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PACKAGE: APPS.PON_BID_DEFAULTING_PKG

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1 PACKAGE PON_BID_DEFAULTING_PKG AS
2 --$Header: PONBDDFS.pls 120.6 2007/02/01 00:41:01 mxfang ship $
3 
4 -- ======================================================================
5 -- PROCEDURE:	IS_BIDDING_ALLOWED  PUBLIC
6 --  PARAMETERS:
7 --	p_auc_header_id		IN auction header id of negotiation
8 --	p_tpid				IN trading partner id of supplier
9 --	p_tpcid				IN trading partner contact id of supplier
10 --	p_vensid			IN vendor site to place a bid for
11 --	p_venscode			IN corresponding vendor site code
12 --	p_buyer_user		IN determines if surrogate bid
13 --	p_action_code		IN determines if certain validation should be suppressed
14 --	x_return_status		OUT 0 for success, 1 for error
15 --	x_return_code		OUT returned error code, or SUCCESS
16 --
17 --  COMMENT: Determine if the bidding action specified by action code can
18 --			be completed at this time.
19 -- ======================================================================
20 PROCEDURE is_bidding_allowed
21 (
22 	p_auc_header_id		IN pon_auction_headers_all.auction_header_id%TYPE,
23 	p_tpid				IN pon_bid_headers.trading_partner_id%TYPE,
24 	p_tpcid				IN pon_bid_headers.trading_partner_contact_id%TYPE,
25 	p_vensid			IN pon_bid_headers.vendor_site_id%TYPE,
26 	p_venscode			IN pon_bid_headers.vendor_site_code%TYPE,
27 	p_buyer_user		IN VARCHAR2,
28 	p_action_code		IN VARCHAR2,
29 	x_return_status		OUT NOCOPY NUMBER,
30 	x_return_code		OUT NOCOPY VARCHAR2
31 );
32 
33 -- ======================================================================
34 -- PROCEDURE:	CREATE_DEFAULTED_BID	PUBLIC
35 --  PARAMETERS:
36 --	p_auc_header_id		IN auction header id of negotiation
37 --	p_source_bid		IN the bid to default from
38 --	x_bid_number		OUT bid number of draft loaded or created
39 --	x_return_status		OUT 0 for success, 1 for error
40 --	x_return_code		OUT returned error code, or SUCCESS
41 --
42 --  COMMENT: create a new draft on p_auc_header_id, defaulting from
43 --			p_source_bid
44 -- ======================================================================
45 PROCEDURE create_defaulted_draft
46 (
47 	p_new_header_id		IN pon_auction_headers_all.auction_header_id%TYPE,
48 	p_source_bid		IN pon_bid_headers.bid_number%TYPE,
49 	x_bid_number		OUT NOCOPY pon_bid_headers.bid_number%TYPE
50 );
51 
52 -- ======================================================================
53 -- PROCEDURE:	CHECK_AND_LOAD_BID	PUBLIC
54 --  PARAMETERS:
55 --	p_auc_header_id		IN auction header id of negotiation
56 --	p_draft_number		IN non-null if a specific draft is to be loaded
57 --	p_tpid				IN trading partner id of supplier
58 --	p_tpcid				IN trading partner contact id of supplier
59 --	p_tpname			IN trading partner name of supplier
60 --	p_tpcname			IN trading partner contact name of supplier
61 --	p_userid			IN userid of bid creator
62 --	p_venid				IN vendor id
63 --	p_vensid			IN vendor site to place a bid for
64 --	p_venscode			IN corresponding vendor site code
65 --	p_buyer_user		IN determines if surrogate bid
66 --	p_auctpid			IN trading partner id of buyer if surrogate bid
67 --	p_auctpcid			IN trading partner contact id of buyer if surrogate bid
68 
69 --	x_bid_number		OUT bid number of draft loaded or created
70 --	x_rebid_flag		OUT flag determining if rebid or not
71 --	x_prev_bid_number	OUT source bid number
72 --	x_amend_bid_def		OUT Y if source bid is on a previous amendment
73 --	x_round_bid_def		OUT Y if source bid is on a previous round
74 --	x_prev_bid_disq		OUT Y is source bid was disqualified
75 
76 --	p_action_code		IN determine if a special action needs to be taken
77 --	x_return_status		OUT 0 for success, 1 for error
78 --	x_return_code		OUT returned error code, or SUCCESS
79 --
80 --  COMMENT: Determine if the bidding action specified by action code can
81 --			be completed at this time.
