 ) RETURN NUMBER;
274 --PRAGMA RESTRICT_REFERENCES (is_chr_fundable_status, TRUST);
275
276 ------------------------------------------------------------------
277 FUNCTION get_amount_prefunded(
278 p_contract_id IN NUMBER
279 ,p_vendor_site_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
280 ) RETURN NUMBER;
281 --PRAGMA RESTRICT_REFERENCES (get_amount_prefunded, TRUST);
282
283 FUNCTION get_total_funded(
284 p_contract_id IN NUMBER
285 ,p_contract_line_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
286 ) RETURN NUMBER;
287 --PRAGMA RESTRICT_REFERENCES (get_total_funded, TRUST);
288
289 FUNCTION get_total_retention(
290 p_contract_id IN NUMBER
291 ,p_contract_line_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
292 ) RETURN NUMBER;
293 --PRAGMA RESTRICT_REFERENCES (get_total_retention, TRUST);
294
295 -- added for bug 2604862
296 FUNCTION get_amount_borrowerPay(
297 p_contract_id IN NUMBER
298 ,p_contract_line_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM
299 ) RETURN NUMBER;
300 --PRAGMA RESTRICT_REFERENCES (get_amount_borrowerPay, TRUST);
301
302 FUNCTION get_creditRem_by_chrid(
303 p_contract_id IN NUMBER -- contract hdr
304 ) RETURN NUMBER;
305 --PRAGMA RESTRICT_REFERENCES (get_creditRem_by_chrid, TRUST);
306 -- added for bug 2604862
307
308 PROCEDURE CREATE_ACCOUNTING_DIST(p_api_version IN NUMBER,
309 p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
310 x_return_status OUT NOCOPY VARCHAR2,
311 x_msg_count OUT NOCOPY NUMBER,
312 x_msg_data OUT NOCOPY VARCHAR2,
313 p_status IN OKL_TRX_AP_INVOICES_B.trx_status_code%TYPE,
314 p_fund_id IN OKL_TRX_AP_INVOICES_B.ID%TYPE);--,| 21-May-2007 cklee OKLR12B Accounting CR |
315 --start:| 21-May-2007 cklee OKLR12B Accounting CR |
316 -- 11.5.10 cklee subsidy
317 -- p_fund_line_id IN OKL_TXL_AP_INV_LNS_B.ID%TYPE DEFAULT NULL,
318 -- p_subsidy_amt IN NUMBER DEFAULT NULL,
319 -- p_sty_id IN NUMBER DEFAULT NULL);
320 --end:| 21-May-2007 cklee OKLR12B Accounting CR |
321
322 -- added for 11.5.10 subsidy
323 FUNCTION get_funding_subsidy_amount(
324 p_chr_id IN NUMBER,
325 p_asset_cle_id IN NUMBER,
326 p_vendor_site_id IN NUMBER DEFAULT NULL
327 ) RETURN NUMBER;
328 --PRAGMA RESTRICT_REFERENCES (get_funding_subsidy_amount, TRUST);
329
330 FUNCTION get_partial_subsidy_amount(
331 p_asset_cle_id IN NUMBER,
332 p_req_fund_amount IN NUMBER
333 ) RETURN NUMBER;
334 --PRAGMA RESTRICT_REFERENCES (get_partial_subsidy_amount, TRUST);
335
336 FUNCTION get_amount_subsidy(
337 p_contract_id IN NUMBER
338 ,p_contract_line_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM -- fixed asset ID
339 ) RETURN NUMBER;
340 --PRAGMA RESTRICT_REFERENCES (get_amount_subsidy, TRUST);
341
342 PROCEDURE create_fund_asset_subsidies
343 (p_api_version IN NUMBER,
344 p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
345 x_return_status OUT NOCOPY VARCHAR2,
346 x_msg_count OUT NOCOPY NUMBER,
347 x_msg_data OUT NOCOPY VARCHAR2,
348 p_status IN OKL_TRX_AP_INVOICES_B.trx_status_code%TYPE,
349 p_fund_id IN OKL_TRX_AP_INVOICES_B.ID%TYPE);
350 -- added for 11.5.10 subsidy
351
352 PROCEDURE refresh_fund_chklst(
353 p_api_version IN NUMBER
354 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
355 ,x_return_status OUT NOCOPY VARCHAR2
356 ,x_msg_count OUT NOCOPY NUMBER
357 ,x_msg_data OUT NOCOPY VARCHAR2
358 ,p_chr_id IN okc_k_headers_b.id%type
359 ,p_MLA_id IN okc_k_headers_b.id%type DEFAULT NULL
360 ,p_creditline_id IN okc_k_headers_b.id%type DEFAULT NULL
361 );
362
363 FUNCTION get_amount_manu_disb(
364 p_contract_id IN NUMBER
365 ,p_contract_line_id IN NUMBER DEFAULT OKL_API.G_MISS_NUM -- fixed asset ID
366 ) RETURN NUMBER;
367 --PRAGMA RESTRICT_REFERENCES (get_amount_manu_disb, TRUST);
368
369 -- strat: T and A 11/04/2004
370 -- Total contract can be funded fee amount
371 ----------------------------------------------------------------------------------
372 -- Start of comments
373 --
374 -- Procedure Name : Total contract can be funded fee amount
375 -- Description : Total contract can be funded fee amount for a fee line
376 -- by an given date
377 -- IN: p_contract_id is the lease contract ID
378 -- IN: p_fee_line_id is the lease contract fee line ID
379 -- IN: p_effective_date is the effective date of the total fee amount
380 -- OUT: x_value is the fee amount
381 -- Business Rules : x_value will be 0 if fee line has not meet the following requirements
382 -- : 1. Effective date greater than line start date
