DBA Data[Home] [Help]

PACKAGE: APPS.OKL_ACCOUNT_BALANCES_PVT

Source


1 PACKAGE OKL_ACCOUNT_BALANCES_PVT AUTHID CURRENT_USER AS
2 /* $Header: OKLRACBS.pls 120.2 2005/10/30 03:37:28 appldev noship $ */
3 G_PKG_NAME CONSTANT VARCHAR2(200)      := 'OKL_ACCOUNT_REP_PVT' ;
4 G_APP_NAME CONSTANT VARCHAR2(3)        :=  OKC_API.G_APP_NAME;
5 G_RET_STS_SUCCESS		 CONSTANT VARCHAR2(1) 	:= OKL_API.G_RET_STS_SUCCESS;
6 G_RET_STS_UNEXP_ERROR		 CONSTANT VARCHAR2(1) 	:= OKL_API.G_RET_STS_UNEXP_ERROR;
7 G_RET_STS_ERROR		         CONSTANT VARCHAR2(1) 	:= OKL_API.G_RET_STS_ERROR;
8 G_REQUIRED_VALUE                 CONSTANT VARCHAR2(200) := OKC_API.G_REQUIRED_VALUE;
9 G_INVALID_VALUE                  CONSTANT VARCHAR2(200) := OKC_API.G_INVALID_VALUE;
10 G_SQLERRM_TOKEN                  CONSTANT VARCHAR2(200) := 'OKL_SQLERRM';
11 G_SQLCODE_TOKEN                  CONSTANT VARCHAR2(200) := 'OKL_SQLCODE';
12 G_UNEXPECTED_ERROR               CONSTANT VARCHAR2(200) := 'OKL_CONTRACTS_UNEXPECTED_ERROR';
13 G_COL_NAME_TOKEN                 CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
14 G_EXCEPTION_ERROR		 EXCEPTION;
15 G_EXCEPTION_UNEXPECTED_ERROR	 EXCEPTION;
16 SUBTYPE error_message_type IS Okl_Accounting_Util.ERROR_MESSAGE_TYPE;
17 -- This API should be called for calculation of Periodic Interest for the contracts which
18 -- have capitalization flag = ''N'
19 
20 PROCEDURE Get_Account_Balances(p_errbuf OUT NOCOPY VARCHAR2,
21 		         p_retcode OUT NOCOPY NUMBER,
22 		         p_contract_number IN VARCHAR2,
23 		         p_account_from IN VARCHAR2,
24 		         p_account_to IN VARCHAR2,
25 		         p_period_from IN VARCHAR2,
26 		         p_period_to IN VARCHAR2,
27 		         p_format IN VARCHAR2 );
28 
29 
30 FUNCTION Submit_Account_Balances(
31     p_api_version       IN NUMBER,
32     p_init_msg_list 	IN VARCHAR2,
33     x_return_status     OUT NOCOPY VARCHAR2,
34     x_msg_count 		OUT NOCOPY NUMBER,
35     x_msg_data 			OUT NOCOPY VARCHAR2,
36     p_contract_number IN VARCHAR2,
37     p_account_from IN VARCHAR2,
38     p_account_to IN VARCHAR2,
39     p_period_from IN VARCHAR2,
40     p_period_to IN VARCHAR2,
41     p_format IN VARCHAR2 )
42 RETURN NUMBER;
43 
44 END OKL_ACCOUNT_BALANCES_PVT;