1 PACKAGE RCV_AccrualAccounting_GRP AS
2 /* $Header: RCVGCSTS.pls 120.1 2005/08/19 12:41:23 visrivas noship $ */
3
4 TYPE number_tbl IS TABLE OF NUMBER
5 INDEX BY BINARY_INTEGER;
6
7 -- Start of comments
8 -- API name : Create_AccountingEvents
9 -- Type : Group
10 -- Function : To seed accounting events for receiving transactions,
11 -- retroactive price adjustments and global procurement.
12 -- Pre-reqs :
13 -- Parameters :
14 -- IN : p_api_version IN NUMBER Required
15 -- p_init_msg_list IN VARCHAR2 Optional
16 -- Default = FND_API.G_FALSE
17 -- p_commit IN VARCHAR2 Optional
18 -- Default = FND_API.G_FALSE
19 -- p_validation_level IN NUMBER Optional
20 -- Default = FND_API.G_VALID_LEVEL_FULL
21 --
22 -- p_source_type IN VARCHAR2 Required
23 -- Valid values : "RECEIVING", "RETROPRICE"
24 --
25 -- The following parameters are required for a source type
26 -- of "RECEIVING"
27 -- p_rcv_transaction_id IN NUMBER Optional
28 -- p_direct_delivery_flag IN VARCHAR2 Optional
29 --
30 -- The following parameters are required for a source type
31 -- of "RETROPRICE"
32 -- p_po_header_id IN NUMBER Optional
33 -- p_po_release_id IN NUMBER Optional
34 -- p_po_line_id IN NUMBER Optional
35 -- p_po_line_location_id IN NUMBER Optional
36 -- p_old_po_price IN NUMBER Optional
37 -- p_new_po_price IN NUMBER Optional
38 --
39 -- The following parameters have been obsoleted. AP will call
40 -- the Create_InterCompanyEvents to seed IC events.
41 -- p_invoice_distribution_id IN NUMBER Optional
42 --
43 -- OUT : x_return_status OUT VARCHAR2(1)
44 -- x_msg_count OUT NUMBER
45 -- x_msg_data OUT VARCHAR2(2000)
46 -- Version :
47 -- Initial version 1.0
48 --
49 -- Notes : This API creates all Receiving related accounting events in
50 -- RCV_ACCOUNTING_EVENTS. For online accruals, it also generates
51 -- the accounting entries for the event.
52 -- This API is called from :
53 -- 1. The Receiving Transaction Processor for each transaction in
54 -- RCV_Transactions.
55 -- 2. The PO Approvals Process for retroactive price changes.
56 -- Depending on the calling process, there are three valid source types:
57 -- 'RECEIVING' when called by Receiving
58 -- 'RETROPRICE' when called by PO for retroactive price changes
59 --
60 -- End of comments
61 -------------------------------------------------------------------------------
62 PROCEDURE Create_AccountingEvents(
63 p_api_version IN NUMBER,
64 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
65 p_commit IN VARCHAR2 := FND_API.G_FALSE,
66 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
67 x_return_status OUT NOCOPY VARCHAR2,
68 x_msg_count OUT NOCOPY NUMBER,
69 x_msg_data OUT NOCOPY VARCHAR2,
70
71 p_source_type IN VARCHAR2, /*RECEIVING, RETROPRICE */
72
73 /* The following parameters are only required for source type of Receiving */
74 p_rcv_transaction_id IN NUMBER DEFAULT NULL,
75 p_direct_delivery_flag IN VARCHAR2 DEFAULT NULL,
76
77 /* The following parameters are only required for source type of RetroPrice*/
78 p_po_header_id IN NUMBER DEFAULT NULL,
79 p_po_release_id IN NUMBER DEFAULT NULL,
80 p_po_line_id IN NUMBER DEFAULT NULL,
81 p_po_line_location_id IN NUMBER DEFAULT NULL,
82 p_old_po_price IN NUMBER DEFAULT NULL,
83 p_new_po_price IN NUMBER DEFAULT NULL,
84
85 /* The following parameter has been obsoleted. AP will instead call the
86 Create_IntercompanyEvents to seed IC events. */
87 p_invoice_distribution_id IN NUMBER DEFAULT NULL
88 );
89 -----------------------------------------------------------------------------
90 -- This API is the same as the above except that it takes in an
91 -- additional p_gl_group_id parameter. The API would just call the above
92 -- API and is created in the interim for patching ease. It should be removed
93 -- before R12 release
94 ------------------------------------------------------------------------------
95 PROCEDURE Create_AccountingEvents(
96 p_api_version IN NUMBER,
97 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
98 p_commit IN VARCHAR2 := FND_API.G_FALSE,
99 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
100 x_return_status OUT NOCOPY VARCHAR2,
101 x_msg_count OUT NOCOPY NUMBER,
102 x_msg_data OUT NOCOPY VARCHAR2,
103
104 p_source_type IN VARCHAR2,
105
106 p_rcv_transaction_id IN NUMBER DEFAULT NULL,
107 p_direct_delivery_flag IN VARCHAR2 DEFAULT NULL,
108 p_gl_group_id IN NUMBER ,
109
110 p_po_header_id IN NUMBER DEFAULT NULL,
111 p_po_release_id IN NUMBER DEFAULT NULL,
112 p_po_line_id IN NUMBER DEFAULT NULL,
113 p_po_line_location_id IN NUMBER DEFAULT NULL,
114 p_old_po_price IN NUMBER DEFAULT NULL,
115 p_new_po_price IN NUMBER DEFAULT NULL,
116
117 p_invoice_distribution_id IN NUMBER DEFAULT NULL
118 );
119
120 -- Start of comments
121 -- API name : Create_InterCompanyEvents
122 -- Type : Group
123 -- Function : To seed accounting Intercompany events for period end accruals.