383 -- (or contract start date if line start date is null)
384 -- 2. contract okc_k_headers_b.ste_code
385 -- in ('ENTERED', 'ACTIVE','SIGNED')
386 -- 3. fee line is not passthrough
387 -- 4. fee line is associated with vendor
388 -- Business Rules :
389 -- Parameters :
390 -- Version : 1.0
391 -- End of comments
392 ----------------------------------------------------------------------------------
393 PROCEDURE contract_fee_canbe_funded(
394 p_api_version IN NUMBER
395 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
396 ,x_return_status OUT NOCOPY VARCHAR2
397 ,x_msg_count OUT NOCOPY NUMBER
398 ,x_msg_data OUT NOCOPY VARCHAR2
399 ,x_value OUT NOCOPY NUMBER
400 ,p_contract_id IN NUMBER
401 ,p_fee_line_id IN NUMBER
402 ,p_effective_date IN DATE
403 );
404
405 FUNCTION get_chr_fee_canbe_funded_amt(
406 p_contract_id IN NUMBER -- contract hdr
407 ,p_fee_line_id IN NUMBER
408 ,p_effective_date IN DATE
409 ) RETURN NUMBER;
410 -- end: T and A 11/04/2004
411
412 -- strat: T and A bug#4151222
413 ----------------------------------------------------------------------------------
414 -- Start of comments
415 --
416 -- Procedure Name : Is contract fully funded
417 -- Description : Is contract fully funded
418 -- IN: p_contract_id is the lease contract ID
419 -- OUT: x_value is the flag to indicate if contract is fully funded
420 -- Business Rules : x_value will be false if error occurred
421 -- Parameters :
422 -- Version : 1.0
423 -- End of comments
424 ----------------------------------------------------------------------------------
425 PROCEDURE is_contract_fully_funded(
426 p_api_version IN NUMBER
427 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
428 ,x_return_status OUT NOCOPY VARCHAR2
429 ,x_msg_count OUT NOCOPY NUMBER
430 ,x_msg_data OUT NOCOPY VARCHAR2
431 ,x_value OUT NOCOPY BOOLEAN
432 ,p_contract_id IN NUMBER
433 );
434
435 --Added procedure get_checklist_source as part of bug 5912358, Funding OA Migration Issues
436 ----------------------------------------------------------------------------------
437 -- Start of comments
438 --
439 -- Procedure Name : get_checklist_source
440 -- Description : Returns checklist source details whether contract was originated from lease app, whether checklist exists or not and get source checklist template.
441 -- IN: p_chr_id is the contract ID
442 -- OUT: x_lease_app_found returns where contract was originated from leaseapp or not
443 -- OUT: x_lease_app_list_found returns whether lease checklist exists or not
444 -- OUT: x_funding_checklist_tpl returns source checklist template ID
445 -- OUT: x_lease_app_id returns lease application id
446 -- OUT: x_credit_id returns credit template id
447 -- Business Rules :
448 -- Parameters :
449 -- Version : 1.0
450 -- End of comments
451 ----------------------------------------------------------------------------------
452 PROCEDURE get_checklist_source(
453 p_api_version IN NUMBER
454 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
455 ,x_return_status OUT NOCOPY VARCHAR2
456 ,x_msg_count OUT NOCOPY NUMBER
457 ,x_msg_data OUT NOCOPY VARCHAR2
458 ,p_chr_id IN okc_k_headers_b.id%type
459 ,x_lease_app_found OUT NOCOPY VARCHAR2
460 ,x_lease_app_list_found OUT NOCOPY VARCHAR2
461 ,x_funding_checklist_tpl OUT NOCOPY okc_rules_b.rule_information2%TYPE
462 ,x_lease_app_id OUT NOCOPY NUMBER
463 ,x_credit_id OUT NOCOPY NUMBER
464 );
465
466 FUNCTION is_contract_fully_funded(
467 p_contract_id IN NUMBER
468 ) RETURN boolean;
469 -- end: T and A bug#4151222
470
471 -- start: 06-May-2005 cklee okl.h Lease App IA Authoring
472 ----------------------------------------------------------------------------------
473 -- Start of comments
474 --
475 -- Procedure Name : update_checklist_function
476 -- Description : This API will execute function for each item and
477 -- update the execution results for the function.
478 -- Business Rules :
479 -- Parameters :
480 -- Version : 1.0
481 -- End of comments
482 ----------------------------------------------------------------------------------
483 PROCEDURE update_checklist_function(
484 p_api_version IN NUMBER
485 ,p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE
486 ,x_return_status OUT NOCOPY VARCHAR2
487 ,x_msg_count OUT NOCOPY NUMBER
488 ,x_msg_data OUT NOCOPY VARCHAR2
489 ,p_fund_req_id IN NUMBER
490 );
491 -- end: 06-May-2005 cklee okl.h Lease App IA Authoring
492
493 END OKL_FUNDING_PVT;
[Home] [Help]