1 PACKAGE glf02220_pkg AS
2 /* $Header: glfbdens.pls 120.5 2005/05/05 02:04:44 kvora ship $ */
3 --
4 -- GLOBAL VARIABLES
5 --
6 status_number NUMBER; -- status number to query
7 currency_code VARCHAR2(15);
8 budget_version_id NUMBER;
9 period_year NUMBER;
10 start_period_num NUMBER;
11 end_period_num NUMBER;
12
13 --
14 -- Package
15 -- glf02220_pkg
16 -- Purpose
17 -- Form package for Enter Budget Amounts/Journals form
18 -- History
19 -- 01/12/94 R Ng Created
20 -- 11/02/94 E Vaynshteyn Modified
21 --
22 --
23 -- Procedure
24 -- get_balances_info
25 -- Purpose
26 -- Gets all necessary information for items from AMOUNT block which uses
27 -- GL_BUDGET_ASSIGNMENTS as a base table rather then
28 -- GL_BUDGET_RANGE_INTERIM_V view.
29 -- This has been done to improve performance of GLF02220.
30 -- History
31 -- 01/05/95 E Vaynshteyn Created
32 -- Arguments
33 -- Example
34 -- glf02220_pkg.get_balances_info( :BUDGET.ledger_id,
35 -- :BUDGET.currency_code,
36 -- :BUDGET.budget_version_id,
37 -- :BUDGET.period_year,
38 -- :BUDGET.start_period_num,
39 -- :BUDGET.end_period_num,
40 -- status_num,
41 -- ...
42 -- );
43 -- Notes
44 -- This procedure is called from AMOUNT_PRIVATE5.get_period_balances
45 --
46 PROCEDURE get_balances_info(
47 X_ledger_id IN NUMBER,
48 X_bc_on IN VARCHAR2,
49 X_currency_code IN VARCHAR2,
50 X_budget_version_id IN NUMBER,
51 X_period_year IN NUMBER,
52 X_start_period_num IN NUMBER,
53 X_end_period_num IN NUMBER,
54 X_status_num IN NUMBER,
55 X_code_combination_id IN NUMBER,
56 X_row_id IN OUT NOCOPY VARCHAR2,
57 X_DR_FLAG IN OUT NOCOPY VARCHAR2,
58 X_STATUS_NUMBER IN OUT NOCOPY NUMBER,
59 X_LAST_UPDATE_DATE IN OUT NOCOPY DATE,
60 X_LAST_UPDATED_BY IN OUT NOCOPY NUMBER,
61 X_LAST_UPDATE_LOGIN IN OUT NOCOPY NUMBER,
62 X_CREATION_DATE IN OUT NOCOPY DATE,
63 X_CREATED_BY IN OUT NOCOPY NUMBER,
64 X_ACCOUNT_TYPE IN OUT NOCOPY VARCHAR2,
65 X_CC_ACTIVE_FLAG IN OUT NOCOPY VARCHAR2,
66 X_CC_BUDGETING_ALLOWED_FLAG IN OUT NOCOPY VARCHAR2,
67 X_PERIOD1_AMOUNT_QRY IN OUT NOCOPY NUMBER,
68 X_PERIOD2_AMOUNT_QRY IN OUT NOCOPY NUMBER,
69 X_PERIOD3_AMOUNT_QRY IN OUT NOCOPY NUMBER,
70 X_PERIOD4_AMOUNT_QRY IN OUT NOCOPY NUMBER,
71 X_PERIOD5_AMOUNT_QRY IN OUT NOCOPY NUMBER,
72 X_PERIOD6_AMOUNT_QRY IN OUT NOCOPY NUMBER,
73 X_PERIOD7_AMOUNT_QRY IN OUT NOCOPY NUMBER,
74 X_PERIOD8_AMOUNT_QRY IN OUT NOCOPY NUMBER,
