1 PACKAGE BODY AP_IMPORT_VALIDATION_PKG AS
2 /* $Header: apiimvtb.pls 120.121.12010000.27 2009/02/19 11:14:21 ctetala ship $ */
3
4 ------------------------------------------------------------------------
5 -- This function is used to perform invoice header level validations.
6 --
7 ------------------------------------------------------------------------
8
9 FUNCTION v_check_invoice_validation(
10 p_invoice_rec IN OUT NOCOPY
11 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
12 p_match_mode OUT NOCOPY VARCHAR2,
13 p_min_acct_unit_inv_curr OUT NOCOPY NUMBER,
14 p_precision_inv_curr OUT NOCOPY NUMBER,
15 p_positive_price_tolerance OUT NOCOPY NUMBER,
16 p_negative_price_tolerance OUT NOCOPY NUMBER,
17 p_qty_tolerance OUT NOCOPY NUMBER,
18 p_qty_rec_tolerance OUT NOCOPY NUMBER,
19 p_max_qty_ord_tolerance OUT NOCOPY NUMBER,
20 p_max_qty_rec_tolerance OUT NOCOPY NUMBER,
21 p_amt_tolerance OUT NOCOPY NUMBER,
22 p_amt_rec_tolerance OUT NOCOPY NUMBER,
23 p_max_amt_ord_tolerance OUT NOCOPY NUMBER,
24 p_max_amt_rec_tolerance OUT NOCOPY NUMBER,
25 p_goods_ship_amt_tolerance OUT NOCOPY NUMBER,
26 p_goods_rate_amt_tolerance OUT NOCOPY NUMBER,
27 p_goods_total_amt_tolerance OUT NOCOPY NUMBER,
28 p_services_ship_amt_tolerance OUT NOCOPY NUMBER,
29 p_services_rate_amt_tolerance OUT NOCOPY NUMBER,
30 p_services_total_amt_tolerance OUT NOCOPY NUMBER,
31 p_base_currency_code IN VARCHAR2,
32 p_multi_currency_flag IN VARCHAR2,
33 p_set_of_books_id IN NUMBER,
34 p_default_exchange_rate_type IN VARCHAR2,
35 p_make_rate_mandatory_flag IN VARCHAR2,
36 p_default_last_updated_by IN NUMBER,
37 p_default_last_update_login IN NUMBER,
38 p_fatal_error_flag OUT NOCOPY VARCHAR2,
39 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
40 p_calc_user_xrate IN VARCHAR2,
41 p_prepay_period_name IN OUT NOCOPY VARCHAR2,
42 p_prepay_invoice_id OUT NOCOPY NUMBER,
43 p_prepay_case_name OUT NOCOPY VARCHAR2,
44 p_request_id IN NUMBER,
45 p_allow_interest_invoices IN VARCHAR2, --Bug4113223
46 p_calling_sequence IN VARCHAR2)
47 RETURN BOOLEAN IS
48
49 check_inv_validation_failure EXCEPTION;
50 import_invoice_failure EXCEPTION;
51
52 l_current_invoice_status VARCHAR2(1) := 'Y';
53 l_vendor_id PO_VENDORS.VENDOR_ID%TYPE;
54 l_vendor_site_id PO_VENDOR_SITES.VENDOR_SITE_ID%TYPE;
55 l_vendor_site_id_per_po PO_VENDOR_SITES.VENDOR_SITE_ID%TYPE;
56 l_invoice_num AP_INVOICES.INVOICE_NUM%TYPE;
57 l_inv_currency_code AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE;
58 l_exchange_rate AP_INVOICES.EXCHANGE_RATE%TYPE;
59 l_exchange_date AP_INVOICES.EXCHANGE_DATE%TYPE;
60 l_invoice_type_lookup_code AP_INVOICES.INVOICE_TYPE_LOOKUP_CODE%TYPE;
61 l_awt_group_id AP_INVOICES.AWT_GROUP_ID%TYPE;
62 l_pay_awt_group_id AP_INVOICES.PAY_AWT_GROUP_ID%TYPE;--bug6639866
63 l_terms_id AP_INVOICES.TERMS_ID%TYPE;
64 l_terms_date AP_INVOICES.TERMS_DATE%TYPE;
65 l_pay_currency_code AP_INVOICES.PAYMENT_CURRENCY_CODE%TYPE;
66 l_pay_cross_rate_date AP_INVOICES.PAYMENT_CROSS_RATE_DATE%TYPE;
67 l_pay_cross_rate AP_INVOICES.PAYMENT_CROSS_RATE%TYPE;
68 l_pay_cross_rate_type AP_INVOICES.PAYMENT_CROSS_RATE_TYPE%TYPE;
69 l_invoice_base_amount AP_INVOICES.BASE_AMOUNT%TYPE;
70 l_temp_invoice_status VARCHAR2(1) := 'Y';
71 l_po_exists_flag VARCHAR2(1) := 'N';
72 current_calling_sequence VARCHAR2(2000);
73 debug_info VARCHAR2(500);
74 l_terms_date_basis VARCHAR2(25);
75 l_primary_paysite_id PO_VENDOR_SITES.VENDOR_SITE_ID%TYPE;
76 --For bug 2713327 Added temporary variable to hold the value of
77 --vendor_id in the interface table
78 l_temp_vendor_id NUMBER(15) := p_invoice_rec.vendor_id;
79 --Bug 4051803
80 l_positive_price_tolerance NUMBER;
81 l_negative_price_tolerance NUMBER;
82 l_qty_tolerance NUMBER;
83 l_qty_rec_tolerance NUMBER;
84 l_max_qty_ord_tolerance NUMBER;
85 l_max_qty_rec_tolerance NUMBER;
86 l_max_amt_ord_tolerance NUMBER;
87 l_max_amt_rec_tolerance NUMBER;
88 l_ship_amt_tolerance NUMBER;
89 l_rate_amt_tolerance NUMBER;
90 l_total_amt_tolerance NUMBER;
91
92 l_party_site_id NUMBER(15);
93
94 BEGIN
95
96 -- Update the calling sequence
97 current_calling_sequence :=
98 'AP_IMPORT_VALIDATION_PKG.v_check_invoice_validation<-'
99 ||P_calling_sequence;
100
101 --------------------------------------------------------------------------
102 -- Step 0a
103 -- Initialize invoice_date if null
104 --------------------------------------------------------------------------
105 debug_info := '(Check Invoice Validation 0) Initialize invoice_date if null';
106 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
107 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
108 debug_info);
109 END IF;
110
111 IF (p_invoice_rec.invoice_date IS NULL) THEN
112 p_invoice_rec.invoice_date := trunc(AP_IMPORT_INVOICES_PKG.g_inv_sysdate);
113 END IF;
114
115 --------------------------------------------------------------------------
116 -- Step 1
117 -- Check for Invalid or Inactive PO
118 --------------------------------------------------------------------------
119 debug_info :=
120 '(Check Invoice Validation 1) Check for Invalid and Inactive PO';
121 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
122 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
123 debug_info);
124 END IF;
125 --
126 IF (p_invoice_rec.po_number IS NOT NULL) THEN
127 -- IF PO Number is given , we should not check for Supplier Number
128 -- or Supplier Site. PO Number can also be used for this check, but a
129 -- flag is set for this purpose.
130 l_po_exists_flag := 'Y';
131
132 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_po (
133 p_invoice_rec, -- IN
134 p_default_last_updated_by, -- IN
135 p_default_last_update_login, -- IN
136 l_temp_invoice_status, -- OUT
137 p_po_vendor_id => l_vendor_id, -- OUT
138 p_po_vendor_site_id => l_vendor_site_id_per_po, -- OUT
139 p_po_exists_flag => l_po_exists_flag, -- OUT
140 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
141 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
142 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
143 'v_check_invalid_po<-'||current_calling_sequence);
144 END IF;
145 RAISE check_inv_validation_failure;
146 END IF;
147
148 -- We need to set the current status to 'N' only if the temp invoice status
149 -- returns 'N'. So all temp returns of 'N' will overwrite the current
150 -- invoice status to 'N' which finally would be returned to the calling
151 -- function.
152 IF (l_temp_invoice_status = 'N') THEN
153 l_current_invoice_status := l_temp_invoice_status;
154 END IF;
155
156 --
157 -- show output values (only if debug_switch = 'Y')
158 --
159 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
160 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
161 '------------------>
162 l_temp_invoice_status = '||l_temp_invoice_status
163 ||' l_vendor_id = '||to_char(l_vendor_id)
164 ||' l_vendor_site_id_per_po = '||to_char(l_vendor_site_id_per_po)
165 ||' l_po_exists_flag = '||l_po_exists_flag);
166 END IF;
167
168 -- It is possible to create a PO for a Supplier / Supplier Site
169 -- that has been end dated or in some other way invalidated
170 -- before running the import. If the PO exists it is assumed
171 -- that the Supplier / Supplier Site is valid. This allows an
172 -- invoice to be created for an invalid Supplier / Supplier Site.
173 -- We no longer check the PO flag before validating the Supplier
174 -- info. Also since we are no longer assuming a correct Supplier
175 -- if the PO exists, we have to get the vendor_id from the PO if
176 -- it is not in the Interface table row.
177 IF (p_invoice_rec.vendor_id IS NULL AND l_po_exists_flag = 'Y') then
178 p_invoice_rec.vendor_id := l_vendor_id;
179 END IF;
180
181 END IF; -- p_invoice_rec.po_number is not null
182
183 ---------------------------------------------------------------------------
184 -- Step 2
185 -- Check for Invalid or Inconsistent Legal Entity Name and Id
186 ---------------------------------------------------------------------------
187 debug_info := '(Check Invoice Validation 2) Check for Invalid Legal Entity';
188 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
189 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
190 debug_info);
191 END IF;
192
193 -- YIDSAL. Include here call the validate function for the LE Id and NaMe
194 -- Surekha will give us the API name.
195
196 ---------------------------------------------------------------------------
197 -- Step 3
198 -- Check for Invalid Supplier or Inconsistent Supplier
199 ---------------------------------------------------------------------------
200 debug_info := '(Check Invoice Validation 2) Check for Invalid Supplier';
201 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
202 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
203 debug_info);
204 END IF;
205
206 -- Added party validation for payment request project
207 IF p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST' THEN
208
209 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_party (
210 p_invoice_rec, -- IN
211 p_default_last_updated_by, -- IN
212 p_default_last_update_login, -- IN
213 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
214 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
215 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
216 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
217 'v_check_invalid_party <-'||current_calling_sequence);
218 END IF;
219 RAISE check_inv_validation_failure;
220 END IF;
221
222 ELSE
223
224 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_supplier (
225 p_invoice_rec, -- IN
226 p_default_last_updated_by, -- IN
227 p_default_last_update_login, -- IN
228 p_return_vendor_id => l_vendor_id, -- OUT
229 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
230 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
231 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
232 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
233 'v_check_invalid_supplier<-'||current_calling_sequence);
234 END IF;
235 RAISE check_inv_validation_failure;
236 END IF;
237
238 IF p_invoice_rec.vendor_id IS NULL THEN
239 p_invoice_rec.vendor_id := l_vendor_id;
240
241 END IF;
242
243 END IF;
244
245 --For bug 2713327 changed p_invoice_rec.vendor_id to l_temp_vendor_id
246 --At this point the value of p_invoice_rec.vendor_id will not be NULL as
247 --it would have been retrieved from PO if one exists or it would have been keyed in.
248 --So the value of vendor id in interface table should be updated with correct value
249 --for retrieving the output as it is checking for ii.vendor_id=i.vendor_id in
250 --the query Q_AUDIT
251
252 --added nvl for bug 7314487
253 IF l_temp_vendor_id is NULL
254 AND nvl(p_invoice_rec.invoice_type_lookup_code,'STANDARD') <> 'PAYMENT REQUEST'
255 THEN UPDATE ap_invoices_interface
256 SET vendor_id = l_vendor_id
257 WHERE invoice_id = p_invoice_rec.invoice_id;
258 END IF;
259
260 IF (l_temp_invoice_status = 'N') THEN
261 l_current_invoice_status := l_temp_invoice_status;
262 END IF;
263
264 debug_info := '(Check Invoice Validation 2) Validated Supplier';
265 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
266 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
267 debug_info);
268 END IF;
269 --
270 -- show output values (only if debug_switch = 'Y')
271 --
272 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
273 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
274 '------------------>
275 l_temp_invoice_status = '||l_temp_invoice_status
276 ||' l_vendor_id = '||to_char(l_vendor_id));
277 END IF;
278
279 IF (p_invoice_rec.vendor_id is NOT NULL)
280 OR (p_invoice_rec.party_id IS NOT NULL) THEN
281
282 -------------------------------------------------------------------------
283 -- Step 4
284 -- Check for Invalid Supplier Site only if there is a valid Supplier
285 -- Also, populate vendor_site_id if all the following
286 -- conditions are met:
287 -- 1) vendor_site_id is null
288 -- 2) vendor_site_id could be derived in the find primary paysite function
289 -- or the vendor site check function
290 -- 3) if either the find primary paysite succeded or the vendor site
291 -- check function returned that the invoice is valid
292 -- as far as vendor site is concerned.
293 -------------------------------------------------------------------------
294 debug_info := '(Check Invoice Validation 3) '||
295 'Check for Invalid Supplier Site, if Supplier is valid';
296 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
297 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
298 debug_info);
299 END IF;
300
301
302 -- Payment Request: Added Payment Request invoice type to the IF condition
303
304 -- Check for invalid supplier site. If an invalid supplier site exists,
305 -- or inconsistent data exists, this is a fatal error.
306 -- Do not perform further validation. If a valid vendor site exists,
307 -- the function will return the value of the vendor site.
308 IF ((p_invoice_rec.vendor_site_id is null) and
309 (p_invoice_rec.vendor_site_code is null) and
310 (p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST')) Then
311
312 debug_info := '(Check Invoice Validation 3.1) Supplier Site is per PO';
313 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
314 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
315 debug_info);
316 END IF;
317
318 IF (AP_IMPORT_UTILITIES_PKG.find_vendor_primary_paysite(
319 p_vendor_id => p_invoice_rec.vendor_id, -- IN
320 p_vendor_primary_paysite_id => l_primary_paysite_id, -- OUT
321 p_calling_sequence => current_calling_sequence)
322 <> true ) THEN
323 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
324 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
325 'find_vendor_primary_paysite<-'||current_calling_sequence);
326 END IF;
327 RAISE check_inv_validation_failure;
328 END IF;
329
330 IF (l_primary_paysite_id is NOT NULL ) THEN
331 p_invoice_rec.vendor_site_id := l_primary_paysite_id;
332 ELSE
333 p_invoice_rec.vendor_site_id := l_vendor_site_id_per_po;
334 END IF;
335
336 ELSE
337 debug_info := '(Check Invoice Validation 3.2) Supplier Site is per EDI';
338 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
339 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
340 debug_info);
341 END IF;
342
343 END IF;
344
345
346 --Payment Request: Added IF condition for Payment Request
347 IF (p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST'
348 /*Bug 8247859*/OR (p_invoice_rec.invoice_type_lookup_code = 'EXPENSE REPORT'
349 AND p_invoice_rec.party_site_id is NOT NULL)/*Bug 8247859*/) THEN
350 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_party_site (
351 p_invoice_rec, -- IN
352 p_default_last_updated_by, -- IN
353 p_default_last_update_login, -- IN
354 p_return_party_site_id => l_party_site_id, -- OUT
355 p_terms_date_basis => l_terms_date_basis, -- OUT
356 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
357 p_calling_sequence => current_calling_sequence) <> TRUE ) THEN
358 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
359 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
360 'v_check_invalid_party_site<-'
361 ||current_calling_sequence);
362 END IF;
363 RAISE check_inv_validation_failure;
364 END IF;
365
366 ELSE
367
368 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_supplier_site (
369 p_invoice_rec, -- IN
370 l_vendor_site_id_per_po, -- IN
371 p_default_last_updated_by, -- IN
372 p_default_last_update_login, -- IN
373 p_return_vendor_site_id => l_vendor_site_id, -- OUT
374 p_terms_date_basis => l_terms_date_basis, -- OUT
375 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
376 p_calling_sequence => current_calling_sequence) <> TRUE ) THEN
377 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
378 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
379 'v_check_invalid_supplier_site<-'
380 ||current_calling_sequence);
381 END IF;
382 RAISE check_inv_validation_failure;
383 END IF;
384
385 END IF;
386
387 IF (l_temp_invoice_status = 'N') THEN
388 l_current_invoice_status := l_temp_invoice_status;
389 ELSE
390 --Bug 6711062
391 IF (p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST'
392 /*Bug 8247859*/OR (p_invoice_rec.invoice_type_lookup_code = 'EXPENSE REPORT'
393 AND p_invoice_rec.party_site_id is NOT NULL)/*Bug 8247859*/) THEN
394 p_invoice_rec.party_site_id := l_party_site_id;
395 ELSE
396 p_invoice_rec.vendor_site_id := l_vendor_site_id;
397 p_invoice_rec.party_site_id := l_party_site_id;
398 END IF;
399 END IF;
400
401 debug_info := '(Check Invoice Validation 3) Validated Supplier Site';
402 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
403 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
404 debug_info);
405 END IF;
406
407 --
408 -- show output values (only if debug_switch = 'Y')
409 --
410 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
411 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
412 '------------------>
413 l_temp_invoice_status = '||l_temp_invoice_status
414 ||' l_vendor_site_id = '||to_char(l_vendor_site_id)
415 ||' l_party_site_id = '||to_char(l_party_site_id));
416
417 END IF;
418
419
420
421 --we should make sure the party and supplier info is consistent as well as
422 --populate the id's that may be missing
423
424 if(AP_IMPORT_VALIDATION_PKG.v_check_party_vendor(
425 p_invoice_rec,
426 l_temp_invoice_status,
427 current_calling_sequence,
428 p_default_last_updated_by,
429 p_default_last_update_login) <> TRUE) then
430 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
431 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
432 'v_check_party_vendor<-'
433 ||current_calling_sequence);
434 END IF;
435 RAISE check_inv_validation_failure;
436 END IF;
437
438 IF (l_temp_invoice_status = 'N') THEN
439 l_current_invoice_status := l_temp_invoice_status;
440 END IF;
441
442 debug_info := '(Check Invoice Validation 3.5) Validated party and vendor info ' ||
443 'l_temp_invoice_status = '||l_temp_invoice_status;
444 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
445 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
446 debug_info);
447 END IF;
448
449
450
451 --Bug:4051803
452 --Contract Payments: Tolerances Redesign, added the max_amt_ord and max_amt_rec
453 --tolerances.
454 IF (p_invoice_rec.vendor_site_id IS NOT NULL AND
455 p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST') THEN
456 IF ( ap_import_utilities_pkg.get_tolerance_info(
457 p_invoice_rec.vendor_site_id, -- IN
458 p_positive_price_tolerance, -- OUT
459 p_negative_price_tolerance, -- OUT
460 p_qty_tolerance, -- OUT
461 p_qty_rec_tolerance, -- OUT
462 p_max_qty_ord_tolerance, -- OUT
463 p_max_qty_rec_tolerance, -- OUT
464 p_amt_tolerance, -- OUT
465 p_amt_rec_tolerance, -- OUT
466 p_max_amt_ord_tolerance, -- OUT
467 p_max_amt_rec_tolerance, -- OUT
468 p_goods_ship_amt_tolerance, -- OUT
469 p_goods_rate_amt_tolerance, -- OUT
470 p_goods_total_amt_tolerance, -- OUT
471 p_services_ship_amt_tolerance, -- OUT
472 p_services_rate_amt_tolerance, -- OUT
473 p_services_total_amt_tolerance, -- OUT
474 current_calling_sequence
475 ) <> TRUE) THEN
476
477 if AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' then
478 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch, 'get_tolerance_info()<-'||
479 current_calling_sequence);
480 end if;
481 RAISE import_invoice_failure;
482 END IF;
483 END IF;
484
485
486 IF ((p_invoice_rec.vendor_site_id is NOT NULL)
487 OR (p_invoice_rec.party_site_id IS NOT NULL)) THEN
488
489 -----------------------------------------------------------------------
490 -- Step 5
491 -- Check for invoice number already in use within either
492 -- the permanent tables or interface tables. If the invoice
493 -- number is already in use, this is a fatal error. Do not
494 -- perform further validation checking.
495 -- Check performed only if there is a valid Supplier and Supplier Site
496 -----------------------------------------------------------------------
497 debug_info := '(Check Invoice Validation 4) '||
498 'Check for Invalid Invoice Number '||
499 ',if Supplier Site is valid';
500 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
501 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
502 debug_info);
503 END IF;
504
505 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_invoice_num (
506 p_invoice_rec, -- IN
507 --bug4113223
508 p_allow_interest_invoices, -- IN
509 l_invoice_num, -- OUT
510 p_default_last_updated_by, -- IN
511 p_default_last_update_login, -- IN
512 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
513 p_calling_sequence => current_calling_sequence)
514 <> TRUE ) THEN
515 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
516 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
517 'v_check_invalid_invoice_num<- '||current_calling_sequence);
518 END IF;
519 RAISE check_inv_validation_failure;
520 END IF;
521
522 IF (l_temp_invoice_status = 'N') THEN
523 l_current_invoice_status := l_temp_invoice_status;
524 ELSE
525 IF (p_invoice_rec.invoice_num is NULL AND
526 l_invoice_num is not NULL) THEN
527 p_invoice_rec.invoice_num := l_invoice_num;
528 END IF;
529 END IF;
530
531 --
532 -- show output values (only if debug_switch = 'Y')
533 --
534 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
535 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
536 '------------------> l_temp_invoice_status = '||l_temp_invoice_status);
537 END IF;
538
539 -- only continue if a valid invoice number was found
540 IF l_current_invoice_status = 'Y' THEN
541
542 -----------------------------------------------------------------------
543 -- Step 6
544 -- Check for Invalid Currency Code only if there is a valid Invoice No
545 -- Also, populate currency code if all the following
546 -- conditions are met:
547 -- 1) invoice_currency_code is null
548 -- 2) invoice_currency_code could be derived in the inv curr
549 -- check function
550 -- 3) the inv curr check function returned that the invoice is valid
551 -- as far as inv currency code is concerned.
552 -----------------------------------------------------------------------
553 debug_info := '(Check Invoice Validation 5) Check for Currency Code ,'
554 ||'if Invoice No. is valid';
555 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
556 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
557 debug_info);
558 END IF;
559
560 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_inv_curr_code (
561 p_invoice_rec, -- IN
562 p_inv_currency_code => l_inv_currency_code, -- OUT
563 p_min_acc_unit_inv_curr => p_min_acct_unit_inv_curr, -- OUT
564 p_precision_inv_curr => p_precision_inv_curr, -- OUT
565 p_default_last_updated_by => p_default_last_updated_by, -- IN
566 p_default_last_update_login => p_default_last_update_login,-- IN
567 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
568 p_calling_sequence => current_calling_sequence)
569 <> TRUE ) THEN
570 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
571 AP_IMPORT_UTILITIES_PKG.Print(
572 AP_IMPORT_INVOICES_PKG.g_debug_switch,
573 'v_check_invalid_currency_code<-'||current_calling_sequence);
574 END IF;
575 RAISE check_inv_validation_failure;
576 END IF;
577
578 IF (l_temp_invoice_status = 'N') THEN
579 l_current_invoice_status := l_temp_invoice_status;
580 ELSE
581 IF (p_invoice_rec.invoice_currency_code is NULL AND
582 l_inv_currency_code is not NULL) THEN
583 p_invoice_rec.invoice_currency_code := l_inv_currency_code;
584 END IF;
585 END IF;
586 --
587
588 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
589 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
590 '--------------> l_temp_invoice_status = ' ||l_temp_invoice_status
591 ||' l_inv_currency_code = '|| l_inv_currency_code);
592 END IF;
593
594 ----------------------------------------------------------------------
595 -- Step 7
596 -- Check for Invalid Invoice Lookup Code and Amt.
597 -- only if there is a valid Invoice No.
598 -- Also, populate invoice type lookup code if all the following
599 -- conditions are met:
600 -- 1) invoice_type_lookup_code is null null
601 -- 2) invoice_type lookup_code could be derived in the invoice type
602 -- check function and
603 -- 3) the invoice type check function returned that the invoice is
604 -- valid as far as invoice type/amount information is concerned.
605 ----------------------------------------------------------------------
606 debug_info := '(Check Invoice Validation 6) Check for Invoice Lookup '
607 ||'Code and Amount ,if Invoice No. is valid';
608 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
609 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
610 debug_info);
611 END IF;
612
613 IF (AP_IMPORT_VALIDATION_PKG.v_check_invoice_type_amount (
614 p_invoice_rec, -- IN
615 l_invoice_type_lookup_code, -- OUT
616 p_match_mode, -- OUT
617 p_precision_inv_curr, -- IN
618 p_default_last_updated_by, -- IN
619 p_default_last_update_login, -- IN
620 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
621 p_calling_sequence => current_calling_sequence)
622 <> TRUE ) THEN
623 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
624 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
625 'v_check_invoice_type_amount<-'||current_calling_sequence);
626 END IF;
627 RAISE check_inv_validation_failure;
628 END IF;
629
630 IF (l_temp_invoice_status = 'N') THEN
631 l_current_invoice_status := l_temp_invoice_status;
632 ELSE
633 IF (p_invoice_rec.invoice_type_lookup_code is NULL AND
634 l_invoice_type_lookup_code is not NULL) THEN
635 p_invoice_rec.invoice_type_lookup_code :=
636 l_invoice_type_lookup_code;
637 END IF;
638 END IF;
639
640 --
641 -- show output values (only if debug_switch = 'Y')
642 --
643 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
644 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
645 '------------------>
646 l_temp_invoice_status = '||l_temp_invoice_status
647 ||' p_match_mode = '||p_match_mode);
648 END IF;
649
650 ----------------------------------------------------------------------
651 -- Step 8
652 -- Check for Invalid AWT Group only if there is a valid Invoice No.
653 -- Also, populate awt_group_id if all the following conditions are met:
654 -- 1) awt_group_id is null
655 -- 2) awt_group_id could be derived in the awt group check function
656 -- 3) the awt group check function returned that the invoice is valid
657 -- as far as awt group information is concerned.
658 ----------------------------------------------------------------------
659 debug_info := '(Check Invoice Validation 7) Check for AWT Group ,'
660 ||'if Invoice No. is valid';
661 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
662 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
663 debug_info);
664 END IF;
665
666 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_awt_group(
667 p_invoice_rec, -- IN
668 p_awt_group_id => l_awt_group_id, -- OUT
669 p_default_last_updated_by => p_default_last_updated_by, -- IN
670 p_default_last_update_login => p_default_last_update_login,-- IN
671 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
672 p_calling_sequence => current_calling_sequence)
673 <> TRUE ) THEN
674 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
675 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
676 'v_check_invalid_awt_group<-'||current_calling_sequence);
677 END IF;
678 RAISE check_inv_validation_failure;
679 END IF;
680
681 --
682 IF (l_temp_invoice_status = 'N') THEN
683 l_current_invoice_status := l_temp_invoice_status;
684 ELSE
685 IF (p_invoice_rec.awt_group_id is NULL AND
686 l_awt_group_id is NOT NULL) THEN
687 p_invoice_rec.awt_group_id := l_awt_group_id;
688 END IF;
689 END IF;
690
691 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
692 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
693 '------------------>
694 l_temp_invoice_status = '||l_temp_invoice_status);
695 END IF;
696 --bug6639866
697 ----------------------------------------------------------------------
698 -- Step 8.1
699 -- Check for Invalid pay AWT Group only if there is a valid Invoice No.
700 -- Also, populate pay_awt_group_id if all the following conditions are met:
701 -- 1) pay_awt_group_id is null
702 -- 2) pay_awt_group_id could be derived in the pay awt group check function
703 -- 3) the pay awt group check function returned that the invoice is valid
704 -- as far as pay awt group information is concerned.
705 ----------------------------------------------------------------------
706 debug_info := '(Check Invoice Validation 7) Check for pay AWT Group ,'
707 ||'if Invoice No. is valid';
708 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
709 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
710 debug_info);
711 END IF;
712
713 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_pay_awt_group(
714 p_invoice_rec, -- IN
715 p_pay_awt_group_id => l_pay_awt_group_id, -- OUT
716 p_default_last_updated_by => p_default_last_updated_by, -- IN
717 p_default_last_update_login => p_default_last_update_login,-- IN
718 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
719 p_calling_sequence => current_calling_sequence)
720 <> TRUE ) THEN
721 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
722 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
723 'v_check_invalid_pay_awt_group<-'||current_calling_sequence);
724 END IF;
725 RAISE check_inv_validation_failure;
726 END IF;
727
728 --
729 IF (l_temp_invoice_status = 'N') THEN
730 l_current_invoice_status := l_temp_invoice_status;
731 ELSE
732 IF (p_invoice_rec.pay_awt_group_id is NULL AND
733 l_pay_awt_group_id is NOT NULL) THEN
734 p_invoice_rec.pay_awt_group_id := l_pay_awt_group_id;
735 END IF;
736 END IF;
737
738 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
739 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
740 '------------------>
741 l_temp_invoice_status = '||l_temp_invoice_status);
742 END IF;
743
744 ----------------------------------------------------------------------
745 -- Step 9
746 -- Check for Invalid Exchange Rate Type only if there is a valid
747 -- Invoice No.
748 -- Also, populate exchange_rate, exchange_rate_type and
749 -- exchange_rate_date if all the following conditions are met:
750 -- 1) exchange_rate, exchange_rate_type and/or exchange_rate_date are
751 -- null
752 -- 2) the exchange rate type check could derived value for those
753 -- columns
754 -- 3) the exchange rate type check returned that the invoice is valid
755 -- as far as exchange rate is concerned.
756 ----------------------------------------------------------------------
757 debug_info := '(Check Invoice Validation 8) Check for Exchange Rate '
758 ||'Type ,if Invoice No. is valid';
759 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
760 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
761 debug_info);
762 END IF;
763
764 IF (AP_IMPORT_VALIDATION_PKG.v_check_exchange_rate_type (
765 p_invoice_rec, -- IN
766 p_exchange_rate => l_exchange_rate, -- OUT
767 p_exchange_date => l_exchange_date, -- OUT
768 p_base_currency_code => p_base_currency_code, -- IN
769 p_multi_currency_flag => p_multi_currency_flag, -- IN
770 p_set_of_books_id => p_set_of_books_id, -- IN
771 p_default_exchange_rate_type => p_default_exchange_rate_type, -- IN
772 p_make_rate_mandatory_flag => p_make_rate_mandatory_flag, -- IN
773 p_default_last_updated_by => p_default_last_updated_by, -- IN
774 p_default_last_update_login => p_default_last_update_login,-- IN
775 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
776 p_calling_sequence => current_calling_sequence)
777 <> TRUE ) THEN
778 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
779 AP_IMPORT_UTILITIES_PKG.Print(
780 AP_IMPORT_INVOICES_PKG.g_debug_switch,
781 'v_check_exchange_rate_type<-'||current_calling_sequence);
782 END IF;
783 RAISE check_inv_validation_failure;
784 END IF;
785
786 IF (l_temp_invoice_status = 'N') THEN
787 l_current_invoice_status := l_temp_invoice_status;
788 ELSE
789 IF (p_invoice_rec.exchange_rate_type IS NULL AND
790 p_default_exchange_rate_type IS NOT NULL AND
791 p_invoice_rec.invoice_currency_code <> p_base_currency_code) THEN
792 p_invoice_rec.exchange_rate_type := p_default_exchange_rate_type;
793 END IF;
794 IF (p_invoice_rec.exchange_rate is NULL AND
795 l_exchange_rate is NOT NULL) THEN
796 p_invoice_rec.exchange_rate := l_exchange_rate;
797 END IF;
798 IF (p_invoice_rec.exchange_date is NULL AND
799 l_exchange_date is NOT NULL) THEN
800 p_invoice_rec.exchange_date := l_exchange_date;
801 END IF;
802 END IF;
803
804 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
805 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
806 '------------------>
807 l_temp_invoice_status = '||l_temp_invoice_status);
808 END IF;
809
810 ---------------------------------------------------------------------
811 -- Step 10
812 -- Check for Invalid Terms Info only if there is a valid Invoice No.
813 -- If PO Number exists then get terms from PO.
814 -- Also, populate terms_id and terms_date if all the following
815 -- conditions are met:
816 -- 1) terms id and/or terms date are null
817 -- 2) values for terms id and/or terms date could be derived
818 -- in the terms check function
819 -- 3) the terms date function returned that the invoice is valid
820 -- as far as terms are concerned.
821 ----------------------------------------------------------------------
822 debug_info := '(Check Invoice Validation 9) Check for Terms Info ,'
823 ||'if Invoice No. is valid';
824 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
825 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
826 debug_info);
827 END IF;
828
829 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_terms (
830 p_invoice_rec, -- IN
831 p_terms_id => l_terms_id, -- OUT
832 p_terms_date => l_terms_date, -- OUT
833 p_terms_date_basis => l_terms_date_basis, -- IN
834 p_default_last_updated_by => p_default_last_updated_by, -- IN
835 p_default_last_update_login => p_default_last_update_login,-- IN
836 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
837 p_calling_sequence => current_calling_sequence)
838 <> TRUE ) THEN
839 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
840 AP_IMPORT_UTILITIES_PKG.Print(
841 AP_IMPORT_INVOICES_PKG.g_debug_switch,
842 'v_check_invalid_terms<-'||current_calling_sequence);
843 END IF;
844 RAISE check_inv_validation_failure;
845 END IF;
846
847 IF (l_temp_invoice_status = 'N') THEN
848 l_current_invoice_status := l_temp_invoice_status;
849 ELSE
850 IF (p_invoice_rec.terms_id is NULL AND
851 l_terms_id is NOT NULL) THEN
852 p_invoice_rec.terms_id := l_terms_id;
853 END IF;
854 IF (p_invoice_rec.terms_date IS NULL AND
855 l_terms_date IS NOT NULL) THEN
856 p_invoice_rec.terms_date := l_terms_date;
857 END IF;
858 END IF;
859
860 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
861 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
862 '------------------>
863 l_temp_invoice_status = '||l_temp_invoice_status
864 ||'terms_id = '||to_char(l_terms_id) );
865 END IF;
866
867 ----------------------------------------------------------------------
868 -- Step 11
869 -- Check for Misc Invoice info
870 ----------------------------------------------------------------------
871 debug_info := '(Check Invoice Validation 10) Check for Misc Info ';
872 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
873 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
874 debug_info);
875 END IF;
876 IF (AP_IMPORT_VALIDATION_PKG.v_check_misc_invoice_info (
877 p_invoice_rec, -- IN
878 p_set_of_books_id, -- IN
879 p_default_last_updated_by, -- IN
880 p_default_last_update_login, -- IN
881 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
882 p_calling_sequence => current_calling_sequence)
883 <> TRUE ) THEN
884 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
885 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
886 'v_check_misc_invoice_info<-'||current_calling_sequence);
887 END IF;
888 RAISE check_inv_validation_failure;
889 END IF;
890
891 IF (l_temp_invoice_status = 'N') THEN
892 l_current_invoice_status := l_temp_invoice_status;
893 END IF;
894
895 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
896 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
897 '------------------>
898 l_temp_invoice_status = '||l_temp_invoice_status);
899 END IF;
900
901 /* -------------------------------------------------------------------
902 Step 11a: Get/Validate Legal Entity Information
903 There are two forms of LE derivation.
904 1) Internal products could optionally pass the LE in the
905 LEGAL_ENTITY_ID Column. This will be validated by the API
906 provided by LE Team.
907
908 2)For the invoices coming via EDI, XML, they could
909 provide us with Customer Registration CODE/Numbers, which
910 will be used to derive the LE using a LE API.
911 --------------------------------------------------------------------*/
912 debug_info := '(Check Invoice Validation 11a) Check for LE Info ';
913 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
914 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
915 debug_info);
916 END IF;
917
918 IF (AP_IMPORT_VALIDATION_PKG.v_check_Legal_Entity_info (
919 p_invoice_rec, -- IN OUT
920 p_set_of_books_id, -- IN
921 p_default_last_updated_by, -- IN
922 p_default_last_update_login, -- IN
923 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
924 p_calling_sequence => current_calling_sequence)
925 <> TRUE ) THEN
926 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
927 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
928 'v_check_Legal_Entity_info<-'||current_calling_sequence);
929 END IF;
930 RAISE check_inv_validation_failure;
931 END IF;
932
933 IF (l_temp_invoice_status = 'N') THEN
934 l_current_invoice_status := l_temp_invoice_status;
935 END IF;
936
937 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
938 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
939 '------------------>
940 l_temp_invoice_status = '||l_temp_invoice_status);
941 END IF;
942
943 ----------------------------------------------------------------------
944 -- Step 12
945 -- Check for Invalid Payment Currency Info only if there is a valid
946 -- Invoice No.
947 -- Also, populate payment_currency_code and payment cross rate
948 -- information if all the following conditions are met:
949 -- 1) payment currency code and/or payment cross rate information are
950 -- null
951 -- 2) payment currency code and/or payment cross rate information was
952 -- derived as part of the pay curr check.
953 -- 3) the pay curr check function returned that the invoice is valid
954 -- as far as pay curr info is concerned.
955 ----------------------------------------------------------------------
956 debug_info := '(Check Invoice Validation 11) Check for '||
957 'Payment Currency Info ,if Invoice No. is valid';
958 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
959 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
960 debug_info);
961 END IF;
962
963 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_pay_curr (
964 p_invoice_rec, -- IN
965 p_pay_currency_code => l_pay_currency_code, -- OUT
966 p_payment_cross_rate_date => l_pay_cross_rate_date, -- OUT
967 p_payment_cross_rate => l_pay_cross_rate, --OUT
968 p_payment_cross_rate_type => l_pay_cross_rate_type, --OUT
969 p_default_last_updated_by => p_default_last_updated_by,-- IN
970 p_default_last_update_login => p_default_last_update_login,-- IN
971 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
972 p_calling_sequence => current_calling_sequence)
973 <> TRUE ) THEN
974 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
975 AP_IMPORT_UTILITIES_PKG.Print(
976 AP_IMPORT_INVOICES_PKG.g_debug_switch,
977 'v_check_invalid_pay_curr<-'||current_calling_sequence);
978 END IF;
979 RAISE check_inv_validation_failure;
980 END IF;
981
982 IF (l_temp_invoice_status = 'N') THEN
983 l_current_invoice_status := l_temp_invoice_status;
984 ELSE
985 IF (p_invoice_rec.payment_currency_code is NULL AND
986 l_pay_currency_code is NOT NULL) THEN
987 p_invoice_rec.payment_currency_code := l_pay_currency_code;
988 END IF;
989 IF (p_invoice_rec.payment_cross_rate_date is NULL AND
990 l_pay_cross_rate_date is NOT NULL) THEN
991 p_invoice_rec.payment_cross_rate_date := l_pay_cross_rate_date;
992 END IF;
993 IF ((p_invoice_rec.payment_cross_rate is NULL AND
994 l_pay_cross_rate is NOT NULL) OR
995 (p_invoice_rec.payment_cross_rate is NOT NULL AND
996 l_pay_cross_rate is NOT NULL AND
997 p_invoice_rec.payment_cross_rate <> l_pay_cross_rate)) THEN
998 p_invoice_rec.payment_cross_rate := l_pay_cross_rate;
999 END IF;
1000 IF (p_invoice_rec.payment_cross_rate_type is NULL AND
1001 l_pay_cross_rate_type is NOT NULL) THEN
1002 p_invoice_rec.payment_cross_rate_type := l_pay_cross_rate_type;
1003 END IF;
1004 END IF;
1005 --
1006 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1007 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1008 '------------------>
1009 l_temp_invoice_status = '||l_temp_invoice_status);
1010 END IF;
1011
1012 /* Bug 4014019: Commenting the call to jg_globe_flex_val due to build issues.
1013
1014 ----------------------------------------------------------------------
1015 -- Step 13
1016 -- Check for Invalid Global Flexfield Value.
1017 -- Retropricing: This may require JG modifications as parent table can
1018 -- now also be the Temp table AP_PPA_INVOICES_GT
1019 ----------------------------------------------------------------------
1020 debug_info := '(Check Invoice Validation 13) Check for GDFF';
1021 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1022 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1023 debug_info);
1024 END IF;
1025 jg_globe_flex_val.check_attr_value(
1026 'APXIIMPT',
1027 p_invoice_rec.global_attribute_category,
1028 p_invoice_rec.global_attribute1,
1029 p_invoice_rec.global_attribute2,
1030 p_invoice_rec.global_attribute3,
1031 p_invoice_rec.global_attribute4,
1032 p_invoice_rec.global_attribute5,
1033 p_invoice_rec.global_attribute6,
1034 p_invoice_rec.global_attribute7,
1035 p_invoice_rec.global_attribute8,
1036 p_invoice_rec.global_attribute9,
1037 p_invoice_rec.global_attribute10,
1038 p_invoice_rec.global_attribute11,
1039 p_invoice_rec.global_attribute12,
1040 p_invoice_rec.global_attribute13,
1041 p_invoice_rec.global_attribute14,
1042 p_invoice_rec.global_attribute15,
1043 p_invoice_rec.global_attribute16,
1044 p_invoice_rec.global_attribute17,
1045 p_invoice_rec.global_attribute18,
1046 p_invoice_rec.global_attribute19,
1047 p_invoice_rec.global_attribute20,
1048 TO_CHAR(p_set_of_books_id),
1049 fnd_date.date_to_canonical(p_invoice_rec.invoice_date),
1050 AP_IMPORT_INVOICES_PKG.g_invoices_table, --Retropricing
1051 TO_CHAR(p_invoice_rec.invoice_id),
1052 TO_CHAR(p_default_last_updated_by),
1053 TO_CHAR(p_default_last_update_login),
1054 current_calling_sequence,
1055 TO_CHAR(p_invoice_rec.vendor_site_id), -- arg 8
1056 p_invoice_rec.payment_currency_code, -- arg 9
1057 NULL,NULL,NULL,NULL,NULL,NULL,NULL,
1058 NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
1059 NULL,NULL,NULL,NULL,
1060 p_current_status => l_temp_invoice_status);
1061
1062 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1063 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1064 'Global Flexfield Header Processed '|| l_temp_invoice_status);
1065 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1066 'Invoice_id '|| to_char(p_invoice_rec.invoice_id));
1067 END IF;
1068 IF (l_temp_invoice_status = 'N') THEN
1069 l_current_invoice_status := l_temp_invoice_status;
1070 END IF;
1071
1072 */
1073
1074 ----------------------------------------------------------------------
1075 -- Step 14
1076 -- Check for Valid Prepayment Info.
1077 -- Retropricing: All prepayment fields will be NULL for PPA's
1078 ----------------------------------------------------------------------
1079 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
1080 debug_info :=
1081 '(Check Invoice Validation 14) Check for Prepayment Info.';
1082 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1083 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1084 debug_info);
1085 END IF;
1086
1087 IF (AP_IMPORT_VALIDATION_PKG.v_check_prepay_info(
1088 p_invoice_rec, -- IN OUT
1089 p_base_currency_code, -- IN
1090 p_prepay_period_name, -- IN OUT
1091 p_prepay_invoice_id, -- OUT
1092 p_prepay_case_name, -- OUT
1093 p_request_id, -- IN
1094 p_default_last_updated_by, -- IN
1095 p_default_last_update_login, -- IN
1096 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
1097 p_calling_sequence => current_calling_sequence)
1098 <> TRUE ) THEN
1099 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1100 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1101 'v_check_prepay_info<-' ||current_calling_sequence);
1102 END IF;
1103 RAISE check_inv_validation_failure;
1104
1105 END IF;
1106
1107 IF (l_temp_invoice_status = 'N') THEN
1108 l_current_invoice_status := l_temp_invoice_status;
1109 END IF;
1110
1111 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1112 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1113 '------------------>
1114 l_temp_invoice_status = '||l_temp_invoice_status);
1115 END IF;
1116 END IF;
1117 ----------------------------------------------------------------------
1118 -- Step 15
1119 -- Check for Tax info at invoice level
1120 -- Although all eTax related fields(control_amount,tax_related_invoice_id,
1121 -- calc_tax_during_import_flag will be NULL on the Invoice Header
1122 -- some sql statemnts in the v_check_tax_info will get executed.
1123 ----------------------------------------------------------------------
1124 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
1125 debug_info :=
1126 '(Check Invoice Validation 15) Check for tax drivers or invoice level '||
1127 'tax validations.';
1128 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1129 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1130 debug_info);
1131 END IF;
1132
1133 IF (AP_IMPORT_VALIDATION_PKG.v_check_tax_info(
1134 p_invoice_rec => p_invoice_rec,
1135 p_default_last_updated_by => p_default_last_updated_by,
1136 p_default_last_update_login => p_default_last_update_login,
1137 p_current_invoice_status => l_temp_invoice_status,
1138 p_calling_sequence => current_calling_sequence)
1139 <> TRUE ) THEN
1140
1141 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1142 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1143 'v_check_tax_info<-' ||current_calling_sequence);
1144 END IF;
1145 RAISE check_inv_validation_failure;
1146
1147 END IF;
1148
1149 IF (l_temp_invoice_status = 'N') THEN
1150 l_current_invoice_status := l_temp_invoice_status;
1151 END IF;
1152
1153 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1154 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1155 '------------------> l_temp_invoice_status = '
1156 ||l_temp_invoice_status);
1157
1158 END IF;
1159 END IF;
1160
1161 ------------------------------------------------
1162 -- Step 16
1163 -- Check for Invalid Remit to Supplier
1164 ------------------------------------------------
1165
1166 debug_info := 'Check for Invalid Remit to Supplier';
1167 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1168 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1169 debug_info);
1170 END IF;
1171
1172 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_remit_supplier (
1173 p_invoice_rec => p_invoice_rec, -- IN OUT
1174 p_default_last_updated_by => p_default_last_updated_by, -- IN
1175 p_default_last_update_login => p_default_last_update_login, -- IN
1176 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
1177 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
1178 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1179 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1180 'v_check_invalid_remit_supplier<-'||current_calling_sequence);
1181 END IF;
1182 RAISE check_inv_validation_failure;
1183 END IF;
1184
1185 IF (l_temp_invoice_status = 'N') THEN
1186 l_current_invoice_status := l_temp_invoice_status;
1187 END IF;
1188
1189 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1190 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1191 '------------------> l_temp_invoice_status = '
1192 ||l_temp_invoice_status);
1193 END IF;
1194
1195 ----------------------------------------------------------------------
1196 -- Step 17
1197 -- Check for User Xrate information
1198 -- Also populate no_xrate_base_amount to be used as base amount if
1199 -- the following conditions are met:
1200 -- 1) no_xrate_base_amount is null
1201 -- 2) invoice currency code is different than base currency
1202 -- 3) base amount could be derived as part of no xrate base amt check
1203 -- 4) no xrate base amount check function returned that the invoice
1204 -- is valid as far as xrate is concerned.
1205 -- Retropricing:
1206 -- Although the function calculates invoice_base_amount, for PPA's the
1207 -- base_Amount is provided in the PPA Invoice. Also since base amounts
1208 -- are re-calculated during validation, there is no need to call the
1209 -- validation below for PPA's
1210 ----------------------------------------------------------------------
1211 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
1212 debug_info :=
1213 '(Check Invoice Validation 16) Check for Exchange Rate Info.';
1214 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1215 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1216 debug_info);
1217 END IF;
1218
1219 IF (AP_IMPORT_VALIDATION_PKG.v_check_no_xrate_base_amount (
1220 p_invoice_rec, -- IN
1221 p_base_currency_code, -- IN
1222 p_multi_currency_flag, -- IN
1223 p_calc_user_xrate, -- IN
1224 p_default_last_updated_by, -- IN
1225 p_default_last_update_login, -- IN
1226 p_invoice_base_amount => l_invoice_base_amount, -- OUT
1227 p_current_invoice_status => l_temp_invoice_status, -- IN OUT
1228 p_calling_sequence => current_calling_sequence)
1229 <> TRUE ) THEN
1230 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1231 AP_IMPORT_UTILITIES_PKG.Print(
1232 AP_IMPORT_INVOICES_PKG.g_debug_switch,
1233 'v_check_inavlid_currency_code<-' ||current_calling_sequence);
1234 END IF;
1235 RAISE check_inv_validation_failure;
1236 END IF;
1237
1238 IF (l_temp_invoice_status = 'N' )THEN
1239 l_current_invoice_Status := l_temp_invoice_status;
1240 ELSE
1241 IF (p_invoice_rec.no_xrate_base_amount IS NULL AND
1242 l_invoice_base_amount IS NOT NULL AND
1243 p_invoice_rec.invoice_currency_code <> p_base_currency_code) THEN
1244 p_invoice_rec.no_xrate_base_amount := l_invoice_base_amount;
1245 END IF;
1246 END IF;
1247 END IF; --Retropricing
1248
1249 debug_info := '(Check Invoice Validation 17) Check Payment Info ';
1250 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1251 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1252 debug_info);
1253 END IF;
1254
1255 IF (AP_IMPORT_VALIDATION_PKG.v_check_payment_defaults (
1256 p_invoice_rec,
1257 l_temp_invoice_status,
1258 current_calling_sequence,
1259 p_default_last_updated_by,
1260 p_default_last_update_login)
1261 <> TRUE ) THEN
1262 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1263 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1264 'v_check_payment_defaults<-'||current_calling_sequence);
1265 END IF;
1266 RAISE check_inv_validation_failure;
1267 END IF;
1268
1269 IF (l_temp_invoice_status = 'N') THEN
1270 l_current_invoice_status := l_temp_invoice_status;
1271 END IF;
1272
1273 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1274 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1275 '------------------>
1276 l_temp_invoice_status = '||l_temp_invoice_status);
1277 END IF;
1278
1279
1280
1281
1282
1283
1284
1285 END IF; -- status not N after validating invoice number
1286
1287 ELSE -- IF (p_invoice_rec.vendor_site_id or party_site_id is NOT NULL)
1288 -- fatal error - no valid vendor site found - stop processing for
1289 -- this invoice. A row was already inserted into
1290 -- AP_INTERFACE_REJECTIONS within CHECK_INVALID_SUPPLIER_SITE
1291 p_fatal_error_flag := 'Y';
1292 l_current_invoice_status := 'N';
1293 END IF; -- IF (p_invoice_rec.vendor_site_id is NOT NULL) THEN
1294
1295 ELSE -- IF (p_invoice_rec.vendor_id or party_id is NOT NULL)
1296 -- fatal error - no valid vendor found - stop processing for this
1297 -- invoice. A row was already inserted into AP_INTERFACE_REJECTIONS
1298 -- within CHECK_INVALID_SUPPLIER
1299 p_fatal_error_flag := 'Y';
1300 l_current_invoice_status := 'N';
1301 END IF; -- IF (p_invoice_rec.vendor_id or party_id is NOT NULL)
1302
1303 p_current_invoice_status := l_current_invoice_status;
1304
1305 RETURN (TRUE);
1306
1307 EXCEPTION
1308 WHEN OTHERS THEN
1309 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1310 AP_IMPORT_UTILITIES_PKG.Print(
1311 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
1312 END IF;
1313
1314 IF (SQLCODE < 0) then
1315 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1316 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
1317 END IF;
1318 END IF;
1319 RETURN(FALSE);
1320
1321 END v_check_invoice_validation;
1322
1323
1324 -----------------------------------------------------------------------------
1325 -- This function is used to perform PO validation.
1326 --
1327 FUNCTION v_check_invalid_po (
1328 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
1329 p_default_last_updated_by IN NUMBER,
1330 p_default_last_update_login IN NUMBER,
1331 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
1332 p_po_vendor_id OUT NOCOPY NUMBER,
1333 p_po_vendor_site_id OUT NOCOPY NUMBER,
1334 p_po_exists_flag OUT NOCOPY VARCHAR2,
1335 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
1336 IS
1337
1338 invalid_po_check_failure EXCEPTION;
1339 l_current_invoice_status VARCHAR2(1) := 'Y';
1340 l_closed_date DATE;
1341 l_vendor_id NUMBER;
1342 l_vendor_site_id NUMBER;
1343 l_po_exists_flag VARCHAR2(1) := 'N';
1344 current_calling_sequence VARCHAR2(2000);
1345 debug_info VARCHAR2(500);
1346 l_invoice_vendor_name po_vendors.vendor_name%TYPE := '';
1347
1348 BEGIN
1349 -- Update the calling sequence
1350 --
1351 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_po<-'
1352 ||P_calling_sequence;
1353
1354 -- differentiate PO from RFQ and Quotation
1355 SELECT closed_date, vendor_id, vendor_site_id
1356 INTO l_closed_date ,l_vendor_id, l_vendor_site_id
1357 FROM po_headers
1358 WHERE segment1 = p_invoice_rec.po_number
1359 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
1360 /* BUG 2902452 added*/
1361 AND nvl(authorization_status,'INCOMPLETE') in ('APPROVED','REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
1362
1363 IF (l_vendor_id IS NOT NULL) Then
1364 l_po_exists_flag := 'Y';
1365 END IF;
1366
1367 --------------------------------------------------------------------------
1368 -- Step 1
1369 -- Check for Inactive PO NUMBER.
1370 --------------------------------------------------------------------------
1371 debug_info := '(Check PO Number 1) Check for Inactive PO Number.';
1372 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1373 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1374 debug_info);
1375 END IF;
1376 --Bypass this rejections for PPA's --Retropricing
1377 IF (l_closed_date is not null AND
1378 AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
1379 -- PO has been closed
1380 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
1381 AP_IMPORT_INVOICES_PKG.g_invoices_table,
1382 p_invoice_rec.invoice_id,
1383 'INACTIVE PO',
1384 p_default_last_updated_by,
1385 p_default_last_update_login,
1386 current_calling_sequence) <> TRUE) THEN
1387 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1388 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1389 'insert_rejections<-'||
1390 current_calling_sequence);
1391 END IF;
1392 RAISE invalid_po_check_failure;
1393 END IF;
1394
1395 l_current_invoice_status := 'N';
1396
1397 ELSE
1398 ------------------------------------------------------------------------
1399 -- Step 2
1400 -- Check for Inconsistent PO Vendor.
1401 ------------------------------------------------------------------------
1402 debug_info := '(Check PO Number 2) Check for Inconsistent PO Vendor.';
1403 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1404 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1405 debug_info);
1406 END IF;
1407
1408 IF (l_vendor_id <> nvl(p_invoice_rec.vendor_id, l_vendor_id)) THEN
1409 --Retropricing There is no need for the IF statement mentioned below
1410 IF (AP_IMPORT_INVOICES_PKG.g_source = 'XML GATEWAY' ) THEN
1411 BEGIN
1412 -- Get contextual Information for XML Gateway
1413 SELECT vendor_name
1414 INTO l_invoice_vendor_name
1415 FROM po_vendors
1416 WHERE vendor_id = p_invoice_rec.vendor_id;
1417
1418 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1419 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1420 p_invoice_rec.invoice_id,
1421 'INCONSISTENT PO SUPPLIER',
1422 p_default_last_updated_by,
1423 p_default_last_update_login,
1424 current_calling_sequence,
1425 'Y',
1426 'SUPPLIER NAME',
1427 l_invoice_vendor_name) <> TRUE) THEN
1428 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1429 AP_IMPORT_UTILITIES_PKG.Print(
1430 AP_IMPORT_INVOICES_PKG.g_debug_switch,
1431 'insert_rejections<-'||current_calling_sequence);
1432 END IF;
1433 RAISE invalid_po_check_failure;
1434 END IF;
1435
1436 EXCEPTION
1437 WHEN NO_DATA_FOUND THEN
1438 NULL;
1439 END;
1440 ELSE
1441 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1442 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1443 p_invoice_rec.invoice_id,
1444 'INCONSISTENT PO SUPPLIER',
1445 p_default_last_updated_by,
1446 p_default_last_update_login,
1447 current_calling_sequence) <> TRUE) THEN
1448 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1449 AP_IMPORT_UTILITIES_PKG.Print(
1450 AP_IMPORT_INVOICES_PKG.g_debug_switch,
1451 'insert_rejections<-'||
1452 current_calling_sequence);
1453 END IF;
1454 RAISE invalid_po_check_failure;
1455 END IF;
1456
1457 END IF; -- g_source = 'XML GATEWAY'
1458
1459 l_current_invoice_status := 'N';
1460
1461 END IF; -- vendor id <> vendor id on interface invoice
1462 END IF; -- closed date is not null
1463
1464 p_po_vendor_id := l_vendor_id;
1465 p_po_vendor_site_id := l_vendor_site_id;
1466 p_po_exists_flag := l_po_exists_flag;
1467 p_current_invoice_status := l_current_invoice_status;
1468 RETURN (TRUE);
1469
1470 EXCEPTION
1471 WHEN no_data_found THEN
1472
1473 -------------------------------------------------------------------------
1474 -- Step 3
1475 -- Invalid PO NUMBER.
1476 -------------------------------------------------------------------------
1477 debug_info := '(Check PO Number 3) Check for Invalid PO Number.';
1478 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1479 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1480 debug_info);
1481 END IF;
1482
1483 -- include context for XML GATEWAY
1484 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1485 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1486 p_invoice_rec.invoice_id,
1487 'INVALID PO NUM',
1488 p_default_last_updated_by,
1489 p_default_last_update_login,
1490 current_calling_sequence,
1491 'Y',
1492 'PO NUMBER',
1493 p_invoice_rec.po_number) <> TRUE) THEN
1494 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1495 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1496 'insert_rejections<-'||
1497 current_calling_sequence);
1498 END IF;
1499 RAISE invalid_po_check_failure;
1500 END IF;
1501
1502 p_po_exists_flag := l_po_exists_flag;
1503 l_current_invoice_status := 'N';
1504 p_current_invoice_status := l_current_invoice_status;
1505 RETURN (TRUE);
1506
1507 WHEN OTHERS THEN
1508 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1509 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1510 debug_info);
1511 END IF;
1512
1513 IF (SQLCODE < 0) then
1514 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1515 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1516 SQLERRM);
1517 END IF;
1518 END IF;
1519 RETURN(FALSE);
1520
1521 END v_check_invalid_po;
1522
1523
1524 -----------------------------------------------------------------------------
1525 -- This function is used to perform Supplier validation
1526 --
1527 -----------------------------------------------------------------------------
1528 FUNCTION v_check_invalid_supplier(
1529 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
1530 p_default_last_updated_by IN NUMBER,
1531 p_default_last_update_login IN NUMBER,
1532 p_return_vendor_id OUT NOCOPY NUMBER,
1533 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
1534 p_calling_sequence IN VARCHAR2)
1535 RETURN BOOLEAN IS
1536
1537 supplier_check_failure EXCEPTION;
1538 l_vendor_id PO_VENDORS.VENDOR_ID%TYPE :=
1539 p_invoice_rec.vendor_id;
1540 l_vendor_id_per_num PO_VENDORS.VENDOR_ID%TYPE;
1541 l_vendor_id_per_name PO_VENDORS.VENDOR_ID%TYPE;
1542 l_current_invoice_status VARCHAR2(1) := 'Y';
1543 return_vendor_id NUMBER(15);
1544 current_calling_sequence VARCHAR2(2000);
1545 debug_info VARCHAR2(500);
1546
1547
1548 BEGIN
1549 -- Update the calling sequence
1550 --
1551 current_calling_sequence :=
1552 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_supplier<-'
1553 ||P_calling_sequence;
1554
1555 IF ((p_invoice_rec.vendor_id is NULL) AND
1556 (p_invoice_rec.vendor_num is NULL) AND
1557 (p_invoice_rec.vendor_name is NULL)) THEN
1558
1559 -------------------------------------------------------------------------
1560 -- Step 1
1561 -- Check for Null Supplier.
1562 -------------------------------------------------------------------------
1563 debug_info := '(Check Invalid Supplier 1) Check for Null Supplier.';
1564 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1565 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1566 debug_info);
1567 END IF;
1568
1569 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1570 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1571 p_invoice_rec.invoice_id,
1572 'NO SUPPLIER',
1573 p_default_last_updated_by,
1574 p_default_last_update_login,
1575 current_calling_sequence) <> TRUE) THEN
1576 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1577 AP_IMPORT_UTILITIES_PKG.Print(
1578 AP_IMPORT_INVOICES_PKG.g_debug_switch,
1579 'insert_rejections<-'||current_calling_sequence);
1580 END IF;
1581 RAISE supplier_check_failure;
1582 END IF;
1583 return_vendor_id := null;
1584
1585 ELSE
1586
1587 IF (p_invoice_rec.vendor_id is NOT NULL) THEN
1588
1589 ----------------------------------------------------------------------
1590 -- Step 2
1591 -- validate vendor id
1592 ----------------------------------------------------------------------
1593 debug_info := '(Check Invalid Supplier 2) Validate vendor id.';
1594 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1595 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1596 debug_info);
1597 END IF;
1598
1599 SELECT vendor_id
1600 INTO l_vendor_id
1601 FROM po_vendors pv
1602 WHERE vendor_id = p_invoice_rec.vendor_id
1603 AND nvl(trunc(PV.START_DATE_ACTIVE),
1604 AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
1605 <= AP_IMPORT_INVOICES_PKG.g_inv_sysdate
1606 AND nvl(trunc(PV.END_DATE_ACTIVE),
1607 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1608 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1609
1610 END IF;
1611
1612 IF (p_invoice_rec.vendor_num is NOT NULL) THEN
1613
1614 ----------------------------------------------------------------------
1615 -- Step 3
1616 -- Validate vendor number and retrieve vendor id
1617 ----------------------------------------------------------------------
1618 debug_info := '(Check Invalid Supplier 3) Validate vendor number and '
1619 ||'retrieve vendor id';
1620 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1621 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1622 debug_info);
1623 END IF;
1624
1625 SELECT vendor_id
1626 INTO l_vendor_id_per_num
1627 FROM po_vendors PV
1628 WHERE segment1 = p_invoice_rec.vendor_num
1629 AND nvl(trunc(PV.START_DATE_ACTIVE),
1630 AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
1631 <= AP_IMPORT_INVOICES_PKG.g_inv_sysdate
1632 AND nvl(trunc(PV.END_DATE_ACTIVE),
1633 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1634 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
1635
1636 END IF;
1637
1638 IF (p_invoice_rec.vendor_name is NOT NULL) THEN
1639
1640 ----------------------------------------------------------------------
1641 -- Step 4
1642 -- Validate vendor name and retrieve vendor id
1643 ----------------------------------------------------------------------
1644 debug_info := '(Check Invalid Supplier 4) Validate vendor name and '
1645 ||'retrieve vendor id';
1646 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1647 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1648 debug_info);
1649 END IF;
1650
1651 SELECT vendor_id
1652 INTO l_vendor_id_per_name
1653 FROM po_vendors PV
1654 WHERE vendor_name = p_invoice_rec.vendor_name
1655 AND nvl(trunc(PV.START_DATE_ACTIVE),
1656 AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
1657 <= AP_IMPORT_INVOICES_PKG.g_inv_sysdate
1658 AND nvl(trunc(PV.END_DATE_ACTIVE),
1659 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1660 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1661
1662 END IF;
1663
1664 IF ((l_vendor_id is NOT NULL) AND
1665 (((l_vendor_id_per_num is NOT NULL) AND
1666 (l_vendor_id <> l_vendor_id_per_num)) OR
1667 ((l_vendor_id_per_name is NOT NULL) AND
1668 (l_vendor_id <> l_vendor_id_per_name)))
1669 ) THEN
1670
1671 -----------------------------------------------------------------------
1672 -- Step 5
1673 -- Check for Inconsitent Supplier based on not null supplier id provided
1674 -----------------------------------------------------------------------
1675 debug_info := '(Check Invalid Supplier 5) Check for inconsistent '
1676 ||'Supplier - supplier id not null';
1677 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1678 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1679 debug_info);
1680 END IF;
1681
1682 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1683 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1684 p_invoice_rec.invoice_id,
1685 'INCONSISTENT SUPPLIER',
1686 p_default_last_updated_by,
1687 p_default_last_update_login,
1688 current_calling_sequence) <> TRUE) THEN
1689 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1690 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1691 'insert_rejections<-'
1692 ||current_calling_sequence);
1693 END IF;
1694 RAISE supplier_check_failure;
1695 END IF;
1696
1697 l_current_invoice_status := 'N';
1698
1699 END IF;
1700
1701
1702 IF ((l_vendor_id_per_num is NOT NULL) AND
1703 (l_vendor_id_per_name is NOT NULL) AND
1704 (l_vendor_id_per_num <> l_vendor_id_per_name) AND
1705 (l_current_invoice_status = 'Y')) THEN
1706
1707 ----------------------------------------------------------------------
1708 -- Step 6
1709 -- Check for Inconsitent Supplier number and Name.
1710 ----------------------------------------------------------------------
1711 debug_info := '(Check Invalid Supplier 6) Check for inconsistent '
1712 ||'Supplier Number and Name.';
1713 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1714 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1715 debug_info);
1716 END IF;
1717
1718 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1719 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1720 p_invoice_rec.invoice_id,
1721 'INCONSISTENT SUPPLIER',
1722 p_default_last_updated_by,
1723 p_default_last_update_login,
1724 current_calling_sequence) <> TRUE) THEN
1725 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1726 AP_IMPORT_UTILITIES_PKG.Print(
1727 AP_IMPORT_INVOICES_PKG.g_debug_switch,
1728 'insert_rejections<-'||current_calling_sequence);
1729 END IF;
1730 RAISE supplier_check_failure;
1731 END IF;
1732
1733 l_current_invoice_status := 'N';
1734
1735 END IF;
1736
1737 IF (l_current_invoice_status = 'Y') THEN
1738
1739 ----------------------------------------------------------------------
1740 -- Step 7
1741 -- Save Supplier id for further processing.
1742 ----------------------------------------------------------------------
1743 debug_info := '(Check Invalid Supplier 7) Save Supplier id for '
1744 ||'further processing.';
1745 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1746 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1747 debug_info);
1748 END IF;
1749
1750 IF (l_vendor_id is NULL) THEN
1751
1752 IF (l_vendor_id_per_num is NOT NULL) THEN
1753 return_vendor_id := l_vendor_id_per_num;
1754 ELSE
1755 return_vendor_id := l_vendor_id_per_name;
1756 END IF;
1757 ELSE
1758 return_vendor_id := l_vendor_id;
1759 END IF;
1760 END IF;
1761
1762 END IF;
1763 p_return_vendor_id := return_vendor_id;
1764 p_current_invoice_status := l_current_invoice_status;
1765 RETURN (TRUE);
1766 EXCEPTION
1767 WHEN no_data_found THEN
1768
1769 -------------------------------------------------------------------------
1770 -- Step 8
1771 -- Check for invalid Supplier.
1772 -------------------------------------------------------------------------
1773 debug_info := '(Check Invalid Supplier 8) Check for invalid Supplier.';
1774 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1775 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1776 debug_info);
1777 END IF;
1778
1779 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1780 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1781 p_invoice_rec.invoice_id,
1782 'INVALID SUPPLIER',
1783 p_default_last_updated_by,
1784 p_default_last_update_login,
1785 current_calling_sequence) <> TRUE) THEN
1786 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1787 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1788 'insert_rejections<-'||current_calling_sequence);
1789 END IF;
1790 RAISE supplier_check_failure;
1791
1792 END IF;
1793 l_current_invoice_status := 'N';
1794 p_return_vendor_id := return_vendor_id;
1795 p_current_invoice_status := l_current_invoice_status;
1796 RETURN (TRUE);
1797
1798
1799 WHEN OTHERS THEN
1800 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1801 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1802 debug_info);
1803 END IF;
1804
1805 IF (SQLCODE < 0) then
1806 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1807 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1808 SQLERRM);
1809 END IF;
1810 END IF;
1811 RETURN(FALSE);
1812
1813 END v_check_invalid_supplier;
1814
1815
1816 ------------------------------------------------------------------
1817 -- This function is used to perform Supplier Site validation
1818 --
1819 ------------------------------------------------------------------
1820 FUNCTION v_check_invalid_supplier_site (
1821 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
1822 p_vendor_site_id_per_po IN NUMBER,
1823 p_default_last_updated_by IN NUMBER,
1824 p_default_last_update_login IN NUMBER,
1825 p_return_vendor_site_id OUT NOCOPY NUMBER,
1826 p_terms_date_basis OUT NOCOPY VARCHAR2,
1827 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
1828 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
1829 IS
1830
1831 supplier_site_check_failure EXCEPTION;
1832 l_vendor_site_id NUMBER(15);
1833 l_vendor_site_id_per_code NUMBER(15);
1834 l_check_vendor_id NUMBER;
1835 l_current_invoice_status VARCHAR2(1):='Y';
1836 l_valid_vendor VARCHAR2(1);
1837 return_vendor_site_id NUMBER(15);
1838 l_pay_site_flag VARCHAR2(1);
1839 l_pay_site_flag_per_code VARCHAR2(1);
1840 current_calling_sequence VARCHAR2(2000);
1841 debug_info VARCHAR2(500);
1842
1843 BEGIN
1844 -- Update the calling sequence
1845 --
1846 current_calling_sequence :=
1847 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_supplier_site<-'
1848 ||P_calling_sequence;
1849
1850 debug_info := '(Check Invalid Site 1) Check Supplier Site';
1851 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1852 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1853 debug_info);
1854 END IF;
1855
1856 IF ((p_invoice_rec.vendor_site_id is null) AND
1857 (p_invoice_rec.vendor_site_code is null) AND
1858 (p_vendor_site_id_per_po is null)) THEN
1859
1860 debug_info := '(Check Invalid Site 2) No Supplier Site, Reject';
1861 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1862 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1863 debug_info);
1864 END IF;
1865
1866 -- no supplier site exists
1867 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1868 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1869 p_invoice_rec.invoice_id,
1870 'NO SUPPLIER SITE',
1871 p_default_last_updated_by,
1872 p_default_last_update_login,
1873 current_calling_sequence) <> TRUE) THEN
1874 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1875 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1876 'insert_rejections<-'
1877 ||current_calling_sequence);
1878 END IF;
1879 RAISE supplier_site_check_failure;
1880 END IF;
1881
1882 return_vendor_site_id := null;
1883 l_current_invoice_status := 'N';
1884
1885 ELSE
1886
1887 IF p_invoice_rec.vendor_site_id is not null THEN
1888 debug_info := '(Check Invalid Site 3) Get Supplier Site details '
1889 ||'from p_invoice_rec.vendor_site_id';
1890 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1891 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1892 debug_info);
1893 END IF;
1894 /*Bug5503712 Done the code changes so that if vendor site id is not null
1895 CADIP will not reject PPA invoices in following cases.
1896 1. primary pay site is present OR
1897 2. only 1 pay site is present. */
1898 BEGIN
1899 --validate vendor site id
1900 SELECT vendor_site_id, pay_site_flag, terms_date_basis
1901 INTO l_vendor_site_id, l_pay_site_flag, p_terms_date_basis
1902 FROM po_vendor_sites pvs
1903 WHERE vendor_site_id = p_invoice_rec.vendor_site_id
1904 AND nvl(trunc(PVS.INACTIVE_DATE),
1905 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1906 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1907 EXCEPTION
1908 WHEN no_data_found THEN
1909 BEGIN
1910 --Get Primary Pay site
1911 SELECT vendor_site_id, pay_site_flag, terms_date_basis
1912 INTO l_vendor_site_id, l_pay_site_flag, p_terms_date_basis
1913 FROM po_vendor_sites pvs
1914 WHERE vendor_id = p_invoice_rec.vendor_id
1915 AND nvl(Primary_pay_site_flag,'N')='Y'
1916 AND pvs.Org_id=p_invoice_rec.org_id
1917 AND nvl(trunc(PVS.INACTIVE_DATE),
1918 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1919 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1920
1921 UPDATE AP_ppa_invoices_gt H
1922 SET vendor_site_id = l_vendor_site_id
1923 WHERE invoice_id = p_invoice_rec.invoice_id;
1924
1925
1926 EXCEPTION
1927 WHEN no_data_found THEN
1928
1929 BEGIN
1930 --Get pay site id if only one pay site is present
1931 SELECT vendor_site_id, pay_site_flag, terms_date_basis
1932 INTO l_vendor_site_id, l_pay_site_flag, p_terms_date_basis
1933 FROM po_vendor_sites pvs
1934 WHERE vendor_id = p_invoice_rec.vendor_id
1935 AND pvs.Org_id=p_invoice_rec.org_id
1936 AND NVL(pvs.pay_site_flag,'N')='Y'
1937 AND nvl(trunc(PVS.INACTIVE_DATE),
1938 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1939 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1940
1941 UPDATE AP_ppa_invoices_gt H
1942 SET vendor_site_id = l_vendor_site_id
1943 WHERE invoice_id = p_invoice_rec.invoice_id;
1944
1945 EXCEPTION
1946 WHEN OTHERS THEN
1947 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1948 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
1949 p_invoice_rec.invoice_id,
1950 'INVALID SUPPLIER SITE',
1951 p_default_last_updated_by,
1952 p_default_last_update_login,
1953 current_calling_sequence) <> TRUE) THEN
1954 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1955 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1956 'insert_rejections<-'
1957 ||current_calling_sequence);
1958 END IF;
1959 RAISE supplier_site_check_failure;
1960 END IF;
1961 return_vendor_site_id := null;
1962 l_current_invoice_status := 'N';
1963 END;
1964 END;
1965 END;
1966
1967 END IF; -- p_invoice_rec.vendor_site_id is not null
1968
1969 IF p_invoice_rec.vendor_site_code is not null THEN
1970
1971 debug_info := '(Check Invalid Site 4) Get Supplier Site details '
1972 ||'from p_invoice_rec.vendor_site_code';
1973 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1974 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
1975 debug_info);
1976 END IF;
1977
1978 --validate vendor site code and retrieve vendor site id
1979 BEGIN
1980 SELECT vendor_site_id, pay_site_flag,
1981 terms_date_basis
1982 INTO l_vendor_site_id_per_code, l_pay_site_flag_per_code,
1983 p_terms_date_basis
1984 FROM po_vendor_sites
1985 WHERE vendor_site_code = p_invoice_rec.vendor_site_code
1986 AND vendor_id = p_invoice_rec.vendor_id
1987 AND nvl(trunc(INACTIVE_DATE),AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1)
1988 > AP_IMPORT_INVOICES_PKG.g_inv_sysdate ;
1989 EXCEPTION
1990
1991 -- Bug 5579196
1992 WHEN too_many_rows THEN
1993 IF p_invoice_rec.org_id is NULL then
1994 NULL;
1995 END IF;
1996
1997 WHEN no_data_found THEN
1998 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
1999 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2000 p_invoice_rec.invoice_id,
2001 'INVALID SUPPLIER SITE',
2002 p_default_last_updated_by,
2003 p_default_last_update_login,
2004 current_calling_sequence) <> TRUE) THEN
2005 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2006 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2007 'insert_rejections<-'
2008 ||current_calling_sequence);
2009 END IF;
2010 RAISE supplier_site_check_failure;
2011 END IF;
2012 return_vendor_site_id := null;
2013 l_current_invoice_status := 'N';
2014
2015 END;
2016
2017 END IF; -- p_invoice_rec.vendor_site_code is not null
2018
2019
2020 IF l_vendor_site_id iS NOT NULL AND
2021 l_vendor_site_id_per_code IS NOT NULL AND
2022 l_vendor_site_id <> l_vendor_site_id_per_code THEN
2023 debug_info :=
2024 '(Check Invalid Site 5) Supplier Site info is inconsistent';
2025 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2026 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2027 debug_info);
2028 END IF;
2029
2030 --vendor site id and vendor site code inconsistent
2031 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2032 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2033 p_invoice_rec.invoice_id,
2034 'INCONSISTENT SUPPL SITE',
2035 p_default_last_updated_by,
2036 p_default_last_update_login,
2037 current_calling_sequence) <> TRUE) THEN
2038 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2039 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2040 'insert_rejections<-'
2041 ||current_calling_sequence);
2042 END IF;
2043 RAISE supplier_site_check_failure;
2044 END IF;
2045 return_vendor_site_id := null;
2046 l_current_invoice_status := 'N';
2047
2048 END IF; -- vendor site id is not null, site id from code
2049 -- is not null and they differ
2050
2051 -- Make sure the vendor site and vendor match
2052 --
2053 IF ((l_vendor_site_id is not null OR
2054 l_vendor_site_id_per_code is not null) AND
2055 p_invoice_rec.vendor_id IS NOT NULL) THEN
2056 debug_info := '(Check Invalid Site 6) Check Supplier Site for'
2057 ||' given vendor';
2058 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2059 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2060 debug_info);
2061 END IF;
2062
2063 BEGIN
2064 SELECT 'X'
2065 INTO l_valid_vendor
2066 FROM po_vendor_sites
2067 WHERE vendor_site_id = nvl(l_vendor_site_id ,l_vendor_site_id_per_code)
2068 AND vendor_id = p_invoice_rec.vendor_id;
2069
2070 EXCEPTION
2071 WHEN no_data_found THEN
2072 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2073 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2074 p_invoice_rec.invoice_id,
2075 'INCONSISTENT SUPPL SITE',
2076 p_default_last_updated_by,
2077 p_default_last_update_login,
2078 current_calling_sequence) <> TRUE) THEN
2079 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2080 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2081 'insert_rejections<-'
2082 ||current_calling_sequence);
2083 END IF;
2084 RAISE supplier_site_check_failure;
2085 END IF;
2086 return_vendor_site_id := null;
2087 l_current_invoice_status := 'N';
2088 END;
2089
2090 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2091 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2092 '------------------> l_valid_vendor = '|| l_valid_vendor);
2093 END IF;
2094
2095 END IF; -- Make sure vendor site and vendor match
2096
2097 IF l_current_invoice_status = 'Y' THEN
2098 -- Make sure that the EDI site and
2099 -- the PO site belong to the same supplier
2100 -- if not then reject
2101 IF (((l_vendor_site_id is not null) OR
2102 (l_vendor_site_id_per_code is not null)) AND
2103 (p_vendor_site_id_per_po is not null)) THEN
2104
2105 debug_info := '(Check Invalid Site 7) Check Supplier Site info for EDI'
2106 ||' and PO site';
2107 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2108 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2109 debug_info);
2110 END IF;
2111
2112 BEGIN
2113 SELECT distinct vendor_id
2114 INTO l_check_vendor_id
2115 FROM po_vendor_sites
2116 WHERE vendor_site_id IN (l_vendor_site_id, p_vendor_site_id_per_po,
2117 l_vendor_site_id_per_code);
2118
2119 EXCEPTION
2120 WHEN NO_DATA_FOUND THEN
2121 debug_info := '(Check Invalid Site 8) EDI and PO site are '
2122 ||'invalid: Reject';
2123 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2124 AP_IMPORT_UTILITIES_PKG.Print(
2125 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2126 END IF;
2127
2128 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2129 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2130 p_invoice_rec.invoice_id,
2131 'INCONSISTENT SUPPL SITE',
2132 p_default_last_updated_by,
2133 p_default_last_update_login,
2134 current_calling_sequence) <> TRUE) THEN
2135 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2136 AP_IMPORT_UTILITIES_PKG.Print(
2137 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2138 'insert_rejections<-'||current_calling_sequence);
2139 END IF;
2140 RAISE supplier_site_check_failure;
2141 END IF;
2142
2143 l_current_invoice_status := 'N';
2144
2145 WHEN TOO_MANY_ROWS THEN
2146 debug_info := '(Check Invalid Site 9) EDI and PO site are '
2147 ||'for different supplier';
2148 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2149 AP_IMPORT_UTILITIES_PKG.Print(
2150 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2151 END IF;
2152
2153 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2154 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2155 p_invoice_rec.invoice_id,
2156 'INCONSISTENT SUPPL SITE',
2157 p_default_last_updated_by,
2158 p_default_last_update_login,
2159 current_calling_sequence) <> TRUE) THEN
2160 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2161 AP_IMPORT_UTILITIES_PKG.Print(
2162 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2163 'insert_rejections<-' ||current_calling_sequence);
2164 END IF;
2165 RAISE supplier_site_check_failure;
2166 END IF;
2167
2168 l_current_invoice_status := 'N';
2169
2170 END;
2171 END IF; -- Do vendor site, vendor site per code and per po
2172 -- belong to same supplier?
2173
2174 if l_vendor_site_id is null THEN
2175 if nvl(l_pay_site_flag_per_code, 'N') = 'N' THEN
2176 -- pay site is not a pay site
2177 debug_info := '(Check Invalid Site 10) Not a pay site per '
2178 ||'supplier site code';
2179 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2180 AP_IMPORT_UTILITIES_PKG.Print(
2181 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2182 END IF;
2183
2184 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2185 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2186 p_invoice_rec.invoice_id,
2187 'NOT PAY SITE',
2188 p_default_last_updated_by,
2189 p_default_last_update_login,
2190 current_calling_sequence) <> TRUE) THEN
2191 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2192 AP_IMPORT_UTILITIES_PKG.Print(
2193 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2194 'insert_rejections<-' ||current_calling_sequence);
2195 END IF;
2196 RAISE supplier_site_check_failure;
2197 END IF;
2198 l_current_invoice_status := 'N';
2199 END IF; -- Pay site flag per code is N
2200
2201 ELSE -- Vendor site id is not null
2202 if nvl(l_pay_site_flag, 'N') = 'N' THEN
2203 -- pay site is not a pay site
2204 debug_info := '(Check Invalid Site 11) Not a pay site '
2205 ||'per supplier site id';
2206 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2207 AP_IMPORT_UTILITIES_PKG.Print(
2208 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2209 END IF;
2210
2211 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2212 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2213 p_invoice_rec.invoice_id,
2214 'NOT PAY SITE',
2215 p_default_last_updated_by,
2216 p_default_last_update_login,
2217 current_calling_sequence) <> TRUE) THEN
2218 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2219 AP_IMPORT_UTILITIES_PKG.Print(
2220 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2221 'insert_rejections<-'||current_calling_sequence);
2222 END IF;
2223 RAISE supplier_site_check_failure;
2224 END IF;
2225 l_current_invoice_status := 'N';
2226 END IF; -- vendor site pay site flag is N
2227
2228 END IF; -- Vendor site id is null
2229
2230 END IF; -- Make sure site and PO site belong to the same supplier
2231
2232 -- if all checks passed successfully, save vendor_site_id
2233 if l_current_invoice_status = 'Y' THEN
2234 if l_vendor_site_id is null THEN
2235 return_vendor_site_id := l_vendor_site_id_per_code;
2236 else
2237 return_vendor_site_id := l_vendor_site_id;
2238 end if;
2239 end if;
2240
2241 END IF; -- p_invoice_rec.vendor_site_id is null
2242 -- p_invoice_rec.vendor_site_code is null AND
2243 -- p_vendor_site_id_per_po is null
2244
2245 p_return_vendor_site_id := return_vendor_site_id;
2246 p_current_invoice_status := l_current_invoice_status;
2247 RETURN (TRUE);
2248
2249 EXCEPTION
2250 WHEN no_data_found THEN
2251 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2252 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2253 p_invoice_rec.invoice_id,
2254 'INVALID SUPPLIER SITE',
2255 p_default_last_updated_by,
2256 p_default_last_update_login,
2257 current_calling_sequence) <> TRUE) THEN
2258 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2259 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2260 'insert_rejections<-'
2261 ||current_calling_sequence);
2262 END IF;
2263 RAISE supplier_site_check_failure;
2264 END IF;
2265
2266 l_current_invoice_status := 'N';
2267
2268 p_return_vendor_site_id := return_vendor_site_id;
2269 p_current_invoice_status := l_current_invoice_status;
2270 RETURN (TRUE);
2271
2272 WHEN OTHERS THEN
2273 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2274 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2275 debug_info);
2276 END IF;
2277
2278 IF (SQLCODE < 0) then
2279 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2280 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2281 SQLERRM);
2282 END IF;
2283 END IF;
2284 RETURN (FALSE);
2285
2286 END v_check_invalid_supplier_site;
2287
2288
2289
2290 -----------------------------------------------------------------------------
2291 -- This function is used to perform Party validation
2292 --
2293 -----------------------------------------------------------------------------
2294 FUNCTION v_check_invalid_party(
2295 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
2296 p_default_last_updated_by IN NUMBER,
2297 p_default_last_update_login IN NUMBER,
2298 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
2299 p_calling_sequence IN VARCHAR2)
2300 RETURN BOOLEAN IS
2301
2302 party_check_failure EXCEPTION;
2303 l_party_id NUMBER;
2304 l_current_invoice_status VARCHAR2(1) := 'Y';
2305 current_calling_sequence VARCHAR2(2000);
2306 debug_info VARCHAR2(500);
2307
2308
2309 BEGIN
2310 -- Update the calling sequence
2311 --
2312 current_calling_sequence :=
2313 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_party<-'
2314 ||P_calling_sequence;
2315
2316 IF (p_invoice_rec.party_id is NULL) THEN
2317
2318 -------------------------------------------------------------------------
2319 -- Step 1
2320 -- Check for Null Party.
2321 -------------------------------------------------------------------------
2322 debug_info := '(Check Invalid Party 1) Check for Null Party.';
2323 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2324 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2325 debug_info);
2326 END IF;
2327
2328 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2329 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2330 p_invoice_rec.invoice_id,
2331 'INVALID PARTY',
2332 p_default_last_updated_by,
2333 p_default_last_update_login,
2334 current_calling_sequence) <> TRUE) THEN
2335 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2336 AP_IMPORT_UTILITIES_PKG.Print(
2337 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2338 'insert_rejections<-'||current_calling_sequence);
2339 END IF;
2340 RAISE party_check_failure;
2341 END IF;
2342
2343 ELSE
2344
2345 IF (p_invoice_rec.party_id is NOT NULL) THEN
2346 ----------------------------------------------------------------------
2347 -- Step 2
2348 -- validate party id
2349 ----------------------------------------------------------------------
2350 debug_info := '(Check Invalid Party 2) Validate party id.';
2351 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2352 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2353 debug_info);
2354 END IF;
2355
2356 SELECT party_id
2357 INTO l_party_id
2358 FROM hz_parties hzp
2359 WHERE party_id = p_invoice_rec.party_id;
2360
2361 END IF;
2362
2363 END IF;
2364
2365 p_current_invoice_status := l_current_invoice_status;
2366 RETURN (TRUE);
2367
2368 EXCEPTION
2369 WHEN no_data_found THEN
2370
2371 -------------------------------------------------------------------------
2372 -- Step 8
2373 -- Check for invalid Party.
2374 -------------------------------------------------------------------------
2375 debug_info := '(Check Invalid Party 8) Check for invalid Party.';
2376 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2377 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2378 debug_info);
2379 END IF;
2380
2381 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2382 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2383 p_invoice_rec.invoice_id,
2384 'INVALID PARTY',
2385 p_default_last_updated_by,
2386 p_default_last_update_login,
2387 current_calling_sequence) <> TRUE) THEN
2388 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2389 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2390 'insert_rejections<-'||current_calling_sequence);
2391 END IF;
2392 RAISE party_check_failure;
2393
2394 END IF;
2395 l_current_invoice_status := 'N';
2396 p_current_invoice_status := l_current_invoice_status;
2397 RETURN (TRUE);
2398
2399
2400 WHEN OTHERS THEN
2401 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2402 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2403 debug_info);
2404 END IF;
2405
2406 IF (SQLCODE < 0) then
2407 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2408 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2409 SQLERRM);
2410 END IF;
2411 END IF;
2412 RETURN(FALSE);
2413
2414 END v_check_invalid_party;
2415
2416
2417
2418 ------------------------------------------------------------------
2419 -- This function is used to perform Party Site validation
2420 --
2421 ------------------------------------------------------------------
2422 FUNCTION v_check_invalid_party_site (
2423 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
2424 p_default_last_updated_by IN NUMBER,
2425 p_default_last_update_login IN NUMBER,
2426 p_return_party_site_id OUT NOCOPY NUMBER,
2427 p_terms_date_basis OUT NOCOPY VARCHAR2,
2428 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
2429 p_calling_sequence IN VARCHAR2)
2430 RETURN BOOLEAN IS
2431
2432 party_site_check_failure EXCEPTION;
2433 l_party_site_id NUMBER(15);
2434 l_current_invoice_status VARCHAR2(1):='Y';
2435 return_party_site_id NUMBER(15);
2436 current_calling_sequence VARCHAR2(2000);
2437 debug_info VARCHAR2(500);
2438
2439 BEGIN
2440 -- Update the calling sequence
2441 --
2442 current_calling_sequence :=
2443 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_party_site<-'
2444 ||P_calling_sequence;
2445
2446 debug_info := '(Check Invalid Party Site 1) Check Party Site';
2447 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2448 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2449 debug_info);
2450 END IF;
2451
2452 IF (p_invoice_rec.party_site_id is null) THEN
2453
2454 BEGIN
2455 SELECT party_site_id
2456 INTO l_party_site_id
2457 FROM HZ_Party_Sites HPS
2458 WHERE HPS.Party_ID = p_invoice_rec.party_id
2459 AND HPS.Identifying_Address_Flag = 'Y'
2460 AND NVL(HPS.Start_Date_Active, AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
2461 <= AP_IMPORT_INVOICES_PKG.g_inv_sysdate
2462 AND NVL(HPS.End_Date_Active, AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
2463 >= AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
2464
2465 EXCEPTION
2466 when no_data_found then
2467 debug_info := '(Check Invalid Party Site 2) No Party Site, Reject';
2468
2469 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2470 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2471 debug_info);
2472 END IF;
2473
2474 -- no party site exists
2475 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2476 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2477 p_invoice_rec.invoice_id,
2478 'INVALID PARTY SITE',
2479 p_default_last_updated_by,
2480 p_default_last_update_login,
2481 current_calling_sequence) <> TRUE) THEN
2482 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2483 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2484 'insert_rejections<-'
2485 ||current_calling_sequence);
2486 END IF;
2487 RAISE party_site_check_failure;
2488 END IF;
2489 l_current_invoice_status := 'N';
2490 END;
2491
2492 ELSE
2493
2494 debug_info := '(Check Invalid Party Site 3) Check Party Site ';
2495 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2496 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2497 debug_info);
2498 END IF;
2499
2500 BEGIN
2501 --validate party site id
2502 SELECT party_site_id
2503 INTO l_party_site_id
2504 FROM hz_party_sites hps
2505 WHERE party_site_id = p_invoice_rec.party_site_id
2506 AND party_id = p_invoice_rec.party_id
2507 AND status = 'A'
2508 AND NVL(HPS.Start_Date_Active, AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
2509 <= AP_IMPORT_INVOICES_PKG.g_inv_sysdate
2510 AND NVL(HPS.End_Date_Active, AP_IMPORT_INVOICES_PKG.g_inv_sysdate)
2511 >= AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
2512
2513 EXCEPTION
2514 when no_data_found then
2515 debug_info := '(Check Invalid Party Site 2) Invalid Party Site, Reject';
2516 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2517 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2518 debug_info);
2519 END IF;
2520
2521 -- invalid party site
2522 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2523 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2524 p_invoice_rec.invoice_id,
2525 'INVALID PARTY SITE',
2526 p_default_last_updated_by,
2527 p_default_last_update_login,
2528 current_calling_sequence) <> TRUE) THEN
2529 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2530 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2531 'insert_rejections<-'
2532 ||current_calling_sequence);
2533 END IF;
2534 RAISE party_site_check_failure;
2535 END IF;
2536 l_current_invoice_status := 'N';
2537 END;
2538
2539 END IF;
2540
2541
2542 -- Get terms_date_basis from ap_system_parameters
2543 SELECT terms_date_basis
2544 INTO p_terms_date_basis
2545 FROM ap_system_parameters
2546 WHERE org_id = p_invoice_rec.org_id;
2547
2548
2549 -- if all checks passed successfully, save party_site_id
2550 if l_current_invoice_status = 'Y' THEN
2551 return_party_site_id := l_party_site_id;
2552 end if;
2553
2554
2555 p_return_party_site_id := return_party_site_id;
2556 p_current_invoice_status := l_current_invoice_status;
2557 RETURN (TRUE);
2558
2559 EXCEPTION
2560
2561 WHEN OTHERS THEN
2562 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2563 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2564 debug_info);
2565 END IF;
2566
2567 IF (SQLCODE < 0) then
2568 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2569 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2570 SQLERRM);
2571 END IF;
2572 END IF;
2573 RETURN (FALSE);
2574
2575 END v_check_invalid_party_site;
2576
2577
2578 ------------------------------------------------------------------------------
2579 -- This function is used to validate that the invoice num is
2580 -- neither null, nor a duplicate of an existing or interface
2581 -- invoice.
2582 --
2583 -----------------------------------------------------------------------------
2584 FUNCTION v_check_invalid_invoice_num (
2585 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
2586 p_allow_interest_invoices IN VARCHAR2, --Bug4113223
2587 p_invoice_num OUT NOCOPY VARCHAR2,
2588 p_default_last_updated_by IN NUMBER,
2589 p_default_last_update_login IN NUMBER,
2590 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
2591 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
2592 IS
2593
2594 invoice_num_check_failure EXCEPTION;
2595 l_invoice_count NUMBER;
2596 l_count_in_history_invoices NUMBER;
2597 l_invoice_num AP_INVOICES.INVOICE_NUM%TYPE;
2598 l_current_invoice_status VARCHAR2(1) := 'Y';
2599 current_calling_sequence VARCHAR2(2000);
2600 debug_info VARCHAR2(500);
2601
2602 BEGIN
2603 -- Update the calling sequence
2604 --
2605 current_calling_sequence :=
2606 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_invoice_num<-'
2607 ||P_calling_sequence;
2608
2609 IF (p_invoice_rec.invoice_num IS NULL) Then
2610 l_invoice_num := to_char(nvl(p_invoice_rec.invoice_date,
2611 AP_IMPORT_INVOICES_PKG.g_inv_sysdate),
2612 'DD/MM/RR');
2613 ELSE
2614 l_invoice_num := p_invoice_rec.invoice_num;
2615 End If;
2616
2617
2618 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2619 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2620 '------------------> l_invoice_num =
2621 '||l_invoice_num);
2622 END IF;
2623
2624 IF (l_invoice_num is NULL) THEN
2625
2626 ------------------------------------------------------------------------
2627 -- Step 1
2628 -- Check for NULL Invoice NUMBER.
