1 PACKAGE BODY JE_ZZ_AUTO_INVOICE as
2 /* $Header: jezzraib.pls 120.3.12010000.2 2008/08/04 12:28:02 vgadde ship $ */
3
4 /*----------------------------------------------------------------------------*
5 | PUBLIC FUNCTIONS/PROCEDURES |
6 *----------------------------------------------------------------------------*/
7
8 /*----------------------------------------------------------------------------*
9 | FUNCTION |
10 | validate_gdff |
11 | |
12 | DESCRIPTION |
13 | |
14 | PARAMETERS |
15 | INPUT |
16 | p_request_id Number -- Concurrent Request_id |
17 | |
18 | RETURNS |
19 | 0 Number -- Validation Fails, if there is any |
20 | exceptional case which is handled |
21 | in WHEN OTHERS |
22 | 1 Number -- Validation Succeeds |
23 | Although this package was really meant for validation we can 'bend' its |
24 | use to insert the HU data we want and pass back to the JG package |
25 | indicating that everything passes validation. |
26 *----------------------------------------------------------------------------*/
27 PG_DEBUG varchar2(1);
28
29 FUNCTION validate_gdff (p_request_id IN NUMBER) RETURN NUMBER IS
30
31 return_code NUMBER (1);
32 l_country_code VARCHAR2(2);
33
34
35 ------------------------------------------------------------
36 -- Main function body. --
37 ------------------------------------------------------------
38 BEGIN
39
40 PG_DEBUG := NVL(FND_PROFILE.value('MSC_ATP_DEBUG'), 'N');
41
42 IF PG_DEBUG in ('Y', 'C') THEN
43 arp_standard.debug('JE_ZZ_AUTO_INVOICE.validate_gdff()+');
44 END IF;
45
46 return_code := 1;
47 l_country_code := fnd_profile.value ('JGZZ_COUNTRY_CODE');
48
49 IF PG_DEBUG in ('Y', 'C') THEN
50 arp_standard.debug('validate_gdff: ' || '-- Country Code: '||l_country_code);
51 arp_standard.debug('validate_gdff: ' || '-- Request Id: '||to_char(p_request_id));
52 END IF;
53
54 ------------------------------------------------------------
55 -- Check for HU country code, if present then we want to --
56 -- enter the context and attribute1 data --
57 ------------------------------------------------------------
58
59 IF l_country_code = 'HU' THEN
60
61
62 IF PG_DEBUG in ('Y', 'C') THEN
63 arp_standard.debug('validate_gdff: ' || '-- Inserting HU specific GDF data');
64 END IF;
65
66 update ra_interface_lines_gt
67 set HEADER_GDF_ATTR_CATEGORY = 'JE.HU.ARXTWMAI.TAX_DATE'
68 , HEADER_GDF_ATTRIBUTE1 = fnd_date.date_to_canonical(GL_DATE)
69 where request_id = p_request_id ;
70
71
72 ------------------------------------------------------------
73 -- Check for PL country code, if present then we want to --
74 -- enter the context and attribute1 data --
75 ------------------------------------------------------------
76
77 ELSIF l_country_code = 'PL' THEN
78
79
80 IF PG_DEBUG in ('Y', 'C') THEN
81 arp_standard.debug('validate_gdff: ' || '-- Inserting PL specific GDF data');
82 END IF;
83
84 update ra_interface_lines_gt
85 set HEADER_GDF_ATTR_CATEGORY = 'JE.PL.ARXTWMAI.TAX_DATE'
86 , HEADER_GDF_ATTRIBUTE1 = fnd_date.date_to_canonical(GL_DATE)
87 where request_id = p_request_id ;
88
89 ------------------------------------------------------------
90 -- Check for CZ country code, if present then we want to --
91 -- enter the context and attribute1 data --
92 -- Czech requirements are that the tax date should be: --
93 -- Tax Date : = Booking date of Sales Order if item is --
94 -- not shippable or the oldest Ship Confirm date from all --
95 -- item lines if item is ship. These are the rules --
96 -- Autoinvoice uses to derive the GL date so we can just --
97 -- use that as the tax date --
98 ------------------------------------------------------------
99
100
101
102 ELSIF l_country_code = 'CZ' THEN
103
104 IF PG_DEBUG in ('Y', 'C') THEN
105 arp_standard.debug('validate_gdff: ' || '-- Inserting CZ specific GDF data');
106 END IF;
107
108 update ra_interface_lines_gt
109 set HEADER_GDF_ATTR_CATEGORY = 'JE.CZ.ARXTWMAI.TAX_DATE'
110 , HEADER_GDF_ATTRIBUTE1 = fnd_date.date_to_canonical(GL_DATE)
111 where request_id = p_request_id ;
112
113
114
115 END IF;
116
117
118 RETURN return_code;
119
120 EXCEPTION
121 WHEN OTHERS THEN
122
123 IF PG_DEBUG in ('Y', 'C') THEN
124 arp_standard.debug('validate_gdff: ' || '-- Return From Exception when others');
125 arp_standard.debug('validate_gdff: ' || '-- Return Code: 0');
126 arp_standard.debug('JE_ZZ_AUTO_INVOICE.validate_gdff()-');
127 END IF;
128
129 RETURN 0;
130
131 END validate_gdff;
132
133
134 END JE_ZZ_AUTO_INVOICE;
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