75 X_PERIOD9_AMOUNT_QRY IN OUT NOCOPY NUMBER,
76 X_PERIOD10_AMOUNT_QRY IN OUT NOCOPY NUMBER,
77 X_PERIOD11_AMOUNT_QRY IN OUT NOCOPY NUMBER,
78 X_PERIOD12_AMOUNT_QRY IN OUT NOCOPY NUMBER,
79 X_PERIOD13_AMOUNT_QRY IN OUT NOCOPY NUMBER,
80 X_OLD_PERIOD1_AMOUNT_QRY IN OUT NOCOPY NUMBER,
81 X_OLD_PERIOD2_AMOUNT_QRY IN OUT NOCOPY NUMBER,
82 X_OLD_PERIOD3_AMOUNT_QRY IN OUT NOCOPY NUMBER,
83 X_OLD_PERIOD4_AMOUNT_QRY IN OUT NOCOPY NUMBER,
84 X_OLD_PERIOD5_AMOUNT_QRY IN OUT NOCOPY NUMBER,
85 X_OLD_PERIOD6_AMOUNT_QRY IN OUT NOCOPY NUMBER,
86 X_OLD_PERIOD7_AMOUNT_QRY IN OUT NOCOPY NUMBER,
87 X_OLD_PERIOD8_AMOUNT_QRY IN OUT NOCOPY NUMBER,
88 X_OLD_PERIOD9_AMOUNT_QRY IN OUT NOCOPY NUMBER,
89 X_OLD_PERIOD10_AMOUNT_QRY IN OUT NOCOPY NUMBER,
90 X_OLD_PERIOD11_AMOUNT_QRY IN OUT NOCOPY NUMBER,
91 X_OLD_PERIOD12_AMOUNT_QRY IN OUT NOCOPY NUMBER,
92 X_OLD_PERIOD13_AMOUNT_QRY IN OUT NOCOPY NUMBER,
93 X_SEGMENT1 IN OUT NOCOPY VARCHAR2,
94 X_SEGMENT2 IN OUT NOCOPY VARCHAR2,
95 X_SEGMENT3 IN OUT NOCOPY VARCHAR2,
96 X_SEGMENT4 IN OUT NOCOPY VARCHAR2,
97 X_SEGMENT5 IN OUT NOCOPY VARCHAR2,
98 X_SEGMENT6 IN OUT NOCOPY VARCHAR2,
99 X_SEGMENT7 IN OUT NOCOPY VARCHAR2,
100 X_SEGMENT8 IN OUT NOCOPY VARCHAR2,
101 X_SEGMENT9 IN OUT NOCOPY VARCHAR2,
102 X_SEGMENT10 IN OUT NOCOPY VARCHAR2,
103 X_SEGMENT11 IN OUT NOCOPY VARCHAR2,
104 X_SEGMENT12 IN OUT NOCOPY VARCHAR2,
105 X_SEGMENT13 IN OUT NOCOPY VARCHAR2,
106 X_SEGMENT14 IN OUT NOCOPY VARCHAR2,
107 X_SEGMENT15 IN OUT NOCOPY VARCHAR2,
108 X_SEGMENT16 IN OUT NOCOPY VARCHAR2,
109 X_SEGMENT17 IN OUT NOCOPY VARCHAR2,
110 X_SEGMENT18 IN OUT NOCOPY VARCHAR2,
111 X_SEGMENT19 IN OUT NOCOPY VARCHAR2,
112 X_SEGMENT20 IN OUT NOCOPY VARCHAR2,
113 X_SEGMENT21 IN OUT NOCOPY VARCHAR2,
114 X_SEGMENT22 IN OUT NOCOPY VARCHAR2,
115 X_SEGMENT23 IN OUT NOCOPY VARCHAR2,
116 X_SEGMENT24 IN OUT NOCOPY VARCHAR2,
117 X_SEGMENT25 IN OUT NOCOPY VARCHAR2,
118 X_SEGMENT26 IN OUT NOCOPY VARCHAR2,
119 X_SEGMENT27 IN OUT NOCOPY VARCHAR2,
120 X_SEGMENT28 IN OUT NOCOPY VARCHAR2,
121 X_SEGMENT29 IN OUT NOCOPY VARCHAR2,
122 X_SEGMENT30 IN OUT NOCOPY VARCHAR2,
123 X_JE_DRCR_SIGN_REFERENCE IN OUT NOCOPY VARCHAR2,
124 X_JE_LINE_DESCRIPTION1 IN OUT NOCOPY VARCHAR2,
125 X_JE_LINE_DESCRIPTION2 IN OUT NOCOPY VARCHAR2,
126 X_JE_LINE_DESCRIPTION3 IN OUT NOCOPY VARCHAR2,
127 X_JE_LINE_DESCRIPTION4 IN OUT NOCOPY VARCHAR2,