2629 -- This should never happen
2630 ------------------------------------------------------------------------
2631 debug_info := '(Check Invoice Number 1) Check for Null Invoice Number.';
2632 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2633 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2634 debug_info);
2635 END IF;
2636
2637 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2638 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2639 p_invoice_rec.invoice_id,
2640 'NO INVOICE NUMBER',
2641 p_default_last_updated_by,
2642 p_default_last_update_login,
2643 current_calling_sequence) <> TRUE) THEN
2644 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2645 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2646 'insert_rejections<-'
2647 ||current_calling_sequence);
2648 END IF;
2649 RAISE invoice_num_check_failure;
2650 END IF;
2651
2652 l_current_invoice_status := 'N';
2653
2654 ELSE
2655 ------------------------------------------------------------------------
2656 -- Step 2
2657 -- Check for Invalid Invoice NUMBER.
2658 ------------------------------------------------------------------------
2659
2660 /* Bugfix: 4113223
2661 Raise an exception if the invoice number has more than 45 characters
2662 and interest invoices option is enabled*/
2663
2664 debug_info := '(Check Invoice Number 2) Check for Invalid Invoice Number.';
2665 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2666 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2667 debug_info);
2668 END IF;
2669
2670 IF (nvl(p_allow_interest_invoices,'N') = 'Y'
2671 AND LENGTH(l_invoice_num) > 45) THEN
2672
2673 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2674 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2675 p_invoice_rec.invoice_id,
2676 'INVALID INVOICE NUMBER',
2677 p_default_last_updated_by,
2678 p_default_last_update_login,
2679 current_calling_sequence,
2680 'Y',
2681 'INVOICE NUMBER',
2682 l_invoice_num) <> TRUE) THEN
2683 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2684 AP_IMPORT_UTILITIES_PKG.Print(
2685 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2686 'insert_rejections<-'||current_calling_sequence);
2687 END IF;
2688 RAISE invoice_num_check_failure;
2689 END IF;
2690
2691 l_current_invoice_status := 'N';
2692
2693 END IF;
2694
2695 ------------------------------------------------------------------------
2696 -- Step 3
2697 -- Check for Duplicate Invoice NUMBER.
2698 ------------------------------------------------------------------------
2699 debug_info := '(Check Invoice Number 3) Check for Duplicate '
2700 ||'Invoice Number.';
2701 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2702 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2703 debug_info);
2704 END IF;
2705
2706 SELECT count(*)
2707 INTO l_invoice_count
2708 FROM ap_invoices
2709 WHERE vendor_id = p_invoice_rec.vendor_id
2710 AND invoice_num = l_invoice_num
2711 AND rownum = 1;
2712
2713
2714 SELECT count(*)
2715 INTO l_count_in_history_invoices
2716 FROM ap_history_invoices
2717 WHERE vendor_id = p_invoice_rec.vendor_id
2718 AND invoice_num = l_invoice_num;
2719
2720
2721 IF ((l_invoice_count > 0) OR (l_count_in_history_invoices > 0)) THEN
2722
2723 -- Pass context for XML GATEWAY
2724 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2725 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2726 p_invoice_rec.invoice_id,
2727 'DUPLICATE INVOICE NUMBER',
2728 p_default_last_updated_by,
2729 p_default_last_update_login,
2730 current_calling_sequence,
2731 'Y',
2732 'INVOICE NUMBER',
2733 l_invoice_num) <> TRUE) THEN
2734 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2735 AP_IMPORT_UTILITIES_PKG.Print(
2736 AP_IMPORT_INVOICES_PKG.g_debug_switch,
2737 'insert_rejections<-'||current_calling_sequence);
2738 END IF;
2739 RAISE invoice_num_check_failure;
2740 END IF;
2741
2742 l_current_invoice_status := 'N';
2743
2744 END IF;
2745 END IF;
2746
2747 p_current_invoice_status := l_current_invoice_status;
2748 p_invoice_num := l_invoice_num;
2749 RETURN (TRUE);
2750
2751 EXCEPTION
2752 WHEN OTHERS THEN
2753 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2754 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2755 debug_info);
2756 END IF;
2757
2758 IF (SQLCODE < 0) then
2759 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2760 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2761 SQLERRM);
2762 END IF;
2763 END IF;
2764 RETURN(FALSE);
2765
2766 END v_check_invalid_invoice_num;
2767
2768
2769 ------------------------------------------------------------------
2770 -- This function is used to validate that the invoice currency code
2771 -- is neither inactive, nor invalid.
2772 --
2773 ------------------------------------------------------------------
2774 FUNCTION v_check_invalid_inv_curr_code (
2775 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
2776 p_inv_currency_code OUT NOCOPY VARCHAR2,
2777 p_min_acc_unit_inv_curr OUT NOCOPY NUMBER,
2778 p_precision_inv_curr OUT NOCOPY NUMBER,
2779 p_default_last_updated_by IN NUMBER,
2780 p_default_last_update_login IN NUMBER,
2781 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
2782 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
2783 IS
2784
2785 invalid_inv_curr_code_failure EXCEPTION;
2786 l_current_invoice_status VARCHAR2(1) := 'Y';
2787 l_start_date_active DATE;
2788 l_end_date_active DATE;
2789 current_calling_sequence VARCHAR2(2000);
2790 debug_info VARCHAR2(500);
2791 l_min_acc_unit_inv_curr fnd_currencies.minimum_accountable_unit%TYPE;
2792 l_precision_inv_curr fnd_currencies.precision%TYPE;
2793 l_enabled_flag fnd_currencies.enabled_flag%TYPE;
2794
2795 l_valid_inv_currency fnd_currencies.currency_code%TYPE;
2796
2797 BEGIN
2798 -- Update the calling sequence
2799 --
2800 current_calling_sequence :=
2801 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_inv_curr_code<-'
2802 ||P_calling_sequence;
2803
2804 p_inv_currency_code := p_invoice_rec.invoice_currency_code;
2805
2806
2807 --------------------------------------------------------------------------
2808 -- Step 1
2809 -- If Invoice Currency Code is null ,default from PO Vendor Sites
2810 --------------------------------------------------------------------------
2811 IF (p_invoice_rec.invoice_currency_code IS NULL) Then
2812 debug_info := '(Check Invoice Currency Code 1) Invoice Currency Code is '
2813 ||'null ,default from PO Vendor Sites.';
2814 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2815 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2816 debug_info);
2817 END IF;
2818
2819 -- Added for payment requests project
2820 IF (p_invoice_rec.party_site_id IS NOT NULL) THEN
2821 -- If No curr code in vendor site ,then the default exception
2822 -- will reject.
2823 SELECT Invoice_currency_code
2824 INTO p_inv_currency_code
2825 FROM AP_System_Parameters
2826 WHERE Org_ID = p_invoice_rec.org_id;
2827
2828 ELSE
2829 -- If No curr code in vendor site ,then the default exception
2830 -- will reject.
2831 SELECT Invoice_currency_code
2832 INTO p_inv_currency_code
2833 FROM po_vendor_sites
2834 WHERE vendor_site_id = p_invoice_rec.vendor_site_id;
2835 END IF;
2836
2837 END IF;
2838
2839 --------------------------------------------------------------------------
2840 -- Step 2
2841 -- Get the state of the invoice currency and precision and mau
2842 --------------------------------------------------------------------------
2843 debug_info := '(Check Invoice Currency Code 2) Get precision, '
2844 ||'mau for Invoice Currency Code.';
2845 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2846 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2847 debug_info);
2848 END IF;
2849
2850 /*SELECT start_date_active, end_date_active,
2851 minimum_accountable_unit, precision, enabled_flag
2852 INTO l_start_date_active, l_end_date_active,
2853 l_min_acc_unit_inv_curr,l_precision_inv_curr, l_enabled_flag
2854 FROM fnd_currencies
2855 WHERE currency_code = p_inv_currency_code; */
2856
2857 -- Bug 5448579
2858 FOR i IN AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab.First..AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab.Last
2859 LOOP
2860 IF AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).currency_code = p_inv_currency_code THEN
2861 l_valid_inv_currency := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).currency_code;
2862 l_start_date_active := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).start_date_active;
2863 l_end_date_active := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).end_date_active;
2864 l_min_acc_unit_inv_curr := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).minimum_accountable_unit;
2865 l_precision_inv_curr := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).precision;
2866 l_enabled_flag := AP_IMPORT_INVOICES_PKG.g_fnd_currency_tab(i).enabled_flag;
2867 EXIT;
2868 END IF;
2869 END LOOP;
2870
2871 debug_info := 'l_valid_inv_currency: '||l_valid_inv_currency;
2872 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2873 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2874 debug_info);
2875 END IF;
2876
2877
2878 p_min_acc_unit_inv_curr := l_min_acc_unit_inv_curr;
2879 p_precision_inv_curr := l_precision_inv_curr;
2880
2881 IF ((trunc(AP_IMPORT_INVOICES_PKG.g_inv_sysdate) <
2882 nvl(l_start_date_active,
2883 trunc(AP_IMPORT_INVOICES_PKG.g_inv_sysdate))) OR
2884 (AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
2885 nvl(l_end_date_active,
2886 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1))) OR
2887 l_enabled_flag <> 'Y' THEN
2888
2889 -------------------------------------------------------------------------
2890 -- Step 3
2891 -- Check for Inactive Invoice Currency Code.
2892 -------------------------------------------------------------------------
2893 debug_info := '(Check Invoice Currency Code 3) Check for Inactive Invoice'
2894 ||' Currency Code.';
2895 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2896 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2897 debug_info);
2898 END IF;
2899
2900 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2901 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2902 p_invoice_rec.invoice_id,
2903 'INACTIVE CURRENCY CODE',
2904 p_default_last_updated_by,
2905 p_default_last_update_login,
2906 current_calling_sequence) <> TRUE) THEN
2907 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2908 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2909 'insert_rejections<-'||current_calling_sequence);
2910 END IF;
2911 RAISE invalid_inv_curr_code_failure;
2912 END IF;
2913
2914 l_current_invoice_status := 'N';
2915 END IF;
2916
2917 p_current_invoice_status := l_current_invoice_status;
2918 RETURN (TRUE);
2919
2920 EXCEPTION
2921 WHEN no_data_found THEN
2922
2923 --------------------------------------------------------------------------
2924 -- Step 4
2925 -- Check for Invalid Invoice Currency Code.
2926 --------------------------------------------------------------------------
2927 debug_info := '(Check Invoice Currency Code 4) Check for Invalid Invoice '
2928 ||'Currency Code.';
2929 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2930 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2931 debug_info);
2932 END IF;
2933
2934 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
2935 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
2936 p_invoice_rec.invoice_id,
2937 'INVALID CURRENCY CODE',
2938 p_default_last_updated_by,
2939 p_default_last_update_login,
2940 current_calling_sequence) <> TRUE) THEN
2941 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2942 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2943 'insert_rejections<-'||current_calling_sequence);
2944 END IF;
2945 RAISE invalid_inv_curr_code_failure;
2946 END IF;
2947
2948 l_current_invoice_status := 'N';
2949 p_current_invoice_status := l_current_invoice_status;
2950 RETURN (TRUE);
2951
2952 WHEN OTHERS THEN
2953 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2954 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2955 debug_info);
2956 END IF;
2957
2958 IF (SQLCODE < 0) then
2959 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2960 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
2961 SQLERRM);
2962 END IF;
2963 END IF;
2964 RETURN(FALSE);
2965
2966 END v_check_invalid_inv_curr_code;
2967
2968
2969 ------------------------------------------------------------------------------
2970 -- This function is used to validate that the invoice type and
2971 -- amount are appropriate. It also reads the invoice type if
2972 -- null and also sets the match mode based on invoice type.
2973 --
2974 ------------------------------------------------------------------------------
2975 FUNCTION v_check_invoice_type_amount (
2976 p_invoice_rec IN
2977 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
2978 p_invoice_type_lookup_code OUT NOCOPY VARCHAR2,
2979 p_match_mode OUT NOCOPY VARCHAR2,
2980 p_precision_inv_curr IN NUMBER,
2981 p_default_last_updated_by IN NUMBER,
2982 p_default_last_update_login IN NUMBER,
2983 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
2984 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
2985 IS
2986
2987 invalid_type_lookup_failure EXCEPTION;
2988 l_current_invoice_status VARCHAR2(1) := 'Y';
2989 l_lines_amount_sum NUMBER := 0;
2990 l_no_of_lines NUMBER := 0;
2991 current_calling_sequence VARCHAR2(2000);
2992 debug_info VARCHAR2(500);
2993
2994 BEGIN
2995 -- Update the calling sequence
2996 --
2997 current_calling_sequence :=
2998 'AP_IMPORT_INVOICES_PKG.v_check_invoice_type_amount<-'
2999 ||P_calling_sequence;
3000
3001 --------------------------------------------------------------------------
3002 -- Step 1
3003 -- Check for Invalid Invoice type lookup code.
3004 --------------------------------------------------------------------------
3005 debug_info := '(Check Invoice Type and Amount 1) Check for Invalid Invoice'
3006 ||' type lookup code.';
3007 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3008 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3009 debug_info);
3010 END IF;
3011
3012 p_invoice_type_lookup_code := p_invoice_rec.invoice_type_lookup_code;
3013
3014 -- We only support importing invoice types 'STANDARD', 'CREDIT',
3015 -- 'PREPAYMENT' -- Contract Payments
3016 -- and 'PO PRICE ADJUST' --Retropricing
3017 -- and 'DEBIT' -- Debit Memo
3018 -- Also we check for invalid lookup code only if it is not null
3019 -- Else we populate STANDARD for invoice amount >=0 and CREDIT for
3020 -- invoice amount <0
3021
3022 --Bug 4410499 Added EXPENSE REPORT to the list of
3023 --invoice types we support thru open interface import
3024
3025 --Contract Payments : Added 'PREPAYMENT' to the IF condition.
3026 --Payment Requests : Added 'PAYMENT REQUEST' to the IF condition
3027 --Bug 7299826 EC Subcon Project : Added 'DEBIT' to the IF condition
3028 IF ((p_invoice_rec.invoice_type_lookup_code IS NOT NULL) AND
3029 (p_invoice_rec.invoice_type_lookup_code NOT IN (
3030 'STANDARD','CREDIT', 'DEBIT', 'PO PRICE ADJUST','PREPAYMENT','EXPENSE REPORT',
3031 'PAYMENT REQUEST')))
3032 THEN
3033
3034 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3035 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3036 p_invoice_rec.invoice_id,
3037 'INVALID INV TYPE LOOKUP',
3038 p_default_last_updated_by,
3039 p_default_last_update_login,
3040 current_calling_sequence) <> TRUE) THEN
3041 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3042 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3043 'insert_rejections<-'||current_calling_sequence);
3044 END IF;
3045 RAISE invalid_type_lookup_failure;
3046 END IF;
3047
3048 l_current_invoice_status := 'N';
3049
3050 ELSIF ((p_invoice_rec.invoice_type_lookup_code IS NULL) AND
3051 (p_invoice_rec.invoice_amount >=0)) THEN
3052
3053 debug_info := '(Check Invoice Type and Amount 2) Invoice type lookup '
3054 ||'code is null, setting to STANDARD.';
3055 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3056 AP_IMPORT_UTILITIES_PKG.Print(
3057 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
3058 END IF;
3059
3060 p_invoice_type_lookup_code := 'STANDARD';
3061
3062 ELSIF ((p_invoice_rec.invoice_type_lookup_code IS NULL) AND
3063 (p_invoice_rec.invoice_amount < 0)) THEN
3064
3065 debug_info := '(Check Invoice Type and Amount 2) Invoice type lookup '
3066 ||'code is null, setting to CREDIT.';
3067 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3068 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3069 debug_info);
3070 END IF;
3071
3072 p_invoice_type_lookup_code := 'CREDIT';
3073
3074 END IF;
3075
3076 --------------------------------------------------------------------------
3077 -- Step 2
3078 -- Check for Null Invoice Amount.
3079 --------------------------------------------------------------------------
3080 debug_info := '(Check Invoice Type and Amount 2) Check for Null Invoice'
3081 ||' amount.';
3082 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3083 AP_IMPORT_UTILITIES_PKG.Print(
3084 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
3085 END IF;
3086
3087 IF (p_invoice_rec.invoice_amount IS NULL) THEN
3088
3089 -- Set contextual information for XML GATEWAY
3090 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3091 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3092 p_invoice_rec.invoice_id,
3093 'INVALID INVOICE AMOUNT',
3094 p_default_last_updated_by,
3095 p_default_last_update_login,
3096 current_calling_sequence,
3097 'Y') <> TRUE) THEN
3098 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3099 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3100 'insert_rejections<-'||current_calling_sequence);
3101 END IF;
3102 RAISE invalid_type_lookup_failure;
3103 END IF;
3104
3105 l_current_invoice_status := 'N';
3106
3107 ELSE
3108
3109 --------------------------------------------------------------------------
3110 -- Step 3
3111 -- Check for Invalid Invoice amount.
3112 --------------------------------------------------------------------------
3113 debug_info := '(Check Invoice Type and Amount 3) Check for Invalid '
3114 ||'Invoice amount.';
3115 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3116 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3117 debug_info);
3118 END IF;
3119
3120 --Contract Payments: Modified the IF condition to add 'Prepayment' type
3121 --Payment Requests: Added 'PAYMENT REQUEST' type to the IF condition
3122 IF (((nvl(p_invoice_type_lookup_code,'DUMMY')
3123 IN ('Standard','STANDARD','Prepayment','PREPAYMENT'/*, -- Bug 7002267
3124 'PAYMENT REQUEST'*/)) AND
3125 (p_invoice_rec.invoice_amount < 0)) OR
3126 ((nvl(p_invoice_type_lookup_code,'DUMMY') IN ('CREDIT', 'DEBIT')) AND --Bug 7299826 - Added DEBIT
3127 (p_invoice_rec.invoice_amount > 0))) THEN -- Bug 2822878
3128
3129 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3130 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3131 p_invoice_rec.invoice_id,
3132 'INCONSISTENT INV TYPE/AMT',
3133 p_default_last_updated_by,
3134 p_default_last_update_login,
3135 current_calling_sequence) <> TRUE) THEN
3136 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3137 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3138 'insert_rejections<-'||current_calling_sequence);
3139 END IF;
3140 RAISE invalid_type_lookup_failure;
3141 END IF;
3142 l_current_invoice_status := 'N';
3143 END IF;
3144
3145 --------------------------------------------------------------------------
3146 -- Step 4
3147 -- Check for Invoice amount to match sum of invoice lines amount.
3148 -- Also check that number of lines is not 0.
3149 -- The amount check will only be done for EDI GATEWAY invoices since all
3150 -- other type of invoices should go through as they would in the Invoice
3151 -- Workbench. Specifically, this change came about due to the need to have
3152 -- ERS invoices entered with lines exclusive of tax and no tax line in
3153 -- which case the invoice amount will not total the sum of the lines.
3154 -- The tax is then calculated through either calculate tax in the invoice
3155 -- workbench or approval. In any case, if the total of the lines does
3156 -- not equal the invoice total the invoice would go on hold.
3157 -------------------------------------------------------------------------
3158 --Retropricing
3159 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
3160 debug_info := '(Check Invoice Type and Amount 4) Check for Invoice amount'
3161 ||' to match sum of invoice line amounts.';
3162 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3163 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3164 debug_info);
3165 END IF;
3166
3167 SELECT nvl(sum(amount),0) , count(*)
3168 INTO l_lines_amount_sum, l_no_of_lines
3169 FROM ap_invoice_lines_interface
3170 WHERE invoice_id = p_invoice_rec.invoice_id;
3171
3172 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') THEN
3173 debug_info := '(Check Invoice step 4) Check Invoice amount to match '
3174 ||'sum of invoice line amounts for EDI only.';
3175 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3176 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3177 debug_info);
3178 END IF;
3179
3180 IF (l_lines_amount_sum <> p_invoice_rec.invoice_amount) THEN
3181
3182 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3183 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3184 p_invoice_rec.invoice_id,
3185 'INVOICE AMOUNT INCORRECT',
3186 p_default_last_updated_by,
3187 p_default_last_update_login,
3188 current_calling_sequence) <> TRUE) THEN
3189 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3190 AP_IMPORT_UTILITIES_PKG.Print(
3191 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3192 'insert_rejections<-'||current_calling_sequence);
3193 END IF;
3194 RAISE invalid_type_lookup_failure;
3195 END IF;
3196 l_current_invoice_status := 'N';
3197 END IF;
3198 END IF; -- Source EDI GATEWAY
3199
3200 IF (l_no_of_lines = 0) THEN
3201 debug_info := '(Check Invoice Type and Amount 4) No Lines for this '
3202 ||'invoice.';
3203 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3204 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3205 debug_info);
3206 END IF;
3207
3208 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3209 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3210 p_invoice_rec.invoice_id,
3211 'NO INVOICE LINES',
3212 p_default_last_updated_by,
3213 p_default_last_update_login,
3214 current_calling_sequence) <> TRUE) THEN
3215 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3216 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3217 'insert_rejections<-'||current_calling_sequence);
3218 END IF;
3219 RAISE invalid_type_lookup_failure;
3220 END IF;
3221 l_current_invoice_status := 'N';
3222 END IF; -- No of lines is 0
3223 END IF; --source <> PPA
3224
3225 --------------------------------------------------------------------------
3226 -- Step 5
3227 -- Check for appropriate formatting of the invoice amount.
3228 --------------------------------------------------------------------------
3229 IF LENGTH((ABS(p_invoice_rec.invoice_amount) -
3230 TRUNC(ABS(p_invoice_rec.invoice_amount)))) - 1
3231 > NVL(p_precision_inv_curr,0) THEN
3232 debug_info := '(Check Invoice Type and Amount 5) Invoice or Lines '
3233 ||'amount exceeds precision.';
3234 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3235 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3236 debug_info);
3237 END IF;
3238
3239 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3240 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3241 p_invoice_rec.invoice_id,
3242 'AMOUNT EXCEEDS PRECISION',
3243 p_default_last_updated_by,
3244 p_default_last_update_login,
3245 current_calling_sequence) <> TRUE) THEN
3246 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3247 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3248 'insert_rejections<-'||current_calling_sequence);
3249 END IF;
3250 RAISE invalid_type_lookup_failure;
3251 END IF;
3252 l_current_invoice_status := 'N';
3253 END IF; -- Precision exceeded
3254
3255 END IF; -- Invoice amount is null
3256
3257 --------------------------------------------------------------------------
3258 -- Step 6
3259 -- Determine match mode.
3260 --------------------------------------------------------------------------
3261 debug_info := '(Check Invoice Type and Amount 6) Determine Match Mode.';
3262 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3263 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3264 debug_info);
3265 END IF;
3266
3267 If (p_invoice_type_lookup_code = 'PO PRICE ADJUST') Then
3268
3269 p_match_mode := 'PO PRICE ADJUSTMENT';
3270
3271 End If;
3272
3273 p_current_invoice_status := l_current_invoice_status;
3274 RETURN (TRUE);
3275
3276 EXCEPTION
3277 WHEN OTHERS THEN
3278 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3279 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3280 debug_info);
3281 END IF;
3282
3283 IF (SQLCODE < 0) then
3284 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3285 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3286 SQLERRM);
3287 END IF;
3288 END IF;
3289 RETURN(FALSE);
3290
3291 END v_check_invoice_type_amount;
3292
3293
3294 ----------------------------------------------------------------------------
3295 -- This function is used to validate that the awt information
3296 -- is valid and consistent.
3297 --
3298 ----------------------------------------------------------------------------
3299 FUNCTION v_check_invalid_awt_group (
3300 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
3301 p_awt_group_id OUT NOCOPY NUMBER,
3302 p_default_last_updated_by IN NUMBER,
3303 p_default_last_update_login IN NUMBER,
3304 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
3305 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
3306 IS
3307
3308 awt_group_check_failure EXCEPTION;
3309 l_current_invoice_status VARCHAR2(1) := 'Y';
3310 l_awt_group_id AP_INVOICES.AWT_GROUP_ID%TYPE;
3311 l_awt_group_id_per_name AP_INVOICES.AWT_GROUP_ID%TYPE;
3312 l_inactive_date DATE;
3313 l_inactive_date_per_name DATE;
3314 current_calling_sequence VARCHAR2(2000);
3315 debug_info VARCHAR2(500);
3316
3317 BEGIN
3318 -- Update the calling sequence
3319 --
3320 current_calling_sequence :=
3321 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_awt_group<-'
3322 ||P_calling_sequence;
3323
3324 IF p_invoice_rec.awt_group_id is not null THEN
3325
3326 --validate awt_group_id
3327 SELECT group_id, inactive_date
3328 INTO l_awt_group_id, l_inactive_date
3329 FROM ap_awt_groups
3330 WHERE group_id = p_invoice_rec.awt_group_id;
3331
3332 END IF;
3333
3334 IF (p_invoice_rec.awt_group_name is NOT NULL) THEN
3335 --validate awt group name and retrieve awt group id
3336 SELECT group_id, inactive_date
3337 INTO l_awt_group_id_per_name, l_inactive_date_per_name
3338 FROM ap_awt_groups
3339 WHERE name = p_invoice_rec.awt_group_name;
3340 END IF;
3341
3342 IF (l_awt_group_id is NOT NULL) AND
3343 (l_awt_group_id_per_name is NOT NULL) AND
3344 (l_awt_group_id <> l_awt_group_id_per_name) THEN
3345
3346 -------------------------------------------------------------------------
3347 -- Step 1
3348 -- Check for AWT Group Id and Group Name Inconsistency.
3349 -------------------------------------------------------------------------
3350 debug_info := '(Check AWT Group 1) Check for AWT Group Id and Group Name'
3351 ||' Inconsistency.';
3352 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3353 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3354 debug_info);
3355 END IF;
3356
3357 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3358 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3359 p_invoice_rec.invoice_id,
3360 'INCONSISTENT AWT GROUP',
3361 p_default_last_updated_by,
3362 p_default_last_update_login,
3363 current_calling_sequence) <> TRUE) THEN
3364 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3365 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3366 'insert_rejections<-'||current_calling_sequence);
3367 END IF;
3368 RAISE awt_group_check_failure;
3369 END IF;
3370 l_current_invoice_status := 'N';
3371
3372 ELSE
3373
3374 ------------------------------------------------------------------------
3375 -- Step 2
3376 -- Check for Inactive AWT Group
3377 ------------------------------------------------------------------------
3378 debug_info := '(Check AWT Group 2) Check for Inactive AWT Group';
3379 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3380 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3381 debug_info);
3382 END IF;
3383
3384 IF ((l_awt_group_id is NULL) and
3385 (l_awt_group_id_per_name is NOT NULL)) THEN
3386
3387 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
3388 nvl(l_inactive_date_per_name,
3389 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
3390 --------------------------------------------------------------
3391 -- inactive AWT group (per name)
3392 --
3393 ---------------------------------------------------------------
3394 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3395 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3396 p_invoice_rec.invoice_id,
3397 'INACTIVE AWT GROUP',
3398 p_default_last_updated_by,
3399 p_default_last_update_login,
3400 current_calling_sequence) <> TRUE) THEN
3401 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3402 AP_IMPORT_UTILITIES_PKG.Print(
3403 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3404 'insert_rejections<-'||current_calling_sequence);
3405 END IF;
3406 RAISE awt_group_check_failure;
3407 END IF;
3408
3409 l_current_invoice_status := 'N';
3410
3411 END IF; -- Inactive AWT Group per name
3412
3413 ELSIF (((l_awt_group_id is NOT NULL) and
3414 (l_awt_group_id_per_name is NULL)) OR
3415 ((l_awt_group_id is NOT NULL) and
3416 (l_awt_group_id_per_name is NOT NULL) and
3417 (l_awt_group_id = l_awt_group_id_per_name))) THEN
3418
3419 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
3420 nvl(l_inactive_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
3421
3422 --------------------------------------------------------------
3423 -- inactive AWT group (as per id)
3424 --
3425 --------------------------------------------------------------
3426 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3427 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3428 p_invoice_rec.invoice_id,
3429 'INACTIVE AWT GROUP',
3430 p_default_last_updated_by,
3431 p_default_last_update_login,
3432 current_calling_sequence) <> TRUE) THEN
3433 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3434 AP_IMPORT_UTILITIES_PKG.Print(
3435 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3436 'insert_rejections<-'||current_calling_sequence);
3437 END IF;
3438 RAISE awt_group_check_failure;
3439 END IF;
3440
3441 l_current_invoice_status := 'N';
3442
3443 END IF; -- Inactive AWT Group per id
3444
3445 END IF; -- awt group id is null and awt group id per name is not null
3446
3447 END IF; -- awt group id is not null, awt group id per name is not null
3448 -- but they differ
3449
3450 IF (l_awt_group_id is not null) then
3451 p_awt_group_id := l_awt_group_id;
3452 ELSIF (l_awt_group_id_per_name IS NOT NULL) THEN
3453 p_awt_group_id := l_awt_group_id_per_name;
3454 ELSE
3455 IF ((l_current_invoice_status <> 'N') AND
3456 (p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST')) THEN
3457 -- Get awt group id from supplier site
3458 BEGIN
3459 SELECT awt_group_id
3460 INTO p_awt_group_id
3461 FROM po_vendor_sites
3462 WHERE vendor_id = p_invoice_rec.vendor_id
3463 AND vendor_site_id = p_invoice_rec.vendor_site_id;
3464 EXCEPTION
3465 WHEN no_data_found THEN
3466 RAISE awt_group_check_failure;
3467 WHEN OTHERS THEN
3468 RAISE awt_group_check_failure;
3469 END;
3470 END IF;
3471 END IF;
3472
3473
3474 p_current_invoice_status := l_current_invoice_status;
3475
3476 RETURN (TRUE);
3477
3478 EXCEPTION
3479 WHEN no_data_found THEN
3480 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3481 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3482 p_invoice_rec.invoice_id,
3483 'INVALID AWT GROUP',
3484 p_default_last_updated_by,
3485 p_default_last_update_login,
3486 current_calling_sequence) <> TRUE) THEN
3487 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3488 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3489 'insert_rejections<-'||current_calling_sequence);
3490 END IF;
3491 RAISE awt_group_check_failure;
3492 END IF;
3493
3494 l_current_invoice_status := 'N';
3495 p_current_invoice_status := l_current_invoice_status;
3496 RETURN (TRUE);
3497
3498 WHEN OTHERS THEN
3499 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3500 AP_IMPORT_UTILITIES_PKG.Print(
3501 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
3502 END IF;
3503
3504 IF (SQLCODE < 0) then
3505 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3506 AP_IMPORT_UTILITIES_PKG.Print(
3507 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
3508 END IF;
3509 END IF;
3510 RETURN(FALSE);
3511
3512 END v_check_invalid_awt_group;
3513
3514 --bug6639866
3515 ----------------------------------------------------------------------------
3516 -- This function is used to validate that the pay awt information
3517 -- is valid and consistent.
3518 --
3519 ----------------------------------------------------------------------------
3520 FUNCTION v_check_invalid_pay_awt_group (
3521 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
3522 p_pay_awt_group_id OUT NOCOPY NUMBER,
3523 p_default_last_updated_by IN NUMBER,
3524 p_default_last_update_login IN NUMBER,
3525 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
3526 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
3527 IS
3528
3529 pay_awt_group_check_failure EXCEPTION;
3530 l_current_invoice_status VARCHAR2(1) := 'Y';
3531 l_pay_awt_group_id AP_INVOICES.pay_AWT_GROUP_ID%TYPE;
3532 l_pay_awt_group_id_per_name AP_INVOICES.pay_AWT_GROUP_ID%TYPE;
3533 l_inactive_date DATE;
3534 l_inactive_date_per_name DATE;
3535 current_calling_sequence VARCHAR2(2000);
3536 debug_info VARCHAR2(500);
3537
3538 BEGIN
3539 -- Update the calling sequence
3540 --
3541 current_calling_sequence :=
3542 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_pay_awt_group<-'
3543 ||P_calling_sequence;
3544
3545 IF p_invoice_rec.pay_awt_group_id is not null THEN
3546
3547 --validate pay_awt_group_id
3548 SELECT group_id, inactive_date
3549 INTO l_pay_awt_group_id, l_inactive_date
3550 FROM ap_awt_groups
3551 WHERE group_id = p_invoice_rec.pay_awt_group_id;
3552
3553 END IF;
3554
3555 IF (p_invoice_rec.pay_awt_group_name is NOT NULL) THEN
3556 --validate pay awt group name and retrieve pay awt group id
3557 SELECT group_id, inactive_date
3558 INTO l_pay_awt_group_id_per_name, l_inactive_date_per_name
3559 FROM ap_awt_groups
3560 WHERE name = p_invoice_rec.pay_awt_group_name;
3561 END IF;
3562
3563 IF (l_pay_awt_group_id is NOT NULL) AND
3564 (l_pay_awt_group_id_per_name is NOT NULL) AND
3565 (l_pay_awt_group_id <> l_pay_awt_group_id_per_name) THEN
3566
3567 -------------------------------------------------------------------------
3568 -- Step 1
3569 -- Check for pay AWT Group Id and Group Name Inconsistency.
3570 -------------------------------------------------------------------------
3571 debug_info := '(Check AWT Group 1) Check for pay AWT Group Id and pay Group Name'
3572 ||' Inconsistency.';
3573 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3574 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3575 debug_info);
3576 END IF;
3577
3578 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3579 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3580 p_invoice_rec.invoice_id,
3581 'INCONSISTENT PAY AWT GROUP',
3582 p_default_last_updated_by,
3583 p_default_last_update_login,
3584 current_calling_sequence) <> TRUE) THEN
3585 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3586 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3587 'insert_rejections<-'||current_calling_sequence);
3588 END IF;
3589 RAISE pay_awt_group_check_failure;
3590 END IF;
3591 l_current_invoice_status := 'N';
3592
3593 ELSE
3594
3595 ------------------------------------------------------------------------
3596 -- Step 2
3597 -- Check for Inactive pay AWT Group
3598 ------------------------------------------------------------------------
3599 debug_info := '(Check AWT Group 2) Check for Inactive pay AWT Group';
3600 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3601 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3602 debug_info);
3603 END IF;
3604
3605 IF ((l_pay_awt_group_id is NULL) and
3606 (l_pay_awt_group_id_per_name is NOT NULL)) THEN
3607
3608 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
3609 nvl(l_inactive_date_per_name,
3610 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
3611 --------------------------------------------------------------
3612 -- inactive pay AWT group (per name)
3613 --
3614 ---------------------------------------------------------------
3615 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3616 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3617 p_invoice_rec.invoice_id,
3618 'INACTIVE PAY AWT GROUP',
3619 p_default_last_updated_by,
3620 p_default_last_update_login,
3621 current_calling_sequence) <> TRUE) THEN
3622 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3623 AP_IMPORT_UTILITIES_PKG.Print(
3624 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3625 'insert_rejections<-'||current_calling_sequence);
3626 END IF;
3627 RAISE pay_awt_group_check_failure;
3628 END IF;
3629
3630 l_current_invoice_status := 'N';
3631
3632 END IF; -- Inactive pay AWT Group per name
3633
3634 ELSIF (((l_pay_awt_group_id is NOT NULL) and
3635 (l_pay_awt_group_id_per_name is NULL)) OR
3636 ((l_pay_awt_group_id is NOT NULL) and
3637 (l_pay_awt_group_id_per_name is NOT NULL) and
3638 (l_pay_awt_group_id = l_pay_awt_group_id_per_name))) THEN
3639
3640 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
3641 nvl(l_inactive_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
3642
3643 --------------------------------------------------------------
3644 -- inactive pay AWT group (as per id)
3645 --
3646 --------------------------------------------------------------
3647 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3648 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3649 p_invoice_rec.invoice_id,
3650 'INACTIVE PAY AWT GROUP',
3651 p_default_last_updated_by,
3652 p_default_last_update_login,
3653 current_calling_sequence) <> TRUE) THEN
3654 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3655 AP_IMPORT_UTILITIES_PKG.Print(
3656 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3657 'insert_rejections<-'||current_calling_sequence);
3658 END IF;
3659 RAISE pay_awt_group_check_failure;
3660 END IF;
3661
3662 l_current_invoice_status := 'N';
3663
3664 END IF; -- Inactive pay AWT Group per id
3665
3666 END IF; -- pay awt group id is null and pay awt group id per name is not null
3667
3668 END IF; -- pay awt group id is not null, pay awt group id per name is not null
3669 -- but they differ
3670
3671 IF (l_pay_awt_group_id is not null) then
3672 p_pay_awt_group_id := l_pay_awt_group_id;
3673 ELSIF (l_pay_awt_group_id_per_name IS NOT NULL) THEN
3674 p_pay_awt_group_id := l_pay_awt_group_id_per_name;
3675 ELSE
3676 IF ((l_current_invoice_status <> 'N') AND
3677 (p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST')) THEN
3678 -- Get pay awt group id from supplier site
3679 BEGIN
3680 SELECT pay_awt_group_id
3681 INTO p_pay_awt_group_id
3682 FROM po_vendor_sites
3683 WHERE vendor_id = p_invoice_rec.vendor_id
3684 AND vendor_site_id = p_invoice_rec.vendor_site_id;
3685 EXCEPTION
3686 WHEN no_data_found THEN
3687 RAISE pay_awt_group_check_failure;
3688 WHEN OTHERS THEN
3689 RAISE pay_awt_group_check_failure;
3690 END;
3691 END IF;
3692 END IF;
3693
3694
3695 p_current_invoice_status := l_current_invoice_status;
3696
3697 RETURN (TRUE);
3698
3699 EXCEPTION
3700 WHEN no_data_found THEN
3701 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3702 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3703 p_invoice_rec.invoice_id,
3704 'INVALID PAY AWT GROUP',
3705 p_default_last_updated_by,
3706 p_default_last_update_login,
3707 current_calling_sequence) <> TRUE) THEN
3708 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3709 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3710 'insert_rejections<-'||current_calling_sequence);
3711 END IF;
3712 RAISE pay_awt_group_check_failure;
3713 END IF;
3714
3715 l_current_invoice_status := 'N';
3716 p_current_invoice_status := l_current_invoice_status;
3717 RETURN (TRUE);
3718
3719 WHEN OTHERS THEN
3720 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3721 AP_IMPORT_UTILITIES_PKG.Print(
3722 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
3723 END IF;
3724 IF (SQLCODE < 0) then
3725 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3726 AP_IMPORT_UTILITIES_PKG.Print(
3727 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
3728 END IF;
3729 END IF;
3730 RETURN(FALSE);
3731
3732 END v_check_invalid_pay_awt_group;
3733
3734 ----------------------------------------------------------------------------
3735 -- This function is used to validate exchange rate information
3736 -- for the invoice.
3737 ----------------------------------------------------------------------------
3738 FUNCTION v_check_exchange_rate_type (
3739 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
3740 p_exchange_rate OUT NOCOPY NUMBER,
3741 p_exchange_date OUT NOCOPY DATE,
3742 p_base_currency_code IN VARCHAR2,
3743 p_multi_currency_flag IN VARCHAR2,
3744 p_set_of_books_id IN NUMBER,
3745 p_default_exchange_rate_type IN VARCHAR2,
3746 p_make_rate_mandatory_flag IN VARCHAR2,
3747 p_default_last_updated_by IN NUMBER,
3748 p_default_last_update_login IN NUMBER,
3749 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
3750 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
3751 IS
3752
3753 exchange_rate_type_failure EXCEPTION;
3754 l_conversion_type VARCHAR2(30) := p_invoice_rec.exchange_rate_type;
3755 l_exchange_date DATE := p_invoice_rec.exchange_date;
3756 l_exchange_rate NUMBER := p_invoice_rec.exchange_rate;
3757 l_current_invoice_status VARCHAR2(1) := 'Y';
3758 l_valid_conversion_type VARCHAR2(30);
3759 current_calling_sequence VARCHAR2(2000);
3760 debug_info VARCHAR2(500);
3761
3762 BEGIN
3763 -- Update the calling sequence
3764 --
3765 current_calling_sequence :=
3766 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_inv_curr_code<-'
3767 ||P_calling_sequence;
3768
3769 IF (NVL(p_multi_currency_flag,'N') = 'Y') AND
3770 (p_base_currency_code <> p_invoice_rec.invoice_currency_code) Then
3771
3772 -------------------------------------------------------------------------
3773 -- Step 1
3774 -- Check for invalid exchange rate type
3775 -------------------------------------------------------------------------
3776 debug_info := '(Check Exchange Rate Type 1) Check for invalid Exchange '
3777 ||'Rate Type';
3778 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3779 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3780 debug_info);
3781 END IF;
3782
3783 IF (l_conversion_type is NULL) Then
3784 debug_info := '(Check Exchange Rate Type 1a) Get Default Exchange '
3785 ||'Rate Type';
3786 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3787 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3788 debug_info);
3789 END IF;
3790 l_conversion_type := p_default_exchange_rate_type;
3791 END IF;
3792
3793 IF (l_conversion_type is NOT NULL) Then
3794 debug_info :=
3795 '(Check Exchange Rate Type 1b) Check if Rate Type is valid';
3796 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3797 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3798 debug_info);
3799 END IF;
3800
3801 BEGIN
3802 SELECT 'X'
3803 INTO l_valid_conversion_type
3804 FROM gl_daily_conversion_types
3805 WHERE conversion_type = l_conversion_type;
3806
3807 EXCEPTION
3808 WHEN no_data_found THEN
3809 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3810 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3811 p_invoice_rec.invoice_id,
3812 'INVALID EXCH RATE TYPE',
3813 p_default_last_updated_by,
3814 p_default_last_update_login,
3815 current_calling_sequence) <> TRUE) THEN
3816 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3817 AP_IMPORT_UTILITIES_PKG.Print(
3818 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3819 'insert_rejections<-'||current_calling_sequence);
3820 END IF;
3821 RAISE exchange_rate_type_failure;
3822 END IF;
3823 l_current_invoice_status := 'N';
3824
3825 END;
3826
3827 END IF; -- conversion type not null
3828
3829 -------------------------------------------------------------------------
3830 -- Step 2
3831 -- Get exchange date
3832 -------------------------------------------------------------------------
3833 IF (p_invoice_rec.exchange_date IS NULL) THEN
3834 debug_info :=
3835 '(Check Exchange Rate Type 2) Get Sysdate as Exchange Date';
3836 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3837 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3838 debug_info);
3839 END IF;
3840
3841 -- Invoice date was initialized to sysdate if null at the beginning
3842 -- of the invoice validation process.
3843 l_exchange_date := nvl(p_invoice_rec.gl_date,
3844 p_invoice_rec.invoice_date);
3845 END IF;
3846
3847
3848 IF (l_valid_conversion_type ='X') Then
3849 ----------------------------------------------------------------------
3850 -- Step 3
3851 -- Check for Inconsistent exchange rate
3852 ----------------------------------------------------------------------
3853 debug_info := '(Check Exchange Rate Type 3a) Check for inconsistent '
3854 ||'Exchange Rate, if type valid';
3855 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3856 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3857 debug_info);
3858 END IF;
3859 debug_info := 'l_coversion_type: '||l_conversion_type ||' '||
3860 'p_invoice_rec.exchange_rate: '||p_invoice_rec.exchange_rate;
3861
3862 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3863 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3864 debug_info);
3865 END IF;
3866
3867 IF ((l_conversion_type <> 'User') AND
3868 (p_invoice_rec.exchange_rate is NOT NULL)) AND -- Bug 5003374
3869 nvl(ap_utilities_pkg.get_exchange_rate( -- Added this Condition.
3870 p_invoice_rec.invoice_currency_code,
3871 p_base_currency_code,
3872 l_conversion_type,
3873 l_exchange_date,
3874 current_calling_sequence),-999) <> p_exchange_rate THEN
3875 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3876 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3877 p_invoice_rec.invoice_id,
3878 'INCONSISTENT RATE',
3879 p_default_last_updated_by,
3880 p_default_last_update_login,
3881 current_calling_sequence) <> TRUE) THEN
3882 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
3883 AP_IMPORT_UTILITIES_PKG.Print(
3884 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3885 'insert_rejections<-'||current_calling_sequence);
3886 END IF;
3887 RAISE exchange_rate_type_failure;
3888 END IF;
3889
3890 l_current_invoice_status := 'N';
3891
3892 ELSIF ((l_conversion_type = 'User') AND
3893 (p_invoice_rec.exchange_rate is NULL)) AND
3894 (AP_UTILITIES_PKG.calculate_user_xrate (
3895 p_invoice_rec.invoice_currency_code,
3896 p_base_currency_code,
3897 l_exchange_date,
3898 l_conversion_type) <> 'Y') THEN
3899 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3900 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3901 p_invoice_rec.invoice_id,
3902 'NO EXCHANGE RATE',
3903 p_default_last_updated_by,
3904 p_default_last_update_login,
3905 current_calling_sequence) <> TRUE) THEN
3906 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
3907 AP_IMPORT_UTILITIES_PKG.Print(
3908 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3909 'insert_rejections<-'||current_calling_sequence);
3910 END IF;
3911 RAISE exchange_rate_type_failure;
3912 END IF;
3913
3914 l_current_invoice_status := 'N';
3915
3916 ELSIF ((l_conversion_type <> 'User') AND
3917 (p_invoice_rec.exchange_rate is NULL)) Then
3918 null;
3919
3920 debug_info := '(Check Exchange Rate Type 3b) Get Exchange Rate for'
3921 ||' type other than User';
3922 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3923 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3924 debug_info);
3925 END IF;
3926
3927 l_exchange_rate := ap_utilities_pkg.get_exchange_rate(
3928 p_invoice_rec.invoice_currency_code,
3929 p_base_currency_code,
3930 l_conversion_type,
3931 l_exchange_date,
3932 current_calling_sequence);
3933 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3934 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
3935 '----------------> exchange_rate = '|| to_char(l_exchange_rate)
3936 ||'set_of_books_id = '||to_char(p_set_of_books_id)
3937 ||'invoice_currency_code = '||p_invoice_rec.invoice_currency_code
3938 ||'exchange_date= '||to_char(l_exchange_date)
3939 ||'conversion_type = '||l_conversion_type);
3940 END IF;
3941
3942 IF (l_exchange_rate IS NULL) THEN
3943
3944 IF (NVL(p_make_rate_mandatory_flag,'N') = 'Y') then
3945 debug_info :=
3946 '(Check Exchange Rate Type 3c) Reject:No Exchange Rate ';
3947 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3948 AP_IMPORT_UTILITIES_PKG.Print(
3949 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
3950 END IF;
3951
3952 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3953 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3954 p_invoice_rec.invoice_id,
3955 'NO EXCHANGE RATE',
3956 p_default_last_updated_by,
3957 p_default_last_update_login,
3958 current_calling_sequence) <> TRUE) THEN
3959 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3960 AP_IMPORT_UTILITIES_PKG.Print(
3961 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3962 'insert_rejections<-'||current_calling_sequence);
3963 END IF;
3964 RAISE exchange_rate_type_failure;
3965 END IF;
3966
3967 l_current_invoice_status := 'N';
3968
3969 ELSE
3970 debug_info := '(Check Exchange Rate Type 3d) No Exchange'
3971 ||' Rate:Rate Not Reqd ';
3972 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3973 AP_IMPORT_UTILITIES_PKG.Print(
3974 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
3975 END IF;
3976
3977 END IF; -- make_rate_mandatory
3978
3979 END IF; -- exchange_rate is null
3980 --4091870
3981 ELSIF ((l_conversion_type = 'User') AND
3982 (p_exchange_rate <= 0)) then
3983
3984 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
3985 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
3986 p_invoice_rec.invoice_id,
3987 'INVALID EXCH RATE',
3988 p_default_last_updated_by,
3989 p_default_last_update_login,
3990 current_calling_sequence) <> TRUE) THEN
3991 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
3992 AP_IMPORT_UTILITIES_PKG.Print(
3993 AP_IMPORT_INVOICES_PKG.g_debug_switch,
3994 'insert_rejections<-'||current_calling_sequence);
3995 END IF;
3996 RAISE exchange_rate_type_failure;
3997 END IF;
3998
3999 l_current_invoice_status := 'N';
4000 --4091870 end
4001 END IF; -- l_conversion_type <>User
4002
4003
4004 IF ((l_conversion_type <> 'User') AND
4005 (p_invoice_rec.exchange_rate is NOT NULL) AND
4006 (p_invoice_rec.exchange_rate <> l_exchange_rate)) Then
4007
4008 debug_info := '(Check Exchange Rate Type 3e) Exchange rate in '
4009 ||'interface differs rate defined';
4010 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4011 AP_IMPORT_UTILITIES_PKG.Print(
4012 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4013 END IF;
4014
4015 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4016 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4017 p_invoice_rec.invoice_id,
4018 'INCONSISTENT RATE',
4019 p_default_last_updated_by,
4020 p_default_last_update_login,
4021 current_calling_sequence) <> TRUE) THEN
4022 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4023 AP_IMPORT_UTILITIES_PKG.Print(
4024 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4025 'insert_rejections<-'||current_calling_sequence);
4026 END IF;
4027 RAISE exchange_rate_type_failure;
4028 END IF;
4029 l_current_invoice_status := 'N';
4030
4031 END IF; -- exchange rate in interface other than defined in system
4032
4033 END IF; -- l_valid_conversion_type = 'X'
4034
4035 ELSIF ((nvl(p_multi_currency_flag,'N') = 'N') AND
4036 (p_base_currency_code <> p_invoice_rec.invoice_currency_code)) THEN
4037
4038 -------------------------------------------------------------------------
4039 -- Step 4
4040 -- Check for Inconsistent Information Entered
4041 -------------------------------------------------------------------------
4042 debug_info := '(Check Exchange Rate Type 9) Check for inconsistent '
4043 ||'Information Entered';
4044 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4045 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4046 debug_info);
4047 END IF;
4048
4049 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4050 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4051 p_invoice_rec.invoice_id,
4052 'INCONSISTENT INFO ENTERED',
4053 p_default_last_updated_by,
4054 p_default_last_update_login,
4055 current_calling_sequence) <> TRUE) THEN
4056 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4057 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4058 'insert_rejections<-'||current_calling_sequence);
4059 END IF;
4060 RAISE exchange_rate_type_failure;
4061 END IF;
4062
4063 l_current_invoice_status := 'N';
4064
4065 END IF; -- multi currency flag and foreign currency invoice
4066
4067 p_exchange_rate := l_exchange_rate;
4068 p_exchange_date := l_exchange_date;
4069 p_current_invoice_status := l_current_invoice_status;
4070 RETURN (TRUE);
4071
4072 EXCEPTION
4073 WHEN OTHERS THEN
4074 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4075 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4076 END IF;
4077
4078 IF (SQLCODE < 0) then
4079 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4080 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
4081 END IF;
4082 END IF;
4083
4084 RETURN(FALSE);
4085
4086 END v_check_exchange_rate_type;
4087
4088 ------------------------------------------------------------------
4089 -- This function is used to validate payment terms information.
4090 --
4091 ------------------------------------------------------------------
4092 FUNCTION v_check_invalid_terms (
4093 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
4094 p_terms_id OUT NOCOPY NUMBER,
4095 p_terms_date OUT NOCOPY DATE,
4096 p_terms_date_basis IN VARCHAR2,
4097 p_default_last_updated_by IN NUMBER,
4098 p_default_last_update_login IN NUMBER,
4099 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
4100 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
4101 IS
4102
4103 terms_check_failure EXCEPTION;
4104 l_current_invoice_status VARCHAR2(1) := 'Y';
4105 l_term_id NUMBER := Null;
4106 l_term_id_per_name NUMBER := Null;
4107 l_start_date_active DATE;
4108 l_end_date_active DATE;
4109 l_start_date_active_per_name DATE;
4110 l_end_date_active_per_name DATE;
4111 current_calling_sequence VARCHAR2(2000);
4112 debug_info VARCHAR2(500);
4113
4114 l_term_name VARCHAR2(50);--Bug 4115712
4115 l_no_calendar_exists VARCHAR2(1); --Bug 4115712
4116
4117 BEGIN
4118 -- Update the calling sequence
4119 --
4120 current_calling_sequence :=
4121 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_terms<-'
4122 ||P_calling_sequence;
4123 --------------------------------------------------------------------------
4124 -- Fidelity needs to ignore terms info if you have PO as well.
4125 -- In this case we should not check/reject for inconsistency
4126 -- instead take the terms from PO / Supplier.
4127 -- terms defaulting: If terms provided in the interface (default
4128 -- from supplier using IG) use them unconditionally. If terms not provided
4129 -- and PO exists, use PO terms else default terms from Supplier Site.
4130 --------------------------------------------------------------------------
4131 BEGIN
4132
4133 IF (p_invoice_rec.terms_id is not null) THEN
4134 --validate term_id
4135 SELECT term_id, start_date_active, end_date_active
4136 INTO l_term_id, l_start_date_active, l_end_date_active
4137 FROM ap_terms
4138 WHERE term_id = p_invoice_rec.terms_id;
4139 END IF;
4140
4141 IF (p_invoice_rec.terms_name is not null) THEN
4142 --validate terms name and retrieve term id
4143 SELECT term_id, start_date_active, end_date_active
4144 INTO l_term_id_per_name, l_start_date_active_per_name,
4145 l_end_date_active_per_name
4146 FROM ap_terms
4147 WHERE name = p_invoice_rec.terms_name;
4148 END IF;
4149
4150 EXCEPTION
4151
4152 WHEN no_data_found THEN
4153 ----------------------------------------------------------------------
4154 -- Step 1
4155 -- Check invalid terms.
4156 ----------------------------------------------------------------------
4157 debug_info := '(Check Invalid Terms 1) Check for invalid Terms.';
4158 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4159 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4160 debug_info);
4161 END IF;
4162
4163 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4164 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4165 p_invoice_rec.invoice_id,
4166 'INVALID TERMS',
4167 p_default_last_updated_by,
4168 p_default_last_update_login,
4169 current_calling_sequence) <> TRUE) THEN
4170 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4171 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4172 'insert_rejections<- '||current_calling_sequence);
4173 END IF;
4174 RAISE terms_check_failure;
4175 END IF;
4176
4177 l_current_invoice_status := 'N';
4178 p_current_invoice_status := l_current_invoice_status;
4179
4180 END;
4181
4182 --------------------------------------------------------------
4183 -- Step 2
4184 -- If no payment term, get from PO or Supplier Site.
4185 -- Retropricing: For PPA's p_invoice_rec.terms_id is NOT NULL
4186 --------------------------------------------------------------
4187 IF ((p_invoice_rec.terms_id is NULL) AND
4188 (p_invoice_rec.terms_name is NULL)) THEN
4189
4190 IF (p_invoice_rec.po_number is NOT NULL) Then
4191 debug_info :=
4192 '(Check Invalid Terms 2.1) Get term_id from header po_number';
4193 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4194 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4195 debug_info);
4196 END IF;
4197
4198 SELECT terms_id
4199 INTO l_term_id
4200 FROM po_headers
4201 WHERE segment1 = p_invoice_rec.po_number
4202 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD');
4203 END IF;
4204
4205 -- no term from header level po_number, try lines level po_number
4206 IF (l_term_id is null ) THEN
4207 debug_info :=
4208 '(Check Invalid Terms 2.2) Get term_id from lines po_numbers';
4209 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4210 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4211 debug_info);
4212 END IF;
4213 BEGIN
4214 SELECT p.terms_id
4215 INTO l_term_id
4216 FROM po_headers p, ap_invoice_lines_interface l
4217 WHERE p.type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
4218 AND ((l.po_header_id = p.po_header_id) OR
4219 (l.po_number = p.segment1))
4220 AND l.invoice_id = p_invoice_rec.invoice_id
4221 AND p.terms_id IS NOT NULL
4222 GROUP BY p.terms_id;
4223 EXCEPTION
4224 WHEN NO_DATA_FOUND THEN
4225 NULL;
4226 WHEN TOO_MANY_ROWS THEN
4227 l_term_id := null;
4228 l_current_invoice_status := 'N';
4229 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4230 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4231 p_invoice_rec.invoice_id,
4232 'INCONSISTENT TERMS INFO',
4233 p_default_last_updated_by,
4234 p_default_last_update_login,
4235 current_calling_sequence) <> TRUE) THEN
4236 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4237 AP_IMPORT_UTILITIES_PKG.Print(
4238 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4239 'insert_rejections<- '||current_calling_sequence);
4240 END IF;
4241 RAISE terms_check_failure;
4242 END IF;
4243 END;
4244
4245 -- no term from line level PO, try line level receipt
4246 IF (l_term_id is null) THEN
4247 debug_info := '(Check Invalid Terms 2.3) Get term_id from lines'
4248 ||' receipt';
4249 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4250 AP_IMPORT_UTILITIES_PKG.Print(
4251 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
4252 END IF;
4253 BEGIN
4254 SELECT p.terms_id
4255 INTO l_term_id
4256 FROM rcv_transactions r,
4257 po_headers p,
4258 ap_invoice_lines_interface l
4259 WHERE p.po_header_id = r.po_header_id
4260 AND r.transaction_id = l.rcv_transaction_id
4261 AND l.invoice_id = p_invoice_rec.invoice_id
4262 AND p.terms_id IS NOT NULL
4263 GROUP BY p.terms_id;
4264 EXCEPTION
4265 WHEN NO_DATA_FOUND THEN
4266 NULL;
4267 WHEN TOO_MANY_ROWS THEN
4268 debug_info := 'too many rows';
4269 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4270 AP_IMPORT_UTILITIES_PKG.Print(
4271 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4272 END IF;
4273 l_term_id := null;
4274 l_current_invoice_status := 'N';
4275 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4276 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4277 p_invoice_rec.invoice_id,
4278 'INCONSISTENT TERMS INFO',
4279 p_default_last_updated_by,
4280 p_default_last_update_login,
4281 current_calling_sequence) <> TRUE) THEN
4282 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4283 AP_IMPORT_UTILITIES_PKG.Print(
4284 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4285 'insert_rejections<- '||current_calling_sequence);
4286 END IF;
4287 RAISE terms_check_failure;
4288 END IF;
4289 END;
4290
4291 END IF; -- end get term from line level receipt
4292
4293 END IF; -- end get term from line level
4294
4295 -- no term from header or line level
4296 IF ( (nvl(l_current_invoice_status,'Y') = 'Y') AND -- not rejected already
4297 (l_term_id is null) AND
4298 (p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST') ) Then
4299
4300 debug_info := '(Check Invalid Terms 2.4) Get term_id from supplier site';
4301 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4302 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4303 debug_info);
4304 END IF;
4305
4306 SELECT terms_id
4307 INTO l_term_id
4308 FROM po_vendor_sites
4309 WHERE vendor_id = p_invoice_rec.vendor_id
4310 AND vendor_site_id = p_invoice_rec.vendor_site_id;
4311
4312 ELSIF ( (nvl(l_current_invoice_status,'Y') = 'Y') AND -- not rejected already
4313 (l_term_id is null) AND
4314 (p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST') ) Then
4315
4316 debug_info := '(Check Invalid Terms 2.4) Get term_id from financials options';
4317 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4318 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4319 debug_info);
4320 END IF;
4321
4322 SELECT terms_id
4323 INTO l_term_id
4324 FROM ap_product_setup;
4325 -- Bug 5519299. Terms_Id for Payment request based on ap_product_setup
4326 -- FROM financials_system_parameters
4327 -- WHERE org_id = p_invoice_rec.org_id;
4328
4329 END IF;
4330
4331 IF ( nvl(l_current_invoice_status,'Y') = 'Y' ) THEN
4332 IF ( l_term_id is null ) THEN
4333 debug_info := '(Check Invalid Terms 2.5) no term_id found, '
4334 ||'invoice rejected';
4335 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4336 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4337 debug_info);
4338 END IF;
4339
4340 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4341 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4342 p_invoice_rec.invoice_id,
4343 'NO TERMS INFO',
4344 p_default_last_updated_by,
4345 p_default_last_update_login,
4346 current_calling_sequence) <> TRUE) THEN
4347 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4348 AP_IMPORT_UTILITIES_PKG.Print(
4349 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4350 'insert_rejections<- '||current_calling_sequence);
4351 END IF;
4352 RAISE terms_check_failure;
4353 END IF;
4354
4355 l_current_invoice_status := 'N';
4356
4357 ELSE
4358 debug_info := '(Check Invalid Terms 2.6) getting term active date';
4359 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4360 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4361 debug_info);
4362 END IF;
4363
4364 SELECT start_date_active, end_date_active
4365 INTO l_start_date_active, l_end_date_active
4366 FROM ap_terms
4367 WHERE term_id = l_term_id;
4368
4369 END IF; -- l_terms_id is null
4370 END IF; -- nvl(l_current_invoice_status,'Y') = 'Y'
4371
4372 END IF; -- interface invoice terms_id and terms_name are null
4373
4374 --------------------------------------------------------------------------
4375 -- Step 3
4376 -- Check Inconsistent and Inactive terms info.
4377 ---------------------------------------------------------------------------
4378 IF ((l_term_id is not null) AND
4379 (l_term_id_per_name is not null) AND
4380 (l_term_id <> l_term_id_per_name)) THEN
4381
4382 debug_info := '(Check Invalid Terms 3) Check for inconsistent Terms id '
4383 ||'and Name.';
4384 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4385 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4386 debug_info);
4387 END IF;
4388
4389 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4390 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4391 p_invoice_rec.invoice_id,
4392 'INCONSISTENT TERMS INFO',
4393 p_default_last_updated_by,
4394 p_default_last_update_login,
4395 current_calling_sequence) <> TRUE) THEN
4396 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4397 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4398 'insert_rejections<- '||current_calling_sequence);
4399 END IF;
4400 RAISE terms_check_failure;
4401 END IF;
4402
4403 l_current_invoice_status := 'N';
4404
4405 ELSIF ((l_term_id is null) and
4406 (l_term_id_per_name is NOT NULL)) THEN
4407
4408 IF (not((AP_IMPORT_INVOICES_PKG.g_inv_sysdate >
4409 nvl(l_start_date_active_per_name,
4410 AP_IMPORT_INVOICES_PKG.g_inv_sysdate - 1))
4411 AND (AP_IMPORT_INVOICES_PKG.g_inv_sysdate <
4412 nvl(l_end_date_active_per_name,
4413 AP_IMPORT_INVOICES_PKG.g_inv_sysdate + 1)))) THEN
4414
4415 -----------------------------------------------------------------------
4416 -- Step 4
4417 -- Check inactive terms per name
4418 -----------------------------------------------------------------------
4419 debug_info :=
4420 '(Check Invalid Terms 4) Check for inactive Terms as per Terms Name.';
4421 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4422 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4423 debug_info);
4424 END IF;
4425
4426 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4427 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4428 p_invoice_rec.invoice_id,
4429 'INACTIVE TERMS',
4430 p_default_last_updated_by,
4431 p_default_last_update_login,
4432 current_calling_sequence) <> TRUE) THEN
4433 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4434 AP_IMPORT_UTILITIES_PKG.Print(
4435 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4436 'insert_rejections<- '||current_calling_sequence);
4437 END IF;
4438 RAISE terms_check_failure;
4439 END IF;
4440
4441 l_current_invoice_status := 'N';
4442 ELSE
4443 p_terms_id := l_term_id_per_name;
4444
4445 END IF;
4446
4447 ELSIF ((l_term_id is NOT NULL) AND
4448 ((l_term_id_per_name is NULL) OR
4449 (l_term_id_per_name is NOT NULL AND
4450 l_term_id = l_term_id_per_name))) THEN
4451
4452 IF (not((AP_IMPORT_INVOICES_PKG.g_inv_sysdate >
4453 nvl(l_start_date_active,
4454 AP_IMPORT_INVOICES_PKG.g_inv_sysdate - 1))
4455 AND (AP_IMPORT_INVOICES_PKG.g_inv_sysdate <
4456 nvl(l_end_date_active,
4457 AP_IMPORT_INVOICES_PKG.g_inv_sysdate + 1)))) THEN
4458
4459 ----------------------------------------------------------------------
4460 -- Step 5
4461 -- Check inactive terms as per id
4462 ----------------------------------------------------------------------
4463 debug_info :=
4464 '(Check Invalid Terms 5) Check for inactive Terms as per Terms Id.';
4465 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4466 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4467 debug_info);
4468 END IF;
4469
4470 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4471 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4472 p_invoice_rec.invoice_id,
4473 'INACTIVE TERMS',
4474 p_default_last_updated_by,
4475 p_default_last_update_login,
4476 current_calling_sequence) <> TRUE) THEN
4477 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4478 AP_IMPORT_UTILITIES_PKG.Print(
4479 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4480 'insert_rejections<- '||current_calling_sequence);
4481 END IF;
4482 RAISE terms_check_failure;
4483 END IF;
4484
4485 l_current_invoice_status := 'N';
4486
4487 ELSE
4488
4489 p_terms_id := l_term_id;
4490
4491 END IF;
4492
4493 END IF; -- Check Inconsistent and Inactive Terms
4494
4495 --------------------------------------------------------------------------
4496 -- Step 6
4497 -- Check for Invoice and Goods Received Date.
4498 -- Reject the invoice if the Invoice and Goods Received Date is null
4499 -- but the terms date basis is set to Invoice Received or Goods Received.
4500 --
4501 --------------------------------------------------------------------------
4502 debug_info := '(Check Invalid Terms 6) Check for Invoice and Goods '
4503 ||'Received Date';
4504 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4505 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4506 debug_info);
4507 END IF;
4508
4509 IF (p_terms_date_basis = 'Invoice Received' AND
4510 p_invoice_rec.invoice_received_date is null) THEN
4511
4512 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4513 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4514 p_invoice_rec.invoice_id,
4515 'DATE INVOICE RECEIVED REQ',
4516 p_default_last_updated_by,
4517 p_default_last_update_login,
4518 current_calling_sequence) <> TRUE) THEN
4519 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4520 AP_IMPORT_UTILITIES_PKG.Print(
4521 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4522 'insert_rejections<-'||current_calling_sequence);
4523 END IF;
4524 RAISE terms_check_failure;
4525 END IF;
4526
4527 l_current_invoice_status := 'N';
4528
4529 ELSIF (p_terms_date_basis = 'Goods Received' AND
4530 p_invoice_rec.goods_received_date is null) THEN
4531 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4532 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4533 p_invoice_rec.invoice_id,
4534 'DATE GOODS RECEIVED REQ',
4535 p_default_last_updated_by,
4536 p_default_last_update_login,
4537 current_calling_sequence) <> TRUE) THEN
4538 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4539 AP_IMPORT_UTILITIES_PKG.Print(
4540 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4541 'insert_rejections<-'||current_calling_sequence);
4542 END IF;
4543 RAISE terms_check_failure;
4544 END IF;
4545
4546 l_current_invoice_status := 'N';
4547 END IF;
4548
4549 --------------------------------------------------------------------------
4550 -- Step 7
4551 -- Derive terms date if possible
4552 --
4553 --------------------------------------------------------------------------
4554 IF (l_current_invoice_status <> 'N') THEN
4555 IF (p_invoice_rec.terms_date IS NULL) THEN
4556 IF (p_terms_date_basis = 'Invoice Received') THEN
4557 p_terms_date := p_invoice_rec.invoice_received_date;
4558 ELSIF (p_terms_date_basis = 'Goods Received') THEN
4559 p_terms_date := p_invoice_rec.goods_received_date;
4560 ELSIF (p_terms_date_basis = 'Invoice') THEN
4561 p_terms_date := p_invoice_rec.invoice_date;
4562 ELSIF (p_terms_date_basis = 'Current') THEN
4563 p_terms_date := AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
4564 ELSE
4565 p_terms_date := AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
4566 END IF;
4567 ELSE /*Bug 7635794*/
4568 p_terms_date := p_invoice_rec.terms_date; --bug 7635794
4569 END IF;
4570 p_terms_date := nvl(p_terms_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate);
4571 END IF;
4572
4573 -- Bug 4115712
4574 ------------------------------------------------------------------------------
4575 -- Step 8
4576 -- For calendar based payment terms :
4577 -- Check if special calendar exists for the period
4578 -- in which the terms date falls, else fail insert.
4579 -----------------------------------------------------------------------------
4580 debug_info := '(Check Invalid Terms 8) Check calendar based payment terms';
4581
4582 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4583 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4584 debug_info);
4585 END IF;
4586
4587 --Bug:4115712
4588 IF (l_term_id IS NOT NULL) THEN
4589 -- Bug 5448579. Calendar will be verified based on term_id
4590
4591 -- select name
4592 -- into l_term_name
4593 -- from ap_terms
4594 -- where term_id = l_term_id;
4595
4596 -- END IF;
4597
4598 AP_IMPORT_UTILITIES_PKG.Check_For_Calendar_Term(
4599 P_Terms_Id => l_term_id,
4600 P_Terms_Date => p_terms_date,
4601 P_No_Cal => l_no_calendar_exists,
4602 P_Calling_Sequence => 'v_check_invalidate_terms');
4603
4604 IF (l_no_calendar_exists = 'Y') THEN
4605 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4606 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4607 p_invoice_rec.invoice_id,
4608 'NO SPECIAL CALENDAR FOR TERMS',
4609 p_default_last_updated_by,
4610 p_default_last_update_login,
4611 current_calling_sequence) <> TRUE) THEN
4612 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4613 AP_IMPORT_UTILITIES_PKG.Print(
4614 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4615 'insert_rejections<-'||current_calling_sequence);
4616 END IF;
4617 RAISE terms_check_failure;
4618 END IF;
4619 l_current_invoice_status := 'N';
4620 END IF;
4621
4622 END IF;
4623
4624 --End bug 4115712
4625
4626 p_current_invoice_status := l_current_invoice_status;
4627 RETURN (TRUE);
4628
4629 EXCEPTION
4630 WHEN OTHERS THEN
4631 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4632 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4633 debug_info);
4634 END IF;
4635
4636 IF (SQLCODE < 0) THEN
4637 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4638 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4639 SQLERRM);
4640 END IF;
4641 END IF;
4642 RETURN(FALSE);
4643
4644 END v_check_invalid_terms;
4645
4646
4647 ----------------------------------------------------------------------------
4648 -- This function is used to validate several elements in the
4649 -- invoice: liability account, payment method, pay group,
4650 -- voucher num and requester.
4651 --
4652 ----------------------------------------------------------------------------
4653 FUNCTION v_check_misc_invoice_info (
4654 p_invoice_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
4655 --Bug 6509776
4656 p_set_of_books_id IN NUMBER,
4657 p_default_last_updated_by IN NUMBER,
4658 p_default_last_update_login IN NUMBER,
4659 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
4660 p_calling_sequence IN VARCHAR2)
4661 RETURN BOOLEAN IS
4662
4663 misc_invoice_info_failure EXCEPTION;
4664 l_valid_info VARCHAR2(1);
4665 l_current_invoice_status VARCHAR2(1) := 'Y';
4666 current_calling_sequence VARCHAR2(2000);
4667 debug_info VARCHAR2(500);
4668 l_invoice_count NUMBER;
4669 l_emp_count NUMBER;
4670 l_chart_of_accounts_id NUMBER;
4671 l_catsegs VARCHAR2(200);
4672 l_acct_type VARCHAR2(1);
4673 -- Bug 5448579
4674 l_valid_pay_group PO_LOOKUP_CODES.Lookup_Code%TYPE;
4675 -- Bug 6509776
4676 l_ccid GL_CODE_COMBINATIONS.Code_Combination_ID%TYPE;
4677
4678 BEGIN
4679 --
4680 -- Update the calling sequence
4681 --
4682 current_calling_sequence :=
4683 'AP_IMPORT_VALIDATION_PKG.v_check_misc_invoice_info<-'||P_calling_sequence;
4684
4685 --
4686 -- Bug 6509776 - Adds validation for accts_pay_code_concatenated
4687 --
4688 IF (p_invoice_rec.accts_pay_code_concatenated is NOT NULL) THEN
4689 -------------------------------------------------------------------------
4690 -- Step 1 a
4691 -- Check for Liab account if entered
4692 -- Else we would default the liability account from the supplier site
4693 -- Note: No validation is done for the liab acct from the supplier, we
4694 -- just transfer the liabilty from the supplier as such. If at later
4695 -- point need be, the supplier site liab account validation logic
4696 -- can be included here.
4697 -------------------------------------------------------------------------
4698 debug_info :=
4699 '(Check Misc Invoice Info 1 a) Check for valid accts_pay_concat.';
4700 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4701 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4702 debug_info);
4703 END IF;
4704
4705 -- Validate liability account concat
4706 BEGIN
4707 IF AP_IMPORT_INVOICES_PKG.g_segment_delimiter <> '-' THEN
4708 p_invoice_rec.accts_pay_code_concatenated :=
4709 TRANSLATE(p_invoice_rec.accts_pay_code_concatenated, '-',
4710 AP_IMPORT_INVOICES_PKG.g_segment_delimiter);
4711 END IF;
4712
4713 --Fetch chart of accounts
4714 SELECT chart_of_accounts_id
4715 INTO l_chart_of_accounts_id
4716 FROM gl_sets_of_books
4717 WHERE set_of_books_id = p_set_of_books_id;
4718
4719 IF (fnd_flex_keyval.validate_segs
4720 ('CREATE_COMB_NO_AT', --bugfix:3888581
4721 'SQLGL',
4722 'GL#',
4723 l_chart_of_accounts_id,
4724 p_invoice_rec.accts_pay_code_concatenated,
4725 'V',
4726 nvl(p_invoice_rec.gl_date,sysdate), -- BUG 3000219
4727 'ALL',
4728 NULL,
4729 -- Bug 4102147
4730 -- '\nSUMMARY_FLAG\nI\nAPPL=SQLGL;' ||
4731 -- 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
4732 'GL_GLOBAL\nDETAIL_POSTING_ALLOWED\nI\nAPPL=SQLGL;'||
4733 'NAME=GL_CTAX_DETAIL_POSTING\nY\0GL_GLOBAL\nSUMMARY_FLAG\nI\nAPPL=SQLGL;'||
4734 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
4735 -- End bug 4102147
4736 NULL,
4737 NULL,
4738 FALSE,
4739 FALSE,
4740 NULL,
4741 NULL,
4742 NULL)) THEN
4743 l_ccid := fnd_flex_keyval.combination_id;
4744 ELSE
4745 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4746 AP_IMPORT_UTILITIES_PKG.Print(
4747 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4748 '(v_check_misc_invoice_info 1 a) Invalid accts_pay_concat');
4749 END IF;
4750
4751 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4752 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4753 p_invoice_rec.invoice_id,
4754 'INVALID LIABILITY ACCT',
4755 p_default_last_updated_by,
4756 p_default_last_update_login,
4757 current_calling_sequence) <> TRUE) THEN
4758 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4759 AP_IMPORT_UTILITIES_PKG.Print(
4760 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4761 'insert_rejections<- '||current_calling_sequence);
4762 END IF;
4763 RAISE misc_invoice_info_failure;
4764 END IF;
4765 l_current_invoice_status := 'N';
4766 END IF; -- If validate segments is TRUE
4767
4768 SELECT account_type
4769 INTO l_acct_type
4770 FROM gl_code_combinations
4771 WHERE code_combination_id = l_ccid;
4772
4773 IF l_acct_type <> 'L' THEN
4774 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4775 AP_IMPORT_UTILITIES_PKG.Print(
4776 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4777 '(v_check_misc_invoice_info 1 a) Invalid accts_pay_concat');
4778 END IF;
4779
4780 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4781 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4782 p_invoice_rec.invoice_id,
4783 'INVALID LIABILITY ACCT',
4784 p_default_last_updated_by,
4785 p_default_last_update_login,
4786 current_calling_sequence) <> TRUE) THEN
4787 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4788 AP_IMPORT_UTILITIES_PKG.Print(
4789 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4790 'insert_rejections<- '||current_calling_sequence);
4791 END IF;
4792 RAISE misc_invoice_info_failure;
4793 END IF;
4794
4795 l_current_invoice_status := 'N';
4796
4797 END IF; -- Account type is other than L
4798
4799 -- If liab acct ccid is not null, compare both
4800 -- if not same reject as inconsistent
4801 IF p_invoice_rec.accts_pay_code_combination_id IS NOT NULL THEN
4802 IF p_invoice_rec.accts_pay_code_combination_id <> l_ccid THEN
4803 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4804 AP_IMPORT_UTILITIES_PKG.Print(
4805 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4806 '(v_check_misc_invoice_info 1 a) Inconsistent accts_pay');
4807 END IF;
4808
4809 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4810 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4811 p_invoice_rec.invoice_id,
4812 'INCONSISTENT LIAB ACCOUNT INFO',
4813 p_default_last_updated_by,
4814 p_default_last_update_login,
4815 current_calling_sequence) <> TRUE) THEN
4816 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4817 AP_IMPORT_UTILITIES_PKG.Print(
4818 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4819 'insert_rejections<- '||current_calling_sequence);
4820 END IF;
4821 RAISE misc_invoice_info_failure;
4822 END IF;
4823 l_current_invoice_status := 'N';
4824 END IF; -- END IF invoice liab ccid not equal to concat ccid
4825 ELSIF p_invoice_rec.accts_pay_code_combination_id IS NULL THEN
4826 p_invoice_rec.accts_pay_code_combination_id := l_ccid;
4827 END IF;
4828
4829
4830 EXCEPTION
4831 WHEN NO_DATA_FOUND Then
4832 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4833 AP_IMPORT_UTILITIES_PKG.Print(
4834 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4835 '(v_check_misc_invoice_info 1 a) Invalid accts_pay_concat ');
4836 END IF;
4837
4838 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
4839 AP_IMPORT_INVOICES_PKG.g_invoices_table,
4840 p_invoice_rec.invoice_id,
4841 'INVALID LIABILITY ACCT',
4842 p_default_last_updated_by,
4843 p_default_last_update_login,
4844 current_calling_sequence) <> TRUE) THEN
4845 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4846 AP_IMPORT_UTILITIES_PKG.Print(
4847 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4848 'insert_rejections<-'||current_calling_sequence);
4849 END IF;
4850 RAISE misc_invoice_info_failure;
4851 END IF;
4852
4853 l_current_invoice_status := 'N';
4854
4855 END; -- valdiate liab acct concat
4856 END IF;
4857 -- Bug 6509776
4858
4859 IF (p_invoice_rec.accts_pay_code_combination_id is NOT NULL) THEN
4860
4861 -------------------------------------------------------------------------
4862 -- Step 1
4863 -- Check for Liab account if entered
4864 -- Else we would default the liability account from the supplier site
4865 -- Note: No validation is done for the liab acct from the supplier, we
4866 -- just transfer the liabilty from the supplier as such. If at later
4867 -- point need be, the supplier site liab account validation logic
4868 -- can be included here.
4869 -------------------------------------------------------------------------
4870 debug_info :=
4871 '(Check Misc Invoice Info 1) Check for valid accts_pay_ccid.';
4872 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4873 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
4874 debug_info);
4875 END IF;
4876
4877 -- Validate liability account information
4878 BEGIN
4879 SELECT account_type
4880 INTO l_acct_type
4881 FROM gl_code_combinations
4882 WHERE code_combination_id =
4883 p_invoice_rec.accts_pay_code_combination_id;
4884
4885 SELECT chart_of_accounts_id
4886 INTO l_chart_of_accounts_id
4887 FROM gl_sets_of_books
4888 WHERE set_of_books_id = p_set_of_books_id;
4889
4890 IF l_acct_type <> 'L' THEN
4891 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4892 AP_IMPORT_UTILITIES_PKG.Print(
4893 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4894 '(v_check_misc_invoice_info 1) Invalid accts_pay_ccid');
4895 END IF;
4896
4897 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4898 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4899 p_invoice_rec.invoice_id,
4900 'INVALID LIABILITY ACCT',
4901 p_default_last_updated_by,
4902 p_default_last_update_login,
4903 current_calling_sequence) <> TRUE) THEN
4904 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4905 AP_IMPORT_UTILITIES_PKG.Print(
4906 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4907 'insert_rejections<- '||current_calling_sequence);
4908 END IF;
4909 RAISE misc_invoice_info_failure;
4910 END IF;
4911
4912 l_current_invoice_status := 'N';
4913
4914 END IF; -- Account type is other than L
4915
4916 IF fnd_flex_keyval.validate_ccid(
4917 appl_short_name => 'SQLGL',
4918 key_flex_code => 'GL#',
4919 structure_number => l_chart_of_accounts_id,
4920 combination_id => p_invoice_rec.accts_pay_code_combination_id)
4921 THEN
4922 l_catsegs := fnd_flex_keyval.concatenated_values;
4923
4924 --For BUG 3000219. CCID is to be validated with respect to
4925 --GL_DATE. Changed sysdate to p_invoice_rec.gl_date for validation
4926
4927 IF (fnd_flex_keyval.validate_segs
4928 ('CREATE_COMB_NO_AT', --bugfix:3888581
4929 'SQLGL',
4930 'GL#',
4931 l_chart_of_accounts_id,
4932 l_catsegs,
4933 'V',
4934 nvl(p_invoice_rec.gl_date,sysdate), -- BUG 3000219
4935 'ALL',
4936 NULL,
4937 -- Bug 4102147
4938 -- '\nSUMMARY_FLAG\nI\nAPPL=SQLGL;' ||
4939 -- 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
4940 'GL_GLOBAL\nDETAIL_POSTING_ALLOWED\nI\nAPPL=SQLGL;'||
4941 'NAME=GL_CTAX_DETAIL_POSTING\nY\0GL_GLOBAL\nSUMMARY_FLAG\nI\nAPPL=SQLGL;'||
4942 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
4943 -- End bug 4102147
4944 NULL,
4945 NULL,
4946 FALSE,
4947 FALSE,
4948 NULL,
4949 NULL,
4950 NULL)<>TRUE) THEN
4951 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4952 AP_IMPORT_UTILITIES_PKG.Print(
4953 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4954 '(v_check_misc_invoice_info 1) Invalid accts_pay_ccid');
4955 END IF;
4956
4957 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4958 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4959 p_invoice_rec.invoice_id,
4960 'INVALID LIABILITY ACCT',
4961 p_default_last_updated_by,
4962 p_default_last_update_login,
4963 current_calling_sequence) <> TRUE) THEN
4964 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4965 AP_IMPORT_UTILITIES_PKG.Print(
4966 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4967 'insert_rejections<- '||current_calling_sequence);
4968 END IF;
4969 RAISE misc_invoice_info_failure;
4970 END IF;
4971
4972 l_current_invoice_status := 'N';
4973
4974 END IF; -- If validate segments is other than TRUE
4975
4976 ELSE -- Validate CCID returned false
4977 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4978 AP_IMPORT_UTILITIES_PKG.Print(
4979 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4980 '(v_check_misc_invoice_info 1) Invalid accts_pay_ccid');
4981 END IF;
4982
4983 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
4984 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
4985 p_invoice_rec.invoice_id,
4986 'INVALID LIABILITY ACCT',
4987 p_default_last_updated_by,
4988 p_default_last_update_login,
4989 current_calling_sequence) <> TRUE) THEN
4990 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
4991 AP_IMPORT_UTILITIES_PKG.Print(
4992 AP_IMPORT_INVOICES_PKG.g_debug_switch,
4993 'insert_rejections<- '||current_calling_sequence);
4994 END IF;
4995 RAISE misc_invoice_info_failure;
4996 END IF;
4997
4998 l_current_invoice_status := 'N';
4999
5000 END IF; -- Validate CCID returned TRUE
5001
5002 EXCEPTION -- Validate liability account information
5003 WHEN NO_DATA_FOUND Then
5004 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5005 AP_IMPORT_UTILITIES_PKG.Print(
5006 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5007 '(v_check_misc_invoice_info 1) Invalid accts_pay_ccid ');
5008 END IF;
5009
5010 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
5011 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5012 p_invoice_rec.invoice_id,
5013 'INVALID LIABILITY ACCT',
5014 p_default_last_updated_by,
5015 p_default_last_update_login,
5016 current_calling_sequence) <> TRUE) THEN
5017 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5018 AP_IMPORT_UTILITIES_PKG.Print(
5019 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5020 'insert_rejections<-'||current_calling_sequence);
5021 END IF;
5022 RAISE misc_invoice_info_failure;
5023 END IF;
5024
5025 l_current_invoice_status := 'N';
5026
5027 END; -- Validate liability account information
5028
5029 END IF; -- liab account is not null
5030
5031
5032 IF (p_invoice_rec.pay_group_lookup_code is NOT NULL) THEN
5033
5034 -------------------------------------------------------------------------
5035 -- Step 3
5036 -- Check for pay group
5037 -------------------------------------------------------------------------
5038 debug_info := '(Check Misc Invoice Info 3) Check for valid pay group';
5039 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5040 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5041 debug_info);
5042 END IF;
5043
5044 -- Bug 5448579
5045 FOR i IN AP_IMPORT_INVOICES_PKG.g_pay_group_tab.First..AP_IMPORT_INVOICES_PKG.g_pay_group_tab.Last
5046 LOOP
5047 IF AP_IMPORT_INVOICES_PKG.g_pay_group_tab(i).pay_group = p_invoice_rec.pay_group_lookup_code THEN
5048 l_valid_pay_group := AP_IMPORT_INVOICES_PKG.g_pay_group_tab(i).pay_group;
5049 EXIT;
5050 END IF;
5051 END LOOP;
5052
5053 debug_info := 'l_valid_pay_group: '||l_valid_pay_group;
5054 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5055 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5056 debug_info);
5057 END IF;
5058
5059 IF l_valid_pay_group IS NULL THEN
5060
5061
5062 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5063 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5064 '(v_check_misc_invoice_info 3) Invalid pay group');
5065 END IF;
5066
5067 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
5068 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5069 p_invoice_rec.invoice_id,
5070 'INVALID PAY GROUP',
5071 p_default_last_updated_by,
5072 p_default_last_update_login,
5073 current_calling_sequence) <> TRUE) THEN
5074 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5075 AP_IMPORT_UTILITIES_PKG.Print(
5076 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5077 'insert_rejections<-'||current_calling_sequence);
5078 END IF;
5079 RAISE misc_invoice_info_failure;
5080 END IF;
5081
5082 l_current_invoice_status := 'N';
5083
5084 END IF;
5085
5086 END IF; -- pay group is not nul
5087 /* -- Invalid Info
5088 BEGIN
5089 SELECT 'X'
5090 INTO l_valid_info
5091 FROM po_lookup_codes
5092 WHERE lookup_code = p_invoice_rec.pay_group_lookup_code
5093 AND lookup_type = 'PAY GROUP'
5094 AND DECODE(SIGN(NVL(inactive_date,
5095 AP_IMPORT_INVOICES_PKG.g_inv_sysdate) -
5096 AP_IMPORT_INVOICES_PKG.g_inv_sysdate),
5097 -1,'','*') = '*';
5098
5099 EXCEPTION
5100 WHEN NO_DATA_FOUND Then
5101 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5102 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5103 '(v_check_misc_invoice_info 3) Invalid pay group');
5104 END IF;
5105
5106 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
5107 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5108 p_invoice_rec.invoice_id,
5109 'INVALID PAY GROUP',
5110 p_default_last_updated_by,
5111 p_default_last_update_login,
5112 current_calling_sequence) <> TRUE) THEN
5113 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5114 AP_IMPORT_UTILITIES_PKG.Print(
5115 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5116 'insert_rejections<-'||current_calling_sequence);
5117 END IF;
5118 RAISE misc_invoice_info_failure;
5119 END IF;
5120
5121 l_current_invoice_status := 'N';
5122 END; */
5123
5124
5125 IF (p_invoice_rec.voucher_num IS NOT NULL) THEN
5126
5127 --------------------------------------------------------------------------
5128 -- Step 4
5129 -- Check for duplicate voucher number.
5130 -- Retropricing: For PPA Invoices voucher num is NULL
5131 --------------------------------------------------------------------------
5132 debug_info :=
5133 '(Check Misc Invoice Info 4) Check for duplicate voucher number';
5134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5135 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5136 debug_info);
5137 END IF;
5138
5139 SELECT count(*)
5140 INTO l_invoice_count
5141 FROM ap_invoices
5142 WHERE voucher_num = p_invoice_rec.voucher_num;
5143
5144 IF (l_invoice_count > 0) THEN
5145 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5146 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5147 '(v_check_misc_invoice_info 4) Reject: Duplicate Voucher Number');
5148 END IF;
5149
5150 -- if data is found, an error exists
5151 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5152 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5153 p_invoice_rec.invoice_id,
5154 'DUPLICATE VOUCHER',
5155 p_default_last_updated_by,
5156 p_default_last_update_login,
5157 current_calling_sequence) <> TRUE) THEN
5158 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5159 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5160 'insert_rejections<-'||current_calling_sequence);
5161 END IF;
5162 RAISE misc_invoice_info_failure;
5163 END IF;
5164
5165 l_current_invoice_status := 'N';
5166
5167 END IF; -- invoice count > 0
5168
5169 END IF; -- voucher number is not null
5170
5171 -- Commented the below validation for Bug 5064959
5172
5173 /* IF (p_invoice_rec.voucher_num IS NOT NULL) THEN
5174
5175 --Bug 4158851 has added this step
5176
5177 ------------------------------------------------------------------------------------
5178 -- Step 4.1
5179 -- Check for voucher number length (intended <= 8)
5180 ------------------------------------------------------------------------------------
5181 debug_info := '(Check Misc Invoice Info 4.1) Check for voucher number length <= 8';
5182
5183 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5184 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
5185 END IF;
5186
5187
5188 IF (length(p_invoice_rec.voucher_num) > 8) THEN
5189
5190 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5191 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
5192 end if;
5193
5194 -- if data is found, an error exists
5195
5196 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5197 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5198 p_invoice_rec.invoice_id,
5199 'INVALID REQUESTER',
5200 p_default_last_updated_by,
5201 p_default_last_update_login,
5202 current_calling_sequence) <> TRUE) THEN
5203 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5204 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5205 'insert_rejections<-'||current_calling_sequence);
5206 END IF;
5207 RAISE misc_invoice_info_failure;
5208 END IF;
5209
5210 l_current_invoice_status := 'N';
5211
5212 END IF;
5213
5214 END IF; */-- voucher number is not null
5215 --------------------------------------------------------------------------
5216 -- Step 5
5217 -- Check for valid employee
5218 --------------------------------------------------------------------------
5219 debug_info := '(Check Misc Invoice Info 5) Check for valid employee';
5220 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5221 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5222 debug_info);
5223 END IF;
5224
5225 IF (p_invoice_rec.requester_id IS NOT NULL AND
5226 AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
5227
5228 SELECT count(*)
5229 INTO l_emp_count
5230 FROM hr_employees_current_v
5231 WHERE employee_id = p_invoice_rec.requester_id;
5232
5233 IF l_emp_count = 0 THEN
5234
5235 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5236 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5237 p_invoice_rec.invoice_id,
5238 'INVALID REQUESTER',
5239 p_default_last_updated_by,
5240 p_default_last_update_login,
5241 current_calling_sequence) <> TRUE) THEN
5242 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5243 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5244 'insert_rejections<-'||current_calling_sequence);
5245 END IF;
5246
5247 RAISE misc_invoice_info_failure;
5248 END IF;
5249
5250 l_current_invoice_status := 'N';
5251
5252 END IF; -- employee count is 0
5253 END IF; -- requester id is not null
5254
5255 p_current_invoice_status := l_current_invoice_status;
5256
5257 RETURN (TRUE);
5258
5259 EXCEPTION
5260 WHEN OTHERS THEN
5261 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5262 AP_IMPORT_UTILITIES_PKG.Print(
5263 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
5264 END IF;
5265
5266 IF (SQLCODE < 0) then
5267 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5268 AP_IMPORT_UTILITIES_PKG.Print(
5269 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
5270 END IF;
5271 END IF;
5272
5273 RETURN(FALSE);
5274
5275 END v_check_misc_invoice_info;
5276
5277 ----------------------------------------------------------------------------
5278 -- This function is used to validate the Legal Entity information of the
5279 -- invoice that is being imported.
5280 --
5281 ----------------------------------------------------------------------------
5282 FUNCTION v_check_Legal_Entity_info (
5283 p_invoice_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
5284 p_set_of_books_id IN NUMBER,
5285 p_default_last_updated_by IN NUMBER,
5286 p_default_last_update_login IN NUMBER,
5287 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
5288 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
5289 IS
5290
5291 le_invoice_info_failure EXCEPTION;
5292 l_valid_info VARCHAR2(1);
5293 l_current_invoice_status VARCHAR2(1) := 'Y';
5294 current_calling_sequence VARCHAR2(2000);
5295 debug_info VARCHAR2(500);
5296
5297 l_ptop_le_info XLE_BUSINESSINFO_GRP.ptop_le_rec;
5298 l_le_return_status varchar2(1);
5299 l_msg_data varchar2(1000);
5300 l_bill_to_location_id NUMBER(15);
5301 l_supp_site_liab_ccid NUMBER(15);
5302 l_ccid_to_api NUMBER(15);
5303 l_valid_le VARCHAR2(100);
5304
5305 BEGIN
5306 --
5307 -- Update the calling sequence
5308 --
5309 current_calling_sequence :=
5310 'AP_IMPORT_VALIDATION_PKG.v_check_legal_entity_info<-'||P_calling_sequence;
5311
5312 IF (p_invoice_rec.legal_entity_id IS NOT NULL) THEN
5313 ----------------------------------------------------------------------
5314 -- Step 1
5315 -- LE ID is provided. Validate if it is a valid LE.