82 -- ======================================================================
83 PROCEDURE check_and_load_bid
84 (
85 	p_auc_header_id		IN pon_auction_headers_all.auction_header_id%TYPE,
86 	p_draft_number		IN pon_bid_headers.bid_number%TYPE,
87 	p_tpid				IN pon_bid_headers.trading_partner_id%TYPE,
88 	p_tpcid				IN pon_bid_headers.trading_partner_contact_id%TYPE,
89 	p_tpname			IN pon_bid_headers.trading_partner_name%TYPE,
90 	p_tpcname			IN pon_bid_headers.trading_partner_contact_name%TYPE,
91 	p_userid			IN pon_bid_headers.created_by%TYPE,
92 	p_venid				IN pon_bid_headers.vendor_id%TYPE,
93 	p_vensid			IN pon_bid_headers.vendor_site_id%TYPE,
94 	p_venscode			IN pon_bid_headers.vendor_site_code%TYPE,
95 	p_buyer_user		IN VARCHAR2,
96 	p_auctpid			IN pon_bid_headers.surrog_bid_created_tp_id%TYPE,
97 	p_auctpcid			IN pon_bid_headers.surrog_bid_created_contact_id%TYPE,
98 
99 	x_bid_number		OUT NOCOPY pon_bid_headers.bid_number%TYPE,
100 	x_rebid_flag		OUT NOCOPY VARCHAR2,
101 	x_prev_bid_number	OUT NOCOPY pon_bid_headers.bid_number%TYPE,
102 	x_amend_bid_def		OUT NOCOPY VARCHAR2,
103 	x_round_bid_def		OUT NOCOPY VARCHAR2,
104 	x_prev_bid_disq		OUT NOCOPY VARCHAR2,
105 	x_edit_draft		OUT NOCOPY VARCHAR2,
106 
107 	p_action_code		IN VARCHAR2,
108 	x_return_status		OUT NOCOPY NUMBER,
109 	x_return_code		OUT NOCOPY VARCHAR2
110 );
111 
112 -- ======================================================================
113 -- FUNCTION:	GET_SOURCE_BID_FOR_SPREADSHEET
114 --  PARAMETERS:
115 --	p_auc_header_id		IN auction header id of negotiation
116 --  	p_prev_round_auc_header_id  IN auction header id of prev round negotiation
117 --	p_tpid			IN trading partner id of supplier
118 --	p_tpcid			IN trading partner contact id of supplier
119 --  	p_auc_header_id_orig_amend IN auction header id of original amendment
120 --	p_amendment_number	IN amendment number
121 --	p_vensid		IN vendor site to place a bid for
122 --
123 --  COMMENT: This function is only used in spreadsheet export case.
124 --           Determine whether there are any bids existing for the current amendment.
125 --	     If not, determines whether there are any bids in previous amendment
126 --           of current round; If still not, check whether there is an active bid
127 --           from previous round
128 -- ======================================================================
129 FUNCTION get_source_bid_for_spreadsheet
130 (
131 	p_auc_header_id			IN pon_auction_headers_all.auction_header_id%TYPE,
132 	p_prev_round_auc_header_id 	IN pon_auction_headers_all.auction_header_id_prev_round%TYPE,
133 	p_tpid				IN pon_bid_headers.trading_partner_id%TYPE,
134 	p_tpcid				IN pon_bid_headers.trading_partner_contact_id%TYPE,
135 	p_auc_header_id_orig_amend 	IN pon_auction_headers_all.auction_header_id_orig_amend%TYPE,
136 	p_amendment_number		IN pon_auction_headers_all.amendment_number%TYPE,
137 	p_vensid			IN pon_bid_headers.vendor_site_id%TYPE
138 
139 ) RETURN NUMBER;
140 
141 
142 --------------------------------------------------------------------------------
143 --                      can_supplier_create_payments                         --
144 --------------------------------------------------------------------------------
145 -- Start of Comments
146 --
147 -- API Name: can_supplier_create_payments
148 --
149 -- Type    : Private
150 --
151 -- Pre-reqs: None
152 --
153 -- Function: This API is called by the Response Import Spreadsheet page.
154 --           It determines if there are any lines in the RFQ that can have payments.
155 --           If yes, then the "Pay Items" will be one of the option in the Import
156 --           and Export poplists
157 --
158 --
159 -- Parameters:
160 --
161 --              p_auction_header_id       IN      NUMBER
162 --                   Auction header id - required
163 --              p_bid_number       IN      NUMBER
164 --                   Bid Number - required
165 --              p_po_style_id       IN      NUMBER
166 --                   PO Style Id - required
167 --
168 --
169 --              x_can_create_payments OUT      VARCHAR2
170 --                   Returns Y if payments can be created for atleast one of the
171 --                   line to which supplier has access. Otherwise Returns N
172 --
173 --
174 -- End of Comments
175 --------------------------------------------------------------------------------
176 PROCEDURE  can_supplier_create_payments(
177 				       p_auction_header_id       IN        NUMBER,
178 				       p_bid_number              IN        NUMBER,
179 				       x_can_create_payments OUT NOCOPY VARCHAR2) ;
180 
181 
182 /**
183   * This function calculates the total price on a line including the
184   * buyer and the supplier price factors in auction currency.
185   *
186   * This function will be used in view objects to display supplier's
187   * previous round price as the start price for this line instead of the
188   * auction line start price.
189   *
190   * This is as per Cendant requirement to enforce upon suppliers to
191   * bid lower than their bid on the previous round of the negotiation
192   *
193   * Currently anticipated usage of this function are on View Bid Page
194   * (ViewBidItemsVO), Negotiation Summary page (AuctionItemPricesAllVO)
195   * and bid creation page (ResponseAMImpl)
196   *
197   * p_auction_header_id - current round auction header id
198   * p_prev_auc_active_bid_number - bid number on the previous round
199   * p_line_number  - current line number
200   * p_unit_price - bid line price in auction currency
201   * p_quantity - bid quantity for the current line
202 */
203 
204 FUNCTION apply_price_factors(p_auction_header_id	IN NUMBER,
205                              p_prev_auc_active_bid_number  IN NUMBER,
206                              p_line_number          IN NUMBER,
207                              p_unit_price           IN NUMBER,
208                              p_quantity             IN NUMBER
209                              )
210 RETURN NUMBER;
211 
212 END PON_BID_DEFAULTING_PKG;