128 X_JE_LINE_DESCRIPTION5 IN OUT NOCOPY VARCHAR2,
129 X_JE_LINE_DESCRIPTION6 IN OUT NOCOPY VARCHAR2,
130 X_JE_LINE_DESCRIPTION7 IN OUT NOCOPY VARCHAR2,
131 X_JE_LINE_DESCRIPTION8 IN OUT NOCOPY VARCHAR2,
132 X_JE_LINE_DESCRIPTION9 IN OUT NOCOPY VARCHAR2,
133 X_JE_LINE_DESCRIPTION10 IN OUT NOCOPY VARCHAR2,
134 X_JE_LINE_DESCRIPTION11 IN OUT NOCOPY VARCHAR2,
135 X_JE_LINE_DESCRIPTION12 IN OUT NOCOPY VARCHAR2,
136 X_JE_LINE_DESCRIPTION13 IN OUT NOCOPY VARCHAR2,
137 X_STAT_AMOUNT1 IN OUT NOCOPY NUMBER,
138 X_STAT_AMOUNT2 IN OUT NOCOPY NUMBER,
139 X_STAT_AMOUNT3 IN OUT NOCOPY NUMBER,
140 X_STAT_AMOUNT4 IN OUT NOCOPY NUMBER,
141 X_STAT_AMOUNT5 IN OUT NOCOPY NUMBER,
142 X_STAT_AMOUNT6 IN OUT NOCOPY NUMBER,
143 X_STAT_AMOUNT7 IN OUT NOCOPY NUMBER,
144 X_STAT_AMOUNT8 IN OUT NOCOPY NUMBER,
145 X_STAT_AMOUNT9 IN OUT NOCOPY NUMBER,
146 X_STAT_AMOUNT10 IN OUT NOCOPY NUMBER,
147 X_STAT_AMOUNT11 IN OUT NOCOPY NUMBER,
148 X_STAT_AMOUNT12 IN OUT NOCOPY NUMBER,
149 X_STAT_AMOUNT13 IN OUT NOCOPY NUMBER,
150 X_old_period1_amount IN OUT NOCOPY NUMBER,
151 X_old_period2_amount IN OUT NOCOPY NUMBER,
152 X_old_period3_amount IN OUT NOCOPY NUMBER,
153 X_old_period4_amount IN OUT NOCOPY NUMBER,
154 X_old_period5_amount IN OUT NOCOPY NUMBER,
155 X_old_period6_amount IN OUT NOCOPY NUMBER,
156 X_old_period7_amount IN OUT NOCOPY NUMBER,
157 X_old_period8_amount IN OUT NOCOPY NUMBER,
158 X_old_period9_amount IN OUT NOCOPY NUMBER,
159 X_old_period10_amount IN OUT NOCOPY NUMBER,
160 X_old_period11_amount IN OUT NOCOPY NUMBER,
161 X_old_period12_amount IN OUT NOCOPY NUMBER,
162 X_old_period13_amount IN OUT NOCOPY NUMBER,
163 X_period1_amount IN OUT NOCOPY NUMBER,
164 X_period2_amount IN OUT NOCOPY NUMBER,
165 X_period3_amount IN OUT NOCOPY NUMBER,
166 X_period4_amount IN OUT NOCOPY NUMBER,
167 X_period5_amount IN OUT NOCOPY NUMBER,
168 X_period6_amount IN OUT NOCOPY NUMBER,
169 X_period7_amount IN OUT NOCOPY NUMBER,
170 X_period8_amount IN OUT NOCOPY NUMBER,
171 X_period9_amount IN OUT NOCOPY NUMBER,
172 X_period10_amount IN OUT NOCOPY NUMBER,
173 X_period11_amount IN OUT NOCOPY NUMBER,
174 X_period12_amount IN OUT NOCOPY NUMBER,
175 X_period13_amount IN OUT NOCOPY NUMBER);
176
177
178 --
179 -- Procedure
180 -- get_period_prompts
181 -- Purpose
182 -- Gets period name prompts for the active periods within
183 -- the selected budget period range.