5316 -----------------------------------------------------------------------
5317 debug_info :=
5318 '(Check Legal Entity Info 1) Check Valid LE ID';
5319 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5320 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5321 debug_info);
5322 END IF;
5323
5324 XLE_UTILITIES_GRP.IsLegalEntity_LEID
5325 (l_le_return_status,
5326 l_msg_data,
5327 p_invoice_rec.legal_entity_id,
5328 l_valid_le);
5329
5330 IF l_le_return_status = FND_API.G_RET_STS_SUCCESS THEN
5331 IF l_valid_le = FND_API.G_FALSE THEN
5332 ------------------------------------------------------------------
5333 -- Step 1.1
5334 -- Invalid LE ID Case
5335 --
5336 ------------------------------------------------------------------
5337 debug_info :=
5338 '(Check Legal Entity Info 1.1) InValid LE ID Flow';
5339 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5340 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5341 debug_info);
5342 END IF;
5343 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5344 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5345 p_invoice_rec.invoice_id,
5346 'INVALID LEGAL ENTITY',
5347 p_default_last_updated_by,
5348 p_default_last_update_login,
5349 current_calling_sequence) <> TRUE) THEN
5350 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5351 AP_IMPORT_UTILITIES_PKG.Print(
5352 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5353 'insert_rejections<- '||current_calling_sequence);
5354 END IF;
5355 l_current_invoice_status := 'N';
5356 RAISE le_invoice_info_failure;
5357 END IF;
5358 END IF;
5359 END IF;
5360 END IF;
5361
5362 IF ((p_invoice_rec.cust_registration_code IS NOT NULL) AND
5363 (p_invoice_rec.cust_registration_number IS NOT NULL)) OR
5364 /* Bug 4516037. Added the following condition */
5365 (p_invoice_rec.legal_entity_id IS NULL) THEN
5366 -----------------------------------------------------------------------
5367 -- Step 2
5368 -- This case the registration code and the number are provided
5369 -- Call the LE API to validate the registration code and number to
5370 -- get the right LE information.
5371 --
5372 -----------------------------------------------------------------------
5373 debug_info :=
5374 '(Check Legal Entity Info 2) Check for reg code/number and Get LE.';
5375 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5376 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5377 debug_info);
5378 END IF;
5379 -----------------------------------------------------------------------
5380 -- Step 2.1
5381 -- Get Bill TO Location ID from Supplier Site
5382 --
5383 -----------------------------------------------------------------------
5384
5385 -- Bug 5518886 . Added the following condition If
5386 IF p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST' THEN
5387
5388 debug_info :=
5389 '(Check Legal Entity Info 2.1) Get Bill TO Location ID';
5390 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5391 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5392 debug_info);
5393 END IF;
5394
5395
5396 BEGIN
5397 SELECT bill_to_location_id,
5398 accts_pay_code_combination_id
5399 INTO l_bill_to_location_id,
5400 l_supp_site_liab_ccid
5401 FROM po_vendor_sites
5402 WHERE vendor_site_id = p_invoice_rec.vendor_site_id;
5403
5404 l_ccid_to_api := NVL(p_invoice_rec.accts_pay_code_combination_id,
5405 l_supp_site_liab_ccid);
5406 EXCEPTION
5407 WHEN OTHERS THEN
5408 l_bill_to_location_id := NULL;
5409 l_ccid_to_api := p_invoice_rec.accts_pay_code_combination_id;
5410 END;
5411
5412 ELSE
5413
5414 debug_info :=
5415 '(Check Legal Entity Info 2.1) For Payment Request Legal Entity will '
5416 || 'based on interface accts_pay_code_combination_id ';
5417 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5418 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5419 debug_info);
5420 END IF;
5421
5422 l_ccid_to_api := p_invoice_rec.accts_pay_code_combination_id;
5423
5424 END IF;
5425
5426 ----------------------------------------------------------------------
5427 -- Step 2.2
5428 -- Call the LE API
5429 --
5430 ----------------------------------------------------------------------
5431 debug_info :=
5432 '(Check Legal Entity Info 2.2) Call LE API';
5433 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5434 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5435 debug_info);
5436 END IF;
5437
5438 XLE_BUSINESSINFO_GRP.Get_PurchasetoPay_Info
5439 (l_le_return_status,
5440 l_msg_data,
5441 p_invoice_rec.cust_registration_code,
5442 p_invoice_rec.cust_registration_number,
5443 l_bill_to_location_id,
5444 l_ccid_to_api,
5445 p_invoice_rec.org_id,
5446 l_ptop_le_info);
5447 IF (l_le_return_status = FND_API.G_RET_STS_SUCCESS) THEN
5448 --------------------------------------------------------------------
5449 -- Step 2.3
5450 -- Valid LE Returned by the API.
5451 --
5452 -------------------------------------------------------------------
5453 debug_info :=
5454 '(Check Legal Entity Info 2.3) Valid LE Flow';
5455 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5456 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5457 debug_info);
5458 END IF;
5459 IF p_invoice_rec.legal_entity_id IS NOT NULL THEN
5460 IF p_invoice_rec.legal_entity_id <>
5461 l_ptop_le_info.legal_entity_id THEN
5462 -------------------------------------------------------------
5463 -- Step 2.4
5464 -- Inconsistent LE Info
5465 --
5466 -------------------------------------------------------------
5467 debug_info :=
5468 '(Check Legal Entity Info 2.4) Inconsistent LE Info';
5469 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5470 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5471 debug_info);
5472 END IF;
5473 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5474 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5475 p_invoice_rec.invoice_id,
5476 'INCONSISTENT LE INFO',
5477 p_default_last_updated_by,
5478 p_default_last_update_login,
5479 current_calling_sequence) <> TRUE) THEN
5480 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5481 AP_IMPORT_UTILITIES_PKG.Print(
5482 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5483 'insert_rejections<- '||current_calling_sequence);
5484 END IF;
5485 l_current_invoice_status := 'N';
5486 RAISE le_invoice_info_failure;
5487 END IF;
5488 END IF;
5489 END IF;
5490 p_invoice_rec.legal_entity_id := l_ptop_le_info.legal_entity_id;
5491 /* Bug 4516037. Added the following debug info for printing
5492 legal entity id */
5493 debug_info :=
5494 '(Check Legal Entity Info 2.4a) Legal Entity ID: '||
5495 p_invoice_rec.legal_entity_id;
5496 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5497 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5498 debug_info);
5499 END IF;
5500
5501
5502
5503
5504
5505
5506 ELSE
5507 -------------------------------------------------------------------
5508 -- Step 2.5
5509 -- Invalid LE Case
5510 --
5511 -------------------------------------------------------------------
5512 debug_info :=
5513 '(Check Legal Entity Info 2.5) InValid LE Flow';
5514 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5515 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5516 debug_info);
5517 END IF;
5518 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5519 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5520 p_invoice_rec.invoice_id,
5521 'INVALID LEGAL ENTITY',
5522 p_default_last_updated_by,
5523 p_default_last_update_login,
5524 current_calling_sequence) <> TRUE) THEN
5525 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5526 AP_IMPORT_UTILITIES_PKG.Print(
5527 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5528 'insert_rejections<- '||current_calling_sequence);
5529 END IF;
5530 l_current_invoice_status := 'N';
5531 RAISE le_invoice_info_failure;
5532 END IF;
5533 END IF;
5534 END IF;
5535
5536 p_current_invoice_status := l_current_invoice_status;
5537 RETURN (TRUE);
5538 EXCEPTION
5539 WHEN OTHERS THEN
5540 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5541 AP_IMPORT_UTILITIES_PKG.Print(
5542 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
5543 END IF;
5544
5545 IF (SQLCODE < 0) then
5546 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5547 AP_IMPORT_UTILITIES_PKG.Print(
5548 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
5549 END IF;
5550 END IF;
5551 RETURN(FALSE);
5552 END v_check_Legal_Entity_info;
5553
5554 ------------------------------------------------------------------------------
5555 -- This function is used to validate payment currency.
5556 --
5557 ------------------------------------------------------------------------------
5558 FUNCTION v_check_invalid_pay_curr (
5559 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
5560 p_pay_currency_code OUT NOCOPY VARCHAR2,
5561 p_payment_cross_rate_date OUT NOCOPY DATE,
5562 p_payment_cross_rate OUT NOCOPY NUMBER,
5563 p_payment_cross_rate_type OUT NOCOPY VARCHAR2,
5564 p_default_last_updated_by IN NUMBER,
5565 p_default_last_update_login IN NUMBER,
5566 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
5567 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
5568 IS
5569
5570 invalid_pay_curr_code_failure EXCEPTION;
5571 l_current_invoice_status VARCHAR2(1) := 'Y';
5572 l_start_date_active DATE;
5573 l_end_date_active DATE;
5574 l_payment_cross_rate AP_INVOICES_INTERFACE.payment_cross_rate%TYPE;
5575 l_warning VARCHAR2(240);
5576 current_calling_sequence VARCHAR2(2000);
5577 debug_info VARCHAR2(500);
5578
5579 l_fnd_currency_table AP_IMPORT_INVOICES_PKG.Fnd_Currency_Tab_Type;
5580 l_valid_pay_currency FND_CURRENCIES.Currency_Code%TYPE;
5581
5582 BEGIN
5583 --
5584 -- Update the calling sequence
5585 --
5586 current_calling_sequence :=
5587 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_pay_curr<-'||P_calling_sequence;
5588
5589 -- Bug 5448579
5590 debug_info := '(Check Invalid Pay Currency 0) Calling Caching Function for Currency';
5591 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5592 AP_IMPORT_UTILITIES_PKG.Print(
5593 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
5594 END IF;
5595 IF (AP_IMPORT_UTILITIES_PKG.Cache_Fnd_Currency (
5596 P_Fnd_Currency_Table => l_fnd_currency_table,
5597 P_Calling_Sequence => current_calling_sequence ) <> TRUE) THEN
5598 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5599 AP_IMPORT_UTILITIES_PKG.Print(
5600 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5601 'Cache_Fnd_Currency <-'||current_calling_sequence);
5602 END IF;
5603 Raise invalid_pay_curr_code_failure;
5604 END IF;
5605
5606 IF (p_invoice_rec.payment_currency_code IS NOT NULL) THEN
5607 -------------------------------------------------------------------------
5608 -- Step 1
5609 -- Check if the payment currency is inactive. If no data found then
5610 -- payment currency is invalid and will be handled in EXCEPTION clause
5611 -------------------------------------------------------------------------
5612
5613 /*SELECT start_date_active, end_date_active
5614 INTO l_start_date_active, l_end_date_active
5615 FROM fnd_currencies
5616 WHERE currency_code = p_invoice_rec.payment_currency_code; */
5617
5618 -- Bug 5448579
5619 FOR i IN l_fnd_currency_table.First..l_fnd_currency_table.Last LOOP
5620 IF l_fnd_currency_table(i).currency_code = p_invoice_rec.payment_currency_code THEN
5621 l_valid_pay_currency := l_fnd_currency_table(i).currency_code;
5622 l_start_date_active := l_fnd_currency_table(i).start_date_active;
5623 l_end_date_active := l_fnd_currency_table(i).end_date_active;
5624 EXIT;
5625 END IF;
5626 END LOOP;
5627
5628 debug_info := 'l_valid_pay_currency: '||l_valid_pay_currency;
5629 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5630 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5631 debug_info);
5632 END IF;
5633
5634 IF l_valid_pay_currency IS NOT NULL THEN
5635 IF ((trunc(AP_IMPORT_INVOICES_PKG.g_inv_sysdate) <
5636 nvl(l_start_date_active,
5637 trunc(AP_IMPORT_INVOICES_PKG.g_inv_sysdate))) OR
5638 (AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
5639 nvl(l_end_date_active, AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1))) THEN
5640
5641 debug_info := '(Check Payment Currency Code 1) Check for Inactive '
5642 ||'Payment Currency Code.';
5643 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5644 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5645 debug_info);
5646 END IF;
5647
5648 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5649 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5650 p_invoice_rec.invoice_id,
5651 'INACTIVE PAY CURR CODE',
5652 p_default_last_updated_by,
5653 p_default_last_update_login,
5654 current_calling_sequence) <> TRUE) THEN
5655 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5656 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5657 'insert_rejections<-'||current_calling_sequence);
5658 END IF;
5659 RAISE invalid_pay_curr_code_failure;
5660 END IF;
5661
5662 l_current_invoice_status := 'N';
5663 END IF; -- Test of inactive payment currency code
5664 ELSE
5665 debug_info := '(Check Payment Currency Code 1.1) Check for Inactive '
5666 ||'Payment Currency Code.';
5667 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5668 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5669 debug_info);
5670 END IF;
5671
5672 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5673 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5674 p_invoice_rec.invoice_id,
5675 'INACTIVE PAY CURR CODE',
5676 p_default_last_updated_by,
5677 p_default_last_update_login,
5678 current_calling_sequence) <> TRUE) THEN
5679 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5680 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5681 'insert_rejections <-'||current_calling_sequence);
5682 END IF;
5683 RAISE invalid_pay_curr_code_failure;
5684 END IF;
5685
5686 END IF;
5687 --------------------------------------------------------------------------
5688 -- Step 2
5689 -- Check if the payment cross rate date is null. If yes, assign the
5690 -- invoice_date to it.
5691 --------------------------------------------------------------------------
5692 IF (p_invoice_rec.payment_cross_rate_date IS NULL) THEN
5693 p_payment_cross_rate_date := p_invoice_rec.invoice_date;
5694 ELSE
5695 p_payment_cross_rate_date := p_invoice_rec.payment_cross_rate_date;
5696 END IF;
5697
5698 --------------------------------------------------------------------------
5699 -- Step 3
5700 -- Check if the invoice and payment currency have fixed rate relationship.
5701 --------------------------------------------------------------------------
5702 IF ( p_invoice_rec.payment_currency_code <>
5703 p_invoice_rec.invoice_currency_code) THEN
5704
5705 IF ( gl_currency_api.is_fixed_rate(
5706 p_invoice_rec.invoice_currency_code,
5707 p_invoice_rec.payment_currency_code,
5708 p_payment_cross_rate_date) <> 'Y' ) THEN
5709
5710 debug_info := '(Check Payment Currency Code 3.1) Check for fixed '
5711 ||'payment cross rate.';
5712 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5713 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5714 debug_info);
5715 END IF;
5716
5717 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
5718 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5719 p_invoice_rec.invoice_id,
5720 'PAY X RATE NOT FIXED',
5721 p_default_last_updated_by,
5722 p_default_last_update_login,
5723 current_calling_sequence) <> TRUE) THEN
5724 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5725 AP_IMPORT_UTILITIES_PKG.Print(
5726 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5727 'insert_rejections<-'||current_calling_sequence);
5728 END IF;
5729 RAISE invalid_pay_curr_code_failure;
5730 END IF;
5731
5732 l_current_invoice_status := 'N';
5733 ELSE
5734 p_payment_cross_rate_type := 'EMU FIXED';
5735 l_payment_cross_rate := ap_utilities_pkg.get_exchange_rate(
5736 p_invoice_rec.invoice_currency_code,
5737 p_invoice_rec.payment_currency_code,
5738 p_payment_cross_rate_type,
5739 p_payment_cross_rate_date,
5740 current_calling_sequence);
5741 debug_info := '(Check Payment Currency Code 3.2) Check for fixed '
5742 ||' and get payment cross rate.';
5743 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5744 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5745 debug_info);
5746 END IF;
5747
5748 IF ( (l_payment_cross_rate <> p_invoice_rec.payment_cross_rate) AND
5749 (p_invoice_rec.payment_cross_rate IS NOT NULL)) THEN
5750 BEGIN
5751 SELECT description
5752 INTO l_warning
5753 FROM ap_lookup_codes
5754 WHERE lookup_type = 'REJECT CODE'
5755 AND lookup_code = 'PAY RATE OVERWRITTEN';
5756 debug_info := '(Check Payment Currency Code 3.3) Check for fixed '
5757 || l_warning;
5758 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5759 AP_IMPORT_UTILITIES_PKG.Print(
5760 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
5761 END IF;
5762 EXCEPTION WHEN no_data_found THEN
5763 NULL;
5764 END;
5765 END IF;
5766 p_payment_cross_rate := l_payment_cross_rate;
5767 END IF; -- end of gl_is_fix rate api call
5768 ELSE
5769
5770 -- pay_curr_code = inv_curr_code case
5771 debug_info := '(Check Payment Currency Code 3.3) Check for fixed '
5772 ||' pay_currency_code = inv_currency_code';
5773 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5774 AP_IMPORT_UTILITIES_PKG.Print(
5775 AP_IMPORT_INVOICES_PKG.g_debug_switch,
5776 debug_info);
5777 END IF;
5778
5779 p_pay_currency_code := p_invoice_rec.invoice_currency_code;
5780 IF (p_invoice_rec.payment_cross_rate_date IS NULL) THEN
5781 p_payment_cross_rate_date := p_invoice_rec.invoice_date;
5782 END IF;
5783
5784 p_payment_cross_rate := 1;
5785 p_payment_cross_rate_type := NULL;
5786
5787 END IF; -- Payment currency code is other than invoice currency code
5788
5789 ELSIF (p_invoice_rec.payment_currency_code is NULL ) THEN
5790
5791 p_pay_currency_code := p_invoice_rec.invoice_currency_code;
5792 IF (p_invoice_rec.payment_cross_rate_date IS NULL) THEN
5793 p_payment_cross_rate_date := p_invoice_rec.invoice_date;
5794 END IF;
5795
5796 p_payment_cross_rate := 1;
5797 p_payment_cross_rate_type := NULL;
5798
5799 END IF; -- endif for payment currency code not null
5800
5801 p_current_invoice_status := l_current_invoice_status;
5802 RETURN (TRUE);
5803
5804 EXCEPTION
5805 WHEN no_data_found THEN
5806
5807 -------------------------------------------------------------------------
5808 -- Step 4
5809 -- Check for Invalid Payment Currency Code.
5810 -------------------------------------------------------------------------
5811 debug_info := '(Check Invoice Currency Code 4) Check for Invalid Invoice'
5812 ||' Currency Code.';
5813 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5814 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5815 debug_info);
5816 END IF;
5817
5818 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
5819 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
5820 p_invoice_rec.invoice_id,
5821 'INVALID PAY CURR CODE',
5822 p_default_last_updated_by,
5823 p_default_last_update_login,
5824 current_calling_sequence) <> TRUE) THEN
5825 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5826 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5827 'insert_rejections<-'||current_calling_sequence);
5828 END IF;
5829 RAISE invalid_pay_curr_code_failure;
5830 END IF;
5831
5832 l_current_invoice_status := 'N';
5833 p_current_invoice_status := l_current_invoice_status;
5834 RETURN (TRUE);
5835
5836 WHEN OTHERS THEN
5837 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5838 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5839 debug_info);
5840 END IF;
5841
5842 IF (SQLCODE < 0) then
5843 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5844 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5845 SQLERRM);
5846 END IF;
5847 END IF;
5848 RETURN(FALSE);
5849
5850 END v_check_invalid_pay_curr;
5851
5852 -----------------------------------------------------------------------------
5853 -- This function is used to validate prepayment information for
5854 -- application.
5855 -----------------------------------------------------------------------------
5856
5857 FUNCTION v_check_prepay_info(
5858 p_invoice_rec IN OUT NOCOPY
5859 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
5860 p_base_currency_code IN VARCHAR2,
5861 p_prepay_period_name IN OUT NOCOPY VARCHAR2,
5862 p_prepay_invoice_id OUT NOCOPY NUMBER,
5863 p_prepay_case_name OUT NOCOPY VARCHAR2,
5864 p_request_id IN NUMBER,
5865 p_default_last_updated_by IN NUMBER,
5866 p_default_last_update_login IN NUMBER,
5867 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
5868 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
5869 IS
5870
5871 l_current_invoice_status VARCHAR2(1);
5872 l_reject_code VARCHAR2(30);
5873 current_calling_sequence VARCHAR2(2000);
5874 debug_info VARCHAR2(500);
5875 check_prepay_failure EXCEPTION;
5876 l_count_lines_matched NUMBER;
5877
5878 BEGIN
5879 --
5880 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_prepay_info<-'
5881 ||P_calling_sequence;
5882
5883 l_count_lines_matched := 0;
5884
5885 --Contract Payments: Added the below IF condition so that we reject the invoices
5886 --which are of type 'PREPAYMENT' and have provided the prepayment application
5887 --information too.
5888
5889 IF (((p_invoice_rec.prepay_num IS NOT NULL) OR
5890 (p_invoice_rec.prepay_line_num IS NOT NULL) OR
5891 (p_invoice_rec.prepay_apply_amount IS NOT NULL) OR
5892 (p_invoice_rec.prepay_gl_date IS NOT NULL) OR
5893 (p_invoice_rec.invoice_includes_prepay_flag IS NOT NULL)) AND
5894 p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT')THEN
5895
5896 debug_info := '(Check Prepayment Info 1) Check if it is a Prepayment Invoice';
5897
5898 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5899 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5900 debug_info);
5901 END IF;
5902
5903 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections (
5904 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5905 p_invoice_rec.invoice_id,
5906 'INCONSISTENT PREPAY APPL INFO',
5907 p_default_last_updated_by,
5908 p_default_last_update_login,
5909 current_calling_sequence) <> TRUE) THEN
5910 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5911 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5912 'insert_rejections<-'||current_calling_sequence);
5913 END IF;
5914 RAISE check_prepay_failure;
5915 END IF;
5916
5917 l_current_invoice_status := 'N';
5918
5919 END IF;
5920
5921 --Contract Payments: If the prepayment invoice is matched to financing pay items,
5922 --reject the invoice, as manual recoupment is not allowed.
5923 IF ((p_invoice_rec.prepay_num IS NOT NULL) AND
5924 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT')) THEN
5925
5926 debug_info := '(Check Prepayment Info 2) Check if it is a Prepayment Invoice matched'||
5927 ' to a complex works po';
5928
5929 -- debug_info := 'p_invoice_rec.prepay_num , p_invoice_rec.org_id '|| p_invoice_rec.prepay_num||','||p_invoice_rec.org_id;
5930
5931 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5932 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5933 debug_info);
5934 END IF;
5935
5936
5937 BEGIN
5938
5939 SELECT count(*)
5940 INTO l_count_lines_matched
5941 FROM ap_invoice_lines ail,
5942 ap_invoices ai,
5943 po_line_locations pll
5944 WHERE ai.invoice_num = p_invoice_rec.prepay_num
5945 AND ai.org_id = p_invoice_rec.org_id
5946 AND ail.invoice_id = ai.invoice_id
5947 AND ail.po_line_location_id = pll.line_location_id
5948 AND pll.shipment_type = 'PREPAYMENT';
5949
5950 EXCEPTION WHEN OTHERS THEN
5951 debug_info := '(Check Prepayment Info 2.1) In others exception and the error is '||sqlerrm;
5952 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5953 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5954 debug_info);
5955 END IF;
5956
5957
5958 END ;
5959
5960
5961 IF (l_count_lines_matched > 0) THEN
5962
5963 debug_info := 'Reject as Cannot manually recoup ';
5964 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5965 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5966 debug_info);
5967 END IF;
5968
5969 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections (
5970 AP_IMPORT_INVOICES_PKG.g_invoices_table,
5971 p_invoice_rec.invoice_id,
5972 'CANNOT MANUALLY RECOUP',
5973 p_default_last_updated_by,
5974 p_default_last_update_login,
5975 current_calling_sequence) <> TRUE) THEN
5976 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
5977 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
5978 'insert_rejections<-'||current_calling_sequence);
5979 END IF;
5980 RAISE check_prepay_failure;
5981 END IF;
5982
5983 l_current_invoice_status := 'N';
5984
5985 END IF;
5986
5987 END IF;
5988
5989
5990 IF (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT') THEN
5991
5992 IF NOT ((p_invoice_rec.prepay_num IS NULL) AND
5993 (p_invoice_rec.prepay_line_num IS NULL) AND
5994 (p_invoice_rec.prepay_apply_amount IS NULL)
5995 ) THEN
5996 --------------------------------------------------------------------------
5997 -- Step 1
5998 -- Check Prepayment Info.
5999 --------------------------------------------------------------------------
6000
6001 debug_info := '(Check Prepayment Info 1) Call Check Prepayment Function.';
6002
6003 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6004 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6005 debug_info);
6006 END IF;
6007 --
6008 l_reject_code := AP_PREPAY_PKG.check_prepay_info_import(
6009 p_invoice_rec.prepay_num,
6010 p_invoice_rec.prepay_line_num,
6011 p_invoice_rec.prepay_apply_amount,
6012 p_invoice_rec.invoice_amount,
6013 p_invoice_rec.prepay_gl_date,
6014 p_prepay_period_name,
6015 p_invoice_rec.vendor_id,
6016 p_invoice_rec.invoice_includes_prepay_flag,
6017 p_invoice_rec.invoice_id,
6018 p_invoice_rec.source,
6019 p_invoice_rec.apply_advances_flag,
6020 p_invoice_rec.invoice_date,
6021 p_base_currency_code,
6022 p_invoice_rec.invoice_currency_code,
6023 p_invoice_rec.payment_currency_code,
6024 current_calling_sequence,
6025 p_request_id,
6026 p_prepay_case_name,
6027 p_prepay_invoice_id,
6028 p_invoice_rec.invoice_type_lookup_code); -- Bug 7004765;
6029 --
6030 -- show input/output values (only if debug_switch = 'Y')
6031
6032 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6033 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6034 '------------------> prepay_num = '|| p_invoice_rec.prepay_num
6035 ||' prepay_line_num = '||to_char(p_invoice_rec.prepay_line_num)
6036 ||' prepay_apply_amount = '||to_char(p_invoice_rec.prepay_apply_amount)
6037 ||' invoice_amount = '||to_char(p_invoice_rec.invoice_amount)
6038 ||' prepay_gl_date = '||to_char(p_invoice_rec.prepay_gl_date)
6039 ||' prepay_period_name = '|| NULL
6040 ||' vendor_id = '||to_char(p_invoice_rec.vendor_id)
6041 ||' base_currency_code = '||p_base_currency_code
6042 ||' invoice_currency_code = '||p_invoice_rec.invoice_currency_code
6043 ||' payment_currency_code = '||p_invoice_rec.payment_currency_code);
6044 END IF;
6045
6046 IF (l_reject_code IS NOT NULL) THEN
6047
6048 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
6049 AP_IMPORT_INVOICES_PKG.g_invoices_table,
6050 p_invoice_rec.invoice_id,
6051 l_reject_code,
6052 p_default_last_updated_by,
6053 p_default_last_update_login,
6054 current_calling_sequence) <> TRUE) THEN
6055 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6056 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6057 'insert_rejections<-' ||current_calling_sequence);
6058 END IF;
6059 RAISE check_prepay_failure;
6060 END IF;
6061
6062 l_current_invoice_status := 'N';
6063
6064 END IF; -- reject code is not null
6065
6066 END IF; -- If not prepayment information is available
6067
6068 END IF; --p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT'
6069
6070 p_current_invoice_status := l_current_invoice_status;
6071
6072 RETURN(TRUE);
6073
6074 EXCEPTION
6075 WHEN OTHERS THEN
6076 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6077 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6078 debug_info);
6079 END IF;
6080
6081 IF (SQLCODE < 0) then
6082 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6083 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6084 SQLERRM);
6085 END IF;
6086 END IF;
6087 RETURN(FALSE);
6088
6089 END v_check_prepay_info;
6090
6091
6092 -----------------------------------------------------------------------------
6093 -- This function is used to validate information provided to
6094 -- calculate rate based on base amount.
6095 --
6096 -----------------------------------------------------------------------------
6097 FUNCTION v_check_no_xrate_base_amount (
6098 p_invoice_rec IN
6099 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
6100 p_base_currency_code IN VARCHAR2,
6101 p_multi_currency_flag IN VARCHAR2,
6102 p_calc_user_xrate IN VARCHAR2,
6103 p_default_last_updated_by IN NUMBER,
6104 p_default_last_update_login IN NUMBER,
6105 p_invoice_base_amount OUT NOCOPY NUMBER,
6106 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
6107 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
6108 IS
6109
6110 no_xrate_base_amount_failure EXCEPTION;
6111 l_current_invoice_status VARCHAR2(1) := 'Y';
6112 current_calling_sequence VARCHAR2(2000);
6113 debug_info VARCHAR2(500);
6114
6115 BEGIN
6116
6117 -- Update the calling sequence
6118 current_calling_sequence :=
6119 'AP_IMPORT_VALIDATION_PKG.v_check_no_xrate_base_amount<-'
6120 ||P_calling_sequence;
6121
6122 -------------------------------------------------------------------------
6123 -- Step 1 - Check for invalid no_xrate_base_amount
6124 -------------------------------------------------------------------------
6125 debug_info := '(Check No Xrate Base Amount 1) Is Xrate_Base_Amount invalid?';
6126 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6127 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6128 debug_info);
6129 END IF;
6130
6131 IF (nvl(p_multi_currency_flag,'N') = 'Y') AND
6132 (p_base_currency_code <> p_invoice_rec.invoice_currency_code) THEN
6133
6134 IF ((p_calc_user_xrate <> 'Y') AND
6135 (p_invoice_rec.no_xrate_base_amount IS NOT NULL)) THEN
6136 debug_info := 'Trying to reject due to no_x_Curr';
6137 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6138 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6139 debug_info);
6140 END IF;
6141
6142 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
6143 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
6144 p_invoice_rec.invoice_id,
6145 'BASE AMOUNT NOT ALLOWED',
6146 p_default_last_updated_by,
6147 p_default_last_update_login,
6148 current_calling_sequence) <> TRUE) THEN
6149 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6150 AP_IMPORT_UTILITIES_PKG.Print(
6151 AP_IMPORT_INVOICES_PKG.g_debug_switch,
6152 'insert_rejections<-'||current_calling_sequence);
6153 END IF;
6154 RAISE no_xrate_base_amount_failure;
6155 END IF;
6156
6157 l_current_invoice_status := 'N';
6158
6159 ELSIF (p_calc_user_xrate = 'Y') AND
6160 ((p_invoice_rec.exchange_rate_type <> 'User') AND
6161 (p_invoice_rec.no_xrate_base_amount IS NOT NULL)) THEN
6162
6163 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
6164 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
6165 p_invoice_rec.invoice_id,
6166 'INVALID EXCH RATE TYPE',
6167 p_default_last_updated_by,
6168 p_default_last_update_login,
6169 current_calling_sequence) <> TRUE) THEN
6170 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6171 AP_IMPORT_UTILITIES_PKG.Print(
6172 AP_IMPORT_INVOICES_PKG.g_debug_switch,
6173 'insert_rejections<-'||current_calling_sequence);
6174 END IF;
6175 RAISE no_xrate_base_amount_failure;
6176 END IF;
6177
6178 l_current_invoice_status := 'N';
6179
6180 ELSIF (p_calc_user_xrate = 'Y') AND
6181 ((p_invoice_rec.exchange_rate_type = 'User') AND
6182 (p_invoice_rec.no_xrate_base_amount IS NOT NULL) AND
6183 (p_invoice_rec.invoice_amount IS NOT NULL) AND
6184 (p_invoice_rec.exchange_rate is NOT NULL)) THEN
6185
6186 IF (ap_utilities_pkg.ap_round_currency(
6187 (p_invoice_rec.invoice_amount*p_invoice_rec.exchange_rate),
6188 p_base_currency_code) <> p_invoice_rec.no_xrate_base_amount)
6189 THEN
6190
6191 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
6192 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
6193 p_invoice_rec.invoice_id,
6194 'INCONSISTENT XRATE INFO',
6195 p_default_last_updated_by,
6196 p_default_last_update_login,
6197 current_calling_sequence) <> TRUE) THEN
6198 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6199 AP_IMPORT_UTILITIES_PKG.Print(
6200 AP_IMPORT_INVOICES_PKG.g_debug_switch,
6201 'insert_rejections<-'||current_calling_sequence);
6202 END IF;
6203 RAISE no_xrate_base_amount_failure;
6204 END IF;
6205
6206 l_current_invoice_status := 'N';
6207 END IF;
6208
6209 ELSIF (p_calc_user_xrate = 'Y') AND
6210 ((p_invoice_rec.exchange_rate_type = 'User') AND
6211 (p_invoice_rec.no_xrate_base_amount IS NULL) AND
6212 (p_invoice_rec.exchange_rate is NULL)) THEN
6213
6214 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
6215 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
6216 p_invoice_rec.invoice_id,
6217 'NO EXCHANGE RATE',
6218 p_default_last_updated_by,
6219 p_default_last_update_login,
6220 current_calling_sequence) <> TRUE) THEN
6221 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6222 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6223 'insert_rejections<-'||current_calling_sequence);
6224 END IF;
6225 RAISE no_xrate_base_amount_failure;
6226 END IF;
6227
6228 l_current_invoice_status := 'N';
6229
6230 END IF; -- Calculate user xrate is not Y and xrate base amount provided
6231 END IF; -- Multi currency flag is Y and this is a foreign currency invoice
6232
6233 -------------------------------------------------------------------------
6234 -- Step 2 - Obtain base amount if no_xrate_base_amount null,
6235 -- invoice valid and it is a foreign currency invoice.
6236 -------------------------------------------------------------------------
6237 IF (l_current_invoice_status <> 'N' AND
6238 p_invoice_rec.no_xrate_base_amount IS NULL AND
6239 p_base_currency_code <> p_invoice_rec.invoice_currency_code) THEN
6240
6241 debug_info := '(Check No Xrate Base Amount 2) Get invoice base amount';
6242 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6243 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6244 debug_info);
6245 END IF;
6246
6247 IF (p_invoice_rec.exchange_rate_type <> 'User' AND
6248 AP_UTILITIES_PKG.calculate_user_xrate (
6249 p_invoice_rec.invoice_currency_code,
6250 p_base_currency_code,
6251 p_invoice_rec.exchange_date,
6252 p_invoice_rec.exchange_rate_type) = 'N') THEN
6253 p_invoice_base_amount := gl_currency_api.convert_amount(
6254 p_invoice_rec.invoice_currency_code,
6255 p_base_currency_code,
6256 p_invoice_rec.exchange_date,
6257 p_invoice_rec.exchange_rate_type,
6258 p_invoice_rec.invoice_amount);
6259 ELSE
6260 p_invoice_base_amount := ap_utilities_pkg.ap_round_currency(
6261 (p_invoice_rec.invoice_amount *
6262 p_invoice_rec.exchange_rate),
6263 p_base_currency_code);
6264 END IF;
6265 END IF;
6266
6267 p_current_invoice_status := l_current_invoice_status;
6268 RETURN (TRUE);
6269
6270 EXCEPTION
6271 WHEN OTHERS THEN
6272 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6273 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6274 debug_info);
6275 END IF;
6276
6277 IF (SQLCODE < 0) then
6278 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6279 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6280 SQLERRM);
6281 END IF;
6282 END IF;
6283
6284 RETURN(FALSE);
6285
6286 END v_check_no_xrate_base_amount;
6287
6288
6289 FUNCTION v_check_lines_validation (
6290 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
6291 p_invoice_lines_tab IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.t_lines_table,
6292 p_gl_date_from_get_info IN DATE,
6293 p_gl_date_from_receipt_flag IN VARCHAR2,
6294 p_positive_price_tolerance IN NUMBER,
6295 p_pa_installed IN VARCHAR2,
6296 p_qty_ord_tolerance IN NUMBER,
6297 p_amt_ord_tolerance IN NUMBER,
6298 p_max_qty_ord_tolerance IN NUMBER,
6299 p_max_amt_ord_tolerance IN NUMBER,
6300 p_min_acct_unit_inv_curr IN NUMBER,
6301 p_precision_inv_curr IN NUMBER,
6302 p_base_currency_code IN VARCHAR2,
6303 p_base_min_acct_unit IN NUMBER,
6304 p_base_precision IN NUMBER,
6305 p_set_of_books_id IN NUMBER,
6306 p_asset_book_type IN VARCHAR2, -- Bug 5448579
6307 p_chart_of_accounts_id IN NUMBER,
6308 p_freight_code_combination_id IN NUMBER,
6309 p_purch_encumbrance_flag IN VARCHAR2,
6310 p_retainage_ccid IN NUMBER,
6311 p_default_last_updated_by IN NUMBER,
6312 p_default_last_update_login IN NUMBER,
6313 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
6314 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
6315
6316
6317
6318 IS
6319
6320 /* For Bug - 2823140. Added trim to trailing spaces wherever necessary */
6321 /* For Bug - 6349739 Added NVL to tax classification code
6322 * Added handling for retek generated concatenated accts */
6323
6324 CURSOR invoice_lines IS
6325 SELECT rowid, -- BUG 1714845
6326 invoice_line_id,
6327 line_type_lookup_code,
6328 line_number,
6329 line_group_number,
6330 amount,
6331 NULL, -- base amount
6332 accounting_date,
6333 NULL, --period name
6334 deferred_acctg_flag,
6335 def_acctg_start_date,
6336 def_acctg_end_date,
6337 def_acctg_number_of_periods,
6338 def_acctg_period_type,
6339 trim(description),
6340 prorate_across_flag,
6341 NULL, -- match_type
6342 po_header_id,
6343 po_number,
6344 po_line_id,
6345 po_line_number,
6346 po_release_id,
6347 release_num,
6348 po_line_location_id,
6349 po_shipment_num,
6350 po_distribution_id,
6351 po_distribution_num,
6352 unit_of_meas_lookup_code,
6353 inventory_item_id,
6354 item_description,
6355 quantity_invoiced,
6356 ship_to_location_code,
6357 unit_price,
6358 final_match_flag,
6359 distribution_set_id,
6360 distribution_set_name,
6361 NULL, -- partial segments
6362 -- bug 6349739
6363 DECODE(AP_IMPORT_INVOICES_PKG.g_source,
6364 'RETEK',
6365 TRANSLATE(RTRIM(dist_code_concatenated,'-'),
6366 '-',
6367 AP_IMPORT_INVOICES_PKG.g_segment_delimiter),
6368 dist_code_concatenated), -- 6349739
6369 dist_code_combination_id,
6370 awt_group_id,
6371 awt_group_name,
6372 pay_awt_group_id,--bug6639866
6373 pay_awt_group_name,--bug6639866
6374 balancing_segment,
6375 cost_center_segment,
6376 account_segment,
6377 trim(attribute_category),
6378 trim(attribute1),
6379 trim(attribute2),
6380 trim(attribute3),
6381 trim(attribute4),
6382 trim(attribute5),
6383 trim(attribute6),
6384 trim(attribute7),
6385 trim(attribute8),
6386 trim(attribute9),
6387 trim(attribute10),
6388 trim(attribute11),
6389 trim(attribute12),
6390 trim(attribute13),
6391 trim(attribute14),
6392 trim(attribute15),
6393 trim(global_attribute_category),
6394 trim(global_attribute1),
6395 trim(global_attribute2),
6396 trim(global_attribute3),
6397 trim(global_attribute4),
6398 trim(global_attribute5),
6399 trim(global_attribute6),
6400 trim(global_attribute7),
6401 trim(global_attribute8),
6402 trim(global_attribute9),
6403 trim(global_attribute10),
6404 trim(global_attribute11),
6405 trim(global_attribute12),
6406 trim(global_attribute13),
6407 trim(global_attribute14),
6408 trim(global_attribute15),
6409 trim(global_attribute16),
6410 trim(global_attribute17),
6411 trim(global_attribute18),
6412 trim(global_attribute19),
6413 trim(global_attribute20),
6414 project_id,
6415 task_id,
6416 award_id,
6417 expenditure_type,
6418 expenditure_item_date,
6419 expenditure_organization_id,
6420 pa_addition_flag,
6421 pa_quantity,
6422 stat_amount,
6423 type_1099,
6424 income_tax_region,
6425 assets_tracking_flag,
6426 asset_book_type_code,
6427 asset_category_id,
6428 serial_number,
6429 manufacturer,
6430 model_number,
6431 warranty_number,
6432 price_correction_flag,
6433 price_correct_inv_num,
6434 NULL, -- corrected_inv_id.
6435 -- This will populated based on the price_correct_inv_num
6436 price_correct_inv_line_num,
6437 receipt_number,
6438 receipt_line_number,
6439 rcv_transaction_id,
6440 NULL, -- bug 7344899
6441 match_option,
6442 packing_slip,
6443 vendor_item_num,
6444 taxable_flag,
6445 pa_cc_ar_invoice_id,
6446 pa_cc_ar_invoice_line_num,
6447 pa_cc_processed_code,
6448 reference_1,
6449 reference_2,
6450 credit_card_trx_id,
6451 requester_id,
6452 org_id,
6453 NULL, -- program_application_id
6454 NULL, -- program_id
6455 NULL, -- request_id
6456 NULL, -- program_update_date
6457 control_amount,
6458 assessable_value,
6459 default_dist_ccid,
6460 primary_intended_use,
6461 ship_to_location_id,
6462 product_type,
6463 product_category,
6464 product_fisc_classification,
6465 user_defined_fisc_class,
6466 trx_business_category,
6467 tax_regime_code,
6468 tax,
6469 tax_jurisdiction_code,
6470 tax_status_code,
6471 tax_rate_id,
6472 tax_rate_code,
6473 tax_rate,
6474 incl_in_taxable_line_flag,
6475 application_id,
6476 product_table,
6477 reference_key1,
6478 reference_key2,
6479 reference_key3,
6480 reference_key4,
6481 reference_key5,
6482 purchasing_category_id,
6483 purchasing_category,
6484 cost_factor_id,
6485 cost_factor_name,
6486 source_application_id,
6487 source_entity_code,
6488 source_event_class_code,
6489 source_trx_id,
6490 source_line_id,
6491 source_trx_level_type,
6492 nvl(tax_classification_code, tax_code), --bug 6349739
6493 NULL, -- retained_amount
6494 amount_includes_tax_flag,
6495 --Bug6167068 starts Added the following columns to get related data for Expense reports
6496 cc_reversal_flag,
6497 company_prepaid_invoice_id,
6498 expense_group,
6499 justification,
6500 merchant_document_number,
6501 merchant_name,
6502 merchant_reference,
6503 merchant_taxpayer_id,
6504 merchant_tax_reg_number,
6505 receipt_conversion_rate,
6506 receipt_currency_amount,
6507 receipt_currency_code,
6508 country_of_supply
6509 --Bug6167068 ends
6510 FROM ap_invoice_lines_interface
6511 WHERE invoice_id = p_invoice_rec.invoice_id
6512 ORDER BY invoice_line_id;
6513 -- FOR UPDATE OF invoice_line_id; -- Bug 1714845
6514
6515 /* Bug 6369356:
6516 * For Retek invoices having multiple tax lines with same tax code,
6517 * we need to summarize the tax amounts on tax classification code.*/
6518
6519 CURSOR invoice_lines_tax_summarized IS
6520 SELECT rowid, -- BUG 1714845
6521 invoice_line_id,
6522 line_type_lookup_code,
6523 line_number,
6524 line_group_number,
6525 --amount,
6526 -- Bug 6369356 summarize tax lines
6527 DECODE(line_type_lookup_code , 'TAX',
6528 (SELECT SUM(ail3.amount)
6529 FROM ap_invoice_lines_interface ail3
6530 WHERE ail3.tax_code = ail.tax_code
6531 AND ail3.line_type_lookup_code = 'TAX'
6532 AND ail3.invoice_id = ail.invoice_id
6533 GROUP BY tax_code),
6534 amount) amount,
6535 -- Bug 6369356
6536 NULL, -- base amount
6537 accounting_date,
6538 NULL, --period name
6539 deferred_acctg_flag,
6540 def_acctg_start_date,
6541 def_acctg_end_date,
6542 def_acctg_number_of_periods,
6543 def_acctg_period_type,
6544 trim(description),
6545 prorate_across_flag,
6546 NULL, -- match_type
6547 po_header_id,
6548 po_number,
6549 po_line_id,
6550 po_line_number,
6551 po_release_id,
6552 release_num,
6553 po_line_location_id,
6554 po_shipment_num,
6555 po_distribution_id,
6556 po_distribution_num,
6557 unit_of_meas_lookup_code,
6558 inventory_item_id,
6559 item_description,
6560 quantity_invoiced,
6561 ship_to_location_code,
6562 unit_price,
6563 final_match_flag,
6564 distribution_set_id,
6565 distribution_set_name,
6566 NULL, -- partial segments
6567 -- bug 6349739
6568 DECODE(AP_IMPORT_INVOICES_PKG.g_source,
6569 'RETEK',
6570 TRANSLATE(RTRIM(dist_code_concatenated,'-'),
6571 '-',
6572 AP_IMPORT_INVOICES_PKG.g_segment_delimiter),
6573 dist_code_concatenated), -- 6349739
6574 dist_code_combination_id,
6575 awt_group_id,
6576 awt_group_name,
6577 pay_awt_group_id,--bug6639866
6578 pay_awt_group_name,--bug6639866
6579 balancing_segment,
6580 cost_center_segment,
6581 account_segment,
6582 trim(attribute_category),
6583 trim(attribute1),
6584 trim(attribute2),
6585 trim(attribute3),
6586 trim(attribute4),
6587 trim(attribute5),
6588 trim(attribute6),
6589 trim(attribute7),
6590 trim(attribute8),
6591 trim(attribute9),
6592 trim(attribute10),
6593 trim(attribute11),
6594 trim(attribute12),
6595 trim(attribute13),
6596 trim(attribute14),
6597 trim(attribute15),
6598 trim(global_attribute_category),
6599 trim(global_attribute1),
6600 trim(global_attribute2),
6601 trim(global_attribute3),
6602 trim(global_attribute4),
6603 trim(global_attribute5),
6604 trim(global_attribute6),
6605 trim(global_attribute7),
6606 trim(global_attribute8),
6607 trim(global_attribute9),
6608 trim(global_attribute10),
6609 trim(global_attribute11),
6610 trim(global_attribute12),
6611 trim(global_attribute13),
6612 trim(global_attribute14),
6613 trim(global_attribute15),
6614 trim(global_attribute16),
6615 trim(global_attribute17),
6616 trim(global_attribute18),
6617 trim(global_attribute19),
6618 trim(global_attribute20),
6619 project_id,
6620 task_id,
6621 award_id,
6622 expenditure_type,
6623 expenditure_item_date,
6624 expenditure_organization_id,
6625 pa_addition_flag,
6626 pa_quantity,
6627 stat_amount,
6628 type_1099,
6629 income_tax_region,
6630 assets_tracking_flag,
6631 asset_book_type_code,
6632 asset_category_id,
6633 serial_number,
6634 manufacturer,
6635 model_number,
6636 warranty_number,
6637 price_correction_flag,
6638 price_correct_inv_num,
6639 NULL, -- corrected_inv_id.
6640 -- This will populated based on the price_correct_inv_num
6641 price_correct_inv_line_num,
6642 receipt_number,
6643 receipt_line_number,
6644 rcv_transaction_id,
6645 NULL, -- bug 7344899
6646 match_option,
6647 packing_slip,
6648 vendor_item_num,
6649 taxable_flag,
6650 pa_cc_ar_invoice_id,
6651 pa_cc_ar_invoice_line_num,
6652 pa_cc_processed_code,
6653 reference_1,
6654 reference_2,
6655 credit_card_trx_id,
6656 requester_id,
6657 org_id,
6658 NULL, -- program_application_id
6659 NULL, -- program_id
6660 NULL, -- request_id
6661 NULL, -- program_update_date
6662 control_amount,
6663 assessable_value,
6664 default_dist_ccid,
6665 primary_intended_use,
6666 ship_to_location_id,
6667 product_type,
6668 product_category,
6669 product_fisc_classification,
6670 user_defined_fisc_class,
6671 trx_business_category,
6672 tax_regime_code,
6673 tax,
6674 tax_jurisdiction_code,
6675 tax_status_code,
6676 tax_rate_id,
6677 tax_rate_code,
6678 tax_rate,
6679 incl_in_taxable_line_flag,
6680 application_id,
6681 product_table,
6682 reference_key1,
6683 reference_key2,
6684 reference_key3,
6685 reference_key4,
6686 reference_key5,
6687 purchasing_category_id,
6688 purchasing_category,
6689 cost_factor_id,
6690 cost_factor_name,
6691 source_application_id,
6692 source_entity_code,
6693 source_event_class_code,
6694 source_trx_id,
6695 source_line_id,
6696 source_trx_level_type,
6697 NVL(tax_classification_code, tax_code), --bug 6349739
6698 NULL, -- retained_amount
6699 amount_includes_tax_flag,
6700 --Bug6167068 starts Added the following columns to get related data
6701 -- for Expense reports
6702 cc_reversal_flag,
6703 company_prepaid_invoice_id,
6704 expense_group,
6705 justification,
6706 merchant_document_number,
6707 merchant_name,
6708 merchant_reference,
6709 merchant_taxpayer_id,
6710 merchant_tax_reg_number,
6711 receipt_conversion_rate,
6712 receipt_currency_amount,
6713 receipt_currency_code,
6714 country_of_supply
6715 --Bug6167068 ends
6716 FROM ap_invoice_lines_interface ail
6717 WHERE invoice_id = p_invoice_rec.invoice_id
6718 -- Bug 6369356
6719 AND ((line_type_lookup_code <> 'TAX')
6720 OR ( line_type_lookup_code = 'TAX' AND
6721 rowid =(SELECT max(ail2.rowid)
6722 FROM ap_invoice_lines_interface ail2
6723 WHERE ail2.tax_code = ail.tax_code
6724 AND ail2.line_type_lookup_code = 'TAX'
6725 AND ail2.invoice_id = ail.invoice_id
6726 GROUP BY tax_code)
6727 )
6728 )
6729 -- Bug 6369356
6730 ORDER BY invoice_line_id;
6731 -- FOR UPDATE OF invoice_line_id; -- Bug 1714845
6732
6733 check_lines_failure EXCEPTION;
6734 l_current_invoice_status VARCHAR2(1) := 'Y';
6735 l_temp_line_status VARCHAR2(1) := 'Y';
6736 l_max_line_number NUMBER;
6737 l_employee_id NUMBER;
6738 l_error_message VARCHAR2(200);
6739 l_pa_built_account NUMBER := 0;
6740 current_calling_sequence VARCHAR2(2000);
6741 debug_info VARCHAR2(500);
6742 /* bug 5039042 */
6743 l_product_registered VARCHAR2(1) := 'N';
6744 l_dummy VARCHAR2(100);
6745
6746
6747 BEGIN
6748 -- Update the calling sequence
6749 --
6750 current_calling_sequence :=
6751 'AP_IMPORT_VALIDATION_PKG.v_check_lines_validation<-'||P_calling_sequence;
6752
6753 --------------------------------------------------------
6754 -- Step 1
6755 -- Get Employee ID for PA Related Invoice Line
6756 ---------------------------------------------------------
6757
6758 --Payment Requests: Added IF condition for Payment Requests
6759 IF (p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST') THEN
6760
6761 debug_info := '(Check_lines 1) Call Get_employee_id';
6762 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6763 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6764 debug_info);
6765 END IF;
6766
6767 IF (AP_IMPORT_UTILITIES_PKG.get_employee_id(
6768 p_invoice_rec.invoice_id,
6769 p_invoice_rec.vendor_id,
6770 l_employee_id, -- OUT
6771 p_default_last_updated_by,
6772 p_default_last_update_login,
6773 l_temp_line_status, -- OUT
6774 p_calling_sequence => current_calling_sequence) <> TRUE ) THEN
6775 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6776 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6777 'get_employee_id<-' ||current_calling_sequence);
6778 END IF;
6779 RAISE check_lines_failure;
6780 END IF;
6781 END IF;
6782
6783 --
6784 -- show output values (only if debug_switch = 'Y')
6785 --
6786 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6787 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6788 '------------------> l_temp_line_status = '||l_temp_line_status
6789 ||' l_employee_id = '||to_char(l_employee_id));
6790 END IF;
6791
6792 -- Since vendor is already validated
6793 -- Rejection should happen only if the Project Related
6794 -- invoices do not have a valid employee_id in PO_vendors
6795
6796 IF (l_temp_line_status = 'N') THEN
6797 l_current_invoice_status := l_temp_line_status;
6798 END IF;
6799
6800 --------------------------------------------------------------------------
6801 -- Step 2
6802 -- Get max line number for the invoice to be used in case a line does not
6803 -- provide a line number
6804 --------------------------------------------------------------------------
6805 debug_info := '(Check Lines 2) Get Max Line Number';
6806 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
6807 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6808 debug_info);
6809 END IF;
6810 --
6811 IF AP_IMPORT_INVOICES_PKG.g_source = 'RETEK' THEN
6812 BEGIN
6813 SELECT NVL(MAX(line_number),0)
6814 INTO l_max_line_number
6815 FROM ap_invoice_lines_interface ail
6816 WHERE invoice_id = p_invoice_rec.invoice_id
6817 AND ((line_type_lookup_code <> 'TAX')
6818 OR ( line_type_lookup_code = 'TAX' AND
6819 rowid =(SELECT MAX(ail2.rowid)
6820 FROM ap_invoice_lines_interface ail2
6821 WHERE ail2.tax_code = ail.tax_code
6822 AND ail2.line_type_lookup_code = 'TAX'
6823 AND ail2.invoice_id = ail.invoice_id
6824 GROUP BY tax_code)
6825 )
6826 );
6827 EXCEPTION
6828 WHEN OTHERS THEN
6829 RAISE check_lines_failure;
6830 END;
6831 -- Bug 6369356
6832 --
6833 ELSIF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
6834 BEGIN
6835 --bugfix:4745899 , added the NVL condition
6836 SELECT NVL(MAX(line_number),0)
6837 INTO l_max_line_number
6838 FROM ap_invoice_lines_interface
6839 WHERE invoice_id = p_invoice_rec.invoice_id;
6840
6841 EXCEPTION
6842 WHEN OTHERS THEN
6843 RAISE check_lines_failure;
6844 END;
6845 ELSE
6846 --
6847 l_max_line_number := p_invoice_lines_tab.COUNT;
6848 --
6849 END IF;
6850 --------------------------------------------------------------------------
6851 -- Step 3
6852 -- Open invoice_lines cursor.
6853 -- Retropricing: For PPA's the p_invoice_lines_tab is populated from
6854 -- AP_PPA_LINES_GT
6855 --------------------------------------------------------------------------
6856 debug_info := '(Check Lines 3) Open Cursor: invoice_lines';
6857 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6858 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6859 debug_info);
6860 END IF;
6861
6862 -- Bug 6369356
6863 IF AP_IMPORT_INVOICES_PKG.g_source = 'RETEK' THEN
6864 OPEN invoice_lines_tax_summarized;
6865 FETCH invoice_lines_tax_summarized BULK COLLECT INTO p_invoice_lines_tab;
6866 CLOSE invoice_lines_tax_summarized;
6867 ELSIF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
6868 OPEN invoice_lines;
6869 FETCH invoice_lines BULK COLLECT INTO p_invoice_lines_tab;
6870 CLOSE invoice_lines;
6871 END IF;
6872
6873 FOR i IN 1..p_invoice_lines_tab.COUNT --Retropricing
6874 LOOP
6875 --------------------------------------------------------------------------
6876 -- Step 4
6877 -- Loop through fetched invoice lines
6878 --------------------------------------------------------------------------
6879 debug_info := '(Check Lines 4) Looping through fetched invoice lines';
6880 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6881 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6882 debug_info);
6883 END IF;
6884
6885 -- Retropricing: Base Amount is populated for proposed PPA Lines
6886 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
6887 p_invoice_lines_tab(i).base_amount :=
6888 ap_utilities_pkg.ap_round_currency(
6889 p_invoice_lines_tab(i).amount*p_invoice_rec.exchange_rate,
6890 p_base_currency_code );
6891 END IF;
6892
6893 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6894 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch ,
6895 '------------------> invoice_line_id = '
6896 ||to_char(p_invoice_lines_tab(i).invoice_line_id )
6897 ||' line_type_lookup_code = '
6898 || p_invoice_lines_tab(i).line_type_lookup_code
6899 || 'line_number = ' || to_char(p_invoice_lines_tab(i).line_number)
6900 || 'line_group_number = '
6901 || to_char(p_invoice_lines_tab(i).line_group_number)
6902 || 'amount = ' || to_char(p_invoice_lines_tab(i).amount)
6903 || 'base amount '
6904 || to_char(p_invoice_lines_tab(i).base_amount)
6905 || 'accounting_date = '
6906 || to_char(p_invoice_lines_tab(i).accounting_date)
6907 || 'deferred_acctg_flag = '|| p_invoice_lines_tab(i).deferred_acctg_flag
6908 || 'def_acctg_start_date = '
6909 || to_char(p_invoice_lines_tab(i).def_acctg_start_date)
6910 || 'def_acctg_end_date = '
6911 || to_char(p_invoice_lines_tab(i).def_acctg_end_date)
6912 || 'def_acctg_number_of_period = '
6913 || to_char(p_invoice_lines_tab(i).def_acctg_number_of_periods)
6914 || 'def_acctg_period_type = '
6915 || p_invoice_lines_tab(i).def_acctg_period_type
6916 || 'description = ' || p_invoice_lines_tab(i).description
6917 || 'prorate_across_flag = '
6918 || p_invoice_lines_tab(i).prorate_across_flag
6919 || 'po_header_id = ' || to_char(p_invoice_lines_tab(i).po_header_id)
6920 || 'po_number = ' || to_char(p_invoice_lines_tab(i).po_number)
6921 || 'po_line_id = ' || to_char(p_invoice_lines_tab(i).po_line_id)
6922 || 'po_line_number = ' || to_char(p_invoice_lines_tab(i).po_line_number)
6923 || 'po_release_id = ' || to_char(p_invoice_lines_tab(i).po_release_id)
6924 || 'release_num = ' || to_char(p_invoice_lines_tab(i).release_num)
6925 || 'po_line_location_id = '
6926 || to_char(p_invoice_lines_tab(i).po_line_location_id)
6927 || 'po_shipment_num = '
6928 || to_char(p_invoice_lines_tab(i).po_shipment_num)
6929 || 'po_distribution_id = '
6930 || to_char(p_invoice_lines_tab(i).po_distribution_id)
6931 || 'po_distribution_num = '
6932 || to_char(p_invoice_lines_tab(i).po_distribution_num)
6933 || 'unit_of_meas_lookup_code = '
6934 || p_invoice_lines_tab(i).unit_of_meas_lookup_code
6935 || 'inventory_item_id = '
6936 || to_char(p_invoice_lines_tab(i).inventory_item_id)
6937 || 'item_description = ' || p_invoice_lines_tab(i).item_description
6938 || 'purchasing_category_id = ' || p_invoice_lines_tab(i).purchasing_category_id
6939 || 'purchasing_category = ' || p_invoice_lines_tab(i).purchasing_category
6940 || 'quantity_invoiced = '
6941 || to_char(p_invoice_lines_tab(i).quantity_invoiced)
6942 || 'ship_to_location_code = '
6943 || p_invoice_lines_tab(i).ship_to_location_code
6944 || 'unit_price = '
6945 || to_char(p_invoice_lines_tab(i).unit_price)
6946 || 'final_match_flag = ' || p_invoice_lines_tab(i).final_match_flag
6947 || 'distribution_set_id = '
6948 || to_char(p_invoice_lines_tab(i).distribution_set_id)
6949 || 'distribution_set_name = '
6950 || p_invoice_lines_tab(i).distribution_set_name
6951 || 'dist_code_concatenated = '
6952 || p_invoice_lines_tab(i).dist_code_concatenated
6953 || 'dist_code_combination_id = '
6954 || to_char(p_invoice_lines_tab(i).dist_code_combination_id)
6955 || 'awt_group_id = '
6956 || to_char(p_invoice_lines_tab(i).awt_group_id)
6957 || 'awt_group_name = ' || p_invoice_lines_tab(i).awt_group_name
6958 || 'balancing_segment = ' || p_invoice_lines_tab(i).balancing_segment
6959 || 'cost_center_segment = ' || p_invoice_lines_tab(i).cost_center_segment
6960 || 'account_segment = ' || p_invoice_lines_tab(i).account_segment
6961 || 'attribute_category = ' || p_invoice_lines_tab(i).attribute_category
6962 || 'attribute1 = ' || p_invoice_lines_tab(i).attribute1
6963 || 'attribute2 = ' || p_invoice_lines_tab(i).attribute2
6964 || 'attribute3 = ' || p_invoice_lines_tab(i).attribute3
6965 || 'attribute4 = ' || p_invoice_lines_tab(i).attribute4
6966 || 'attribute5 = ' || p_invoice_lines_tab(i).attribute5
6967 || 'attribute6 = ' || p_invoice_lines_tab(i).attribute6
6968 || 'attribute7 = ' || p_invoice_lines_tab(i).attribute7
6969 || 'attribute8 = ' || p_invoice_lines_tab(i).attribute8
6970 || 'attribute9 = ' || p_invoice_lines_tab(i).attribute9
6971 || 'attribute10 = ' || p_invoice_lines_tab(i).attribute10
6972 || 'attribute11 = ' || p_invoice_lines_tab(i).attribute11
6973 || 'attribute12 = ' || p_invoice_lines_tab(i).attribute12
6974 || 'attribute13 = ' || p_invoice_lines_tab(i).attribute13
6975 || 'attribute14 = ' || p_invoice_lines_tab(i).attribute14
6976 || 'attribute15 = ' || p_invoice_lines_tab(i).attribute15
6977 || 'global_attribute_category = '
6978 || p_invoice_lines_tab(i).global_attribute_category
6979 || 'global_attribute1 = ' || p_invoice_lines_tab(i).global_attribute1
6980 || 'global_attribute2 = ' || p_invoice_lines_tab(i).global_attribute2
6981 || 'global_attribute3 = ' || p_invoice_lines_tab(i).global_attribute3
6982 || 'global_attribute4 = ' || p_invoice_lines_tab(i).global_attribute4
6983 || 'global_attribute5 = ' || p_invoice_lines_tab(i).global_attribute5
6984 || 'global_attribute6 = ' || p_invoice_lines_tab(i).global_attribute6
6985 || 'global_attribute7 = ' || p_invoice_lines_tab(i).global_attribute7
6986 || 'global_attribute8 = ' || p_invoice_lines_tab(i).global_attribute8
6987 || 'global_attribute9 = ' || p_invoice_lines_tab(i).global_attribute9
6988 || 'global_attribute10 = '|| p_invoice_lines_tab(i).global_attribute10
6989 || 'global_attribute11 = '|| p_invoice_lines_tab(i).global_attribute11
6990 || 'global_attribute12 = '|| p_invoice_lines_tab(i).global_attribute12
6991 || 'global_attribute13 = '|| p_invoice_lines_tab(i).global_attribute13
6992 || 'global_attribute14 = '|| p_invoice_lines_tab(i).global_attribute14
6993 || 'global_attribute15 = '|| p_invoice_lines_tab(i).global_attribute15
6994 || 'global_attribute16 = '|| p_invoice_lines_tab(i).global_attribute16
6995 || 'global_attribute17 = '|| p_invoice_lines_tab(i).global_attribute17
6996 || 'global_attribute18 = '|| p_invoice_lines_tab(i).global_attribute18
6997 || 'global_attribute19 = '|| p_invoice_lines_tab(i).global_attribute19
6998 || 'global_attribute20 = '|| p_invoice_lines_tab(i).global_attribute20
6999 || 'project_id = ' || to_char(p_invoice_lines_tab(i).project_id)
7000 || 'task_id = ' || to_char(p_invoice_lines_tab(i).task_id)
7001 || 'award_id = ' || to_char(p_invoice_lines_tab(i).award_id)
7002 || 'expenditure_type = ' || p_invoice_lines_tab(i).expenditure_type
7003 || 'expenditure_item_date = '
7004 || to_char(p_invoice_lines_tab(i).expenditure_item_date)
7005 || 'expenditure_organization_id = '
7006 || p_invoice_lines_tab(i).expenditure_organization_id
7007 || 'pa_addition_flag = ' || p_invoice_lines_tab(i).pa_addition_flag
7008 || 'pa_quantity = ' || to_char(p_invoice_lines_tab(i).pa_quantity)
7009 || 'stat_amount = ' || to_char(p_invoice_lines_tab(i).stat_amount)
7010 || 'type_1099 = ' || p_invoice_lines_tab(i).type_1099
7011 || 'income_tax_region = ' || p_invoice_lines_tab(i).income_tax_region
7012 || 'asset_tracking_flag = '
7013 || p_invoice_lines_tab(i).assets_tracking_flag
7014 || 'asset_book_type_code = '
7015 || p_invoice_lines_tab(i).asset_book_type_code
7016 || 'asset_category_id = '
7017 || to_char(p_invoice_lines_tab(i).asset_category_id)
7018 || 'serial_number = ' || to_char(p_invoice_lines_tab(i).serial_number)
7019 || 'manufacturer = ' || p_invoice_lines_tab(i).manufacturer
7020 || 'model_number = ' || p_invoice_lines_tab(i).model_number
7021 || 'warranty_number = ' || p_invoice_lines_tab(i).warranty_number
7022 || 'price_correction_flag = '
7023 || p_invoice_lines_tab(i).price_correction_flag
7024 || 'price_correct_inv_num = '
7025 || p_invoice_lines_tab(i).price_correct_inv_num
7026 || 'price_correct_inv_id = '
7027 || p_invoice_lines_tab(i).corrected_inv_id
7028 || 'price_correct_inv_line_num = '
7029 || p_invoice_lines_tab(i).price_correct_inv_line_num
7030 || 'receipt_number = ' || p_invoice_lines_tab(i).receipt_number
7031 || 'receipt_line_number = '
7032 || p_invoice_lines_tab(i).receipt_line_number
7033 || 'rcv_transaction_id = '
7034 || to_char(p_invoice_lines_tab(i).rcv_transaction_id)
7035 || 'match_option = ' || p_invoice_lines_tab(i).match_option
7036 || 'packing_slip = ' || p_invoice_lines_tab(i).packing_slip
7037 || 'vendor_item_num = ' || p_invoice_lines_tab(i).vendor_item_num
7038 || 'pa_cc_ar_invoice_id = '
7039 || to_char(p_invoice_lines_tab(i).pa_cc_ar_invoice_id)
7040 || 'pa_cc_ar_invoice_line_num = '
7041 ||to_char(p_invoice_lines_tab(i).pa_cc_ar_invoice_line_num)
7042 ||'pa_cc_processed_code = ' || p_invoice_lines_tab(i).pa_cc_processed_code
7043 || 'reference_1 = ' || p_invoice_lines_tab(i).reference_1
7044 || 'reference_2 = ' || p_invoice_lines_tab(i).reference_2
7045 || 'credit_card_trx_id = '
7046 || to_char(p_invoice_lines_tab(i).credit_card_trx_id)
7047 || 'requester_id = ' || to_char(p_invoice_lines_tab(i).requester_id)
7048 || 'org_id = ' || to_char(p_invoice_lines_tab(i).org_id)
7049 );
7050 END IF;
7051
7052 -------------------------------------------------------------------------
7053 -- Step 5
7054 -- Validate line's org_id.
7055 -- Retropricing: Org Id's are populated for PPA Lines
7056 -------------------------------------------------------------------------
7057 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN --Retropricing
7058 debug_info := '(Check Lines 5) Validate org id for line';
7059 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7060 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7061 debug_info);
7062 END IF;
7063
7064 IF p_invoice_lines_tab(i).org_id IS NOT NULL THEN
7065 debug_info := '(Check_lines 5.0) Org Id Is Not Null';
7066 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7067 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7068 debug_info);
7069 END IF;
7070
7071 IF p_invoice_lines_tab(i).org_id <> p_invoice_rec.org_id THEN
7072
7073 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
7074 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
7075 p_invoice_rec.invoice_id,
7076 'INCONSISTENT OPERATING UNITS',
7077 p_default_last_updated_by,
7078 p_default_last_update_login,
7079 current_calling_sequence) <> TRUE ) Then
7080 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7081 AP_IMPORT_UTILITIES_PKG.Print(
7082 AP_IMPORT_INVOICES_PKG.g_debug_switch,
7083 'insert_rejections<- ' ||current_calling_sequence);
7084 END IF;
7085 RAISE check_lines_failure;
7086 END IF;
7087
7088 l_current_invoice_status := 'N';
7089 EXIT;
7090 END IF;
7091
7092 ELSE
7093
7094 UPDATE ap_invoice_lines_interface
7095 SET org_id = p_invoice_rec.org_id
7096 WHERE rowid = p_invoice_lines_tab(i).row_id;
7097
7098 p_invoice_lines_tab(i).org_id := p_invoice_rec.org_id;
7099 END IF;
7100 END IF; -- source <> PPA
7101 --------------------------------------------------------------------
7102 -- Step 6
7103 -- Get new invoice line id.
7104 -- Retropricing: The code below will not execute for PPA's.
7105 -- Invoice_line_id is present for PPA's
7106 --------------------------------------------------------------------
7107 IF (p_invoice_lines_tab(i).invoice_line_id is NULL) THEN
7108 --
7109 debug_info := '(Check_lines 6.1) Get new invoice_line_id';
7110 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7111 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7112 debug_info);
7113 END IF;
7114
7115 debug_info := '(Check_lines 6.2) Update new invoice_line_id to '
7116 ||'ap_invoice_lines_interface';
7117 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7118 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7119 debug_info);
7120 END IF;
7121
7122 UPDATE ap_invoice_lines_interface
7123 SET invoice_line_id = ap_invoice_lines_interface_s.NEXTVAL
7124 WHERE rowid = p_invoice_lines_tab(i).row_id
7125 RETURNING invoice_line_id INTO p_invoice_lines_tab(i).invoice_line_id;
7126 END IF;
7127
7128 ------------------------------------------------------------------------
7129 -- Step 7
7130 -- Check for partial segments
7131 -- Retropricing: The code below will not execute for PPA's.
7132 ------------------------------------------------------------------------
7133 IF (p_invoice_lines_tab(i).dist_code_concatenated IS NOT NULL) THEN
7134 debug_info := '(v_check_lines 7.0) Check for partial Segments';
7135 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7136 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7137 debug_info);
7138 END IF;
7139
7140 IF (AP_UTILITIES_PKG.Check_partial(
7141 p_invoice_lines_tab(i).dist_code_concatenated, -- IN
7142 P_invoice_lines_tab(i).partial_segments, -- OUT
7143 p_set_of_books_id, -- IN
7144 l_error_message, -- OUT
7145 current_calling_sequence) <> TRUE) THEN
7146 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7147 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7148 'AP_UTILITIES_PKG.Check_Partial<-'||current_calling_sequence);
7149 END IF;
7150 RAISE check_lines_failure;
7151 END IF;
7152
7153 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7154 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7155 '------------------> partial_segments = '
7156 || p_invoice_lines_tab(i).partial_segments
7157 ||'l_error_message = '||l_error_message
7158 ||'dist_code_concatenated = '
7159 || p_invoice_lines_tab(i).dist_code_concatenated);
7160 END IF;
7161 END IF; --dist_code_concatenated
7162
7163 -------------------------------------------------
7164 -- step 8
7165 -- checking for the precision of the lines amount
7166 -------------------------------------------------
7167 IF (p_invoice_lines_tab(i).amount <> 0 AND
7168 p_invoice_lines_tab(i).invoice_line_id is not null) THEN
7169
7170 debug_info := '(Check Invoice Line amount 8) Check for invoice line '
7171 ||'amount if it is not exceeding precision';
7172 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7173 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7174 debug_info);
7175 END IF;
7176 IF (AP_IMPORT_VALIDATION_PKG.v_check_invoice_line_amount (
7177 p_invoice_lines_tab(i),
7178 p_precision_inv_curr,
7179 p_default_last_updated_by,
7180 p_default_last_update_login,
7181 p_current_invoice_status => l_temp_line_status, --IN OUT
7182 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7183 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7184 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7185 'v_check_line_amount<-'||current_calling_sequence);
7186 END IF;
7187 RAISE check_lines_failure;
7188
7189 END IF;
7190
7191 IF (l_temp_line_status = 'N') THEN
7192 l_current_invoice_status := l_temp_line_status;
7193 END IF;
7194 --
7195 -- show output values (only if debug_switch = 'Y')
7196 --
7197 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7198 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7199 '------------------>
7200 l_temp_invoice_status = '||l_temp_line_status);
7201 END IF;
7202 END IF;
7203
7204 --------------------------------------------------------
7205 -- Step 9
7206 -- check for PO Information
7207 -- only for ITEM Lines
7208 ---------------------------------------------------------
7209 debug_info := '(Check_lines 9) Call v_check_po_info only for ITEM Lines';
7210 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7211 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7212 debug_info);
7213 END IF;
7214
7215 IF (nvl(p_invoice_lines_tab(i).line_type_lookup_code, 'ITEM' )
7216 IN ('ITEM','RETROITEM')) THEN
7217 debug_info := '(Check_lines 9.1) This is an ITEM Line';
7218 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7219 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7220 debug_info);
7221 END IF;
7222
7223 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_po_info(
7224 p_invoice_rec, -- IN
7225 p_invoice_lines_tab(i), -- IN OUT
7226 p_set_of_books_id, -- IN
7227 p_positive_price_tolerance, -- IN
7228 p_qty_ord_tolerance, -- IN
7229 p_amt_ord_tolerance, -- IN
7230 p_max_qty_ord_tolerance, -- IN
7231 p_max_amt_ord_tolerance, -- IN
7232 p_default_last_updated_by, -- IN
7233 p_default_last_update_login, -- IN
7234 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7235 p_calling_sequence => current_calling_sequence)
7236 <> TRUE )THEN
7237 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7238 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7239 'v_check_po_info<-' ||current_calling_sequence);
7240 END IF;
7241 RAISE check_lines_failure;
7242 END IF;
7243
7244 --
7245 -- show output values (only if debug_switch = 'Y')
7246 --
7247 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7248 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7249 '------------------> l_temp_line_status = '|| l_temp_line_status);
7250 END IF;
7251
7252 -- We need to set the current status to 'N' only if the temp line status
7253 -- returns 'N'. So all temp returns of 'N' will overwrite the current
7254 -- invoice status to 'N' which finally would be returned to the calling
7255 -- function.
7256 IF (l_temp_line_status = 'N') THEN
7257 l_current_invoice_status := l_temp_line_status;
7258 END IF;
7259
7260 END IF; -- for ITEM line type lookup
7261
7262 --------------------------------------------------------
7263 -- Step 10
7264 -- Check for receipt information if match option = 'R'
7265 --------------------------------------------------------
7266 debug_info := '(Check_lines 10) Call v_check_receipt_info';
7267 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7268 AP_IMPORT_UTILITIES_PKG.Print(
7269 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
7270 END IF;
7271
7272 --Bug 5225547 added the below condition to call v_check_receipt_info
7273
7274 IF (p_invoice_lines_tab(i).match_option = 'R') Then
7275
7276 IF (AP_IMPORT_VALIDATION_PKG.v_check_receipt_info (
7277 p_invoice_rec , -- IN
7278 p_invoice_lines_tab(i), -- IN
7279 p_default_last_updated_by, -- IN
7280 p_default_last_update_login, -- IN
7281 p_temp_line_status => l_temp_line_status, -- OUT NOCOPY
7282 p_calling_sequence => current_calling_sequence)
7283 <> TRUE) THEN
7284 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7285 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7286 'v_check_receipt_info<-' ||current_calling_sequence);
7287 END IF;
7288 RAISE check_lines_failure;
7289 END IF;
7290 END IF;
7291
7292 --
7293 -- show output values (only if debug_switch = 'Y')
7294 --
7295 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7296 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7297 '------------------> l_temp_line_status = '||
7298 l_temp_line_status);
7299 END IF;
7300
7301 -- We need to set the current status to 'N' only if the temp line status
7302 -- returns 'N'. So all temp returns of 'N' will overwrite the current
7303 -- invoice status to 'N' which finally would be returned to the calling
7304 -- function.
7305 IF (l_temp_line_status = 'N') THEN
7306 l_current_invoice_status := l_temp_line_status;
7307 END IF;
7308
7309
7310 -----------------------------------------------------------------
7311 -- Step 11
7312 --Validate the purchasing_category information.
7313 -----------------------------------------------------------------
7314 IF (p_invoice_lines_tab(i).purchasing_category_id IS NOT NULL OR
7315 p_invoice_lines_tab(i).purchasing_category IS NOT NULL) THEN
7316
7317 debug_info := '(Check Purchasing Category Info 11) Check if valid '
7318 ||'purchasing category information is provided';
7319 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7320 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7321 debug_info);
7322 END IF;
7323
7324 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_purch_category(
7325 p_invoice_lines_tab(i),
7326 p_default_last_updated_by,
7327 p_default_last_update_login,
7328 p_current_invoice_status => l_temp_line_status, --IN OUT
7329 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7330
7331 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7332 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7333 'v_check_purchasing_category<-'||current_calling_sequence);
7334 END IF;
7335 RAISE check_lines_failure;
7336
7337 END IF;
7338
7339 IF (l_temp_line_status = 'N') THEN
7340 l_current_invoice_status := l_temp_line_status;
7341 END IF;
7342 --
7343 -- show output values (only if debug_switch = 'Y')
7344 --
7345 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7346 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7347 '------------------>
7348 l_temp_invoice_status = '||l_temp_line_status);
7349 END IF;
7350
7351 END IF;
7352
7353
7354 -----------------------------------------------------------------
7355 -- Step 12
7356 --Validate the Cost_Factor information.
7357 -----------------------------------------------------------------
7358 IF (p_invoice_lines_tab(i).cost_factor_id IS NOT NULL OR
7359 p_invoice_lines_tab(i).cost_factor_name IS NOT NULL) THEN
7360
7361 debug_info := '(Check Cost Factor Info 12) Check if valid '
7362 ||'cost factor information is provided';
7363 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7364 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7365 debug_info);
7366 END IF;
7367
7368 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_cost_factor(
7369 p_invoice_lines_tab(i),
7370 p_default_last_updated_by,
7371 p_default_last_update_login,
7372 p_current_invoice_status => l_temp_line_status, --IN OUT
7373 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7374
7375 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7376 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7377 'v_check_line_cost_factor<-'||current_calling_sequence);
7378 END IF;
7379 RAISE check_lines_failure;
7380
7381 END IF;
7382
7383 IF (l_temp_line_status = 'N') THEN
7384 l_current_invoice_status := l_temp_line_status;
7385 END IF;
7386 --
7387 -- show output values (only if debug_switch = 'Y')
7388 --
7389 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7390 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7391 '------------------>
7392 l_temp_invoice_status = '||l_temp_line_status);
7393 END IF;
7394
7395 END IF;
7396
7397
7398 -------------------------------------------------------
7399 --bugfix:5565310
7400 --Step 12a
7401 --Populate PO Tax Attributes on the line if it is a po/rct
7402 --matched.
7403 ----------------------------------------------------------
7404 IF(p_invoice_lines_tab(i).po_line_location_id IS NOT NULL) THEN
7405
7406 IF (v_check_line_get_po_tax_attr(p_invoice_rec => p_invoice_rec,
7407 p_invoice_lines_rec =>p_invoice_lines_tab(i),
7408 p_calling_sequence => current_calling_sequence)
7409 <> TRUE) THEN
7410
7411 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7412 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7413 'v_check_line_populate_po_tax_attr<-' ||current_calling_sequence);
7414 END IF;
7415 RAISE check_lines_failure;
7416
7417 END IF;
7418
7419 END IF;
7420 --------------------------------------------------------
7421 -- Step 13
7422 -- check for accounting date Information
7423 ---------------------------------------------------------
7424 debug_info := '(Check_lines 13) Call v_check_line_accounting_date';
7425 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7426 AP_IMPORT_UTILITIES_PKG.Print(
7427 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
7428 END IF;
7429
7430 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_accounting_date(
7431 p_invoice_rec, -- IN
7432 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7433 p_gl_date_from_get_info, -- IN
7434 p_gl_date_from_receipt_flag, -- IN
7435 p_set_of_books_id, -- IN
7436 p_purch_encumbrance_flag, -- IN
7437 p_default_last_updated_by, -- IN
7438 p_default_last_update_login, -- IN
7439 p_current_invoice_status => l_temp_line_status,-- IN OUT NOCOPY
7440 p_calling_sequence => current_calling_sequence)
7441 <> TRUE )THEN
7442 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7443 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7444 'v_check_line_accounting_date<-' ||current_calling_sequence);
7445 END IF;
7446 RAISE check_lines_failure;
7447 END IF;
7448
7449 --
7450 -- show output values (only if debug_switch = 'Y')
7451 --
7452 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7453 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7454 '------------------> l_temp_line_status = '|| l_temp_line_status);
7455 END IF;
7456 --
7457 IF (l_temp_line_status = 'N') THEN
7458 l_current_invoice_status := l_temp_line_status;
7459 END IF;
7460
7461
7462 --------------------------------------------------------
7463 -- Step 14
7464 -- check for project information
7465 ---------------------------------------------------------
7466 debug_info := '(Check_lines 14) Call v_check_line_project_info';
7467 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7468 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7469 debug_info);
7470 END IF;
7471
7472 --bugfix:4773191 , added the IF condition to bypass the pa flexbuild
7473 --validation since this is already done in OIE during the creation
7474 --of expense report before populating the records into interface table.
7475 IF (p_invoice_rec.invoice_type_lookup_code <> 'EXPENSE REPORT') THEN
7476 l_pa_built_account := 0;
7477
7478 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_project_info (
7479 p_invoice_rec, -- IN
7480 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7481 nvl(p_invoice_lines_tab(i).accounting_date, -- IN p_accounting_date
7482 p_gl_date_from_get_info),
7483 p_pa_installed, -- IN
7484 l_employee_id, -- IN
7485 p_base_currency_code, -- IN
7486 p_set_of_books_id, -- IN
7487 p_chart_of_accounts_id, -- IN
7488 p_default_last_updated_by, -- IN
7489 p_default_last_update_login, -- IN
7490 p_pa_built_account => l_pa_built_account, -- OUT NOCOPY
7491 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7492 p_calling_sequence => current_calling_sequence)
7493 <> TRUE )THEN
7494 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7495 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7496 'v_check_line_project_info<-' ||current_calling_sequence);
7497 END IF;
7498 RAISE check_lines_failure;
7499 END IF;
7500
7501 --
7502 -- show output values (only if debug_switch = 'Y')
7503 --
7504 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7505 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7506 '------------------> l_temp_line_status = '|| l_temp_line_status
7507 ||' dist_code_combination_id = '
7508 || to_char(p_invoice_lines_tab(i).dist_code_combination_id));
7509 END IF;
7510 --
7511 --
7512 IF (l_temp_line_status = 'N') THEN
7513 l_current_invoice_status := l_temp_line_status;
7514 END IF;
7515
7516 END IF; --bugfix:4773191
7517
7518 -------------------------------------------------------------------
7519 -- Step 15.0
7520 -- Check for Product Registration in AP_PRODUCT_REGISTRATIONS
7521 -- If source application is registered for DISTRIBUTION_GENERATION
7522 -- then no need to validate lien account info
7523 -------------------------------------------------------------------
7524
7525 debug_info := '(Check_lines 15.0) Call Is_Product_Registered';
7526 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7527 AP_IMPORT_UTILITIES_PKG.Print(
7528 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
7529 End if;
7530
7531 /* bug 5039042. Whether Source Application is registered for
7532 Distribution Generation Via Ap_Product_Registrations */
7533 /* Bug 5448579. Added the IF condition */
7534 IF (p_invoice_lines_tab(i).application_id IS NULL) THEN
7535 l_product_registered := 'N';
7536 ELSE
7537 IF (Ap_Import_Utilities_Pkg.Is_Product_Registered(
7538 P_application_id => p_invoice_lines_tab(i).application_id,
7539 X_registration_api => l_dummy,
7540 X_registration_view => l_dummy,
7541 P_calling_sequence => current_calling_sequence)) THEN
7542 l_product_registered := 'Y';
7543 ELSE
7544 l_product_registered := 'N';
7545 END IF;
7546 END IF;
7547
7548 /* bug 5121735 */
7549 debug_info := '(Check_lines 15.1) l_product_registered: '||l_product_registered;
7550 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7551 AP_IMPORT_UTILITIES_PKG.Print(
7552 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
7553 End if;
7554
7555 -------------------------------------------------------------------
7556 -- Step 15
7557 -- check for account Information.
7558 -- Retropricing: The account validation is not needed for PPA
7559 -- as the ccid will be copied from the corrected_invoice_dist or from
7560 -- po/rcv transaction
7561 ------------------------------------------------------------------
7562 /* bug 5039042. If Source Application is registered for
7563 Ditribution Generation Via Ap_Product_Registrations
7564 Then no need to validate the line account info */
7565
7566 IF (AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
7567 IF (l_product_registered = 'N') THEN /* bug 5121735 */
7568 debug_info := '(Check_lines 15) Call v_check_line_account_info';
7569 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7570 AP_IMPORT_UTILITIES_PKG.Print(
7571 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
7572 End if;
7573
7574 /*Start of bug 4386299*/
7575 --If distribution_set_id is null or accounting information is not there
7576 --then we would default from vendor-sites
7577 IF (
7578 (p_invoice_lines_tab(i).dist_code_concatenated IS NULL
7579 OR p_invoice_lines_tab(i).partial_segments = 'Y')
7580 AND p_invoice_lines_tab(i).dist_code_combination_id IS NULL
7581 AND p_invoice_rec.po_number IS NULL --default po number
7582 AND p_invoice_lines_tab(i).po_number IS NULL
7583 AND p_invoice_lines_tab(i).po_header_id IS NULL
7584 AND p_invoice_lines_tab(i).distribution_set_id IS NULL
7585 AND p_invoice_lines_tab(i).distribution_set_name IS NULL
7586 AND (p_invoice_rec.vendor_id IS NOT NULL
7587 AND p_invoice_rec.vendor_site_id IS NOT NULL)
7588 )
7589 THEN
7590 begin
7591 select distribution_set_id
7592 into p_invoice_lines_tab(i).distribution_set_id
7593 from po_vendor_sites
7594 where vendor_id=p_invoice_rec.vendor_id
7595 and vendor_site_id=p_invoice_rec.vendor_site_id;
7596 exception
7597 when no_data_found then
7598 p_invoice_lines_tab(i).distribution_set_id:=null;
7599 end;
7600 END IF;
7601 /*End of bug 4386299*/
7602
7603 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_account_info (
7604 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7605 p_freight_code_combination_id, -- IN
7606 l_pa_built_account, -- IN
7607 nvl(p_invoice_lines_tab(i).accounting_date, -- IN p_accounting_date
7608 p_gl_date_from_get_info),
7609 p_set_of_books_id, -- IN
7610 p_chart_of_accounts_id, -- IN
7611 p_default_last_updated_by, -- IN
7612 p_default_last_update_login, -- IN
7613 p_current_invoice_status => l_temp_line_status,-- IN OUT NOCOPY
7614 p_calling_sequence => current_calling_sequence) <> TRUE
7615 ) THEN
7616 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7617 AP_IMPORT_UTILITIES_PKG.Print(
7618 AP_IMPORT_INVOICES_PKG.g_debug_switch,
7619 'v_check_line_account_info<-' ||current_calling_sequence);
7620 END IF;
7621 RAISE check_lines_failure;
7622 END IF;
7623 --
7624 -- show output values (only if debug_switch = 'Y')
7625 --
7626 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7627 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7628 '------------------> l_temp_line_status = '||
7629 l_temp_line_status ||'dist_code_combination_id = '
7630 ||to_char(p_invoice_lines_tab(i).dist_code_combination_id));
7631 END IF;
7632 --
7633 IF (l_temp_line_status = 'N') THEN
7634 l_current_invoice_status := l_temp_line_status;
7635 END IF;
7636 END IF; -- l_product_registered /* bug 5121735 */
7637 END IF; --source <> PPA
7638
7639 --------------------------------------------------------------------------
7640 -- Step 16
7641 -- check for deferred accounting Information
7642 -- Retropricing: For PPA Lines deferred_acctg_flag = 'N' and the validation
7643 -- w.r.t deferred accounting is not required.
7644 --------------------------------------------------------------------------
7645 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
7646
7647 debug_info := '(Check_lines 16) Call v_check_deferred_accounting';
7648 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7649 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7650 debug_info);
7651 END IF;
7652
7653 IF (AP_IMPORT_VALIDATION_PKG.v_check_deferred_accounting (
7654 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7655 p_set_of_books_id, -- IN
7656 p_default_last_updated_by, -- IN
7657 p_default_last_update_login, -- IN
7658 p_current_invoice_status => l_temp_line_status,-- IN OUT NOCOPY
7659 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7660 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7661 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7662 'v_check_deferred_accounting<-' ||current_calling_sequence);
7663 end if;
7664 RAISE check_lines_failure;
7665 END IF;
7666
7667 --
7668 -- show output values (only if debug_switch = 'Y')
7669 --
7670 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7671 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7672 '------------------> l_temp_line_status = '||
7673 l_temp_line_status);
7674 END IF;
7675 --
7676 IF (l_temp_line_status = 'N') THEN
7677 l_current_invoice_status := l_temp_line_status;
7678 END IF;
7679
7680 END IF; --source <> PPA
7681 --------------------------------------------------------
7682 -- Step 17
7683 -- check distribution set information
7684 -- Retropricing: For PPA Lines dist set is NULL and the validation
7685 -- w.r.t Dist Set is not required.