124 -- When Invoice is matched to PO and validated, IC events will be
125 -- seeded for Global Procurement scenarios.
126 -- Pre-reqs :
127 -- Parameters :
128 -- IN : p_api_version IN NUMBER Required
129 -- p_init_msg_list IN VARCHAR2 Optional
130 -- Default = FND_API.G_FALSE
131 -- p_commit IN VARCHAR2 Optional
132 -- Default = FND_API.G_FALSE
133 -- p_validation_level IN NUMBER Optional
134 -- Default = FND_API.G_VALID_LEVEL_FULL
135 --
136 -- p_invoice_dist_id_tbl IN NUMBER_TBL Required
137 --
138 -- OUT : x_return_status OUT VARCHAR2(1)
139 -- x_msg_count OUT NUMBER
140 -- x_msg_data OUT VARCHAR2(2000)
141 -- Version :
142 -- Initial version 1.0
143 --
144 -- Notes : This API seeds Intercompany events for period end accruals.
145 -- When Invoice is matched to PO and validated, AP will call this
146 -- this API for period end accruals. If Invoice is for a global
147 -- procurement scenario, this API will seed Intercompany events in
148 -- RCV_ACCOUNTING_EVENTS. The intercompany invoicing program will
149 -- later use these events to create intercompany invoices.
150 --
151 -- This API is called from :
152 -- 1. Accounts Payables during Invoice Validation phase for period
153 -- end accruals.
154 -- Start of comments
155 PROCEDURE Create_InterCompanyEvents(
156 p_api_version IN NUMBER,
157 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
158 p_commit IN VARCHAR2 := FND_API.G_FALSE,
159 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
160 x_return_status OUT NOCOPY VARCHAR2,
161 x_msg_count OUT NOCOPY NUMBER,
162 x_msg_data OUT NOCOPY VARCHAR2,
163
164 p_invoice_dist_id_tbl IN NUMBER_TBL
165 );
166
167
168
169
170 -- API name : Get_InvTransactionInfo
171 -- Type : Private
172 -- Pre-reqs :
173 -- Function : To return the transfer price and distribution account in
174 -- global procurement and drop shipment scenarios.
175 -- Parameters :
176 -- IN : p_api_version IN NUMBER Required
177 -- p_init_msg_list IN VARCHAR2 Optional
178 -- Default = FND_API.G_FALSE
179 -- p_commit IN VARCHAR2 Optional
180 -- Default = FND_API.G_FALSE
181 -- p_validation_level IN NUMBER Optional
182 -- Default = FND_API.G_VALID_LEVEL_FULL
183 -- p_rcv_transaction_id IN NUMBER Required
184 --
185 -- OUT : x_return_status OUT VARCHAR2(1)
186 -- x_msg_count OUT NUMBER
187 -- x_msg_data OUT VARCHAR2(2000)
188 -- x_intercompany_pricing_option OUT VARCHAR2(1)
189 -- x_currency_code OUT VARCHAR2(15)
190 -- x_currency_conversion_rate OUT NUMBER
191 -- x_currency_conversion_date OUT DATE
192 -- x_currency_conversion_type OUT VARCHAR2(30)
193 -- x_distribution_acct_id OUT NUMBER
194 -- Version :
195 -- Initial version 1.0
196 --
197 -- Notes :
198 -- This API is called by the receiving transaction processor for Deliver, RTR
199 -- and Corrections to Deliver/RTR transactions, to determine if the price to be
200 -- stamped on MMTT is the PO price or the transfer price. This API returns a
201 -- flag to indicate if transfer price is to be used. If the intercompany_pricing_option
202 -- is set to 2, the transfer price and the corresponding currency code,
203 -- currency conversion rate, date and type are returned.
204 -- The transfer price is returned in the transaction UOM.
205 -- If the returned intercompany_pricing_option is 1, the Receiving transaction
206 -- Processor should stamp the PO price as usual.
207 --
208 -- This API also returns the distribution account for External Drop Shipments
209 -- when the new accounting flag is checked. If the returned distribution account
210 -- is -1, the Receiving transaction processor should stamp the MMTT transaction
211 -- with the Receiving Inspection account as usual.
212 -- Otherwise, it should stamp the returned Clearing Account.
213 --
214 -- End of comments
215 -------------------------------------------------------------------------------
216 PROCEDURE Get_InvTransactionInfo(
217 p_api_version IN NUMBER,
218 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
219 p_commit IN VARCHAR2 := FND_API.G_FALSE,
220 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
221 x_return_status OUT NOCOPY VARCHAR2,
222 x_msg_count OUT NOCOPY NUMBER,
223 x_msg_data OUT NOCOPY VARCHAR2,
224
225 p_rcv_transaction_id IN NUMBER,
226
227 x_intercompany_pricing_option OUT NOCOPY NUMBER,
228 x_transfer_price OUT NOCOPY NUMBER,
229 x_currency_code OUT NOCOPY VARCHAR2,
230 x_currency_conversion_rate OUT NOCOPY NUMBER,
231 x_currency_conversion_date OUT NOCOPY DATE,
232 x_currency_conversion_type OUT NOCOPY VARCHAR2,
233 x_distribution_acct_id OUT NOCOPY NUMBER
234 );
235
236
237 END RCV_AccrualAccounting_GRP;
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