184 -- History
185 -- 01/12/94 R Ng Created
186 -- Arguments
187 -- X_ledger_id Ledger ID
188 -- X_period_year Budget period year
189 -- X_start_period_num Start period number
190 -- X_end_period_num End period number
191 -- X_period_namei Period Name i (i in [1,13])
192 -- X_adj_periodi_flag Adjustment Period Flag
193 -- X_num_adj_per_in_range Number of adjustment periods w/i start and end period
194 -- X_num_adj_per_before Number of adjustment periods before the start period
195 -- X_num_adj_per_total Number of adjustment periods for the period year
196 -- Example
197 -- glf02220_pkg.get_period_prompts( :BUDGET.ledger_id,
198 -- :BUDGET.period_year,
199 -- :BUDGET.start_period_num,
200 -- :BUDGET.end_period_num,
201 -- :WORLD.period1_name,
202 -- ...
203 -- :WORLD.period13_name );
204 -- Notes
205 --
206 PROCEDURE get_period_prompts( X_ledger_id IN NUMBER,
207 X_period_year IN NUMBER,
208 X_start_period_num IN NUMBER,
209 X_end_period_num IN NUMBER,
210 X_period1_name IN OUT NOCOPY VARCHAR2,
211 X_period2_name IN OUT NOCOPY VARCHAR2,
212 X_period3_name IN OUT NOCOPY VARCHAR2,
213 X_period4_name IN OUT NOCOPY VARCHAR2,
214 X_period5_name IN OUT NOCOPY VARCHAR2,
215 X_period6_name IN OUT NOCOPY VARCHAR2,
216 X_period7_name IN OUT NOCOPY VARCHAR2,
217 X_period8_name IN OUT NOCOPY VARCHAR2,
218 X_period9_name IN OUT NOCOPY VARCHAR2,
219 X_period10_name IN OUT NOCOPY VARCHAR2,
220 X_period11_name IN OUT NOCOPY VARCHAR2,
221 X_period12_name IN OUT NOCOPY VARCHAR2,
222 X_period13_name IN OUT NOCOPY VARCHAR2,
223 X_adj_period1_flag IN OUT NOCOPY VARCHAR2,
224 X_adj_period2_flag IN OUT NOCOPY VARCHAR2,
225 X_adj_period3_flag IN OUT NOCOPY VARCHAR2,
226 X_adj_period4_flag IN OUT NOCOPY VARCHAR2,
227 X_adj_period5_flag IN OUT NOCOPY VARCHAR2,
228 X_adj_period6_flag IN OUT NOCOPY VARCHAR2,
229 X_adj_period7_flag IN OUT NOCOPY VARCHAR2,
230 X_adj_period8_flag IN OUT NOCOPY VARCHAR2,
231 X_adj_period9_flag IN OUT NOCOPY VARCHAR2,
232 X_adj_period10_flag IN OUT NOCOPY VARCHAR2,
233 X_adj_period11_flag IN OUT NOCOPY VARCHAR2,
234 X_adj_period12_flag IN OUT NOCOPY VARCHAR2,
235 X_adj_period13_flag IN OUT NOCOPY VARCHAR2,
236 X_num_adj_per_in_range IN OUT NOCOPY NUMBER,
237 X_num_adj_per_before IN OUT NOCOPY NUMBER,
238 X_num_adj_per_total IN OUT NOCOPY NUMBER );
239
240 --
241 -- Procedure
242 -- add_approved_budget_amounts
243 -- Purpose
244 -- Adds GL_BC_PACKETS approved budget amounts to one ccid row just
245 -- fetched from GL_BUDGET_RANGE_INTERIM_V during Post Query.