7686 ---------------------------------------------------------
7687 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
7688 --
7689 debug_info := '(Check_lines 17) Call v_check_line_dist_set';
7690 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7691 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7692 debug_info);
7693 END IF;
7694 --
7695 IF (nvl(p_invoice_lines_tab(i).line_type_lookup_code, 'ITEM' )
7696 = 'ITEM') THEN
7697 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_dist_set (
7698 p_invoice_rec, -- IN
7699 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7700 p_base_currency_code, -- IN
7701 l_employee_id, -- IN
7702 p_gl_date_from_get_info, -- IN
7703 p_set_of_books_id, -- IN
7704 p_chart_of_accounts_id, -- IN
7705 p_pa_installed, -- IN
7706 p_default_last_updated_by, -- IN
7707 p_default_last_update_login, -- IN
7708 p_current_invoice_status => l_temp_line_status,-- IN OUT NOCOPY
7709 p_calling_sequence => current_calling_sequence)
7710 <> TRUE )THEN
7711 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
7712 AP_IMPORT_UTILITIES_PKG.Print(
7713 AP_IMPORT_INVOICES_PKG.g_debug_switch,
7714 'v_check_line_dist_set<-' ||current_calling_sequence);
7715 END IF;
7716 RAISE check_lines_failure;
7717 END IF;
7718 --
7719 -- show output values (only if debug_switch = 'Y')
7720 --
7721 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
7722 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7723 '------------------> l_temp_line_status = '|| l_temp_line_status);
7724 END IF;
7725 --
7726 IF (l_temp_line_status = 'N') THEN
7727 l_current_invoice_status := l_temp_line_status;
7728 END IF;
7729 END IF; -- Check dist set info, only for ITEM type lines.
7730 --
7731 END IF; --source <> PPA
7732
7733 --------------------------------------------------------
7734 -- Step 18
7735 -- Validate Qty related information for non PO/RCV matched lines
7736 ---------------------------------------------------------
7737 debug_info := '(Check_lines 18) Call v_check_qty_uom_info';
7738 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7739 AP_IMPORT_UTILITIES_PKG.Print(
7740 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
7741 END IF;
7742
7743 -- check for invalid qty related information for non PO/RCV matched lines
7744 IF (AP_IMPORT_VALIDATION_PKG.v_check_qty_uom_non_po (
7745 p_invoice_rec, -- IN
7746 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7747 p_default_last_updated_by, -- IN
7748 p_default_last_update_login, -- IN
7749 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7750 p_calling_sequence => current_calling_sequence) <> TRUE) THEN
7751 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7752 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7753 'v_check_invalid_awt_group<-' ||current_calling_sequence);
7754 END IF;
7755 RAISE check_lines_failure;
7756 END IF;
7757 --
7758 -- show output values (only if debug_switch = 'Y')
7759 --
7760 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7761 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7762 '------------------> l_temp_line_status = '|| l_temp_line_status);
7763 END IF;
7764
7765 --
7766 IF (l_temp_line_status = 'N') THEN
7767 l_current_invoice_status := l_temp_line_status;
7768 END IF;
7769
7770
7771 --------------------------------------------------------
7772 -- Step 19
7773 -- check for AWT group
7774 ---------------------------------------------------------
7775 debug_info := '(Check_lines 19) Call v_check_invalid_awt_group';
7776 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7777 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7778 debug_info);
7779 END IF;
7780
7781 -- check for invalid AWT group
7782 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_line_awt_group(
7783 p_invoice_rec, -- IN
7784 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7785 p_default_last_updated_by, -- IN
7786 p_default_last_update_login, -- IN
7787 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7788 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7789 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7790 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7791 'v_check_invalid_awt_group<-' ||current_calling_sequence);
7792 END IF;
7793 RAISE check_lines_failure;
7794 END IF;
7795 --
7796 -- show output values (only if debug_switch = 'Y')
7797 --
7798 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7799 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7800 '------------------> l_temp_line_status = '|| l_temp_line_status);
7801 END IF;
7802 --
7803 IF (l_temp_line_status = 'N') THEN
7804 l_current_invoice_status := l_temp_line_status;
7805 END IF;
7806
7807 --bug6639866
7808 --------------------------------------------------------
7809 -- Step 19.1
7810 -- check for pay AWT group
7811 ---------------------------------------------------------
7812 debug_info := '(Check_lines 19) Call v_check_invalid_line_pay_awt_g';
7813 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7814 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7815 debug_info);
7816 END IF;
7817
7818 -- check for invalid AWT group
7819 IF (AP_IMPORT_VALIDATION_PKG.v_check_invalid_line_pay_awt_g(
7820 p_invoice_rec, -- IN
7821 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7822 p_default_last_updated_by, -- IN
7823 p_default_last_update_login, -- IN
7824 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7825 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
7826 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7827 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7828 'v_check_invalid_pay_awt_group<-' ||current_calling_sequence);
7829 END IF;
7830 RAISE check_lines_failure;
7831 END IF;
7832 --
7833 -- show output values (only if debug_switch = 'Y')
7834 --
7835 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7836 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7837 '------------------> l_temp_line_status = '|| l_temp_line_status);
7838 END IF;
7839 --
7840 IF (l_temp_line_status = 'N') THEN
7841 l_current_invoice_status := l_temp_line_status;
7842 END IF;
7843
7844
7845
7846
7847 --------------------------------------------------------
7848 -- Step 20
7849 -- check for Duplicate Line Num
7850 -- Retropricing: This check is not needed for PPA's
7851 ---------------------------------------------------------
7852 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
7853 debug_info := '(Check_lines 20) Call v_check_duplicate_line_num';
7854 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7855 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7856 debug_info);
7857 END IF;
7858
7859 IF (AP_IMPORT_VALIDATION_PKG.v_check_duplicate_line_num(
7860 p_invoice_rec, -- IN
7861 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7862 p_default_last_updated_by, -- IN
7863 p_default_last_update_login, -- IN
7864 p_current_invoice_status => l_temp_line_status,-- IN OUT
7865 p_calling_sequence => current_calling_sequence)
7866 <> TRUE )THEN
7867 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7868 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7869 'v_check_duplicate_line_num<-' ||current_calling_sequence);
7870 END IF;
7871 RAISE check_lines_failure;
7872 END IF;
7873 --
7874 -- show output values (only if debug_switch = 'Y')
7875 --
7876 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7877 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7878 '------------------> l_temp_line_status = '|| l_temp_line_status);
7879 END IF;
7880 --
7881 IF (l_temp_line_status = 'N') THEN
7882 l_current_invoice_status := l_temp_line_status;
7883 ELSE
7884 IF (p_invoice_lines_tab(i).line_number is NULL) then
7885 p_invoice_lines_tab(i).line_number := l_max_line_number + 1;
7886 l_max_line_number := l_max_line_number + 1;
7887 END IF;
7888 END IF;
7889 END IF;
7890
7891 --------------------------------------------------------
7892 -- Step 21
7893 -- check Asset Info
7894 ---------------------------------------------------------
7895 debug_info := '(Check_lines 21) Call v_check_asset_info';
7896 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7897 AP_IMPORT_UTILITIES_PKG.Print(
7898 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
7899 End if;
7900
7901 IF (AP_IMPORT_VALIDATION_PKG.v_check_asset_info (
7902 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7903 p_set_of_books_id, -- IN
7904 P_asset_book_type, -- IN VARCHAR2
7905 p_default_last_updated_by, -- IN
7906 p_default_last_update_login, -- IN
7907 p_current_invoice_status => l_temp_line_status,-- IN OUT NOCOPY
7908 p_calling_sequence => current_calling_sequence)
7909 <> TRUE) THEN
7910 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7911 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7912 'v_check_misc_line_info<-' ||current_calling_sequence);
7913 END IF;
7914 RAISE check_lines_failure;
7915 END IF;
7916 --
7917 -- show output values (only if debug_switch = 'Y')
7918 --
7919 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7920 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7921 '------------------> l_temp_line_status = '|| l_temp_line_status);
7922 END IF;
7923
7924 --
7925 IF (l_temp_line_status = 'N') THEN
7926 l_current_invoice_status := l_temp_line_status;
7927 END IF;
7928
7929
7930 --------------------------------------------------------
7931 -- Step 22
7932 -- check for Misc Line Info
7933 ---------------------------------------------------------
7934 debug_info := '(Check_lines 22) Call v_check_misc_line_info';
7935 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7936 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7937 debug_info);
7938 END IF;
7939
7940 IF (AP_IMPORT_VALIDATION_PKG.v_check_misc_line_info(
7941 p_invoice_rec, --7599916
7942 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7943 p_default_last_updated_by, -- IN
7944 p_default_last_update_login, -- IN
7945 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7946 p_calling_sequence => current_calling_sequence)
7947 <> TRUE )THEN
7948 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7949 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7950 'v_check_misc_line_info<-' ||current_calling_sequence);
7951 END IF;
7952 RAISE check_lines_failure;
7953 END IF;
7954 --
7955 -- show output values (only if debug_switch = 'Y')
7956 --
7957 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7958 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7959 '------------------> l_temp_line_status = '||
7960 l_temp_line_status);
7961 END IF;
7962
7963 --
7964 IF (l_temp_line_status = 'N') THEN
7965 l_current_invoice_status := l_temp_line_status;
7966 END IF;
7967
7968 --------------------------------------------------------------------------
7969 -- Step 23
7970 -- Check for Tax line info.
7971 -- Retropricing: Tax line would be created by Validation or Calculate Tax
7972 -------------------------------------------------------------------------
7973 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
7974 debug_info := '(Check_lines 23) Call v_check_tax_line_info';
7975 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7976 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7977 debug_info);
7978 END IF;
7979
7980 IF (AP_IMPORT_VALIDATION_PKG.v_check_tax_line_info(
7981 p_invoice_lines_tab(i), -- IN OUT NOCOPY
7982 p_default_last_updated_by, -- IN
7983 p_default_last_update_login, -- IN
7984 p_current_invoice_status => l_temp_line_status, -- IN OUT NOCOPY
7985 p_calling_sequence => current_calling_sequence)
7986 <> TRUE )THEN
7987 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7988 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7989 'v_check_tax_line_info<-' ||current_calling_sequence);
7990 END IF;
7991 RAISE check_lines_failure;
7992 END IF;
7993 --
7994 -- show output values (only if debug_switch = 'Y')
7995 --
7996 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
7997 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
7998 '------------------> l_temp_line_status = '||
7999 l_temp_line_status);
8000 END IF;
8001
8002 --
8003 IF (l_temp_line_status = 'N') THEN
8004 l_current_invoice_status := l_temp_line_status;
8005 END IF;
8006 END IF;
8007
8008 /* Bug 4014019: Commenting the call to jg_globe_flex_val due to build issues.
8009
8010 --------------------------------------------------------
8011 -- Step 24
8012 -- check for Invalid Line Global Flexfield
8013 ---------------------------------------------------------
8014 debug_info := '(Check Lines 24) Check for Line Global Flexfield';
8015 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8016 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8017 debug_info);
8018 END IF;
8019 jg_globe_flex_val.check_attr_value(
8020 'APXIIMPT',
8021 p_invoice_lines_tab(i).global_attribute_category,
8022 p_invoice_lines_tab(i).global_attribute1,
8023 p_invoice_lines_tab(i).global_attribute2,
8024 p_invoice_lines_tab(i).global_attribute3,
8025 p_invoice_lines_tab(i).global_attribute4,
8026 p_invoice_lines_tab(i).global_attribute5,
8027 p_invoice_lines_tab(i).global_attribute6,
8028 p_invoice_lines_tab(i).global_attribute7,
8029 p_invoice_lines_tab(i).global_attribute8,
8030 p_invoice_lines_tab(i).global_attribute9,
8031 p_invoice_lines_tab(i).global_attribute10,
8032 p_invoice_lines_tab(i).global_attribute11,
8033 p_invoice_lines_tab(i).global_attribute12,
8034 p_invoice_lines_tab(i).global_attribute13,
8035 p_invoice_lines_tab(i).global_attribute14,
8036 p_invoice_lines_tab(i).global_attribute15,
8037 p_invoice_lines_tab(i).global_attribute16,
8038 p_invoice_lines_tab(i).global_attribute17,
8039 p_invoice_lines_tab(i).global_attribute18,
8040 p_invoice_lines_tab(i).global_attribute19,
8041 p_invoice_lines_tab(i).global_attribute20,
8042 TO_CHAR(p_set_of_books_id),
8043 fnd_date.date_to_canonical(p_invoice_rec.invoice_date),
8044 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table, -- Retropricing: global need to modify
8045 TO_CHAR(p_invoice_lines_tab(i).invoice_line_id),-- the API to handle PPA tables.
8046 TO_CHAR(p_default_last_updated_by),
8047 TO_CHAR(p_default_last_update_login),
8048 current_calling_sequence,
8049 NULL,NULL,
8050 p_invoice_lines_tab(i).line_type_lookup_code,
8051 NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
8052 NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
8053 p_current_status => l_temp_line_status);
8054
8055
8056 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8057 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8058 'Global Flexfield Lines Processed '|| l_temp_line_status);
8059 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8060 '------------------> l_temp_line_status = '||l_temp_line_status);
8061 END IF;
8062
8063 IF (l_temp_line_status = 'N') THEN
8064 l_current_invoice_status := l_temp_line_status;
8065 END IF;
8066
8067 */
8068
8069 --------------------------------------------------------
8070 -- Step 25
8071 -- Check proration information for non item lines
8072 -- Retropricing: The code below won't be executed for PPA
8073 -- Lines as the prorate_across_flag is N for RETROITEM
8074 ---------------------------------------------------------
8075 debug_info := '(Check Lines 25) Checking the total dist amount to be '
8076 ||'prorated';
8077 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8078 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8079 debug_info);
8080 END IF;
8081
8082 IF (nvl(p_invoice_lines_tab(i).line_type_lookup_code,'ITEM') <> 'ITEM' AND
8083 nvl(p_invoice_lines_tab(i).prorate_across_flag,'N') = 'Y') THEN
8084 IF (AP_IMPORT_VALIDATION_PKG.v_check_prorate_info (
8085 p_invoice_rec, -- IN
8086 p_invoice_lines_tab(i), -- IN OUT NOCOPY
8087 p_default_last_updated_by, -- IN
8088 p_default_last_update_login, -- IN
8089 p_current_invoice_status =>l_temp_line_status,-- IN OUT NOCOPY
8090 p_calling_sequence => current_calling_sequence)
8091 <> TRUE )THEN
8092 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8093 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8094 'v_check_prorate_info<-' ||current_calling_sequence);
8095 END IF;
8096 RAISE check_lines_failure;
8097 END IF;
8098 --
8099 -- show output values (only if debug_switch = 'Y')
8100 --
8101 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8102 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8103 '------------------> l_temp_line_status = '||l_temp_line_status);
8104 END IF;
8105
8106 --
8107 IF (l_temp_line_status = 'N') THEN
8108 l_current_invoice_status := l_temp_line_status;
8109 END IF;
8110
8111 END IF; -- End for line type <> ITEM and prorate = Y
8112
8113 --------------------------------------------------------
8114 -- Step 26
8115 -- Check if retainage account is available if the po shipment
8116 -- has retainage.
8117 ---------------------------------------------------------
8118 IF (p_invoice_lines_tab(i).po_line_location_id IS NOT NULL AND
8119 nvl(p_invoice_rec.invoice_type_lookup_code, 'STANDARD') <> 'PREPAYMENT') THEN
8120
8121 debug_info := '(Check Lines 26) Checking for retainage account ';
8122 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8123 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
8124 END IF;
8125
8126 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_retainage(
8127 p_invoice_lines_tab(i), -- IN OUT
8128 p_retainage_ccid,
8129 p_default_last_updated_by,
8130 p_default_last_update_login,
8131 p_current_invoice_status => l_temp_line_status, -- IN OUT
8132 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
8133
8134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8135 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8136 'v_check_line_retainage<-' ||current_calling_sequence);
8137 END IF;
8138 RAISE check_lines_failure;
8139 END IF;
8140
8141 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8142 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8143 '------------------> l_temp_line_status = '|| l_temp_line_status);
8144 END IF;
8145
8146 IF (l_temp_line_status = 'N') THEN
8147 l_current_invoice_status := l_temp_line_status;
8148 END IF;
8149 END IF;
8150
8151 -- bug 6989166 start
8152 --------------------------------------------------------
8153 -- Step 27
8154 -- Check valid ship to location code, when ship to
8155 -- location id is null.
8156 ---------------------------------------------------------
8157 IF (p_invoice_lines_tab(i).ship_to_location_code IS NOT NULL AND
8158 p_invoice_lines_tab(i).ship_to_location_id IS NULL) THEN
8159
8160 debug_info := '(Check Lines 27) Checking for ship to location code ';
8161 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8162 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
8163 END IF;
8164
8165 IF (AP_IMPORT_VALIDATION_PKG.v_check_ship_to_location_code(
8166 p_invoice_rec,
8167 p_invoice_lines_tab(i),
8168 p_default_last_updated_by,
8169 p_default_last_update_login,
8170 p_current_invoice_status => l_temp_line_status, -- IN OUT
8171 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
8172
8173 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8174 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8175 'v_check_ship_to_location_code<-' ||current_calling_sequence);
8176 END IF;
8177 RAISE check_lines_failure;
8178 END IF;
8179
8180 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8181 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8182 '------------------> ship_to_location_id = '
8183 || p_invoice_lines_tab(i).ship_to_location_id);
8184 END IF;
8185
8186 IF (l_temp_line_status = 'N') THEN
8187 l_current_invoice_status := l_temp_line_status;
8188 END IF;
8189
8190 END IF;
8191
8192 -- bug 6989166 end
8193
8194 END LOOP; -- for lines
8195
8196 p_current_invoice_status := l_current_invoice_status;
8197 RETURN (TRUE);
8198
8199 EXCEPTION
8200 WHEN OTHERS THEN
8201 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8202 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8203 debug_info);
8204 END IF;
8205
8206 IF (SQLCODE < 0) then
8207 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8208 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8209 SQLERRM);
8210 END IF;
8211 END IF;
8212
8213 IF (invoice_lines%ISOPEN) THEN
8214 CLOSE invoice_lines;
8215 END IF;
8216 RETURN (FALSE);
8217
8218 END v_check_lines_validation;
8219
8220 -----------------------------------------------------------------------------
8221 -- This function is used to validate the precision of a line amount.
8222 --
8223 FUNCTION v_check_invoice_line_amount (
8224 p_invoice_lines_rec IN AP_IMPORT_INVOICES_PKG.r_line_info_rec,
8225 p_precision_inv_curr IN NUMBER,
8226 p_default_last_updated_by IN NUMBER,
8227 p_default_last_update_login IN NUMBER,
8228 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
8229 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
8230 IS
8231
8232 check_lines_failure EXCEPTION;
8233 debug_info VARCHAR2(250);
8234 current_calling_sequence VARCHAR2(2000);
8235 l_current_invoice_status VARCHAR2(1) :='Y';
8236
8237 BEGIN
8238
8239 -- Updating the calling sequence
8240 current_calling_sequence :=
8241 'AP_IMPORT_VALIDATION_PKG.v_check_invoice_line_amount<-'
8242 ||P_calling_sequence;
8243
8244 IF LENGTH((ABS(p_invoice_lines_rec.amount) -
8245 TRUNC(ABS(p_invoice_lines_rec.amount))))-1 >
8246 NVL(p_precision_inv_curr,0) THEN
8247
8248 debug_info :=
8249 '(Check Invoice Line Amount 1) Lines amount exceeds precision.';
8250 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8251 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8252 debug_info);
8253 END IF;
8254
8255 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
8256 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8257 p_invoice_lines_rec.invoice_line_id,
8258 'LINE AMOUNT EXCEEDS PRECISION',
8259 p_default_last_updated_by,
8260 p_default_last_update_login,
8261 current_calling_sequence) <> TRUE) THEN
8262 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8263 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8264 'insert_rejections<-'||current_calling_sequence);
8265 END IF;
8266 RAISE check_lines_failure;
8267 END IF;
8268 l_current_invoice_status :='N';
8269 END IF;
8270
8271 p_current_invoice_status := l_current_invoice_status;
8272
8273 RETURN (TRUE);
8274
8275 EXCEPTION
8276 WHEN OTHERS THEN
8277 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8278 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8279 debug_info);
8280 END IF;
8281
8282 IF (SQLCODE < 0) then
8283 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8284 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8285 SQLERRM);
8286 END IF;
8287 END IF;
8288 RETURN(FALSE);
8289
8290 END v_check_invoice_line_amount;
8291
8292
8293 -----------------------------------------------------------------------------
8294 -- This function is used to validate PO information at line level.
8295 --
8296 FUNCTION v_check_line_po_info (
8297 p_invoice_rec
8298 IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
8299 p_invoice_lines_rec
8300 IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
8301 p_set_of_books_id IN NUMBER,
8302 p_positive_price_tolerance IN NUMBER,
8303 p_qty_ord_tolerance IN NUMBER,
8304 p_amt_ord_tolerance IN NUMBER,
8305 p_max_qty_ord_tolerance IN NUMBER,
8306 p_max_amt_ord_tolerance IN NUMBER,
8307 p_default_last_updated_by IN NUMBER,
8308 p_default_last_update_login IN NUMBER,
8309 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
8310 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
8311
8312
8313 IS
8314
8315 check_po_failure EXCEPTION;
8316 l_po_number VARCHAR2(20) := p_invoice_lines_rec.po_number;
8317 l_po_header_id NUMBER := p_invoice_lines_rec.po_header_id;
8318 l_po_line_id NUMBER := p_invoice_lines_rec.po_line_id;
8319 l_po_release_id NUMBER := p_invoice_lines_rec.po_release_id;
8320 l_po_line_location_id NUMBER := p_invoice_lines_rec.po_line_location_id;
8321 l_po_distribution_id NUMBER := p_invoice_lines_rec.po_distribution_id;
8322 l_match_option VARCHAR2(25);
8323 l_calc_quantity_invoiced NUMBER;
8324 l_calc_unit_price NUMBER;
8325 l_po_is_valid_flag VARCHAR2(1) := 'N';
8326 l_po_is_consistent_flag VARCHAR2(1) := 'N';
8327 l_po_line_is_valid_flag VARCHAR2(1) := 'N';
8328 l_po_line_is_consistent_flag VARCHAR2(1) := 'N';
8329 l_po_release_is_valid_flag VARCHAR2(1) := 'N';
8330 l_po_rel_is_consistent_flag VARCHAR2(1) := 'N';
8331 l_po_shipment_is_valid_flag VARCHAR2(1) := 'N';
8332 l_po_shipment_is_consis_flag VARCHAR2(1) := 'N';
8333 l_po_dist_is_valid_flag VARCHAR2(1) := 'N';
8334 l_po_dist_is_consistent_flag VARCHAR2(1) := 'N';
8335 l_po_inv_curr_is_consis_flag VARCHAR2(1) := 'N';
8336 l_current_invoice_status VARCHAR2(1) := 'Y';
8337 l_po_is_not_blanket VARCHAR2(1) := 'N';
8338 l_vendor_id NUMBER;
8339 l_purchasing_category_id AP_INVOICE_LINES_ALL.PURCHASING_CATEGORY_ID%TYPE;
8340 current_calling_sequence VARCHAR2(2000);
8341 debug_info VARCHAR2(500);
8342
8343 -- Contextual Information for XML Gateway
8344 l_po_currency_code VARCHAR2(15) := '';
8345 l_invoice_vendor_name po_vendors.vendor_name%TYPE := '';
8346
8347 l_price_correct_inv_id NUMBER;
8348 l_pc_inv_valid VARCHAR2(1);
8349 l_base_match_amount NUMBER;
8350 l_base_match_quantity NUMBER;
8351 l_correction_amount NUMBER;
8352 l_match_basis PO_LINE_TYPES.MATCHING_BASIS%TYPE;
8353 l_pc_po_amt_billed NUMBER;
8354 l_line_amt_calculated NUMBER;
8355 l_total_amount_invoiced NUMBER;
8356 l_total_quantity_invoiced NUMBER;
8357 l_total_amount_billed NUMBER;
8358 l_total_quantity_billed NUMBER;
8359 l_correction_dist_amount NUMBER;
8360 l_shipment_finally_closed VARCHAR2(1);
8361 l_corrupt_po_distributions NUMBER;
8362 l_calc_line_amount NUMBER;
8363 l_accrue_on_receipt_flag po_line_locations.accrue_on_receipt_flag%TYPE;
8364 l_temp_match_option VARCHAR2(25); --Bug5225547
8365
8366 BEGIN
8367 -- Update the calling sequence
8368 --
8369 current_calling_sequence :=
8370 'AP_IMPORT_VALIDATION_PKG.v_check_line_po_info<-'
8371 ||P_calling_sequence;
8372
8373 IF (nvl(p_invoice_lines_rec.line_type_lookup_code, 'ITEM' )
8374 IN ('ITEM','RETROITEM')) THEN
8375 -----------------------------------------------------------
8376 -- Case 1.0, Default PO Number from Invoice Header if
8377 -- po_header_id and po_number are null
8378 -----------------------------------------------------------
8379 IF ((l_po_header_id IS NULL) and
8380 (p_invoice_lines_rec.po_number IS NULL) and
8381 (p_invoice_rec.po_number is NOT NULL)) THEN
8382 --
8383 debug_info := '(v_check_line_po_info 1) Default PO Number from invoice '
8384 ||'header and get l_po_header_id';
8385 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8386 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8387 debug_info);
8388 END IF;
8389 --
8390
8391 BEGIN
8392 SELECT 'Y', po_header_id
8393 INTO l_po_is_valid_flag, l_po_header_id
8394 FROM po_headers
8395 WHERE segment1 = p_invoice_rec.po_number
8396 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
8397 /* BUG 2902452 added*/
8398 AND nvl(authorization_status,'INCOMPLETE') in ('APPROVED','REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
8399
8400 EXCEPTION
8401 WHEN NO_DATA_FOUND THEN
8402 -- po number is invalid
8403 -- set contextual information for XML GATEWAY
8404 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
8405 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8406 p_invoice_lines_rec.invoice_line_id,
8407 'INVALID PO NUM',
8408 p_default_last_updated_by,
8409 p_default_last_update_login,
8410 current_calling_sequence,
8411 'Y',
8412 'PO NUMBER',
8413 p_invoice_rec.po_number) <> TRUE) THEN
8414 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8415 AP_IMPORT_UTILITIES_PKG.Print(
8416 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8417 'insert_rejections<-'||current_calling_sequence);
8418 END IF;
8419 RAISE check_po_failure;
8420
8421 END IF;
8422 l_current_invoice_status := 'N';
8423 END;
8424
8425 END IF;
8426
8427 -----------------------------------------------------------
8428 -- Case 1.1, Reject if po_header_id is invalid
8429 -----------------------------------------------------------
8430 IF (l_po_header_id IS NOT NULL) THEN
8431 --
8432 BEGIN
8433 debug_info := '(v_check_line_po_info 1) Validate po_header_id';
8434 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8435 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8436 debug_info);
8437 END IF;
8438 --
8439 SELECT 'Y'
8440 INTO l_po_is_valid_flag
8441 FROM po_headers ph
8442 WHERE ph.po_header_id = l_po_header_id
8443 AND ph.type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
8444 /* BUG 2902452 added */
8445 AND nvl(authorization_status,'INCOMPLETE') in ('APPROVED','REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
8446
8447 EXCEPTION
8448 WHEN NO_DATA_FOUND THEN
8449 -- po header id is invalid
8450 -- set contextual information for XML GATEWAY
8451 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
8452 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8453 p_invoice_lines_rec.invoice_line_id,
8454 'INVALID PO NUM',
8455 p_default_last_updated_by,
8456 p_default_last_update_login,
8457 current_calling_sequence,
8458 'Y',
8459 'PO NUMBER',
8460 p_invoice_lines_rec.po_number) <> TRUE) THEN
8461 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8462 AP_IMPORT_UTILITIES_PKG.Print(
8463 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8464 'insert_rejections<-'||current_calling_sequence);
8465 END IF;
8466 RAISE check_po_failure;
8467 END IF;
8468
8469 l_current_invoice_status := 'N';
8470 END;
8471
8472 END IF;
8473
8474 -----------------------------------------------------------
8475 -- Case 2, Reject if po_number is invalid
8476 -----------------------------------------------------------
8477 IF ((p_invoice_lines_rec.po_number IS NOT NULL) AND
8478 (l_po_header_id IS NULL)) THEN
8479 --
8480 BEGIN
8481 debug_info := '(v_check_line_po_info 2) Validate po_number';
8482 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8483 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8484 debug_info);
8485 END IF;
8486 --
8487 SELECT 'Y', ph.po_header_id
8488 INTO l_po_is_valid_flag, l_po_header_id
8489 FROM po_headers ph
8490 WHERE segment1 = p_invoice_lines_rec.po_number
8491 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
8492 /*BUG 2902452 added*/
8493 AND nvl(authorization_status,'INCOMPLETE') in ('APPROVED','REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
8494
8495 EXCEPTION
8496 WHEN NO_DATA_FOUND THEN
8497 -- po number is invalid
8498 -- set contextual information for XML GATEWAY
8499 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
8500 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8501 p_invoice_lines_rec.invoice_line_id,
8502 'INVALID PO NUM',
8503 p_default_last_updated_by,
8504 p_default_last_update_login,
8505 current_calling_sequence,
8506 'Y',
8507 'PO NUMBER',
8508 p_invoice_lines_rec.po_number) <> TRUE) THEN
8509 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8510 AP_IMPORT_UTILITIES_PKG.Print(
8511 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8512 'insert_rejections<-'||current_calling_sequence);
8513 END IF;
8514 RAISE check_po_failure;
8515 END IF;
8516
8517 l_current_invoice_status := 'N';
8518 END;
8519
8520 END IF;
8521
8522 ---------------------------------------------------------------------------
8523 -- Case 3, Reject if po_header_id and po_number is inconsistent
8524 ---------------------------------------------------------------------------
8525 IF ((l_po_header_id IS NOT NULL) AND
8526 (p_invoice_lines_rec.po_number IS NOT NULL)) THEN
8527 --
8528 BEGIN
8529 debug_info := '(v_check_line_po_info 3) Check inconsistence for '
8530 ||'po_number and po_header_id';
8531 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8532 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8533 debug_info);
8534 END IF;
8535 --
8536 SELECT 'Y'
8537 INTO l_po_is_consistent_flag
8538 FROM po_headers ph
8539 WHERE segment1 = p_invoice_lines_rec.po_number
8540 AND po_header_id = l_po_header_id;
8541
8542 EXCEPTION
8543 WHEN NO_DATA_FOUND THEN
8544 -- po number is inconsistent
8545 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
8546 (AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8547 p_invoice_lines_rec.invoice_line_id,
8548 'INCONSISTENT PO INFO',
8549 p_default_last_updated_by,
8550 p_default_last_update_login,
8551 current_calling_sequence) <> TRUE) THEN
8552 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8553 AP_IMPORT_UTILITIES_PKG.Print(
8554 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8555 'insert_rejections<-'||current_calling_sequence);
8556 END IF;
8557 RAISE check_po_failure;
8558 END IF;
8559 --
8560 l_current_invoice_status := 'N';
8561 END;
8562
8563 END IF;
8564
8565 -----------------------------------------------------------
8566 -- Case 4, Reject if po_line_id is invalid
8567 -----------------------------------------------------------
8568 IF (l_po_line_id IS NOT NULL) THEN
8569 --
8570 BEGIN
8571 debug_info := '(v_check_line_po_info 4) Validate po_line_id';
8572 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8573 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8574 debug_info);
8575 END IF;
8576 --
8577 SELECT 'Y'
8578 INTO l_po_line_is_valid_flag
8579 FROM po_lines
8580 WHERE po_line_id = l_po_line_id;
8581 EXCEPTION
8582 WHEN NO_DATA_FOUND THEN
8583 -- po line id is invalid
8584 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8585 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8586 p_invoice_lines_rec.invoice_line_id,
8587 'INVALID PO LINE NUM',
8588 p_default_last_updated_by,
8589 p_default_last_update_login,
8590 current_calling_sequence) <> TRUE) THEN
8591 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8592 AP_IMPORT_UTILITIES_PKG.Print(
8593 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8594 'insert_rejections<-'||current_calling_sequence);
8595 END IF;
8596 RAISE check_po_failure;
8597 END IF;
8598 --
8599 l_current_invoice_status := 'N';
8600 END;
8601
8602 END IF;
8603
8604 ------------------------------------------------------------
8605 -- Case 5, Reject if po_line_number is invalid
8606 ------------------------------------------------------------
8607 IF ((p_invoice_lines_rec.po_line_number IS NOT NULL) AND
8608 (l_po_line_id IS NULL) AND
8609 (l_po_header_id IS NOT NULL)) THEN
8610 --
8611 BEGIN
8612 debug_info := '(v_check_line_po_info 5) Validate po_line_number';
8613 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8614 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8615 debug_info);
8616 END IF;
8617 --
8618 --
8619 SELECT 'Y', po_line_id
8620 INTO l_po_line_is_valid_flag, l_po_line_id
8621 FROM po_lines
8622 WHERE line_num = p_invoice_lines_rec.po_line_number
8623 AND po_header_id = l_po_header_id;
8624 EXCEPTION
8625 WHEN NO_DATA_FOUND THEN
8626 -- po line number is invalid
8627 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8628 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8629 p_invoice_lines_rec.invoice_line_id,
8630 'INVALID PO LINE NUM',
8631 p_default_last_updated_by,
8632 p_default_last_update_login,
8633 current_calling_sequence) <> TRUE) THEN
8634 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8635 AP_IMPORT_UTILITIES_PKG.Print(
8636 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8637 'insert_rejections<-'||current_calling_sequence);
8638 END IF;
8639 RAISE check_po_failure;
8640 END IF;
8641 --
8642 l_current_invoice_status := 'N';
8643 END;
8644
8645 END IF;
8646
8647 ---------------------------------------------------------------------------
8648 -- Case 6, Reject if po_line_id and po_line_number is inconsistent
8649 ---------------------------------------------------------------------------
8650 IF ((l_po_line_id IS NOT NULL) AND
8651 (p_invoice_lines_rec.po_line_number IS NOT NULL)) THEN
8652 --
8653 BEGIN
8654 debug_info := '(v_check_line_po_info 6) Check inconsistence for '
8655 ||'po_line_number and po_line_id';
8656 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8657 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8658 debug_info);
8659 END IF;
8660 --
8661 SELECT 'Y'
8662 INTO l_po_line_is_consistent_flag
8663 FROM po_lines
8664 WHERE line_num = p_invoice_lines_rec.po_line_number
8665 AND po_line_id = l_po_line_id;
8666 EXCEPTION
8667 WHEN NO_DATA_FOUND THEN
8668 -- po number is inconsistent
8669 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8670 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8671 p_invoice_lines_rec.invoice_line_id,
8672 'INCONSISTENT PO LINE INFO',
8673 p_default_last_updated_by,
8674 p_default_last_update_login,
8675 current_calling_sequence) <> TRUE) THEN
8676 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8677 AP_IMPORT_UTILITIES_PKG.Print(
8678 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8679 'insert_rejections<-'||current_calling_sequence);
8680 END IF;
8681 RAISE check_po_failure;
8682 END IF;
8683 --
8684 l_current_invoice_status := 'N';
8685 END;
8686
8687 END IF;
8688
8689 -----------------------------------------------------------
8690 -- Case 7, Reject if po_release_id is invalid
8691 -----------------------------------------------------------
8692 IF (l_po_release_id IS NOT NULL) THEN
8693 --
8694 BEGIN
8695 debug_info := '(v_check_line_po_info 7) Validate po_release_id';
8696 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8697 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8698 debug_info);
8699 END IF;
8700 --
8701 --
8702 SELECT 'Y'
8703 INTO l_po_release_is_valid_flag
8704 FROM po_releases
8705 WHERE po_release_id = l_po_release_id
8706 /* For bug 4038403. Added by lgopalsa
8707 Need to validate the lines for matching */
8708 and nvl(authorization_status, 'INCOMPLETE') in ('APPROVED',
8709 'REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
8710
8711 EXCEPTION
8712 WHEN NO_DATA_FOUND THEN
8713 -- po release id is invalid
8714 -- set contextual information for XML GATEWAY
8715 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8716 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8717 p_invoice_lines_rec.invoice_line_id,
8718 'INVALID PO RELEASE NUM',
8719 p_default_last_updated_by,
8720 p_default_last_update_login,
8721 current_calling_sequence) <> TRUE) THEN
8722 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8723 AP_IMPORT_UTILITIES_PKG.Print(
8724 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8725 'insert_rejections<-'||current_calling_sequence);
8726 END IF;
8727 RAISE check_po_failure;
8728 END IF;
8729
8730 l_current_invoice_status := 'N';
8731 END;
8732
8733 END IF;
8734
8735 ------------------------------------------------------------
8736 -- Case 8, Reject if po_release_num is invalid
8737 ------------------------------------------------------------
8738 IF ((p_invoice_lines_rec.release_num IS NOT NULL) AND
8739 (l_po_release_id IS NULL) AND
8740 (l_po_header_id IS NOT NULL)) THEN
8741 --
8742 BEGIN
8743 debug_info := '(v_check_line_po_info 8) Validate po_release_num';
8744 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8745 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8746 debug_info);
8747 END IF;
8748 --
8749 SELECT 'Y',
8750 po_release_id
8751 INTO l_po_release_is_valid_flag,
8752 l_po_release_id
8753 FROM po_releases
8754 WHERE release_num = p_invoice_lines_rec.release_num
8755 AND po_header_id = l_po_header_id
8756 /* For bug 4038403
8757 Need to validate the lines for matching */
8758 and nvl(authorization_status, 'INCOMPLETE') in ('APPROVED',
8759 'REQUIRES REAPPROVAL','IN PROCESS');--Bug5687122 --Added In Process condition
8760
8761 EXCEPTION
8762 WHEN NO_DATA_FOUND THEN
8763 -- po release number is invalid
8764 -- Set contextual information for XML GATEWAY
8765 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8766 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8767 p_invoice_lines_rec.invoice_line_id,
8768 'INVALID PO RELEASE NUM',
8769 p_default_last_updated_by,
8770 p_default_last_update_login,
8771 current_calling_sequence,
8772 'Y',
8773 'PO RELEASE NUMBER',
8774 p_invoice_lines_rec.release_num) <> TRUE) THEN
8775 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8776 AP_IMPORT_UTILITIES_PKG.Print(
8777 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8778 'insert_rejections<-'||current_calling_sequence);
8779 END IF;
8780 RAISE check_po_failure;
8781 END IF;
8782
8783 l_current_invoice_status := 'N';
8784 END;
8785
8786 END IF;
8787
8788
8789 ---------------------------------------------------------------------------
8790 -- Case 9, Reject if po_release_id and release_num is inconsistent
8791 ---------------------------------------------------------------------------
8792 IF ((l_po_release_id IS NOT NULL) AND
8793 (p_invoice_lines_rec.release_num IS NOT NULL)) THEN
8794 --
8795 BEGIN
8796 debug_info := '(v_check_line_po_info 9) Check inconsistence for '
8797 ||'release_num and po_release_id';
8798 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8799 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8800 debug_info);
8801 END IF;
8802 --
8803 SELECT 'Y'
8804 INTO l_po_rel_is_consistent_flag
8805 FROM po_releases
8806 WHERE release_num = p_invoice_lines_rec.release_num
8807 AND po_release_id = l_po_release_id;
8808 EXCEPTION
8809 WHEN NO_DATA_FOUND THEN
8810 -- po release information is inconsistent
8811 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8812 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8813 p_invoice_lines_rec.invoice_line_id,
8814 'INCONSISTENT RELEASE INFO',
8815 p_default_last_updated_by,
8816 p_default_last_update_login,
8817 current_calling_sequence) <> TRUE) THEN
8818 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8819 AP_IMPORT_UTILITIES_PKG.Print(
8820 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8821 'insert_rejections<-'||current_calling_sequence);
8822 END IF;
8823 RAISE check_po_failure;
8824 END IF;
8825 --
8826 l_current_invoice_status := 'N';
8827 END;
8828 END IF;
8829
8830 ---------------------------------------------------------------------------
8831 -- Case 10, Reject if po_release_id and po_line_id is inconsistent
8832 ---------------------------------------------------------------------------
8833 IF ((l_po_release_id IS NOT NULL) AND
8834 (l_po_line_id IS NOT NULL)) THEN
8835 --
8836 BEGIN
8837 debug_info := '(v_check_line_po_info 10) Check inconsistence for '
8838 ||'po_line_id and po_release_id';
8839 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8840 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8841 debug_info);
8842 END IF;
8843 --
8844 SELECT 'Y'
8845 INTO l_po_rel_is_consistent_flag
8846 FROM po_line_locations
8847 WHERE po_line_id = l_po_line_id
8848 AND po_release_id = l_po_release_id
8849 /*Bug 2787396 we need to validate the shipment level for matching */
8850 AND nvl(approved_flag, 'N' ) = 'Y'
8851 AND rownum <=1;
8852 EXCEPTION
8853 WHEN NO_DATA_FOUND THEN
8854 -- po release/line is inconsistent
8855 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8856 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8857 p_invoice_lines_rec.invoice_line_id,
8858 'INCONSISTENT RELEASE INFO',
8859 p_default_last_updated_by,
8860 p_default_last_update_login,
8861 current_calling_sequence) <> TRUE) THEN
8862 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8863 AP_IMPORT_UTILITIES_PKG.Print(
8864 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8865 'insert_rejections<-'||current_calling_sequence);
8866 END IF;
8867 RAISE check_po_failure;
8868 END IF;
8869 --
8870 l_current_invoice_status := 'N';
8871 END;
8872 END IF;
8873
8874 ---------------------------------------------------------------------------
8875 -- Case 10.1, Reject if po_release has more than 1 line no line info is given
8876 ---------------------------------------------------------------------------
8877 IF ((l_po_release_id IS NOT NULL) AND
8878 (l_po_line_id IS NULL)) THEN
8879 --
8880 BEGIN
8881 debug_info :=
8882 '(v_check_line_po_info 10.1) Check lines for po_release_id ';
8883 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8884 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8885 debug_info);
8886 END IF;
8887 --
8888 SELECT DISTINCT po_line_id
8889 INTO l_po_line_id
8890 FROM po_line_locations
8891 WHERE po_release_id = l_po_release_id
8892 /* For bug 4038403
8893 we should check at line location level approved flag
8894 as we can do invoicing for the line/shipment for which
8895 receipt is allowed and the document is already
8896 undergone approval. */
8897 AND approved_flag ='Y' ;
8898
8899
8900 EXCEPTION
8901 WHEN NO_DATA_FOUND THEN
8902 -- po release/line is inconsistent
8903 -- set contextual information for XML GATEWAY
8904 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8905 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8906 p_invoice_lines_rec.invoice_line_id,
8907 'INVALID PO RELEASE INFO',
8908 p_default_last_updated_by,
8909 p_default_last_update_login,
8910 current_calling_sequence,
8911 'Y',
8912 'PO RELEASE NUMBER',
8913 p_invoice_lines_rec.release_num,
8914 'PO SHIPMENT NUMBER',
8915 p_invoice_lines_rec.po_shipment_num,
8916 'PO LINE NUMBER',
8917 p_invoice_lines_rec.po_line_number) <> TRUE) THEN
8918 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8919 AP_IMPORT_UTILITIES_PKG.Print(
8920 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8921 'insert_rejections<-'||current_calling_sequence);
8922 END IF;
8923 RAISE check_po_failure;
8924 END IF;
8925
8926 l_current_invoice_status := 'N';
8927
8928 WHEN TOO_MANY_ROWS THEN
8929 -- po release
8930 IF ((p_invoice_lines_rec.po_line_number IS NULL) AND
8931 (p_invoice_lines_rec.inventory_item_id IS NULL) AND
8932 (p_invoice_lines_rec.vendor_item_num IS NULL) AND
8933 (p_invoice_lines_rec.item_description IS NULL) AND
8934 (l_po_line_location_id IS NULL) AND
8935 (l_po_distribution_id IS NULL)) THEN
8936
8937 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
8938 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
8939 p_invoice_lines_rec.invoice_line_id,
8940 'CAN MATCH TO ONLY 1 LINE',
8941 p_default_last_updated_by,
8942 p_default_last_update_login,
8943 current_calling_sequence) <> TRUE) THEN
8944 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8945 AP_IMPORT_UTILITIES_PKG.Print(
8946 AP_IMPORT_INVOICES_PKG.g_debug_switch,
8947 'insert_rejections<-'||current_calling_sequence);
8948 END IF;
8949 RAISE check_po_failure;
8950 END IF;
8951
8952 l_current_invoice_status := 'N';
8953 END IF;
8954
8955 END;
8956
8957 END IF;
8958
8959 --case 10.2 added for bug 4525041
8960 ---------------------------------------------------------------------------
8961 -- Case 10.2, Reject if release_num and po_line_number is inconsistent
8962 ---------------------------------------------------------------------------
8963 IF ((p_invoice_lines_rec.release_num IS NOT NULL) AND (p_invoice_lines_rec.po_line_number IS NOT NULL)
8964 AND (l_po_header_id is not null OR p_invoice_lines_rec.po_number is not null)) THEN
8965
8966 BEGIN
8967 debug_info :=
8968 '(v_check_line_po_info 10.2) Check lines for po_release_id ';
8969 /* For bug 4038403
8970 Removed the 'STANDARD' from the condition from both
8971 the queries as there is no need to validate the release
8972 details for standard PO */
8973
8974 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
8975 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
8976 debug_info);
8977 End if;
8978
8979 IF l_po_header_id IS NOT NULL THEN -- Fix for 2809177
8980 SELECT 'Y'
8981 INTO l_po_rel_is_consistent_flag
8982 FROM po_line_locations
8983 WHERE po_line_id = (
8984 select po_line_id
8985 from po_lines pol, po_headers poh
8986 where poh.po_header_id = pol.po_header_id
8987 -- and poh.po_header_id = nvl(l_po_header_id, poh.po_header_id)
8988 -- fix for bug 2809177 commented above line and wrote the below one
8989 and poh.po_header_id = l_po_header_id
8990 -- Commented below line as a fix for bug 2809177
8991 -- and poh.segment1 = nvl(p_invoice_lines_rec.po_number, poh.segment1)
8992 and poh.type_lookup_code in ('BLANKET', 'PLANNED') --, 'STANDARD')
8993 and pol.po_line_id = nvl(l_po_line_id, pol.po_line_id)
8994 and pol.line_num = p_invoice_lines_rec.po_line_number )
8995 AND po_release_id = (
8996 select po_release_id
8997 from po_releases por, po_headers poh
8998 where poh.po_header_id = por.po_header_id
8999 -- and poh.po_header_id = nvl(l_po_header_id, poh.po_header_id)
9000 -- fix for bug 2809177 commented above line and wrote the below one
9001 and poh.po_header_id = l_po_header_id
9002 -- Commented below line as a fix for bug 2809177
9003 -- and poh.segment1 = nvl(p_invoice_lines_rec.po_number, poh.segment1)
9004 and poh.type_lookup_code in ('BLANKET', 'PLANNED')--, 'STANDARD')
9005 and por.po_header_id = l_po_header_id -- Added as a fix for bug 2809177
9006 and por.release_num = p_invoice_lines_rec.release_num )
9007 AND rownum <=1;
9008 ELSIF p_invoice_lines_rec.po_number IS NOT NULL THEN
9009 SELECT 'Y'
9010 INTO l_po_rel_is_consistent_flag
9011 FROM po_line_locations
9012 WHERE po_line_id = (
9013 select po_line_id
9014 from po_lines pol, po_headers poh
9015 where poh.po_header_id = pol.po_header_id
9016 -- and poh.po_header_id = nvl(l_po_header_id, poh.po_header_id)
9017 -- and poh.segment1 = nvl(p_invoice_lines_rec.po_number, poh.segment1)
9018 -- fix for bug 2809177 commented above two lines and wrote the below one
9019 and poh.segment1 = p_invoice_lines_rec.po_number
9020 and poh.type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
9021 and pol.po_line_id = nvl(l_po_line_id, pol.po_line_id)
9022 and pol.line_num = p_invoice_lines_rec.po_line_number )
9023 AND po_release_id = (
9024 select po_release_id
9025 from po_releases por, po_headers poh
9026 where poh.po_header_id = por.po_header_id
9027 -- and poh.po_header_id = nvl(l_po_header_id, poh.po_header_id)
9028 -- and poh.segment1 = nvl(p_invoice_lines_rec.po_number, poh.segment1)
9029 -- fix for bug 2809177 commented above two line and wrote the below one
9030 and poh.segment1 = p_invoice_lines_rec.po_number
9031 and poh.type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD')
9032 and por.release_num = p_invoice_lines_rec.release_num )
9033 AND rownum <=1;
9034 END IF ;
9035
9036 EXCEPTION
9037 WHEN NO_DATA_FOUND THEN
9038 -- po release/line is inconsistent
9039 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9040 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9041 p_invoice_lines_rec.invoice_line_id,
9042 'INCONSISTENT RELEASE INFO',
9043 p_default_last_updated_by,
9044 p_default_last_update_login,
9045 current_calling_sequence
9046 ) <> TRUE) THEN
9047 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9048 AP_IMPORT_UTILITIES_PKG.Print(
9049 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9050 'insert_rejections<-'||current_calling_sequence);
9051 END IF;
9052 RAISE check_po_failure;
9053 END IF;
9054 END;
9055 END IF;
9056 ------------------------------------------------------------
9057 -- Case 11, Reject if p_inventory_item_id is invalid
9058 ------------------------------------------------------------
9059 IF ((p_invoice_lines_rec.inventory_item_id IS NOT NULL) AND
9060 (l_po_line_id IS NULL) AND
9061 (l_po_release_id IS NULL) AND
9062 (l_po_header_id IS NOT NULL)) THEN
9063 --
9064 BEGIN
9065 debug_info :=
9066 '(v_check_line_po_info 11) Validate p_inventory_item_id';
9067 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9068 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9069 debug_info);
9070 END IF;
9071 --
9072 SELECT 'Y', po_line_id
9073 INTO l_po_is_valid_flag, l_po_line_id
9074 FROM po_lines
9075 WHERE item_id = p_invoice_lines_rec.inventory_item_id
9076 AND po_header_id = l_po_header_id;
9077 EXCEPTION
9078 WHEN NO_DATA_FOUND THEN
9079 -- po item id is invalid
9080 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9081 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9082 p_invoice_lines_rec.invoice_line_id,
9083 'INVALID ITEM',
9084 p_default_last_updated_by,
9085 p_default_last_update_login,
9086 current_calling_sequence) <> TRUE) THEN
9087 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9088 AP_IMPORT_UTILITIES_PKG.Print(
9089 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9090 'insert_rejections<-'||current_calling_sequence);
9091 END IF;
9092 RAISE check_po_failure;
9093 END IF;
9094 --
9095 l_current_invoice_status := 'N';
9096
9097 WHEN TOO_MANY_ROWS Then
9098 IF ((l_po_line_id IS NULL) AND
9099 (p_invoice_lines_rec.po_line_number IS NULL) AND
9100 (l_po_line_location_id IS NULL) AND
9101 (l_po_distribution_id IS NULL)) Then
9102 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9103 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9104 p_invoice_lines_rec.invoice_line_id,
9105 'CAN MATCH TO ONLY 1 LINE',
9106 p_default_last_updated_by,
9107 p_default_last_update_login,
9108 current_calling_sequence) <> TRUE) THEN
9109 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9110 AP_IMPORT_UTILITIES_PKG.Print(
9111 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9112 'insert_rejections<-'||current_calling_sequence);
9113 END IF;
9114 RAISE check_po_failure;
9115 END IF;
9116
9117 l_current_invoice_status := 'N';
9118
9119 END IF;
9120 END;
9121 END IF;
9122
9123 -----------------------------------------------------------------------
9124 -- Case 11.5, Reject if p_vendor_item_num is invalid -- Bug 1873251
9125 -- changed (p_po_line_id is NULL) to (l_po_line_id is NULL) Bug 2642098
9126 -----------------------------------------------------------------------
9127 IF ((p_invoice_lines_rec.vendor_item_num IS NOT NULL) AND
9128 (l_po_line_id IS NULL) AND
9129 (l_po_release_id IS NULL) AND
9130 (l_po_header_id IS NOT NULL)) THEN
9131 --
9132 BEGIN
9133 debug_info := '(v_check_line_po_info 11.5) Validate p_vendor_item_num';
9134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9135 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9136 debug_info);
9137 END IF;
9138 --
9139 SELECT 'Y', po_line_id
9140 INTO l_po_is_valid_flag, l_po_line_id
9141 FROM po_lines
9142 WHERE vendor_product_num = p_invoice_lines_rec.vendor_item_num
9143 AND po_header_id = l_po_header_id;
9144 EXCEPTION
9145 WHEN NO_DATA_FOUND THEN
9146 -- po item id is invalid
9147 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9148 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9149 p_invoice_lines_rec.invoice_line_id,
9150 'INVALID ITEM',
9151 p_default_last_updated_by,
9152 p_default_last_update_login,
9153 current_calling_sequence,
9154 'Y',
9155 'SUPPLIER ITEM NUMBER',
9156 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9157 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9158 AP_IMPORT_UTILITIES_PKG.Print(
9159 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9160 'insert_rejections<-'||current_calling_sequence);
9161 END IF;
9162 RAISE check_po_failure;
9163 END IF;
9164
9165 l_current_invoice_status := 'N';
9166
9167 WHEN TOO_MANY_ROWS THEN
9168 IF ((l_po_line_id IS NULL) AND
9169 (p_invoice_lines_rec.po_line_number IS NULL) AND
9170 (l_po_line_location_id IS NULL) AND
9171 (l_po_distribution_id IS NULL)) THEN
9172
9173 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9174 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9175 p_invoice_lines_rec.invoice_line_id,
9176 'CAN MATCH TO ONLY 1 LINE',
9177 p_default_last_updated_by,
9178 p_default_last_update_login,
9179 current_calling_sequence,
9180 'Y',
9181 'SUPPLIER ITEM NUMBER',
9182 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9183 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9184 AP_IMPORT_UTILITIES_PKG.Print(
9185 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9186 'insert_rejections<-'||current_calling_sequence);
9187 END IF;
9188 RAISE check_po_failure;
9189 END IF;
9190
9191 l_current_invoice_status := 'N';
9192
9193 END IF;
9194 END;
9195 END IF;
9196
9197 ---------------------------------------------------------------------------
9198 -- Case 12, Reject if p_item_description is invalid
9199 -- changed (p_po_line_id is NULL) to (l_po_line_id is NULL) Bug 2642098
9200 ---------------------------------------------------------------------------
9201 IF ((p_invoice_lines_rec.item_description IS NOT NULL) AND
9202 (l_po_line_id IS NULL) AND
9203 (l_po_release_id IS NULL) AND
9204 (l_po_header_id IS NOT NULL)) THEN
9205 --
9206 BEGIN
9207 debug_info := '(v_check_line_po_info 12) Validate p_item_description';
9208 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9209 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9210 debug_info);
9211 END IF;
9212 --
9213 SELECT 'Y', po_line_id
9214 INTO l_po_is_valid_flag, l_po_line_id
9215 FROM po_lines
9216 WHERE item_description like p_invoice_lines_rec.item_description
9217 AND po_header_id = l_po_header_id;
9218 EXCEPTION
9219 WHEN NO_DATA_FOUND THEN
9220 -- po item id is invalid
9221 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9222 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9223 p_invoice_lines_rec.invoice_line_id,
9224 'INVALID ITEM',
9225 p_default_last_updated_by,
9226 p_default_last_update_login,
9227 current_calling_sequence) <> TRUE) THEN
9228 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9229 AP_IMPORT_UTILITIES_PKG.Print(
9230 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9231 'insert_rejections<-'||current_calling_sequence);
9232 END IF;
9233 RAISE check_po_failure;
9234 END IF;
9235 l_current_invoice_status := 'N';
9236
9237 WHEN TOO_MANY_ROWS Then
9238
9239 IF ((l_po_line_id IS NULL) AND
9240 (p_invoice_lines_rec.po_line_number IS NULL) AND
9241 (l_po_line_location_id IS NULL) AND
9242 (l_po_distribution_id IS NULL)) THEN
9243
9244 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9245 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9246 p_invoice_lines_rec.invoice_line_id,
9247 'CAN MATCH TO ONLY 1 LINE',
9248 p_default_last_updated_by,
9249 p_default_last_update_login,
9250 current_calling_sequence) <> TRUE) THEN
9251 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9252 AP_IMPORT_UTILITIES_PKG.Print(
9253 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9254 'insert_rejections<-'||current_calling_sequence);
9255 END IF;
9256 RAISE check_po_failure;
9257 END IF;
9258
9259 l_current_invoice_status := 'N';
9260
9261 END IF;
9262
9263 END;
9264
9265 END IF;
9266
9267 ---------------------------------------------------------------------------
9268 -- Case 13, Reject if po_inventory_item_id, p_vendor_item_num
9269 -- and po_item_description are inconsistent
9270 --
9271 -- Added consistency check for Supplier Item Number too as part of
9272 -- the effort to support Supplier Item Number in Invoice Import
9273 -- bug 1873251
9274 ---------------------------------------------------------------------------
9275
9276 IF ((p_invoice_lines_rec.inventory_item_id IS NOT NULL) AND
9277 (p_invoice_lines_rec.vendor_item_num IS NOT NULL) AND
9278 (l_po_header_id IS NOT NULL)) THEN
9279 --
9280 BEGIN
9281 debug_info := '(v_check_line_po_info 13.1) Check inconsistency for '
9282 ||'po_inventory_item_id and po_vendor_item_num';
9283 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9284 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9285 debug_info);
9286 END IF;
9287 --
9288 SELECT 'Y'
9289 INTO l_po_line_is_consistent_flag
9290 FROM po_lines
9291 WHERE item_id = p_invoice_lines_rec.inventory_item_id
9292 AND vendor_product_num = p_invoice_lines_rec.vendor_item_num
9293 AND po_header_id = l_po_header_id;
9294 EXCEPTION
9295 WHEN NO_DATA_FOUND THEN
9296 -- po line information is inconsistent
9297 -- bug 2581097 added contextual information for XML GATEWAY
9298 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9299 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9300 p_invoice_lines_rec.invoice_line_id,
9301 'INCONSISTENT PO LINE INFO',
9302 p_default_last_updated_by,
9303 p_default_last_update_login,
9304 current_calling_sequence,
9305 'Y',
9306 'SUPPLIER ITEM NUMBER',
9307 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9308 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9309 AP_IMPORT_UTILITIES_PKG.Print(
9310 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9311 'insert_rejections<-'||current_calling_sequence);
9312 END IF;
9313 RAISE check_po_failure;
9314 END IF;
9315
9316 l_current_invoice_status := 'N';
9317
9318 WHEN TOO_MANY_ROWS Then
9319
9320 IF ((l_po_line_id IS NULL) AND
9321 (p_invoice_lines_rec.po_line_number IS NULL) AND
9322 (l_po_line_location_id IS NULL) AND
9323 (l_po_distribution_id IS NULL)) THEN
9324
9325 -- bug 2581097 added contextual information for XML GATEWAY
9326
9327 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9328 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9329 p_invoice_lines_rec.invoice_line_id,
9330 'CAN MATCH TO ONLY 1 LINE',
9331 p_default_last_updated_by,
9332 p_default_last_update_login,
9333 current_calling_sequence,
9334 'Y',
9335 'SUPPLIER ITEM NUMBER',
9336 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9337
9338 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9339 AP_IMPORT_UTILITIES_PKG.Print(
9340 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9341 'insert_rejections<-'||current_calling_sequence);
9342 END IF;
9343 RAISE check_po_failure;
9344 END IF;
9345
9346 l_current_invoice_status := 'N';
9347
9348 END IF;
9349 END;
9350
9351 ELSIF ((p_invoice_lines_rec.inventory_item_id IS NOT NULL) AND
9352 (p_invoice_lines_rec.item_description IS NOT NULL) AND
9353 (l_po_header_id IS NOT NULL)) THEN
9354 --
9355 BEGIN
9356 debug_info := '(v_check_line_po_info 13.2) Check inconsistency for '
9357 ||'po_inventory_item_id and po_item_description';
9358 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9359 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9360 debug_info);
9361 END IF;
9362 --
9363 SELECT 'Y'
9364 INTO l_po_line_is_consistent_flag
9365 FROM po_lines
9366 WHERE item_id = p_invoice_lines_rec.inventory_item_id
9367 AND item_description like p_invoice_lines_rec.item_description
9368 AND po_header_id = l_po_header_id;
9369 EXCEPTION
9370 WHEN NO_DATA_FOUND THEN
9371 -- po line information is inconsistent
9372 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9373 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9374 p_invoice_lines_rec.invoice_line_id,
9375 'INCONSISTENT PO LINE INFO',
9376 p_default_last_updated_by,
9377 p_default_last_update_login,
9378 current_calling_sequence) <> TRUE) THEN
9379
9380 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9381 AP_IMPORT_UTILITIES_PKG.Print(
9382 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9383 'insert_rejections<-'||current_calling_sequence);
9384 END IF;
9385 RAISE check_po_failure;
9386 END IF;
9387 l_current_invoice_status := 'N';
9388
9389 WHEN TOO_MANY_ROWS Then
9390
9391 IF ((l_po_line_id IS NULL) AND
9392 (p_invoice_lines_rec.po_line_number IS NULL) AND
9393 (l_po_line_location_id IS NULL) AND
9394 (l_po_distribution_id IS NULL)) Then
9395
9396 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9397 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9398 p_invoice_lines_rec.invoice_line_id,
9399 'CAN MATCH TO ONLY 1 LINE',
9400 p_default_last_updated_by,
9401 p_default_last_update_login,
9402 current_calling_sequence) <> TRUE) THEN
9403
9404 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9405 AP_IMPORT_UTILITIES_PKG.Print(
9406 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9407 'insert_rejections<-'||current_calling_sequence);
9408 END IF;
9409 RAISE check_po_failure;
9410 END IF;
9411
9412 l_current_invoice_status := 'N';
9413
9414 END IF;
9415 END;
9416
9417 END IF;
9418
9419 ---------------------------------------------------------------------------
9420 -- Case 14, Reject if po_line_id and p_inventory_item_id are inconsistent
9421 ---------------------------------------------------------------------------
9422
9423 IF ((l_po_line_id IS NOT NULL) AND
9424 (p_invoice_lines_rec.inventory_item_id IS NOT NULL)) THEN
9425 --
9426 BEGIN
9427 debug_info := '(v_check_line_po_info 14) Check inconsistency for '
9428 ||'po_line_id and po_inventory_item_id';
9429 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9430 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9431 debug_info);
9432 END IF;
9433 --
9434 --
9435 SELECT 'Y'
9436 INTO l_po_line_is_consistent_flag
9437 FROM po_lines
9438 WHERE item_id = p_invoice_lines_rec.inventory_item_id
9439 AND po_line_id = l_po_line_id;
9440 EXCEPTION
9441 WHEN NO_DATA_FOUND THEN
9442 -- po line information is inconsistent
9443 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9444 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9445 p_invoice_lines_rec.invoice_line_id,
9446 'INCONSISTENT PO LINE INFO',
9447 p_default_last_updated_by,
9448 p_default_last_update_login,
9449 current_calling_sequence) <> TRUE) THEN
9450
9451 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9452 AP_IMPORT_UTILITIES_PKG.Print(
9453 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9454 'insert_rejections<-'||current_calling_sequence);
9455 END IF;
9456 RAISE check_po_failure;
9457 END IF;
9458 --
9459 l_current_invoice_status := 'N';
9460 END;
9461
9462 END IF;
9463
9464 ---------------------------------------------------------------------------
9465 -- Case 15, Reject if po_line_id and p_vendor_item_num are inconsistent
9466 -- Support for Supplier Item Number , bug 1873251
9467 ---------------------------------------------------------------------------
9468
9469 IF ((l_po_line_id IS NOT NULL) AND
9470 (p_invoice_lines_rec.vendor_item_num IS NOT NULL)) THEN
9471 --
9472 BEGIN
9473 debug_info := '(v_check_line_po_info 15) Check inconsistency for '
9474 ||'po_line_id and po_vendor_item_num';
9475 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9476 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9477 debug_info);
9478 END IF;
9479
9480 --
9481 SELECT 'Y'
9482 INTO l_po_line_is_consistent_flag
9483 FROM po_lines
9484 WHERE vendor_product_num = p_invoice_lines_rec.vendor_item_num
9485 AND po_line_id = l_po_line_id;
9486 EXCEPTION
9487 WHEN NO_DATA_FOUND THEN
9488 -- po line information is inconsistent
9489 -- bug 2581097 added contextual information for XML GATEWAY
9490 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9491 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9492 p_invoice_lines_rec.invoice_line_id,
9493 'INCONSISTENT PO LINE INFO',
9494 p_default_last_updated_by,
9495 p_default_last_update_login,
9496 current_calling_sequence,
9497 'Y',
9498 'SUPPLIER ITEM NUMBER',
9499 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9500 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9501 AP_IMPORT_UTILITIES_PKG.Print(
9502 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9503 'insert_rejections<-'||current_calling_sequence);
9504 END IF;
9505 RAISE check_po_failure;
9506 END IF;
9507
9508 l_current_invoice_status := 'N';
9509 END;
9510
9511 END IF;
9512
9513 ---------------------------------------------------------------------------
9514 -- Case 15.1, Reject if po_line_id and vendor_item_num are inconsistent
9515 -- Support for Supplier Item Number
9516 -- Amount Based Matching - Line should be rejected if Supplier item No is
9517 -- supplied for service order line. However due to complex work project
9518 -- match basis will be moved at po shipment level hence all the matching
9519 -- basis related validation will moved to shipment level.
9520 ---------------------------------------------------------------------------
9521
9522 IF ((p_invoice_lines_rec.po_line_number IS NOT NULL) AND
9523 (p_invoice_lines_rec.vendor_item_num IS NOT NULL) AND
9524 (l_po_header_id IS NOT NULL)) THEN
9525 --
9526 BEGIN
9527 debug_info := '(v_check_line_po_info 15.1) Check inconsistency for '
9528 ||'po_line_number and po_vendor_item_num';
9529 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9530 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9531 debug_info);
9532 END IF;
9533
9534 --
9535 SELECT 'Y'
9536 INTO l_po_line_is_consistent_flag
9537 FROM po_lines pl
9538 WHERE pl.line_num = p_invoice_lines_rec.po_line_number
9539 AND vendor_product_num = p_invoice_lines_rec.vendor_item_num
9540 AND pl.po_header_id = l_po_header_id;
9541 EXCEPTION
9542 WHEN NO_DATA_FOUND THEN
9543 -- po line information is inconsistent
9544 -- bug 2581097 added contextual information for XML GATEWAY
9545 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9546 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9547 p_invoice_lines_rec.invoice_line_id,
9548 'INCONSISTENT PO LINE INFO',
9549 p_default_last_updated_by,
9550 p_default_last_update_login,
9551 current_calling_sequence,
9552 'Y',
9553 'SUPPLIER ITEM NUMBER',
9554 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
9555 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9556 AP_IMPORT_UTILITIES_PKG.Print(
9557 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9558 'insert_rejections<-'||current_calling_sequence);
9559 END IF;
9560 RAISE check_po_failure;
9561 END IF;
9562
9563 l_current_invoice_status := 'N';
9564 END;
9565
9566 END IF;
9567
9568 ---------------------------------------------------------------------------
9569 -- Case 15.2, Reject if po_line_id and vendor_item_num are inconsistent
9570 -- Support for Supplier Item Number
9571 -- Amount Based Matching - Line should be rejected if inventory item No is
9572 -- supplied for service order line. However due to complex work project
9573 -- match basis will be moved at po shipment level hence all the matching
9574 -- basis related validation will moved to shipment level.
9575 ---------------------------------------------------------------------------
9576
9577 IF ((p_invoice_lines_rec.po_line_number IS NOT NULL) AND
9578 (p_invoice_lines_rec.inventory_item_id IS NOT NULL) AND
9579 (l_po_header_id IS NOT NULL)) THEN
9580 --
9581 BEGIN
9582 debug_info := '(v_check_line_po_info 15.1) Check inconsistency for '
9583 ||'po_line_number and inventory_item_id';
9584 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9585 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9586 debug_info);
9587 END IF;
9588
9589 --
9590 SELECT 'Y'
9591 INTO l_po_line_is_consistent_flag
9592 FROM po_lines pl
9593 WHERE pl.line_num = p_invoice_lines_rec.po_line_number
9594 -- Bug 6734046 changed vendor_product_num to item_id
9595 AND pl.item_id = p_invoice_lines_rec.inventory_item_id
9596 AND pl.po_header_id = l_po_header_id;
9597 EXCEPTION
9598 WHEN NO_DATA_FOUND THEN
9599 -- po line information is inconsistent
9600 -- bug 2581097 added contextual information for XML GATEWAYi
9601 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9602 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9603 p_invoice_lines_rec.invoice_line_id,
9604 'INCONSISTENT PO LINE INFO',
9605 p_default_last_updated_by,
9606 p_default_last_update_login,
9607 current_calling_sequence) <> TRUE) THEN
9608 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9609 AP_IMPORT_UTILITIES_PKG.Print(
9610 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9611 'insert_rejections<-'||current_calling_sequence);
9612 END IF;
9613 RAISE check_po_failure;
9614 END IF;
9615
9616 l_current_invoice_status := 'N';
9617 END;
9618
9619 END IF;
9620
9621 -----------------------------------------------------------
9622 -- Case 16, Reject if po_line_location_id is invalid
9623 -----------------------------------------------------------
9624
9625 IF (l_po_line_location_id IS NOT NULL ) THEN
9626 --
9627 BEGIN
9628 debug_info := '(v_check_line_po_info 16) Validate po_line_location_id';
9629 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9630 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9631 debug_info);
9632 END IF;
9633 --
9634 SELECT 'Y'
9635 INTO l_po_shipment_is_valid_flag
9636 FROM po_line_locations
9637 WHERE line_location_id = l_po_line_location_id
9638 /* For bug 4038403
9639 Need to check the validation for
9640 line location approved_flag */
9641 and approved_flag ='Y';
9642
9643 EXCEPTION
9644 WHEN NO_DATA_FOUND THEN
9645 -- po line location id is invalid
9646 -- bug 2581097 added contextual information for XML GATEWAY
9647 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9648 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9649 p_invoice_lines_rec.invoice_line_id,
9650 'INVALID PO SHIPMENT NUM',
9651 p_default_last_updated_by,
9652 p_default_last_update_login,
9653 current_calling_sequence,
9654 'Y',
9655 'PO SHIPMENT NUMBER',
9656 p_invoice_lines_rec.po_shipment_num) <> TRUE) THEN
9657 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9658 AP_IMPORT_UTILITIES_PKG.Print(
9659 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9660 'insert_rejections<-'||current_calling_sequence);
9661 END IF;
9662 RAISE check_po_failure;
9663 END IF;
9664
9665 l_current_invoice_status := 'N';
9666 END;
9667
9668 END IF;
9669
9670
9671 ------------------------------------------------------------
9672 -- Case 17, Reject if po_shipment_num is invalid
9673 ------------------------------------------------------------
9674
9675 IF ((p_invoice_lines_rec.po_shipment_num IS NOT NULL) AND
9676 (l_po_line_location_id IS NULL) AND
9677 (l_po_header_id IS NOT NULL) AND
9678 (l_po_line_id IS NOT NULL) AND
9679 (l_po_release_id IS NULL)) THEN
9680 --
9681 BEGIN
9682 debug_info := '(v_check_line_po_info 17) Validate po_shipment_num';
9683 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9684 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9685 debug_info);
9686 END IF;
9687 --
9688
9689 SELECT 'Y', line_location_id
9690 INTO l_po_shipment_is_valid_flag, l_po_line_location_id
9691 FROM po_line_locations
9692 WHERE shipment_num = p_invoice_lines_rec.po_shipment_num
9693 AND po_header_id = l_po_header_id
9694 AND po_line_id = l_po_line_id;
9695 EXCEPTION
9696 WHEN NO_DATA_FOUND THEN
9697 -- po shipment number is invalid
9698 -- bug 2581097 added contextual information for XML GATEWAY
9699 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9700 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9701 p_invoice_lines_rec.invoice_line_id,
9702 'INVALID PO SHIPMENT NUM',
9703 p_default_last_updated_by,
9704 p_default_last_update_login,
9705 current_calling_sequence,
9706 'Y',
9707 'PO SHIPMENT NUMBER',
9708 p_invoice_lines_rec.po_shipment_num) <> TRUE) THEN
9709 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9710 AP_IMPORT_UTILITIES_PKG.Print(
9711 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9712 'insert_rejections<-'||current_calling_sequence);
9713 END IF;
9714 RAISE check_po_failure;
9715 END IF;
9716
9717 l_current_invoice_status := 'N';
9718 WHEN TOO_MANY_ROWS THEN
9719 -- po release info is required
9720 -- bug 2581097 added contextual information for XML GATEWAY
9721 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9722 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9723 p_invoice_lines_rec.invoice_line_id,
9724 'INVALID PO RELEASE INFO',
9725 p_default_last_updated_by,
9726 p_default_last_update_login,
9727 current_calling_sequence,
9728 'Y',
9729 'PO RELEASE NUMBER',
9730 p_invoice_lines_rec.release_num,
9731 'PO SHIPMENT NUMBER',
9732 p_invoice_lines_rec.po_shipment_num,
9733 'PO LINE NUMBER',
9734 p_invoice_lines_rec.po_line_number ) <> TRUE) THEN
9735 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9736 AP_IMPORT_UTILITIES_PKG.Print(
9737 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9738 'insert_rejections<-'||current_calling_sequence);
9739 END IF;
9740 RAISE check_po_failure;
9741 END IF;
9742 l_current_invoice_status := 'N';
9743 END;
9744
9745 END IF;
9746
9747
9748 ------------------------------------------------------------
9749 -- Case 18, Reject if p_ship_to_location_code is invalid
9750 ------------------------------------------------------------
9751
9752 IF ((p_invoice_lines_rec.ship_to_location_code IS NOT NULL) AND
9753 (l_po_line_location_id IS NULL) AND
9754 (l_po_header_id IS NOT NULL) AND
9755 (l_po_line_id IS NOT NULL) AND
9756 (l_po_release_id IS NULL)) THEN
9757 --
9758 BEGIN
9759 debug_info := '(v_check_line_po_info 18) Validate p_ship_to_location_code';
9760 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9761 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9762 debug_info);
9763 END IF;
9764 --
9765
9766 SELECT 'Y', line_location_id
9767 INTO l_po_shipment_is_valid_flag, l_po_line_location_id
9768 FROM po_line_locations pll,
9769 hr_locations hl
9770 WHERE hl.location_code = p_invoice_lines_rec.ship_to_location_code
9771 AND hl.location_id = pll.ship_to_location_id
9772 AND pll.po_header_id = l_po_header_id
9773 AND pll.po_line_id = l_po_line_id;
9774
9775 EXCEPTION
9776 WHEN NO_DATA_FOUND THEN
9777 -- po shipment number is invalid
9778 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9779 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9780 p_invoice_lines_rec.invoice_line_id,
9781 'INVALID LOCATION CODE',
9782 p_default_last_updated_by,
9783 p_default_last_update_login,
9784 current_calling_sequence) <> TRUE) THEN
9785
9786 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9787 AP_IMPORT_UTILITIES_PKG.Print(
9788 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9789 'insert_rejections<-'||current_calling_sequence);
9790 END IF;
9791 RAISE check_po_failure;
9792 END IF;
9793 --
9794 l_current_invoice_status := 'N';
9795
9796 WHEN TOO_MANY_ROWS THEN
9797 IF (p_invoice_lines_rec.po_shipment_num IS NULL) Then
9798 -- po shipment to Location is not unique for a Line
9799 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9800 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9801 p_invoice_lines_rec.invoice_line_id,
9802 'NON UNIQUE LOCATION CODE',
9803 p_default_last_updated_by,
9804 p_default_last_update_login,
9805 current_calling_sequence) <> TRUE) THEN
9806
9807 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9808 AP_IMPORT_UTILITIES_PKG.Print(
9809 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9810 'insert_rejections<-'||current_calling_sequence);
9811 END IF;
9812 RAISE check_po_failure;
9813 END IF;
9814 --
9815 l_current_invoice_status := 'N';
9816
9817 END IF;
9818 END;
9819
9820 END IF;
9821
9822 ------------------------------------------------------------
9823 -- Case 19, Reject if po_shipment_num is invalid
9824 ------------------------------------------------------------
9825
9826 IF ((p_invoice_lines_rec.po_shipment_num IS NOT NULL) AND
9827 (l_po_line_location_id IS NULL) AND
9828 (l_po_header_id IS NOT NULL) AND
9829 (l_po_release_id IS NOT NULL)) THEN
9830 --
9831 BEGIN
9832 debug_info := '(v_check_line_po_info 19) Validate po_shipment_num';
9833 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9834 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9835 debug_info);
9836 END IF;
9837 --
9838 SELECT 'Y', line_location_id,
9839 po_line_id
9840 INTO l_po_shipment_is_valid_flag, l_po_line_location_id,
9841 l_po_line_id
9842 FROM po_line_locations
9843 WHERE shipment_num = p_invoice_lines_rec.po_shipment_num
9844 AND po_header_id = l_po_header_id
9845 AND po_release_id = l_po_release_id;
9846 EXCEPTION
9847 WHEN NO_DATA_FOUND THEN
9848 -- po shipment number is invalid
9849 -- bug 2581097 added contextual information for XML GATEWAY
9850 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9851 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9852 p_invoice_lines_rec.invoice_line_id,
9853 'INVALID PO SHIPMENT NUM',
9854 p_default_last_updated_by,
9855 p_default_last_update_login,
9856 current_calling_sequence,
9857 'Y',
9858 'PO SHIPMENT NUMBER',
9859 p_invoice_lines_rec.po_shipment_num) <> TRUE) THEN
9860 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9861 AP_IMPORT_UTILITIES_PKG.Print(
9862 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9863 'insert_rejections<-'||current_calling_sequence);
9864 END IF;
9865 RAISE check_po_failure;
9866 END IF;
9867
9868 l_current_invoice_status := 'N';
9869 END;
9870
9871 END IF;
9872
9873
9874 ------------------------------------------------------------
9875 -- Case 20, Reject if p_ship_to_location_code is invalid
9876 ------------------------------------------------------------
9877
9878 IF ((p_invoice_lines_rec.ship_to_location_code IS NOT NULL) AND
9879 (l_po_line_location_id IS NULL) AND
9880 (l_po_header_id IS NOT NULL) AND
9881 (l_po_release_id IS NOT NULL)) THEN
9882 --
9883 BEGIN
9884 debug_info :=
9885 '(v_check_line_po_info 20) Validate p_ship_to_location_code';
9886 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9887 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9888 debug_info);
9889 END IF;
9890 --
9891 SELECT 'Y', line_location_id,
9892 po_line_id
9893 INTO l_po_shipment_is_valid_flag, l_po_line_location_id,
9894 l_po_line_id
9895 FROM po_line_locations pll, hr_locations hl
9896 WHERE hl.location_code = p_invoice_lines_rec.ship_to_location_code
9897 AND hl.location_id = pll.ship_to_location_id
9898 AND pll.po_header_id = l_po_header_id
9899 AND pll.po_release_id = l_po_release_id;
9900
9901 EXCEPTION
9902 WHEN NO_DATA_FOUND THEN
9903 -- po shipment number is invalid
9904 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9905 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9906 p_invoice_lines_rec.invoice_line_id,
9907 'INVALID LOCATION CODE',
9908 p_default_last_updated_by,
9909 p_default_last_update_login,
9910 current_calling_sequence) <> TRUE) THEN
9911
9912 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9913 AP_IMPORT_UTILITIES_PKG.Print(
9914 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9915 'insert_rejections<-'||current_calling_sequence);
9916 END IF;
9917 RAISE check_po_failure;
9918 END IF;
9919 --
9920 l_current_invoice_status := 'N';
9921 -- CHANGES FOR BUG - 2772949 ** STARTS **
9922 WHEN TOO_MANY_ROWS THEN
9923 NULL;
9924 -- CHANGES FOR BUG - 2772949 ** ENDS **
9925 END;
9926 END IF;
9927
9928 ---------------------------------------------------------------------------
9929 -- Case 21, Reject if po_line_location_id and po_shipment_num is inconsistent
9930 ---------------------------------------------------------------------------
9931
9932 IF ((l_po_line_location_id IS NOT NULL) AND
9933 (p_invoice_lines_rec.po_shipment_num IS NOT NULL)) THEN
9934 --
9935 BEGIN
9936 debug_info := '(v_check_line_po_info 21) Check inconsistence for '
9937 ||'po_shipment_num and po_line_location_id';
9938 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9939 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9940 debug_info);
9941 END IF;
9942 --
9943 SELECT 'Y'
9944 INTO l_po_shipment_is_consis_flag
9945 FROM po_line_locations
9946 WHERE shipment_num = p_invoice_lines_rec.po_shipment_num
9947 AND line_location_id = l_po_line_location_id;
9948 EXCEPTION
9949 WHEN NO_DATA_FOUND THEN
9950 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9951 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9952 p_invoice_lines_rec.invoice_line_id,
9953 'INCONSISTENT PO SHIPMENT',
9954 p_default_last_updated_by,
9955 p_default_last_update_login,
9956 current_calling_sequence) <> TRUE) THEN
9957 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9958 AP_IMPORT_UTILITIES_PKG.Print(
9959 AP_IMPORT_INVOICES_PKG.g_debug_switch,
9960 'insert_rejections<-'||current_calling_sequence);
9961 END IF;
9962 RAISE check_po_failure;
9963 END IF;
9964 --
9965 l_current_invoice_status := 'N';
9966 END;
9967
9968 END IF;
9969
9970 ---------------------------------------------------------------------------
9971 -- Case 22, Reject if po_line_location_id and p_ship_to_location_code is
9972 -- inconsistent
9973 ---------------------------------------------------------------------------
9974 IF ((l_po_line_location_id IS NOT NULL) AND
9975 (p_invoice_lines_rec.ship_to_location_code IS NOT NULL)) THEN
9976 --
9977 BEGIN
9978 debug_info := '(v_check_line_po_info 22) Check inconsistence for '
9979 ||'p_ship_to_location_code and po_line_location_id';
9980 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
9981 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
9982 debug_info);
9983 END IF;
9984 --
9985
9986 SELECT 'Y'
9987 INTO l_po_shipment_is_consis_flag
9988 FROM po_line_locations pll,
9989 hr_locations hl
9990 WHERE hl.location_code = p_invoice_lines_rec.ship_to_location_code
9991 AND hl.location_id = pll.ship_to_location_id
9992 AND line_location_id = l_po_line_location_id;
9993
9994 EXCEPTION
9995 WHEN NO_DATA_FOUND THEN
9996 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
9997 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
9998 p_invoice_lines_rec.invoice_line_id,
9999 'INCONSISTENT PO SHIPMENT',
10000 p_default_last_updated_by,
10001 p_default_last_update_login,
10002 current_calling_sequence) <> TRUE) THEN
10003 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10004 AP_IMPORT_UTILITIES_PKG.Print(
10005 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10006 'insert_rejections<-'||current_calling_sequence);
10007 END IF;
10008 RAISE check_po_failure;
10009 END IF;
10010 --
10011 l_current_invoice_status := 'N';
10012 END;
10013
10014 END IF;
10015
10016 ---------------------------------------------------------------------------
10017 -- Case 23, Reject if p_po_shipment_num and p_ship_to_location_code is
10018 -- inconsistent
10019 ---------------------------------------------------------------------------
10020 IF ((p_invoice_lines_rec.po_shipment_num IS NOT NULL) AND
10021 (p_invoice_lines_rec.ship_to_location_code IS NOT NULL) AND
10022 (l_po_header_id IS NOT NULL) AND
10023 (l_po_line_id IS NOT NULL) AND
10024 (l_po_release_id IS NULL)) THEN
10025 --
10026 BEGIN
10027 debug_info := '(v_check_line_po_info 23) Check inconsistence for '
10028 ||'p_ship_to_location_code and p_po_shipment_num';
10029 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10030 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10031 debug_info);
10032 END IF;
10033 --
10034 SELECT 'Y'
10035 INTO l_po_shipment_is_consis_flag
10036 FROM po_line_locations pll,
10037 hr_locations hl
10038 WHERE hl.location_code = p_invoice_lines_rec.ship_to_location_code
10039 AND hl.location_id = pll.ship_to_location_id
10040 AND po_line_id = l_po_line_id
10041 AND shipment_num = p_invoice_lines_rec.po_shipment_num
10042 AND po_header_id = l_po_header_id;
10043
10044 EXCEPTION
10045 WHEN NO_DATA_FOUND THEN
10046 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10047 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10048 p_invoice_lines_rec.invoice_line_id,
10049 'INCONSISTENT PO SHIPMENT',
10050 p_default_last_updated_by,
10051 p_default_last_update_login,
10052 current_calling_sequence) <> TRUE) THEN
10053 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10054 AP_IMPORT_UTILITIES_PKG.Print(
10055 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10056 'insert_rejections<-'||current_calling_sequence);
10057 END IF;
10058 --
10059 RAISE check_po_failure;
10060 --
10061 END IF;
10062 --
10063 l_current_invoice_status := 'N';
10064 END;
10065 --
10066 END IF;
10067
10068
10069
10070 /* Bug 4121338*/
10071 ----------------------------------------------------------
10072 -- Case 23.1, Reject if accrue on receipt is on but
10073 -- overlay gl account is provided in line
10074
10075 ----------------------------------------------------------
10076
10077 IF (p_invoice_lines_rec.dist_code_combination_id IS NOT NULL OR
10078 p_invoice_lines_rec.dist_code_concatenated IS NOT NULL OR
10079 p_invoice_lines_rec.balancing_segment IS NOT NULL OR
10080 p_invoice_lines_rec.account_segment IS NOT NULL OR
10081 p_invoice_lines_rec.cost_center_segment IS NOT NULL) THEN
10082
10083 IF ((p_invoice_lines_rec.po_shipment_num IS NOT NULL or p_invoice_lines_rec.po_line_location_id IS NOT NULL) AND
10084 (l_po_header_id IS NOT NULL) AND
10085 ((l_po_line_id IS NOT NULL AND l_po_release_id IS NULL) OR
10086 (l_po_release_id IS NOT NULL AND l_po_line_id IS NULL) OR
10087 (l_po_line_id IS NOT NULL AND l_po_release_id IS NOT NULL))) THEN /* Bug 4254606 */
10088 BEGIN
10089
10090
10091
10092 debug_info := '(v_check_line_po_info 23.1) Validate po_shipment_num';
10093 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10094 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10095 debug_info);
10096 END IF;
10097 --
10098 --
10099
10100 SELECT NVL(accrue_on_receipt_flag, 'N')
10101 INTO l_accrue_on_receipt_flag
10102 FROM po_line_locations
10103 WHERE ((shipment_num = p_invoice_lines_rec.po_shipment_num
10104 AND p_invoice_lines_rec.po_shipment_num IS NOT NULL
10105 AND p_invoice_lines_rec.po_line_location_id IS NULL)
10106 OR (line_location_id = p_invoice_lines_rec.po_line_location_id
10107 AND p_invoice_lines_rec.po_line_location_id IS NOT NULL
10108 AND p_invoice_lines_rec.po_shipment_num IS NULL)
10109 OR (p_invoice_lines_rec.po_shipment_num IS NOT NULL
10110 AND p_invoice_lines_rec.po_line_location_id IS NOT NULL
10111 AND shipment_num = p_invoice_lines_rec.po_shipment_num
10112 AND line_location_id = p_invoice_lines_rec.po_line_location_id))
10113 AND po_header_id = l_po_header_id
10114 AND ((po_release_id = l_po_release_id
10115 AND l_po_line_id IS NULL)
10116 OR (po_line_id = l_po_line_id
10117 AND l_po_release_id IS NULL)
10118 OR (po_line_id = l_po_line_id /* Bug 4254606 */
10119 AND po_release_id = l_po_release_id));
10120 EXCEPTION
10121 WHEN OTHERS THEN
10122 Null;
10123 END;
10124
10125 IF l_accrue_on_receipt_flag = 'Y' THEN
10126
10127 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10128 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10129 p_invoice_lines_rec.invoice_line_id,
10130 'ACCRUE ON RECEIPT', -- Bug 5235675
10131 p_default_last_updated_by,
10132 p_default_last_update_login,
10133 current_calling_sequence) <> TRUE) THEN
10134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10135 AP_IMPORT_UTILITIES_PKG.Print(
10136 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10137 'insert_rejections<-'||current_calling_sequence);
10138 END IF;
10139 RAISE check_po_failure;
10140 END IF;
10141
10142
10143 l_current_invoice_status := 'N';
10144
10145 END IF;
10146
10147 END IF;
10148
10149 END IF;
10150
10151 /* End Bug 4121338 */
10152
10153
10154
10155 ---------------------------------------------------------------------------
10156 -- Case 23, Reject if p_po_shipment_num and p_ship_to_location_code is
10157 -- inconsistent
10158 ---------------------------------------------------------------------------
10159 IF ((p_invoice_lines_rec.po_shipment_num IS NOT NULL) AND
10160 (p_invoice_lines_rec.ship_to_location_code IS NOT NULL) AND
10161 (l_po_header_id IS NOT NULL) AND
10162 (l_po_release_id IS NOT NULL)) THEN
10163 --
10164 BEGIN
10165 debug_info := '(v_check_line_po_info 23) Check inconsistence for '
10166 ||'p_ship_to_location_code and p_po_shipment_num';
10167 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10168 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10169 debug_info);
10170 END IF;
10171 --
10172 SELECT 'Y'
10173 INTO l_po_shipment_is_consis_flag
10174 FROM po_line_locations pll,
10175 hr_locations hl
10176 WHERE hl.location_code = p_invoice_lines_rec.ship_to_location_code
10177 AND hl.location_id = pll.ship_to_location_id
10178 AND po_release_id = l_po_release_id
10179 AND shipment_num = p_invoice_lines_rec.po_shipment_num
10180 AND po_header_id = l_po_header_id;
10181
10182 EXCEPTION
10183 WHEN NO_DATA_FOUND THEN
10184 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10185 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10186 p_invoice_lines_rec.invoice_line_id,
10187 'INCONSISTENT PO SHIPMENT',
10188 p_default_last_updated_by,
10189 p_default_last_update_login,
10190 current_calling_sequence) <> TRUE) THEN
10191 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10192 AP_IMPORT_UTILITIES_PKG.Print(
10193 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10194 'insert_rejections<-'||current_calling_sequence);
10195 END IF;
10196 RAISE check_po_failure;
10197 END IF;
10198 --
10199 l_current_invoice_status := 'N';
10200 END;
10201
10202 END IF;
10203
10204
10205 -----------------------------------------------------------
10206 -- Case 25, Reject if invalid p_po_distribution_id
10207 -----------------------------------------------------------
10208
10209 IF (l_po_distribution_id IS NOT NULL ) THEN
10210 --
10211 BEGIN
10212 debug_info := '(v_check_line_po_info 25) Validate p_po_distribution_id';
10213 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10214 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10215 debug_info);
10216 END IF;
10217 --
10218 SELECT 'Y'
10219 INTO l_po_dist_is_valid_flag
10220 FROM po_distributions
10221 WHERE po_distribution_id = l_po_distribution_id
10222 AND line_location_id IS NOT NULL; /* BUG 3253594 */
10223 EXCEPTION
10224 WHEN NO_DATA_FOUND THEN
10225 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10226 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10227 p_invoice_lines_rec.invoice_line_id,
10228 'INVALID PO DIST NUM',
10229 p_default_last_updated_by,
10230 p_default_last_update_login,
10231 current_calling_sequence) <> TRUE) THEN
10232 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10233 AP_IMPORT_UTILITIES_PKG.Print(
10234 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10235 'insert_rejections<-'||current_calling_sequence);
10236 END IF;
10237 RAISE check_po_failure;
10238 END IF;
10239 --
10240 l_current_invoice_status := 'N';
10241 END;
10242
10243 END IF;
10244
10245 -----------------------------------------------------------
10246 -- Case 26, Reject if it is invalid p_po_distribution_num
10247 -----------------------------------------------------------
10248
10249 IF ((l_po_distribution_id IS NULL) and
10250 (p_invoice_lines_rec.po_distribution_num IS NOT NULL) and
10251 (l_po_line_location_id IS NOT NULL) and
10252 (l_po_line_id IS NOT NULL) and
10253 (l_po_release_id IS NULL) and
10254 (l_po_header_id IS NOT NULL)) THEN
10255 --
10256 BEGIN
10257 debug_info := '(v_check_line_po_info 26) Validate p_po_distribution_num';
10258 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10259 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10260 debug_info);
10261 END IF;
10262 --
10263 SELECT 'Y' , po_distribution_id
10264 INTO l_po_dist_is_valid_flag,
10265 l_po_distribution_id
10266 FROM po_distributions
10267 WHERE distribution_num = p_invoice_lines_rec.po_distribution_num
10268 AND po_line_id = l_po_line_id
10269 AND line_location_id = l_po_line_location_id
10270 AND po_header_id = l_po_header_id;
10271
10272 EXCEPTION
10273 WHEN NO_DATA_FOUND THEN
10274 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10275 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10276 p_invoice_lines_rec.invoice_line_id,
10277 'INVALID PO DIST NUM',
10278 p_default_last_updated_by,
10279 p_default_last_update_login,
10280 current_calling_sequence) <> TRUE) THEN
10281
10282 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10283 AP_IMPORT_UTILITIES_PKG.Print(
10284 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10285 'insert_rejections<-'||current_calling_sequence);
10286 END IF;
10287 RAISE check_po_failure;
10288 END IF;
10289 --
10290 l_current_invoice_status := 'N';
10291 END;
10292
10293 END IF;
10294
10295 ----------------------------------------------------------------------------
10296 -- Case 27, Reject if is invalid p_po_distribution_num
10297 ----------------------------------------------------------------------------
10298 IF ((l_po_distribution_id IS NULL) and
10299 (p_invoice_lines_rec.po_distribution_num IS NOT NULL) and
10300 (l_po_release_id IS NOT NULL) and
10301 (l_po_line_location_id IS NOT NULL) and
10302 (l_po_header_id IS NOT NULL)) THEN
10303 --
10304 BEGIN
10305 debug_info := '(v_check_line_po_info 27) Validate p_po_distribution_num';
10306 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10307 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10308 debug_info);
10309 END IF;
10310 --
10311 SELECT 'Y' , po_distribution_id
10312 INTO l_po_dist_is_valid_flag, l_po_distribution_id
10313 FROM po_distributions
10314 WHERE distribution_num = p_invoice_lines_rec.po_distribution_num
10315 AND po_release_id = l_po_release_id
10316 AND line_location_id = l_po_line_location_id
10317 AND po_header_id = l_po_header_id;
10318
10319 EXCEPTION
10320 WHEN NO_DATA_FOUND THEN
10321 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10322 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10323 p_invoice_lines_rec.invoice_line_id,
10324 'INVALID PO DIST NUM',
10325 p_default_last_updated_by,
10326 p_default_last_update_login,
10327 current_calling_sequence) <> TRUE) THEN
10328
10329 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10330 AP_IMPORT_UTILITIES_PKG.Print(
10331 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10332 'insert_rejections<-'||current_calling_sequence);
10333 END IF;
10334 RAISE check_po_failure;
10335 END IF;
10336 --
10337 l_current_invoice_status := 'N';
10338 END;
10339
10340 END IF;
10341
10342 ---------------------------------------------------------------------------
10343 -- Case 28, Reject if p_po_distribution_num and p_po_distribution_id is
10344 -- inconsistent
10345 ---------------------------------------------------------------------------
10346
10347 IF ((p_invoice_lines_rec.po_distribution_num IS NOT NULL) AND
10348 (l_po_distribution_id IS NOT NULL)) THEN
10349 --
10350 BEGIN
10351 debug_info := '(v_check_line_po_info 28) Check inconsistence for '
10352 ||'p_po_distribution_num and p_po_distribution_id';
10353 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10354 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10355 debug_info);
10356 END IF;
10357 --
10358 SELECT 'Y'
10359 INTO l_po_dist_is_consistent_flag
10360 FROM po_distributions
10361 WHERE po_distribution_id = l_po_distribution_id
10362 AND distribution_num = p_invoice_lines_rec.po_distribution_num
10363 AND line_location_id IS NOT NULL; /* BUG 3253594 */
10364 EXCEPTION
10365 WHEN NO_DATA_FOUND THEN
10366 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10367 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10368 p_invoice_lines_rec.invoice_line_id,
10369 'INCONSISTENT PO DIST INFO',
10370 p_default_last_updated_by,
10371 p_default_last_update_login,
10372 current_calling_sequence) <> TRUE) THEN
10373
10374 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10375 AP_IMPORT_UTILITIES_PKG.Print(
10376 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10377 'insert_rejections<-'||current_calling_sequence);
10378 END IF;
10379 RAISE check_po_failure;
10380 END IF;
10381 --
10382 l_current_invoice_status := 'N';
10383 END;
10384
10385 END IF;
10386
10387 --------------------------------------------
10388 -- Get Valid PO Info only if PO information
10389 -- was not rejected so far
10390 --------------------------------------------
10391 IF (l_current_invoice_status = 'Y') Then
10392
10393 IF (l_po_number IS NULL) THEN
10394
10395 ------------------------------------------------------------------------
10396 -- PO step 29,Get po number if it's null
10397 ------------------------------------------------------------------------
10398 ------------------------------------------------
10399 -- Case 1, if po_number is null, then we should try to
10400 -- get it from po_header_id first. Note that po_header_id
10401 -- would be based on po_number from invoice level if po_number
10402 -- was given at invoice header and line information did not
10403 -- contain either po_header_id or po_number
10404 ------------------------------------------------
10405
10406 IF (l_po_header_id IS NOT NULL) THEN
10407
10408 BEGIN
10409 debug_info := '(v_check_line_po_info 29.1) Get po number from '
10410 ||'po_header_id';
10411 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10412 AP_IMPORT_UTILITIES_PKG.Print(
10413 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10414 END IF;
10415
10416 SELECT segment1
10417 INTO l_po_number
10418 FROM po_headers
10419 WHERE po_header_id = l_po_header_id
10420 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD');
10421 EXCEPTION
10422 WHEN NO_DATA_FOUND THEN
10423 NULL;
10424 END;
10425
10426 END IF; -- Step 29 - Case 1: l_po_header_id is not null
10427
10428 ----------------------------------------------------
10429 -- Case 2, If l_po_number is still null, get both po_number
10430 -- and po_header_id from l_po_line_id if po_release_id
10431 -- is not available.
