1 PACKAGE OE_ACCEPTANCE_UTIL AS
2 /* $Header: OEXUACCS.pls 120.4 2006/05/08 04:15:46 serla noship $ */
3
4 --Table of records to capture changed lines so that contingencies can be defaulted for all these lines at the time of saving
5 --extending the record structure for batch_source_id, cust_trx_type_id, invoice_to_customer so that we can bulk insert into AR temp table
6 TYPE line_index_Rec IS RECORD
7 ( line_id NUMBER
8 , line_index NUMBER
9 );
10
11 TYPE line_index_Tbl IS TABLE OF line_index_Rec INDEX BY BINARY_INTEGER;
12
13 TYPE NUMBER_TYPE IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
14 TYPE VARCHAR1_TYPE IS TABLE OF VARCHAR(1) INDEX BY BINARY_INTEGER;
15
16 G_line_index_Rec line_index_Rec;
17 G_line_index_Tbl line_index_Tbl;
18 G_line_id_tbl number_type;
19 G_header_id_tbl number_type;
20 G_line_type_id_tbl number_type;
21 G_sold_to_org_id_tbl number_type;
22 G_invoice_to_org_id_tbl number_type;
23 G_inventory_item_id_tbl number_type;
24 G_org_id_tbl number_type;
25 G_batch_source_id_tbl number_type;
26 G_cust_trx_type_id_tbl number_type;
27 G_invoice_to_customer_tbl number_type;
28 G_invoice_to_site_tbl number_type;
29 G_shippable_flag_tbl varchar1_type;
30 G_accounting_rule_id_tbl number_type;
31
32 --This procedure will register all the changed lines
33 PROCEDURE Register_Changed_Lines(
34 p_line_id IN NUMBER
35 , p_header_id IN NUMBER
36 , p_line_type_id IN NUMBER
37 , p_sold_to_org_id IN NUMBER
38 , p_invoice_to_org_id IN NUMBER
39 , p_inventory_item_id IN NUMBER
40 , p_shippable_flag IN VARCHAR2
41 , p_org_id IN NUMBER
42 , p_accounting_rule_id IN NUMBER
43 , p_operation IN VARCHAR2);
44
45 --This procedure will delete the changed lines table once the lines are processed
46 PROCEDURE Delete_Changed_Lines_Tbl;
47
48 --Function returns batch_source_ID and name for the given batch_source_name.
49 FUNCTION Get_batch_source_ID (p_batch_source_name VARCHAR2) RETURN NUMBER;
50
51 --This procedure is called to default acceptance attributes for standard lines, PTO, ATO models.
52 --Acceptance attributes are not defaulted for internal order lines, retrobill lines, return lines,
53 --child lines( under ATO, PTO), and service lines.
54 PROCEDURE Default_Contingency_Attributes;
55
56 --This procedure is called to default acceptance details for service line if the parent is already accepted
57 PROCEDURE Default_Parent_Accept_Details
58 ( p_line_rec IN OUT NOCOPY OE_Order_PUB.Line_Rec_Type);
59
60 --This procedure is called to get contingency attributes of a given line.
61 PROCEDURE Get_Contingency_attributes
62 (p_line_rec IN OE_ORDER_PUB.Line_Rec_Type
63 ,X_contingency_id OUT NOCOPY NUMBER
64 ,X_revrec_event_code OUT NOCOPY VARCHAR2
65 ,X_revrec_expiration_days OUT NOCOPY NUMBER);
66
67 --Function returns TRUE if pre-billing acceptance is enabled for the given line.
68 Function Pre_billing_acceptance_on (p_line_rec IN OE_Order_PUB.Line_Rec_Type) RETURN BOOLEAN;
69
70 -- Over Loaded
71 Function Pre_billing_acceptance_on (p_line_id IN NUMBER) RETURN BOOLEAN;
72
73 --Function returns TRUE if post-billing acceptance is enabled for the given line.
74 Function Post_billing_acceptance_on (p_line_rec IN OE_Order_PUB.Line_Rec_Type) RETURN BOOLEAN;
75
76 -- Over Loaded
77 Function Post_billing_acceptance_on (p_line_id IN NUMBER) RETURN BOOLEAN;
78
79 --This function checks if acceptance is allowed for the given line.
80 Function Customer_acceptance_eligible (p_line_rec IN OE_Order_PUB.Line_Rec_Type) RETURN BOOLEAN;
81
82 -- Over Loaded
83 Function Customer_acceptance_eligible (p_line_id IN NUMBER) RETURN BOOLEAN;
84
85 --Function returns 'ACCEPTED'/'REJECTED'/'NOT_ACCEPTED'
86 Function Acceptance_status(p_line_rec IN OE_Order_PUB.Line_Rec_Type) RETURN VARCHAR2;
87
88 -- Over Loaded
89 Function Acceptance_Status(p_line_id IN NUMBER) RETURN VARCHAR2;
90
91 END OE_ACCEPTANCE_UTIL;
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