246 -- History
247 -- 08/28/94 R Ng Created
248 -- Arguments
249 -- X_ledger_id Ledger ID
250 -- X_code_combination_id Code combination ID
251 -- X_currency_code Currency Code (Monetary/Stat)
252 -- X_budget_version_id Budget version ID
253 -- X_period_year Budget period year
254 -- X_start_period_num Start period number
255 -- X_end_period_num End period number
256 -- X_dr_sign Dr Sign (1,-1)
257 -- X_periodi_amount Period i amount (i in [1,13])
258 -- X_old_periodi_amount Old Period i amount (i in [1,13])
259 -- Example
260 -- glf02220_pkg.add_approved_budget_amounts( :BUDGET.ledger_id,
261 -- :AMOUNT.code_combination_id,
262 -- :BUDGET.currency_code,
263 -- :BUDGET.budget_version_id,
264 -- :BUDGET.period_year,
265 -- :BUDGET.start_period_num,
266 -- :BUDGET.end_period_num,
267 -- dr_sign,
268 -- :AMOUNT.period1_amount,
269 -- ...
270 -- :AMOUNT.period13_amount,
271 -- :AMOUNT.old_period1_amount,
272 -- ...
273 -- :AMOUNT.old_period13_amount );
274 -- Notes
275 --
276 PROCEDURE add_approved_budget_amounts( X_ledger_id IN NUMBER,
277 X_code_combination_id IN NUMBER,
278 X_currency_code IN VARCHAR2,
279 X_budget_version_id IN NUMBER,
280 X_period_year IN NUMBER,
281 X_start_period_num IN NUMBER,
282 X_end_period_num IN NUMBER,
283 X_dr_sign IN NUMBER,
284 X_period1_amount IN OUT NOCOPY NUMBER,
285 X_period2_amount IN OUT NOCOPY NUMBER,
286 X_period3_amount IN OUT NOCOPY NUMBER,
287 X_period4_amount IN OUT NOCOPY NUMBER,
288 X_period5_amount IN OUT NOCOPY NUMBER,
289 X_period6_amount IN OUT NOCOPY NUMBER,
290 X_period7_amount IN OUT NOCOPY NUMBER,
291 X_period8_amount IN OUT NOCOPY NUMBER,
292 X_period9_amount IN OUT NOCOPY NUMBER,
293 X_period10_amount IN OUT NOCOPY NUMBER,
294 X_period11_amount IN OUT NOCOPY NUMBER,
295 X_period12_amount IN OUT NOCOPY NUMBER,
296 X_period13_amount IN OUT NOCOPY NUMBER,
297 X_old_period1_amount IN OUT NOCOPY NUMBER,
298 X_old_period2_amount IN OUT NOCOPY NUMBER,
299 X_old_period3_amount IN OUT NOCOPY NUMBER,
300 X_old_period4_amount IN OUT NOCOPY NUMBER,
301 X_old_period5_amount IN OUT NOCOPY NUMBER,
302 X_old_period6_amount IN OUT NOCOPY NUMBER,
303 X_old_period7_amount IN OUT NOCOPY NUMBER,
304 X_old_period8_amount IN OUT NOCOPY NUMBER,
305 X_old_period9_amount IN OUT NOCOPY NUMBER,
306 X_old_period10_amount IN OUT NOCOPY NUMBER,
307 X_old_period11_amount IN OUT NOCOPY NUMBER,
308 X_old_period12_amount IN OUT NOCOPY NUMBER,
309 X_old_period13_amount IN OUT NOCOPY NUMBER );
310
311 --
312 -- Procedure
313 -- get_brule_budget_amounts
314 -- Purpose
315 -- Gets budget amounts thru a budget-based budget rule.