10432 ----------------------------------------------------
10433 IF (l_po_number is null) THEN
10434
10435 IF ((l_po_line_id IS NOT NULL) and (l_po_release_id IS NULL)) THEN
10436
10437 BEGIN
10438 debug_info :=
10439 '(v_check_line_po_info 29.2) Get po number from po_line_id';
10440 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10441 AP_IMPORT_UTILITIES_PKG.Print(
10442 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10443 END IF;
10444
10445 SELECT pl.po_header_id,
10446 ph.segment1
10447 INTO l_po_header_id,
10448 l_po_number
10449 FROM po_headers ph,
10450 po_lines pl
10451 WHERE pl.po_line_id = l_po_line_id
10452 AND pl.po_header_id = ph.po_header_id;
10453
10454 EXCEPTION
10455 WHEN NO_DATA_FOUND THEN
10456 NULL;
10457 END;
10458
10459 ----------------------------------------------------
10460 -- Case 3, If l_po_number is still null and po_release_id
10461 -- is not null, get both po_number
10462 -- and po_header_id from l_po_release_id
10463 ----------------------------------------------------
10464
10465 ELSIF (l_po_release_id IS NOT NULL) Then
10466
10467 BEGIN
10468 debug_info := '(v_check_line_po_info 29.3) Get po number from'
10469 ||' po_release_id';
10470 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10471 AP_IMPORT_UTILITIES_PKG.Print(
10472 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10473 END IF;
10474
10475 SELECT pr.po_header_id,
10476 ph.segment1
10477 INTO l_po_header_id,
10478 l_po_number
10479 FROM po_headers ph,
10480 po_releases pr
10481 WHERE pr.po_release_id = l_po_release_id
10482 AND pr.po_header_id = ph.po_header_id;
10483 EXCEPTION
10484 WHEN NO_DATA_FOUND THEN
10485 NULL;
10486 END;
10487
10488 END IF; -- l_po_release_id is null and po_line_id is not null
10489
10490 END IF; -- Step 29 - Case 2 and 3: l_po_number is null
10491
10492 ----------------------------------------------------
10493 -- Case 4, If l_po_number is still null, get both po_number
10494 -- and po_header_id from l_po_line_location_id
10495 ----------------------------------------------------
10496 IF (l_po_number is null) THEN
10497 IF (l_po_line_location_id IS NOT NULL) THEN
10498 --
10499 -- get po_header_id and po_number from po_line_location_id
10500 --
10501 BEGIN
10502
10503 debug_info := '(v_check_line_po_info 29.4) Get po number from '
10504 ||'po_line_location_id';
10505 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10506 AP_IMPORT_UTILITIES_PKG.Print(
10507 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10508 END IF;
10509
10510 SELECT pll.po_header_id,
10511 ph.segment1
10512 INTO l_po_header_id,
10513 l_po_number
10514 FROM po_headers ph,
10515 po_line_locations pll
10516 WHERE pll.line_location_id = l_po_line_location_id
10517 AND pll.po_header_id = ph.po_header_id;
10518 EXCEPTION
10519 WHEN NO_DATA_FOUND THEN
10520 NULL;
10521 END;
10522
10523 END IF; -- l_po_line_location_id is not null
10524 END IF; -- Step 29 - Case 4: l_po_number is null
10525
10526 ----------------------------------------------------
10527 -- Case 5, If l_po_number is still null, get both
10528 -- po_number and po_header_id from
10529 -- po_distribution_id
10530 ----------------------------------------------------
10531 IF (l_po_number is null) THEN
10532 IF (l_po_distribution_id IS NOT NULL) THEN
10533 --
10534 -- get po_header_id and po_number from po_distribution_id
10535 --
10536 BEGIN
10537
10538 debug_info := '(v_check_line_po_info 29.5) Get po number from '
10539 ||'po_distribution_id';
10540 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10541 AP_IMPORT_UTILITIES_PKG.Print(
10542 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10543 END IF;
10544
10545 SELECT pd.po_header_id,
10546 ph.segment1
10547 INTO l_po_header_id,
10548 l_po_number
10549 FROM po_headers ph,
10550 po_distributions pd
10551 WHERE pd.po_distribution_id = l_po_distribution_id
10552 AND pd.po_header_id = ph.po_header_id
10553 AND pd.line_location_id IS NOT NULL; /* BUG 3253594 */
10554 EXCEPTION
10555 WHEN NO_DATA_FOUND THEN
10556 NULL;
10557 END;
10558
10559 END IF; -- l_po_distribution_id is not NULL
10560 END IF; -- Step 29 - Case 5: l_po_number is null
10561
10562 END IF; -- (PO step 29) -- l_po_number is null
10563
10564 -----------------------------------------------------------------------
10565 -- Step 30
10566 -- Get po_header_id from po_number if still null
10567 -----------------------------------------------------------------------
10568 IF ((l_po_number IS NOT NULL) AND
10569 (l_po_header_id IS NULL)) THEN
10570
10571 debug_info :=
10572 '(v_check_line_po_info 30) Get po_header_id from po_number';
10573 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10574 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10575 debug_info);
10576 END IF;
10577 --bug2268553 to differentiate PO from RFQ and Quotation
10578 SELECT po_header_id
10579 INTO l_po_header_id
10580 FROM po_headers
10581 WHERE segment1 = l_po_number
10582 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD');
10583
10584 END IF; -- Step 30: po_number is not null but po_header_id is null
10585
10586 -- Get other po infomation
10587 -- only if l_po_header_id is not null
10588 --
10589
10590 IF (l_po_header_id IS NOT NULL) THEN
10591 ------------------------------------------------------------------------
10592 -- Step 31
10593 -- Get po_line_id
10594 ------------------------------------------------------------------------
10595 debug_info := '(v_check_line_po_info 31) Get po_line_id';
10596 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10597 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10598 debug_info);
10599 END IF;
10600
10601 -------------------------------------------------------
10602 -- Case 1, If po_line_id is still null, get it from
10603 -- l_po_line_location_id if po_line_location_id is not null
10604 --------------------------------------------------------
10605 IF (l_po_line_id IS NULL) THEN
10606 IF (l_po_line_location_id IS NOT NULL) THEN
10607
10608 BEGIN
10609
10610 debug_info := '(v_check_line_po_info 31.1) Get po_line_id from '
10611 ||'po_line_location_id';
10612 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10613 AP_IMPORT_UTILITIES_PKG.Print(
10614 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10615 END IF;
10616
10617 SELECT po_line_id
10618 INTO l_po_line_id
10619 FROM po_line_locations
10620 WHERE line_location_id = l_po_line_location_id;
10621 EXCEPTION
10622 WHEN NO_DATA_FOUND THEN
10623 NULL;
10624 END;
10625
10626 END IF; -- l_po_line_location_id is not null
10627 END IF; -- Step 31 - Case 1: l_po_line_id is null
10628
10629 -------------------------------------------------------
10630 -- Case 2, If l_po_line_id is still null, get it from
10631 -- po_distribution_id if po_distribution_id is not null
10632 --------------------------------------------------------
10633 IF (l_po_line_id IS NULL) THEN
10634 IF (l_po_distribution_id IS NOT NULL) THEN
10635
10636 BEGIN
10637
10638 debug_info := '(v_check_line_po_info 31.2) Get po_line_id from '
10639 ||'po_distribution_id';
10640 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10641 AP_IMPORT_UTILITIES_PKG.Print(
10642 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10643 END IF;
10644
10645 SELECT po_line_id
10646 INTO l_po_line_id
10647 FROM po_distributions
10648 WHERE po_distribution_id = l_po_distribution_id
10649 AND line_location_id IS NOT NULL; /* BUG 3253594 */
10650 EXCEPTION
10651 WHEN NO_DATA_FOUND THEN
10652 NULL;
10653 END;
10654
10655 END IF; -- l_po_distribution_id is not null
10656
10657 END IF; -- Step 31 - Case 2: l_po_line_id is null
10658
10659 -------------------------------------------------------
10660 -- Case 3, If po_line_id is still null, default to
10661 -- the first line (it should be one line)
10662 -- If more than 1 line then reject NO PO LINE NUM
10663 --------------------------------------------------------
10664 IF (l_po_line_id IS NULL) THEN
10665
10666 BEGIN
10667
10668 debug_info := '(v_check_line_po_info 31.3) Default po_line_id from '
10669 ||'the first line, if only one line';
10670 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10671 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10672 debug_info);
10673 END IF;
10674
10675 SELECT po_line_id
10676 INTO l_po_line_id
10677 FROM po_lines
10678 WHERE po_header_id = l_po_header_id;
10679
10680 EXCEPTION
10681 WHEN NO_DATA_FOUND Then
10682 NULL;
10683
10684 WHEN TOO_MANY_ROWS Then
10685 debug_info := '(v_check_line_po_info 31.4) Too many po lines';
10686 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10687 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10688 debug_info);
10689 END IF;
10690
10691 -- bug 2581097 added contextual information for XML GATEWAY
10692
10693 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10694 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10695 p_invoice_lines_rec.invoice_line_id,
10696 'NO PO LINE NUM',
10697 p_default_last_updated_by,
10698 p_default_last_update_login,
10699 current_calling_sequence,
10700 'Y',
10701 'PO NUMBER',
10702 l_po_number) <> TRUE) THEN
10703 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10704 AP_IMPORT_UTILITIES_PKG.Print(
10705 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10706 'insert_rejections<-'||current_calling_sequence);
10707 END IF;
10708 RAISE check_po_failure;
10709 END IF;
10710 --
10711 l_current_invoice_status := 'N';
10712 --
10713 END;
10714
10715 END IF; -- Step 31 - Case 3: l_po_line_id is null
10716
10717 END IF; -- Step 31: (l_po_header_id IS NOT NULL - get po_line_id if null)
10718
10719 -- Bug # 1042447
10720 --
10721 -- Get po shipment infomation
10722 -- only if p_po_header_id is not null and po_line_id is not null
10723
10724 IF (l_po_header_id IS NOT NULL) AND (l_po_line_id is not NULL) THEN
10725 -----------------------------------------------------------------------
10726 -- Step 32
10727 -- Get Get po_line_location_id
10728 -----------------------------------------------------------------------
10729 debug_info := '(v_check_line_po_info 32) Get po_line_location_id';
10730 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10731 AP_IMPORT_UTILITIES_PKG.Print(
10732 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10733 END IF;
10734
10735 -------------------------------------------------------
10736 -- Case 1, If l_po_line_location_id id still null, get it from
10737 -- po_distribution_id
10738 --------------------------------------------------------
10739 IF (l_po_line_location_id IS NULL) THEN
10740 IF (l_po_distribution_id IS NOT NULL) THEN
10741
10742 BEGIN
10743 --
10744 debug_info := '(v_check_line_po_info 32.1) Get po_line_id from '
10745 ||'po_distribution_id';
10746 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10747 AP_IMPORT_UTILITIES_PKG.Print(
10748 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10749 END IF;
10750
10751 SELECT line_location_id
10752 INTO l_po_line_location_id
10753 FROM po_distributions
10754 WHERE po_distribution_id = l_po_distribution_id
10755 AND line_location_id IS NOT NULL; /* BUG 3253594 */
10756 EXCEPTION
10757 WHEN NO_DATA_FOUND THEN
10758 NULL;
10759 END;
10760 --
10761 END IF; -- l_po_distribution_id is not null
10762 END IF; -- l_po_line_location_id is null
10763
10764 -------------------------------------------------------
10765 -- Case 2, If po_line_location_id id still null, default to
10766 -- the first line (it should be one one line)
10767 -- If more than 1 line then reject NO SHIPMENT LINE NUM
10768 --------------------------------------------------------
10769 IF (l_po_line_location_id IS NULL) THEN
10770
10771 BEGIN
10772
10773 debug_info := '(v_check_line_po_info 32.2) Default '
10774 ||'po_line_location_id from the first line, '
10775 ||'if only one line';
10776 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10777 AP_IMPORT_UTILITIES_PKG.Print(
10778 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10779 END IF;
10780
10781 /*--------------------------------------------------------------------+
10782 | --Contract Payments: |
10783 | 1.For the case of complex works purchase order, if it is a |
10784 | A)Prepayment Invoice,we should not reject if we can derive |
10785 | a single shipment of type 'Prepayment' from the PO line |
10786 | we should not reject it. |
10787 | B)Any other invoice (Std, credit,debit, mixed), we should |
10788 | not reject if we are able to derive a single actual('Standard') |
10789 | shipment. |
10790 +---------------------------------------------------------------------*/
10791
10792 SELECT line_location_id
10793 INTO l_po_line_location_id
10794 FROM po_line_locations pll
10795 WHERE po_header_id = l_po_header_id
10796 AND po_line_id = l_po_line_id
10797 AND
10798 (
10799 (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' and
10800 ((pll.payment_type IS NOT NULL and pll.shipment_type = 'PREPAYMENT') or
10801 (pll.payment_type IS NULL)
10802 )
10803 ) OR
10804 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT' and
10805 ((pll.payment_type IS NOT NULL and pll.shipment_type <> 'PREPAYMENT') or
10806 (pll.payment_type IS NULL)
10807 )
10808 )
10809 );
10810
10811 EXCEPTION
10812 WHEN NO_DATA_FOUND Then
10813 NULL;
10814
10815 WHEN TOO_MANY_ROWS Then
10816
10817 debug_info :=
10818 '(v_check_line_po_info 32.2) Too many po shipments';
10819 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10820 AP_IMPORT_UTILITIES_PKG.Print(
10821 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10822 END IF;
10823
10824 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10825 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10826 p_invoice_lines_rec.invoice_line_id,
10827 'NO PO SHIPMENT NUM',
10828 p_default_last_updated_by,
10829 p_default_last_update_login,
10830 current_calling_sequence) <> TRUE) THEN
10831 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10832 AP_IMPORT_UTILITIES_PKG.Print(
10833 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10834 'insert_rejections<-'||current_calling_sequence);
10835 END IF;
10836 RAISE check_po_failure;
10837 END IF;
10838 l_current_invoice_status := 'N';
10839
10840 END;
10841
10842 END IF; -- step 31 - CASE 2: po_line_location_id IS still null
10843
10844 END IF; -- Step 31 - po_header_id and po_line_id are not null
10845
10846
10847 ---------------------------------------------------------------------------
10848 -- 31.1 - Amount Based Matching
10849 -- If match basis is still null derive it based po_line_location_id
10850 -- if it is not null. Complex Work Project matching basis will be
10851 -- poulated at shipment level.
10852 ---------------------------------------------------------------------------
10853 IF (l_po_line_location_id IS NOT NULL) THEN
10854 debug_info := '(v_check_line_po_info 31.1) Get Match Basis Based '||
10855 'on line_location_id';
10856 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10857 AP_IMPORT_UTILITIES_PKG.Print(
10858 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10859 END IF;
10860
10861 SELECT pll.matching_basis
10862 INTO l_match_basis
10863 FROM po_line_locations pll
10864 WHERE pll.line_location_id = l_po_line_location_id;
10865
10866 END IF;
10867
10868
10869 ---------------------------------------------------------------------------
10870 -- 31.2: Check for Corrupt PO data - Amount Based Matching
10871 -- Forward Bug 3253594. Po team made the po_line_id, line_location_id,
10872 -- code_combination_id and quantity_ordered fields of the po_distributions
10873 -- table nullable for certain types of PO's (i.e. Blanket Agreements and
10874 -- Global Agreements). These fields must be not not null in the types of
10875 -- PO's that the 'Payables Open Interface Import' concurrent program
10876 -- handles. Thus, if a distribution with any of these fields null is
10877 -- encountered then we can import the invoice because it references
10878 -- corrupt po distributions
10879 -- Complex Work Project. Matching Basis will be derived from po shipment.
10880 ---------------------------------------------------------------------------
10881
10882 IF (l_po_header_id IS NOT NULL) THEN
10883 debug_info := '(v_check_line_po_info 31.2) Check for corrupt PO data';
10884 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10885 AP_IMPORT_UTILITIES_PKG.Print(
10886 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
10887 END IF;
10888
10889 --start of bug 5292782
10890 declare
10891 l_blanket varchar2(10);
10892 begin
10893 select type_lookup_code, vendor_id -- Bug 5448579
10894 into l_blanket, l_vendor_id
10895 from po_headers
10896 where po_header_id=l_po_header_id;
10897 --end of select for 5292782
10898
10899 SELECT COUNT(*)
10900 INTO l_corrupt_po_distributions
10901 FROM po_distributions
10902 WHERE po_header_id = l_po_header_id
10903 AND (line_location_id IS NULL
10904 OR po_line_id IS NULL
10905 OR code_combination_id IS NULL)
10906 AND rownum = 1; -- Bug 5448579
10907
10908 IF (l_corrupt_po_distributions = 0) THEN
10909
10910 SELECT COUNT(*)
10911 INTO l_corrupt_po_distributions
10912 FROM po_distributions pod,
10913 po_line_locations pll
10914 WHERE pod.po_header_id = l_po_header_id
10915 AND pod.line_location_id = pll.line_location_id
10916 AND ((pll.matching_basis = 'QUANTITY'
10917 AND pod.quantity_ordered IS NULL)
10918 OR (pll.matching_basis = 'AMOUNT'
10919 AND pod.amount_ordered IS NULL))
10920 AND rownum = 1; -- Bug 5448579
10921
10922 END IF;
10923
10924 IF (l_blanket<>'BLANKET') THEN --bug 5292782
10925 IF (l_corrupt_po_distributions > 0) THEN
10926 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
10927 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
10928 p_invoice_lines_rec.invoice_line_id,
10929 'INVALID PO NUM',
10930 p_default_last_updated_by,
10931 p_default_last_update_login,
10932 current_calling_sequence,
10933 'Y',
10934 'CORRUPT PONUMBER',
10935 l_po_header_id) <> TRUE) THEN
10936 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10937 AP_IMPORT_UTILITIES_PKG.Print(
10938 AP_IMPORT_INVOICES_PKG.g_debug_switch,
10939 'insert_rejections<-'||current_calling_sequence);
10940 END IF;
10941 RAISE check_po_failure;
10942 END IF;
10943
10944 l_current_invoice_status := 'N';
10945
10946 END IF;
10947 END IF;--Bug 5292782
10948 end; --Bug 5292782
10949
10950 END IF;
10951
10952 -- Misc Checks Here
10953 -- At this point we should have all the information in
10954 -- terms of id's
10955
10956 -------------------------------------------------------------------
10957 -- Step 33 Misc Checks
10958 -- 1. Verify there is no vendor mismatch between invoice and PO
10959 -- 2. Verify that if it is a blanket PO, then release information was
10960 -- provided. Otherwise, reject.
10961 -- 3. Verify that all PO info provided is correct i.e. points to
10962 -- existing PO data. Otherwise, reject.
10963 -- 4. If no shipment info could be derived (either there is no shipments
10964 -- for the provided po data or too many) reject.
10965 -- 5. Verify if invoice currency is the same as PO currency and
10966 -- reject otherwise.
10967 -------------------------------------------------------------------
10968 IF (l_po_header_id IS NOT NULL) Then
10969
10970 debug_info := '(v_check_line_po_info 33.1) Find if PO vendor does not '
10971 ||'match interface vendor:Get PO Vendor';
10972 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10973 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10974 debug_info);
10975 END IF;
10976 -- Bug 5448579. L_vendor_id is already derived
10977 /* SELECT vendor_id
10978 INTO l_vendor_id
10979 FROM po_headers
10980 WHERE po_header_id = l_po_header_id; */
10981
10982 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10983 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10984 '------------------> l_vendor_id :per PO = '||
10985 to_char(l_vendor_id));
10986 END IF;
10987 debug_info :=
10988 '(v_check_line_po_info 33.1) Check for Inconsistent PO Vendor.';
10989 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
10990 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
10991 debug_info);
10992 END IF;
10993
10994 IF (l_vendor_id <> nvl(p_invoice_rec.vendor_id, l_vendor_id)) THEN
10995 IF ( AP_IMPORT_INVOICES_PKG.g_source = 'XML GATEWAY' ) THEN
10996 BEGIN
10997
10998 SELECT vendor_name
10999 INTO l_invoice_vendor_name
11000 FROM po_vendors
11001 WHERE vendor_id = p_invoice_rec.vendor_id;
11002
11003 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11004 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11005 p_invoice_lines_rec.invoice_line_id,
11006 'INCONSISTENT PO SUPPLIER',
11007 p_default_last_updated_by,
11008 p_default_last_update_login,
11009 current_calling_sequence,
11010 'Y',
11011 'SUPPLIER NAME',
11012 l_invoice_vendor_name) <> TRUE) THEN
11013
11014 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11015 AP_IMPORT_UTILITIES_PKG.Print(
11016 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11017 'insert_rejections<-'||current_calling_sequence);
11018 END IF;
11019 RAISE check_po_failure;
11020 END IF;
11021
11022 EXCEPTION
11023 WHEN NO_DATA_FOUND THEN
11024 NULL;
11025 END;
11026
11027 ELSE
11028 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11029 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11030 p_invoice_lines_rec.invoice_line_id,
11031 'INCONSISTENT PO SUPPLIER',
11032 p_default_last_updated_by,
11033 p_default_last_update_login,
11034 current_calling_sequence) <> TRUE) THEN
11035
11036 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11037 AP_IMPORT_UTILITIES_PKG.Print(
11038 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11039 'insert_rejections<-'||current_calling_sequence);
11040 END IF;
11041 RAISE check_po_failure;
11042 END IF;
11043
11044 END IF; -- g_source = 'XML GATEWAY'
11045
11046 l_current_invoice_status := 'N';
11047
11048 END IF; -- vendor_id in po_header is different than in invoice record
11049
11050 IF ((p_invoice_lines_rec.release_num IS NULL) AND
11051 (l_po_release_id IS NULL)) THEN
11052 DECLARE
11053 l_blanket varchar2(10); --4019310
11054 BEGIN
11055 l_blanket:='BLANKET'; --4019310
11056
11057 debug_info := '(v_check_line_po_info 33.2) Find if PO is BLANKET';
11058 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11059 AP_IMPORT_UTILITIES_PKG.Print(
11060 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
11061 END IF;
11062
11063 SELECT 'Y'
11064 INTO l_po_is_not_blanket
11065 FROM po_headers
11066 WHERE po_header_id = l_po_header_id
11067 AND type_lookup_code <> l_blanket; --4019310
11068
11069 EXCEPTION
11070 WHEN NO_DATA_FOUND THEN
11071 -- po header is BLANKET
11072 -- bug 2581097 added contextual information for XML GATEWAY
11073
11074 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11075 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11076 p_invoice_lines_rec.invoice_line_id,
11077 'RELEASE MISSING',
11078 p_default_last_updated_by,
11079 p_default_last_update_login,
11080 current_calling_sequence,
11081 'Y',
11082 'PO NUMBER',
11083 l_po_number) <> TRUE) THEN
11084 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11085 AP_IMPORT_UTILITIES_PKG.Print(
11086 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11087 'insert_rejections<-'||current_calling_sequence);
11088 END IF;
11089 RAISE check_po_failure;
11090 END IF;
11091 l_current_invoice_status := 'N';
11092 END;
11093
11094 END IF; -- release info is null
11095
11096 IF ((l_po_line_id IS NOT NULL) AND
11097 (l_po_release_id IS NOT NULL) AND
11098 (l_po_line_location_id is NOT NULL)) THEN
11099
11100 BEGIN
11101
11102 debug_info :=
11103 '(v_check_line_po_info 33.3) Find if PO info is consistent';
11104 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11105 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11106 debug_info);
11107 END IF;
11108
11109 SELECT 'X'
11110 INTO l_po_is_not_blanket
11111 FROM po_line_locations pll,
11112 po_releases pr
11113 WHERE pr.po_header_id = l_po_header_id
11114 AND pr.po_release_id = l_po_release_id
11115 AND pll.po_release_id = pr.po_release_id
11116 AND pll.po_line_id = l_po_line_id
11117 AND pll.line_location_id = l_po_line_location_id;
11118
11119 EXCEPTION
11120 WHEN NO_DATA_FOUND THEN
11121 -- Reject
11122 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11123 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11124 p_invoice_lines_rec.invoice_line_id,
11125 'INVALID PO INFO',
11126 p_default_last_updated_by,
11127 p_default_last_update_login,
11128 current_calling_sequence,
11129 'Y',
11130 'PO RECEIPT NUMBER',
11131 p_invoice_lines_rec.receipt_number,
11132 'PO NUMBER',
11133 p_invoice_lines_rec.po_number,
11134 'PO LINE NUMBER',
11135 p_invoice_lines_rec.po_line_number,
11136 'PO SHIPMENT NUMBER',
11137 p_invoice_lines_rec.po_shipment_num,
11138 'PO RELEASE NUMBER',
11139 p_invoice_lines_rec.release_num ) <> TRUE) THEN
11140 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11141 AP_IMPORT_UTILITIES_PKG.Print(
11142 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11143 'insert_rejections<-'||current_calling_sequence);
11144 END IF;
11145 RAISE check_po_failure;
11146
11147 END IF;
11148
11149 l_current_invoice_status := 'N';
11150 END;
11151
11152 END IF; -- po_line_id, po_release_id and po_line_location_id not null
11153
11154 ---------------------------------------------------------
11155 -- Check if invoice currency is the same as PO currency
11156 ---------------------------------------------------------
11157 BEGIN
11158 debug_info := '(v_check_line_po_info 33.5) Check if inv curr is same is '
11159 ||'po curr';
11160 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11161 AP_IMPORT_UTILITIES_PKG.Print(
11162 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
11163 END IF;
11164
11165 SELECT 'Y'
11166 INTO l_po_inv_curr_is_consis_flag
11167 FROM po_headers
11168 WHERE po_header_id = l_po_header_id
11169 AND currency_code = p_invoice_rec.invoice_currency_code;
11170 EXCEPTION
11171 WHEN NO_DATA_FOUND THEN
11172 debug_info :=
11173 '(v_check_line_po_info 33.5) Reject: Inconsistent currencies';
11174 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11175 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11176 debug_info);
11177 END IF;
11178 -- Reject
11179 IF ( AP_IMPORT_INVOICES_PKG.g_source = 'XML GATEWAY') THEN
11180 SELECT currency_code
11181 INTO l_po_currency_code
11182 FROM po_headers
11183 WHERE po_header_id = l_po_header_id ;
11184
11185 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11186 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11187 p_invoice_lines_rec.invoice_line_id,
11188 'INCONSISTENT CURR',
11189 p_default_last_updated_by,
11190 p_default_last_update_login,
11191 current_calling_sequence,
11192 'Y',
11193 'INVOICE CURRENCY CODE',
11194 p_invoice_rec.invoice_currency_code,
11195 'PO CURRENCY CODE',
11196 l_po_currency_code ) <> TRUE) THEN
11197
11198 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11199 AP_IMPORT_UTILITIES_PKG.Print(
11200 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11201 'insert_rejections<-'||current_calling_sequence);
11202 END IF;
11203 RAISE check_po_failure;
11204 END IF;
11205
11206 ELSE
11207
11208 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11209 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11210 p_invoice_lines_rec.invoice_line_id,
11211 'INCONSISTENT CURR',
11212 p_default_last_updated_by,
11213 p_default_last_update_login,
11214 current_calling_sequence) <> TRUE) THEN
11215
11216 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11217 AP_IMPORT_UTILITIES_PKG.Print(
11218 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11219 'insert_rejections<-'||current_calling_sequence);
11220 END IF;
11221 RAISE check_po_failure;
11222
11223 END IF;
11224
11225 END IF; -- g_source = 'XML GATEWAY'
11226
11227 l_current_invoice_status := 'N';
11228
11229 END;
11230
11231 END IF; -- Step 33 - Misc checks: po_header_id is not null
11232
11233
11234 --------------------------------------------------------
11235 -- Step 34.1
11236 -- Check price correction information
11237 -- Retropricing: Please Note that the code for Price
11238 -- Corrections should not be executed for source = 'PPA'.
11239 -- For PPA Lines p_invoice_lines_rec.price_correction_flag
11240 -- should be NULL
11241 ---------------------------------------------------------
11242 IF (AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
11243 IF p_invoice_lines_rec.price_correction_flag = 'Y' then
11244
11245 debug_info := '(v_check_line_po_info 34.1) Check for price correction information on'||
11246 ' prepayment invoices';
11247 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11248 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11249 debug_info);
11250 END IF;
11251
11252 IF(p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT') THEN
11253
11254 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11255 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11256 p_invoice_lines_rec.invoice_line_id,
11257 'CANNOT PRICE CORRECT PREPAY',
11258 p_default_last_updated_by,
11259 p_default_last_update_login,
11260 current_calling_sequence)<> TRUE) THEN
11261
11262 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11263 AP_IMPORT_UTILITIES_PKG.Print(
11264 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11265 'insert_rejections<-'||current_calling_sequence);
11266 END IF;
11267
11268 RAISE check_po_failure;
11269
11270 END IF;
11271
11272 l_current_invoice_status := 'N';
11273
11274 END IF;
11275
11276 debug_info := '(v_check_line_po_info 34.2) Check price correction information';
11277 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11278 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11279 debug_info);
11280 END IF;
11281
11282 IF p_invoice_lines_rec.price_correct_inv_num is null then
11283
11284 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11285 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11286 p_invoice_lines_rec.invoice_line_id,
11287 'PRICE CORRECT INV NUM REQUIRED',
11288 p_default_last_updated_by,
11289 p_default_last_update_login,
11290 current_calling_sequence)<> TRUE) THEN
11291
11292 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11293 AP_IMPORT_UTILITIES_PKG.Print(
11294 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11295 'insert_rejections<-'||current_calling_sequence);
11296 END IF;
11297
11298 RAISE check_po_failure;
11299 END IF;
11300
11301 l_current_invoice_status := 'N';
11302
11303 END IF;
11304
11305
11306 --Check if price_correct_inv_line_num is NULL, if so reject the invoice.
11307 IF p_invoice_lines_rec.price_correct_inv_line_num is null then
11308
11309 debug_info := '(v_check_line_po_info 34.3) Check price correction line information';
11310 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11311 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11312 debug_info);
11313 END IF;
11314
11315 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11316 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11317 p_invoice_lines_rec.invoice_line_id,
11318 'INCOMPLETE PO INFO',
11319 p_default_last_updated_by,
11320 p_default_last_update_login,
11321 current_calling_sequence)<> TRUE) THEN
11322
11323 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11324 AP_IMPORT_UTILITIES_PKG.Print(
11325 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11326 'insert_rejections<-'||current_calling_sequence);
11327 END IF;
11328 RAISE check_po_failure;
11329 END IF;
11330 l_current_invoice_status := 'N';
11331
11332 END IF;
11333
11334 --check if this is a valid invoice and invoice line is provided
11335 --for a price correction
11336 IF (p_invoice_lines_rec.price_correct_inv_num is not null and
11337 p_invoice_lines_rec.price_correct_inv_line_num is not null) THEN
11338 BEGIN
11339
11340 debug_info := '(v_check_line_po_info 34.4) Check if price correcting invoice line'
11341 ||'is valid';
11342 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11343 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11344 debug_info);
11345 END IF;
11346
11347 SELECT DISTINCT ai.invoice_id, ail.amount
11348 INTO l_price_correct_inv_id, l_base_match_amount
11349 FROM ap_invoices ai, ap_invoice_lines ail, ap_invoice_distributions aid
11350 WHERE ai.invoice_num = p_invoice_lines_rec.price_correct_inv_num
11351 AND ail.invoice_id = ai.invoice_id
11352 AND ail.line_number = p_invoice_lines_rec.price_correct_inv_line_num
11353 AND aid.invoice_id = ail.invoice_id
11354 AND aid.po_distribution_id is not null
11355 AND aid.corrected_invoice_dist_id is null
11356 AND nvl(ail.discarded_flag,'N') = 'N'
11357 AND nvl(ail.cancelled_flag,'N') = 'N'
11358 AND ai.vendor_id = p_invoice_rec.vendor_id
11359 AND rownum <= 1;
11360
11361
11362 EXCEPTION
11363 WHEN NO_DATA_FOUND THEN
11364 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11365 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11366 p_invoice_lines_rec.invoice_line_id,
11367 'INVALID PO INFO',
11368 p_default_last_updated_by,
11369 p_default_last_update_login,
11370 current_calling_sequence)<> TRUE) THEN
11371 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11372 AP_IMPORT_UTILITIES_PKG.Print(
11373 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11374 'insert_rejections<-'||current_calling_sequence);
11375 END IF;
11376 RAISE check_po_failure;
11377 END IF;
11378 l_current_invoice_status := 'N';
11379 END;
11380
11381 END IF;
11382
11383 --Check match_basis. Amount Based Matching.
11384 --Match Basis is already dervied in section 31.1
11385 IF (l_price_correct_inv_id IS NOT NULL
11386 and p_invoice_lines_rec.price_correct_inv_line_num IS NOT NULL) THEN
11387 BEGIN
11388
11389 debug_info := '(v_check_line_po_info 34.5) Check if price correction line is matched to'
11390 ||' a service order shipment';
11391 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11392 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11393 debug_info);
11394 END IF;
11395
11396
11397 IF (l_match_basis = 'AMOUNT') THEN
11398
11399 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11400 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11401 p_invoice_lines_rec.invoice_line_id,
11402 'INCONSISTENT PO INFO',
11403 p_default_last_updated_by,
11404 p_default_last_update_login,
11405 current_calling_sequence)<> TRUE) THEN
11406
11407 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11408
11409 AP_IMPORT_UTILITIES_PKG.Print(
11410 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11411 'insert_rejections<-'||current_calling_sequence);
11412
11413 END IF;
11414
11415 RAISE check_po_failure;
11416
11417 END IF;
11418
11419 l_current_invoice_status := 'N';
11420
11421 END IF;
11422 EXCEPTION WHEN OTHERS THEN
11423 NULL;
11424 END;
11425
11426 END IF; /* check match_basis */
11427
11428
11429 IF l_po_distribution_id is not null then
11430
11431 debug_info := '(v_check_line_po_info 34.6) Check pc invoice is matched '
11432 ||'to po dist';
11433 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11434 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11435 debug_info);
11436 END IF;
11437
11438 BEGIN
11439 --the query below will ensure the invoice has at least one base matched
11440 --distribution matched to this po distribution
11441
11442 SELECT 'Y'
11443 INTO l_pc_inv_valid
11444 FROM ap_invoice_distributions
11445 WHERE invoice_id = l_price_correct_inv_id
11446 AND invoice_line_number = p_invoice_lines_rec.price_correct_inv_line_num
11447 AND po_distribution_id = l_po_distribution_id;
11448
11449 EXCEPTION
11450 WHEN NO_DATA_FOUND THEN
11451 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11452 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11453 p_invoice_lines_rec.invoice_line_id,
11454 'INVALID PO INFO',
11455 p_default_last_updated_by,
11456 p_default_last_update_login,
11457 current_calling_sequence)<> TRUE) THEN
11458
11459 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11460 AP_IMPORT_UTILITIES_PKG.Print(
11461 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11462 'insert_rejections<-'||current_calling_sequence);
11463 END IF;
11464 RAISE check_po_failure;
11465 END IF;
11466 l_current_invoice_status := 'N';
11467 WHEN TOO_MANY_ROWS THEN
11468 NULL;
11469 END;
11470
11471 END IF;
11472
11473
11474 IF (l_po_distribution_id is null and
11475 l_po_line_location_id is not null) THEN
11476
11477 debug_info := '(v_check_line_po_info 34.7) Check pc invoice is matched'
11478 ||' to shipment';
11479 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11480 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11481 debug_info);
11482 END IF;
11483
11484 BEGIN
11485 --the query below will ensure the invoice has at least one base matched
11486 --distribution matched to one of the po dists for this shipment
11487
11488 SELECT 'Y'
11489 INTO l_pc_inv_valid
11490 FROM ap_invoice_distributions
11491 WHERE invoice_id = l_price_correct_inv_id
11492 AND invoice_line_number = p_invoice_lines_rec.price_correct_inv_line_num
11493 AND po_distribution_id IN (
11494 SELECT po_distribution_id
11495 FROM po_distributions
11496 WHERE line_location_id = l_po_line_location_id);
11497
11498 EXCEPTION
11499 WHEN NO_DATA_FOUND THEN
11500 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11501 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11502 p_invoice_lines_rec.invoice_line_id,
11503 'INVALID PO INFO',
11504 p_default_last_updated_by,
11505 p_default_last_update_login,
11506 current_calling_sequence)<> TRUE) THEN
11507 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11508 AP_IMPORT_UTILITIES_PKG.Print(
11509 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11510 'insert_rejections<-'||current_calling_sequence);
11511 END IF;
11512 RAISE check_po_failure;
11513 END IF;
11514 l_current_invoice_status := 'N';
11515 WHEN TOO_MANY_ROWS THEN
11516 NULL;
11517 END;
11518
11519 END IF;
11520
11521
11522 --No price corrections should not be performed against finally closed POs.
11523 BEGIN
11524
11525 debug_info := '(v_check_line_po_info 34.8) Check if po shipment is finally closed';
11526 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11527 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11528 debug_info);
11529 END IF;
11530
11531 SELECT 'Y'
11532 INTO l_shipment_finally_closed
11533 FROM ap_invoice_lines ail, po_line_locations pll
11534 WHERE ail.invoice_id = l_price_correct_inv_id
11535 AND ail.line_number = p_invoice_lines_rec.price_correct_inv_line_num
11536 AND pll.line_location_id = ail.po_line_location_id
11537 AND pll.closed_code = 'FINALLY CLOSED';
11538
11539 IF (nvl(l_shipment_finally_closed,'N') = 'Y') THEN
11540
11541 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11542 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11543 p_invoice_lines_rec.invoice_line_id,
11544 'INVALID PO INFO',
11545 p_default_last_updated_by,
11546 p_default_last_update_login,
11547 current_calling_sequence)<> TRUE) THEN
11548
11549 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11550
11551 AP_IMPORT_UTILITIES_PKG.Print(
11552 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11553 'insert_rejections<-'||current_calling_sequence);
11554
11555 END IF;
11556 RAISE check_po_failure;
11557
11558 END IF;
11559
11560 l_current_invoice_status := 'N';
11561
11562 END IF;
11563
11564 EXCEPTION
11565 WHEN OTHERS THEN
11566 NULL;
11567
11568 END ;
11569
11570
11571 --Quantity Invoiced must be always be positive or NULL for price corrections regardless of
11572 --the invoice type.
11573 debug_info := '(v_check_line_po_info 34.9) Check if Quantity_Invoiced for the price corrections'
11574 ||'to be either NULL or positive';
11575 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11576 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11577 debug_info);
11578 END IF;
11579
11580 IF (p_invoice_lines_rec.quantity_invoiced IS NOT NULL AND
11581 p_invoice_lines_rec.quantity_invoiced < 0) THEN
11582
11583 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11584 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11585 p_invoice_lines_rec.invoice_line_id,
11586 'INVALID PO INFO',
11587 p_default_last_updated_by,
11588 p_default_last_update_login,
11589 current_calling_sequence)<> TRUE) THEN
11590
11591 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11592
11593 AP_IMPORT_UTILITIES_PKG.Print(
11594 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11595 'insert_rejections<-'||current_calling_sequence);
11596
11597 END IF;
11598 RAISE check_po_failure;
11599
11600 END IF;
11601
11602 l_current_invoice_status := 'N';
11603
11604 END IF;
11605
11606
11607 --Unit Price must be always be positive for STANDARD invoices, and negative
11608 --for CREDIT/DEBIT memos, and postive or negative for MIXED type of invoices.
11609 debug_info := '(v_check_line_po_info 34.10) Check the sign of the unit_price against'
11610 ||'the invoice type';
11611 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11612 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11613 debug_info);
11614 END IF;
11615
11616 --Contract Payments: Modified the IF condition to add 'PREPAYMENT'.
11617
11618 IF ((p_invoice_rec.invoice_type_lookup_code IN ('STANDARD','PREPAYMENT') and
11619 p_invoice_lines_rec.unit_price < 0) OR
11620 (p_invoice_rec.invoice_type_lookup_code IN ('CREDIT','DEBIT') and
11621 p_invoice_lines_rec.unit_price > 0)) THEN
11622
11623 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11624 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11625 p_invoice_lines_rec.invoice_line_id,
11626 'INVALID PO INFO',
11627 p_default_last_updated_by,
11628 p_default_last_update_login,
11629 current_calling_sequence)<> TRUE) THEN
11630
11631 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11632
11633 AP_IMPORT_UTILITIES_PKG.Print(
11634 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11635 'insert_rejections<-'||current_calling_sequence);
11636
11637 END IF;
11638 RAISE check_po_failure;
11639
11640 END IF;
11641
11642 l_current_invoice_status := 'N';
11643
11644 END IF;
11645
11646 BEGIN
11647
11648 debug_info := '(v_check_line_po_info 34.11) Check if quantity_invoiced for price correction'
11649 ||' exceeds the quantity_invoiced on the base match';
11650
11651 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11652 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11653 debug_info);
11654 END IF;
11655
11656 BEGIN
11657
11658 SELECT ail.quantity_invoiced
11659 INTO l_base_match_quantity
11660 FROM ap_invoice_lines ail
11661 WHERE ail.invoice_id = l_price_correct_inv_id
11662 AND ail.line_number = p_invoice_lines_rec.price_correct_inv_line_num;
11663
11664
11665 --bugfix:5640388
11666 EXCEPTION
11667 WHEN NO_DATA_FOUND THEN
11668 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11669 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11670 p_invoice_lines_rec.invoice_line_id,
11671 'PRICE CORRECT INV INVALID',
11672 p_default_last_updated_by,
11673 p_default_last_update_login,
11674 current_calling_sequence)<> TRUE) THEN
11675 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11676 AP_IMPORT_UTILITIES_PKG.Print(
11677 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11678 'insert_rejections<-'||current_calling_sequence);
11679 END IF;
11680 RAISE check_po_failure;
11681 END IF;
11682 l_current_invoice_status := 'N';
11683 WHEN TOO_MANY_ROWS THEN
11684 NULL;
11685 END;
11686
11687
11688 IF ( p_invoice_lines_rec.quantity_invoiced > l_base_match_quantity) THEN
11689
11690 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11691 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11692 p_invoice_lines_rec.invoice_line_id,
11693 'AMOUNT BILLED BELOW ZERO',
11694 p_default_last_updated_by,
11695 p_default_last_update_login,
11696 current_calling_sequence)<> TRUE) THEN
11697
11698 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11699
11700 AP_IMPORT_UTILITIES_PKG.Print(
11701 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11702 'insert_rejections<-'||current_calling_sequence);
11703
11704 END IF;
11705 RAISE check_po_failure;
11706
11707 END IF;
11708
11709 l_current_invoice_status := 'N';
11710
11711 END IF;
11712
11713 END ;
11714
11715
11716 --Amount_Billed against the Purchase Order Shipment should not go below 0 IN
11717 --absolute terms and relative to the base match. The amount billed for the
11718 --base match should be calculated based on quantity being corrected and any
11719 --previous existing price corrections against the base match.
11720 BEGIN
11721
11722 debug_info := '(v_check_line_po_info 34.12) Check if amount_billed against PO Shipment/Dist'
11723 ||'goes below zero due to this price correction relative to the base match';
11724
11725
11726 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11727 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11728 debug_info);
11729 END IF;
11730
11731 l_line_amt_calculated :=
11732 nvl(ap_utilities_pkg.ap_round_currency(
11733 p_invoice_lines_rec.unit_price*
11734 p_invoice_lines_rec.quantity_invoiced,
11735 p_invoice_rec.invoice_currency_code)
11736 ,0);
11737
11738 IF (p_invoice_lines_rec.amount < 0 OR l_line_amt_calculated < 0) THEN
11739
11740 BEGIN
11741
11742 SELECT nvl(sum(ail.amount),0)
11743 INTO l_correction_amount
11744 FROM ap_invoice_lines ail
11745 WHERE ail.invoice_id = l_price_correct_inv_id
11746 AND ail.line_number = p_invoice_lines_rec.price_correct_inv_line_num
11747 AND ail.match_type IN ('PRICE_CORRECTION','QTY_CORRECTION');
11748
11749 --bugfix:5640388
11750 EXCEPTION
11751 WHEN NO_DATA_FOUND THEN
11752 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11753 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11754 p_invoice_lines_rec.invoice_line_id,
11755 'PRICE CORRECT INV INVALID',
11756 p_default_last_updated_by,
11757 p_default_last_update_login,
11758 current_calling_sequence)<> TRUE) THEN
11759 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11760 AP_IMPORT_UTILITIES_PKG.Print(
11761 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11762 'insert_rejections<-'||current_calling_sequence);
11763 END IF;
11764 RAISE check_po_failure;
11765 END IF;
11766 l_current_invoice_status := 'N';
11767 WHEN TOO_MANY_ROWS THEN
11768 NULL;
11769 END;
11770
11771 IF (abs(nvl(p_invoice_lines_rec.amount,l_line_amt_calculated)) >
11772 (l_base_match_amount + l_correction_amount)) THEN
11773
11774 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11775 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11776 p_invoice_lines_rec.invoice_line_id,
11777 'AMOUNT BILLED BELOW ZERO',
11778 p_default_last_updated_by,
11779 p_default_last_update_login,
11780 current_calling_sequence)<> TRUE) THEN
11781
11782 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
11783
11784 AP_IMPORT_UTILITIES_PKG.Print(
11785 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11786 'insert_rejections<-'||current_calling_sequence);
11787
11788 END IF;
11789 RAISE check_po_failure;
11790
11791 END IF;
11792
11793 l_current_invoice_status := 'N';
11794
11795 END IF;
11796
11797 END IF; /* p_invoice_lines_rec.line_amount < 0 */
11798
11799 END ;
11800
11801
11802
11803 --make sure we won't reduce the amount billed below zero on
11804 --the po dists relative to the base match
11805 --this requires we use the proration logic used in the matching code
11806 --which, for price corrections, is to prorate based upon amount if the
11807 --quantity billed on the po is zero, otherwise prorate by quantity billed
11808
11809 IF l_po_distribution_id IS NULL AND
11810 l_po_line_location_id IS NOT NULL AND
11811 (nvl(p_invoice_lines_rec.amount,0) < 0 OR
11812 l_line_amt_calculated < 0) THEN
11813
11814 debug_info := '(v_check_line_po_info 34.13) Ensure amount billed on po '
11815 ||'distributions wont be reduced below zero for shipment';
11816 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11817 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11818 debug_info);
11819 END IF;
11820
11821 BEGIN
11822
11823 SELECT amount, quantity_invoiced
11824 INTO l_total_amount_invoiced, l_total_quantity_invoiced
11825 FROM ap_invoice_lines ail
11826 WHERE ail.invoice_id = l_price_correct_inv_id
11827 AND ail.line_number = p_invoice_lines_rec.price_correct_inv_line_num;
11828
11829 --bugfix:5640388
11830 EXCEPTION
11831 WHEN NO_DATA_FOUND THEN
11832 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11833 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11834 p_invoice_lines_rec.invoice_line_id,
11835 'PRICE CORRECT INV INVALID',
11836 p_default_last_updated_by,
11837 p_default_last_update_login,
11838 current_calling_sequence)<> TRUE) THEN
11839 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11840 AP_IMPORT_UTILITIES_PKG.Print(
11841 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11842 'insert_rejections<-'||current_calling_sequence);
11843 END IF;
11844 RAISE check_po_failure;
11845 END IF;
11846 l_current_invoice_status := 'N';
11847 WHEN TOO_MANY_ROWS THEN
11848 NULL;
11849 END;
11850
11851 IF l_total_quantity_invoiced = 0 THEN
11852 IF (l_total_amount_invoiced + l_correction_amount + nvl(p_invoice_lines_rec.amount,l_line_amt_calculated) < 0) THEN
11853
11854 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11855 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11856 p_invoice_lines_rec.invoice_line_id,
11857 'AMOUNT BILLED BELOW ZERO',
11858 p_default_last_updated_by,
11859 p_default_last_update_login,
11860 current_calling_sequence)<> TRUE) THEN
11861
11862 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11863 AP_IMPORT_UTILITIES_PKG.Print(
11864 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11865 'insert_rejections<-'||current_calling_sequence);
11866 END IF;
11867 RAISE check_po_failure;
11868 END IF;
11869 l_current_invoice_status := 'N';
11870
11871 END IF;
11872 END IF;
11873
11874
11875 IF l_total_quantity_invoiced > 0 then
11876
11877 FOR pc_inv_dists IN (SELECT quantity_invoiced, amount, invoice_distribution_id
11878 FROM ap_invoice_distributions
11879 WHERE invoice_id = l_price_correct_inv_id
11880 AND invoice_line_number = p_invoice_lines_rec.price_correct_inv_line_num)
11881
11882 LOOP
11883
11884 BEGIN
11885
11886 SELECT sum(aid.amount)
11887 INTO l_correction_dist_amount
11888 FROM ap_invoice_distributions aid
11889 WHERE corrected_invoice_dist_id = pc_inv_dists.invoice_distribution_id
11890 GROUP BY corrected_invoice_dist_id ;
11891
11892 EXCEPTION WHEN OTHERS THEN
11893 l_correction_dist_amount := 0;
11894 END ;
11895
11896 IF (pc_inv_dists.quantity_invoiced/ l_total_quantity_invoiced *
11897 p_invoice_lines_rec.amount + l_correction_dist_amount + pc_inv_dists.amount) < 0 OR
11898 (pc_inv_dists.quantity_invoiced/ l_total_quantity_invoiced *
11899 l_line_amt_calculated + l_correction_dist_amount + pc_inv_dists.amount) < 0 THEN
11900
11901 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11902 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11903 p_invoice_lines_rec.invoice_line_id,
11904 'AMOUNT BILLED BELOW ZERO',
11905 p_default_last_updated_by,
11906 p_default_last_update_login,
11907 current_calling_sequence)<> TRUE) THEN
11908 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11909 AP_IMPORT_UTILITIES_PKG.Print(
11910 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11911 'insert_rejections<-'||current_calling_sequence);
11912 END IF;
11913 RAISE check_po_failure;
11914 END IF;
11915 l_current_invoice_status := 'N';
11916
11917 END IF;
11918
11919 END LOOP;
11920
11921 END IF;
11922
11923 END IF; --end of checking if the qty billed on the shipment's dists
11924 --will fall below zero relative to the base match distribution's amount_billed
11925
11926
11927
11928 --Make sure we won't reduce the amount billed below zero on the po dist absolutely
11929 IF (l_po_distribution_id IS NOT NULL AND
11930 (nvl(p_invoice_lines_rec.amount,0) < 0 OR
11931 l_line_amt_calculated < 0)) THEN
11932
11933 debug_info := '(v_check_line_po_info 34.14) Ensure amount billed on po '
11934 ||'dist wont be reduced below zero, l_po_distribution_id is: '||l_po_distribution_id;
11935 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11936 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
11937 debug_info);
11938 END IF;
11939
11940 BEGIN
11941 BEGIN
11942 --Contract Payments: Modified the SELECT clause
11943 SELECT decode(distribution_type,'PREPAYMENT',nvl(amount_financed,0),nvl(amount_billed,0))
11944 INTO l_pc_po_amt_billed
11945 FROM po_distributions
11946 WHERE po_distribution_id = l_po_distribution_id
11947 AND line_location_id IS NOT NULL; /* BUG 3253594 */
11948
11949 --bugfix:5640388
11950 EXCEPTION
11951 WHEN NO_DATA_FOUND THEN
11952 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11953 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11954 p_invoice_lines_rec.invoice_line_id,
11955 'PRICE CORRECT INV INVALID',
11956 p_default_last_updated_by,
11957 p_default_last_update_login,
11958 current_calling_sequence)<> TRUE) THEN
11959 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11960 AP_IMPORT_UTILITIES_PKG.Print(
11961 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11962 'insert_rejections<-'||current_calling_sequence);
11963 END IF;
11964 RAISE check_po_failure;
11965 END IF;
11966 l_current_invoice_status := 'N';
11967 WHEN TOO_MANY_ROWS THEN
11968 NULL;
11969 END;
11970
11971 IF (l_pc_po_amt_billed + nvl(p_invoice_lines_rec.amount,0) < 0) or
11972 (l_pc_po_amt_billed + l_line_amt_calculated < 0) then
11973
11974 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
11975 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
11976 p_invoice_lines_rec.invoice_line_id,
11977 'AMOUNT BILLED BELOW ZERO',
11978 p_default_last_updated_by,
11979 p_default_last_update_login,
11980 current_calling_sequence)<> TRUE) THEN
11981 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
11982 AP_IMPORT_UTILITIES_PKG.Print(
11983 AP_IMPORT_INVOICES_PKG.g_debug_switch,
11984 'insert_rejections<-'||current_calling_sequence);
11985 END IF;
11986 RAISE check_po_failure;
11987 END IF;
11988 l_current_invoice_status := 'N';
11989 END IF;
11990
11991 EXCEPTION
11992 WHEN NO_DATA_FOUND THEN
11993 NULL;
11994 END;
11995
11996 END IF;
11997
11998
11999 --make sure we won't reduce the amount billed below zero on the po dists
12000 --this requires we use the proration logic used in the matching code
12001 --which, for price corrections, is to prorate based upon amount if the
12002 --quantity billed on the po is zero, otherwise prorate by quantity billed
12003
12004 IF l_po_distribution_id IS NULL AND
12005 l_po_line_location_id IS NOT NULL AND
12006 (nvl(p_invoice_lines_rec.amount,0) < 0 OR
12007 l_line_amt_calculated < 0) THEN
12008
12009 debug_info := '(v_check_line_po_info 34.15) Ensure amount billed on po '
12010 ||'distribtuions wont be reduced below zero for shipment';
12011 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12012 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12013 debug_info);
12014 END IF;
12015
12016
12017 --Contract Payments: Modified the SELECT clause
12018 BEGIN
12019
12020 SELECT nvl(SUM(decode(distribution_type,'PREPAYMENT',nvl(amount_financed,0),nvl(amount_billed,0))),0),
12021 nvl(SUM(decode(distribution_type,'PREPAYMENT',nvl(quantity_financed,0),nvl(quantity_billed,0))),0)
12022 INTO l_total_amount_billed, l_total_quantity_billed
12023 FROM po_distributions
12024 WHERE line_location_id = l_po_line_location_id
12025 AND po_distribution_id IN (SELECT po_distribution_id
12026 FROM ap_invoice_distributions
12027 WHERE invoice_id = l_price_correct_inv_id
12028 AND invoice_line_number = p_invoice_lines_rec.price_correct_inv_line_num);
12029
12030 --bugfix:5640388
12031 EXCEPTION
12032 WHEN NO_DATA_FOUND THEN
12033 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12034 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12035 p_invoice_lines_rec.invoice_line_id,
12036 'PRICE CORRECT INV INVALID',
12037 p_default_last_updated_by,
12038 p_default_last_update_login,
12039 current_calling_sequence)<> TRUE) THEN
12040 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12041 AP_IMPORT_UTILITIES_PKG.Print(
12042 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12043 'insert_rejections<-'||current_calling_sequence);
12044 END IF;
12045 RAISE check_po_failure;
12046 END IF;
12047 l_current_invoice_status := 'N';
12048 WHEN TOO_MANY_ROWS THEN
12049 NULL;
12050 END;
12051
12052 IF l_total_quantity_billed = 0 THEN
12053 IF (l_total_amount_billed + nvl(p_invoice_lines_rec.amount,0) < 0) OR
12054 (l_total_amount_billed + l_line_amt_calculated < 0) THEN
12055
12056 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12057 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12058 p_invoice_lines_rec.invoice_line_id,
12059 'AMOUNT BILLED BELOW ZERO',
12060 p_default_last_updated_by,
12061 p_default_last_update_login,
12062 current_calling_sequence)<> TRUE) THEN
12063
12064 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12065 AP_IMPORT_UTILITIES_PKG.Print(
12066 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12067 'insert_rejections<-'||current_calling_sequence);
12068 END IF;
12069 RAISE check_po_failure;
12070 END IF;
12071 l_current_invoice_status := 'N';
12072
12073 END IF;
12074 END IF;
12075
12076
12077 IF l_total_quantity_billed > 0 then
12078
12079 --Contract Payments: Modified the SELECT clause
12080 FOR pc_po_dists IN (SELECT decode(pod.distribution_type,'PREPAYMENT',nvl(pod.quantity_financed,0),
12081 nvl(pod.quantity_billed,0)) quantity_billed,
12082 decode(pod.distribution_type,'PREPAYMENT',nvl(pod.amount_financed,0),
12083 nvl(pod.amount_billed,0)) amount_billed
12084 FROM po_distributions pod
12085 WHERE pod.line_location_id = l_po_line_location_id
12086 AND pod.po_distribution_id IN (
12087 SELECT aid.po_distribution_id
12088 FROM ap_invoice_distributions aid
12089 WHERE aid.invoice_id = l_price_correct_inv_id
12090 AND aid.invoice_line_number = p_invoice_lines_rec.price_correct_inv_line_num))
12091 LOOP
12092
12093 IF (pc_po_dists.quantity_billed / l_total_quantity_billed *
12094 p_invoice_lines_rec.amount + pc_po_dists.amount_billed) < 0 OR
12095 (pc_po_dists.quantity_billed / l_total_quantity_billed *
12096 l_line_amt_calculated + pc_po_dists.amount_billed) < 0 THEN
12097
12098 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12099 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12100 p_invoice_lines_rec.invoice_line_id,
12101 'AMOUNT BILLED BELOW ZERO',
12102 p_default_last_updated_by,
12103 p_default_last_update_login,
12104 current_calling_sequence)<> TRUE) THEN
12105 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12106 AP_IMPORT_UTILITIES_PKG.Print(
12107 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12108 'insert_rejections<-'||current_calling_sequence);
12109 END IF;
12110 RAISE check_po_failure;
12111 END IF;
12112 l_current_invoice_status := 'N';
12113
12114 END IF;
12115
12116 END LOOP;
12117
12118 END IF;
12119
12120 END IF; --end of checking if the qty billed on the shipment's dists
12121 --will fall below zero
12122
12123 END IF; -- p_price_correction_flag = 'Y'
12124
12125 END IF ; /* g_source <> 'PPA' */
12126
12127 --Bug 5225547 added the following
12128 -------------------------------------------------------------------------
12129 -- Validate Match Option if populated
12130 -------------------------------------------------------------------------
12131 If ( l_po_line_location_id is null) and (l_po_number is not null) and ( p_invoice_lines_rec.po_shipment_num is not null) then
12132 BEGIN
12133 SELECT po_header_id
12134 INTO l_po_header_id
12135 FROM po_headers
12136 WHERE segment1 = l_po_number
12137 AND type_lookup_code in ('BLANKET', 'PLANNED', 'STANDARD');
12138 EXCEPTION
12139 when NO_DATA_FOUND then
12140 null;
12141 END;
12142
12143 BEGIN
12144 SELECT po_line_id
12145 INTO l_po_line_id
12146 FROM po_lines
12147 WHERE po_header_id = l_po_header_id
12148 AND ROWNUM <= 1;
12149 EXCEPTION
12150 when NO_DATA_FOUND then
12151 null;
12152 END;
12153
12154 BEGIN
12155 SELECT line_location_id
12156 INTO l_po_line_location_id
12157 FROM po_line_locations
12158 WHERE po_header_id = l_po_header_id
12159 AND po_line_id = l_po_line_id
12160 AND shipment_num = p_invoice_lines_rec.po_shipment_num ;
12161 EXCEPTION
12162 when NO_DATA_FOUND then
12163 null;
12164 END;
12165
12166 End if;
12167 IF (l_po_line_location_id IS NULL) THEN
12168
12169 IF (l_po_distribution_id IS NOT NULL) THEN
12170 BEGIN
12171
12172 SELECT line_location_id
12173 INTO l_po_line_location_id
12174 FROM po_distributions
12175 WHERE po_distribution_id = l_po_distribution_id;
12176
12177 EXCEPTION
12178 WHEN NO_DATA_FOUND THEN
12179 NULL;
12180 END;
12181
12182 END IF;
12183 END IF;
12184
12185 If ( l_po_line_location_id is not null) then
12186
12187 debug_info := '(v_check_line_po_info) :Get Match Option from po shipment';
12188 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12189 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12190 debug_info);
12191 END IF;
12192
12193 Select nvl(match_option,'P')
12194 Into l_temp_match_option
12195 From po_line_locations
12196 Where line_location_id = l_po_line_location_id;
12197 If (l_temp_match_option is not null) then
12198 If ( p_invoice_lines_rec.match_option is not null and p_invoice_lines_rec.match_option <> l_temp_match_option) then
12199
12200
12201 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12202 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12203 p_invoice_lines_rec.invoice_line_id,
12204 'INVALID MATCH OPTION',
12205 p_default_last_updated_by,
12206 p_default_last_update_login,
12207 current_calling_sequence) <> TRUE) THEN
12208
12209 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12210 AP_IMPORT_UTILITIES_PKG.Print(
12211 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12212 'insert_rejections<-'||current_calling_sequence);
12213 END IF;
12214 raise check_po_failure;
12215 End if;
12216 l_current_invoice_status := 'N';
12217
12218 End if;
12219
12220 p_invoice_lines_rec.match_option := nvl(l_temp_match_option , p_invoice_lines_rec.match_option);
12221
12222 End if;
12223 End if;
12224
12225 --End of bug 5225547
12226
12227
12228
12229 --------------------------------------------------------------------
12230 -- Rest of the PO Validation should be done now
12231 --------------------------------------------------------------------
12232 IF (l_current_invoice_status <>'N') THEN
12233
12234 ---------------------------------------------------------
12235 -- Step 35
12236 -- check for additional PO validation
12237 ---------------------------------------------------------
12238 debug_info := '(v_check_line_po_info 35) Call v_check_line_po_info2';
12239 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12240 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12241 debug_info);
12242 END IF;
12243
12244 IF (AP_IMPORT_VALIDATION_PKG.v_check_line_po_info2 (
12245 p_invoice_rec, -- IN
12246 p_invoice_lines_rec, -- IN
12247 p_positive_price_tolerance, -- IN
12248 p_qty_ord_tolerance, -- IN
12249 p_amt_ord_tolerance, -- IN
12250 p_max_qty_ord_tolerance, -- IN
12251 p_max_amt_ord_tolerance, -- IN
12252 p_po_header_id => l_po_header_id, -- IN
12253 p_po_line_id => l_po_line_id, -- IN
12254 p_po_line_location_id => l_po_line_location_id, -- IN
12255 p_po_distribution_id => l_po_distribution_id, -- IN
12256 p_match_option => l_match_option, -- OUT NOCOPY
12257 p_calc_quantity_invoiced => l_calc_quantity_invoiced, -- OUT NOCOPY
12258 p_calc_unit_price => l_calc_unit_price, -- OUT NOCOPY
12259 p_calc_line_amount => l_calc_line_amount, -- OUT NOCOPY /* ABM */
12260 p_default_last_updated_by => p_default_last_updated_by, -- IN
12261 p_default_last_update_login => p_default_last_update_login, -- IN
12262 p_current_invoice_status => l_current_invoice_status, -- IN OUT
12263 p_match_basis => l_match_basis, -- IN /*Amount Based Matching */
12264 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
12265 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12266 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12267 'v_check_po_line_info2<-' ||current_calling_sequence);
12268 END IF;
12269 RAISE check_po_failure;
12270 END IF;
12271
12272 --
12273 -- show output values (only if debug_switch = 'Y')
12274 --
12275 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12276 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12277 '------------------> l_current_invoice_status = '||
12278 l_current_invoice_status);
12279 END IF;
12280
12281 --------------------------------------------------------
12282 -- Step 36
12283 -- PO Overlay.
12284 -- Retropricing: PO Overlay is not needed for PPA's
12285 ---------------------------------------------------------
12286 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
12287 debug_info := '(v_check_line_po_info 36) Call v_check_po_overlay';
12288 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12289 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12290 debug_info);
12291 END IF;
12292
12293 IF (AP_IMPORT_VALIDATION_PKG.v_check_po_overlay(
12294 p_invoice_rec, -- IN
12295 p_invoice_lines_rec, -- IN
12296 NVL(l_po_line_id, p_invoice_lines_rec.po_line_id), -- IN
12297 NVL(l_po_line_location_id,
12298 p_invoice_lines_rec.po_line_location_id), -- IN
12299 NVL(l_po_distribution_id,
12300 p_invoice_lines_rec.po_distribution_id), -- IN
12301 p_set_of_books_id, -- IN
12302 p_default_last_updated_by, -- IN
12303 p_default_last_update_login, -- IN
12304 p_current_invoice_status => l_current_invoice_status, -- IN OUT
12305 p_calling_sequence => current_calling_sequence) <> TRUE )THEN
12306 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12307 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12308 'v_check_po_overlay<-' ||current_calling_sequence);
12309 END IF;
12310 RAISE check_po_failure;
12311 END IF;
12312
12313 --
12314 -- show output values (only if debug_switch = 'Y')
12315 --
12316 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12317 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12318 '------------------> l_current_invoice_status = '||
12319 l_current_invoice_status);
12320 END IF;
12321 END IF; ---source <> PPA
12322 END IF; -- Step 35 and Step 36: Invoice Status <> 'N'
12323
12324 END IF; -- Step 29: Invoice Status <> 'N'
12325
12326
12327 ELSIF (p_invoice_lines_rec.line_type_lookup_code IN ('FREIGHT','MISCELLANEOUS','TAX')) THEN
12328
12329 IF(p_invoice_lines_rec.price_correction_flag = 'Y') THEN
12330
12331
12332 debug_info := '(v_check_line_po_info 37) Cannot associate charge lines with price corrections';
12333 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12334 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12335 debug_info);
12336 END IF;
12337
12338 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12339 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12340 p_invoice_lines_rec.invoice_line_id,
12341 'INVALID PO INFO',
12342 p_default_last_updated_by,
12343 p_default_last_update_login,
12344 current_calling_sequence) <> TRUE) THEN
12345
12346 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12347 AP_IMPORT_UTILITIES_PKG.Print(
12348 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12349 'insert_rejections<-'||current_calling_sequence);
12350 END IF;
12351
12352 RAISE check_po_failure;
12353
12354 END IF;
12355
12356 l_current_invoice_status := 'N';
12357
12358 END IF;
12359
12360 END IF; /*nvl(p_invoice_lines_rec.line_type_lookup_code, 'ITEM'... */
12361 --
12362 -- Return value
12363 p_current_invoice_status := l_current_invoice_status;
12364
12365 IF (l_po_header_id IS NOT NULL) Then
12366 p_invoice_lines_rec.po_header_id := l_po_header_id;
12367 End IF;
12368
12369 IF (l_po_release_id IS NOT NULL) then
12370 p_invoice_lines_rec.po_release_id := l_po_release_id;
12371 END IF;
12372
12373 IF (l_po_line_id IS NOT NULL) then
12374 p_invoice_lines_rec.po_line_id := l_po_line_id;
12375 END IF;
12376
12377 IF (l_po_line_location_id IS NOT NULL) Then
12378 p_invoice_lines_rec.po_line_location_id := l_po_line_location_id;
12379 END IF;
12380
12381 IF (l_po_distribution_id IS NOT NULL) THEN
12382 p_invoice_lines_rec.po_distribution_id := l_po_distribution_id;
12383 END IF;
12384
12385 IF (l_match_option IS NOT NULL AND
12386 p_invoice_lines_rec.match_option IS NULL) THEN
12387 p_invoice_lines_rec.match_option := l_match_option;
12388 END IF;
12389
12390 IF (l_calc_quantity_invoiced IS NOT NULL AND
12391 p_invoice_lines_rec.quantity_invoiced IS NULL) then
12392 p_invoice_lines_rec.quantity_invoiced := l_calc_quantity_invoiced;
12393 END IF;
12394
12395 IF (l_calc_unit_price IS NOT NULL AND
12396 p_invoice_lines_rec.unit_price is NULL) then
12397 p_invoice_lines_rec.unit_price := l_calc_unit_price;
12398 END IF;
12399
12400 /* Amount Based Matching */
12401 IF (l_calc_line_amount IS NOT NULL AND
12402 p_invoice_lines_rec.amount is NULL) then
12403 p_invoice_lines_rec.amount := l_calc_line_amount;
12404 END IF;
12405
12406 /* Bug 5400087 */
12407 --7045958
12408 IF (p_invoice_lines_rec.rcv_transaction_id IS NOT NULL AND p_invoice_lines_rec.match_option = 'R') THEN
12409 IF (l_match_basis = 'AMOUNT') THEN
12410 p_invoice_lines_rec.match_type := 'ITEM_TO_SERVICE_RECEIPT';
12411 ELSE
12412 p_invoice_lines_rec.match_type := 'ITEM_TO_RECEIPT';
12413 END IF;
12414 ELSE
12415 IF (p_invoice_lines_rec.po_line_location_id IS NOT NULL) THEN
12416 IF (l_match_basis = 'AMOUNT') THEN
12417 p_invoice_lines_rec.match_type := 'ITEM_TO_SERVICE_PO';
12418 ELSE
12419 p_invoice_lines_rec.match_type := 'ITEM_TO_PO';
12420 END IF;
12421 END IF;
12422 END IF;
12423
12424 IF (p_invoice_lines_rec.price_correction_flag = 'Y') THEN
12425 p_invoice_lines_rec.corrected_inv_id := l_price_correct_inv_id;
12426 p_invoice_lines_rec.match_type := 'PRICE_CORRECTION'; /* 5400087 */
12427 END IF;
12428
12429 RETURN (TRUE);
12430
12431 EXCEPTION
12432
12433 WHEN OTHERS THEN
12434 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12435 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12436 debug_info);
12437 END IF;
12438
12439 IF (SQLCODE < 0) then
12440 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12441 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12442 SQLERRM);
12443 END IF;
12444 END IF;
12445 RETURN(FALSE);
12446
12447 END v_check_line_po_info;
12448
12449
12450 -----------------------------------------------------------------------------
12451 -- This function is used to validate PO information at line level.
12452 --
12453 FUNCTION v_check_line_po_info2 (
12454 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
12455 p_invoice_lines_rec IN AP_IMPORT_INVOICES_PKG.r_line_info_rec,
12456 p_positive_price_tolerance IN NUMBER,
12457 p_qty_ord_tolerance IN NUMBER,
12458 p_amt_ord_tolerance IN NUMBER,
12459 p_max_qty_ord_tolerance IN NUMBER,
12460 p_max_amt_ord_tolerance IN NUMBER,
12461 p_po_header_id IN NUMBER,
12462 p_po_line_id IN NUMBER,
12463 p_po_line_location_id IN NUMBER,
12464 p_po_distribution_id IN NUMBER,
12465 p_match_option OUT NOCOPY VARCHAR2,
12466 p_calc_quantity_invoiced OUT NOCOPY NUMBER,
12467 p_calc_unit_price OUT NOCOPY NUMBER,
12468 p_calc_line_amount OUT NOCOPY NUMBER, /* Amount Based Matching */
12469 p_default_last_updated_by IN NUMBER,
12470 p_default_last_update_login IN NUMBER,
12471 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
12472 p_match_basis IN VARCHAR2, /* Amount Based matching */
12473 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
12474 IS
12475
12476 check_po_failure EXCEPTION;
12477 l_po_header_id NUMBER := nvl(p_invoice_lines_rec.po_header_id,
12478 p_po_header_id);
12479 l_po_line_id NUMBER := nvl(p_invoice_lines_rec.po_line_id,
12480 p_po_line_id);
12481 l_po_line_location_id NUMBER := nvl(p_invoice_lines_rec.po_line_location_id,
12482 p_po_line_location_id);
12483 l_po_distribution_id NUMBER := nvl(p_invoice_lines_rec.po_distribution_id,
12484 p_po_distribution_id);
12485 l_unit_price NUMBER := p_invoice_lines_rec.unit_price;
12486 l_po_unit_price NUMBER;
12487 l_dec_unit_price NUMBER;
12488 l_unit_of_measure VARCHAR2(25) := 'N';
12489 l_current_invoice_status VARCHAR2(1) := p_current_invoice_status;
12490 l_price_break VARCHAR2(1);
12491 l_calc_line_amount NUMBER:=0;
12492 l_overbill VARCHAR2(1);
12493 l_qty_based_rejection VARCHAR2(1);
12494 l_amt_based_rejection VARCHAR2(1);
12495 l_quantity_invoiced NUMBER;
12496 l_qty_invoiced NUMBER;
12497 l_total_qty_billed NUMBER;
12498 l_quantity_outstanding NUMBER;
12499 l_quantity_ordered NUMBER;
12500 l_qty_already_billed NUMBER;
12501 l_amount_outstanding NUMBER;
12502 l_amount_ordered NUMBER;
12503 l_amt_already_billed NUMBER;
12504 l_outstanding NUMBER;
12505 l_ordered NUMBER;
12506 l_already_billed NUMBER;
12507 l_po_line_matching_basis PO_LINES_ALL.MATCHING_BASIS%TYPE;
12508 l_invalid_shipment_type VARCHAR2(1):= '';
12509 l_invalid_shipment_count NUMBER;
12510 l_positive_price_variance NUMBER;
12511 l_total_match_amount NUMBER;
12512 l_temp_match_option VARCHAR2(25);
12513 current_calling_sequence VARCHAR2(2000);
12514 debug_info VARCHAR2(500);
12515 l_line_amount NUMBER; /* Amount Based Matching */
12516 l_temp_shipment_type PO_LINE_LOCATIONS_ALL.SHIPMENT_TYPE%TYPE;
12517
12518 BEGIN
12519
12520 -- Update the calling sequence
12521 --
12522 current_calling_sequence:= 'AP_IMPORT_VALIDATION_PKG.v_check_line_po_info2<-'
12523 ||P_calling_sequence;
12524
12525 l_qty_based_rejection := 'N';
12526 l_amt_based_rejection := 'N';
12527
12528 -----------------------------------------------------------
12529 -- Step 1
12530 -- Check for Active PO
12531 -----------------------------------------------------------
12532 IF ((l_po_header_id IS NOT NULL) AND
12533 (l_po_line_id IS NOT NULL)) THEN
12534
12535 l_quantity_invoiced := NULL; --Bug 7446306 - For the Fixed Price Service PO the TERV line is not generated as this is not
12536 -- initialized to NULL.
12537
12538 IF (l_po_distribution_id IS NOT NULL) Then
12539 debug_info := '(v_check_line_po_info2 1) Check Valid Shipment Type from '
12540 ||'l_po_distribution_id ';
12541 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12542 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12543 debug_info);
12544 END IF;
12545
12546 BEGIN
12547
12548 --Contract Payments: Modified the WHERE condition so that we check for
12549 --'Prepayment' type shipments for complex work pos for Prepayment invoices and otherwise
12550 --Standard/Blanket/Scheduled shipments are valid for Standard/Credit invoices.
12551 SELECT 'X'
12552 INTO l_invalid_shipment_type
12553 FROM po_distributions pd,
12554 po_line_locations pll
12555 WHERE pd.line_location_id = pll.line_location_id
12556 AND pd.po_distribution_id = l_po_distribution_id
12557 AND
12558 (
12559 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT' and
12560 pll.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
12561 ) OR
12562 (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' and
12563 ((pll.payment_type IS NOT NULL and pll.shipment_type = 'PREPAYMENT') or
12564 (pll.payment_type IS NULL and pll.shipment_type IN ('STANDARD','BLANKET','SCHEDULED'))
12565 )
12566 )
12567 )
12568 AND pll.APPROVED_FLAG = 'Y'
12569 AND (nvl(pll.CLOSED_CODE, 'OPEN') <> 'FINALLY CLOSED')
12570 AND nvl(pll.consigned_flag,'N') <> 'Y';
12571 EXCEPTION
12572 WHEN NO_DATA_FOUND Then
12573 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12574 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12575 p_invoice_lines_rec.invoice_line_id,
12576 'INVALID SHIPMENT TYPE',
12577 p_default_last_updated_by,
12578 p_default_last_update_login,
12579 current_calling_sequence) <> TRUE) THEN
12580 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12581 AP_IMPORT_UTILITIES_PKG.Print(
12582 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12583 'insert_rejections<-'||current_calling_sequence);
12584 END IF;
12585 RAISE check_po_failure;
12586 END IF;
12587 --
12588 l_current_invoice_status := 'N';
12589
12590 END;
12591
12592 ELSIF (l_po_line_location_id IS NOT NULL) THEN
12593 -- elsif to po_distribution_id is not null
12594
12595 debug_info := '(v_check_line_po_info2 1) Check Valid Shipment Type from '
12596 ||'l_po_line_location_id ';
12597 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12598 AP_IMPORT_UTILITIES_PKG.Print(
12599 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
12600 END IF;
12601
12602 --Contract Payments: Modified the WHERE condition so that we check for
12603 --'Prepayment' type shipments for complex work pos for Prepayment invoices and otherwise
12604 --Standard/Blanket/Scheduled shipments are valid for Standard/Credit invoices.
12605 BEGIN
12606 SELECT 'X'
12607 INTO l_invalid_shipment_type
12608 FROM po_line_locations pll
12609 WHERE line_location_id = l_po_line_location_id
12610 AND(
12611 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT' and
12612 pll.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
12613 ) OR
12614 (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' and
12615 ((pll.payment_type IS NOT NULL and pll.shipment_type = 'PREPAYMENT') or
12616 (pll.payment_type IS NULL and pll.shipment_type IN ('STANDARD','BLANKET','SCHEDULED'))
12617 )
12618 )
12619 )
12620 AND APPROVED_FLAG = 'Y'
12621 AND (nvl(CLOSED_CODE, 'OPEN') <> 'FINALLY CLOSED')
12622 AND nvl(consigned_flag,'N') <> 'Y';
12623
12624 EXCEPTION
12625 WHEN NO_DATA_FOUND Then
12626 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12627 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12628 p_invoice_lines_rec.invoice_line_id,
12629 'INVALID SHIPMENT TYPE',
12630 p_default_last_updated_by,
12631 p_default_last_update_login,
12632 current_calling_sequence) <> TRUE) THEN
12633 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12634 AP_IMPORT_UTILITIES_PKG.Print(
12635 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12636 'insert_rejections<-'||current_calling_sequence);
12637 END IF;
12638 RAISE check_po_failure;
12639 END IF;
12640 --
12641 l_current_invoice_status := 'N';
12642
12643 END;
12644
12645 -------------------------------------------------------------------------
12646 -- Validate Match Option if populated
12647 -------------------------------------------------------------------------
12648 IF ( l_po_line_location_id is not null) THEN
12649 debug_info := '(v_check_line_po_info2) :Get Match Option from po shipment';
12650 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
12651 AP_IMPORT_UTILITIES_PKG.Print(
12652 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
12653 END IF;
12654
12655 SELECT nvl(match_option,'P')
12656 INTO l_temp_match_option
12657 FROM po_line_locations
12658 WHERE line_location_id = l_po_line_location_id;
12659
12660 IF (p_invoice_lines_rec.match_option IS NOT NULL AND
12661 p_invoice_lines_rec.match_option <> l_temp_match_option) THEN
12662
12663 -- Reject for invalid Match option
12664 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12665 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12666 p_invoice_lines_rec.invoice_line_id,
12667 'INVALID MATCH OPTION',
12668 p_default_last_updated_by,
12669 p_default_last_update_login,
12670 current_calling_sequence)<> TRUE) Then
12671 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12672 AP_IMPORT_UTILITIES_PKG.Print(
12673 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12674 'insert_rejections <-'||current_calling_sequence);
12675 END IF;
12676 RAISE check_po_failure;
12677 END IF;
12678 l_current_invoice_status := 'N';
12679
12680 END IF;
12681
12682 -- set the ouput parameter
12683 p_match_option := nvl(l_temp_match_option ,
12684 p_invoice_lines_rec.match_option);
12685 END IF; -- if l_po_line_location_id is not null
12686
12687 ELSIF ((l_po_line_id IS NOT NULL) AND
12688 (l_po_line_location_id IS NULL)) Then
12689 -- elsif to po_distribution_id is not null
12690 debug_info := '(v_check_line_po_info2 1) Check Valid Shipment Type from'
12691 ||' l_po_line_id ';
12692 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
12693 AP_IMPORT_UTILITIES_PKG.Print(
12694 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
12695 END IF;
12696
12697 BEGIN
12698 SELECT count(*)
12699 INTO l_invalid_shipment_count
12700 FROM po_line_locations pll
12701 WHERE pll.po_line_id = l_po_line_id
12702 AND(
12703 (
12704 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT' and
12705 pll.SHIPMENT_TYPE NOT IN ('STANDARD','BLANKET','SCHEDULED')
12706 ) OR
12707 (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' and
12708 ((pll.payment_type IS NOT NULL and pll.shipment_type <> 'PREPAYMENT') or
12709 (pll.payment_type IS NULL and pll.shipment_type NOT IN ('STANDARD','BLANKET','SCHEDULED'))
12710 )
12711 )
12712 )
12713 /* Bug 4038403 removed these two conditions and added the below condition
12714 OR (APPROVED_FLAG <> 'Y')
12715 OR (APPROVED_FLAG IS NULL) */
12716
12717 OR nvl(APPROVED_FLAG, 'N') <> 'Y'
12718 )
12719 OR (nvl(CLOSED_CODE, 'OPEN') = 'FINALLY CLOSED')
12720 OR (nvl(consigned_flag,'N') = 'Y');
12721
12722 IF (l_invalid_shipment_count > 0) Then
12723 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12724 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12725 p_invoice_lines_rec.invoice_line_id,
12726 'INVALID SHIPMENT TYPE',
12727 p_default_last_updated_by,
12728 p_default_last_update_login,
12729 current_calling_sequence) <> TRUE) THEN
12730 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12731 AP_IMPORT_UTILITIES_PKG.Print(
12732 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12733 'insert_rejections<-'||current_calling_sequence);
12734 END IF;
12735 RAISE check_po_failure;
12736 END IF;
12737 --
12738 l_current_invoice_status := 'N';
12739
12740 END IF;
12741
12742 EXCEPTION
12743 WHEN NO_DATA_FOUND Then
12744 NULL;
12745 END;
12746
12747 -- Check for PO line price break
12748 -- Cannot have a line level match if price break is on
12749 -- Retropricing: Don't know what this rejection means???.
12750 -- For PPA's irrespective of the fact if the line has price breaks
12751 -- or not, we should not reject it. Price breaks is a feature in PO
12752 -- and AP does matching at the ship level.
12753 IF (AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
12754 debug_info := '(v_check_line_po_info2 1) Check Price Break for PO '
12755 ||'Line(Line Level Match) ';
12756 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12757 AP_IMPORT_UTILITIES_PKG.Print(
12758 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
12759 END IF;
12760 --
12761 BEGIN
12762 SELECT allow_price_override_flag
12763 INTO l_price_break
12764 FROM po_lines
12765 WHERE po_line_id = l_po_line_id;
12766
12767 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12768 AP_IMPORT_UTILITIES_PKG.Print(
12769 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12770 '------------------> l_price_break= '|| l_price_break);
12771 END IF;
12772 --
12773 IF (nvl(l_price_break,'N') ='Y' ) Then
12774 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12775 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12776 p_invoice_lines_rec.invoice_line_id,
12777 'LINE HAS PRICE BREAK',
12778 p_default_last_updated_by,
12779 p_default_last_update_login,
12780 current_calling_sequence) <> TRUE) THEN
12781 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
12782 AP_IMPORT_UTILITIES_PKG.Print(
12783 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12784 'insert_rejections<-'||current_calling_sequence);
12785 END IF;
12786 RAISE check_po_failure;
12787 END IF;
12788 --
12789 l_current_invoice_status := 'N';
12790 --
12791 END IF;
12792
12793 EXCEPTION
12794 WHEN NO_DATA_FOUND Then
12795 Null;
12796
12797 END;
12798 --
12799 END IF; -- source <> 'PPA'
12800 END IF; -- if to po_distribution_id is not null
12801
12802 ---------------------------------------------------------------------------
12803 -- Step 1.1, Reject if po_inventory_item_id, p_vendor_item_num
12804 -- and po_item_description are inconsistent
12805 --
12806 -- Added consistency check for Supplier Item Number too as part of
12807 -- the effort to support Supplier Item Number in Invoice Import
12808 -- bug 1873251
12809 -- Amount Based Matching. Reject if any of the lines' match basis
12810 -- is Amount. However due to complex work project match basis will be
12811 -- at po shipment level hence all the matching basis related validation
12812 -- has been moved to shipment level.
12813 ---------------------------------------------------------------------------
12814
12815 IF l_po_line_location_id IS NOT NULL THEN
12816
12817 Select shipment_type
12818 Into l_temp_shipment_type
12819 From po_line_locations
12820 Where line_location_id = l_po_line_location_id;
12821
12822 END IF;
12823
12824 IF ((p_invoice_lines_rec.vendor_item_num IS NOT NULL) AND
12825 (p_match_basis = 'AMOUNT') AND
12826 (nvl(l_temp_shipment_type,'X') <> 'PREPAYMENT')) THEN
12827 --
12828 debug_info := '(v_check_line_po_info2 1.1) Check inconsistency for '
12829 ||'po_vendor_item_num '
12830 ||'shipment level match basis is AMOUNT';
12831 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12832 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12833 debug_info);
12834 END IF;
12835 --
12836 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12837 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12838 p_invoice_lines_rec.invoice_line_id,
12839 'INCONSISTENT SHIPMENT INFO',
12840 p_default_last_updated_by,
12841 p_default_last_update_login,
12842 current_calling_sequence,
12843 'Y',
12844 'SUPPLIER ITEM NUMBER',
12845 p_invoice_lines_rec.vendor_item_num ) <> TRUE) THEN
12846 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12847 AP_IMPORT_UTILITIES_PKG.Print(
12848 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12849 'insert_rejections<-'||current_calling_sequence);
12850 END IF;
12851 RAISE check_po_failure;
12852 END IF;
12853
12854 l_current_invoice_status := 'N';
12855
12856 ELSIF (((p_invoice_lines_rec.inventory_item_id IS NOT NULL) OR
12857 (p_invoice_lines_rec.item_description IS NOT NULL)) AND
12858 (p_match_basis = 'AMOUNT') AND
12859 (nvl(l_temp_shipment_type,'X') <> 'PREPAYMENT')) THEN
12860 --
12861 debug_info := '(v_check_line_po_info2 1.1) Check inconsistency for '
12862 ||'po_inventory_item_id and po_item_description '
12863 ||'shipment level match basis is AMOUNT';
12864 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12865 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
12866 debug_info);
12867 END IF;
12868 --
12869 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12870 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12871 p_invoice_lines_rec.invoice_line_id,
12872 'INCONSISTENT SHIPMENT INFO',
12873 p_default_last_updated_by,
12874 p_default_last_update_login,
12875 current_calling_sequence ) <> TRUE) THEN
12876 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12877 AP_IMPORT_UTILITIES_PKG.Print(
12878 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12879 'insert_rejections<-'||current_calling_sequence);
12880 END IF;
12881 RAISE check_po_failure;
12882 END IF;
12883
12884 l_current_invoice_status := 'N';
12885
12886 END IF;
12887
12888 ------------------------------------------------------
12889 -- Step 2
12890 -- Check for Invalid Distribution Set with PO
12891 -- Retropricing: Distribution Set is always NULL for PPA's
12892 ------------------------------------------------------
12893 IF ((p_invoice_lines_rec.distribution_set_id is NOT NULL) OR
12894 (p_invoice_lines_rec.distribution_set_name is NOT NULL)) Then
12895 debug_info := '(v_check_line_po_info2 2) Check for Invalid '
12896 ||'Distribution Set with PO';
12897 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12898 AP_IMPORT_UTILITIES_PKG.Print(
12899 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
12900 END IF;
12901
12902 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
12903 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
12904 p_invoice_lines_rec.invoice_line_id,
12905 'INVALID DIST SET WITH PO',
12906 p_default_last_updated_by,
12907 p_default_last_update_login,
12908 current_calling_sequence) <> TRUE) THEN
12909 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
12910 AP_IMPORT_UTILITIES_PKG.Print(
12911 AP_IMPORT_INVOICES_PKG.g_debug_switch,
12912 'insert_rejections<-'||current_calling_sequence);
12913 END IF;
12914 RAISE check_po_failure;
12915 END IF;
12916 l_current_invoice_status := 'N';
12917
12918 END IF;
12919
12920 -----------------------------------------------------
12921 -- Step 3
12922 -- Get Unit Price and UOM from PO Lines
12923 ------------------------------------------------------
12924 debug_info :=
12925 '(v_check_line_po_info2 3) Get Unit Price / UOM from PO Lines';
12926 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
12927 AP_IMPORT_UTILITIES_PKG.Print(
12928 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
12929 END IF;
12930 --
12931 --bug2878889.Commented the following code and added the code below.
12932 /* IF (l_po_line_location_id IS NOT NULL) THEN
12933 SELECT pll.price_override, pll.unit_meas_lookup_code
12934 INTO l_po_unit_price,l_unit_of_measure
12935 FROM po_line_locations pll
12936 WHERE pll.line_location_id = l_po_line_location_id;
12937 ELSE
12938 SELECT unit_price,unit_meas_lookup_code
12939 INTO l_po_unit_price,l_unit_of_measure
12940 FROM po_lines
12941 WHERE po_line_id = l_po_line_id;
12942 END IF;*/
12943
12944 IF ((p_invoice_lines_rec.quantity_invoiced IS NULL)
12945 AND (l_po_unit_price IS NULL)
12946 AND (p_invoice_lines_rec.po_release_id IS NOT NULL) ) THEN
12947
12948 SELECT NVL(price_override,unit_price),unit_meas_lookup_code
12949 INTO l_po_unit_price,l_unit_of_measure
12950 FROM po_line_locations_release_v
12951 WHERE po_line_id = l_po_line_id
12952 -- bug7328060, added the below condition
12953 AND line_location_id = nvl(l_po_line_location_id, line_location_id)
12954 AND po_release_id = p_invoice_lines_rec.po_release_id;
12955
12956 ELSIF ( (l_po_line_location_id IS NOT NULL)
12957 AND (p_invoice_lines_rec.quantity_invoiced IS NULL)
12958 AND (l_po_unit_price IS NULL)
12959 AND (p_invoice_lines_rec.po_release_id IS NULL) ) THEN
12960
12961 SELECT pll.price_override, pll.unit_meas_lookup_code
12962 INTO l_po_unit_price,l_unit_of_measure
12963 FROM po_line_locations pll
12964 WHERE pll.line_location_id = l_po_line_location_id;
12965
12966 ELSIF ( (l_po_line_id IS NOT NULL)
12967 AND (p_invoice_lines_rec.quantity_invoiced IS NULL)
12968 AND (l_po_unit_price IS NULL)
12969 AND (p_invoice_lines_rec.po_release_id IS NULL) ) THEN
12970
12971 SELECT unit_price,unit_meas_lookup_code
12972 INTO l_po_unit_price,l_unit_of_measure
12973 FROM po_lines
12974 WHERE po_line_id = l_po_line_id;
12975
12976 ELSIF ( (p_invoice_lines_rec.quantity_invoiced IS NOT NULL)
12977 AND (l_po_line_id IS NOT NULL)
12978 AND (l_po_unit_price is NULL)
12979 AND (p_invoice_lines_rec.amount is NOT NULL)) THEN
12980
12981 IF (p_invoice_lines_rec.quantity_invoiced=0) THEN
12982 l_po_unit_price :=0;
12983 ELSE
12984 l_po_unit_price := ap_utilities_pkg.ap_round_currency (
12985 p_invoice_lines_rec.amount /
12986 p_invoice_lines_rec.quantity_invoiced,
12987 p_invoice_rec.invoice_currency_code);
12988 END IF; --Bug6932650
12989
12990 SELECT unit_meas_lookup_code
12991 INTO l_unit_of_measure
12992 FROM po_lines
12993 WHERE po_line_id = l_po_line_id;
12994
12995 END IF;
12996 --bug2878889 ends
12997
12998 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
12999 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13000 '------------------>
13001 l_po_unit_price = '||to_char(l_po_unit_price)
13002 ||' l_unit_of_measure = '||l_unit_of_measure);
13003 END IF;
13004 --
13005 -----------------------------------------------------
13006 -- Step 4
13007 -- Check for Invalid Line Quantity
13008 -- For credits we can have -ve qty
13009 -- Amount Based Matching. Line Amount can not be -ve
13010 -- if match basis is 'AMOUNT'
13011 ------------------------------------------------------
13012 --Contract Payments: Modified the IF condition to add 'PREPAYMENT'.
