1 PACKAGE GL_WF_CUSTOMIZATION_PKG AS
2 /* $Header: glwfcuss.pls 120.2 2002/11/13 04:33:28 djogg ship $ */
3
4 --
5 -- Package
6 -- GL_WF_CUSTOMIZATION_PKG
7 -- Purpose
8 -- Procedures for Journal Approval Process's customizable activities
9 -- History
10 -- 08/28/97 R Goyal Created
11 --
12
13
14 --
15 -- Procedure
16 -- Is_Je_Valid
17 -- Purpose
18 -- Determines if the journal batch is valid. This procedure is called from
19 -- the GL Journal Approval Process activity named "Customizable: Is Journal
20 -- Batch Valid" in the Journal Approval Workflow definition file. You may want
21 -- to customize this activity by adding journal batch validation checks that
22 -- are not encompassed by the default checks GL provides. The GL Journal
23 -- Approval Process currently checks for:
24 -- (1) Non-opened period
25 -- (2) Control total violations
26 -- (3) Untaxed journals in a batch (JE tax enabled only)
27 -- (4) Unreserved funds (Budgetary control enabled only)
28 -- (5) Frozen budget (Budget batches only)
29 -- (6) Non-opened encumbrance year (Encumbrance batches only)
30 -- History
31 -- 08/28/97 R Goyal Created.
32 -- Arguments
33 -- itemtype Workflow item type (JE Batch)
34 -- itemkey Unique item key
35 -- actid ID of activity, provided by workflow engine
36 -- funcmode Function mode (RUN or CANCEL)
37 -- result Result of activity (COMPLETE:Y or COMPLETE:N)
38 -- COMPLETE:Y (Workflow transition branch "Yes") indicates
39 -- that the journal batch is valid.
40 -- COMPLETE:N (Workflow transition branch "No") indicates
41 -- that the journal batch is not valid.
42 -- Notes
43 -- You should only use the result codes listed above. Using unsupported
44 -- result codes may cause unexpected behavior.
45 --
46 PROCEDURE is_je_valid (itemtype IN VARCHAR2,
47 itemkey IN VARCHAR2,
48 actid IN NUMBER,
49 funcmode IN VARCHAR2,
50 result OUT NOCOPY VARCHAR2 );
51
52
53 --
54 -- Procedure
55 -- Does_JE_Need_Approval
56 -- Purpose
57 -- Determines if the journal batch needs approval. This procedure is called
58 -- from the GL Journal Approval Process activity named "Customizable: Does
59 -- Journal Batch Need Approval" in the Journal Approval Workflow
60 -- definition file. You may want to customize this activity, for example, by
61 -- adding code to allow certain users to approve their own journal batches on
62 -- particular days within a period.
63 -- History
64 -- 08/26/97 R Goyal Created.
65 -- Arguments
66 -- itemtype Workflow item type (JE Batch)
67 -- itemkey Unique item key.
68 -- actid ID of activity, provided by workflow engine
69 -- funcmode Function mode (RUN or CANCEL)
70 -- result Result of activity (COMPLETE:Y or COMPLETE:N)
71 -- COMPLETE:Y (Workflow transition branch "Yes") indicates
72 -- that the journal batch needs approval.
73 -- COMPLETE:N (Workflow transition branch "No") indicates
74 -- that the journal batch does not need approval.
75 -- Notes
76 -- You should only use the result codes as listed above. Using unsupported
77 -- result codes may cause unexpected behavior.
78 --
79 PROCEDURE does_je_need_approval( itemtype IN VARCHAR2,
80 itemkey IN VARCHAR2,
81 actid IN NUMBER,
82 funcmode IN VARCHAR2,
83 result OUT NOCOPY VARCHAR2 );
84
85
86 --
87 -- Procedure
88 -- Can_Preparer_Approve
89 -- Purpose
90 -- Determines if the preparer can approve the journal batch. This procedure is
91 -- called from the GL Journal Approval Process activity named "Customizable:
92 -- Is Preparer Authorized to Approve" in the Journal Approval Workflow
93 -- definition file. You may want to customize this activity, for example, to
94 -- prevent a preparer from self-approving a journal batch based on the batch
95 -- period, journal source, or other attributes.
96 -- History
97 -- 08/28/97 R Goyal Created.
98 -- Arguments
99 -- itemtype Workflow item type (JE Batch)
100 -- itemkey Unique item key.
101 -- actid ID of activity, provided by workflow engine
102 -- funcmode Function mode (RUN or CANCEL)
103 -- result Result of activity (COMPLETE:Y or COMPLETE:N)
104 -- COMPLETE:Y (Workflow transition branch "Yes") indicates
105 -- that the preparer can self-approve the journal
106 -- batch.
107 -- COMPLETE:N (Workflow transition branch "No") indicates
108 -- that the preparer cannot self-approve the
109 -- journal batch.
110 -- Notes
111 -- You should only use the result codes as listed above. Using unsupported
112 -- result codes may cause unexpected behavior.
113 --
114 PROCEDURE can_preparer_approve( itemtype IN VARCHAR2,
115 itemkey IN VARCHAR2,
116 actid IN NUMBER,
117 funcmode IN VARCHAR2,
118 result OUT NOCOPY VARCHAR2 );
119
120
121
122 --
123 -- Procedure
124 -- Verify_Authority
125 -- Purpose
126 -- Determines if the approver has appropriate authority to approve the journal
127 -- batch. This procedure is called from the GL Journal Approval Process activity
128 -- named "Customizable: Verify Authority" within the "Customizable: Verify
129 -- Authority Process" in the Journal Approval Workflow definition file. You may
130 -- want to add your own checks to verify an approver's authority. These customized
131 -- checks will supplement the standard authorization limit check performed by
132 -- the GL Journal Approval Process.
133 -- History
134 -- 08/28/97 R Goyal Created.
135 -- Arguments
136 -- itemtype Workflow item type (JE Batch)
137 -- itemkey Unique item key.
138 -- actid ID of activity, provided by workflow engine
139 -- funcmode Function mode (RUN or CANCEL)
140 -- result Result of activity (COMPLETE:PASS or COMPLETE:FAIL)
141 -- COMPLETE:PASS (Workflow transition branch "Pass") indicates
142 -- that the approver passed the journal batch
143 -- approval authorization check.
144 -- COMPLETE:FAIL (Workflow transition branch "Fail") indicates
145 -- that the approver failed the journal batch
146 -- approval authorization check.
147 -- Notes
148 -- You should only use the result codes as listed above. Using unsupported
149 -- result codes may cause unexpected behavior.
150 --
151 PROCEDURE verify_authority( itemtype IN VARCHAR2,
152 itemkey IN VARCHAR2,
153 actid IN NUMBER,
154 funcmode IN VARCHAR2,
155 result OUT NOCOPY VARCHAR2 );
156
157
158 END GL_WF_CUSTOMIZATION_PKG;
[Home] [Help]