316 -- Valid budget rules are: 'PYBM', 'CYBM', 'PYBS', or 'CYBS'.
317 -- History
318 -- 04/04/94 R Ng Created
319 -- Arguments
320 -- X_budget_rule Budget rule code
321 -- X_rule_amount Budget rule amount
322 -- X_status_number Status Number
323 -- X_ledger_id Ledger ID
324 -- X_bc_on Y - BC is Enabled. N - BC is disabled
325 -- X_code_combination_id Code combination ID
326 -- X_currency_code Currency Code (Monetary/Stat)
327 -- X_budget_version_id Budget version ID
328 -- X_period_year Budget period year
329 -- X_start_period_num Start period number
330 -- X_end_period_num End period number
331 -- X_dr_sign Dr Sign (1, -1)
332 -- X_periodi_amount Period i amount (i in [1,13])
333 -- Example
334 -- glf02220_pkg.get_brule_budget_amounts( :RULE.budget_rule,
335 -- :RULE.amount,
336 -- 0,
337 -- :BUDGET.ledger_id,
338 -- 'N',
339 -- :RULE.code_combination_id,
340 -- :BUDGET.currency_code,
341 -- :BUDGET.budget_version_id,
342 -- :BUDGET.period_year,
343 -- :BUDGET.start_period_num,
344 -- :BUDGET.end_period_num,
345 -- :RULE.dr_sign,
349 -- Notes
346 -- :AMOUNT.period1_amount,
347 -- ...
348 -- :AMOUNT.period13_amount );
350 --
351 PROCEDURE get_brule_budget_amounts( X_budget_rule IN VARCHAR2,
352 X_rule_amount IN NUMBER,
353 X_status_number IN NUMBER,
354 X_ledger_id IN NUMBER,
355 X_bc_on IN VARCHAR2,
356 X_code_combination_id IN NUMBER,
357 X_currency_code IN VARCHAR2,
358 X_budget_version_id IN NUMBER,
359 X_period_year IN NUMBER,
360 X_start_period_num IN NUMBER,
361 X_end_period_num IN NUMBER,
362 X_dr_sign IN NUMBER,
363 X_period1_amount IN OUT NOCOPY NUMBER,
364 X_period2_amount IN OUT NOCOPY NUMBER,
365 X_period3_amount IN OUT NOCOPY NUMBER,
366 X_period4_amount IN OUT NOCOPY NUMBER,
367 X_period5_amount IN OUT NOCOPY NUMBER,
368 X_period6_amount IN OUT NOCOPY NUMBER,
369 X_period7_amount IN OUT NOCOPY NUMBER,
370 X_period8_amount IN OUT NOCOPY NUMBER,
371 X_period9_amount IN OUT NOCOPY NUMBER,
372 X_period10_amount IN OUT NOCOPY NUMBER,
373 X_period11_amount IN OUT NOCOPY NUMBER,
374 X_period12_amount IN OUT NOCOPY NUMBER,
375 X_period13_amount IN OUT NOCOPY NUMBER );
376
377 --
378 -- Procedure
379 -- get_brule_actual_amounts
380 -- Purpose
381 -- Gets budget amounts thru an actual-based budget rule.
382 -- Valid budget rules are: 'PYAM', 'CYAM', 'PYAS', or 'CYAS'.