13013
13014 IF ((p_invoice_lines_rec.quantity_invoiced) <= 0 AND
13015 (p_invoice_rec.invoice_type_lookup_code IN ('STANDARD','PREPAYMENT'))) Then
13016 debug_info :=
13017 '(v_check_line_po_info2 4) Check for Invalid Line Quantity';
13018 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13019 AP_IMPORT_UTILITIES_PKG.Print(
13020 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13021 END IF;
13022
13023 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13024 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13025 p_invoice_lines_rec.invoice_line_id,
13026 'INVALID QUANTITY',
13027 p_default_last_updated_by,
13028 p_default_last_update_login,
13029 current_calling_sequence,
13030 'Y',
13031 'QUANTITY INVOICED',
13032 p_invoice_lines_rec.quantity_invoiced) <> TRUE) THEN
13033 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13034 AP_IMPORT_UTILITIES_PKG.Print(
13035 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13036 'insert_rejections<-'||current_calling_sequence);
13037 END IF;
13038 RAISE check_po_failure;
13039 END IF;
13040
13041 l_current_invoice_status := 'N';
13042
13043 END IF;
13044
13045 ELSIF (p_match_basis = 'AMOUNT') THEN
13046 IF ((p_invoice_lines_rec.amount) <= 0 AND
13047 (p_invoice_rec.invoice_type_lookup_code = 'STANDARD')) Then
13048 debug_info :=
13049 '(v_check_line_po_info2 4) Check for Invalid Line Amount';
13050 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13051 AP_IMPORT_UTILITIES_PKG.Print(
13052 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13053 END IF;
13054
13055 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13056 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13057 p_invoice_lines_rec.invoice_line_id,
13058 'INVALID QUANTITY',
13059 p_default_last_updated_by,
13060 p_default_last_update_login,
13061 current_calling_sequence,
13062 'Y',
13063 'QUANTITY INVOICED',
13064 p_invoice_lines_rec.amount) <> TRUE) THEN
13065 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13066 AP_IMPORT_UTILITIES_PKG.Print(
13067 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13068 'insert_rejections<-'||current_calling_sequence);
13069 END IF;
13070 RAISE check_po_failure;
13071 END IF;
13072
13073 l_current_invoice_status := 'N';
13074
13075 END IF;
13076
13077 END IF; -- end if match basis
13078
13079 ------------------------------------------------------
13080 -- Step 5
13081 -- Check for Invalid Unit of Measure against PO Line
13082 -- Amount Based Matching. No need to check for UOM
13083 -- if match basis is 'AMOUNT'
13084 ------------------------------------------------------
13085 IF (p_match_basis = 'QUANTITY') THEN
13086 IF (p_invoice_lines_rec.unit_of_meas_lookup_code <> l_unit_of_measure)
13087 AND (p_match_option = 'P') THEN
13088 debug_info := '(v_check_line_po_info2 5) Check for Unit of Measure'
13089 ||' against PO';
13090 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13091 AP_IMPORT_UTILITIES_PKG.Print(
13092 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13093 END IF;
13094 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13095 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13096 p_invoice_lines_rec.invoice_line_id,
13097 'UOM DOES NOT MATCH PO',
13098 p_default_last_updated_by,
13099 p_default_last_update_login,
13100 current_calling_sequence) <> TRUE) THEN
13101 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13102 AP_IMPORT_UTILITIES_PKG.Print(
13103 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13104 'insert_rejections<-'||current_calling_sequence);
13105 END IF;
13106 RAISE check_po_failure;
13107 END IF;
13108 l_current_invoice_status := 'N';
13109
13110 END IF;
13111 END IF; -- Match Basis QUANTITY
13112
13113 ----------------------------------------------------------------
13114 -- Step 6
13115 -- Check for Valid unit_price, quantity_invoiced and line_amount
13116 -- Amount Based Matching. Nso need to validate line amount based
13117 -- on unit_price and quantity_invoiced, or unit_price based on
13118 -- line_amount and quantity_invoiced, or calculate quantity_inv
13119 -- oiced based on line_amount and unit_price
13120 ----------------------------------------------------------------
13121 IF (p_match_basis = 'QUANTITY') THEN
13122 IF ((p_invoice_lines_rec.quantity_invoiced IS NOT NULL) AND
13123 (p_invoice_lines_rec.unit_price IS NOT NULL) AND
13124 (p_invoice_lines_rec.amount IS NOT NULL)) Then
13125 debug_info := '(v_check_line_po_info2 7) Check for valid unit_price, '
13126 ||'quantity_invoiced and line_amount';
13127 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13128 AP_IMPORT_UTILITIES_PKG.Print(
13129 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13130 END IF;
13131
13132 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13133 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13134 'quantity_invoiced = '||to_char(p_invoice_lines_rec.quantity_invoiced)||
13135 ' unit_price = '||to_char(p_invoice_lines_rec.unit_price)||
13136 ' amount = '||to_char(p_invoice_lines_rec.amount));
13137 END IF;
13138
13139 -- The following can have rounding issues so use line_amount
13140 -- for consistency check.
13141 -- l_calculated_unit_price :=
13142 -- p_invoice_lines_rec.amount / p_quantity_invoiced;
13143 l_calc_line_amount := ap_utilities_pkg.ap_round_currency (
13144 p_invoice_lines_rec.unit_price * p_invoice_lines_rec.quantity_invoiced,
13145 p_invoice_rec.invoice_currency_code);
13146 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13147 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13148 '------------------>
13149 l_calc_line_amount = '||to_char(l_calc_line_amount));
13150 END IF;
13151
13152 -- Bug 5469166. Added the g_source <> 'PPA' condition
13153
13154 IF (l_calc_line_amount <> p_invoice_lines_rec.amount) OR
13155 /*
13156 2830338 : Raise INVALID PRICE/QUANTITY if Amount does not have the
13157 same sign as Quantity
13158 */
13159 --Bug6836072
13160 ((SIGN(p_invoice_lines_rec.amount) <> SIGN(p_invoice_lines_rec.quantity_invoiced)
13161 AND
13162 (NVL(p_invoice_lines_rec.amount, 0) <> 0))
13163 AND AP_IMPORT_INVOICES_PKG.g_source <> 'PPA')
13164 THEN
13165 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13166 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13167 p_invoice_lines_rec.invoice_line_id,
13168 'INVALID PRICE/QUANTITY/AMOUNT',
13169 p_default_last_updated_by,
13170 p_default_last_update_login,
13171 current_calling_sequence,
13172 'Y',
13173 'QUANTITY INVOICED',
13174 p_invoice_lines_rec.quantity_invoiced,
13175 'UNIT PRICE',
13176 p_invoice_lines_rec.unit_price,
13177 'INVOICE LINE AMOUNT',
13178 p_invoice_lines_rec.amount) <> TRUE) THEN
13179 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13180 AP_IMPORT_UTILITIES_PKG.Print(
13181 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13182 'insert_rejections<-'||current_calling_sequence);
13183 END IF;
13184 RAISE check_po_failure;
13185 END IF;
13186 l_current_invoice_status := 'N';
13187 END IF;
13188 ELSIF ((p_invoice_lines_rec.quantity_invoiced IS NOT NULL) AND
13189 (P_INVOICE_LINES_REC.UNIT_PRICE IS NULL) AND
13190 (p_invoice_lines_rec.amount IS NOT NULL)) Then
13191 debug_info := '(v_check_line_po_info2 7) Get unit_price from '
13192 ||'quantity_invoiced and line_amount';
13193 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13194 AP_IMPORT_UTILITIES_PKG.Print(
13195 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13196 END IF;
13197 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13198 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13199 'inside the else condition ');
13200 END IF;
13201
13202 /*
13203 2830338 : Raise INVALID PRICE/QUANTITY if Amount does not have the
13204 same sign as Quantity
13205 */
13206 --Bug6836072
13207 IF ((NVL(p_invoice_lines_rec.amount, 0) <> 0)
13208 AND SIGN(p_invoice_lines_rec.amount) <> SIGN(p_invoice_lines_rec.quantity_invoiced))
13209 THEN
13210 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13211 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13212 p_invoice_lines_rec.invoice_line_id,
13213 'INVALID PRICE/QUANTITY/AMOUNT',
13214 p_default_last_updated_by,
13215 p_default_last_update_login,
13216 current_calling_sequence,
13217 'Y',
13218 'QUANTITY INVOICED',
13219 p_invoice_lines_rec.quantity_invoiced,
13220 'UNIT PRICE',
13221 p_invoice_lines_rec.unit_price,
13222 'INVOICE LINE AMOUNT',
13223 p_invoice_lines_rec.amount) <> TRUE) THEN
13224 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13225 AP_IMPORT_UTILITIES_PKG.Print(
13226 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13227 'insert_rejections<-'||current_calling_sequence);
13228 END IF;
13229 RAISE check_po_failure;
13230 END IF;
13231 l_current_invoice_status := 'N';
13232 END IF;
13233
13234 -- We should calc the unit price instead of using the one from PO
13235 -- Use from PO only if both p_unit_price and p_quantity_invoiced are null
13236 /*Bug 5495483 Added the below IF condition*/
13237 /*l_unit_price := p_invoice_lines_rec.amount /
13238 p_invoice_lines_rec.quantity_invoiced;*/
13239 IF (p_invoice_lines_rec.quantity_invoiced=0) THEN
13240 l_unit_price :=0;
13241 ELSE
13242 l_unit_price := p_invoice_lines_rec.amount /p_invoice_lines_rec.quantity_invoiced;
13243 END IF;
13244
13245 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13246 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13247 '------------------>
13248 l_unit_price = '||to_char(l_unit_price));
13249 END IF;
13250
13251 END IF;
13252
13253 -- Calculate qty invoiced.
13254 -- Retropricing: Qnantity_invoiced will not be calculated
13255 -- for PPA Lines
13256
13257 IF (p_invoice_lines_rec.quantity_invoiced IS NULL) Then
13258 -- Quantity is not being rounded
13259 l_dec_unit_price := nvl(l_unit_price,nvl(l_po_unit_price,1));
13260
13261 IF (l_dec_unit_price = 0) Then
13262 l_quantity_invoiced := p_invoice_lines_rec.amount;
13263 ELSE
13264 l_quantity_invoiced := ROUND(p_invoice_lines_rec.amount/l_dec_unit_price,15) ;
13265 END IF;
13266
13267 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13268 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13269 '------------------>
13270 l_quantity_invoiced = '||to_char(l_quantity_invoiced)
13271 ||' line_amount = '||to_char(p_invoice_lines_rec.amount)
13272 ||' unit_price = '||to_char(l_unit_price));
13273 END IF;
13274
13275 END IF;
13276
13277 END IF; -- Match Basis QUANTITY
13278
13279 ------------------------------------------------------------
13280 -- Step 7
13281 -- Calculate line_amount if unit_price and quantiy_invoiced
13282 -- are provided in case of Amount Based Matching
13283 ------------------------------------------------------------
13284 IF (p_match_basis = 'AMOUNT' AND
13285 p_invoice_lines_rec.amount IS NULL) THEN
13286 IF ((p_invoice_lines_rec.quantity_invoiced IS NOT NULL) AND
13287 (p_invoice_lines_rec.unit_price IS NOT NULL)) THEN
13288 debug_info := '(v_check_line_po_info2 7) Calculate line_amount, '
13289 ||'in case of match basis is AMOUNT';
13290 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13291 AP_IMPORT_UTILITIES_PKG.Print(
13292 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13293 END IF;
13294
13295 -- The following can have rounding issues so use line_amount
13296 -- for consistency check.
13297 -- l_calculated_unit_price :=
13298 -- p_invoice_lines_rec.amount / p_quantity_invoiced;
13299 l_calc_line_amount := ap_utilities_pkg.ap_round_currency (
13300 p_invoice_lines_rec.unit_price * p_invoice_lines_rec.quantity_invoiced,
13301 p_invoice_rec.invoice_currency_code);
13302 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13303 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13304 '------------------>
13305 l_calc_line_amount = '||to_char(l_calc_line_amount));
13306 END IF;
13307 ELSE
13308 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13309 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13310 p_invoice_lines_rec.invoice_line_id,
13311 'INSUFFICIENT AMOUNT INFO',
13312 p_default_last_updated_by,
13313 p_default_last_update_login,
13314 current_calling_sequence,
13315 'Y',
13316 'QUANTITY INVOICED',
13317 p_invoice_lines_rec.quantity_invoiced,
13318 'UNIT PRICE',
13319 p_invoice_lines_rec.unit_price,
13320 'INVOICE LINE AMOUNT',
13321 p_invoice_lines_rec.amount) <> TRUE) THEN
13322 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13323 AP_IMPORT_UTILITIES_PKG.Print(
13324 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13325 'insert_rejections<-'||current_calling_sequence);
13326 END IF;
13327 RAISE check_po_failure;
13328 END IF;
13329 l_current_invoice_status := 'N';
13330 END IF;
13331 END IF;
13332
13333 -------------------------------------------------------------
13334 -- Step 8
13335 -- Check for Invalid Unit Price against PO
13336 -- Retropricing:
13337 -- We assume that PO will not allow to retroprice a PO again
13338 -- if there are pending PO shipment instructions in the
13339 -- AP_INVOICE_LINES_INTERFACE. If the PO's unit price is not
13340 -- equal to the unit price on the PPA, then it should
13341 -- be rejected . Currently UNIT PRC NOT EQUAL TO PO
13342 -- rejection is only meant for EDI-GATEWAY.
13343 -- Thia step should not be executed in context of PPA's.
13344 -- Amount Based Matching. Reject for negative total amount
13345 -- invoiced against given PO
13346 -------------------------------------------------------------
13347 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
13348 --
13349 IF (l_po_line_location_id IS NOT NULL) THEN
13350 l_qty_invoiced := nvl(p_invoice_lines_rec.quantity_invoiced,
13351 l_quantity_invoiced);
13352 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13353 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13354 '------------------>
13355 Decoded l_qty_invoiced = '||to_char(l_qty_invoiced));
13356 END IF;
13357 --
13358 -- For Invoice import, we should always average out the price for
13359 -- all matched for a given line_location.
13360 -- This will account for all invoices , credit memos as well as positive
13361 -- price corrections.
13362 --Retropricing: PPA'should be excluded from the quantity_invoiced.
13363
13364 SELECT NVL(SUM(DECODE(L.MATCH_TYPE,
13365 'PRICE_CORRECTION', 0,
13366 'PO_PRICE_ADJUSTMENT', 0,
13367 'ADJUSTMENT_CORRECTION', 0,
13368 NVL(L.quantity_invoiced, 0))),0) +
13369 NVL(l_qty_invoiced,0),
13370 ROUND(NVL(p_invoice_lines_rec.amount +
13371 NVL(SUM(NVL(L.amount, 0)),0),0),5)
13372 INTO l_total_qty_billed,
13373 l_total_match_amount
13374 FROM ap_invoice_lines L
13375 WHERE l.po_line_location_id = l_po_line_location_id;
13376
13377 -- If total qty billed is below zero
13378 -- we should reject. In invoice workbench the form takes care of this.
13379 -- Amount Based Matching
13380 IF (l_total_qty_billed < 0 AND
13381 p_match_basis = 'QUANTITY') Then
13382 debug_info := '(v_check_line_po_info2 8) Reject for negative total '
13383 ||'quantity invoiced against given PO ';
13384 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13385 AP_IMPORT_UTILITIES_PKG.Print(
13386 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13387 END IF;
13388
13389 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13390 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13391 p_invoice_lines_rec.invoice_line_id,
13392 'NEGATIVE QUANTITY BILLED', --Bug 5134622
13393 p_default_last_updated_by,
13394 p_default_last_update_login,
13395 current_calling_sequence,
13396 'Y',
13397 'QUANTITY INVOICED',
13398 l_total_qty_billed ) <> TRUE) THEN
13399 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13400 AP_IMPORT_UTILITIES_PKG.Print(
13401 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13402 'insert_rejections<-'||current_calling_sequence);
13403 END IF;
13404 RAISE check_po_failure;
13405 END IF;
13406 l_current_invoice_status := 'N';
13407
13408 END IF; -- total qty billed is less than 0
13409
13410 -- If total qty billed is zero and total match amount is not equal to zero
13411 -- Case I: total match amount is positive; this will never happen in
13412 -- the above scenario
13413 -- Case II: total match amount is -ve ; essentially we have an extra
13414 -- credit for supplier
13415 -- Discussed with Subir, since the invoice workbench allows this ,
13416 -- we would not reject
13417 IF ((l_total_qty_billed = 0 ) AND
13418 (l_total_match_amount <> 0))Then
13419 debug_info := '(v_check_line_po_info2 9) Extra credit for '||
13420 'supplier:Negative total match amount against given PO ';
13421 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13422 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13423 debug_info);
13424 END IF;
13425
13426 END IF;
13427
13428 IF p_invoice_lines_rec.unit_price >
13429 p_positive_price_tolerance * l_po_unit_price THEN
13430 l_positive_price_variance := 1;
13431 ELSE
13432 l_positive_price_variance :=0;
13433 END IF;
13434
13435 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13436 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13437 '------------------>
13438 l_positive_price_varaince = '||to_char(l_positive_price_variance)
13439 ||' l_total_qty_billed = '||to_char(l_total_qty_billed));
13440 END IF;
13441
13442 -- Reject even if tolerance is not set
13443 --
13444 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') THEN
13445 IF (l_positive_price_variance > 0) then --modified for 1939078
13446 debug_info := '(v_check_line_po_info2 9) Check for Invalid Unit '
13447 ||'Price against PO';
13448 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13449 AP_IMPORT_UTILITIES_PKG.Print(
13450 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13451 END IF;
13452
13453 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13454 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13455 p_invoice_lines_rec.invoice_line_id,
13456 'UNIT PRC NOT EQUAL TO PO',
13457 p_default_last_updated_by,
13458 p_default_last_update_login,
13459 current_calling_sequence) <> TRUE) THEN
13460 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13461 AP_IMPORT_UTILITIES_PKG.Print(
13462 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13463 'insert_rejections<-'||current_calling_sequence);
13464 END IF;
13465 RAISE check_po_failure;
13466 END IF;
13467 l_current_invoice_status := 'N';
13468
13469 END IF; -- l_total_price_variance
13470
13471 END IF; -- g_source
13472
13473 ELSIF ((l_po_line_location_id IS NULL) AND
13474 (l_po_line_id IS NOT NULL)) THEN
13475 -- else if po line location is not null
13476 l_qty_invoiced := nvl(p_invoice_lines_rec.quantity_invoiced,
13477 l_quantity_invoiced);
13478 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13479 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13480 '------------------>
13481 l_qty_invoiced = '||to_char(l_qty_invoiced));
13482 END IF;
13483 --
13484 SELECT NVL(SUM(DECODE(L.MATCH_TYPE, 'PRICE_CORRECTION', 0,
13485 'PO_PRICE_ADJUSTMENT', 0,
13486 'ADJUSTMENT_CORRECTION', 0,
13487 NVL(L.quantity_invoiced, 0))),0) +
13488 NVL(l_qty_invoiced,0),
13489 NVL(SUM(NVL(PLL.amount,0)),0) +
13490 NVL(p_invoice_lines_rec.amount, l_line_amount)
13491 INTO l_total_qty_billed,
13492 l_total_match_amount /* Amount Based Matching */
13493 FROM ap_invoice_lines L,
13494 po_line_locations PLL
13495 WHERE L.po_line_location_id = PLL.line_location_id
13496 AND PLL.po_line_id = l_po_line_id;
13497
13498 -- If total qty billed is below zero
13499 -- we should reject. In invoice workbench the form takes care of this.
13500 -- Amount Based Matching
13501 IF (l_total_qty_billed < 0 AND
13502 p_match_basis = 'QUANTITY') Then
13503 debug_info := '(v_check_line_po_info2 8) Reject for negative total '
13504 ||'quantity invoiced against given PO(for PO Line match) ';
13505 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13506 AP_IMPORT_UTILITIES_PKG.Print(
13507 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13508 END IF;
13509
13510 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13511 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13512 p_invoice_lines_rec.invoice_line_id,
13513 'NEGATIVE QUANTITY BILLED', --Bug 5134622
13514 p_default_last_updated_by,
13515 p_default_last_update_login,
13516 current_calling_sequence,
13517 'Y',
13518 'QUANTITY INVOICED',
13519 l_total_qty_billed ) <> TRUE) THEN
13520 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13521 AP_IMPORT_UTILITIES_PKG.Print(
13522 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13523 'insert_rejections<-'||current_calling_sequence);
13524 END IF;
13525 RAISE check_po_failure;
13526 END IF;
13527 l_current_invoice_status := 'N';
13528
13529 /* Amount Based Matching */
13530 -- If total amount is billed zero, We should reject.
13531 -- In Invoice workbench form take care of this
13532 ELSIF (l_total_match_amount < 0 AND
13533 p_match_basis = 'AMOUNT') Then
13534 debug_info := '(v_check_line_po_info2 8) Reject for negative total '
13535 ||'amount matched against given PO ';
13536 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13537 AP_IMPORT_UTILITIES_PKG.Print(
13538 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13539 END IF;
13540
13541 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13542 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13543 p_invoice_lines_rec.invoice_line_id,
13544 'INVALID LINE AMOUNT',
13545 p_default_last_updated_by,
13546 p_default_last_update_login,
13547 current_calling_sequence,
13548 'Y',
13549 'AMOUNT INVOICED',
13550 l_total_match_amount ) <> TRUE) THEN
13551 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13552 AP_IMPORT_UTILITIES_PKG.Print(
13553 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13554 'insert_rejections<-'||current_calling_sequence);
13555 END IF;
13556 RAISE check_po_failure;
13557 END IF;
13558 l_current_invoice_status := 'N';
13559
13560 END IF; -- total qty billed is less than 0
13561
13562 IF p_invoice_lines_rec.unit_price >
13563 p_positive_price_tolerance * l_po_unit_price THEN
13564 l_positive_price_variance := 1;
13565 ELSE
13566 l_positive_price_variance :=0;
13567 END IF;
13568
13569 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13570 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13571 '------------------>
13572 l_positive_price_variance = '||to_char(l_positive_price_variance)
13573 ||' l_total_qty_billed = '||to_char(l_total_qty_billed));
13574 END IF;
13575
13576 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') Then
13577 IF (l_positive_price_variance > 0) THEN --modified for 1939078
13578 debug_info := '(v_check_line_po_info2 9) Check for Invalid Unit '
13579 ||'Price against PO';
13580 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13581 AP_IMPORT_UTILITIES_PKG.Print(
13582 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13583 END IF;
13584
13585 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13586 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13587 p_invoice_lines_rec.invoice_line_id,
13588 'UNIT PRC NOT EQUAL TO PO',
13589 p_default_last_updated_by,
13590 p_default_last_update_login,
13591 current_calling_sequence) <> TRUE) THEN
13592 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13593 AP_IMPORT_UTILITIES_PKG.Print(
13594 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13595 'insert_rejections<-'||current_calling_sequence);
13596 END IF;
13597 RAISE check_po_failure;
13598 END IF;
13599 l_current_invoice_status := 'N';
13600
13601 END IF; -- l_total_price_variance
13602
13603 END IF; -- g_source
13604
13605 END IF; -- po line location id is not null
13606 END IF; -- source <> PPA
13607 ----------------------------------------------------------------
13608 -- Step 10
13609 -- Check for Overbill, if yes then reject. Only if tolerances are set
13610 -- This is as per Aetna's requirement. This can later be implemented
13611 -- as system options. Discussed this with Subir and Lauren 11/5/97
13612 -- Even here we assume zero for null quantity ordered tolerance
13613 -- Only for EDI GATEWAY source 5/4/98
13614 -- Retropricing:
13615 -- Overbill rejection is meant only for EDI Gateway. The following
13616 -- code should not reject PPA Invoice Lines. Adding the IF condition
13617 -- so that the code is not executed for PPA's.
13618 -----------------------------------------------------------------
13619 IF (AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
13620
13621 IF (l_po_line_location_id IS NOT NULL) THEN
13622 debug_info := '(v_check_line_po_info2 10) Check for quantity overbill '
13623 ||'for PO Shipment';
13624
13625 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13626 AP_IMPORT_UTILITIES_PKG.Print(
13627 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13628 END IF;
13629
13630 IF (AP_IMPORT_UTILITIES_PKG.get_overbill_for_shipment(
13631 l_po_line_location_id, -- IN
13632 NVL(p_invoice_lines_rec.quantity_invoiced,
13633 l_quantity_invoiced), -- IN
13634 p_invoice_lines_rec.amount, --IN
13635 l_overbill, -- OUT NOCOPY
13636 l_quantity_outstanding, -- OUT NOCOPY
13637 l_quantity_ordered, -- OUT NOCOPY
13638 l_qty_already_billed, -- OUT NOCOPY
13639 l_amount_outstanding, -- OUT NOCOPY
13640 l_amount_ordered, -- OUT NOCOPY
13641 l_amt_already_billed, -- OUT NOCOPY
13642 current_calling_sequence) <> TRUE) THEN
13643
13644 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13645 AP_IMPORT_UTILITIES_PKG.Print(
13646 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13647 'get_overbill_for_shipment<-'||current_calling_sequence);
13648 END IF;
13649 RAISE check_po_failure;
13650 END IF;
13651
13652 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13653 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13654 '------------------> l_overbill = '||l_overbill
13655 ||' l_quantity_outstanding = ' ||to_char(l_quantity_outstanding)
13656 ||' l_quantity_ordered = ' ||to_char(l_quantity_ordered)
13657 ||' l_qty_already_billed = ' ||to_char(l_qty_already_billed)
13658 ||' l_amount_outstanding = ' ||to_char(l_amount_outstanding)
13659 ||' l_amount_ordered = ' ||to_char(l_amount_ordered)
13660 ||' l_amt_already_billed = ' ||to_char(l_amt_already_billed)
13661 ||' p_max_qty_ord_tolerance = '||to_char(p_max_qty_ord_tolerance)
13662 ||' p_max_amt_ord_tolerance = '||to_char(p_max_amt_ord_tolerance)
13663 ||' p_qty_ord_tolerance = ' ||to_char(p_qty_ord_tolerance)
13664 ||' p_amt_ord_tolerance = ' ||to_char(p_amt_ord_tolerance));
13665
13666 END IF;
13667
13668 -- This is as per EDI requirements. We might need to address this later
13669 -- with quick invoices.
13670
13671 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') Then
13672
13673 IF(p_match_basis = 'QUANTITY') THEN
13674
13675 IF ((NVL(p_invoice_lines_rec.quantity_invoiced,l_quantity_invoiced) +
13676 l_qty_already_billed) >
13677 (NVL(p_qty_ord_tolerance,1) * l_quantity_ordered)) THEN
13678 debug_info := '(v_check_line_po_info2 11) Reject for '
13679 ||'p_qty_ord_tolerance';
13680 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13681 AP_IMPORT_UTILITIES_PKG.Print(
13682 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13683 END IF;
13684
13685 l_qty_based_rejection := 'Y';
13686
13687 END IF;
13688
13689 IF (p_max_qty_ord_tolerance IS NOT NULL) Then
13690
13691 IF ((NVL(p_invoice_lines_rec.quantity_invoiced,l_quantity_invoiced) +
13692 l_qty_already_billed) >
13693 (p_max_qty_ord_tolerance + l_quantity_ordered)) THEN
13694 debug_info := '(v_check_line_po_info2 12) Reject for '
13695 ||'p_max_qty_ord_tolerance';
13696 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13697 AP_IMPORT_UTILITIES_PKG.Print(
13698 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13699 END IF;
13700 l_qty_based_rejection := 'Y';
13701
13702 END IF;
13703
13704 END IF;
13705
13706 IF (nvl(l_qty_based_rejection,'N') = 'Y') Then
13707 debug_info := '(v_check_line_po_info2 13) Reject for Quantity '
13708 ||'overbill for PO Shipment';
13709 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13710 AP_IMPORT_UTILITIES_PKG.Print(
13711 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13712 END IF;
13713
13714 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13715 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13716 p_invoice_lines_rec.invoice_line_id,
13717 'INVALID INVOICE QUANTITY',
13718 p_default_last_updated_by,
13719 p_default_last_update_login,
13720 current_calling_sequence) <> TRUE) THEN
13721
13722 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13723 AP_IMPORT_UTILITIES_PKG.Print(
13724 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13725 'insert_rejections<-'||current_calling_sequence);
13726 END IF;
13727
13728 RAISE check_po_failure;
13729 END IF;
13730 l_current_invoice_status := 'N';
13731
13732 END IF; -- l_qty_based_rejection = 'Y'
13733
13734 ELSIF (p_match_basis = 'AMOUNT') THEN
13735
13736 IF ((p_invoice_lines_rec.amount + l_amt_already_billed) >
13737 (NVL(p_amt_ord_tolerance,1) * l_amount_ordered)) THEN
13738
13739 debug_info := '(v_check_line_po_info2 14) Reject for '
13740 ||'p_amt_ord_tolerance';
13741 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13742 AP_IMPORT_UTILITIES_PKG.Print(
13743 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13744 END IF;
13745
13746 l_amt_based_rejection := 'Y';
13747
13748 END IF;
13749
13750 IF (p_max_amt_ord_tolerance IS NOT NULL) Then
13751
13752 IF ((p_invoice_lines_rec.amount + l_amt_already_billed) >
13753 (p_max_amt_ord_tolerance + l_amount_ordered)) THEN
13754
13755 debug_info := '(v_check_line_po_info2 15) Reject for '
13756 ||'p_max_amt_ord_tolerance';
13757 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13758 AP_IMPORT_UTILITIES_PKG.Print(
13759 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13760 END IF;
13761 l_amt_based_rejection := 'Y';
13762
13763 END IF;
13764
13765 END IF;
13766
13767 IF (nvl(l_amt_based_rejection,'N') = 'Y') Then
13768
13769 debug_info := '(v_check_line_po_info2 16) Reject for Amount '
13770 ||'overbill for PO Shipment';
13771 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13772 AP_IMPORT_UTILITIES_PKG.Print(
13773 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13774 END IF;
13775
13776 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13777 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13778 p_invoice_lines_rec.invoice_line_id,
13779 'LINE AMOUNT EXCEEDED TOLERANCE',
13780 p_default_last_updated_by,
13781 p_default_last_update_login,
13782 current_calling_sequence) <> TRUE) THEN
13783
13784 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13785 AP_IMPORT_UTILITIES_PKG.Print(
13786 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13787 'insert_rejections<-'||current_calling_sequence);
13788 END IF;
13789
13790 RAISE check_po_failure;
13791 END IF;
13792
13793 l_current_invoice_status := 'N';
13794
13795 END IF; -- nvl(l_amt_based_rejection,'N') = 'Y'
13796
13797 END IF; --p_match_basis = 'QUANTITY'
13798
13799 END IF; -- g_source = 'EDI GATEWAY'
13800
13801 ELSIF ((l_po_line_location_id IS NULL)AND
13802 (l_po_line_id IS NOT NULL)) THEN
13803 -- po line location id is not null
13804 debug_info := '(v_check_line_po_info2 17) Check for quantity overbill '
13805 ||'for PO Line';
13806 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
13807 AP_IMPORT_UTILITIES_PKG.Print(
13808 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13809 END IF;
13810
13811 IF (AP_IMPORT_UTILITIES_PKG.get_overbill_for_po_line(
13812 l_po_line_id,
13813 NVL(p_invoice_lines_rec.quantity_invoiced, l_quantity_invoiced),
13814 p_invoice_lines_rec.amount, --IN
13815 l_overbill, -- OUT
13816 l_outstanding, -- OUT
13817 l_ordered, -- OUT
13818 l_already_billed, -- OUT
13819 l_po_line_matching_basis, -- OUT
13820 current_calling_sequence) <> TRUE) THEN
13821
13822 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13823 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13824 'get_overbill_for_po_line<-'||current_calling_sequence);
13825 END IF;
13826 RAISE check_po_failure;
13827 END IF;
13828
13829 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13830 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
13831 '------------------> l_overbill = '||l_overbill
13832 ||' l_outstanding quantity/amount = '||to_char(l_outstanding)
13833 ||' l_ordered quantity/amount = '||to_char(l_ordered)
13834 ||' l_already_billed quantity/amount = '||to_char(l_already_billed)
13835 ||' p_max_qty_ord_tolerance = '||to_char(p_max_qty_ord_tolerance)
13836 ||' p_max_amt_ord_tolerance = '||to_char(p_max_amt_ord_tolerance)
13837 ||' p_qty_ord_tolerance = '||to_char(p_qty_ord_tolerance)
13838 ||' p_amt_ord_tolerance = '||to_char(p_amt_ord_tolerance));
13839
13840 END IF;
13841
13842 -- This is as per EDI requirements. We might need to address this later
13843 -- with quick invoices.
13844 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') Then
13845
13846 IF (l_po_line_matching_basis = 'QUANTITY') THEN
13847
13848 IF ((NVL(p_invoice_lines_rec.quantity_invoiced,l_quantity_invoiced) +
13849 l_already_billed) >
13850 (NVL(p_qty_ord_tolerance,1) * l_ordered)) THEN
13851 debug_info := '(v_check_line_po_info2 18) Reject for '
13852 ||'p_qty_ord_tolerance';
13853 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13854 AP_IMPORT_UTILITIES_PKG.Print(
13855 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13856 END IF;
13857 l_qty_based_rejection := 'Y';
13858 END IF;
13859
13860 IF (p_max_qty_ord_tolerance IS NOT NULL) Then
13861 IF ((NVL(p_invoice_lines_rec.quantity_invoiced,l_quantity_invoiced) +
13862 l_already_billed) >
13863 (p_max_qty_ord_tolerance + l_ordered)) THEN
13864
13865 debug_info := '(v_check_line_po_info2 19) Reject for '
13866 ||'p_max_qty_ord_tolerance';
13867 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13868 AP_IMPORT_UTILITIES_PKG.Print(
13869 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13870 END IF;
13871 l_qty_based_rejection := 'Y';
13872 END IF;
13873 END IF;
13874
13875 IF (nvl(l_qty_based_rejection,'N') = 'Y') THEN
13876 debug_info := '(v_check_line_po_info2 20) Reject for Quantity '
13877 ||'overbill for PO Line';
13878 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13879 AP_IMPORT_UTILITIES_PKG.Print(
13880 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13881 END IF;
13882
13883 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13884 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13885 p_invoice_lines_rec.invoice_line_id,
13886 'INVALID INVOICE QUANTITY',
13887 p_default_last_updated_by,
13888 p_default_last_update_login,
13889 current_calling_sequence) <> TRUE) THEN
13890 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13891 AP_IMPORT_UTILITIES_PKG.Print(
13892 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13893 'insert_rejections<-'||current_calling_sequence);
13894 END IF;
13895 RAISE check_po_failure;
13896 END IF;
13897
13898 l_current_invoice_status := 'N';
13899
13900 END IF; /* nvl(l_qty_based_rejection,'N') = 'Y' */
13901
13902 ELSIF (l_po_line_matching_basis = 'AMOUNT') THEN
13903
13904 IF ((p_invoice_lines_rec.amount + l_already_billed) >
13905 (NVL(p_amt_ord_tolerance,1) * l_ordered)) THEN
13906 debug_info := '(v_check_line_po_info2 21) Reject for '
13907 ||'p_amt_ord_tolerance';
13908
13909 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13910 AP_IMPORT_UTILITIES_PKG.Print(
13911 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
13912 END IF;
13913 l_amt_based_rejection := 'Y';
13914
13915 END IF;
13916
13917 IF (p_max_amt_ord_tolerance IS NOT NULL) Then
13918
13919 IF ((p_invoice_lines_rec.amount + l_already_billed) >
13920 (p_max_amt_ord_tolerance + l_ordered)) THEN
13921
13922 debug_info := '(v_check_line_po_info2 22) Reject for '
13923 ||'p_max_amt_ord_tolerance';
13924 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13925 AP_IMPORT_UTILITIES_PKG.Print(
13926 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13927 END IF;
13928
13929 l_amt_based_rejection := 'Y';
13930
13931 END IF;
13932
13933 END IF;
13934
13935 IF (nvl(l_amt_based_rejection,'N') = 'Y') THEN
13936 debug_info := '(v_check_line_po_info2 23) Reject for Amount '
13937 ||'overbill for PO Line';
13938 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13939 AP_IMPORT_UTILITIES_PKG.Print(
13940 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13941 END IF;
13942
13943 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
13944 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
13945 p_invoice_lines_rec.invoice_line_id,
13946 'LINE AMOUNT EXCEEDED TOLERANCE',
13947 p_default_last_updated_by,
13948 p_default_last_update_login,
13949 current_calling_sequence) <> TRUE) THEN
13950 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13951 AP_IMPORT_UTILITIES_PKG.Print(
13952 AP_IMPORT_INVOICES_PKG.g_debug_switch,
13953 'insert_rejections<-'||current_calling_sequence);
13954 END IF;
13955 RAISE check_po_failure;
13956 END IF;
13957
13958 l_current_invoice_status := 'N';
13959
13960 END IF;
13961
13962 END IF; --l_po_line_matching_basis = 'QUANTITY'
13963
13964 END IF ; --g_source = 'EDI'...
13965
13966 -- END IF; -- overbill
13967
13968 END IF; -- l_po_header_id is NOT NULL
13969
13970 END IF; --source <> PPA
13971
13972 p_current_invoice_status := l_current_invoice_status;
13973 p_calc_quantity_invoiced := l_quantity_invoiced;
13974 p_calc_unit_price := l_dec_unit_price;
13975
13976 RETURN(TRUE);
13977
13978 EXCEPTION
13979 WHEN OTHERS THEN
13980 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13981 AP_IMPORT_UTILITIES_PKG.Print(
13982 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
13983 END IF;
13984
13985 IF (SQLCODE < 0) then
13986 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
13987 AP_IMPORT_UTILITIES_PKG.Print(
13988 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
13989 END IF;
13990 END IF;
13991 RETURN(FALSE);
13992
13993 END v_check_line_po_info2;
13994
13995 FUNCTION v_check_po_overlay (
13996 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
13997 p_invoice_lines_rec IN AP_IMPORT_INVOICES_PKG.r_line_info_rec,
13998 p_po_line_id IN NUMBER,
13999 p_po_line_location_id IN NUMBER,
14000 p_po_distribution_id IN NUMBER,
14001 p_set_of_books_id IN NUMBER,
14002 p_default_last_updated_by IN NUMBER,
14003 p_default_last_update_login IN NUMBER,
14004 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
14005 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
14006 IS
14007 check_po_failure EXCEPTION;
14008 l_po_line_id NUMBER := p_po_line_id;
14009 l_po_line_location_id NUMBER := p_po_line_location_id;
14010 l_po_distribution_id NUMBER := p_po_distribution_id;
14011 l_unbuilt_flex VARCHAR2(240):='';
14012 l_reason_unbuilt_flex VARCHAR2(2000):='';
14013 l_code_combination_id NUMBER;
14014 l_current_invoice_status VARCHAR2(1) := p_current_invoice_status;
14015 l_dist_code_concatenated VARCHAR2(2000):='';
14016 current_calling_sequence VARCHAR2(2000);
14017 debug_info VARCHAR2(500);
14018
14019 CURSOR po_distributions_cur IS
14020 SELECT code_combination_id
14021 FROM po_distributions
14022 WHERE line_location_id = l_po_line_location_id
14023 AND nvl(accrue_on_receipt_flag,'N') <> 'Y' --Bug 2667171 added this Condition
14024 ORDER BY distribution_num;
14025
14026 --Contract Payments: Modified the where clause
14027 CURSOR po_line_locations_cur IS
14028 SELECT pd.code_combination_id
14029 FROM po_distributions pd,
14030 po_line_locations pll
14031 WHERE pd.line_location_id = pll.line_location_id
14032 AND pll.po_line_id = l_po_line_id
14033 AND(
14034 (p_invoice_rec.invoice_type_lookup_code <> 'PREPAYMENT' and
14035 pll.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
14036 ) OR
14037 (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' and
14038 ((pll.payment_type IS NOT NULL and pll.shipment_type = 'PREPAYMENT') or
14039 (pll.payment_type IS NULL and pll.shipment_type IN ('STANDARD','BLANKET','SCHEDULED'))
14040 )
14041 )
14042 )
14043 AND pll.APPROVED_FLAG = 'Y'
14044 ORDER BY pll.shipment_num,pd.distribution_num;
14045
14046 BEGIN
14047 -- Update the calling sequence
14048 --
14049 current_calling_sequence := 'v_check_po_overlay<-'||P_calling_sequence;
14050
14051 ----------------------------------------------------------
14052 -- Check Account Overlay
14053 -- Step 1
14054 ----------------------------------------------------------
14055 IF ((l_current_invoice_status <> 'N') AND
14056 ((p_invoice_lines_rec.dist_code_concatenated IS NOT NULL) OR
14057 (p_invoice_lines_rec.balancing_segment IS NOT NULL) OR
14058 (p_invoice_lines_rec.cost_center_segment IS NOT NULL) OR
14059 (p_invoice_lines_rec.account_segment IS NOT NULL)) ) THEN
14060 IF (p_invoice_lines_rec.dist_code_concatenated IS NOT NULL) THEN
14061 l_dist_code_concatenated := p_invoice_lines_rec.dist_code_concatenated;
14062 END IF;
14063
14064 IF (l_po_distribution_id IS NOT NULL) THEN
14065 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14066 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14067 '(v_check_po_overlay 1) Get l_code_combination_id FROM '
14068 ||'l_po_distribution_id ');
14069 END IF;
14070
14071 SELECT code_combination_id
14072 INTO l_code_combination_id
14073 FROM po_distributions
14074 WHERE po_distribution_id = l_po_distribution_id
14075 AND line_location_id IS NOT NULL; /* BUG 3253594 */
14076 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14077 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14078 '------------------> l_code_combination_id = '
14079 || to_char(l_code_combination_id)
14080 ||'balancing_segment ='||p_invoice_lines_rec.balancing_segment
14081 ||'cost_center_segment ='||p_invoice_lines_rec.cost_center_segment
14082 ||'account_segment ='||p_invoice_lines_rec.account_segment
14083 ||'dist_code_concatenated ='
14084 ||p_invoice_lines_rec.dist_code_concatenated);
14085 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14086 '(v_check_po_overlay 2) Check Overlay Segments fOR '
14087 ||'l_po_distribution_id ');
14088 END IF;
14089
14090 IF (AP_UTILITIES_PKG.overlay_segments(
14091 p_invoice_lines_rec.balancing_segment,
14092 p_invoice_lines_rec.cost_center_segment,
14093 p_invoice_lines_rec.account_segment,
14094 l_dist_code_concatenated,
14095 l_code_combination_id , -- OUT NOCOPY
14096 p_set_of_books_id ,
14097 'CHECK' , -- Overlay Mode
14098 l_unbuilt_flex , -- OUT NOCOPY
14099 l_reason_unbuilt_flex , -- OUT NOCOPY
14100 FND_GLOBAL.RESP_APPL_ID,
14101 FND_GLOBAL.RESP_ID,
14102 FND_GLOBAL.USER_ID,
14103 current_calling_sequence ,
14104 NULL) <> TRUE) THEN
14105 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14106 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14107 '(v_check_po_overlay 2) Overlay_Segments<-'
14108 ||current_calling_sequence);
14109 END IF;
14110 Raise check_po_failure;
14111 ELSE
14112 -- show output values (only IF debug_switch = 'Y')
14113 --
14114 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14115 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14116 '------------------> l_unbuilt_flex = '|| l_unbuilt_flex
14117 ||'l_reason_unbuilt_flex = '||l_reason_unbuilt_flex
14118 ||'l_code_combination_id = '|| to_char(l_code_combination_id));
14119 END IF;
14120
14121 IF (l_code_combination_id = -1) THEN
14122 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14123 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14124 '(v_check_po_overlay 3) Invalid code_combination_id overlay');
14125 END IF;
14126
14127 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14128 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14129 p_invoice_lines_rec.invoice_line_id,
14130 'INVALID ACCT OVERLAY',
14131 p_default_last_updated_by,
14132 p_default_last_update_login,
14133 current_calling_sequence) <> TRUE) THEN
14134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14135 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14136 'insert_rejections<-'||current_calling_sequence);
14137 END IF;
14138 RAISE check_po_failure;
14139 END IF; -- Code combination id is -1
14140 l_current_invoice_status := 'N';
14141 END IF; -- added by iyas for code_combination_id
14142 END IF; -- IF overlay segments is other than TRUE
14143 ELSIF (l_po_line_location_id IS NOT NULL) THEN
14144 -- IF po distribution id is not NULL
14145 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14146 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14147 '(v_check_po_overlay 1) Get l_code_combination_id FROM '
14148 ||'l_po_line_location_id ');
14149 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14150 '(v_check_po_overlay 1) Open po_distributions ');
14151 END IF;
14152
14153 OPEN po_distributions_cur;
14154
14155 LOOP
14156 --
14157 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14158 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14159 '(v_check_po_overlay 2) Fetch po_distributions_cur ');
14160 END IF;
14161
14162 FETCH po_distributions_cur INTO
14163 l_code_combination_id;
14164 --
14165 EXIT WHEN po_distributions_cur%NOTFOUND OR
14166 po_distributions_cur%NOTFOUND IS NULL;
14167
14168 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14169 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14170 '------------------> l_code_combination_id = '
14171 || to_char(l_code_combination_id)
14172 ||'balancing_segment ='||p_invoice_lines_rec.balancing_segment
14173 ||'cost_center_segment ='||p_invoice_lines_rec.cost_center_segment
14174 ||'account_segment ='||p_invoice_lines_rec.account_segment
14175 ||'l_dist_code_concatenated ='||l_dist_code_concatenated);
14176
14177 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14178 '(v_check_po_overlay 3) Check Overlay Segments fOR '
14179 ||'l_po_line_location_id ');
14180 END IF;
14181
14182 IF (AP_UTILITIES_PKG.overlay_segments(
14183 p_invoice_lines_rec.balancing_segment,
14184 p_invoice_lines_rec.cost_center_segment,
14185 p_invoice_lines_rec.account_segment,
14186 l_dist_code_concatenated,
14187 l_code_combination_id , -- OUT NOCOPY
14188 p_set_of_books_id ,
14189 'CHECK' , -- Overlay Mode
14190 l_unbuilt_flex , -- OUT NOCOPY
14191 l_reason_unbuilt_flex , -- OUT NOCOPY
14192 FND_GLOBAL.RESP_APPL_ID,
14193 FND_GLOBAL.RESP_ID,
14194 FND_GLOBAL.USER_ID,
14195 current_calling_sequence,
14196 NULL ) <> TRUE) THEN
14197 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14198 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14199 '(v_check_po_overlay 3) Overlay_Segments<-'
14200 ||current_calling_sequence);
14201 END IF;
14202 CLOSE po_distributions_cur;
14203 RAISE check_po_failure;
14204 ELSE
14205 -- show output values (only IF debug_switch = 'Y')
14206 --
14207 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14208 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14209 '------------------> l_unbuilt_flex = '||l_unbuilt_flex
14210 ||'l_reason_unbuilt_flex = '||l_reason_unbuilt_flex
14211 ||'l_code_combination_id = '|| to_char(l_code_combination_id));
14212 END IF;
14213
14214 IF (l_code_combination_id = -1) THEN
14215 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14216 AP_IMPORT_UTILITIES_PKG.Print(
14217 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14218 '(v_check_po_overlay 4) Invalid code_combination_id overlay');
14219 END IF;
14220
14221 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14222 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14223 p_invoice_lines_rec.invoice_line_id,
14224 'INVALID ACCT OVERLAY',
14225 p_default_last_updated_by,
14226 p_default_last_update_login,
14227 current_calling_sequence) <> TRUE) THEN
14228 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14229 AP_IMPORT_UTILITIES_PKG.Print(
14230 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14231 'insert_rejections<-'||current_calling_sequence);
14232 END IF;
14233 CLOSE po_distributions_cur;
14234 RAISE check_po_failure;
14235 --
14236 END IF;
14237 l_current_invoice_status := 'N';
14238 END IF; -- code combination id is -1
14239 END IF; --overlay segments
14240
14241 END LOOP;
14242 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14243 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14244 '(v_check_po_overlay 5) Close po_distributions ');
14245 END IF;
14246 CLOSE po_distributions_cur;
14247 ELSIF ((l_po_line_id IS NOT NULL) AND
14248 (l_po_line_location_id IS NULL)) THEN
14249 -- po distribution id is not NULL
14250 -- PO Line Level Matching
14251 --
14252 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14253 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14254 '(v_check_po_overlay 1) Get l_code_combination_id FROM l_po_line_id ');
14255 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14256 '(v_check_po_overlay 1) Open po_line_locations ');
14257 END IF;
14258
14259 OPEN po_line_locations_cur;
14260
14261 LOOP
14262 --
14263 --
14264 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14265 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14266 '(v_check_po_overlay 2) Fetch po_line_locations_cur ');
14267 END IF;
14268
14269 FETCH po_line_locations_cur INTO l_code_combination_id;
14270 --
14271 EXIT WHEN po_line_locations_cur%NOTFOUND OR
14272 po_line_locations_cur%NOTFOUND IS NULL;
14273
14274 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14275 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14276 '------------------> l_code_combination_id = '||
14277 to_char(l_code_combination_id)
14278 ||'balancing_segment ='||p_invoice_lines_rec.balancing_segment
14279 ||'cost_center_segment ='||p_invoice_lines_rec.cost_center_segment
14280 ||'account_segment ='||p_invoice_lines_rec.account_segment
14281 ||'l_dist_code_concatenated ='||l_dist_code_concatenated);
14282 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14283 '(v_check_po_overlay 3) Check Overlay Segments fOR l_po_line_id ');
14284 END IF;
14285
14286 IF (AP_UTILITIES_PKG.overlay_segments(
14287 p_invoice_lines_rec.balancing_segment,
14288 p_invoice_lines_rec.cost_center_segment,
14289 p_invoice_lines_rec.account_segment,
14290 l_dist_code_concatenated,
14291 l_code_combination_id, -- OUT NOCOPY
14292 p_set_of_books_id,
14293 'CHECK' , -- Overlay Mode
14294 l_unbuilt_flex , -- OUT NOCOPY
14295 l_reason_unbuilt_flex , -- OUT NOCOPY
14296 FND_GLOBAL.RESP_APPL_ID,
14297 FND_GLOBAL.RESP_ID,
14298 FND_GLOBAL.USER_ID,
14299 current_calling_sequence ,
14300 NULL) <> TRUE) THEN
14301 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14302 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14303 '(v_check_po_overlay 3) Overlay_Segments<-'
14304 ||current_calling_sequence);
14305 END IF;
14306 CLOSE po_line_locations_cur;
14307 Raise check_po_failure;
14308 ELSE
14309 -- show output values (only IF debug_switch = 'Y')
14310 --
14311 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14312 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14313 '------------------>
14314 l_unbuilt_flex = '||l_unbuilt_flex
14315 ||'l_reason_unbuilt_flex = '||l_reason_unbuilt_flex
14316 ||'l_code_combination_id = '|| to_char(l_code_combination_id));
14317 END IF;
14318 IF (l_code_combination_id = -1) THEN
14319 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14320 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14321 '(v_check_po_overlay 4) Invalid code_combination_id overlay');
14322 END IF;
14323 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14324 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14325 p_invoice_lines_rec.invoice_line_id,
14326 'INVALID ACCT OVERLAY',
14327 p_default_last_updated_by,
14328 p_default_last_update_login,
14329 current_calling_sequence) <> TRUE) THEN
14330 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14331 AP_IMPORT_UTILITIES_PKG.Print(
14332 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14333 'insert_rejections<-'||current_calling_sequence);
14334 END IF;
14335 CLOSE po_line_locations_cur;
14336 RAISE check_po_failure;
14337 --
14338 END IF; -- insert rejections
14339 l_current_invoice_status := 'N';
14340 END IF; -- code combination id is -1
14341 END IF; -- overlay segments
14342
14343 END LOOP;
14344 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14345 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14346 '(v_check_po_overlay 5) Close po_line_locations ');
14347 END IF;
14348 CLOSE po_line_locations_cur;
14349 END IF; -- po distribution id is not NULL
14350 ELSE -- invoice status <> 'N'
14351 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14352 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14353 '(v_check_po_overlay 1) No Overlay Required ');
14354 END IF;
14355
14356 END IF; -- invoice status <> 'N'
14357
14358 p_current_invoice_status := l_current_invoice_status;
14359 RETURN (TRUE);
14360
14361 EXCEPTION
14362 WHEN OTHERS THEN
14363 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14364 AP_IMPORT_UTILITIES_PKG.Print(
14365 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
14366 END IF;
14367
14368 IF (SQLCODE < 0) THEN
14369 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14370 AP_IMPORT_UTILITIES_PKG.Print(
14371 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
14372 END IF;
14373 END IF;
14374 RETURN(FALSE);
14375
14376 END v_check_po_overlay;
14377
14378
14379 ------------------------------------------------------------------------------
14380 -- This function is used to validate RCV information.
14381 -- Retropricing:Step 1 and 3 don't execute for PPA's
14382 ------------------------------------------------------------------------------
14383 FUNCTION v_check_receipt_info (
14384 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
14385 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
14386 p_default_last_updated_by IN NUMBER,
14387 p_default_last_update_login IN NUMBER,
14388 p_temp_line_status OUT NOCOPY VARCHAR2,
14389 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
14390 IS
14391 check_receipt_failure EXCEPTION;
14392 l_temp_rcv_txn_id NUMBER;
14393 l_temp_ship_line_id NUMBER; --Bug 7344899 variable added
14394 l_temp_value VARCHAR2(1);
14395 l_qty_billed_sum NUMBER;
14396 l_rcv_uom VARCHAR2(30);
14397 l_qty_billed NUMBER;
14398 debug_info VARCHAR2(2000);
14399 current_calling_sequence VARCHAR2(2000);
14400 l_cascade_receipts_flag VARCHAR2(1);
14401 l_price_correct_inv_id AP_INVOICES.INVOICE_ID%TYPE;
14402
14403 --Contract Payments
14404 l_shipment_type PO_LINE_LOCATIONS_ALL.SHIPMENT_TYPE%TYPE;
14405
14406 BEGIN
14407
14408 -- Update the calling sequence
14409 current_calling_sequence :=
14410 'AP_IMPORT_VALIDATION_PKG.v_check_receipt_info <-' ||p_calling_sequence;
14411
14412 --Contract Payments: Cannot match a Prepayment invoice to receipt.
14413 IF (p_invoice_rec.invoice_type_lookup_code = 'PREPAYMENT' AND
14414 (p_invoice_lines_rec.rcv_transaction_id IS NOT NULL OR
14415 p_invoice_lines_rec.match_option = 'R' OR
14416 p_invoice_lines_rec.receipt_number IS NOT NULL
14417 )
14418 ) THEN
14419
14420 debug_info := '(Check Receipt Info 1) Check if invoice type is'||
14421 ' Prepayment and receipt info is provided';
14422 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14423 AP_IMPORT_UTILITIES_PKG.Print(
14424 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14425 END IF;
14426
14427 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14428 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14429 p_invoice_lines_rec.invoice_line_id,
14430 'INVALID MATCHING INFO',
14431 p_default_last_updated_by,
14432 p_default_last_update_login,
14433 current_calling_sequence)<> TRUE) THEN
14434 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14435 AP_IMPORT_UTILITIES_PKG.Print(
14436 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14437 'insert_rejections <-'||current_calling_sequence);
14438 END IF;
14439 Raise check_receipt_failure;
14440 END IF;
14441
14442 p_temp_line_status := 'N';
14443
14444 END IF;
14445
14446 ---------------------------------------------------------------------------
14447 -- Step 1 : Validate receipt info IF source is EDI GATEWAY AND type = ITEM
14448 ---------------------------------------------------------------------------
14449
14450
14451 IF (AP_IMPORT_INVOICES_PKG.g_source = 'EDI GATEWAY') AND
14452 (p_invoice_lines_rec.line_type_lookup_code = 'ITEM') AND
14453 (p_invoice_lines_rec.match_option = 'R') THEN
14454
14455
14456 -- Case a : receipt_num AND id are NULL
14457 IF (p_invoice_lines_rec.receipt_number is NULL ) AND
14458 (p_invoice_lines_rec.rcv_transaction_id is NULL) AND
14459 (p_invoice_lines_rec.po_line_location_id is not NULL) THEN
14460
14461 debug_info := '(Check Receipt Info 1) Case a';
14462 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14463 AP_IMPORT_UTILITIES_PKG.Print(
14464 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14465 END IF;
14466
14467 BEGIN
14468 SELECT rcv_transaction_id
14469 INTO l_temp_rcv_txn_id
14470 FROM po_ap_receipt_match_v
14471 WHERE po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14472
14473 EXCEPTION
14474 When no_data_found THEN
14475 -- reject fOR INSUFFICIENT RECEIPT INFORMATION
14476 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14477 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14478 p_invoice_lines_rec.invoice_line_id,
14479 'INSUFFICIENT RECEIPT INFO',
14480 p_default_last_updated_by,
14481 p_default_last_update_login,
14482 current_calling_sequence)<> TRUE) THEN
14483 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14484 AP_IMPORT_UTILITIES_PKG.Print(
14485 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14486 'insert_rejections <-'||current_calling_sequence);
14487 END IF;
14488 Raise check_receipt_failure;
14489 END IF;
14490 p_temp_line_status := 'N';
14491 When too_many_rows THEN
14492 l_cascade_receipts_flag := 'Y';
14493 l_temp_rcv_txn_id := NULL;
14494 END;
14495
14496 -- Case c : receipt num is not NULL, id is NULL
14497 ELSIF (p_invoice_lines_rec.receipt_number is not NULL) AND
14498 (p_invoice_lines_rec.rcv_transaction_id is NULL) THEN
14499 debug_info := '(Check Receipt Info 1) Case c';
14500 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14501 AP_IMPORT_UTILITIES_PKG.Print(
14502 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14503 END IF;
14504
14505 BEGIN
14506 SELECT rcv_transaction_id
14507 INTO l_temp_rcv_txn_id
14508 FROM po_ap_receipt_match_v
14509 WHERE receipt_number = p_invoice_lines_rec.receipt_number
14510 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14511
14512 Exception
14513 When no_data_found THEN
14514 --reject fOR INVALID RECEIPT INFORMATION
14515 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14516 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14517 p_invoice_lines_rec.invoice_line_id,
14518 'INVALID RECEIPT INFO',
14519 p_default_last_updated_by,
14520 p_default_last_update_login,
14521 current_calling_sequence)<> TRUE) THEN
14522 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14523 AP_IMPORT_UTILITIES_PKG.Print(
14524 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14525 'insert_rejections <-'||current_calling_sequence);
14526 END IF;
14527 Raise check_receipt_failure;
14528 END IF;
14529 p_temp_line_status := 'N';
14530 WHEN too_many_rows THEN
14531 l_cascade_receipts_flag := 'Y';
14532 l_temp_rcv_txn_id := NULL;
14533 END;
14534
14535 -- Case d : receipt_num is NULL AND id is not NULL
14536 ELSIF (p_invoice_lines_rec.receipt_number is NULL) AND
14537 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14538 debug_info := '(Check Receipt Info 1) Case d';
14539 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14540 AP_IMPORT_UTILITIES_PKG.Print(
14541 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14542 END IF;
14543
14544 BEGIN
14545 SELECT rcv_transaction_id
14546 INTO l_temp_rcv_txn_id
14547 FROM po_ap_receipt_match_v
14548 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
14549 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14550
14551 EXCEPTION
14552 When Others THEN
14553 -- reject fOR INVALID RECEIPT INFORMATION
14554 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14555 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14556 p_invoice_lines_rec.invoice_line_id,
14557 'INVALID RECEIPT INFO',
14558 p_default_last_updated_by,
14559 p_default_last_update_login,
14560 current_calling_sequence)<> TRUE) THEN
14561 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14562 AP_IMPORT_UTILITIES_PKG.Print(
14563 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14564 'insert_rejections <-'||current_calling_sequence);
14565 END IF;
14566 Raise check_receipt_failure;
14567 END IF;
14568 p_temp_line_status := 'N';
14569 END;
14570
14571 -- Case d : receipt num is not NULL AND id is not NULL
14572 ELSIF (p_invoice_lines_rec.receipt_number is not NULL) AND
14573 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14574 debug_info := '(Check Receipt Info 1) Case e';
14575 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14576 AP_IMPORT_UTILITIES_PKG.Print(
14577 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14578 END IF;
14579 BEGIN
14580 SELECT rcv_transaction_id
14581 INTO l_temp_rcv_txn_id
14582 FROM po_ap_receipt_match_v
14583 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
14584 AND receipt_number = p_invoice_lines_rec.receipt_number
14585 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14586
14587
14588 Exception
14589 When Others THEN
14590 -- reject fOR INCONSISTENT RECEIPT INFORMATION
14591 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14592 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14593 p_invoice_lines_rec.invoice_line_id,
14594 'INCONSISTENT RECEIPT INFO',
14595 p_default_last_updated_by,
14596 p_default_last_update_login,
14597 current_calling_sequence)<> TRUE) THEN
14598 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14599 AP_IMPORT_UTILITIES_PKG.Print(
14600 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14601 'insert_rejections <-'||current_calling_sequence);
14602 END IF;
14603 Raise check_receipt_failure;
14604 END IF;
14605 p_temp_line_status := 'N';
14606 END;
14607 END IF; -- Case a receipt number AND id are NULL
14608
14609
14610 -------------------------------------------------------------------
14611 -- Step 1.A Validate UOM AND Quantity IF cascade flag = 'Y'
14612 -- Context: Source = 'EDI GATEWAY', line type = 'ITEM' AND
14613 -- Match Option = 'R'
14614 -------------------------------------------------------------------
14615 IF (nvl(l_cascade_receipts_flag,'N') = 'Y' )THEN
14616 -- Validate UOM
14617 IF (p_invoice_lines_rec.unit_of_meas_lookup_code is not NULL) THEN
14618 debug_info := 'validate the UOM';
14619 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14620 AP_IMPORT_UTILITIES_PKG.Print(
14621 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
14622 END IF;
14623
14624 BEGIN
14625 SELECT distinct receipt_uom_lookup_code
14626 INTO l_rcv_uom
14627 FROM po_ap_receipt_match_v
14628 WHERE po_line_location_id = p_invoice_lines_rec.po_line_location_id
14629 AND receipt_number = NVL(p_invoice_lines_rec.receipt_number,
14630 receipt_number)
14631 AND rcv_transaction_id = nvl(p_invoice_lines_rec.rcv_transaction_id,
14632 rcv_transaction_id);
14633 EXCEPTION
14634 WHEN OTHERS THEN
14635 -- reject with UOM DOES NOT MATCH RECEIPT
14636 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14637 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14638 p_invoice_lines_rec.invoice_line_id,
14639 'UOM DOES NOT MATCH RECPT',
14640 p_default_last_updated_by,
14641 p_default_last_update_login,
14642 current_calling_sequence)<> TRUE) THEN
14643 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14644 AP_IMPORT_UTILITIES_PKG.Print(
14645 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14646 'insert_rejections <-'||current_calling_sequence);
14647 END IF;
14648 Raise check_receipt_failure;
14649 END IF;
14650 END;
14651
14652 IF (l_rcv_uom <> p_invoice_lines_rec.unit_of_meas_lookup_code) THEN
14653 -- reject with UOM DOES NOT MATCH RECEIPT
14654 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14655 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14656 p_invoice_lines_rec.invoice_line_id,
14657 'UOM DOES NOT MATCH RECPT',
14658 p_default_last_updated_by,
14659 p_default_last_update_login,
14660 current_calling_sequence)<> TRUE) THEN
14661 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14662 AP_IMPORT_UTILITIES_PKG.Print(
14663 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14664 'insert_rejections <-'||current_calling_sequence);
14665 END IF;
14666 Raise check_receipt_failure;
14667 END IF;
14668 END IF;
14669
14670 END IF; -- unit of measure is not NULL
14671
14672 -- Validate quantity billed does not become less than zero
14673 debug_info := 'Check IF quantity billed will be less than zero';
14674 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14675 AP_IMPORT_UTILITIES_PKG.Print(
14676 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14677 END IF;
14678
14679 BEGIN
14680 --bug 5118518:Removed the view reference
14681 SELECT nvl(sum(nvl(RT.quantity_billed,0)),0)
14682 INTO l_qty_billed_sum
14683 FROM rcv_transactions RT ,
14684 rcv_shipment_headers SH ,
14685 po_headers_all PH ,
14686 po_line_locations_all PS ,
14687 po_releases_all PR ,
14688 per_all_people_f BU
14689 WHERE RT.po_line_location_id = p_invoice_lines_rec.po_line_location_id
14690 AND SH.receipt_num = nvl(p_invoice_lines_rec.receipt_number,sh.receipt_num)
14691 AND RT.transaction_id = nvl(p_invoice_lines_rec.rcv_transaction_id, RT.transaction_id)
14692 AND RT.SHIPMENT_HEADER_ID = SH.SHIPMENT_HEADER_ID
14693 AND RT.PO_HEADER_ID = PH.PO_HEADER_ID
14694 AND RT.PO_LINE_LOCATION_ID = PS.LINE_LOCATION_ID
14695 AND RT.PO_RELEASE_ID = PR.PO_RELEASE_ID(+)
14696 AND PH.AGENT_ID = BU.PERSON_ID(+)
14697 AND SH.receipt_source_code = 'VENDOR'
14698 AND RT.TRANSACTION_TYPE IN ('RECEIVE', 'MATCH')
14699 AND BU.EFFECTIVE_START_DATE(+) <= TRUNC(SYSDATE)
14700 AND BU.EFFECTIVE_END_DATE(+) >= TRUNC(SYSDATE)
14701 AND ((PS.PO_RELEASE_ID IS NOT NULL AND PR.PCARD_ID IS NULL) OR (PS.PO_RELEASE_ID IS NULL AND PH.PCARD_ID IS NULL ));
14702
14703 IF ((p_invoice_lines_rec.quantity_invoiced + l_qty_billed_sum) < 0) THEN
14704 -- reject with INVALID QUANTITY
14705 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14706 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14707 p_invoice_lines_rec.invoice_line_id,
14708 'INVALID QUANTITY',
14709 p_default_last_updated_by,
14710 p_default_last_update_login,
14711 current_calling_sequence,
14712 'Y',
14713 'QUANTITY INVOICED',
14714 p_invoice_lines_rec.quantity_invoiced + l_qty_billed_sum )
14715 <> TRUE) THEN
14716 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14717 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14718 'insert_rejections <-'||current_calling_sequence);
14719 END IF;
14720 Raise check_receipt_failure;
14721 END IF;
14722 END IF;
14723 END;
14724 END IF; -- cascade receipts flag = 'Y' --Step 1.A
14725
14726 -------------------------------------------------------------------------
14727 -- Step 2 : Validate receipt info IF source is not
14728 -- EDI GATEWAY AND type = ITEM
14729 -- Retropricing: Match_option is populated as null for PPA Invoice lines,
14730 -- however the in v_check_line_po_info2, the value of match_option is determined and
14731 -- is assigned to p_invoice_lines_rec.match_option for further validation.
14732 -------------------------------------------------------------------------
14733 ELSIF (AP_IMPORT_INVOICES_PKG.g_source <> 'EDI GATEWAY') AND
14734 (p_invoice_lines_rec.line_type_lookup_code IN ('ITEM', 'RETROITEM')) AND
14735 (p_invoice_lines_rec.match_option = 'R') THEN
14736
14737 -- Case a : receipt_num AND id are NULL
14738 IF (p_invoice_lines_rec.receipt_number is NULL ) AND
14739 (p_invoice_lines_rec.rcv_transaction_id is NULL) AND
14740 (p_invoice_lines_rec.po_line_location_id is not NULL) THEN
14741 debug_info := '(Check Receipt Info 2) Case a';
14742 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14743 AP_IMPORT_UTILITIES_PKG.Print(
14744 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14745 END IF;
14746 -- reject fOR INSUFFICIENT RECEIPT INFORMATION
14747 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14748 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14749 p_invoice_lines_rec.invoice_line_id,
14750 'INSUFFICIENT RECEIPT INFO',
14751 p_default_last_updated_by,
14752 p_default_last_update_login,
14753 current_calling_sequence)<> TRUE) THEN
14754 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14755 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
14756 'insert_rejections <-'||current_calling_sequence);
14757 END IF;
14758 Raise check_receipt_failure;
14759 END IF;
14760 p_temp_line_status := 'N';
14761
14762 -- Case b : receipt num is not NULL, id is NULL
14763 ELSIF (p_invoice_lines_rec.receipt_number is not NULL) AND
14764 (p_invoice_lines_rec.rcv_transaction_id is NULL) THEN
14765 debug_info := '(Check Receipt Info 2) Case b';
14766 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14767 AP_IMPORT_UTILITIES_PKG.Print(
14768 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
14769 END IF;
14770 BEGIN
14771 SELECT rcv_transaction_id
14772 INTO l_temp_rcv_txn_id
14773 FROM po_ap_receipt_match_v
14774 WHERE receipt_number = p_invoice_lines_rec.receipt_number
14775 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14776
14777 Exception
14778 When no_data_found THEN
14779 --reject fOR INVALID RECEIPT INFORMATION
14780 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14781 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14782 p_invoice_lines_rec.invoice_line_id,
14783 'INVALID RECEIPT INFO',
14784 p_default_last_updated_by,
14785 p_default_last_update_login,
14786 current_calling_sequence)<> TRUE) THEN
14787 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14788 AP_IMPORT_UTILITIES_PKG.Print(
14789 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14790 'insert_rejections <-'||current_calling_sequence);
14791 END IF;
14792 Raise check_receipt_failure;
14793 END IF;
14794 p_temp_line_status := 'N';
14795 When too_many_rows THEN
14796 -- reject fOR INSUFFICIENT RECEIPT INFORMATION
14797 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14798 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14799 p_invoice_lines_rec.invoice_line_id,
14800 'INSUFFICIENT RECEIPT INFO',
14801 p_default_last_updated_by,
14802 p_default_last_update_login,
14803 current_calling_sequence)<> TRUE) THEN
14804 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14805 AP_IMPORT_UTILITIES_PKG.Print(
14806 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14807 'insert_rejections <-'||current_calling_sequence);
14808 END IF;
14809 Raise check_receipt_failure;
14810 END IF;
14811 p_temp_line_status := 'N';
14812 END;
14813
14814 -- Case c : receipt_num is NULL AND id is not NULL
14815 ELSIF (p_invoice_lines_rec.receipt_number is NULL) AND
14816 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14817 debug_info := '(Check Receipt Info 2) Case c';
14818 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14819 AP_IMPORT_UTILITIES_PKG.Print(
14820 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14821 END IF;
14822
14823 BEGIN
14824 SELECT rcv_transaction_id
14825 INTO l_temp_rcv_txn_id
14826 FROM po_ap_receipt_match_v
14827 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
14828 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14829
14830 Exception
14831 WHEN Others THEN
14832 -- reject fOR INVALID RECEIPT INFORMATION
14833 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14834 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14835 p_invoice_lines_rec.invoice_line_id,
14836 'INVALID RECEIPT INFO',
14837 p_default_last_updated_by,
14838 p_default_last_update_login,
14839 current_calling_sequence)<> TRUE) THEN
14840 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14841 AP_IMPORT_UTILITIES_PKG.Print(
14842 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14843 'insert_rejections <-'||current_calling_sequence);
14844 END IF;
14845 Raise check_receipt_failure;
14846 END IF;
14847 p_temp_line_status := 'N';
14848 END;
14849
14850 -- Case d : receipt num is not NULL AND id is not NULL
14851 ELSIF (p_invoice_lines_rec.receipt_number is not NULL) AND
14852 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14853 debug_info := '(Check Receipt Info 2) Case d';
14854 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14855 AP_IMPORT_UTILITIES_PKG.Print(
14856 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14857 END IF;
14858
14859 BEGIN
14860 SELECT rcv_transaction_id
14861 INTO l_temp_rcv_txn_id
14862 FROM po_ap_receipt_match_v
14863 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
14864 AND receipt_number = p_invoice_lines_rec.receipt_number
14865 AND po_line_location_id = p_invoice_lines_rec.po_line_location_id;
14866
14867 EXCEPTION
14868 When Others THEN
14869 -- reject fOR INCONSISTENT RECEIPT INFORMATION
14870 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14871 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14872 p_invoice_lines_rec.invoice_line_id,
14873 'INCONSISTENT RECEIPT INFO',
14874 p_default_last_updated_by,
14875 p_default_last_update_login,
14876 current_calling_sequence)<> TRUE) THEN
14877 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14878 AP_IMPORT_UTILITIES_PKG.Print(
14879 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14880 'insert_rejections <-'||current_calling_sequence);
14881 END IF;
14882 Raise check_receipt_failure;
14883 END IF;
14884 p_temp_line_status := 'N';
14885 END;
14886 END IF; -- Receipt number AND id are NULL
14887
14888 -------------------------------------------------------------------------
14889 -- Step 3 : Validate receipt info IF type is not ITEM or RETROITEM AND
14890 -- some receipt info given
14891 -------------------------------------------------------------------------
14892 ELSIF (p_invoice_lines_rec.line_type_lookup_code IN
14893 ('TAX', 'MISCELLANEOUS','FREIGHT') AND
14894 (p_invoice_lines_rec.receipt_number IS NOT NULL OR
14895 p_invoice_lines_rec.rcv_transaction_id IS NOT NULL)) THEN
14896
14897 -- Case a : receipt_num AND id are NULL
14898 -- ignore matching to receipt
14899
14900 -- Case b : receipt num is not NULL, id is NULL
14901 IF (p_invoice_lines_rec.receipt_number is not NULL) AND
14902 (p_invoice_lines_rec.rcv_transaction_id is NULL) THEN
14903 debug_info := '(Check Receipt Info 3) Case b';
14904 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14905 AP_IMPORT_UTILITIES_PKG.Print(
14906 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
14907 END IF;
14908 BEGIN
14909 SELECT rcv_transaction_id
14910 INTO l_temp_rcv_txn_id
14911 FROM po_ap_receipt_match_v
14912 WHERE receipt_number = p_invoice_lines_rec.receipt_number;
14913 Exception
14914 When no_data_found THEN
14915 --reject fOR INVALID RECEIPT INFORMATION
14916 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14917 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14918 p_invoice_lines_rec.invoice_line_id,
14919 'INVALID RECEIPT INFO',
14920 p_default_last_updated_by,
14921 p_default_last_update_login,
14922 current_calling_sequence)<> TRUE) THEN
14923 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14924 AP_IMPORT_UTILITIES_PKG.Print(
14925 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14926 'insert_rejections <-'||current_calling_sequence);
14927 END IF;
14928 Raise check_receipt_failure;
14929 END IF;
14930 p_temp_line_status := 'N';
14931 When too_many_rows THEN
14932 -- reject fOR INSUFFICIENT RECEIPT INFORMATION
14933 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14934 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14935 p_invoice_lines_rec.invoice_line_id,
14936 'INSUFFICIENT RECEIPT INFO',
14937 p_default_last_updated_by,
14938 p_default_last_update_login,
14939 current_calling_sequence)<> TRUE) THEN
14940 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14941 AP_IMPORT_UTILITIES_PKG.Print(
14942 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14943 'insert_rejections <-'||current_calling_sequence);
14944 END IF;
14945 Raise check_receipt_failure;
14946 END IF;
14947 p_temp_line_status := 'N';
14948 END;
14949
14950 -- Case c : receipt_num is NULL AND id is not NULL
14951 ELSIF (p_invoice_lines_rec.receipt_number is NULL) AND
14952 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14953 debug_info := '(Check Receipt Info 3) Case c';
14954 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14955 AP_IMPORT_UTILITIES_PKG.Print(
14956 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
14957 END IF;
14958 BEGIN
14959 SELECT rcv_transaction_id
14960 INTO l_temp_rcv_txn_id
14961 FROM po_ap_receipt_match_v
14962 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id;
14963 Exception
14964 When Others THEN
14965 -- reject fOR INVALID RECEIPT INFORMATION
14966 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
14967 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
14968 p_invoice_lines_rec.invoice_line_id,
14969 'INVALID RECEIPT INFO',
14970 p_default_last_updated_by,
14971 p_default_last_update_login,
14972 current_calling_sequence)<> TRUE) THEN
14973 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14974 AP_IMPORT_UTILITIES_PKG.Print(
14975 AP_IMPORT_INVOICES_PKG.g_debug_switch,
14976 'insert_rejections <-'||current_calling_sequence);
14977 END IF;
14978 Raise check_receipt_failure;
14979 END IF;
14980 p_temp_line_status := 'N';
14981 END;
14982
14983 -- Case d : receipt num is not NULL AND id is not NULL
14984 ELSIF (p_invoice_lines_rec.receipt_number is not NULL) AND
14985 (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
14986 debug_info := '(Check Receipt Info 3) Case d';
14987 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
14988 AP_IMPORT_UTILITIES_PKG.Print(
14989 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
14990 END IF;
14991 BEGIN
14992 SELECT rcv_transaction_id
14993 INTO l_temp_rcv_txn_id
14994 FROM po_ap_receipt_match_v
14995 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
14996 AND receipt_number = p_invoice_lines_rec.receipt_number;
14997 Exception
14998 When Others THEN
14999 -- reject for inconsistent receipt information
15000 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15001 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15002 p_invoice_lines_rec.invoice_line_id,
15003 'INCONSISTENT RECEIPT INFO',
15004 p_default_last_updated_by,
15005 p_default_last_update_login,
15006 current_calling_sequence)<> TRUE) THEN
15007 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15008 AP_IMPORT_UTILITIES_PKG.Print(
15009 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15010 'insert_rejections <-'||current_calling_sequence);
15011 END IF;
15012 Raise check_receipt_failure;
15013 END IF;
15014 p_temp_line_status := 'N';
15015 END;
15016 END IF; -- receipt number AND id are NULL.
15017 END IF; -- Source, line type AND match option (Step 1)
15018
15019 -- copy l_temp_rcv_txn_id back to rcv_transaction id IF not NULL
15020 p_invoice_lines_rec.rcv_transaction_id :=
15021 nvl(l_temp_rcv_txn_id, p_invoice_lines_rec.rcv_transaction_id);
15022
15023 -- Getting the value of rcv_shipment_line_id -- Bug 7344899
15024
15025 IF (p_invoice_lines_rec.rcv_transaction_id is not NULL) THEN
15026 debug_info := '(Get the value of rcv_shipment_line_id) ';
15027 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15028 AP_IMPORT_UTILITIES_PKG.Print(
15029 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15030 END IF;
15031 BEGIN
15032 SELECT rcv_shipment_line_id
15033 INTO l_temp_ship_line_id
15034 FROM po_ap_receipt_match_v
15035 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id;
15036 Exception
15037 When no_data_found THEN
15038 --reject fOR INVALID RECEIPT INFORMATION
15039 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15040 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15041 p_invoice_lines_rec.invoice_line_id,
15042 'INVALID RECEIPT INFO',
15043 p_default_last_updated_by,
15044 p_default_last_update_login,
15045 current_calling_sequence)<> TRUE) THEN
15046 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15047 AP_IMPORT_UTILITIES_PKG.Print(
15048 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15049 'insert_rejections <-'||current_calling_sequence);
15050 END IF;
15051 Raise check_receipt_failure;
15052 END IF;
15053 p_temp_line_status := 'N';
15054 When too_many_rows THEN
15055 -- reject fOR INSUFFICIENT RECEIPT INFORMATION
15056 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15057 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15058 p_invoice_lines_rec.invoice_line_id,
15059 'INSUFFICIENT RECEIPT INFO',
15060 p_default_last_updated_by,
15061 p_default_last_update_login,
15062 current_calling_sequence)<> TRUE) THEN
15063 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15064 AP_IMPORT_UTILITIES_PKG.Print(
15065 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15066 'insert_rejections <-'||current_calling_sequence);
15067 END IF;
15068 Raise check_receipt_failure;
15069 END IF;
15070 p_temp_line_status := 'N';
15071
15072 END;
15073 END IF;
15074 --copy l_temp_ship_line_id back to rcv_shipment_line_id IF not NULL
15075
15076 p_invoice_lines_rec.rcv_shipment_line_id := l_temp_ship_line_id ; --Bug 7344899
15077
15078
15079 ---------------------------------------------------------------------------
15080 -- Step 4: Validate the final match flag <> 'Y'
15081 ---------------------------------------------------------------------------
15082 debug_info := '(check receipt info 4) : Final Match flag';
15083 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15084 AP_IMPORT_UTILITIES_PKG.Print(
15085 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15086 END IF;
15087
15088 IF (p_invoice_lines_rec.match_option = 'R') AND
15089 (nvl(p_invoice_lines_rec.final_match_flag,'N') = 'Y' ) THEN
15090 -- reject fOR INVALID FINAL MATCH FLAG
15091 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15092 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15093 p_invoice_lines_rec.invoice_line_id,
15094 'INVALID FINAL MATCH FLAG',
15095 p_default_last_updated_by,
15096 p_default_last_update_login,
15097 current_calling_sequence)<> TRUE) THEN
15098 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15099 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15100 'insert_rejections <-'||current_calling_sequence);
15101 END IF;
15102 Raise check_receipt_failure;
15103 END IF;
15104 p_temp_line_status := 'N';
15105 END IF;
15106
15107 ----------------------------------------------------------------------------
15108 -- Step 5 : Validate the UOM IF rcv_txn_id is not NULL
15109 ----------------------------------------------------------------------------
15110 IF (p_invoice_lines_rec.rcv_transaction_id IS NOT NULL) AND
15111 (p_invoice_lines_rec.match_option = 'R') AND
15112 (p_invoice_lines_rec.unit_of_meas_lookup_code IS NOT NULL) THEN
15113
15114 debug_info := '(check receipt info 5) : Validate UOM';
15115 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15116 AP_IMPORT_UTILITIES_PKG.Print(
15117 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15118 END IF;
15119 BEGIN
15120 SELECT 'Y'
15121 INTO l_temp_value
15122 FROM po_ap_receipt_match_v
15123 WHERE rcv_transaction_id = p_invoice_lines_rec.rcv_transaction_id
15124 AND receipt_uom_lookup_code =
15125 p_invoice_lines_rec.unit_of_meas_lookup_code;
15126 EXCEPTION
15127 WHEN OTHERS THEN
15128 -- reject for uom does not match receipt
15129 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15130 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15131 p_invoice_lines_rec.invoice_line_id,
15132 'UOM DOES NOT MATCH RECPT',
15133 p_default_last_updated_by,
15134 p_default_last_update_login,
15135 current_calling_sequence)<> TRUE) THEN
15136 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15137 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15138 'insert_rejections <-'||current_calling_sequence);
15139 END IF;
15140 Raise check_receipt_failure;
15141 END IF;
15142 p_temp_line_status := 'N';
15143 END;
15144 END IF;
15145
15146 ----------------------------------------------------------------------------
15147 -- Step 6 : Validate IF prorate is checked AND receipt info provided
15148 -- for non Item.
15149 -- Retropricing: PPA Invoice Line will not have TAX and there the code
15150 -- below will not get executed.
15151 ----------------------------------------------------------------------------
15152 debug_info := '(check receipt info 6) : Check prorate flag';
15153 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15154 AP_IMPORT_UTILITIES_PKG.Print(
15155 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15156 END IF;
15157
15158 IF (p_invoice_lines_rec.line_type_lookup_code IN
15159 ('MISCELLANEOUS', 'FREIGHT','TAX') AND
15160 NVL(p_invoice_lines_rec.prorate_across_flag,'N') = 'Y' AND
15161 (p_invoice_lines_rec.receipt_number is not NULL OR
15162 p_invoice_lines_rec.rcv_transaction_id is not NULL) ) THEN
15163
15164 -- reject for inconsistent allocation info
15165 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15166 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15167 p_invoice_lines_rec.invoice_line_id,
15168 'INCONSISTENT ALLOC INFO',
15169 p_default_last_updated_by,
15170 p_default_last_update_login,
15171 current_calling_sequence)<> TRUE) THEN
15172 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15173 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15174 'insert_rejections <-'||current_calling_sequence);
15175 END IF;
15176 Raise check_receipt_failure;
15177 END IF;
15178 p_temp_line_status := 'N';
15179 END IF;
15180
15181 ---------------------------------------------------------------------------
15182 -- step 7 : Validate quantity billed does not become less than zero ,
15183 -- IF rcv_transaction-id is not NULL AND is valid.
15184 -- Retropricing: Quantity Billed is not affected by Retropricing. This
15185 -- validation should be bypassed for PPA's.
15186 ---------------------------------------------------------------------------
15187 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
15188 IF (p_invoice_lines_rec.rcv_transaction_id is not NULL) AND
15189 (p_temp_line_status <> 'N') AND
15190 (p_invoice_lines_rec.match_option = 'R') AND
15191 (p_invoice_lines_rec.quantity_invoiced is not NULL) THEN
15192 debug_info := '(Check receipt info 7) : check Quantity billed';
15193 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15194 AP_IMPORT_UTILITIES_PKG.Print(
15195 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15196 END IF;
15197
15198 BEGIN
15199 SELECT nvl(quantity_billed,0)
15200 INTO l_qty_billed
15201 FROM rcv_transactions
15202 WHERE transaction_id = p_invoice_lines_rec.rcv_transaction_id;
15203
15204 IF (l_qty_billed + p_invoice_lines_rec.quantity_invoiced ) < 0 THEN
15205 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15206 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15207 p_invoice_lines_rec.invoice_line_id,
15208 'INVALID QUANTITY',
15209 p_default_last_updated_by,
15210 p_default_last_update_login,
15211 current_calling_sequence,
15212 'Y',
15213 'QUANTITY INVOICED',
15214 l_qty_billed + p_invoice_lines_rec.quantity_invoiced )<> TRUE) THEN
15215 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15216 AP_IMPORT_UTILITIES_PKG.Print(
15217 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15218 'insert_rejections <-'||current_calling_sequence);
15219 END IF;
15220 Raise check_receipt_failure;
15221 END IF;
15222 p_temp_line_status := 'N';
15223 END IF;
15224 END;
15225 END IF; -- rcv_txn_id not NULL
15226 END IF; --source <> PPA
15227 -- p_temp_line_status has the return value
15228 RETURN (TRUE);
15229
15230 EXCEPTION
15231 When OTHERS THEN
15232 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15233 AP_IMPORT_UTILITIES_PKG.Print(
15234 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15235 END IF;
15236
15237 IF (SQLCODE < 0) THEN
15238 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15239 AP_IMPORT_UTILITIES_PKG.Print(
15240 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
15241 END IF;
15242 END IF;
15243 Return(FALSE);
15244
15245 END v_check_receipt_info;
15246
15247
15248
15249 -----------------------------------------------------------------------------
15250 -- This function is used to validate line level accounting date information.
15251 --
15252 FUNCTION v_check_line_accounting_date (
15253 p_invoice_rec IN
15254 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
15255 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
15256 p_gl_date_from_get_info IN DATE,
15257 p_gl_date_from_receipt_flag IN VARCHAR2,
15258 p_set_of_books_id IN NUMBER,
15259 p_purch_encumbrance_flag IN VARCHAR2,
15260 p_default_last_updated_by IN NUMBER,
15261 p_default_last_update_login IN NUMBER,
15262 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
15263 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
15264 IS
15265 check_accounting_date_failure EXCEPTION;
15266 l_period_name VARCHAR2(15);
15267 l_dummy VARCHAR2(100);
15268 l_key VARCHAR2(1000);
15269 l_numof_values NUMBER;
15270 l_valueOut fnd_plsql_cache.generic_cache_value_type;
15271 l_values fnd_plsql_cache.generic_cache_values_type;
15272 l_ret_code VARCHAR2(1);
15273 l_exception VARCHAR2(10);
15274 l_current_invoice_status VARCHAR2(1) := 'Y';
15275 l_accounting_date DATE := p_invoice_lines_rec.accounting_date;
15276 current_calling_sequence VARCHAR2(2000);
15277 debug_info VARCHAR2(500);
15278
15279 BEGIN
15280 -- Update the calling sequence
15281 --
15282 current_calling_sequence :=
15283 'AP_IMPORT_VALIDATION_PKG.v_check_line_accounting_date<-'
15284 ||P_calling_sequence;
15285
15286 --------------------------------------------------------------------------
15287 -- IF the accounting date is not specified in the Lines Interface use
15288 -- gl_date_from_invoice, IF null, THEN use gl_date_from_get_info as the
15289 -- acct date. Logic for deriving p_gl_date_from_get_info : Use GL Date
15290 -- from Report input params
15291 -- IF null ,THEN
15292 -- IF p_gl_date_from_receipt_flag = 'I','N' THEN Invoice Date is
15293 -- used as the Gl Date
15294 -- IF invoice date is null use the sysdate as the invoice date/ GL_Date
15295 -- ElsIF p_gl_date_from_receipt_flag IN 'S','Y' ,THEN use sydate as
15296 -- the GL Date.
