PACKAGE: APPS.FV_YE_CLOSE

Source

1 package fv_ye_close AS
2 -- $Header: FVXYECPS.pls 120.5.12010000.1 2008/07/28 06:33:49 appldev ship $
3 
4 PROCEDURE Main( errbuf                  OUT NOCOPY VARCHAR2,
5                 retcode                 OUT NOCOPY NUMBER,
6 		ledger_id			NUMBER,
7                 time_frame                  VARCHAR2,
8                 fund_group                  VARCHAR2,
9                 treasury_symbol             VARCHAR2,
10                 closing_fyr                 NUMBER,
11                 journal_import              VARCHAR2);
12 
13 PROCEDURE Get_Required_Parameters;
14 
15 PROCEDURE Get_Closing_Fyr_Details ;
16 
17 PROCEDURE Chk_Dynamic_Insertion;
18 
19 PROCEDURE Get_Balance_Account_Segments;
20 
21 PROCEDURE Chk_To_Accounts;
22 
23 PROCEDURE Purge_Bal_Temp_Table;
24 
25 PROCEDURE Check_Gl_Data;
26 
27 PROCEDURE Check_Year_End_Parameters;
28 
29 PROCEDURE Get_Year_End_Record(trsymbol  VARCHAR2,
30                               fundgroup VARCHAR2,
31                               timeframe VARCHAR2 ) ;
32 
33 PROCEDURE Get_Fund_Value;
34 
35 PROCEDURE Determine_Acct_Flag;
36 
37 PROCEDURE Get_Year_End_SeqAcct_Info;
38 
39 PROCEDURE Determine_Child_Accounts;
40 
41 PROCEDURE Process_Acct;
42 
43 PROCEDURE Determine_Balance_Read_Flag;
44 
45 PROCEDURE Get_Balances;
46 
47 PROCEDURE Get_Segment_Values(ccid NUMBER);
48 
49 PROCEDURE Determine_DrCr(ccid NUMBER);
50 
51 PROCEDURE Insert_Balances(ccid          NUMBER,
52                           acct          VARCHAR2,
53                           bal_amt       NUMBER,
54                           dr_cr         VARCHAR2,
55                           read_flag     VARCHAR2,
56                           remaining_bal NUMBER,
57 			  processing_type NUMBER,
58                           segs          Fnd_Flex_Ext.SegmentArray);
59 
60 PROCEDURE Update_Closing_Status;
61 
62 PROCEDURE Populate_Gl_Interface;
63 
64 PROCEDURE Cleanup_Gl_Interface;
65 
66 PROCEDURE Submit_Report;
67 
68 PROCEDURE Determine_Processing_Type(p_type OUT NOCOPY NUMBER);
69 
70 PROCEDURE Check_bal_seg_value( vp_fund_grp VARCHAR2,vp_time_frame VARCHAR, vp_tsymbol_id VARCHAR ,vp_sob_id NUMBER ,vp_end_date DATE );
71 
72 end fv_ye_close;