383 -- History
384 -- 04/04/94 R Ng Created
385 -- Arguments
386 -- X_budget_rule Budget rule code
387 -- X_rule_amount Budget rule amount
388 -- X_ledger_id Ledger ID
389 -- X_bc_on Y - BC is Enabled. N - BC is disabled
390 -- X_code_combination_id Code combination ID
391 -- X_currency_code Currency Code (Monetary/Stat)
392 -- X_budget_version_id Budget version ID
393 -- X_period_year Budget period year
394 -- X_start_period_num Start period number
395 -- X_end_period_num End period number
396 -- X_dr_sign Dr Sign (-1, 1)
397 -- X_periodi_amount Period i amount (i in [1,13])
398 -- Example
399 -- glf02220_pkg.get_brule_actual_amounts( :RULE.budget_rule,
400 -- :RULE.amount,
401 -- :BUDGET.ledger_id,
402 -- 'N',
403 -- :RULE.code_combination_id,
404 -- :BUDGET.currency_code,
405 -- :BUDGET.budget_version_id,
406 -- :BUDGET.period_year,
407 -- :BUDGET.start_period_num,
408 -- :BUDGET.end_period_num,
409 -- -1,
410 -- :AMOUNT.period1_amount,
411 -- ...
412 -- :AMOUNT.period13_amount );
413 -- Notes
414 --
415 PROCEDURE get_brule_actual_amounts( X_budget_rule IN VARCHAR2,
416 X_rule_amount IN NUMBER,
417 X_ledger_id IN NUMBER,
418 X_bc_on IN VARCHAR2,
419 X_code_combination_id IN NUMBER,
420 X_currency_code IN VARCHAR2,
421 X_budget_version_id IN NUMBER,
422 X_period_year IN NUMBER,
423 X_start_period_num IN NUMBER,
424 X_end_period_num IN NUMBER,
425 X_dr_sign IN NUMBER,
426 X_period1_amount IN OUT NOCOPY NUMBER,
427 X_period2_amount IN OUT NOCOPY NUMBER,
428 X_period3_amount IN OUT NOCOPY NUMBER,
429 X_period4_amount IN OUT NOCOPY NUMBER,
430 X_period5_amount IN OUT NOCOPY NUMBER,
431 X_period6_amount IN OUT NOCOPY NUMBER,
432 X_period7_amount IN OUT NOCOPY NUMBER,
433 X_period8_amount IN OUT NOCOPY NUMBER,
434 X_period9_amount IN OUT NOCOPY NUMBER,
435 X_period10_amount IN OUT NOCOPY NUMBER,
436 X_period11_amount IN OUT NOCOPY NUMBER,
437 X_period12_amount IN OUT NOCOPY NUMBER,
438 X_period13_amount IN OUT NOCOPY NUMBER );
439 --
440 -- Procedure
441 -- get_cashe_data
442 -- Purpose
443 -- this is a combination of the three calls to the stored procedures which
444 -- is being called only one time to improve performance
445 -- History
446 -- 02/27/95 E Vaynshteyn Created
447
448 PROCEDURE get_cashe_data( x_ledger_period_type IN OUT NOCOPY VARCHAR2,
449 x_num_periods_per_year IN OUT NOCOPY NUMBER,
450 x_ledger_id NUMBER,
451 x_budget_version_id IN OUT NOCOPY NUMBER,
452 x_budget_name IN OUT NOCOPY VARCHAR2,
453 x_bj_required IN OUT NOCOPY VARCHAR2,
454 x_coa_id NUMBER,
455 x_account_column_name IN OUT NOCOPY VARCHAR2
456 );
457
458
459 --
460 -- Procedure
461 -- get_cashe_data
462 -- Purpose
466 -- 03/01/95 E Vaynshteyn Created
463 -- this is a combination of the two calls to the stored procedures which
464 -- is being called only one time to improve performance
465 -- History
467 PROCEDURE DB_get_account_properties (
468 X_ledger_id NUMBER,
469 X_coa_id NUMBER,
470 X_code_combination_id NUMBER,
471 X_budget_version_id NUMBER,
472 X_budget_entity_id NUMBER,
473 X_check_is_acct_stat_enterable VARCHAR2,
474 X_check_is_account_frozen VARCHAR2,
475 X_cc_stat_enterable_flag IN OUT NOCOPY VARCHAR2,
476 X_cc_frozen_flag IN OUT NOCOPY VARCHAR2,
477 X_currency_code VARCHAR2);
478
479 END glf02220_pkg;
[Home] [Help]