15297 ---------------------------------------------------------------------------
15298 IF (l_accounting_date IS NULL) AND (p_invoice_rec.gl_date IS NOT NULL) THEN
15299 debug_info := '(Check_line_accounting_date 1) Default '
15300 ||'line_accounting_date from Invoice gl_date';
15301 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15302 AP_IMPORT_UTILITIES_PKG.Print(
15303 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15304 END IF;
15305
15306 l_accounting_date := p_invoice_rec.gl_date;
15307
15308 ELSIF (l_accounting_date IS NULL) AND (p_gl_date_from_get_info IS NOT NULL)
15309 THEN
15310 debug_info := '(v_check_line_accounting_date 1) GL Date is Null in '
15311 ||'Interface, Use gl_date from Get Info';
15312 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15313 AP_IMPORT_UTILITIES_PKG.Print(
15314 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15315 END IF;
15316 l_accounting_date := p_gl_date_from_get_info;
15317 END IF;
15318
15319 IF ((l_accounting_date IS NULL) AND
15320 (p_gl_date_from_receipt_flag IN ('I','N')) AND
15321 (p_invoice_rec.invoice_date is NOT NULL)) THEN
15322 debug_info := '(v_check_line_accounting_date 2) GL Date is Invoice Date';
15323 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15324 AP_IMPORT_UTILITIES_PKG.Print(
15325 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15326 END IF;
15327 l_accounting_date := p_invoice_rec.invoice_date;
15328 ELSIF((l_accounting_date IS NULL) AND
15329 (p_gl_date_from_receipt_flag IN ('I','N')) AND
15330 (p_invoice_rec.invoice_date is NULL)) THEN
15331 debug_info := '(v_check_line_accounting_date 2) GL Date is sysdate';
15332 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15333 AP_IMPORT_UTILITIES_PKG.Print(
15334 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15335 END IF;
15336 l_accounting_date := AP_IMPORT_INVOICES_PKG.g_inv_sysdate;
15337 END IF;
15338
15339 ------------------------------------------------------------------------
15340 -- Reject IF account_date is not in open period
15341 ------------------------------------------------------------------------
15342 debug_info := '(v_check_line_accounting_date 3) Check IF gl date is not '
15343 ||'in open period';
15344 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15345 AP_IMPORT_UTILITIES_PKG.Print(
15346 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15347 END IF;
15348
15349 -- bug 2496185 by isartawi .. cache the code_combination_ids
15350 l_key := TO_CHAR(p_set_of_books_id)||' '||
15351 TO_CHAR(NVL(l_accounting_date,
15352 AP_IMPORT_INVOICES_PKG.g_inv_sysdate),'dd-mm-yyyy');
15353
15354 fnd_plsql_cache.generic_1tom_get_values(
15355 AP_IMPORT_INVOICES_PKG.lg_many_controller,
15356 AP_IMPORT_INVOICES_PKG.lg_generic_storage,
15357 l_key,
15358 l_numof_values,
15359 l_values,
15360 l_ret_code);
15361
15362 IF l_ret_code = '1' THEN -- means l_key found in cache
15363 l_period_name := l_values(1).varchar2_1;
15364 l_exception := l_values(1).varchar2_2;
15365 IF l_exception = 'TRUE' THEN
15366 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15367 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15368 p_invoice_lines_rec.invoice_line_id,
15369 'ACCT DATE NOT IN OPEN PD',
15370 p_default_last_updated_by,
15371 p_default_last_update_login,
15372 current_calling_sequence) <> TRUE) THEN
15373 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15374 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15375 'insert_rejections<-'||current_calling_sequence);
15376 END IF;
15377 RAISE check_accounting_date_failure;
15378 END IF;
15379
15380 --Bug3302807 Setting the l_current_invoice_status to 'N' if rejected
15381 l_current_invoice_status := 'N';
15382
15383 END IF; -- l_exception TRUE
15384 ELSE -- IF l_key not found in cache(l_ret_code other than 1) .. cache it
15385 BEGIN
15386 SELECT period_name
15387 INTO l_period_name
15388 FROM gl_period_statuses
15389 WHERE application_id = 200
15390 AND set_of_books_id = p_set_of_books_id
15391 AND trunc(nvl(l_accounting_date,AP_IMPORT_INVOICES_PKG.g_inv_sysdate))
15392 between start_date and END_date
15393 AND closing_status in ('O', 'F')
15394 AND NVL(adjustment_period_flag, 'N') = 'N';
15395
15396 l_exception := 'FALSE';
15397 l_valueOut.varchar2_1 := l_period_name;
15398 l_valueOut.varchar2_2 := l_exception;
15399 l_values(1) := l_valueOut;
15400 l_numof_values := 1;
15401
15402 fnd_plsql_cache.generic_1tom_put_values(
15403 AP_IMPORT_INVOICES_PKG.lg_many_controller,
15404 AP_IMPORT_INVOICES_PKG.lg_generic_storage,
15405 l_key,
15406 l_numof_values,
15407 l_values);
15408 EXCEPTION
15409 WHEN NO_DATA_FOUND THEN
15410 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15411 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15412 'Accounting date is not in open period');
15413 END IF;
15414
15415 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15416 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15417 p_invoice_lines_rec.invoice_line_id,
15418 'ACCT DATE NOT IN OPEN PD',
15419 p_default_last_updated_by,
15420 p_default_last_update_login,
15421 current_calling_sequence) <> TRUE) THEN
15422 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15423 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15424 'insert_rejections<-'||current_calling_sequence);
15425 END IF;
15426 RAISE check_accounting_date_failure;
15427 END IF;
15428 l_current_invoice_status := 'N';
15429 l_exception := 'TRUE';
15430 l_valueOut.varchar2_1 := NULL;
15431 l_valueOut.varchar2_2 := l_exception;
15432 l_values(1) := l_valueOut;
15433 l_numof_values := 1;
15434
15435 fnd_plsql_cache.generic_1tom_put_values(
15436 AP_IMPORT_INVOICES_PKG.lg_many_controller,
15437 AP_IMPORT_INVOICES_PKG.lg_generic_storage,
15438 l_key,
15439 l_numof_values,
15440 l_values);
15441 END;
15442 END IF; -- IF ret_code is 1
15443 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15444 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15445 '------------------> l_period_name = '|| l_period_name
15446 ||'l_accounting_date = '||to_char(l_accounting_date));
15447 END IF;
15448
15449 --------------------------------------------------------------------------
15450 -- Reject IF the year of gl date is beyond encumbrance year
15451 -- only IF purch_encumbrance_flag = 'Y'
15452 --------------------------------------------------------------------------
15453 IF (p_purch_encumbrance_flag = 'Y') THEN
15454 BEGIN
15455 debug_info := '(v_check_line_accounting_date 4) Reject IF the year of '
15456 ||'gl date is beyond encumbrance year';
15457 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15458 AP_IMPORT_UTILITIES_PKG.Print(
15459 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15460 END IF;
15461
15462 SELECT 'The period is NOT beyond latest encumbrance year'
15463 INTO l_DUMMY
15464 FROM GL_PERIOD_STATUSES gps1,
15465 GL_SETS_OF_BOOKS gsob
15466 WHERE gps1.period_year <= gsob.latest_encumbrance_year
15467 AND gsob.SET_OF_BOOKS_ID = p_set_of_books_id
15468 AND gps1.APPLICATION_ID = 200
15469 AND gps1.SET_OF_BOOKS_ID = gsob.SET_OF_BOOKS_ID
15470 AND trunc(nvl(l_accounting_date,AP_IMPORT_INVOICES_PKG.g_inv_sysdate))
15471 BETWEEN gps1.START_DATE AND gps1.END_DATE
15472 AND gps1.closing_status in ('O', 'F')
15473 AND NVL(gps1.adjustment_period_flag, 'N') = 'N';
15474
15475 EXCEPTION
15476 WHEN NO_DATA_FOUND THEN
15477 --
15478 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15479 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15480 'Accounting date is beyond encumbrance year');
15481 END IF;
15482
15483 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15484 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15485 p_invoice_lines_rec.invoice_line_id,
15486 'ACCT DATE BEYOND ENC YEAR',
15487 p_default_last_updated_by,
15488 p_default_last_update_login,
15489 current_calling_sequence) <> TRUE) THEN
15490 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15491 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15492 'insert_rejections<-'||current_calling_sequence);
15493 END IF;
15494 RAISE check_accounting_date_failure;
15495 END IF;
15496 --
15497 l_current_invoice_status := 'N';
15498 END;
15499 END IF; -- purch encumbrance flag is Y
15500
15501 IF (l_current_invoice_status = 'Y') THEN
15502 IF (l_accounting_date is not NULL) THEN
15503 p_invoice_lines_rec.accounting_date := l_accounting_date;
15504 END IF;
15505 IF (l_period_name is not NULL) THEN
15506 p_invoice_lines_rec.period_name := l_period_name;
15507 END IF;
15508 END IF;
15509 -- Return value
15510 p_current_invoice_status := l_current_invoice_status;
15511
15512 RETURN (TRUE);
15513 EXCEPTION
15514 WHEN OTHERS THEN
15515 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15516 AP_IMPORT_UTILITIES_PKG.Print(
15517 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15518 END IF;
15519
15520 IF (SQLCODE < 0) THEN
15521 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15522 AP_IMPORT_UTILITIES_PKG.Print(
15523 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
15524 END IF;
15525 END IF;
15526 RETURN(FALSE);
15527
15528 END v_check_line_accounting_date;
15529
15530 ------------------------------------------------------------------------------
15531 -- This function is used to validate line level project information.
15532 -- Retropricing:
15533 -- For the validation of PPA Invoice Lines , we will not be calling the
15534 -- PA Flexbuilder. We only verify if the Project level infomation
15535 -- is correct. Also we will bypass the rejection -- 'INCONSISTENT DIST INFO
15536 -- when both po and pa information co-exist.
15537 ------------------------------------------------------------------------------
15538
15539 FUNCTION v_check_line_project_info (
15540 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
15541 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
15542 p_accounting_date IN DATE,
15543 p_pa_installed IN VARCHAR2,
15544 p_employee_id IN NUMBER,
15545 p_base_currency_code IN VARCHAR2,
15546 p_set_of_books_id IN NUMBER,
15547 p_chart_of_accounts_id IN NUMBER,
15548 p_default_last_updated_by IN NUMBER,
15549 p_default_last_update_login IN NUMBER,
15550 p_pa_built_account OUT NOCOPY NUMBER,
15551 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
15552 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
15553 IS
15554
15555 check_project_failure EXCEPTION;
15556 l_current_invoice_status VARCHAR2(1) := 'Y';
15557 l_error_found VARCHAR2(1) := 'N';
15558 l_pa_default_dist_ccid NUMBER;
15559 l_pa_concatenated_segments VARCHAR2(2000):='';
15560 l_dist_code_combination_id NUMBER ;
15561 l_award_id NUMBER;
15562 l_unbuilt_flex VARCHAR2(240):='';
15563 l_reason_unbuilt_flex VARCHAR2(2000):='';
15564 current_calling_sequence VARCHAR2(2000);
15565 debug_info VARCHAR2(500);
15566 l_key VARCHAR2(1000);
15567 l_numof_values NUMBER;
15568 l_valueOut fnd_plsql_cache.generic_cache_value_type;
15569 l_values fnd_plsql_cache.generic_cache_values_type;
15570 l_ret_code VARCHAR2(1);
15571 l_validate_res VARCHAR2(10);
15572
15573 BEGIN
15574 -- Update the calling sequence
15575 --
15576 current_calling_sequence :=
15577 'AP_IMPORT_VALIDATION_PKG.v_check_line_project_info<-'
15578 ||P_calling_sequence;
15579
15580 l_award_id := p_invoice_lines_rec.award_id ;
15581
15582 IF (p_invoice_lines_rec.project_id IS NOT NULL AND
15583 AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
15584
15585 ---------------------------------------------------------------------
15586 -- Step 1 - Reject IF line has PA info and it is PO matched
15587 -- or contains a default account (conflict of account sources)
15588
15589 ---------------------------------------------------------------------
15590 debug_info := '(v_check_line_project_info 1) Check IF line has PA Info'
15591 ||' and other account info as well';
15592 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15593 AP_IMPORT_UTILITIES_PKG.Print(
15594 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15595 END IF;
15596
15597 IF ( p_invoice_lines_rec.po_number IS NOT NULL OR
15598 p_invoice_lines_rec.po_header_id IS NOT NULL ) THEN
15599 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15600 AP_IMPORT_UTILITIES_PKG.Print(
15601 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15602 '(v_check_line_project_info 2) Line with additional account'
15603 ||' info:Reject');
15604 END IF;
15605
15606
15607 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15608 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15609 p_invoice_lines_rec.invoice_line_id,
15610 'INCONSISTENT DIST INFO',
15611 p_default_last_updated_by,
15612 p_default_last_update_login,
15613 current_calling_sequence) <> TRUE) THEN
15614 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15615 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15616 'insert_rejections<-'||current_calling_sequence);
15617 END IF;
15618 RAISE check_project_failure;
15619 END IF;
15620
15621 --
15622 l_current_invoice_status := 'N';
15623
15624 END IF; -- po number or po header id are not null
15625
15626 --------------------------------------------------------------
15627 -- Step 2
15628 -- Check for minimum info required for PA Flexbuild
15629 -- Else reject
15630 --------------------------------------------------------------
15631 IF (p_invoice_lines_rec.expenditure_item_date is NULL) then
15632 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
15633 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15634 '(v_check_line_project_info 2) Get expenditure item date');
15635 END IF;
15636
15637 p_invoice_lines_rec.expenditure_item_date :=
15638 AP_INVOICES_PKG.get_expenditure_item_date(
15639 p_invoice_rec.invoice_id,
15640 p_invoice_rec.invoice_date,
15641 p_accounting_date,
15642 NULL,
15643 NULL,
15644 l_error_found);
15645
15646 IF (l_error_found = 'Y') then
15647 RAISE check_project_failure;
15648 END IF;
15649 END IF; -- Expenditure item date is null
15650
15651 IF ((p_invoice_lines_rec.project_id IS NULL) OR
15652 (p_invoice_lines_rec.task_id IS NULL) OR
15653 (p_invoice_lines_rec.expenditure_type IS NULL) OR
15654 (p_invoice_lines_rec.expenditure_item_date IS NULL) OR
15655 (p_invoice_lines_rec.expenditure_organization_id IS NULL)) THEN
15656 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15657 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15658 '(v_check_line_project_info 2) Insufficient PA Info:Reject');
15659 END IF;
15660
15661 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15662 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15663 p_invoice_lines_rec.invoice_line_id,
15664 'INSUFFICIENT PA INFO',
15665 p_default_last_updated_by,
15666 p_default_last_update_login,
15667 current_calling_sequence) <> TRUE) THEN
15668 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15669 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15670 'insert_rejections<-'||current_calling_sequence);
15671 END IF;
15672 RAISE check_project_failure;
15673 END IF;
15674 --
15675 l_current_invoice_status := 'N';
15676 END IF;
15677
15678 -- We need to call the GMS API only when the current invoice status
15679 -- is 'Y' and l_award_id is not null
15680 -- Else ignore the call.
15681 IF ( l_current_invoice_status = 'Y' AND p_invoice_lines_rec.project_id is not null ) THEN
15682 debug_info := 'AWARD_ID_REQUEST :(v_check_line_award_info 1) Check '
15683 ||'GMS Info ';
15684 IF GMS_AP_API.gms_debug_switch(AP_IMPORT_INVOICES_PKG.g_debug_switch) THEN
15685 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15686 AP_IMPORT_UTILITIES_PKG.Print(
15687 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
15688 END IF;
15689 END IF;
15690
15691 IF ( GMS_AP_API.v_check_line_award_info (
15692 p_invoice_lines_rec.invoice_line_id,
15693 p_invoice_lines_rec.amount,
15694 p_invoice_lines_rec.base_amount,
15695 p_invoice_lines_rec.dist_code_concatenated,
15696 p_invoice_lines_rec.dist_code_combination_id,
15697 p_invoice_rec.po_number,
15698 p_invoice_lines_rec.po_number,
15699 p_invoice_lines_rec.po_header_id,
15700 p_invoice_lines_rec.distribution_set_id,
15701 p_invoice_lines_rec.distribution_set_name,
15702 p_set_of_books_id,
15703 p_base_currency_code,
15704 p_invoice_rec.invoice_currency_code,
15705 p_invoice_rec.exchange_rate,
15706 p_invoice_rec.exchange_rate_type,
15707 p_invoice_rec.exchange_date,
15708 p_invoice_lines_rec.project_id,
15709 p_invoice_lines_rec.task_id,
15710 p_invoice_lines_rec.expenditure_type,
15711 p_invoice_lines_rec.expenditure_item_date,
15712 p_invoice_lines_rec.expenditure_organization_id,
15713 NULL, -- project_accounting_context
15714 p_invoice_lines_rec.pa_addition_flag,
15715 p_invoice_lines_rec.pa_quantity,
15716 p_employee_id,
15717 p_invoice_rec.vendor_id,
15718 p_chart_of_accounts_id,
15719 p_pa_installed,
15720 p_invoice_lines_rec.prorate_across_flag,
15721 p_invoice_lines_rec.attribute_category,
15722 p_invoice_lines_rec.attribute1,
15723 p_invoice_lines_rec.attribute2,
15724 p_invoice_lines_rec.attribute3,
15725 p_invoice_lines_rec.attribute4,
15726 p_invoice_lines_rec.attribute5,
15727 p_invoice_lines_rec.attribute6,
15728 p_invoice_lines_rec.attribute7,
15729 p_invoice_lines_rec.attribute8,
15730 p_invoice_lines_rec.attribute9,
15731 p_invoice_lines_rec.attribute10,
15732 p_invoice_lines_rec.attribute11,
15733 p_invoice_lines_rec.attribute12,
15734 p_invoice_lines_rec.attribute13,
15735 p_invoice_lines_rec.attribute14,
15736 p_invoice_lines_rec.attribute15,
15737 p_invoice_rec.attribute_category,
15738 p_invoice_rec.attribute1,
15739 p_invoice_rec.attribute2,
15740 p_invoice_rec.attribute3,
15741 p_invoice_rec.attribute4,
15742 p_invoice_rec.attribute5,
15743 p_invoice_rec.attribute6,
15744 p_invoice_rec.attribute7,
15745 p_invoice_rec.attribute8,
15746 p_invoice_rec.attribute9,
15747 p_invoice_rec.attribute10,
15748 p_invoice_rec.attribute11,
15749 p_invoice_rec.attribute12,
15750 p_invoice_rec.attribute13,
15751 p_invoice_rec.attribute14,
15752 p_invoice_rec.attribute15,
15753 p_invoice_lines_rec.partial_segments,
15754 p_default_last_updated_by,
15755 p_default_last_update_login,
15756 p_calling_sequence,
15757 l_award_id,
15758 'AWARD_SET_ID_REQUEST' ) <> TRUE ) THEN
15759 IF GMS_AP_API.gms_debug_switch(AP_IMPORT_INVOICES_PKG.g_debug_switch)
15760 THEN
15761 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15762 '(v_check_line_project_info 3) Invalid GMS Info:Reject');
15763 END IF;
15764
15765 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15766 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15767 p_invoice_lines_rec.invoice_line_id,
15768 'INSUFFICIENT GMS INFO',
15769 p_default_last_updated_by,
15770 p_default_last_update_login,
15771 current_calling_sequence) <> TRUE) THEN
15772 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15773 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15774 'insert_rejections<-'||current_calling_sequence);
15775 END IF;
15776 RAISE check_project_failure;
15777 END IF;
15778 --
15779 l_current_invoice_status := 'N';
15780 END IF;
15781 END IF; -- l_current_invoice_status = 'Y' and l_award_id is not null
15782
15783 ------------------------------------------------------------------------
15784 -- Step 3
15785 -- IF invoice status is Y THEN Flexbuild
15786 ------------------------------------------------------------------------
15787 IF (l_current_invoice_status = 'Y') THEN
15788 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15789 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15790 '(v_check_line_project_info 4) Call pa_flexbuild');
15791 END IF;
15792 IF (AP_IMPORT_INVOICES_PKG.g_source <> 'PPA') THEN
15793 IF (AP_IMPORT_UTILITIES_PKG.pa_flexbuild(
15794 p_invoice_rec, -- IN
15795 p_invoice_lines_rec, -- IN OUT NOCOPY
15796 p_accounting_date, -- IN
15797 p_pa_installed, -- IN
15798 p_employee_id, -- IN
15799 p_base_currency_code, -- IN
15800 p_chart_of_accounts_id, -- IN
15801 p_default_last_updated_by, -- IN
15802 p_default_last_update_login, -- IN
15803 p_pa_default_dist_ccid => l_pa_default_dist_ccid, -- OUT NOCOPY
15804 p_pa_concatenated_segments => l_pa_concatenated_segments,-- OUT NOCOPY
15805 p_current_invoice_status => l_current_invoice_status, -- OUT NOCOPY
15806 p_calling_sequence => current_calling_sequence) <> TRUE) THEN
15807
15808
15809 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15810 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15811 'insert_rejections<-'||current_calling_sequence);
15812 END IF;
15813 RAISE check_project_failure;
15814 END IF; -- pa flexbuild
15815 END IF; -- source <> PPA
15816
15817 -- Added following IF condition so that GMS API will be
15818 -- called only when award_id is not null
15819 IF (l_current_invoice_status = 'Y' AND l_award_id is not null) THEN
15820 debug_info := 'AWARD_ID_REMOVE :(v_check_line_award_info 1) Check GMS Info ';
15821 IF GMS_AP_API.gms_debug_switch(AP_IMPORT_INVOICES_PKG.g_debug_switch)
15822 THEN
15823 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15824 AP_IMPORT_UTILITIES_PKG.Print(
15825 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
15826 END IF;
15827 END IF;
15828
15829 IF GMS_AP_API.v_check_line_award_info (
15830 p_invoice_lines_rec.invoice_line_id ,
15831 p_invoice_lines_rec.amount,
15832 p_invoice_lines_rec.base_amount,
15833 p_invoice_lines_rec.dist_code_concatenated,
15834 p_invoice_lines_rec.dist_code_combination_id,
15835 p_invoice_rec.po_number,
15836 p_invoice_lines_rec.po_number,
15837 p_invoice_lines_rec.po_header_id,
15838 p_invoice_lines_rec.distribution_set_id,
15839 p_invoice_lines_rec.distribution_set_name,
15840 p_set_of_books_id,
15841 p_base_currency_code,
15842 p_invoice_rec.invoice_currency_code,
15843 p_invoice_rec.exchange_rate,
15844 p_invoice_rec.exchange_rate_type,
15845 p_invoice_rec.exchange_date,
15846 p_invoice_lines_rec.project_id,
15847 p_invoice_lines_rec.task_id,
15848 p_invoice_lines_rec.expenditure_type,
15849 p_invoice_lines_rec.expenditure_item_date,
15850 p_invoice_lines_rec.expenditure_organization_id,
15851 NULL, --p_project_accounting_context
15852 p_invoice_lines_rec.pa_addition_flag,
15853 p_invoice_lines_rec.pa_quantity,
15854 p_employee_id,
15855 p_invoice_rec.vendor_id,
15856 p_chart_of_accounts_id,
15857 p_pa_installed,
15858 p_invoice_lines_rec.prorate_across_flag,
15859 p_invoice_lines_rec.attribute_category,
15860 p_invoice_lines_rec.attribute1,
15861 p_invoice_lines_rec.attribute2,
15862 p_invoice_lines_rec.attribute3,
15863 p_invoice_lines_rec.attribute4,
15864 p_invoice_lines_rec.attribute5,
15865 p_invoice_lines_rec.attribute6,
15866 p_invoice_lines_rec.attribute7,
15867 p_invoice_lines_rec.attribute8,
15868 p_invoice_lines_rec.attribute9,
15869 p_invoice_lines_rec.attribute10,
15870 p_invoice_lines_rec.attribute11,
15871 p_invoice_lines_rec.attribute12,
15872 p_invoice_lines_rec.attribute13,
15873 p_invoice_lines_rec.attribute14,
15874 p_invoice_lines_rec.attribute15,
15875 p_invoice_rec.attribute_category,
15876 p_invoice_rec.attribute1,
15877 p_invoice_rec.attribute2,
15878 p_invoice_rec.attribute3,
15879 p_invoice_rec.attribute4,
15880 p_invoice_rec.attribute5,
15881 p_invoice_rec.attribute6,
15882 p_invoice_rec.attribute7,
15883 p_invoice_rec.attribute8,
15884 p_invoice_rec.attribute9,
15885 p_invoice_rec.attribute10,
15886 p_invoice_rec.attribute11,
15887 p_invoice_rec.attribute12,
15888 p_invoice_rec.attribute13,
15889 p_invoice_rec.attribute14,
15890 p_invoice_rec.attribute15,
15891 p_invoice_lines_rec.partial_segments,
15892 p_default_last_updated_by,
15893 p_default_last_update_login,
15894 p_calling_sequence,
15895 l_award_id,
15896 'AWARD_SET_ID_REMOVE' ) <> TRUE THEN
15897 IF GMS_AP_API.gms_debug_switch(AP_IMPORT_INVOICES_PKG.g_debug_switch)
15898 THEN
15899 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15900 AP_IMPORT_UTILITIES_PKG.Print(
15901 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15902 '(v_check_line_project_info 3) Invalid GMS Info:Reject');
15903 END IF;
15904 END IF;
15905
15906 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
15907 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
15908 p_invoice_lines_rec.invoice_line_id,
15909 'INSUFFICIENT GMS INFO',
15910 p_default_last_updated_by,
15911 p_default_last_update_login,
15912 current_calling_sequence) <> TRUE) THEN
15913 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15914 AP_IMPORT_UTILITIES_PKG.Print(
15915 AP_IMPORT_INVOICES_PKG.g_debug_switch,
15916 'insert_rejections<-'||current_calling_sequence);
15917 END IF;
15918 RAISE check_project_failure;
15919 END IF;
15920 --
15921 l_current_invoice_status := 'N';
15922 END IF; -- GMS
15923 END IF; -- l_current_invoice_Status ='Y' AND l_award_id is not null
15924
15925 --------------------------------------------------------------
15926 -- Step 4
15927 -- IF flexbuild is successful THEN get ccid
15928 --------------------------------------------------------------
15929 -- IF ccid is created THEN fine
15930 -- Else get ccid from concat segments since it is new
15931 IF AP_IMPORT_INVOICES_PKG.g_source <> 'PPA' THEN
15932 IF (l_current_invoice_status = 'Y') THEN
15933 IF (l_pa_default_dist_ccid = -1) THEN
15934 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
15935 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
15936 '(v_check_line_project_info 4) Create new ccid from concat segs');
15937 END IF;
15938
15939 -- Create new ccid
15940 -- IF creation fails THEN reject
15941 -- Bug 1414119 Changed operation from CREATE_COMBINATION to
15942 -- CREATE_COMB_NO_AT at all the places to avoid the autonomous
15943 -- transaction insert for new code combinations when dynamic
15944 -- insert is on.
15945 -- bug 2496185 by isartawi .. cache the code_combination_ids
15946
15947 l_key := to_char(nvl(p_chart_of_accounts_id,0))||' '
15948 ||l_pa_concatenated_segments||' '
15949 ||to_char(AP_IMPORT_INVOICES_PKG.g_inv_sysdate,'dd-mm-yyyy');
15950 fnd_plsql_cache.generic_1tom_get_values(
15951 AP_IMPORT_INVOICES_PKG.lg_many_controller1,
15952 AP_IMPORT_INVOICES_PKG.lg_generic_storage1,
15953 l_key,
15954 l_numof_values,
15955 l_values,
15956 l_ret_code);
15957
15958 IF l_ret_code = '1' THEN -- means l_key found in cache
15959 l_dist_code_combination_id := to_number(l_values(1).varchar2_1);
15960 l_validate_res := l_values(1).varchar2_2;
15961 l_reason_unbuilt_flex := l_values(1).varchar2_3;
15962
15963 ELSE -- IF l_key not found in cache .. cache it
15964 -- For BUG 3000219. Changed g_inv_sysdate to p_accounting_date
15965 IF (fnd_flex_keyval.validate_segs(
15966 'CREATE_COMB_NO_AT' ,
15967 'SQLGL',
15968 'GL#',
15969 p_chart_of_accounts_id,
15970 l_pa_concatenated_segments,
15971 'V',
15972 p_accounting_date, --BUG 3000219.Changed from AP_IMPORT_INVOICES_PKG.g_inv_sysdate
15973 'ALL',
15974 NULL,
15975 NULL,
15976 'GL_global\\nSUMMARY_FLAG\\nI\\nAPPL=SQLAP;NAME=AP_ALL_PARENT_FLEX_NA\\nN',
15977 NULL,
15978 FALSE,
15979 FALSE,
15980 NULL,
15981 NULL,
15982 NULL,
15983 NULL,
15984 NULL,
15985 NULL) <> TRUE) THEN
15986 l_validate_res := 'FALSE';
15987 ELSE
15988 l_validate_res := 'TRUE';
15989 END IF;
15990
15991 l_dist_code_combination_id := fnd_flex_keyval.combination_id;
15992 l_reason_unbuilt_flex := fnd_flex_keyval.error_message;
15993
15994 l_valueOut.varchar2_1 := to_char(l_dist_code_combination_id);
15995 l_valueOut.varchar2_2 := l_validate_res;
15996 l_valueOut.varchar2_3 := l_reason_unbuilt_flex;
15997 l_values(1) := l_valueOut;
15998 l_numof_values := 1;
15999
16000 fnd_plsql_cache.generic_1tom_put_values(
16001 AP_IMPORT_INVOICES_PKG.lg_many_controller1,
16002 AP_IMPORT_INVOICES_PKG.lg_generic_storage1,
16003 l_key,
16004 l_numof_values,
16005 l_values);
16006 END IF;
16007
16008 IF (l_validate_res <> 'TRUE') THEN
16009 --Invalid Creation combination
16010 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16011 AP_IMPORT_UTILITIES_PKG.Print(
16012 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16013 '(v_check_line_project_info 4) Invalid ccid:Reject');
16014 END IF;
16015
16016 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16017 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16018 p_invoice_lines_rec.invoice_line_id,
16019 'INVALID PA ACCT',
16020 p_default_last_updated_by,
16021 p_default_last_update_login,
16022 current_calling_sequence) <> TRUE) THEN
16023 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16024 AP_IMPORT_UTILITIES_PKG.Print(
16025 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16026 'insert_rejections<-'||current_calling_sequence);
16027 END IF;
16028 RAISE check_project_failure;
16029 END IF;
16030 --
16031 l_current_invoice_status := 'N';
16032 l_dist_code_combination_id := 0;
16033 l_unbuilt_flex := l_pa_concatenated_segments;
16034 Else
16035 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16036 AP_IMPORT_UTILITIES_PKG.Print(
16037 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16038 '(v_check_line_project_info 4) Valid ccid created for project');
16039 END IF;
16040
16041 -- Valid Creation Combination
16042 l_reason_unbuilt_flex := NULL;
16043 l_unbuilt_flex := NULL;
16044
16045 END IF; -- Validate res <> TRUE
16046
16047 --
16048 -- show output values (only IF debug_switch = 'Y')
16049 --
16050 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16051 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16052 '------------------> l_dist_code_combination_id= '||
16053 to_char(l_dist_code_combination_id)
16054 ||' l_reason_unbuilt_flex = '||l_reason_unbuilt_flex
16055 ||' l_unbuilt_flex = '||l_unbuilt_flex
16056 ||' l_current_invoice_status = '||l_current_invoice_status);
16057 END IF;
16058
16059 Else -- pa default ccid is valid
16060 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16061 AP_IMPORT_UTILITIES_PKG.Print(
16062 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16063 '(v_check_line_project_info 5) Valid ccid from PA Flexbuild');
16064 END IF;
16065
16066 l_dist_code_combination_id := l_pa_default_dist_ccid;
16067
16068 END IF; --pa_default_ccid = -1
16069
16070 --------------------------------------------------------------
16071 -- Step 5
16072 -- Return PA generated ccid to calling module for evaluation
16073 -- with overlay information.
16074 --------------------------------------------------------------
16075
16076 -- Overlay will be done in check Account info
16077 --
16078 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16079 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16080 '(v_check_line_project_info 6) Set OUT parameter with PA ccid');
16081 END IF;
16082
16083 p_pa_built_account := l_dist_code_combination_id;
16084 END IF; -- current_invoice_status(IF before l_pa_default_dist_ccid)
16085 END IF; -- source <> 'PPA'
16086 END IF; -- l_current_invoice_status( IF before pa_flexbuild)
16087
16088 ELSE
16089 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16090 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16091 '(v_check_line_project_info) No Project Id');
16092 END IF;
16093 END IF; -- PA Info
16094
16095 p_current_invoice_status := l_current_invoice_status;
16096
16097 RETURN (TRUE);
16098
16099 EXCEPTION
16100 WHEN OTHERS THEN
16101 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16102 AP_IMPORT_UTILITIES_PKG.Print(
16103 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
16104 END IF;
16105
16106 IF (SQLCODE < 0) THEN
16107 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16108 AP_IMPORT_UTILITIES_PKG.Print(
16109 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
16110 END IF;
16111 END IF;
16112 RETURN(FALSE);
16113
16114 END v_check_line_project_info;
16115
16116
16117 ------------------------------------------------------------------------------
16118 -- This function is used to validate line level accounting information.
16119 --
16120 ------------------------------------------------------------------------------
16121 FUNCTION v_check_line_account_info (
16122 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
16123 p_freight_code_combination_id IN NUMBER,
16124 p_pa_built_account IN NUMBER,
16125 p_accounting_date IN DATE,
16126 p_set_of_books_id IN NUMBER,
16127 p_chart_of_accounts_id IN NUMBER,
16128 p_default_last_updated_by IN NUMBER,
16129 p_default_last_update_login IN NUMBER,
16130 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
16131 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
16132 IS
16133 check_account_failure EXCEPTION;
16134 l_current_invoice_status VARCHAR2(1) := 'Y';
16135 l_valid_dist_code VARCHAR(1);
16136 l_dist_code_combination_id NUMBER;
16137 l_overlayed_ccid NUMBER;
16138 l_catsegs VARCHAR2(200);
16139 l_unbuilt_flex VARCHAR2(240):='';
16140 l_reason_unbuilt_flex VARCHAR2(2000):='';
16141 l_key VARCHAR2(1000);
16142 l_numof_values NUMBER;
16143 l_valueOut fnd_plsql_cache.generic_cache_value_type;
16144 l_values fnd_plsql_cache.generic_cache_values_type;
16145 l_ret_code VARCHAR2(1);
16146 l_validate_res VARCHAR2(10);
16147 current_calling_sequence VARCHAR2(2000);
16148 debug_info VARCHAR2(500);
16149
16150 BEGIN
16151 -- Update the calling sequence
16152 --
16153 current_calling_sequence :=
16154 'AP_IMPORT_VALIDATION_PKG.v_check_line_account_info<-'
16155 ||P_calling_sequence;
16156
16157 l_dist_code_combination_id :=
16158 nvl(p_invoice_lines_rec.dist_code_combination_id, p_pa_built_account);
16159 -----------------------------------------------------------
16160 -- Step 1. Initialize account to freight system account if
16161 -- line is of type FREIGHT and no ccid was provided for it
16162 -- either as a default ccid or through projects.
16163 -----------------------------------------------------------
16164 debug_info := '(v_check_line_account_info 1) '||
16165 'Check IF item line doesnt have account info';
16166
16167 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16168 AP_IMPORT_UTILITIES_PKG.Print(
16169 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
16170 END IF;
16171
16172 --Assigning system freight account if no freight account is specified
16173 --Change made for bug#2709960
16174 IF (p_invoice_lines_rec.line_type_lookup_code = 'FREIGHT' AND
16175 l_dist_code_combination_id is NULL) THEN
16176 l_dist_code_combination_id := p_freight_code_combination_id;
16177 p_invoice_lines_rec.dist_code_combination_id :=
16178 p_freight_code_combination_id;
16179 END IF;
16180
16181 ------------------------------------------------------------------------
16182 -- Step 2. Performs several checks if line did not provide distribution
16183 -- set as source.
16184 -- a. Validate account (source of account is line code combination id
16185 -- or pa_built_account) with overlay information if account is not
16186 -- null or concatenated segments on the line are a partial set
16187 -- but only if line is either not project related or projects allows
16188 -- account override. Do not reject if the account (source of account
16189 -- was line code combination id or pa_built_account) is null and the
16190 -- concatenated segments was a partial set.
16191 -- b. Validate account if concatenated segments is a full set and account
16192 -- was null. Obtain ccid from cache and validate it. Also, if other
16193 -- overlay information was provided verify that it generates a valid
16194 -- account.
16195 ------------------------------------------------------------------------
16196 IF ((p_invoice_lines_rec.distribution_set_id is NULL AND
16197 p_invoice_lines_rec.distribution_set_name is null)) THEN
16198
16199 /* Overlay lines before we validate in
16200 case the base Code Combination is invalid, but the overlay
16201 Code Combination is not. */
16202
16203 IF ((l_dist_code_combination_id IS NOT NULL OR
16204 (p_invoice_lines_rec.dist_code_concatenated IS NOT NULL AND
16205 p_invoice_lines_rec.partial_segments <> 'N')) AND
16206 (p_invoice_lines_rec.dist_code_concatenated IS NOT NULL OR
16207 p_invoice_lines_rec.balancing_segment IS NOT NULL OR
16208 p_invoice_lines_rec.cost_center_segment IS NOT NULL OR
16209 p_invoice_lines_rec.account_segment IS NOT NULL) AND
16210 (p_invoice_lines_rec.project_id IS NULL OR
16211 (p_invoice_lines_rec.project_id IS NOT NULL AND
16212 AP_IMPORT_INVOICES_PKG.g_pa_allows_overrides = 'Y'))) THEN
16213
16214 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16215 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16216 '(v_check_line_account_info 2) '
16217 || 'Check Overlay Segments for line');
16218 END IF;
16219
16220 l_overlayed_ccid := l_dist_code_combination_id;
16221
16222 IF (AP_UTILITIES_PKG.overlay_segments
16223 (p_invoice_lines_rec.balancing_segment,
16224 p_invoice_lines_rec.cost_center_segment,
16225 p_invoice_lines_rec.account_segment,
16226 p_invoice_lines_rec.dist_code_concatenated,
16227 l_overlayed_ccid , -- IN OUT NOCOPY
16228 p_set_of_books_id ,
16229 'CREATE_COMB_NO_AT', -- Overlay Mode
16230 l_unbuilt_flex , -- OUT NOCOPY
16231 l_reason_unbuilt_flex , -- OUT NOCOPY
16232 FND_GLOBAL.RESP_APPL_ID,
16233 FND_GLOBAL.RESP_ID,
16234 FND_GLOBAL.USER_ID,
16235 current_calling_sequence ) <> TRUE) THEN
16236
16237 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16238 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16239 '(v_check_line_account_info 2) '||
16240 'Overlay_Segments<-'||current_calling_sequence);
16241 END IF;
16242 -- Bug 6124714
16243 -- Raise check_account_failure;
16244 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16245 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16246 p_invoice_lines_rec.invoice_line_id,
16247 'INVALID DISTRIBUTION ACCT',
16248 p_default_last_updated_by,
16249 p_default_last_update_login,
16250 current_calling_sequence) <> TRUE) THEN
16251 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16252 AP_IMPORT_UTILITIES_PKG.Print(
16253 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16254 'insert_rejections<-'||
16255 current_calling_sequence);
16256 END IF;
16257 RAISE check_account_failure;
16258 END IF; -- insert rejections
16259 ELSE -- overlay segs
16260
16261 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16262 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16263 '------------------> l_unbuilt_flex = '||
16264 l_unbuilt_flex||'l_reason_unbuilt_flex = '||
16265 l_reason_unbuilt_flex||'l_overlayed_ccid = '||
16266 to_char(l_overlayed_ccid));
16267 END IF;
16268
16269 IF (l_overlayed_ccid = -1 AND
16270 l_dist_code_combination_id IS NOT NULL) THEN
16271 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16272 AP_IMPORT_UTILITIES_PKG.Print(
16273 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16274 '(v_check_line_account_info 2)' ||
16275 ' Invalid dist_code_combination_id overlay');
16276 END IF;
16277 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16278 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16279 p_invoice_lines_rec.invoice_line_id,
16280 'INVALID ACCT OVERLAY',
16281 p_default_last_updated_by,
16282 p_default_last_update_login,
16283 current_calling_sequence) <> TRUE) THEN
16284 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16285 AP_IMPORT_UTILITIES_PKG.Print(
16286 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16287 'insert_rejections<-'
16288 || current_calling_sequence);
16289 END IF;
16290 RAISE check_account_failure;
16291 --
16292 END IF; -- insert rejections
16293 l_current_invoice_status := 'N';
16294 ELSE -- overlayed_ccid <> -1
16295 BEGIN
16296 SELECT 'X'
16297 INTO l_valid_dist_code
16298 FROM gl_code_combinations
16299 WHERE code_combination_id = l_overlayed_ccid
16300 AND enabled_flag='Y'
16301 AND NVL(END_date_active, p_accounting_date) --Bug 2923286 Changed gl_inv_sysdate to p_accounting_date
16302 >= p_accounting_date
16303 AND NVL(start_date_active, p_accounting_date)
16304 <= p_accounting_date;
16305 EXCEPTION
16306 WHEN NO_DATA_FOUND THEN
16307 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16308 AP_IMPORT_UTILITIES_PKG.Print(
16309 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16310 '(v_check_line_account_info 4) '||
16311 ' Invalid overlayed ccid ');
16312 END IF;
16313
16314 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16315 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16316 p_invoice_lines_rec.invoice_line_id,
16317 'INVALID DISTRIBUTION ACCT',
16318 p_default_last_updated_by,
16319 p_default_last_update_login,
16320 current_calling_sequence) <> TRUE) THEN
16321 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16322 AP_IMPORT_UTILITIES_PKG.Print(
16323 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16324 'insert_rejections<-'
16325 ||current_calling_sequence);
16326 END IF;
16327 RAISE check_account_failure;
16328 END IF; -- insert rejections
16329 --
16330 l_current_invoice_status := 'N';
16331 END;
16332
16333 END IF; -- l_dist_code_combination_id is -1
16334 END IF; --overlay segments
16335
16336 ELSIF (l_dist_code_combination_id IS NULL AND
16337 p_invoice_lines_rec.dist_code_concatenated IS NOT NULL AND
16338 p_invoice_lines_rec.partial_segments = 'N' AND
16339 p_invoice_lines_rec.po_number IS NULL AND
16340 p_invoice_lines_rec.po_header_id IS NULL) THEN
16341
16342 -- bug 2496185 by isartawi .. cache the code_combination_ids
16343 l_key := TO_CHAR(NVL(p_chart_of_accounts_id,0))||' '||
16344 p_invoice_lines_rec.dist_code_concatenated||' '||
16345 to_char(p_accounting_date,'dd-mm-yyyy');
16346
16347 fnd_plsql_cache.generic_1tom_get_values(
16348 AP_IMPORT_INVOICES_PKG.lg_many_controller1,
16349 AP_IMPORT_INVOICES_PKG.lg_generic_storage1,
16350 l_key,
16351 l_numof_values,
16352 l_values,
16353 l_ret_code);
16354 IF l_ret_code = '1' THEN -- means l_key found in cache
16355 l_dist_code_combination_id := to_number(l_values(1).varchar2_1);
16356 l_validate_res := l_values(1).varchar2_2;
16357 -- Bug 5533471
16358 p_invoice_lines_rec.dist_code_combination_id := l_dist_code_combination_id;
16359
16360 ELSE -- IF l_key not found in cache .. cache it
16361 IF (fnd_flex_keyval.validate_segs
16362 ('CREATE_COMB_NO_AT' , --Bug6624362
16363 'SQLGL',
16364 'GL#',
16365 p_chart_of_accounts_id,
16366 p_invoice_lines_rec.dist_code_concatenated,
16367 'V',
16368 p_accounting_date,
16369 'ALL',
16370 NULL,
16371 '\nSUMMARY_FLAG\nI\nAPPL=SQLGL;' ||
16372 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
16373 NULL,
16374 NULL,
16375 FALSE,
16376 FALSE,
16377 FND_GLOBAL.RESP_APPL_ID,
16378 FND_GLOBAL.RESP_ID,
16379 FND_GLOBAL.USER_ID) <> TRUE) THEN
16380 l_validate_res := 'FALSE';
16381 ELSE --validate_segs
16382 l_validate_res := 'TRUE';
16383 END IF;
16384 l_dist_code_combination_id := fnd_flex_keyval.combination_id;
16385 l_valueOut.varchar2_1 := to_char(l_dist_code_combination_id);
16386 l_valueOut.varchar2_2 := l_validate_res;
16387 l_values(1) := l_valueOut;
16388 l_numof_values := 1;
16389
16390 fnd_plsql_cache.generic_1tom_put_values(
16391 AP_IMPORT_INVOICES_PKG.lg_many_controller1,
16392 AP_IMPORT_INVOICES_PKG.lg_generic_storage1,
16393 l_key,
16394 l_numof_values,
16395 l_values);
16396 END IF; -- l_ret_code='1'
16397
16398 -- Bug 5533471
16399 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16400 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16401 'l_dist_code_combination_id: '|| l_dist_code_combination_id
16402 ||', l_validate_res: '||l_validate_res);
16403 END IF;
16404
16405 IF (l_validate_res <> 'TRUE') THEN
16406 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16407 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16408 '(v_check_line_account_info 2) '||
16409 'Invalid dist_code_concatenated ');
16410 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16411 '(v_check_line_account_info 2) '||
16412 'Error create account infomation : '||
16413 FND_FLEX_KEYVAL.error_message);
16414 END IF;
16415
16416 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16417 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16418 p_invoice_lines_rec.invoice_line_id,
16419 'INVALID DISTRIBUTION ACCT',
16420 p_default_last_updated_by,
16421 p_default_last_update_login,
16422 current_calling_sequence) <> TRUE) THEN
16423 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16424 AP_IMPORT_UTILITIES_PKG.Print(
16425 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16426 'insert_rejections<-'||
16427 current_calling_sequence);
16428 END IF;
16429 RAISE check_account_failure;
16430 END IF; -- insert rejections
16431 --
16432 l_current_invoice_status := 'N';
16433
16434 ELSE -- validate res is TRUE
16435 IF ((l_current_invoice_status <> 'N') AND
16436 ((p_invoice_lines_rec.balancing_segment IS NOT NULL) OR
16437 (p_invoice_lines_rec.cost_center_segment IS NOT NULL) OR
16438 (p_invoice_lines_rec.account_segment IS NOT NULL))) THEN
16439 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16440 AP_IMPORT_UTILITIES_PKG.Print(
16441 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16442 '(v_check_line_account_info 2) '||
16443 'Check Overlay Segments for dist_code_concatenated ');
16444 END IF;
16445
16446 l_overlayed_ccid := l_dist_code_combination_id;
16447
16448 IF (AP_UTILITIES_PKG.overlay_segments(
16449 p_invoice_lines_rec.balancing_segment,
16450 p_invoice_lines_rec.cost_center_segment,
16451 p_invoice_lines_rec.account_segment,
16452 NULL,
16453 l_overlayed_ccid , -- IN OUT NOCOPY
16454 p_set_of_books_id ,
16455 'CREATE_COMB_NO_AT' , -- Overlay Mode
16456 l_unbuilt_flex , -- OUT NOCOPY
16457 l_reason_unbuilt_flex , -- OUT NOCOPY
16458 FND_GLOBAL.RESP_APPL_ID,
16459 FND_GLOBAL.RESP_ID,
16460 FND_GLOBAL.USER_ID,
16461 current_calling_sequence,
16462 Null ) <> TRUE) THEN
16463 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16464 AP_IMPORT_UTILITIES_PKG.Print(
16465 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16466 '(v_check_line_account_info 2) '||
16467 ' Overlay_Segments<-'||current_calling_sequence);
16468 END IF;
16469 -- Bug 6124714
16470 -- Raise check_account_failure;
16471 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16472 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16473 p_invoice_lines_rec.invoice_line_id,
16474 'INVALID DISTRIBUTION ACCT',
16475 p_default_last_updated_by,
16476 p_default_last_update_login,
16477 current_calling_sequence) <> TRUE) THEN
16478 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16479 AP_IMPORT_UTILITIES_PKG.Print(
16480 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16481 'insert_rejections<-'||
16482 current_calling_sequence);
16483 END IF;
16484 RAISE check_account_failure;
16485 END IF; -- insert rejections
16486
16487 ELSE -- overlay segs
16488 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16489 AP_IMPORT_UTILITIES_PKG.Print(
16490 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16491 '-----------------> l_unbuilt_flex = '||
16492 l_unbuilt_flex||' l_reason_unbuilt_flex = '||
16493 l_reason_unbuilt_flex||'l_overlayed_ccid: '||
16494 to_char(l_overlayed_ccid));
16495 END IF;
16496
16497 IF (l_overlayed_ccid = -1) THEN
16498 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16499 AP_IMPORT_UTILITIES_PKG.Print(
16500 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16501 '(v_check_line_account_info 4) '||
16502 'Invalid dist_code_combination_id overlay');
16503 END IF;
16504
16505 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16506 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16507 p_invoice_lines_rec.invoice_line_id,
16508 'INVALID ACCT OVERLAY',
16509 p_default_last_updated_by,
16510 p_default_last_update_login,
16511 current_calling_sequence) <> TRUE) THEN
16512 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16513 AP_IMPORT_UTILITIES_PKG.Print(
16514 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16515 'insert_rejections<-'||
16516 current_calling_sequence);
16517 END IF;
16518 RAISE check_account_failure;
16519 END IF; -- insert rejections
16520 l_current_invoice_status := 'N';
16521 END IF; -- overlayed dist code combination id is -1
16522 END IF; --overlay segments
16523
16524 -- Bug 5533471
16525 ELSIF ((l_current_invoice_status <> 'N')
16526 AND (l_dist_code_combination_id = -1)) THEN
16527
16528 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16529 AP_IMPORT_UTILITIES_PKG.Print(
16530 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16531 '(v_check_line_account_info 4.1) '||
16532 'Invalid dist_code_combination_id overlay');
16533 END IF;
16534
16535 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16536 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16537 p_invoice_lines_rec.invoice_line_id,
16538 'INVALID ACCT OVERLAY',
16539 p_default_last_updated_by,
16540 p_default_last_update_login,
16541 current_calling_sequence) <> TRUE) THEN
16542 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16543 AP_IMPORT_UTILITIES_PKG.Print(
16544 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16545 'insert_rejections<-'||
16546 current_calling_sequence);
16547 END IF;
16548 RAISE check_account_failure;
16549 END IF; -- insert rejections
16550 l_current_invoice_status := 'N';
16551
16552 -- Bug 5533471
16553 ELSIF ((l_current_invoice_status <> 'N')
16554 AND (l_dist_code_combination_id <> -1)) THEN
16555
16556 p_invoice_lines_rec.dist_code_combination_id := l_dist_code_combination_id;
16557
16558 END IF; -- Invoice Status
16559 END IF; -- Validate res
16560 END IF; -- accounting information exists
16561 END IF; -- distribution set id is null
16562
16563 ------------------------------------------------------------------
16564 -- Step 3. Validate account information relative to po and receipt
16565 ------------------------------------------------------------------
16566 -- Made changes to the following stmt for receipt matching project
16567 -- We should NOT reject a non-item line IF it has account information,
16568 -- po information and receipt information.
16569 -- But we should Reject IF it has acct info, po info and no receipt info.
16570 -- Bug 7487507
16571 -- Changed the paranthesis in the If condition
16572 IF ((p_invoice_lines_rec.line_type_lookup_code <> 'ITEM' AND
16573 (p_invoice_lines_rec.distribution_set_id IS NOT NULL OR
16574 p_invoice_lines_rec.distribution_set_name IS NOT NULL) AND
16575 (l_dist_code_combination_id IS NOT NULL OR l_overlayed_ccid IS NOT NULL))
16576 OR
16577 ((p_invoice_lines_rec.line_type_lookup_code <> 'ITEM') AND
16578 ((p_invoice_lines_rec.po_header_id is not null) OR
16579 (p_invoice_lines_rec.po_number is not null)) AND
16580 ((p_invoice_lines_rec.receipt_number is null) AND
16581 (p_invoice_lines_rec.rcv_transaction_id is null))) OR
16582 (((p_invoice_lines_rec.po_header_id is NOT NULL) OR
16583 (p_invoice_lines_rec.po_number IS NOT NULL)) AND
16584 ((p_invoice_lines_rec.distribution_set_id is NOT NULL) OR
16585 (p_invoice_lines_rec.distribution_set_name is NOT NULL))) ) THEN
16586 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16587 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16588 '(v_check_line_account_info 3) '||
16589 'Inconsistent dist Info ');
16590 END IF;
16591
16592 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16593 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16594 p_invoice_lines_rec.invoice_line_id,
16595 'INCONSISTENT DIST INFO',
16596 p_default_last_updated_by,
16597 p_default_last_update_login,
16598 current_calling_sequence) <> TRUE) THEN
16599 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16600 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16601 'insert_rejections<-'||
16602 current_calling_sequence);
16603 END IF;
16604 RAISE check_account_failure;
16605 END IF; -- insert rejections
16606 l_current_invoice_status := 'N';
16607 END IF; -- Step 3
16608
16609 -------------------------------------------------------------------------
16610 -- Step 4. Validate account
16611 -------------------------------------------------------------------------
16612 debug_info := '(v_check_line_account_info 4) calling parent validation ';
16613 IF ((l_dist_code_combination_id is not NULL AND
16614 l_dist_code_combination_id <> -1) OR
16615 (l_overlayed_ccid IS NOT NULL AND l_overlayed_ccid <> -1)) THEN
16616 debug_info := '(v_check_line_account_info 4) Inside parent validation';
16617 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16618 AP_IMPORT_UTILITIES_PKG.Print(
16619 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
16620 END IF;
16621 IF (l_overlayed_ccid IS NULL OR l_overlayed_ccid = -1) THEN
16622 l_overlayed_ccid := l_dist_code_combination_id;
16623 END IF;
16624 IF fnd_flex_keyval.validate_ccid(
16625 appl_short_name => 'SQLGL',
16626 key_flex_code => 'GL#',
16627 structure_number => p_chart_of_accounts_id,
16628 combination_id => l_overlayed_ccid) THEN
16629 l_catsegs := fnd_flex_keyval.concatenated_values;
16630
16631 IF (fnd_flex_keyval.validate_segs(
16632 'CHECK_COMBINATION',
16633 'SQLGL',
16634 'GL#',
16635 p_chart_of_accounts_id,
16636 l_catsegs,
16637 'V',
16638 p_accounting_date,
16639 'ALL',
16640 NULL,
16641 '\nSUMMARY_FLAG\nI\nAPPL=SQLGL;' ||
16642 'NAME=GL_CTAX_SUMMARY_ACCOUNT\nN',
16643 NULL,
16644 NULL,
16645 FALSE,
16646 FALSE,
16647 FND_GLOBAL.RESP_APPL_ID,
16648 FND_GLOBAL.RESP_ID,
16649 FND_GLOBAL.USER_ID)<>TRUE) THEN
16650 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16651 AP_IMPORT_UTILITIES_PKG.Print(
16652 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16653 '((v_check_line_account_info 4) - '||
16654 ' Invalid Code Combination id');
16655 END IF;
16656 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16657 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16658 p_invoice_lines_rec.invoice_line_id,
16659 'INVALID DISTRIBUTION ACCT',
16660 p_default_last_updated_by,
16661 p_default_last_update_login,
16662 current_calling_sequence) <> TRUE) THEN
16663 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16664 AP_IMPORT_UTILITIES_PKG.Print(
16665 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16666 'insert_rejections<-'||
16667 current_calling_sequence);
16668 END IF;
16669 RAISE check_account_failure;
16670 END IF; -- insert rejections
16671 l_current_invoice_status := 'N';
16672 END IF; -- validate segments
16673 ELSE -- Validate ccid
16674 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16675 AP_IMPORT_UTILITIES_PKG.Print(
16676 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16677 '((v_check_line_account_info 4) - '||
16678 ' Invalid Code Combination id');
16679 END IF;
16680 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16681 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16682 p_invoice_lines_rec.invoice_line_id,
16683 'INVALID DISTRIBUTION ACCT',
16684 p_default_last_updated_by,
16685 p_default_last_update_login,
16686 current_calling_sequence) <> TRUE) THEN
16687 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16688 AP_IMPORT_UTILITIES_PKG.Print(
16689 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16690 'insert_rejections<-'||
16691 current_calling_sequence);
16692 END IF;
16693 RAISE check_account_failure;
16694 END IF; -- insert rejections
16695 l_current_invoice_status := 'N';
16696 END IF; -- Validate ccid
16697 END IF; -- either dist ccid or overlayed ccid are not null
16698
16699 -- Return value
16700 p_current_invoice_status := l_current_invoice_status;
16701
16702 RETURN (TRUE);
16703
16704
16705 EXCEPTION
16706 WHEN OTHERS THEN
16707 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16708 AP_IMPORT_UTILITIES_PKG.Print(
16709 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
16710 END IF;
16711
16712 IF (SQLCODE < 0) THEN
16713 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16714 AP_IMPORT_UTILITIES_PKG.Print(
16715 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
16716 END IF;
16717 END IF;
16718 RETURN(FALSE);
16719
16720 END v_check_line_account_info;
16721
16722
16723
16724
16725 -----------------------------------------------------------------------------
16726 -- This function is used to validate line level deferred accounting
16727 -- information.
16728 -----------------------------------------------------------------------------
16729 FUNCTION v_check_deferred_accounting (
16730 p_invoice_lines_rec
16731 IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
16732 p_set_of_books_id IN NUMBER,
16733 p_default_last_updated_by IN NUMBER,
16734 p_default_last_update_login IN NUMBER,
16735 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
16736 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
16737
16738 IS
16739
16740 check_defer_acctg_failure EXCEPTION;
16741 l_period_name VARCHAR2(15);
16742 l_valid_period_type VARCHAR2(30);
16743 l_current_invoice_status VARCHAR2(1) := 'Y';
16744 current_calling_sequence VARCHAR2(2000);
16745 debug_info VARCHAR2(500);
16746
16747 BEGIN
16748 -- Update the calling sequence
16749 --
16750 current_calling_sequence :=
16751 'AP_IMPORT_VALIDATION_PKG.v_check_deferred_accounting<-'
16752 ||P_calling_sequence;
16753
16754 ----------------------------------------------------------------------------
16755 --Step 1 - Validate the deferred accounting flag. Value should be either
16756 -- Null, N or Y.
16757 --
16758 ----------------------------------------------------------------------------
16759 IF (((nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') <> 'N') AND
16760 (nvl(p_invoice_lines_rec.deferred_acctg_flag, 'Y') <> 'Y')) OR
16761 ((nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') = 'N') AND
16762 (p_invoice_lines_rec.def_acctg_start_date IS NOT NULL OR
16763 p_invoice_lines_rec.def_acctg_end_date IS NOT NULL OR
16764 p_invoice_lines_rec.def_acctg_number_of_periods IS NOT NULL OR
16765 p_invoice_lines_rec.def_acctg_period_type IS NOT NULL))) THEN
16766 debug_info := '(Check_deferred_accounting 1)Validate appropriate def data';
16767 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16768 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16769 debug_info);
16770 END IF;
16771
16772 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16773 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16774 p_invoice_lines_rec.invoice_line_id,
16775 'INVALID DEFERRED FLAG',
16776 p_default_last_updated_by,
16777 p_default_last_update_login,
16778 current_calling_sequence) <> TRUE) THEN
16779 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16780 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16781 'insert_rejections<-'||current_calling_sequence);
16782 END IF;
16783 RAISE check_defer_acctg_failure;
16784 END IF;
16785 l_current_invoice_status := 'N';
16786 END IF;
16787
16788 ----------------------------------------------------------------------------
16789 -- Step 2 - Validate that mandatory deferred accounting data is populated if
16790 -- deferred accounting is requested.
16791 -- Also validate that if start date is populated it falls in an open period
16792 -- which is the same period as the period for the line.
16793 --
16794 -----------------------------------------------------------------------------
16795 IF (nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') = 'Y') then
16796 debug_info := '(Check_deferred_accounting 2) Validate start date';
16797 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16798 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16799 debug_info);
16800 END IF;
16801
16802 IF (p_invoice_lines_rec.def_acctg_start_date IS NULL OR
16803 (p_invoice_lines_rec.def_acctg_number_of_periods IS NULL AND
16804 p_invoice_lines_rec.def_acctg_end_date IS NULL)) THEN
16805 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16806 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16807 p_invoice_lines_rec.invoice_line_id,
16808 'INCOMPLETE DEF ACCTG INFO',
16809 p_default_last_updated_by,
16810 p_default_last_update_login,
16811 current_calling_sequence) <> TRUE) THEN
16812 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16813 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16814 'insert_rejections<-'||current_calling_sequence);
16815 END IF;
16816 RAISE check_defer_acctg_failure;
16817 END IF;
16818 l_current_invoice_status := 'N';
16819 END IF;
16820
16821 IF (p_invoice_lines_rec.def_acctg_start_date IS NOT NULL) THEN
16822 BEGIN
16823 SELECT period_name
16824 INTO l_period_name
16825 FROM gl_period_statuses
16826 WHERE application_id = 200
16827 AND set_of_books_id = p_set_of_books_id
16828 AND trunc(p_invoice_lines_rec.def_acctg_start_date)
16829 between start_date and end_date
16830 AND closing_status in ('O', 'F')
16831 AND NVL(adjustment_period_flag, 'N') = 'N';
16832
16833 IF (l_period_name <> p_invoice_lines_rec.period_name) then
16834 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16835 AP_IMPORT_UTILITIES_PKG.Print(
16836 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16837 'Def Acctg Start Date is not is same period as line');
16838 END IF;
16839
16840 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16841 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16842 p_invoice_lines_rec.invoice_line_id,
16843 'INVALID DEF START DATE',
16844 p_default_last_updated_by,
16845 p_default_last_update_login,
16846 current_calling_sequence) <> TRUE) THEN
16847 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16848 AP_IMPORT_UTILITIES_PKG.Print(
16849 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16850 'insert_rejections<-'||current_calling_sequence);
16851 END IF;
16852 RAISE check_defer_acctg_failure;
16853 END IF;
16854 l_current_invoice_status := 'N';
16855 END IF; -- period name is other than line period name
16856
16857 EXCEPTION
16858 WHEN NO_DATA_FOUND then
16859 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16860 AP_IMPORT_UTILITIES_PKG.Print(
16861 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16862 'Def Acctg Start Date is not in open period');
16863 END IF;
16864
16865 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16866 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16867 p_invoice_lines_rec.invoice_line_id,
16868 'INVALID DEF START DATE',
16869 p_default_last_updated_by,
16870 p_default_last_update_login,
16871 current_calling_sequence) <> TRUE) THEN
16872 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16873 AP_IMPORT_UTILITIES_PKG.Print(
16874 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16875 'insert_rejections<-'||current_calling_sequence);
16876 END IF;
16877 RAISE check_defer_acctg_failure;
16878 END IF;
16879 l_current_invoice_status := 'N';
16880 END;
16881 END IF; -- def acctg start date is not null
16882
16883 END IF; -- step 2
16884
16885 ----------------------------------------------------------------------------
16886 -- Step 3 - Validate that the end date is larger than start date if the
16887 -- deferred flag is Y and the start date is not null.
16888 --
16889 -----------------------------------------------------------------------------
16890 IF (nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') = 'Y' AND
16891 p_invoice_lines_rec.def_acctg_start_date is not null AND
16892 p_invoice_lines_rec.def_acctg_end_date is not null) then
16893 debug_info := '(Check_deferred_accounting 3) Validate end date';
16894 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16895 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16896 debug_info);
16897 END IF;
16898
16899 IF (trunc(p_invoice_lines_rec.def_acctg_start_date) >
16900 trunc(p_invoice_lines_rec.def_acctg_end_date)) then
16901 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16902 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16903 p_invoice_lines_rec.invoice_line_id,
16904 'INVALID DEF END DATE',
16905 p_default_last_updated_by,
16906 p_default_last_update_login,
16907 current_calling_sequence) <> TRUE) THEN
16908 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16909 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16910 'insert_rejections<-'||current_calling_sequence);
16911 END IF;
16912 RAISE check_defer_acctg_failure;
16913 END IF;
16914 l_current_invoice_status := 'N';
16915 END IF;
16916 END IF; -- Deferred flag is Y and both start date and end dates are not null
16917
16918 ---------------------------------------------------------------------------
16919 -- Step 4 - Validate that Number of periods is a positive integer and
16920 -- Populated if period type is populated but only if deferred flag is Y.
16921 --
16922 ---------------------------------------------------------------------------
16923 IF (nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') = 'Y' AND
16924 p_invoice_lines_rec.def_acctg_period_type IS NOT NULL) THEN
16925 debug_info := '(Check_deferred_accounting 4) Validate number of periods';
16926 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16927 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16928 debug_info);
16929 END IF;
16930
16931 IF (p_invoice_lines_rec.def_acctg_number_of_periods is NULL OR
16932 p_invoice_lines_rec.def_acctg_number_of_periods < 0 OR
16933 floor(p_invoice_lines_rec.def_acctg_number_of_periods) <>
16934 ceil(p_invoice_lines_rec.def_acctg_number_of_periods)) THEN
16935 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16936 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16937 p_invoice_lines_rec.invoice_line_id,
16938 'INVALID DEF NUM OF PER',
16939 p_default_last_updated_by,
16940 p_default_last_update_login,
16941 current_calling_sequence) <> TRUE) THEN
16942 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16943 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16944 'insert_rejections<-'||current_calling_sequence);
16945 END IF;
16946 RAISE check_defer_acctg_failure;
16947 END IF;
16948 l_current_invoice_status := 'N';
16949
16950 END IF;
16951
16952 BEGIN
16953 SELECT 'Valid Period Type'
16954 INTO l_valid_period_type
16955 FROM xla_lookups
16956 WHERE lookup_type = 'XLA_DEFERRED_PERIOD_TYPE'
16957 AND lookup_code = p_invoice_lines_rec.def_acctg_period_type;
16958
16959 EXCEPTION
16960 When NO_DATA_FOUND THEN
16961 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16962 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16963 p_invoice_lines_rec.invoice_line_id,
16964 'INVALID DEF PER TYPE',
16965 p_default_last_updated_by,
16966 p_default_last_update_login,
16967 current_calling_sequence) <> TRUE) THEN
16968 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
16969 AP_IMPORT_UTILITIES_PKG.Print(
16970 AP_IMPORT_INVOICES_PKG.g_debug_switch,
16971 'insert_rejections<-'||current_calling_sequence);
16972 END IF;
16973 RAISE check_defer_acctg_failure;
16974 END IF;
16975 l_current_invoice_status := 'N';
16976
16977 END;
16978 END IF; -- Deferred flag is Y and period type is populated.
16979
16980 ---------------------------------------------------------------------------
16981 -- Step 5 - Validate that Period Type is populated if number of periods is
16982 -- Populated. Also validate that it contains a valid type and that it is
16983 -- Not simulatneously populated with end date.
16984 --
16985 ---------------------------------------------------------------------------
16986 IF (nvl(p_invoice_lines_rec.deferred_acctg_flag, 'N') = 'Y' AND
16987 p_invoice_lines_rec.def_acctg_number_of_periods IS NOT NULL) THEN
16988 debug_info := '(Check_deferred_accounting 5) Validate period type';
16989 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
16990 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
16991 debug_info);
16992 End if;
16993
16994 IF (p_invoice_lines_rec.def_acctg_period_type IS NULL OR
16995 (p_invoice_lines_rec.def_acctg_period_type IS NOT NULL AND
16996 p_invoice_lines_rec.def_acctg_end_date IS NOT NULL)) THEN
16997 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
16998 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
16999 p_invoice_lines_rec.invoice_line_id,
17000 'INVALID DEF PER TYPE',
17001 p_default_last_updated_by,
17002 p_default_last_update_login,
17003 current_calling_sequence) <> TRUE) THEN
17004 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17005 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
17006 'insert_rejections<-'||current_calling_sequence);
17007 END IF;
17008 RAISE check_defer_acctg_failure;
17009 END IF;
17010 l_current_invoice_status := 'N';
17011
17012 END IF; -- period type is null or
17013 -- it is not null and end date is also not null
17014
17015 END IF; -- deferred flag is Y and number of periods is populated
17016
17017 --
17018 -- Return value
17019 p_current_invoice_status := l_current_invoice_status;
17020 RETURN (TRUE);
17021
17022
17023 EXCEPTION
17024 WHEN OTHERS THEN
17025 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17026 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
17027 debug_info);
17028 END IF;
17029
17030 IF (SQLCODE < 0) then
17031 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17032 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
17033 SQLERRM);
17034 END IF;
17035 END IF;
17036 RETURN(FALSE);
17037
17038 END v_check_deferred_accounting;
17039
17040
17041 ------------------------------------------------------------------------------
17042 -- This function is used to validate distribution set information.
17043 --
17044 ------------------------------------------------------------------------------
17045 FUNCTION v_check_line_dist_set (
17046 p_invoice_rec IN
17047 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
17048 p_invoice_lines_rec IN OUT NOCOPY
17049 AP_IMPORT_INVOICES_PKG.r_line_info_rec,
17050 p_base_currency_code IN VARCHAR2,
17051 p_employee_id IN NUMBER,
17052 p_gl_date_from_get_info IN DATE,
17053 p_set_of_books_id IN NUMBER,
17054 p_chart_of_accounts_id IN NUMBER,
17055 p_pa_installed IN VARCHAR2,
17056 p_default_last_updated_by IN NUMBER,
17057 p_default_last_update_login IN NUMBER,
17058 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
17059 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
17060 IS
17061
17062 dist_set_check_failure EXCEPTION;
17063 current_calling_sequence VARCHAR2(2000);
17064 debug_info VARCHAR2(500);
17065 l_current_invoice_status VARCHAR2(1) := 'Y';
17066 l_dist_set_id
17067 NUMBER(15) := p_invoice_lines_rec.distribution_set_id;
17068 l_dist_set_id_per_name NUMBER(15);
17069 l_inactive_date DATE;
17070 l_inactive_date_per_name DATE;
17071 l_total_percent_distribution
17072 AP_DISTRIBUTION_SETS.TOTAL_PERCENT_DISTRIBUTION%TYPE;
17073 l_dset_lines_tab AP_IMPORT_VALIDATION_PKG.dset_line_tab_type;
17074 l_expd_item_date ap_invoice_lines.expenditure_item_date%TYPE:= '';
17075 l_error_found VARCHAR2(1);
17076 i BINARY_INTEGER := 0;
17077 l_running_total_amount NUMBER := 0;
17078 l_running_total_base_amt NUMBER := 0;
17079 l_max_amount NUMBER := 0;
17080 l_max_i BINARY_INTEGER := 0;
17081 l_running_total_pa_qty NUMBER := 0;
17082 l_max_pa_quantity NUMBER := 0;
17083 l_max_i_pa_qty BINARY_INTEGER := 0;
17084 l_first_pa_qty BOOLEAN := TRUE;
17085 l_award_set_id AP_DISTRIBUTION_SET_LINES.award_id%TYPE;
17086 l_award_id AP_DISTRIBUTION_SET_LINES.award_id%TYPE;
17087 l_msg_application VARCHAR2(25);
17088 l_msg_type VARCHAR2(25);
17089 l_msg_token1 VARCHAR2(30);
17090 l_msg_token2 VARCHAR2(30);
17091 l_msg_token3 VARCHAR2(30);
17092 l_msg_count NUMBER;
17093 l_msg_data VARCHAR2(500);
17094 l_billable_flag VARCHAR2(60) := '';
17095 l_overlayed_ccid NUMBER;
17096 l_unbuilt_flex VARCHAR2(240):='';
17097 l_reason_unbuilt_flex VARCHAR2(2000):='';
17098
17099
17100 CURSOR dist_set_lines IS
17101 SELECT DSL.dist_code_combination_id,
17102 DSL.percent_distribution,
17103 DSL.type_1099,
17104 DSL.description,
17105 DSL.distribution_set_line_number,
17106 DSL.attribute_category,
17107 DSL.attribute1,
17108 DSL.attribute2,
17109 DSL.attribute3,
17110 DSL.attribute4,
17111 DSL.attribute5,
17112 DSL.attribute6,
17113 DSL.attribute7,
17114 DSL.attribute8,
17115 DSL.attribute9,
17116 DSL.attribute10,
17117 DSL.attribute11,
17118 DSL.attribute12,
17119 DSL.attribute13,
17120 DSL.attribute14,
17121 DSL.attribute15,
17122 'DIST_SET_LINE',
17123 DSL.project_accounting_context,
17124 DSL.project_id,
17125 DSL.task_id,
17126 DSL.expenditure_organization_id,
17127 DSL.expenditure_type,
17128 NULL, -- pa_quantity
17129 NULL, -- pa_addition_flag
17130 DSL.org_id,
17131 DSL.award_id,
17132 0, -- amount
17133 0 -- base_amount
17134 FROM ap_distribution_set_lines DSL
17135 WHERE DSL.distribution_set_id = l_dist_set_id
17136 ORDER BY distribution_set_line_number;
17137
17138 l_sys_link_function varchar2(2); ---bugfix:5725904
17139 BEGIN
17140 -- Update the calling sequence
17141 --
17142 current_calling_sequence :='AP_IMPORT_VALIDATION_PKG.v_check_line_dist_set'
17143 || '<-' ||P_calling_sequence;
17144
17145 ------------------------------------------------------------------------
17146 -- Step 1
17147 -- Validate Distribution Set Id
17148 ------------------------------------------------------------------------
17149 debug_info := '(Check Line Dist Set 1) Validate Distribution Set Id';
17150 ------------------------------------------------------------------------
17151 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17152 AP_IMPORT_UTILITIES_PKG.Print(
17153 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17154 debug_info);
17155 END IF;
17156
17157 BEGIN
17158 IF (p_invoice_lines_rec.distribution_set_id IS NOT NULL) THEN
17159 SELECT distribution_set_id , inactive_date, total_percent_distribution
17160 INTO l_dist_set_id, l_inactive_date, l_total_percent_distribution
17161 FROM ap_distribution_sets
17162 WHERE distribution_set_id = p_invoice_lines_rec.distribution_set_id;
17163 END IF;
17164
17165 IF (p_invoice_lines_rec.distribution_set_name IS NOT NULL) THEN
17166 SELECT distribution_set_id , inactive_date, total_percent_distribution
17167 INTO l_dist_set_id_per_name, l_inactive_date_per_name,
17168 l_total_percent_distribution
17169 FROM ap_distribution_sets
17170 WHERE distribution_set_name
17171 = p_invoice_lines_rec.distribution_set_name;
17172 END IF;
17173
17174 EXCEPTION
17175 WHEN no_data_found THEN
17176 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17177 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17178 p_invoice_lines_rec.invoice_line_id,
17179 'INVALID DISTRIBUTION SET',
17180 p_default_last_updated_by,
17181 p_default_last_update_login,
17182 current_calling_sequence) <> TRUE) THEN
17183 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17184 AP_IMPORT_UTILITIES_PKG.Print(
17185 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17186 'insert_rejections<- '||current_calling_sequence);
17187 END IF;
17188 RAISE dist_set_check_failure;
17189 END IF;
17190
17191 l_current_invoice_status := 'N';
17192 p_current_invoice_status := l_current_invoice_status;
17193 RETURN (TRUE);
17194 END;
17195
17196
17197 IF ((l_dist_set_id is NOT NULL) AND
17198 (l_dist_set_id_per_name is NOT NULL) AND
17199 (l_dist_set_id <> l_dist_set_id_per_name)) Then
17200 -----------------------------------------------------------------------
17201 -- Step 2
17202 -- Check for INCONSISTENT DIST SET
17203 -----------------------------------------------------------------------
17204 debug_info := '(Check Line Dist Set 2) Check for INCONSISTENT DIST SET';
17205 -----------------------------------------------------------------------
17206 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17207 AP_IMPORT_UTILITIES_PKG.Print(
17208 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17209 debug_info);
17210 End if;
17211
17212 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17213 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17214 p_invoice_lines_rec.invoice_line_id,
17215 'INCONSISTENT DIST SET',
17216 p_default_last_updated_by,
17217 p_default_last_update_login,
17218 current_calling_sequence) <> TRUE) THEN
17219 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17220 AP_IMPORT_UTILITIES_PKG.Print(
17221 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17222 'insert_rejections<-' ||current_calling_sequence);
17223 END IF;
17224 RAISE dist_set_check_failure;
17225 END IF;
17226
17227 l_current_invoice_status := 'N';
17228
17229 ELSE
17230 ----------------------------------------------------------------------
17231 -- Step 3
17232 -- look for inactive DIST SET
17233 ----------------------------------------------------------------------
17234 debug_info := '(Check Line Dist Set 3.1) Check for inactive DIST SET';
17235 ----------------------------------------------------------------------
17236 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17237 AP_IMPORT_UTILITIES_PKG.Print(
17238 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17239 debug_info);
17240 END IF;
17241
17242 IF (( AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
17243 nvl(trunc(l_inactive_date), AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1))
17244 OR
17245 (AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
17246 nvl(trunc(l_inactive_date_per_name),
17247 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1))) THEN
17248
17249 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17250 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17251 p_invoice_lines_rec.invoice_line_id,
17252 'INACTIVE DISTRIBUTION SET',
17253 p_default_last_updated_by,
17254 p_default_last_update_login,
17255 current_calling_sequence) <> TRUE) THEN
17256 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17257 AP_IMPORT_UTILITIES_PKG.Print(
17258 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17259 'insert_rejections<- '||current_calling_sequence);
17260 END IF;
17261 RAISE dist_set_check_failure;
17262 END IF; -- end of insert_rejection
17263
17264 l_current_invoice_status := 'N';
17265 END IF; -- end of check l_active_date
17266 ----------------------------------------------------------------------
17267 debug_info := '(Check Line Dist Set 3.2) Use dist_set_id_per_name';
17268 ----------------------------------------------------------------------
17269 IF ((l_dist_set_id is Null) AND
17270 (l_dist_set_id_per_name is Not Null)) THEN
17271
17272 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17273 AP_IMPORT_UTILITIES_PKG.Print(
17274 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17275 END IF;
17276 l_dist_set_id := l_dist_set_id_per_name;
17277 END IF;
17278 END IF; -- end of step 2 and step 3
17279
17280 ----------------------------------------------------------------------
17281 -- Step 4
17282 -- Validate the info. in distribution set lines before proceeding
17283 -- further. At this point we have validated the basic distribution
17284 -- set information. Now we need to validate project, task,
17285 -- expenditure details and award for each distribution set lines.
17286 -- Also we need to validate the account and overlayed accounts if any.
17287 ----------------------------------------------------------------------
17288 IF (l_dist_set_id is not null) THEN
17289 --------------------------------------------------------------------
17290 debug_info := '(v_check_line_dist_set 4.1) Get all ' ||
17291 'the information in the distribution sets';
17292 --------------------------------------------------------------------
17293 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17294 AP_IMPORT_UTILITIES_PKG.Print(
17295 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17296 END IF;
17297 l_dset_lines_tab.DELETE;
17298 OPEN dist_set_lines;
17299 FETCH dist_set_lines BULK COLLECT INTO l_dset_lines_tab;
17300 CLOSE dist_set_lines;
17301
17302
17303 ------------------------------------------------------------------
17304 debug_info := '(v_check_line_dist_set 4.2) Loop through read '||
17305 'dset lines and validate';
17306 ------------------------------------------------------------------
17307 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17308 AP_IMPORT_UTILITIES_PKG.Print(
17309 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17310 END IF;
17311
17312 FOR i IN l_dset_lines_tab.first..l_dset_lines_tab.last
17313 LOOP
17314
17315 ----------------------------------------------------------------
17316 debug_info := '(v_check_line_dist_set 4.2.a) Get expenditure '||
17317 'item date if null and dist set line will be project related';
17318 ----------------------------------------------------------------
17319 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17320 AP_IMPORT_UTILITIES_PKG.Print(
17321 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17322 END IF;
17323
17324 IF (p_invoice_lines_rec.expenditure_item_date IS NULL AND
17325 l_expd_item_date IS NULL AND
17326 (p_invoice_lines_rec.project_id IS NOT NULL OR
17327 l_dset_lines_tab(i).project_id IS NOT NULL)) THEN
17328 l_expd_item_date := AP_INVOICES_PKG.get_expenditure_item_date(
17329 p_invoice_rec.invoice_id,
17330 p_invoice_rec.invoice_date,
17331 nvl(p_invoice_lines_rec.accounting_date,
17332 p_gl_date_from_get_info),
17333 NULL,
17334 NULL,
17335 l_error_found);
17336 IF (l_error_found = 'Y') then
17337 RAISE dist_set_check_failure;
17338 END IF;
17339 ELSIF (p_invoice_lines_rec.expenditure_item_date IS NOT NULL AND
17340 l_expd_item_date IS NULL) THEN
17341 l_expd_item_date := p_invoice_lines_rec.expenditure_item_date;
17342 END IF;
17343
17344 -----------------------------------------------------------------
17345 debug_info := '(v_check_line_dist_set 4.2.b) Populate amount '||
17346 'and base amount for the distribution into PL/SQL table';
17347 -----------------------------------------------------------------
17348 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17349 AP_IMPORT_UTILITIES_PKG.Print(
17350 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17351 END IF;
17352 IF (l_total_percent_distribution <> 100) THEN
17353 l_dset_lines_tab(i).amount := 0;
17354 l_dset_lines_tab(i).base_amount := 0;
17355 ELSE
17356 l_dset_lines_tab(i).amount := AP_UTILITIES_PKG.Ap_Round_Currency(
17357 NVL(l_dset_lines_tab(i).percent_distribution,0)
17358 * NVL(p_invoice_lines_rec.amount,0)/100,
17359 p_invoice_rec.invoice_currency_code);
17360 l_dset_lines_tab(i).base_amount :=
17361 AP_UTILITIES_PKG.Ap_Round_Currency(
17362 NVL(l_dset_lines_tab(i).amount, 0)
17363 * NVL(p_invoice_rec.exchange_rate, 1),
17364 p_base_currency_code);
17365 END IF;
17366
17367 --
17368 -- Maintain the running totals of the amounts for rounding
17369 l_running_total_amount := l_running_total_amount +
17370 l_dset_lines_tab(i).amount;
17371 l_running_total_base_amt := l_running_total_base_amt +
17372 l_dset_lines_tab(i).base_amount;
17373
17374 -- Keep track of the particular distribution with the max
17375 -- amount. That is the distribution that will take the
17376 -- rounding if any.
17377 IF (ABS(l_max_amount) <= ABS(l_dset_lines_tab(i).amount) OR
17378 i = 0) THEN
17379 l_max_amount := l_dset_lines_tab(i).amount;
17380 l_max_i := i;
17381 END IF;
17382
17383 ----------------------------------------------------------------
17384 debug_info := '(v_check_line_dist_set 4.2.c) Populate project '||
17385 'info if either dist set line has it or invoice line has it';
17386 -------------------------------------------------------------------
17387 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17388 AP_IMPORT_UTILITIES_PKG.Print(
17389 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17390 END IF;
17391
17392 -- If the distribution set line does not contain project
17393 -- information but the line does, then copy project information
17394 -- from the line.
17395 IF (l_dset_lines_tab(i).project_id IS NULL AND
17396 p_invoice_lines_rec.project_id IS NOT NULL) THEN
17397 l_dset_lines_tab(i).project_source := 'INVOICE_LINE';
17398 l_dset_lines_tab(i).project_accounting_context := 'Yes';
17399 l_dset_lines_tab(i).project_id := p_invoice_lines_rec.project_id;
17400 l_dset_lines_tab(i).task_id := p_invoice_lines_rec.task_id;
17401 l_dset_lines_tab(i).expenditure_type :=
17402 p_invoice_lines_rec.expenditure_type;
17403 l_dset_lines_tab(i).expenditure_organization_id :=
17404 p_invoice_lines_rec.expenditure_organization_id;
17405 END IF;
17406
17407 -- Regardless of where the project information came from,
17408 -- track the pa quantity but only if this is not a skeleton
17409 -- distribution set and only if the distribution turns out to
17410 -- be project related.
17411 IF (l_dset_lines_tab(i).project_id IS NOT NULL) THEN
17412 IF (l_total_percent_distribution <> 100) THEN
17413 NULL;
17414 ELSE
17415 IF (p_invoice_lines_rec.pa_quantity IS NOT NULL AND
17416 p_invoice_lines_rec.amount <> 0) THEN
17417 l_dset_lines_tab(i).pa_quantity :=
17418 p_invoice_lines_rec.pa_quantity
17419 * l_dset_lines_tab(i).amount /
17420 p_invoice_lines_rec.amount;
17421 END IF;
17422 END IF;
17423
17424 -- Keep track of the particular distribution with the max
17425 -- pa quantity. That is the distribution that will take the
17426 -- rounding if any.
17427 IF (l_first_pa_qty AND
17428 l_dset_lines_tab(i).pa_quantity IS NOT NULL) THEN
17429 l_max_pa_quantity := l_dset_lines_tab(i).pa_quantity;
17430 l_max_i_pa_qty := i;
17431 l_first_pa_qty := FALSE;
17432 ELSIF (l_dset_lines_tab(i).pa_quantity IS NOT NULL AND
17433 NOT l_first_pa_qty ) THEN
17434 IF (ABS(l_max_pa_quantity) <=
17435 ABS(l_dset_lines_tab(i).pa_quantity)) THEN
17436 l_max_pa_quantity := l_dset_lines_tab(i).pa_quantity;
17437 l_max_i_pa_qty := i;
17438 END IF;
17439 END IF;
17440
17441 l_running_total_pa_qty := Nvl(l_dset_lines_tab(i).pa_quantity,0);
17442 l_dset_lines_tab(i).pa_addition_flag := 'N';
17443
17444 ELSE
17445 l_dset_lines_tab(i).pa_addition_flag := 'E';
17446
17447 END IF; -- project id is not null
17448
17449 -----------------------------------------------------------------
17450 debug_info := '(v_check_line_dist_set 4.2.d) Populate/validate '||
17451 'award information';
17452 -----------------------------------------------------------------
17453 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17454 AP_IMPORT_UTILITIES_PKG.Print(
17455 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17456 END IF;
17457 --
17458 -- Default award id from line if award id is not populated
17459 -- for the distribution set line.
17460 --
17461 IF ( l_current_invoice_status = 'Y') THEN
17462
17463 IF (l_dset_lines_tab(i).award_id IS NOT NULL) THEN
17464 l_award_set_id := l_dset_lines_tab(i).award_id;
17465 ELSIF (p_invoice_lines_rec.award_id IS NOT NULL) THEN
17466 l_dset_lines_tab(i).award_id := p_invoice_lines_rec.award_id;
17467 l_award_id := p_invoice_lines_rec.award_id;
17468 END IF;
17469
17470 IF (l_award_set_id IS NOT NULL) THEN
17471 GMS_AP_API.GET_DIST_SET_AWARD(
17472 l_dist_set_id,
17473 l_dset_lines_tab(i).distribution_set_line_number,
17474 l_award_set_id,
17475 l_award_id);
17476
17477 l_dset_lines_tab(i).award_id:= l_award_id ;
17478 END IF;
17479
17480
17481 debug_info := '(v_check_line_dist_set 4.2.d.1) - ' ||
17482 'Call GMS API to validate award info->temp award dist';
17483 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17484 AP_IMPORT_UTILITIES_PKG.Print(
17485 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17486 END IF;
17487
17488 ----------------------------------------------------------------
17489 debug_info := '(v_check_line_dist_set 4.2.d.1) - ' ||
17490 'Get award id from award set from GMS' ;
17491 ----------------------------------------------------------------
17492 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17493 AP_IMPORT_UTILITIES_PKG.Print(
17494 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17495 END IF;
17496 -- Get the value of award_id from GMS API
17497 -- Note that the award in the distribution set line or interface
17498 -- invoice line record is truly an award set id, we need GMS
17499 -- to derive the actual award id and the same must be stored in
17500 -- the distributions when they are created.
17501 -- The call is commented out because it does not exist in 11.6 yet.
17502 IF (l_award_set_id IS NOT NULL) THEN
17503 GMS_AP_API.GET_DIST_SET_AWARD(
17504 l_dist_set_id,
17505 l_dset_lines_tab(i).distribution_set_line_number,
17506 l_award_set_id,
17507 l_award_id);
17508 END IF;
17509
17510 ---------------------------------------------------------------------
17511 debug_info := '(v_check_line_dist_set 4.2.d.2) - ' ||
17512 'Call GMS API - validate award -l_award_id->' ||
17513 to_char(l_award_id) ;
17514 ---------------------------------------------------------------------
17515 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17516 AP_IMPORT_UTILITIES_PKG.Print(
17517 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17518 END IF;
17519
17520 IF (GMS_AP_API.v_check_line_award_info (
17521 p_invoice_line_id => p_invoice_lines_rec.invoice_line_id,
17522 p_line_amount => l_dset_lines_tab(i).amount,
17523 p_base_line_amount => l_dset_lines_tab(i).base_amount,
17524 p_dist_code_concatenated =>
17525 p_invoice_lines_rec.dist_code_concatenated,
17526 p_dist_code_combination_id =>
17527 l_dset_lines_tab(i).dist_code_combination_id,
17528 p_default_po_number => NULL,
17529 p_po_number => NULL,
17530 p_po_header_id => NULL,
17531 p_distribution_set_id => l_dist_set_id,
17532 p_distribution_set_name =>
17533 p_invoice_lines_rec.distribution_set_name ,
17534 p_set_of_books_id => p_set_of_books_id,
17535 p_base_currency_code => p_base_currency_code,
17536 p_invoice_currency_code =>
17537 p_invoice_rec.invoice_currency_code ,
17538 p_exchange_rate => p_invoice_rec.exchange_rate,
17539 p_exchange_rate_type =>
17540 p_invoice_rec.exchange_rate_type,
17541 p_exchange_rate_date =>
17542 p_invoice_rec.exchange_date,
17543 p_project_id => l_dset_lines_tab(i).project_id,
17544 p_task_id => l_dset_lines_tab(i).task_id,
17545 p_expenditure_type =>
17546 l_dset_lines_tab(i).expenditure_type,
17547 p_expenditure_item_date => l_expd_item_date,
17548 p_expenditure_organization_id =>
17549 l_dset_lines_tab(i).expenditure_organization_id,
17550 p_project_accounting_context =>
17551 l_dset_lines_tab(i).project_accounting_context,
17552 p_pa_addition_flag =>
17553 l_dset_lines_tab(i).pa_addition_flag,
17554 p_pa_quantity =>
17555 l_dset_lines_tab(i).pa_quantity,
17556 p_employee_id => p_employee_id,
17557 p_vendor_id => p_invoice_rec.vendor_id,
17558 p_chart_of_accounts_id => p_chart_of_accounts_id,
17559 p_pa_installed => p_pa_installed,
17560 p_prorate_across_flag =>
17561 NVL(p_invoice_lines_rec.prorate_across_flag, 'N'),
17562 p_lines_attribute_category =>
17563 p_invoice_lines_rec.attribute_category,
17564 p_lines_attribute1 => p_invoice_lines_rec.attribute1,
17565 p_lines_attribute2 => p_invoice_lines_rec.attribute2,
17566 p_lines_attribute3 => p_invoice_lines_rec.attribute3,
17567 p_lines_attribute4 => p_invoice_lines_rec.attribute4,
17568 p_lines_attribute5 => p_invoice_lines_rec.attribute5,
17569 p_lines_attribute6 => p_invoice_lines_rec.attribute6,
17570 p_lines_attribute7 => p_invoice_lines_rec.attribute7,
17571 p_lines_attribute8 => p_invoice_lines_rec.attribute8,
17572 p_lines_attribute9 => p_invoice_lines_rec.attribute9,
17573 p_lines_attribute10 => p_invoice_lines_rec.attribute10,
17574 p_lines_attribute11 => p_invoice_lines_rec.attribute11,
17575 p_lines_attribute12 => p_invoice_lines_rec.attribute12,
17576 p_lines_attribute13 => p_invoice_lines_rec.attribute13,
17577 p_lines_attribute14 => p_invoice_lines_rec.attribute14,
17578 p_lines_attribute15 => p_invoice_lines_rec.attribute15,
17579 p_attribute_category => l_dset_lines_tab(i).attribute_category,
17580 p_attribute1 => l_dset_lines_tab(i).attribute1,
17581 p_attribute2 => l_dset_lines_tab(i).attribute2,
17582 p_attribute3 => l_dset_lines_tab(i).attribute3,
17583 p_attribute4 => l_dset_lines_tab(i).attribute4,
17584 p_attribute5 => l_dset_lines_tab(i).attribute5,
17585 p_attribute6 => l_dset_lines_tab(i).attribute6,
17586 p_attribute7 => l_dset_lines_tab(i).attribute7,
17587 p_attribute8 => l_dset_lines_tab(i).attribute8,
17588 p_attribute9 => l_dset_lines_tab(i).attribute9,
17589 p_attribute10 => l_dset_lines_tab(i).attribute10,
17590 p_attribute11 => l_dset_lines_tab(i).attribute11,
17591 p_attribute12 => l_dset_lines_tab(i).attribute12,
17592 p_attribute13 => l_dset_lines_tab(i).attribute13,
17593 p_attribute14 => l_dset_lines_tab(i).attribute14,
17594 p_attribute15 => l_dset_lines_tab(i).attribute15,
17595 p_partial_segments_flag =>
17596 p_invoice_lines_rec.partial_segments,
17597 p_default_last_updated_by => p_default_last_updated_by,
17598 p_default_last_update_login => p_default_last_update_login,
17599 p_calling_sequence => current_calling_sequence ,
17600 p_award_id => l_award_id,
17601 p_event => 'AWARD_SET_ID_REQUEST' ) <> TRUE ) THEN
17602 --------------------------------------------------------------
17603 debug_info := '(v_check_line_dist_set 4.2.d.3) - ' ||
17604 'After Call GMS API - Invalid GMS Info:Reject';
17605 --------------------------------------------------------------
17606 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17607 AP_IMPORT_UTILITIES_PKG.Print(
17608 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17609 END IF;
17610
17611 IF ( AP_IMPORT_UTILITIES_PKG.insert_rejections(
17612 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17613 p_invoice_lines_rec.invoice_line_id,
17614 'INSUFFICIENT GMS INFO',
17615 p_default_last_updated_by,
17616 p_default_last_update_login,
17617 current_calling_sequence) <> TRUE) THEN
17618 RAISE dist_set_check_failure;
17619 END IF;
17620 l_current_invoice_status := 'N';
17621 END IF; -- End of gms_ap_api.v_check_line_award_info.
17622 END IF; -- end of check l_current_invoice_status
17623
17624 -----------------------------------------------------------
17625 debug_info := '(v_check_line_dist_set 4.2.e) - ' ||
17626 'Validate project information';
17627 -----------------------------------------------------------
17628 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17629 AP_IMPORT_UTILITIES_PKG.Print(
17630 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17631 END IF;
17632 IF (l_dset_lines_tab(i).project_id is not null AND
17633 l_current_invoice_status = 'Y') THEN
17634
17635 --bugfxi:5725904
17636 If (p_invoice_rec.invoice_type_lookup_code ='EXPENSE REPORT') Then
17637 l_sys_link_function :='ER' ;
17638 Else
17639 l_sys_link_function :='VI' ;
17640 End if;
17641
17642 PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(
17643 X_PROJECT_ID => l_dset_lines_tab(i).project_id,
17644 X_TASK_ID => l_dset_lines_tab(i).task_id,
17645 X_EI_DATE => l_expd_item_date,
17646 X_EXPENDITURE_TYPE => l_dset_lines_tab(i).expenditure_type,
17647 X_NON_LABOR_RESOURCE => null,
17648 X_PERSON_ID => p_employee_id,
17649 X_QUANTITY => NVL(l_dset_lines_tab(i).pa_quantity,'1'),
17650 X_denom_currency_code => p_invoice_rec.invoice_currency_code,
17651 X_acct_currency_code => p_base_currency_code,
17652 X_denom_raw_cost => l_dset_lines_tab(i).amount,
17653 X_acct_raw_cost => l_dset_lines_tab(i).base_amount,
17654 X_acct_rate_type => p_invoice_rec.exchange_rate_type,
17655 X_acct_rate_date => p_invoice_rec.exchange_date,
17656 X_acct_exchange_rate => p_invoice_rec.exchange_rate,
17657 X_TRANSFER_EI => null,
17658 X_INCURRED_BY_ORG_ID =>
17659 l_dset_lines_tab(i).expenditure_organization_id,
17660 X_NL_RESOURCE_ORG_ID => null,
17661 X_TRANSACTION_SOURCE => l_sys_link_function,--Bug 3487412 --bug:5725904
17662 X_CALLING_MODULE => 'apiimptb.pls',
17663 X_VENDOR_ID => p_invoice_rec.vendor_id,
17664 X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),
17665 X_ATTRIBUTE_CATEGORY => l_dset_lines_tab(i).attribute_category,
17666 X_ATTRIBUTE1 => l_dset_lines_tab(i).attribute1,
17667 X_ATTRIBUTE2 => l_dset_lines_tab(i).attribute2,
17668 X_ATTRIBUTE3 => l_dset_lines_tab(i).attribute3,
17669 X_ATTRIBUTE4 => l_dset_lines_tab(i).attribute4,
17670 X_ATTRIBUTE5 => l_dset_lines_tab(i).attribute5,
17671 X_ATTRIBUTE6 => l_dset_lines_tab(i).attribute6,
17672 X_ATTRIBUTE7 => l_dset_lines_tab(i).attribute7,
17673 X_ATTRIBUTE8 => l_dset_lines_tab(i).attribute8,
17674 X_ATTRIBUTE9 => l_dset_lines_tab(i).attribute9,
17675 X_ATTRIBUTE10 => l_dset_lines_tab(i).attribute10,
17676 X_ATTRIBUTE11 => l_dset_lines_tab(i).attribute11,
17677 X_ATTRIBUTE12 => l_dset_lines_tab(i).attribute12,
17678 X_ATTRIBUTE13 => l_dset_lines_tab(i).attribute13,
17679 X_ATTRIBUTE14 => l_dset_lines_tab(i).attribute14,
17680 X_ATTRIBUTE15 => l_dset_lines_tab(i).attribute15,
17681 X_msg_application => l_msg_application,
17682 X_msg_type => l_msg_type,
17683 X_msg_token1 => l_msg_token1,
17684 X_msg_token2 => l_msg_token2,
17685 X_msg_token3 => l_msg_token3,
17686 X_msg_count => l_msg_count,
17687 X_msg_data => l_msg_data,
17688 X_BILLABLE_FLAG => l_billable_flag,
17689 P_Document_Type => p_invoice_rec.invoice_type_lookup_code,
17690 P_Document_Line_Type => p_invoice_lines_rec.line_type_lookup_code);
17691
17692 IF (l_msg_data IS NOT NULL) THEN
17693 --------------------------------------------------------------
17694 debug_info := '(v_check_line_dist_set 4.2.e.1) - Project '
17695 ||'validate '
17696 ||'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'
17697 ||'->Insert Rejection';
17698 --------------------------------------------------------------
17699 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17700 AP_IMPORT_UTILITIES_PKG.Print(
17701 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17702 END IF;
17703
17704 -- Bug 5214592 . Added the debug message.
17705 debug_info := SUBSTR(l_msg_data,1,80);
17706 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17707 AP_IMPORT_UTILITIES_PKG.Print(
17708 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17709 END IF;
17710
17711
17712 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17713 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17714 p_invoice_lines_rec.invoice_line_id,
17715 'PA FLEXBUILD FAILED',
17716 p_default_last_updated_by,
17717 p_default_last_update_login,
17718 current_calling_sequence) <> TRUE) THEN
17719 RAISE dist_set_check_failure;
17720 END IF;
17721
17722 l_current_invoice_status := 'N';
17723
17724 END IF; -- end of check l_msg_data is not null
17725 END IF;-- end of l_project_id not null/l_current_invoice_status = 'Y'
17726
17727 -----------------------------------------------------------------
17728 -- Validate account and account overlay depending on set of
17729 -- available data
17730 --
17731 debug_info := '(v_check_line_dist_set 4.2.f) - ' ||
17732 'validate account';
17733 -----------------------------------------------------------------
17734 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17735 AP_IMPORT_UTILITIES_PKG.Print(
17736 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17737 END IF;
17738
17739 IF ((l_dset_lines_tab(i).project_id IS NULL AND
17740 p_invoice_lines_rec.dist_code_combination_id IS NULL) OR
17741 (l_dset_lines_tab(i).project_id IS NOT NULL AND
17742 l_dset_lines_tab(i).project_source <> 'INVOICE_LINE')) THEN
17743 --
17744 -- Account source is not at the line. Overlay may happen.
17745 -- We need to avoid redoing the account validations done
17746 -- at the line. If there is no default account (dist_code
17747 -- combination_id at the line is null) and either there is
17748 -- no project info in this distribution or the project info
17749 -- does not come from the line, then new account sources
17750 -- are considered and we do need to validate.
17751 --
17752 IF (p_invoice_lines_rec.dist_code_combination_id IS NULL AND
17753 p_invoice_lines_rec.dist_code_concatenated is NULL AND
17754 p_invoice_lines_rec.balancing_segment is NULL AND
17755 p_invoice_lines_rec.account_segment is NULL AND
17756 p_invoice_lines_rec.cost_center_segment is NULL) THEN
17757
17758 -------------------------------------------------------------
17759 debug_info := '(v_check_line_dist_set 4.2.f.1) - ' ||
17760 'validate account from dist set line - no overlay';
17761 -------------------------------------------------------------
17762 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17763 AP_IMPORT_UTILITIES_PKG.Print(
17764 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17765 END IF;
17766
17767 IF ( NOT (AP_UTILITIES_PKG.IS_CCID_VALID(
17768 l_dset_lines_tab(i).dist_code_combination_id,
17769 p_chart_of_accounts_id,
17770 nvl(p_invoice_lines_rec.accounting_date,
17771 p_gl_date_from_get_info),
17772 current_calling_sequence))) THEN
17773 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17774 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17775 p_invoice_lines_rec.invoice_line_id,
17776 'INVALID DISTRIBUTION ACCT',
17777 p_default_last_updated_by,
17778 p_default_last_update_login,
17779 current_calling_sequence) <> TRUE) THEN
17780 RAISE dist_set_check_failure;
17781 END IF;
17782
17783 l_current_invoice_status := 'N';
17784
17785 END IF; -- end of call function IS_CCID_VALID
17786
17787 --
17788 -- Again don't overlay and validate if the concatenated segments
17789 -- is other than partial, since that has already been done at
17790 -- line level and that would completely override the dist set line
17791 -- account so, no new validation would be performed.
17792 --
17793 ELSIF (p_invoice_lines_rec.dist_code_combination_id IS NULL AND
17794 (p_invoice_lines_rec.dist_code_concatenated IS NOT NULL OR
17795 p_invoice_lines_rec.balancing_segment is NOT NULL OR
17796 p_invoice_lines_rec.account_segment is NOT NULL OR
17797 p_invoice_lines_rec.cost_center_segment is NOT NULL)) THEN
17798 --
17799 -- Make sure we don't go through the overlay and validation
17800 -- if the concatenated segments was full or if the line is
17801 -- project related and projects does not allow override
17802 --
17803 IF ((p_invoice_lines_rec.dist_code_concatenated IS NULL OR
17804 (p_invoice_lines_rec.dist_code_concatenated IS NOT NULL AND
17805 p_invoice_lines_rec.partial_segments <> 'N')) AND
17806 (l_dset_lines_tab(i).project_id IS NULL OR
17807 AP_IMPORT_INVOICES_PKG.g_pa_allows_overrides = 'Y')) THEN
17808 l_overlayed_ccid := l_dset_lines_tab(i).dist_code_combination_id;
17809
17810 -----------------------------------------------------------
17811 debug_info := '(v_check_line_dist_set 4.2.f.2) - ' ||
17812 'overlay dist set line account with line overlay data';
17813 -----------------------------------------------------------
17814 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17815 AP_IMPORT_UTILITIES_PKG.Print(
17816 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17817 END IF;
17818 IF ( NOT (AP_UTILITIES_PKG.OVERLAY_SEGMENTS (
17819 p_invoice_lines_rec.balancing_segment,
17820 p_invoice_lines_rec.cost_center_segment,
17821 p_invoice_lines_rec.account_segment,
17822 p_invoice_lines_rec.dist_code_concatenated,
17823 l_overlayed_ccid,
17824 p_set_of_books_id,
17825 'CREATE_COMB_NO_AT',
17826 l_unbuilt_flex,
17827 l_reason_unbuilt_flex,
17828 FND_GLOBAL.RESP_APPL_ID,
17829 FND_GLOBAL.RESP_ID,
17830 FND_GLOBAL.USER_ID,
17831 current_calling_sequence))) THEN
17832 --------------------------------------------------------
17833 debug_info := 'Failure found during overlay';
17834 debug_info := debug_info || '-> l_unbuilt_flex= ' ||
17835 l_unbuilt_flex ||
17836 '-> l_dist_ccid=' ||
17837 to_char(l_overlayed_ccid);
17838 --------------------------------------------------------
17839 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17840 AP_IMPORT_UTILITIES_PKG.Print(
17841 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17842 END IF;
17843 RAISE dist_set_check_failure;
17844 ELSE
17845 IF (l_overlayed_ccid = -1) THEN
17846 ----------------------------------------------------------
17847 -- debug_info := 'Overlay return -1';
17848 ----------------------------------------------------------
17849 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17850 AP_IMPORT_UTILITIES_PKG.Print(
17851 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17852 END IF;
17853
17854 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
17855 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17856 p_invoice_lines_rec.invoice_line_id,
17857 'INVALID ACCT OVERLAY',
17858 p_default_last_updated_by,
17859 p_default_last_update_login,
17860 current_calling_sequence) <> TRUE) THEN
17861 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17862 AP_IMPORT_UTILITIES_PKG.Print(
17863 AP_IMPORT_INVOICES_PKG.g_debug_switch,
17864 'insert_rejections<-'||current_calling_sequence);
17865 END IF;
17866 RAISE dist_set_check_failure;
17867
17868 END IF;
17869
17870 l_current_invoice_status := 'N';
17871
17872 END IF; -- Code combination id is -1
17873
17874 END IF; -- Overlay returned other than TRUE
17875
17876 END IF; -- Overlay info is available, and we should try overlay
17877
17878 END IF; -- Overaly info is available
17879
17880 END IF; -- The distribution may require overlay or at least validation
17881 -- of the account since the account won't come from the line
17882 -- which has already validated its account/overlay.
17883
17884 -------------------------------------------------------------------
17885 -- Call Grants - Clean up
17886 --
17887 debug_info := '(v_check_line_dist_set 4.2.g) - ' ||
17888 'AWARD_ID_REMOVE: Check GMS Info ';
17889 -------------------------------------------------------------------
17890 IF (l_current_invoice_status = 'Y' AND l_award_id is not null) THEN
17891 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
17892 AP_IMPORT_UTILITIES_PKG.Print(
17893 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17894 END IF;
17895
17896 GMS_AP_API.validate_transaction
17897 ( x_project_id => l_dset_lines_tab(i).project_id,
17898 x_task_id => l_dset_lines_tab(i).task_id,
17899 x_award_id => l_award_id,
17900 x_expenditure_type => l_dset_lines_tab(i).expenditure_type,
17901 x_expenditure_item_date => l_expd_item_date,
17902 x_calling_sequence => 'AWARD_ID',
17903 x_msg_application => l_msg_application,
17904 x_msg_type => l_msg_type,
17905 x_msg_count => l_msg_count,
17906 x_msg_data => l_msg_data ) ;
17907
17908 IF (l_msg_data IS NOT NULL) THEN
17909 --------------------------------------------------------------
17910 debug_info := '(v_check_line_dist_set 4.2.d.3) - ' ||
17911 'After Call GMS API - Invalid GMS Info:Reject';
17912 --------------------------------------------------------------
17913 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17914 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
17915 END IF;
17916
17917 IF ( AP_IMPORT_UTILITIES_PKG.insert_rejections(
17918 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
17919 p_invoice_lines_rec.invoice_line_id,
17920 'INSUFFICIENT GMS INFO',
17921 p_default_last_updated_by,
17922 p_default_last_update_login,
17923 current_calling_sequence) <> TRUE) THEN
17924
17925 RAISE dist_set_check_failure;
17926 END IF;
17927 l_current_invoice_status := 'N';
17928 END IF;
17929
17930 END IF; -- l_current_invoice_Status ='Y' AND l_award_id is not null
17931
17932 END LOOP;
17933
17934 -----------------------------------------------------------------------
17935 -- Step 5 - Re-Validate PA info if it is not a skeleton distribution set
17936 -- and there was rounding in the amount
17937 -----------------------------------------------------------------------
17938
17939 IF ( l_current_invoice_status = 'Y' AND
17940 l_total_percent_distribution = 100 AND
17941 (p_invoice_lines_rec.amount <> l_running_total_amount OR
17942 p_invoice_lines_rec.base_amount <> l_running_total_base_amt OR
17943 Nvl(p_invoice_lines_rec.pa_quantity, 0) <>
17944 Nvl(l_running_total_pa_qty,0))) THEN
17945
17946 --
17947 -- If rounding in the amount for a project related distribution
17948 -- then lump all rounding onto the same distribution.
17949 -- Else, find the distribution for any pa quantity rounding.
17950 --
17951 IF (l_dset_lines_tab(l_max_i).project_id IS NOT NULL) THEN
17952
17953 l_dset_lines_tab(l_max_i).amount := l_dset_lines_tab(l_max_i).amount
17954 + p_invoice_lines_rec.amount
17955 - l_running_total_amount;
17956 l_dset_lines_tab(l_max_i).base_amount :=
17957 l_dset_lines_tab(l_max_i).base_amount
17958 + p_invoice_lines_rec.base_amount
17959 - l_running_total_base_amt;
17960 IF (l_dset_lines_tab(l_max_i).pa_quantity IS NOT NULL) THEN
17961 l_dset_lines_tab(l_max_i).pa_quantity :=
17962 l_dset_lines_tab(l_max_i).pa_quantity
17963 + p_invoice_lines_rec.pa_quantity
17964 - l_running_total_pa_qty;
17965 END IF;
17966
17967 ELSIF l_dset_lines_tab.exists(l_max_i_pa_qty) THEN -- Bug 5713771
17968 IF (l_dset_lines_tab(l_max_i_pa_qty).project_id IS NOT NULL AND
17969 l_dset_lines_tab(l_max_i_pa_qty).pa_quantity IS NOT NULL) THEN
17970
17971 l_dset_lines_tab(l_max_i_pa_qty).pa_quantity :=
17972 l_dset_lines_tab(l_max_i_pa_qty).pa_quantity
17973 + p_invoice_lines_rec.pa_quantity
17974 - l_running_total_pa_qty;
17975 l_max_i := l_max_i_pa_qty;
17976 END IF;
17977 END IF;
17978
17979 IF (l_dset_lines_tab(l_max_i).project_id IS NOT NULL) THEN
17980
17981 If (p_invoice_rec.invoice_type_lookup_code ='EXPENSE REPORT') Then
17982 l_sys_link_function :='ER' ;
17983 Else
17984 l_sys_link_function :='VI' ;
17985 End if;
17986
17987 PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(
17988 X_PROJECT_ID => l_dset_lines_tab(l_max_i).project_id,
17989 X_TASK_ID => l_dset_lines_tab(l_max_i).task_id,
17990 X_EI_DATE => l_expd_item_date,
17991 X_EXPENDITURE_TYPE => l_dset_lines_tab(l_max_i).expenditure_type,
17992 X_NON_LABOR_RESOURCE => null,
17993 X_PERSON_ID => p_employee_id,
17994 X_QUANTITY => Nvl(l_dset_lines_tab(l_max_i).pa_quantity,
17995 '1'),
17996 X_denom_currency_code => p_invoice_rec.invoice_currency_code,
17997 X_acct_currency_code => p_base_currency_code,
17998 X_denom_raw_cost => l_dset_lines_tab(l_max_i).amount,
17999 X_acct_raw_cost => l_dset_lines_tab(l_max_i).base_amount,
18000 X_acct_rate_type => p_invoice_rec.exchange_rate_type,
18001 X_acct_rate_date => p_invoice_rec.exchange_date,
18002 X_acct_exchange_rate => p_invoice_rec.exchange_rate,
18003 X_TRANSFER_EI => null,
18004 X_INCURRED_BY_ORG_ID =>
18005 l_dset_lines_tab(l_max_i).expenditure_organization_id,
18006 X_NL_RESOURCE_ORG_ID => null,
18007 X_TRANSACTION_SOURCE => l_sys_link_function,--Bug 3487412 made the change
18008 X_CALLING_MODULE => 'apiimptb.pls',
18009 X_VENDOR_ID => p_invoice_rec.vendor_id,
18010 X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),
18011 X_ATTRIBUTE_CATEGORY =>
18012 l_dset_lines_tab(l_max_i).attribute_category,
18013 X_ATTRIBUTE1 => l_dset_lines_tab(l_max_i).attribute1,
18014 X_ATTRIBUTE2 => l_dset_lines_tab(l_max_i).attribute2,
18015 X_ATTRIBUTE3 => l_dset_lines_tab(l_max_i).attribute3,
18016 X_ATTRIBUTE4 => l_dset_lines_tab(l_max_i).attribute4,
18017 X_ATTRIBUTE5 => l_dset_lines_tab(l_max_i).attribute5,
18018 X_ATTRIBUTE6 => l_dset_lines_tab(l_max_i).attribute6,
18019 X_ATTRIBUTE7 => l_dset_lines_tab(l_max_i).attribute7,
18020 X_ATTRIBUTE8 => l_dset_lines_tab(l_max_i).attribute8,
18021 X_ATTRIBUTE9 => l_dset_lines_tab(l_max_i).attribute9,
18022 X_ATTRIBUTE10 => l_dset_lines_tab(l_max_i).attribute10,
18023 X_ATTRIBUTE11 => l_dset_lines_tab(l_max_i).attribute11,
18024 X_ATTRIBUTE12 => l_dset_lines_tab(l_max_i).attribute12,
18025 X_ATTRIBUTE13 => l_dset_lines_tab(l_max_i).attribute13,
18026 X_ATTRIBUTE14 => l_dset_lines_tab(l_max_i).attribute14,
18027 X_ATTRIBUTE15 => l_dset_lines_tab(l_max_i).attribute15,
18028 X_msg_application => l_msg_application,
18029 X_msg_type => l_msg_type,
18030 X_msg_token1 => l_msg_token1,
18031 X_msg_token2 => l_msg_token2,
18032 X_msg_token3 => l_msg_token3,
18033 X_msg_count => l_msg_count,
18034 X_msg_data => l_msg_data,
18035 X_BILLABLE_FLAG => l_billable_flag,
18036 P_Document_Type => p_invoice_rec.invoice_type_lookup_code,
18037 P_Document_Line_Type => p_invoice_lines_rec.line_type_lookup_code);
18038 IF (l_msg_data IS NOT NULL) THEN
18039 -----------------------------------------------------------------
18040 debug_info := '(v_check_line_dist_set 5.1) - Project validate '
18041 || 'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'
18042 || 'for rounding ->Insert Rejection';
18043 -----------------------------------------------------------------
18044 IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
18045 AP_IMPORT_UTILITIES_PKG.Print(
18046 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
18047 END IF;
18048
18049 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18050 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18051 p_invoice_lines_rec.invoice_line_id,
18052 'PA FLEXBUILD FAILED',
18053 p_default_last_updated_by,
18054 p_default_last_update_login,
18055 current_calling_sequence) <> TRUE) THEN
18056 RAISE dist_set_check_failure;
18057 END IF;
18058
18059 l_current_invoice_status := 'N';
18060
18061 END IF; -- end of check l_msg_data is not null
18062 END IF; -- end of check l_project_id is not null
18063
18064 END IF; -- rounding existed
18065
18066 l_dset_lines_tab.DELETE;
18067
18068 END IF; -- end of l_dist_set_id is not null
18069
18070
18071 IF (l_current_invoice_status <> 'N') THEN
18072 IF (l_dist_set_id is not NULL) THEN
18073 p_invoice_lines_rec.distribution_set_id := l_dist_set_id;
18074 END IF;
18075 END IF;
18076
18077 p_current_invoice_status := l_current_invoice_status;
18078 RETURN (TRUE);
18079
18080 EXCEPTION
18081 WHEN OTHERS THEN
18082 -- Clean up
18083 IF ( Dist_Set_Lines%ISOPEN ) THEN
18084 CLOSE Dist_Set_Lines;
18085 END IF;
18086 l_dset_lines_tab.DELETE;
18087
18088 debug_info := '(v_check_line_dist_set ) -> ' ||
18089 'exception occurs ->' ;
18090 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18091 AP_IMPORT_UTILITIES_PKG.Print(
18092 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18093 debug_info);
18094 END IF;
18095
18096 IF (SQLCODE < 0) THEN
18097 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18098 AP_IMPORT_UTILITIES_PKG.Print(
18099 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18100 SQLERRM);
18101 END IF;
18102 END IF;
18103 RETURN(FALSE);
18104 END v_check_line_dist_set;
18105
18106 ------------------------------------------------------------------------------
18107 -- This function is used to validate qty/UOM information for non PO/RCV
18108 -- matched lines
18109 --
18110 ------------------------------------------------------------------------------
18111 FUNCTION v_check_qty_uom_non_po (
18112 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
18113 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
18114 p_default_last_updated_by IN NUMBER,
18115 p_default_last_update_login IN NUMBER,
18116 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
18117 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
18118
18119 IS
18120
18121 qty_uom_check_failure EXCEPTION;
18122 l_uom_is_valid VARCHAR2(30);
18123 l_current_invoice_status VARCHAR2(1) := 'Y';
18124 current_calling_sequence VARCHAR2(2000);
18125 debug_info VARCHAR2(500);
18126
18127 BEGIN
18128 -- Update the calling sequence
18129 --
18130 current_calling_sequence :=
18131 'AP_IMPORT_VALIDATION_PKG.v_check_qty_uom_non_po <-'||P_calling_sequence;
18132
18133 IF (p_invoice_lines_rec.po_header_id is NOT NULL OR
18134 p_invoice_lines_rec.rcv_transaction_id is NOT NULL) THEN
18135 --------------------------------------------------------------------------
18136 -- Step 1
18137 -- Nothing to do since this is PO/RCV matched
18138 --------------------------------------------------------------------------
18139 debug_info := '(Check Qty UOM non PO 1) Nothing to do.';
18140 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18141 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18142 debug_info);
18143 END IF;
18144
18145 p_current_invoice_status := l_current_invoice_status;
18146 RETURN (TRUE);
18147
18148 ELSE
18149 -------------------------------------------------------------------------
18150 -- Step 2
18151 -- Check that if quantity related information was provided the line type
18152 -- is Item
18153 -------------------------------------------------------------------------
18154 debug_info :=
18155 '(Check Qty UOM non PO 2) Check Qty related information vs line type.';
18156 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18157 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18158 debug_info);
18159 END IF;
18160
18161 IF (p_invoice_lines_rec.line_type_lookup_code NOT IN ( 'ITEM', 'RETROITEM') AND
18162 (p_invoice_lines_rec.quantity_invoiced IS NOT NULL OR
18163 p_invoice_lines_rec.unit_of_meas_lookup_code IS NOT NULL OR
18164 p_invoice_lines_rec.unit_price IS NOT NULL)) THEN
18165 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18166 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18167 p_invoice_lines_rec.invoice_line_id,
18168 'INVALID QTY INFO',
18169 p_default_last_updated_by,
18170 p_default_last_update_login,
18171 current_calling_sequence) <> TRUE) THEN
18172 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18173 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18174 'insert_rejections<-'||current_calling_sequence);
18175 END IF;
18176 RAISE qty_uom_check_failure;
18177 END IF;
18178
18179 l_current_invoice_status := 'N';
18180
18181 END IF;
18182 /* Bug 5763126 Checking in step 3 is not required
18183 --The validation is already done in step 2
18184 --------------------------------------------------------------------------
18185 -- Step 3
18186 -- Check that if quantity related information was provided so was the UOM.
18187 -- Only do this check for Item lines.
18188 -------------------------------------------------------------------------
18189 debug_info := '(Check Qty UOM non PO 3) Check Qty information vs UOM';
18190 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18191 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18192 debug_info);
18193 END IF;
18194
18195 IF (p_invoice_lines_rec.line_type_lookup_code IN ('ITEM', 'RETROITEM') AND
18196 (p_invoice_lines_rec.quantity_invoiced IS NOT NULL OR
18197 p_invoice_lines_rec.unit_price IS NOT NULL) AND
18198 p_invoice_lines_rec.unit_of_meas_lookup_code is NULL) THEN
18199
18200 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18201 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18202 p_invoice_lines_rec.invoice_line_id,
18203 'INCOMPLETE QTY INFO',
18204 p_default_last_updated_by,
18205 p_default_last_update_login,
18206 current_calling_sequence) <> TRUE) THEN
18207 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18208 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18209 'insert_rejections<-'||current_calling_sequence);
18210 END IF;
18211 RAISE qty_uom_check_failure;
18212 END IF;
18213
18214 l_current_invoice_status := 'N';
18215
18216 END IF;
18217 */ -- Bug 5763126 End
18218 -------------------------------------------------------------------------
18219 -- Step 4
18220 -- Check that if UOM is provided, then either quantity invoiced is
18221 -- provided or can be derived from amount and unit price. Only do this
18222 -- check for Item lines. Also derive unit price if possible and verify
18223 -- consistency of unit price, qty and amount for the line.
18224 -------------------------------------------------------------------------
18225 debug_info := '(Check Qty UOM non PO 4) Check Qty information when UOM '
18226 ||'populated';
18227 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18228 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18229 debug_info);
18230 END IF;
18231
18232 IF (p_invoice_lines_rec.line_type_lookup_code IN ('ITEM', 'RETROITEM') AND
18233 p_invoice_lines_rec.unit_of_meas_lookup_code IS NOT NULL) THEN
18234 -----------------------------------------------------------------------
18235 -- Step 4a
18236 -- If quantity invoiced is null and unit price and line amount are not,
18237 -- derive the quantity invoiced.
18238 -----------------------------------------------------------------------
18239 IF (p_invoice_lines_rec.quantity_invoiced is NULL) THEN
18240 debug_info := '(Check Qty UOM non PO 4a) Qty invoiced is null. Try '
18241 ||'to derive it';
18242 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18243 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18244 debug_info);
18245 END IF;
18246
18247 IF (p_invoice_lines_rec.amount IS NOT NULL AND
18248 p_invoice_lines_rec.unit_price IS NOT NULL) THEN
18249 IF (p_invoice_lines_rec.unit_price = 0) THEN
18250 p_invoice_lines_rec.quantity_invoiced :=
18251 p_invoice_lines_rec.amount;
18252 ELSE
18253 p_invoice_lines_rec.quantity_invoiced :=
18254 p_invoice_lines_rec.amount / p_invoice_lines_rec.unit_price;
18255 END IF;
18256
18257 ELSE -- We dont have enough data to get quantity invoiced
18258 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18259 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18260 p_invoice_lines_rec.invoice_line_id,
18261 'INCOMPLETE QTY INFO',
18262 p_default_last_updated_by,
18263 p_default_last_update_login,
18264 current_calling_sequence) <> TRUE) THEN
18265 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18266 AP_IMPORT_UTILITIES_PKG.Print(
18267 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18268 'insert_rejections<-'||current_calling_sequence);
18269 END IF;
18270 RAISE qty_uom_check_failure;
18271 END IF;
18272 l_current_invoice_status := 'N';
18273 END IF; -- amount and unit price are not null
18274 END IF; -- quantity invoiced is null
18275
18276 -----------------------------------------------------------------------
18277 -- Step 4b
18278 -- If quantity invoiced provided, verify that it is non 0
18279 --
18280 -----------------------------------------------------------------------
18281 IF (p_invoice_lines_rec.quantity_invoiced is NOT NULL AND
18282 p_invoice_lines_rec.quantity_invoiced = 0) THEN
18283 debug_info := '(Check Qty UOM non PO 4b) Verify qty invoice is non 0';
18284 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18285 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18286 debug_info);
18287 END IF;
18288
18289 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18290 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18291 p_invoice_lines_rec.invoice_line_id,
18292 'INVALID QTY INFO',
18293 p_default_last_updated_by,
18294 p_default_last_update_login,
18295 current_calling_sequence) <> TRUE) THEN
18296 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18297 AP_IMPORT_UTILITIES_PKG.Print(
18298 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18299 'insert_rejections<-'||current_calling_sequence);
18300 END IF;
18301 RAISE qty_uom_check_failure;
18302 END IF;
18303 END IF;
18304
18305 ------------------------------------------------------------------------
18306 -- Step 4c
18307 -- If quantity invoiced and line amount are not null but unit price is
18308 -- null, derive unit price.
18309 ------------------------------------------------------------------------
18310 IF (p_invoice_lines_rec.quantity_invoiced is NOT NULL AND
18311 p_invoice_lines_rec.amount is NOT NULL AND
18312 p_invoice_lines_rec.unit_price is NULL) THEN
18313 debug_info :=
18314 '(Check Qty UOM non PO 4c) Unit price is null. Try to derive it';
18315 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18316 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18317 debug_info);
18318 END IF;
18319 IF (p_invoice_lines_rec.quantity_invoiced <> 0) THEN
18320 p_invoice_lines_rec.unit_price := p_invoice_lines_rec.amount/
18321 p_invoice_lines_rec.quantity_invoiced;
18322 END IF;
18323 END IF;
18324
18325 -----------------------------------------------------------------------
18326 -- Step 4d
18327 -- If quantity invoiced, unit_price and line amount are populated,
18328 -- verify consistency.
18329 ------------------------------------------------------------------------
18330 IF (p_invoice_lines_rec.quantity_invoiced is NOT NULL AND
18331 p_invoice_lines_rec.unit_price is NOT NULL AND
18332 p_invoice_lines_rec.amount is NOT NULL AND
18333 p_invoice_lines_rec.amount <> ap_utilities_pkg.ap_round_currency(
18334 p_invoice_lines_rec.quantity_invoiced *
18335 p_invoice_lines_rec.unit_price,
18336 p_invoice_rec.invoice_currency_code)) THEN
18337 debug_info :=
18338 '(Check Qty UOM non PO 4d) Verify consistency in qty information';
18339 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18340 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18341 debug_info);
18342 End if;
18343 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18344 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18345 p_invoice_lines_rec.invoice_line_id,
18346 'INCONSISTENT QTY RELATED INFO',
18347 p_default_last_updated_by,
18348 p_default_last_update_login,
18349 current_calling_sequence) <> TRUE) THEN
18350 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18351 AP_IMPORT_UTILITIES_PKG.Print(
18352 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18353 'insert_rejections<-'||current_calling_sequence);
18354 END IF;
18355 RAISE qty_uom_check_failure;
18356 END IF;
18357 l_current_invoice_status := 'N';
18358 END IF;
18359
18360 ------------------------------------------------------------------------
18361 -- Step 4e
18362 -- Verify unit of measure provided is valid.
18363 --
18364 ------------------------------------------------------------------------
18365 debug_info :=
18366 '(Check Qty UOM non PO 4e) Verify unit of measure is valid';
18367 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18368 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18369 debug_info);
18370 END IF;
18371 BEGIN
18372 SELECT 'Valid UOM'
18373 INTO l_uom_is_valid
18374 FROM mtl_units_of_measure
18375 WHERE unit_of_measure = p_invoice_lines_rec.unit_of_meas_lookup_code
18376 AND AP_IMPORT_INVOICES_PKG.g_inv_sysdate
18377 < nvl(disable_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate + 1) ;
18378 EXCEPTION
18379 WHEN no_data_found THEN
18380 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18381 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18382 p_invoice_lines_rec.invoice_line_id,
18383 'INVALID UOM',
18384 p_default_last_updated_by,
18385 p_default_last_update_login,
18386 current_calling_sequence) <> TRUE) THEN
18387 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18388 AP_IMPORT_UTILITIES_PKG.Print(
18389 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18390 'insert_rejections<-'||current_calling_sequence);
18391 END IF;
18392 RAISE qty_uom_check_failure;
18393 END IF;
18394 l_current_invoice_status := 'N';
18395 END;
18396
18397 END IF; -- line type is ITEM and unit of measure is not null
18398 END IF; -- po header id or rcv transaction id are not null
18399
18400 p_current_invoice_status := l_current_invoice_status;
18401 RETURN (TRUE);
18402
18403 EXCEPTION
18404 WHEN OTHERS THEN
18405 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18406 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18407 debug_info);
18408 END IF;
18409
18410 IF (SQLCODE < 0) then
18411 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
18412 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18413 SQLERRM);
18414 END IF;
18415 END IF;
18416 RETURN(FALSE);
18417
18418 END v_check_qty_uom_non_po;
18419
18420
18421 -----------------------------------------------------------------------------
18422 -- This function is used to validate line level awt group information.
18423 -----------------------------------------------------------------------------
18424 FUNCTION v_check_invalid_line_awt_group (
18425 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
18426 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
18427 p_default_last_updated_by IN NUMBER,
18428 p_default_last_update_login IN NUMBER,
18429 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
18430 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
18431 IS
18432 awt_group_check_failure EXCEPTION;
18433 l_current_invoice_status VARCHAR2(1) := 'Y';
18434 l_awt_group_id NUMBER;
18435 l_awt_group_id_per_name NUMBER;
18436 l_inactive_date DATE;
18437 l_inactive_date_per_name DATE;
18438 current_calling_sequence VARCHAR2(2000);
18439 debug_info VARCHAR2(500);
18440
18441 BEGIN
18442 -- Update the calling sequence
18443 --
18444 current_calling_sequence :=
18445 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_line_awt_group<-'
18446 ||P_calling_sequence;
18447
18448 IF p_invoice_lines_rec.awt_group_id is not null THEN
18449 --validate awt_group_id
18450 SELECT group_id, inactive_date
18451 INTO l_awt_group_id, l_inactive_date
18452 FROM ap_awt_groups
18453 WHERE group_id = p_invoice_lines_rec.awt_group_id;
18454 END IF;
18455
18456 IF (p_invoice_lines_rec.awt_group_name is NOT NULL) THEN
18457 --validate awt group name and retrieve awt group id
18458 SELECT group_id, inactive_date
18459 INTO l_awt_group_id_per_name, l_inactive_date_per_name
18460 FROM ap_awt_groups
18461 WHERE name = p_invoice_lines_rec.awt_group_name;
18462 END IF;
18463
18464 IF (l_awt_group_id is NOT NULL) AND
18465 (l_awt_group_id_per_name is NOT NULL) AND
18466 (l_awt_group_id <> l_awt_group_id_per_name) THEN
18467
18468 --------------------------------------------------------------------------
18469 -- Step 1
18470 -- Check for AWT Group Id and Group Name Inconsistency.
18471 --------------------------------------------------------------------------
18472 debug_info := '(Check AWT Group 1) Check for AWT Group Id and Group Name '
18473 ||'Inconsistency.';
18474 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18475 AP_IMPORT_UTILITIES_PKG.Print(
18476 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18477 END IF;
18478
18479 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18480 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18481 p_invoice_lines_rec.invoice_line_id,
18482 'INCONSISTENT AWT GROUP',
18483 p_default_last_updated_by,
18484 p_default_last_update_login,
18485 current_calling_sequence) <> TRUE) THEN
18486 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18487 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18488 'insert_rejections<-'||current_calling_sequence);
18489 END IF;
18490 RAISE awt_group_check_failure;
18491 END IF;
18492 l_current_invoice_status := 'N';
18493 ELSE
18494 --------------------------------------------------------------------------
18495 -- Step 2
18496 -- Check for Inactive AWT Group
18497 --------------------------------------------------------------------------
18498 debug_info := '(Check AWT Group 2) Check for Inactive AWT Group';
18499 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18500 AP_IMPORT_UTILITIES_PKG.Print(
18501 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18502 END IF;
18503
18504 IF ((l_awt_group_id IS NOT NULL AND
18505 l_awt_group_id_per_name IS NOT NULL) OR
18506 (l_awt_group_id IS NOT NULL AND
18507 l_awt_group_id_per_name IS NULL)) THEN
18508 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
18509 NVL(l_inactive_date,
18510 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
18511 --------------------------------------------------------------
18512 -- inactive AWT group (as per id)
18513 --------------------------------------------------------------
18514 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18515 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18516 p_invoice_lines_rec.invoice_line_id,
18517 'INACTIVE AWT GROUP',
18518 p_default_last_updated_by,
18519 p_default_last_update_login,
18520 current_calling_sequence) <> TRUE) THEN
18521 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18522 AP_IMPORT_UTILITIES_PKG.Print(
18523 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18524 'insert_rejections<-'||current_calling_sequence);
18525 END IF;
18526 RAISE awt_group_check_failure;
18527 END IF;
18528 l_current_invoice_status := 'N';
18529 END IF;
18530 ELSIF ((l_awt_group_id is NULL) AND
18531 (l_awt_group_id_per_name is NOT NULL)) THEN
18532 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
18533 nvl(l_inactive_date_per_name,
18534 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
18535 ---------------------------------------------------------------
18536 -- inactive AWT group (per name)
18537 --
18538 ---------------------------------------------------------------
18539 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18540 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18541 p_invoice_lines_rec.invoice_line_id,
18542 'INACTIVE AWT GROUP',
18543 p_default_last_updated_by,
18544 p_default_last_update_login,
18545 current_calling_sequence) <> TRUE) THEN
18546 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18547 AP_IMPORT_UTILITIES_PKG.Print(
18548 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18549 'insert_rejections<-'||current_calling_sequence);
18550 END IF;
18551 RAISE awt_group_check_failure;
18552 END IF;
18553 l_current_invoice_status := 'N';
18554 END IF;
18555 END IF;
18556 END IF; -- inconsistent awt group
18557
18558 IF (l_current_invoice_status <> 'N' AND
18559 p_invoice_lines_rec.awt_group_id IS NULL) THEN
18560 IF (l_awt_group_id_per_name is not null) THEN
18561 p_invoice_lines_rec.awt_group_id := l_awt_group_id_per_name;
18562 ELSIF (p_invoice_rec.awt_group_id is not null) THEN
18563 p_invoice_lines_rec.awt_group_id := p_invoice_rec.awt_group_id;
18564 END IF;
18565 END IF;
18566 p_current_invoice_status := l_current_invoice_status;
18567 RETURN (TRUE);
18568
18569
18570 EXCEPTION
18571 WHEN no_data_found THEN
18572 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18573 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18574 p_invoice_lines_rec.invoice_line_id,
18575 'INVALID AWT GROUP',
18576 p_default_last_updated_by,
18577 p_default_last_update_login,
18578 current_calling_sequence) <> TRUE) THEN
18579 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18580 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18581 'insert_rejections<-'||current_calling_sequence);
18582 END IF;
18583 RAISE awt_group_check_failure;
18584 END IF;
18585 l_current_invoice_status := 'N';
18586 p_current_invoice_status := l_current_invoice_status;
18587 RETURN (TRUE);
18588
18589 WHEN OTHERS THEN
18590 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18591 AP_IMPORT_UTILITIES_PKG.Print(
18592 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18593 END IF;
18594
18595 IF (SQLCODE < 0) THEN
18596 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18597 AP_IMPORT_UTILITIES_PKG.Print(
18598 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
18599 END IF;
18600 END IF;
18601 RETURN(FALSE);
18602
18603 END v_check_invalid_line_awt_group;
18604
18605 --bug6639866
18606 ----------------------------------------------------------------------------
18607 -- This function is used to validate line level pay awt group information.
18608 -----------------------------------------------------------------------------
18609 FUNCTION v_check_invalid_line_pay_awt_g (
18610 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
18611 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
18612 p_default_last_updated_by IN NUMBER,
18613 p_default_last_update_login IN NUMBER,
18614 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
18615 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
18616 IS
18617 pay_awt_group_check_failure EXCEPTION;
18618 l_current_invoice_status VARCHAR2(1) := 'Y';
18619 l_pay_awt_group_id NUMBER;
18620 l_pay_awt_group_id_per_name NUMBER;
18621 l_inactive_date DATE;
18622 l_inactive_date_per_name DATE;
18623 current_calling_sequence VARCHAR2(2000);
18624 debug_info VARCHAR2(500);
18625
18626 BEGIN
18627 -- Update the calling sequence
18628 --
18629 current_calling_sequence :=
18630 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_line_pay_awt_g<-'
18631 ||P_calling_sequence;
18632
18633 IF p_invoice_lines_rec.pay_awt_group_id is not null THEN
18634 --validate pay_awt_group_id
18635 SELECT group_id, inactive_date
18636 INTO l_pay_awt_group_id, l_inactive_date
18637 FROM ap_awt_groups
18638 WHERE group_id = p_invoice_lines_rec.pay_awt_group_id;
18639 END IF;
18640
18641 IF (p_invoice_lines_rec.pay_awt_group_name is NOT NULL) THEN
18642 --validate pay awt group name and retrieve pay awt group id
18643 SELECT group_id, inactive_date
18644 INTO l_pay_awt_group_id_per_name, l_inactive_date_per_name
18645 FROM ap_awt_groups
18646 WHERE name = p_invoice_lines_rec.pay_awt_group_name;
18647 END IF;
18648
18649 IF (l_pay_awt_group_id is NOT NULL) AND
18650 (l_pay_awt_group_id_per_name is NOT NULL) AND
18651 (l_pay_awt_group_id <> l_pay_awt_group_id_per_name) THEN
18652
18653 --------------------------------------------------------------------------
18654 -- Step 1
18655 -- Check for Pay AWT Group Id and Pay Group Name Inconsistency.
18656 --------------------------------------------------------------------------
18657 debug_info := '(Check Pay AWT Group 1) Check for Pay AWT Group Id and Pay Group Name '
18658 ||'Inconsistency.';
18659 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18660 AP_IMPORT_UTILITIES_PKG.Print(
18661 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18662 END IF;
18663
18664 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18665 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18666 p_invoice_lines_rec.invoice_line_id,
18667 'INCONSISTENT PAY AWT GROUP',
18668 p_default_last_updated_by,
18669 p_default_last_update_login,
18670 current_calling_sequence) <> TRUE) THEN
18671 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18672 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18673 'insert_rejections<-'||current_calling_sequence);
18674 END IF;
18675 RAISE pay_awt_group_check_failure;
18676 END IF;
18677 l_current_invoice_status := 'N';
18678 ELSE
18679 --------------------------------------------------------------------------
18680 -- Step 2
18681 -- Check for Inactive Pay AWT Group
18682 --------------------------------------------------------------------------
18683 debug_info := '(Check Pay AWT Group 2) Check for Inactive Pay AWT Group';
18684 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18685 AP_IMPORT_UTILITIES_PKG.Print(
18686 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18687 END IF;
18688
18689 IF ((l_pay_awt_group_id IS NOT NULL AND
18690 l_pay_awt_group_id_per_name IS NOT NULL) OR
18691 (l_pay_awt_group_id IS NOT NULL AND
18692 l_pay_awt_group_id_per_name IS NULL)) THEN
18693 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
18694 NVL(l_inactive_date,
18695 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
18696 --------------------------------------------------------------
18697 -- inactive pay AWT group (as per id)
18698 --------------------------------------------------------------
18699 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18700 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18701 p_invoice_lines_rec.invoice_line_id,
18702 'INACTIVE PAY AWT GROUP',
18703 p_default_last_updated_by,
18704 p_default_last_update_login,
18705 current_calling_sequence) <> TRUE) THEN
18706 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18707 AP_IMPORT_UTILITIES_PKG.Print(
18708 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18709 'insert_rejections<-'||current_calling_sequence);
18710 END IF;
18711 RAISE pay_awt_group_check_failure;
18712 END IF;
18713 l_current_invoice_status := 'N';
18714 END IF;
18715 ELSIF ((l_pay_awt_group_id is NULL) AND
18716 (l_pay_awt_group_id_per_name is NOT NULL)) THEN
18717 IF AP_IMPORT_INVOICES_PKG.g_inv_sysdate >=
18718 nvl(l_inactive_date_per_name,
18719 AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) THEN
18720 ---------------------------------------------------------------
18721 -- inactive pay AWT group (per name)
18722 --
18723 ---------------------------------------------------------------
18724 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18725 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18726 p_invoice_lines_rec.invoice_line_id,
18727 'INACTIVE PAY AWT GROUP',
18728 p_default_last_updated_by,
18729 p_default_last_update_login,
18730 current_calling_sequence) <> TRUE) THEN
18731 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18732 AP_IMPORT_UTILITIES_PKG.Print(
18733 AP_IMPORT_INVOICES_PKG.g_debug_switch,
18734 'insert_rejections<-'||current_calling_sequence);
18735 END IF;
18736 RAISE pay_awt_group_check_failure;
18737 END IF;
18738 l_current_invoice_status := 'N';
18739 END IF;
18740 END IF;
18741 END IF; -- inconsistent pay awt group
18742
18743 IF (l_current_invoice_status <> 'N' AND
18744 p_invoice_lines_rec.pay_awt_group_id IS NULL) THEN
18745 IF (l_pay_awt_group_id_per_name is not null) THEN
18746 p_invoice_lines_rec.pay_awt_group_id := l_pay_awt_group_id_per_name;
18747 ELSIF (p_invoice_rec.pay_awt_group_id is not null) THEN
18748 p_invoice_lines_rec.pay_awt_group_id := p_invoice_rec.pay_awt_group_id;
18749 END IF;
18750 END IF;
18751 p_current_invoice_status := l_current_invoice_status;
18752 RETURN (TRUE);
18753
18754
18755 EXCEPTION
18756 WHEN no_data_found THEN
18757 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18758 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18759 p_invoice_lines_rec.invoice_line_id,
18760 'INVALID PAY AWT GROUP',
18761 p_default_last_updated_by,
18762 p_default_last_update_login,
18763 current_calling_sequence) <> TRUE) THEN
18764 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18765 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18766 'insert_rejections<-'||current_calling_sequence);
18767 END IF;
18768 RAISE pay_awt_group_check_failure;
18769 END IF;
18770 l_current_invoice_status := 'N';
18771 p_current_invoice_status := l_current_invoice_status;
18772 RETURN (TRUE);
18773
18774 WHEN OTHERS THEN
18775 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18776 AP_IMPORT_UTILITIES_PKG.Print(
18777 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18778 END IF;
18779
18780 IF (SQLCODE < 0) THEN
18781 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18782 AP_IMPORT_UTILITIES_PKG.Print(
18783 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
18784 END IF;
18785 END IF;
18786 RETURN(FALSE);
18787
18788 END v_check_invalid_line_pay_awt_g;
18789
18790
18791 -----------------------------------------------------------------------------
18792 -- This function is used to validate that there is no duplicate line number
18793 -----------------------------------------------------------------------------
18794 FUNCTION v_check_duplicate_line_num (
18795 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
18796 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
18797 p_default_last_updated_by IN NUMBER,
18798 p_default_last_update_login IN NUMBER,
18799 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
18800 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
18801 IS
18802
18803 line_num_check_failure EXCEPTION;
18804 l_line_count NUMBER;
18805 l_current_invoice_status VARCHAR2(1) := 'Y';
18806 current_calling_sequence VARCHAR2(2000);
18807 debug_info VARCHAR2(500);
18808
18809 BEGIN
18810 -- Update the calling sequence
18811 --
18812 current_calling_sequence :=
18813 'AP_IMPORT_VALIDATION_PKG.v_check_duplicate_line_num<-'
18814 ||P_calling_sequence;
18815
18816 IF (p_invoice_lines_rec.line_number is NOT NULL) THEN
18817
18818 --------------------------------------------------------------------------
18819 -- Step 1
18820 -- Check for Duplicate Line NUMBER.
18821 --------------------------------------------------------------------------
18822 debug_info := '(Check Duplicate Line Number 1) Check for Duplicate '
18823 ||'Line Number.';
18824 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18825 AP_IMPORT_UTILITIES_PKG.Print(
18826 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
18827 END IF;
18828
18829 SELECT count(*)
18830 INTO l_line_count
18831 FROM ap_invoice_lines_interface
18832 WHERE invoice_id = p_invoice_rec.invoice_id
18833 AND line_number = p_invoice_lines_rec.line_number;
18834
18835 IF (l_line_count > 1) THEN
18836 debug_info := '(Check Duplicate Line Number 2) Duplicate Line '
18837 ||'Number Found.';
18838 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18839 AP_IMPORT_UTILITIES_PKG.Print(
18840 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18841 END IF;
18842
18843 -- bug 2581097 added context for XML GATEWAY
18844 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18845 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18846 p_invoice_lines_rec.invoice_line_id,
18847 'DUPLICATE LINE NUMBER',
18848 p_default_last_updated_by,
18849 p_default_last_update_login,
18850 current_calling_sequence,
18851 'Y',
18852 'INVOICE LINE NUMBER',
18853 p_invoice_lines_rec.line_number) <> TRUE) THEN
18854 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18855 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18856 'insert_rejections<-'||current_calling_sequence);
18857 END IF;
18858 RAISE line_num_check_failure;
18859 END IF;
18860 l_current_invoice_status := 'N';
18861 END IF;
18862 END IF;
18863
18864 p_current_invoice_status := l_current_invoice_status;
18865 RETURN (TRUE);
18866 EXCEPTION
18867 WHEN OTHERS THEN
18868 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18869 AP_IMPORT_UTILITIES_PKG.Print(
18870 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18871 END IF;
18872
18873 IF (SQLCODE < 0) THEN
18874 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18875 AP_IMPORT_UTILITIES_PKG.Print(
18876 AP_IMPORT_INVOICES_PKG.g_debug_switch,SQLERRM);
18877 END IF;
18878 END IF;
18879 RETURN(FALSE);
18880
18881 END v_check_duplicate_line_num;
18882
18883
18884 -----------------------------------------------------------------------------
18885 -- This function is used to validate that miscellaneous line level information
18886 -----------------------------------------------------------------------------
18887 FUNCTION v_check_misc_line_info (
18888 p_invoice_rec IN
18889 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec, --bug 7599916
18890 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
18891 p_default_last_updated_by IN NUMBER,
18892 p_default_last_update_login IN NUMBER,
18893 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
18894 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
18895
18896 IS
18897
18898 misc_line_info_failure EXCEPTION;
18899 l_valid_info VARCHAR2(1);
18900 l_current_invoice_status VARCHAR2(1) := 'Y';
18901 current_calling_sequence VARCHAR2(2000);
18902 debug_info VARCHAR2(500);
18903 -- Bug 5572876. Caching Income Tax Type and Income Tax Region
18904 l_key VARCHAR2(1000);
18905 l_numof_values NUMBER;
18906 l_valueOut fnd_plsql_cache.generic_cache_value_type;
18907 l_values fnd_plsql_cache.generic_cache_values_type;
18908 l_ret_code VARCHAR2(1);
18909 l_exception VARCHAR2(10);
18910 l_key1 VARCHAR2(1000);
18911 l_numof_values1 NUMBER;
18912 l_valueOut1 fnd_plsql_cache.generic_cache_value_type;
18913 l_values1 fnd_plsql_cache.generic_cache_values_type;
18914 l_ret_code1 VARCHAR2(1);
18915 l_exception1 VARCHAR2(10);
18916 l_income_tax_type ap_income_tax_types.income_tax_type%TYPE;
18917 l_income_tax_region ap_income_tax_regions.region_short_name%TYPE;
18918
18919 -- Bug 7599916
18920 Cursor c_type_1099(c_vendor_id NUMBER) Is
18921 Select pov.type_1099
18922 From po_vendors pov
18923 Where pov.vendor_id = c_vendor_id;
18924 -- Bug 7599916
18925
18926 BEGIN
18927 -- Update the calling sequence
18928 --
18929 current_calling_sequence :=
18930 'AP_IMPORT_VALIDATION_PKG.v_check_misc_line_info<-'
18931 ||P_calling_sequence;
18932
18933 --Retropricing
18934 IF (nvl(p_invoice_lines_rec.line_type_lookup_code,'DUMMY')
18935 NOT IN ('FREIGHT','ITEM','MISCELLANEOUS','TAX','AWT', 'RETROITEM', 'RETROTAX')) THEN
18936
18937 --------------------------------------------------------------------------
18938 -- Step 1
18939 -- Check for Invalid Line type lookup code.
18940 --------------------------------------------------------------------------
18941 debug_info :=
18942 '(Check Misc Line Info 1) Check for Invalid Line type lookup code.';
18943 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18944 AP_IMPORT_UTILITIES_PKG.Print(
18945 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
18946 END IF;
18947
18948 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18949 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18950 p_invoice_lines_rec.invoice_line_id,
18951 'INVALID LINE TYPE LOOKUP',
18952 p_default_last_updated_by,
18953 p_default_last_update_login,
18954 current_calling_sequence) <> TRUE) THEN
18955 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18956 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18957 'insert_rejections<-' ||current_calling_sequence);
18958 END IF;
18959 RAISE misc_line_info_failure;
18960 END IF;
18961
18962 l_current_invoice_status := 'N';
18963
18964 ELSIF (p_invoice_lines_rec.line_type_lookup_code ='AWT') THEN
18965
18966 ----------------------------------------------------------------------
18967 -- Step 2
18968 -- Line type lookup code cannot be AWT
18969 ----------------------------------------------------------------------
18970 debug_info := '(Check Misc Line Info 2) Line type lookup code '
18971 ||'cannot be AWT';
18972 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18973 AP_IMPORT_UTILITIES_PKG.Print(
18974 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
18975 END IF;
18976
18977 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
18978 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
18979 p_invoice_lines_rec.invoice_line_id,
18980 'LINE TYPE CANNOT BE AWT',
18981 p_default_last_updated_by,
18982 p_default_last_update_login,
18983 current_calling_sequence) <> TRUE) THEN
18984 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18985 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
18986 'insert_rejections<-' ||current_calling_sequence);
18987 END IF;
18988 RAISE misc_line_info_failure;
18989 END IF;
18990 l_current_invoice_status := 'N';
18991 END IF; -- line type
18992
18993 -- Bug 7599916
18994 IF (p_invoice_lines_rec.type_1099 is NULL) THEN
18995 --------------------------------------------------------------------------
18996 -- Step 3.1
18997 -- defaulting type_1099 from supplier if null in interface table
18998 --------------------------------------------------------------------------
18999
19000 debug_info := '(Check Misc Line Info 3) Defaulting type 1099 from
19001 supplier';
19002 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19003 AP_IMPORT_UTILITIES_PKG.Print(
19004 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19005 END IF;
19006
19007 Open c_type_1099(p_invoice_rec.vendor_id);
19008 Fetch c_type_1099 Into p_invoice_lines_rec.type_1099;
19009 Close c_type_1099;
19010
19011 END IF;
19012 -- Bug 7599916
19013
19014 IF (p_invoice_lines_rec.type_1099 is NOT NULL) THEN
19015
19016 --------------------------------------------------------------------------
19017 -- Step 3.2
19018 -- Invalid type_1099
19019 --------------------------------------------------------------------------
19020 debug_info := '(Check Misc Line Info 3) Check Type 1099';
19021 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19022 AP_IMPORT_UTILITIES_PKG.Print(
19023 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19024 END IF;
19025
19026 -- Invalid Info
19027
19028 l_key := p_invoice_lines_rec.type_1099;
19029
19030 fnd_plsql_cache.generic_1tom_get_values(
19031 AP_IMPORT_INVOICES_PKG.lg_incometax_controller,
19032 AP_IMPORT_INVOICES_PKG.lg_incometax_storage,
19033 l_key,
19034 l_numof_values,
19035 l_values,
19036 l_ret_code);
19037
19038 IF l_ret_code = '1' THEN -- means l_key found in cache
19039 l_income_tax_type := l_values(1).varchar2_1;
19040 l_exception := l_values(1).varchar2_2;
19041 IF l_exception = 'TRUE' THEN
19042 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19043 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19044 p_invoice_lines_rec.invoice_line_id,
19045 'INVALID TYPE 1099',
19046 p_default_last_updated_by,
19047 p_default_last_update_login,
19048 current_calling_sequence) <> TRUE) THEN
19049 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19050 AP_IMPORT_UTILITIES_PKG.Print(
19051 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19052 'insert_rejections<-' ||current_calling_sequence);
19053 END IF;
19054 RAISE misc_line_info_failure;
19055 END IF;
19056
19057 l_current_invoice_status := 'N';
19058 END IF;
19059
19060 ELSE -- IF l_key not found in cache(l_ret_code other than 1) .. cache it
19061 debug_info := '(Check Misc Line Info 3.1) Check Type 1099 in Else';
19062 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19063 AP_IMPORT_UTILITIES_PKG.Print(
19064 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19065 END IF;
19066
19067 BEGIN
19068 SELECT income_tax_type
19069 INTO l_income_tax_type
19070 FROM ap_income_tax_types
19071 WHERE income_tax_type = p_invoice_lines_rec.type_1099
19072 AND AP_IMPORT_INVOICES_PKG.g_inv_sysdate
19073 < NVL(inactive_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate+1) ;
19074
19075 l_exception := 'FALSE';
19076 l_valueOut.varchar2_1 := l_income_tax_type;
19077 l_valueOut.varchar2_2 := l_exception;
19078 l_values(1) := l_valueOut;
19079 l_numof_values := 1;
19080
19081 fnd_plsql_cache.generic_1tom_put_values(
19082 AP_IMPORT_INVOICES_PKG.lg_incometax_controller,
19083 AP_IMPORT_INVOICES_PKG.lg_incometax_storage,
19084 l_key,
19085 l_numof_values,
19086 l_values);
19087
19088 EXCEPTION
19089 WHEN NO_DATA_FOUND THEN
19090 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19091 AP_IMPORT_UTILITIES_PKG.Print(
19092 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19093 '(v_check_misc_line_info 3) Invalid Type 1099');
19094 END IF;
19095
19096 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19097 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19098 p_invoice_lines_rec.invoice_line_id,
19099 'INVALID TYPE 1099',
19100 p_default_last_updated_by,
19101 p_default_last_update_login,
19102 current_calling_sequence) <> TRUE) THEN
19103 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19104 AP_IMPORT_UTILITIES_PKG.Print(
19105 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19106 'insert_rejections<-' ||current_calling_sequence);
19107 END IF;
19108 RAISE misc_line_info_failure;
19109 END IF;
19110 --
19111 l_current_invoice_status := 'N';
19112 l_exception := 'TRUE';
19113 l_valueOut.varchar2_1 := NULL;
19114 l_valueOut.varchar2_2 := l_exception;
19115 l_values(1) := l_valueOut;
19116 l_numof_values := 1;
19117
19118 fnd_plsql_cache.generic_1tom_put_values(
19119 AP_IMPORT_INVOICES_PKG.lg_incometax_controller,
19120 AP_IMPORT_INVOICES_PKG.lg_incometax_storage,
19121 l_key,
19122 l_numof_values,
19123 l_values);
19124
19125 END;
19126
19127 END IF;
19128
19129 END IF; -- type 1099 is not null
19130
19131 IF (p_invoice_lines_rec.income_tax_region is NOT NULL) THEN
19132
19133 --------------------------------------------------------------------------
19134 -- Step 4
19135 -- Invalid income_tax_region
19136 --------------------------------------------------------------------------
19137 debug_info := '(Check Misc Line Info 4) Check income_tax_region';
19138 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19139 AP_IMPORT_UTILITIES_PKG.Print(
19140 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19141 END IF;
19142
19143 -- Invalid Info
19144 l_key1 := p_invoice_lines_rec.income_tax_region;
19145
19146 fnd_plsql_cache.generic_1tom_get_values(
19147 AP_IMPORT_INVOICES_PKG.lg_incometaxr_controller,
19148 AP_IMPORT_INVOICES_PKG.lg_incometaxr_storage,
19149 l_key1,
19150 l_numof_values1,
19151 l_values1,
19152 l_ret_code1);
19153
19154 IF l_ret_code1 = '1' THEN -- means l_key found in cache
19155 l_income_tax_region := l_values1(1).varchar2_1;
19156 l_exception1 := l_values1(1).varchar2_2;
19157 IF l_exception1 = 'TRUE' THEN
19158 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19159 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19160 p_invoice_lines_rec.invoice_line_id,
19161 'INVALID TAX REGION',
19162 p_default_last_updated_by,
19163 p_default_last_update_login,
19164 current_calling_sequence) <> TRUE) THEN
19165 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19166 AP_IMPORT_UTILITIES_PKG.Print(
19167 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19168 'insert_rejections<-' ||current_calling_sequence);
19169 END IF;
19170 RAISE misc_line_info_failure;
19171 END IF;
19172
19173 l_current_invoice_status := 'N';
19174 END IF;
19175
19176 ELSE
19177 debug_info := '(Check Misc Line Info 4.1) Check income_tax_region in Else';
19178 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19179 AP_IMPORT_UTILITIES_PKG.Print(
19180 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19181 END IF;
19182
19183 BEGIN
19184 SELECT region_short_name
19185 INTO l_income_tax_region
19186 FROM ap_income_tax_regions
19187 WHERE region_short_name = p_invoice_lines_rec.income_tax_region
19188 AND AP_IMPORT_INVOICES_PKG.g_inv_sysdate
19189 BETWEEN NVL(active_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate) AND
19190 NVL(inactive_date, AP_IMPORT_INVOICES_PKG.g_inv_sysdate);
19191
19192 l_exception1 := 'FALSE';
19193 l_valueOut1.varchar2_1 := l_income_tax_region;
19194 l_valueOut1.varchar2_2 := l_exception1;
19195 l_values1(1) := l_valueOut1;
19196 l_numof_values1 := 1;
19197
19198 fnd_plsql_cache.generic_1tom_put_values(
19199 AP_IMPORT_INVOICES_PKG.lg_incometaxr_controller,
19200 AP_IMPORT_INVOICES_PKG.lg_incometaxr_storage,
19201 l_key1,
19202 l_numof_values1,
19203 l_values1);
19204
19205 EXCEPTION
19206 WHEN NO_DATA_FOUND THEN
19207 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19208 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19209 '(v_check_misc_line_info 4) Invalid income tax region');
19210 END IF;
19211 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19212 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19213 p_invoice_lines_rec.invoice_line_id,
19214 'INVALID TAX REGION',
19215 p_default_last_updated_by,
19216 p_default_last_update_login,
19217 current_calling_sequence) <> TRUE) THEN
19218 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19219 AP_IMPORT_UTILITIES_PKG.Print(
19220 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19221 'insert_rejections<-' ||current_calling_sequence);
19222 END IF;
19223 RAISE misc_line_info_failure;
19224 END IF;
19225 l_current_invoice_status := 'N';
19226 l_exception1 := 'TRUE';
19227 l_valueOut1.varchar2_1 := NULL;
19228 l_valueOut1.varchar2_2 := l_exception1;
19229 l_values1(1) := l_valueOut1;
19230 l_numof_values1 := 1;
19231
19232 fnd_plsql_cache.generic_1tom_put_values(
19233 AP_IMPORT_INVOICES_PKG.lg_incometaxr_controller,
19234 AP_IMPORT_INVOICES_PKG.lg_incometaxr_storage,
19235 l_key1,
19236 l_numof_values1,
19237 l_values1);
19238
19239 END;
19240
19241 END IF;
19242
19243 END IF;
19244
19245 p_current_invoice_status := l_current_invoice_status;
19246 RETURN (TRUE);
19247
19248 EXCEPTION
19249 WHEN OTHERS THEN
19250 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19251 AP_IMPORT_UTILITIES_PKG.Print(
19252 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
19253 END IF;
19254
19255 IF (SQLCODE < 0) THEN
19256 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19257 AP_IMPORT_UTILITIES_PKG.Print(
19258 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
19259 END IF;
19260 END IF;
19261 RETURN(FALSE);
19262
19263 END v_check_misc_line_info;
19264
19265 ---------------------------------------------------------------------------------
19266 -- This function verifies proration of non item lines
19267 --
19268 FUNCTION v_check_prorate_info (
19269 p_invoice_rec IN
19270 AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
19271 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
19272 p_default_last_updated_by IN NUMBER,
19273 p_default_last_update_login IN NUMBER,
19274 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
19275 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
19276
19277 IS
19278
19279 prorate_line_info_failure EXCEPTION;
19280 l_item_line_total NUMBER;
19281 l_count_non_item_lines NUMBER := 0;
19282 l_current_invoice_status VARCHAR2(1) := 'Y';
19283 current_calling_sequence VARCHAR2(2000);
19284 debug_info VARCHAR2(500);
19285
19286 BEGIN
19287 -- Update the calling sequence
19288 --
19289 current_calling_sequence :=
19290 'AP_IMPORT_VALIDATION_PKG.v_check_prorate_info<-' ||P_calling_sequence;
19291
19292 ---------------------------------------------------------------------------
19293 -- Step 1
19294 -- Sum of lines to prorate against cannot be 0
19295 ---------------------------------------------------------------------------
19296 debug_info := '(Check Prorate Info 1) Checking the total dist amount to be '
19297 ||'prorated';
19298 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19299 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19300 debug_info);
19301 END IF;
19302
19303 SELECT SUM(nvl(AIL.amount,0))
19304 INTO l_item_line_total
19305 FROM ap_invoice_lines_interface AIL
19306 WHERE AIL.invoice_id = p_invoice_rec.invoice_id
19307 AND ((line_group_number = p_invoice_lines_rec.line_group_number AND
19308 p_invoice_lines_rec.line_group_number IS NOT NULL) OR
19309 p_invoice_lines_rec.line_group_number is NULL)
19310 AND line_type_lookup_code = 'ITEM';
19311
19312 IF (l_item_line_total = 0 ) THEN
19313 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19314 AP_IMPORT_INVOICES_PKG.g_invoices_table,
19315 p_invoice_lines_rec.invoice_line_id,
19316 'CANNOT PRORATE TO ZERO',
19317 p_default_last_updated_by,
19318 p_default_last_update_login,
19319 current_calling_sequence) <> TRUE ) THEN
19320 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19321 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19322 'insert_rejections<- '||current_calling_sequence);
19323 END IF;
19324 RAISE prorate_line_info_failure;
19325 END IF;
19326 l_current_invoice_status := 'N';
19327 END IF; -- Total of amount for item lines to prorate across is 0
19328
19329 ---------------------------------------------------------------------------
19330 -- Step 2
19331 -- Prorating across non-item lines is not allowed
19332 ---------------------------------------------------------------------------
19333 debug_info := '(Check Prorate Info 2) Checking lines to prorate across.';
19334 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19335 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19336 debug_info);
19337 END IF;
19338
19339 IF (p_invoice_lines_rec.line_group_number IS NOT NULL) THEN
19340
19341 SELECT COUNT(*)
19342 INTO l_count_non_item_lines
19343 FROM ap_invoice_lines_interface AIL
19344 WHERE AIL.invoice_id = p_invoice_rec.invoice_id
19345 AND line_group_number = p_invoice_lines_rec.line_group_number
19346 AND line_type_lookup_code <> 'ITEM';
19347
19348 -- If number of lines other than Item is more than 1 (1 is itself)
19349 -- raise rejection
19350 IF (l_count_non_item_lines > 1) THEN
19351 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19352 AP_IMPORT_INVOICES_PKG.g_invoices_table,
19353 p_invoice_lines_rec.invoice_line_id,
19354 'CANNOT PRORATE TO NON ITEM',
19355 p_default_last_updated_by,
19356 p_default_last_update_login,
19357 current_calling_sequence) <> TRUE ) THEN
19358 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19359 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19360 'insert_rejections<- '||current_calling_sequence);
19361 END IF;
19362 RAISE prorate_line_info_failure;
19363 END IF;
19364 END IF; -- count of non item lines is > 1
19365 END IF; -- line group number is not null
19366
19367 p_current_invoice_status := l_current_invoice_status;
19368 RETURN (TRUE);
19369
19370 EXCEPTION
19371 WHEN OTHERS THEN
19372 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19373 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19374 debug_info);
19375 END IF;
19376
19377 IF (SQLCODE < 0) THEN
19378 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19379 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19380 SQLERRM);
19381 END IF;
19382 END IF;
19383 RETURN(FALSE);
19384
19385 END v_check_prorate_info;
19386
19387 -----------------------------------------------------------------------------
19388 -- This function verifies and populates asset information
19389 --
19390 FUNCTION v_check_asset_info (
19391 p_invoice_lines_rec
19392 IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
19393 p_set_of_books_id IN NUMBER,
19394 p_asset_book_type IN VARCHAR2, -- 5448579
19395 p_default_last_updated_by IN NUMBER,
19396 p_default_last_update_login IN NUMBER,
19397 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
19398 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
19399 IS
19400
19401 asset_line_info_failure EXCEPTION;
19402 l_valid_asset_book VARCHAR2(30);
19403 l_asset_book_count NUMBER;
19404 l_valid_asset_category VARCHAR2(30);
19405 l_current_invoice_status VARCHAR2(1) := 'Y';
19406 current_calling_sequence VARCHAR2(2000);
19407 debug_info VARCHAR2(500);
19408
19409 BEGIN
19410 -- Update the calling sequence
19411 --
19412 current_calling_sequence := 'AP_IMPORT_UTILITIES_PKG.v_check_asset_ifno<-'
19413 ||P_calling_sequence;
19414
19415 -------------------------------------------------------------------------------
19416 -- Step 1 - If line type is other than item and any of the asset fields is
19417 -- populated, reject appropriately.
19418 --
19419 ----------------------------------------------------------------------------
19420 debug_info := '(Check Asset Book 1) Verify asset info not on non-item line';
19421 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19422 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19423 debug_info);
19424 END IF;
19425
19426 --Retropricing
19427 IF (p_invoice_lines_rec.line_type_lookup_code NOT IN ('ITEM', 'RETROITEM')) THEN
19428 IF (p_invoice_lines_rec.serial_number IS NOT NULL) THEN
19429 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19430 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19431 p_invoice_lines_rec.invoice_line_id,
19432 'INVALID SERIAL NUMBER INFO',
19433 p_default_last_updated_by,
19434 p_default_last_update_login,
19435 current_calling_sequence) <> TRUE ) THEN
19436 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19437 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19438 'insert_rejections<- '||current_calling_sequence);
19439 END IF;
19440 RAISE asset_line_info_failure;
19441 END IF;
19442 l_current_invoice_status := 'N';
19443 END IF; -- Serial number is not null
19444
19445 IF (p_invoice_lines_rec.manufacturer IS NOT NULL) THEN
19446 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19447 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19448 p_invoice_lines_rec.invoice_line_id,
19449 'INVALID MANUFACTURER INFO',
19450 p_default_last_updated_by,
19451 p_default_last_update_login,
19452 current_calling_sequence) <> TRUE ) THEN
19453 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19454 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19455 'insert_rejections<- '||current_calling_sequence);
19456 END IF;
19457 RAISE asset_line_info_failure;
19458 END IF;
19459 l_current_invoice_status := 'N';
19460 END IF; -- Manufacturer is not null
19461
19462 IF (p_invoice_lines_rec.model_number IS NOT NULL) THEN
19463 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19464 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19465 p_invoice_lines_rec.invoice_line_id,
19466 'INVALID MODEL NUMBER INFO',
19467 p_default_last_updated_by,
19468 p_default_last_update_login,
19469 current_calling_sequence) <> TRUE ) Then
19470 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19471 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19472 'insert_rejections<- '||current_calling_sequence);
19473 END IF;
19474 RAISE asset_line_info_failure;
19475 END IF;
19476 l_current_invoice_status := 'N';
19477 END IF; -- Model Number is not null
19478
19479 IF (p_invoice_lines_rec.warranty_number is not null) then
19480 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19481 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19482 p_invoice_lines_rec.invoice_line_id,
19483 'INVALID WARRANTY NUM INFO',
19484 p_default_last_updated_by,
19485 p_default_last_update_login,
19486 current_calling_sequence) <> TRUE ) Then
19487 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19488 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19489 'insert_rejections<- '||current_calling_sequence);
19490 END IF;
19491 RAISE asset_line_info_failure;
19492 END IF;
19493 l_current_invoice_status := 'N';
19494 END IF; -- Warranty Number is not null
19495
19496 END IF; -- Line type is other than ITEM, RETROITEM
19497
19498 ----------------------------------------------------------------------------
19499 -- Step 2 - If asset book type code is populated verify that it is correct.
19500 -- If it is not populated, populate based on set of books if a single asset
19501 -- book is found.
19502 --
19503 ----------------------------------------------------------------------------
19504 debug_info := '(Check Asset Book 2) Verify asset book if not null';
19505 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19506 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19507 debug_info);
19508 END IF;
19509
19510 IF (p_invoice_lines_rec.asset_book_type_code IS NOT NULL) THEN
19511 debug_info := 'Verify Asset Book since it is not null';
19512 BEGIN
19513 SELECT 'Asset Book Found'
19514 INTO l_valid_asset_book
19515 FROM fa_book_controls bc
19516 WHERE bc.set_of_books_id = p_set_of_books_id
19517 AND bc.book_type_code = p_invoice_lines_rec.asset_book_type_code
19518 AND bc.date_ineffective IS NULL;
19519
19520 EXCEPTION
19521 WHEN no_data_found then
19522 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19523 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19524 p_invoice_lines_rec.invoice_line_id,
19525 'INVALID ASSET BOOK CODE',
19526 p_default_last_updated_by,
19527 p_default_last_update_login,
19528 current_calling_sequence) <> TRUE ) Then
19529 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19530 AP_IMPORT_UTILITIES_PKG.Print(
19531 AP_IMPORT_INVOICES_PKG.g_debug_switch,
19532 'insert_rejections<- '||current_calling_sequence);
19533 END IF;
19534 RAISE asset_line_info_failure;
19535 END IF;
19536 l_current_invoice_status := 'N';
19537 WHEN OTHERS THEN
19538 RAISE asset_line_info_failure;
19539 END;
19540
19541 ELSE -- Asset book is null
19542 debug_info := 'Get asset book if null and a single one exists for sob';
19543 -- Bug 5448579
19544 p_invoice_lines_rec.asset_book_type_code := p_asset_book_type;
19545
19546 END IF; -- Asset book type code is not null
19547
19548 ----------------------------------------------------------------------------
19549 -- Step 3 - If asset category is populated, verify that it is appropriate
19550 --
19551 ----------------------------------------------------------------------------
19552 debug_info := '(Check Asset Book 3) Verify asset category if not null';
19553 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19554 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19555 debug_info);
19556 End if;
19557
19558 If (p_invoice_lines_rec.asset_category_id is not null) then
19559 debug_info := 'Verify Asset Category since it is not null';
19560 BEGIN
19561 SELECT 'Asset Category found'
19562 INTO l_valid_asset_category
19563 FROM fa_categories
19564 WHERE category_id = p_invoice_lines_rec.asset_category_id;
19565
19566 EXCEPTION
19567 WHEN no_data_found then
19568 If (AP_IMPORT_UTILITIES_PKG.insert_rejections(
19569 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
19570 p_invoice_lines_rec.invoice_line_id,
19571 'INVALID ASSET CATEGORY ID',
19572 p_default_last_updated_by,
19573 p_default_last_update_login,
19574 current_calling_sequence) <> TRUE ) Then
19575 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19576 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19577 'insert_rejections<- '||current_calling_sequence);
19578 END IF;
19579 RAISE asset_line_info_failure;
19580 END IF;
19581 l_current_invoice_status := 'N';
19582 WHEN OTHERS THEN
19583 RAISE asset_line_info_failure;
19584 END;
19585
19586 END IF; -- Asset category is not null
19587
19588 p_current_invoice_status := l_current_invoice_status;
19589 RETURN (TRUE);
19590 EXCEPTION
19591 WHEN OTHERS THEN
19592 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19593 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19594 debug_info);
19595 END IF;
19596
19597 IF (SQLCODE < 0) then
19598 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
19599 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19600 SQLERRM);
19601 END IF;
19602 END IF;
19603 RETURN(FALSE);
19604
19605 END v_check_asset_info;
19606
19607 /*=============================================================================
19608 | FUNCTION - V_Check_Tax_Info()
19609 |
19610 | DESCRIPTION
19611 | This function will validate the following fields included in the
19612 | ap_invoices_interface table as part of the eTax Uptake project:
19613 | control_amount
19614 | tax_related_invoice_id
19615 | calc_tax_during_import_flag
19616 |
19617 | The other tax fields will be validated by the eTax API. See DLD for
19618 | details.
19619 |
19620 | PARAMETERS
19621 | p_invoice_rec - record for invoice header
19622 | p_default_last_updated_by - default last updated by
19623 | p_default_last_update_login - default last update login
19624 | p_current_invoice_status - return the status of the invoice after the
19625 | validation
19626 | P_calling_sequence - Calling sequence
19627 |
19628 | MODIFICATION HISTORY
19629 | DATE Author Action
19630 | 20-JAN-2004 SYIDNER Created
19631 |
19632 *============================================================================*/
19633
19634 FUNCTION v_check_tax_info(
19635 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
19636 p_default_last_updated_by IN NUMBER,
19637 p_default_last_update_login IN NUMBER,
19638 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
19639 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
19640 IS
19641
19642 l_current_invoice_status VARCHAR2(1);
19643 l_reject_code VARCHAR2(30);
19644 current_calling_sequence VARCHAR2(2000);
19645
19646 debug_info VARCHAR2(500);
19647 check_tax_failure EXCEPTION;
19648
19649 l_related_inv_id ap_invoices_all.invoice_id%TYPE;
19650 l_exist_tax_line ap_invoices_all.invoice_id%TYPE;
19651 l_alloc_not_provided VARCHAR2(1);
19652 l_tax_lines_cannot_coexist VARCHAR2(1);
19653 l_tax_found_in_nontax_line VARCHAR2(1);
19654
19655 BEGIN
19656
19657 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_tax_info<-'
19658 ||P_calling_sequence;
19659
19660 -------------------------------------------------------------------------
19661 debug_info := '(Check tax info 1) Check for control_amount';
19662 -------------------------------------------------------------------------
19663 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19664 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19665 debug_info);
19666 END IF;
19667
19668 --Contract Payments: Modified the IF condition to add 'PREPAYMENT'.
19669
19670 IF ( (p_invoice_rec.invoice_type_lookup_code IN ('STANDARD','PREPAYMENT') and
19671 NVL(p_invoice_rec.control_amount, 0) > NVL(p_invoice_rec.invoice_amount, 0)) OR
19672 (p_invoice_rec.invoice_type_lookup_code IN ('CREDIT', 'DEBIT') and -- bug 7299826
19673 NVL(abs(p_invoice_rec.control_amount), NVL(abs(p_invoice_rec.invoice_amount),0)) > NVL(abs(p_invoice_rec.invoice_amount),0)) --Bug 6925674 (Base bug6905106)
19674 ) THEN
19675
19676 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19677 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19678 p_invoice_rec.invoice_id,
19679 'INVALID CONTROL AMOUNT',
19680 p_default_last_updated_by,
19681 p_default_last_update_login,
19682 current_calling_sequence) <> TRUE) THEN
19683
19684 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19685 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19686 'insert_rejections<-'||current_calling_sequence);
19687 END IF;
19688 RAISE check_tax_failure;
19689
19690 END IF;
19691 l_current_invoice_status := 'N';
19692 END IF;
19693
19694 -------------------------------------------------------------------------
19695 debug_info := '(Check tax info 2) Check for tax_related_invoice_id';
19696 -------------------------------------------------------------------------
19697 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19698 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19699 debug_info);
19700 END IF;
19701
19702 IF ( p_invoice_rec.tax_related_invoice_id IS NOT NULL) THEN
19703
19704 BEGIN
19705 SELECT invoice_id
19706 INTO l_related_inv_id
19707 FROM ap_invoices_all
19708 WHERE invoice_id = p_invoice_rec.tax_related_invoice_id
19709 AND vendor_id = p_invoice_rec.vendor_id
19710 AND vendor_site_id = p_invoice_rec.vendor_site_id
19711 AND cancelled_date IS NULL
19712 AND cancelled_by IS NULL;
19713
19714 EXCEPTION
19715 WHEN no_data_found THEN
19716
19717 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19718 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19719 p_invoice_rec.invoice_id,
19720 'INVALID TAX RELATED INVOICE ID',
19721 p_default_last_updated_by,
19722 p_default_last_update_login,
19723 current_calling_sequence) <> TRUE) THEN
19724
19725 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19726 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19727 'insert_rejections<-'||current_calling_sequence);
19728 END IF;
19729 RAISE check_tax_failure;
19730
19731 END IF;
19732 l_current_invoice_status := 'N';
19733 END;
19734 END IF; -- Validate only if tax_related_invoice_id is populated
19735
19736 -------------------------------------------------------------------------
19737 debug_info := '(Check tax info 3) Check for calc_tax_during_import_flag';
19738 -------------------------------------------------------------------------
19739 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19740 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19741 debug_info);
19742 END IF;
19743
19744 IF ( p_invoice_rec.calc_tax_during_import_flag = 'Y') THEN
19745
19746 BEGIN
19747 SELECT invoice_id
19748 INTO l_exist_tax_line
19749 FROM ap_invoice_lines_interface
19750 WHERE invoice_id = p_invoice_rec.invoice_id
19751 AND line_type_lookup_code = 'TAX'
19752 AND ROWNUM =1;
19753
19754 EXCEPTION
19755 WHEN no_data_found THEN
19756 NULL;
19757 END;
19758
19759 IF (l_exist_tax_line IS NOT NULL) THEN
19760
19761 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19762 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19763 p_invoice_rec.invoice_id,
19764 'CANNOT CONTAIN TAX LINES',
19765 p_default_last_updated_by,
19766 p_default_last_update_login,
19767 current_calling_sequence) <> TRUE) THEN
19768 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19769 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19770 'insert_rejections<-'||current_calling_sequence);
19771 END IF;
19772 RAISE check_tax_failure;
19773 END IF;
19774 l_current_invoice_status := 'N';
19775
19776 END IF;
19777 END IF; -- Validate calc_tax_during_import_flag
19778
19779 -------------------------------------------------------------------------
19780 debug_info := '(Check tax info 4) Validate if allocation structure is '||
19781 'provided for inclusive lines when the invoice has more than '||
19782 'one item line.';
19783 -------------------------------------------------------------------------
19784 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19785 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19786 debug_info);
19787 END IF;
19788
19789 BEGIN
19790 SELECT 'Y'
19791 INTO l_alloc_not_provided
19792 FROM ap_invoices_interface aii
19793 WHERE aii.invoice_id = p_invoice_rec.invoice_id
19794 AND 1 < (SELECT COUNT(*)
19795 FROM ap_invoice_lines_interface aili
19796 WHERE aili.line_type_lookup_code <> 'TAX'
19797 AND aili.invoice_id = aii.invoice_id)
19798 AND EXISTS (SELECT 'Y'
19799 FROM ap_invoice_lines_interface ail2
19800 WHERE ail2.invoice_id = aii.invoice_id
19801 AND ail2.line_type_lookup_code = 'TAX'
19802 AND ail2.line_group_number IS NULL
19803 AND NVL(ail2.incl_in_taxable_line_flag, 'N') = 'Y');
19804 EXCEPTION
19805 WHEN NO_DATA_FOUND THEN
19806 l_alloc_not_provided := 'N';
19807
19808 END;
19809
19810 IF (l_alloc_not_provided = 'Y') THEN
19811 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19812 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19813 p_invoice_rec.invoice_id,
19814 'NO ALLOCATION RULES FOUND',
19815 p_default_last_updated_by,
19816 p_default_last_update_login,
19817 current_calling_sequence) <> TRUE) THEN
19818 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19819 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19820 'insert_rejections<-'||current_calling_sequence);
19821 END IF;
19822 RAISE check_tax_failure;
19823 END IF;
19824
19825 l_current_invoice_status := 'N';
19826 END IF; -- end of validation if inclusive and alloc structure is not provided
19827
19828 -------------------------------------------------------------------------
19829 debug_info := '(Check tax info 5) Check if any non-tax line has tax information';
19830 -------------------------------------------------------------------------
19831 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19832 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19833 debug_info);
19834 END IF;
19835
19836 BEGIN
19837 SELECT 'Y'
19838 INTO l_tax_found_in_nontax_line
19839 FROM ap_invoices_interface aii
19840 WHERE aii.invoice_id = p_invoice_rec.invoice_id
19841 AND EXISTS (SELECT 'Y'
19842 FROM ap_invoice_lines_interface ail2
19843 WHERE ail2.invoice_id = aii.invoice_id
19844 AND ail2.line_type_lookup_code <> 'TAX'
19845 AND (ail2.tax_regime_code IS NOT NULL OR
19846 ail2.tax IS NOT NULL OR
19847 ail2.tax_jurisdiction_code IS NOT NULL OR
19848 ail2.tax_status_code IS NOT NULL OR
19849 ail2.tax_rate_id IS NOT NULL OR
19850 ail2.tax_rate_code IS NOT NULL OR
19851 ail2.tax_rate IS NOT NULL OR
19852 ail2.incl_in_taxable_line_flag IS NOT NULL));
19853 EXCEPTION
19854 WHEN NO_DATA_FOUND THEN
19855 l_tax_found_in_nontax_line := 'N';
19856
19857 END;
19858
19859 IF (l_tax_found_in_nontax_line = 'Y') THEN
19860 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19861 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19862 p_invoice_rec.invoice_id,
19863 'TAX DATA FOUND ON NONTAX LINES',
19864 p_default_last_updated_by,
19865 p_default_last_update_login,
19866 current_calling_sequence) <> TRUE) THEN
19867 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19868 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19869 'insert_rejections<-'||current_calling_sequence);
19870 END IF;
19871 RAISE check_tax_failure;
19872 END IF;
19873
19874 l_current_invoice_status := 'N';
19875 END IF; -- end of validation if nont-tax lines have tax information
19876
19877 -------------------------------------------------------------------------
19878 debug_info := '(Check tax info 6) Check if an invoice has a tax line '||
19879 'matched to receipt and another allocated to item lines';
19880 -------------------------------------------------------------------------
19881 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19882 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19883 debug_info);
19884 END IF;
19885
19886 -- Validation: A tax-only invoice should not have a tax line matched to receipt and
19887 -- a tax line allocated to an item line
19888 -- This validation is only for tax-only invoices since if the invoice has a
19889 -- tax line matched to receipt in an invoice with item lines the rcv info is
19890 -- not taken into consideration.
19891 IF (NVL(p_invoice_rec.tax_only_flag, 'N') = 'Y') THEN
19892 BEGIN
19893 SELECT 'Y'
19894 INTO l_tax_lines_cannot_coexist
19895 FROM ap_invoices_interface aii
19896 WHERE aii.invoice_id = p_invoice_rec.invoice_id
19897 AND EXISTS (SELECT 'Y'
19898 FROM ap_invoice_lines_interface ail2
19899 WHERE ail2.invoice_id = aii.invoice_id
19900 AND ail2.line_type_lookup_code = 'TAX'
19901 AND ail2.rcv_transaction_id IS NOT NULL)
19902 AND EXISTS (SELECT 'Y'
19903 FROM ap_invoice_lines_interface ail3
19904 WHERE ail3.invoice_id = aii.invoice_id
19905 AND ail3.line_type_lookup_code = 'TAX'
19906 AND ail3.rcv_transaction_id IS NULL);
19907 EXCEPTION
19908 WHEN NO_DATA_FOUND THEN
19909 l_tax_lines_cannot_coexist := 'N';
19910
19911 END;
19912
19913 IF (l_tax_lines_cannot_coexist = 'Y') THEN
19914 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
19915 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
19916 p_invoice_rec.invoice_id,
19917 'TAX LINE TYPES CANNOT COEXIST',
19918 p_default_last_updated_by,
19919 p_default_last_update_login,
19920 current_calling_sequence) <> TRUE) THEN
19921 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19922 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19923 'insert_rejections<-'||current_calling_sequence);
19924 END IF;
19925 RAISE check_tax_failure;
19926 END IF;
19927
19928 l_current_invoice_status := 'N';
19929 END IF; -- end of validation for tax lines matched to receipts and allocated
19930 -- to item lines
19931 END IF; -- Is invoice tax-only?
19932
19933 p_current_invoice_status := l_current_invoice_status;
19934
19935 RETURN(TRUE);
19936
19937 EXCEPTION
19938 WHEN OTHERS THEN
19939 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19940 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19941 debug_info);
19942 END IF;
19943
19944 IF (SQLCODE < 0) then
19945 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
19946 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
19947 SQLERRM);
19948 END IF;
19949 END IF;
19950 RETURN(FALSE);
19951
19952 END v_check_tax_info;
19953
19954 /*=============================================================================
19955 | FUNCTION - V_Check_Tax_Line_Info()
19956 |
19957 | DESCRIPTION
19958 | This function will validate the following fields included in the
19959 | ap_invoice_lines_interface table as part of the eTax Uptake project:
19960 | control_amount
19961 | assessable_value
19962 | incl_in_taxable_line_flag
19963 |
19964 | The other tax fields will be validated by the eTax API. See DLD for
19965 | details.
19966 |
19967 | PARAMETERS
19968 | p_invoice_rec - record for invoice header
19969 | p_default_last_updated_by - default last updated by
19970 | p_default_last_update_login - default last update login
19971 | p_current_invoice_status - return the status of the invoice after the
19972 | validation
19973 | P_calling_sequence - Calling sequence
19974 |
19975 | MODIFICATION HISTORY
19976 | DATE Author Action
19977 | 20-JAN-2004 SYIDNER Created
19978 |
19979 *============================================================================*/
19980 FUNCTION v_check_tax_line_info (
19981 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
19982 p_default_last_updated_by IN NUMBER,
19983 p_default_last_update_login IN NUMBER,
19984 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
19985 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
19986
19987 IS
19988
19989 tax_line_info_failure EXCEPTION;
19990 l_valid_info VARCHAR2(1);
19991 l_current_invoice_status VARCHAR2(1) := 'Y';
19992 current_calling_sequence VARCHAR2(2000);
19993 debug_info VARCHAR2(500);
19994
19995 --6412397
19996 l_po_line_location_id ap_invoice_lines_interface.po_line_location_id%TYPE;
19997 l_location_id zx_transaction_lines_gt.ship_from_location_id%type;
19998 l_ship_to_location_id ap_supplier_sites_all.ship_to_location_id%type;
19999 l_bill_to_location_id zx_transaction_lines_gt.bill_to_location_id%TYPE;
20000 l_fob_point po_vendor_sites_all.fob_lookup_code%TYPE;
20001
20002 l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
20003 l_allow_tax_code_override varchar2(10);
20004 l_dummy number;
20005 -- Purchase Order Info
20006 l_ref_doc_application_id zx_transaction_lines_gt.ref_doc_application_id%TYPE;
20007 l_ref_doc_entity_code zx_transaction_lines_gt.ref_doc_entity_code%TYPE;
20008 l_ref_doc_event_class_code zx_transaction_lines_gt.ref_doc_event_class_code%TYPE;
20009 l_ref_doc_line_quantity zx_transaction_lines_gt.ref_doc_line_quantity%TYPE;
20010 l_ref_doc_trx_level_type zx_transaction_lines_gt.ref_doc_trx_level_type%TYPE;
20011 l_ref_doc_trx_id zx_transaction_lines_gt.ref_doc_trx_id%TYPE;
20012 l_product_org_id zx_transaction_lines_gt.product_org_id%TYPE;
20013
20014 l_po_header_curr_conv_rate po_headers_all.rate%TYPE;
20015 l_uom_code mtl_units_of_measure.uom_code%TYPE;
20016
20017 l_error_code VARCHAR2(500);
20018 l_inv_hdr_org_id ap_invoices_interface.org_id%TYPE;
20019 l_inv_hdr_vendor_id ap_invoices_interface.vendor_id%TYPE;
20020 l_inv_hdr_vendor_site_id ap_invoices_interface.vendor_site_id%TYPE;
20021 l_inv_hdr_inv_type ap_invoices_interface.invoice_type_lookup_code%TYPE;
20022
20023 l_event_class_code zx_trx_headers_gt.event_class_code%TYPE;
20024 --6412397
20025
20026 BEGIN
20027 -- Update the calling sequence
20028 --
20029 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_tax_line_info<-'
20030 ||P_calling_sequence;
20031
20032 /* Bug 5206170: Removed the check for assessable value
20033 --------------------------------------------------------------------------
20034 debug_info := '(Check Tax Line Info 1) Check for Invalid sign in the '||
20035 'assessable value';
20036 --------------------------------------------------------------------------
20037 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20038 AP_IMPORT_UTILITIES_PKG.Print(
20039 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20040 END IF;
20041
20042 IF (NVL(p_invoice_lines_rec.assessable_value, 0) <> 0) THEN
20043 IF (SIGN(p_invoice_lines_rec.assessable_value) <>
20044 SIGN(p_invoice_lines_rec.amount)) THEN
20045 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20046 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20047 p_invoice_lines_rec.invoice_line_id,
20048 'INVALID SIGN ASSESSABLE VALUE',
20049 p_default_last_updated_by,
20050 p_default_last_update_login,
20051 current_calling_sequence) <> TRUE) THEN
20052 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20053 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20054 'insert_rejections<-' ||current_calling_sequence);
20055 END IF;
20056 RAISE tax_line_info_failure;
20057 END IF;
20058
20059 l_current_invoice_status := 'N';
20060
20061 END IF;
20062 END IF; -- end of validation for assessable value
20063 */
20064
20065 --------------------------------------------------------------------------
20066 debug_info := '(Check Tax Line Info 2) Check for control_amount greater '||
20067 'than line amount';
20068 --------------------------------------------------------------------------
20069 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20070 AP_IMPORT_UTILITIES_PKG.Print(
20071 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20072 END IF;
20073
20074 IF (NVL(p_invoice_lines_rec.control_amount, 0) <> 0) THEN
20075
20076 --Bug 6925674 (Base bug6905106) Starts
20077 BEGIN
20078 SELECT aii.invoice_type_lookup_code
20079 INTO l_inv_hdr_inv_type
20080 FROM ap_invoices_interface aii,
20081 ap_invoice_lines_interface aili
20082 WHERE aii.invoice_id = aili.invoice_id
20083 AND aili.ROWID = p_invoice_lines_rec.row_id;
20084
20085 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20086 AP_IMPORT_UTILITIES_PKG.Print(
20087 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20088 END IF;
20089 EXCEPTION
20090 WHEN OTHERS THEN
20091 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20092 AP_IMPORT_UTILITIES_PKG.Print(
20093 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
20094 END IF;
20095 END;
20096
20097 IF(l_inv_hdr_inv_type IN ('CREDIT', 'DEBIT') AND --Bug 7299826 Added DEBIT
20098 (abs(p_invoice_lines_rec.control_amount) >
20099 abs(p_invoice_lines_rec.amount))) THEN
20100
20101 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20102 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20103 p_invoice_lines_rec.invoice_line_id,
20104 'INVALID CONTROL AMOUNT ',
20105 p_default_last_updated_by,
20106 p_default_last_update_login,
20107 current_calling_sequence) <> TRUE) THEN
20108
20109 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20110 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20111 'insert_rejections<-' ||current_calling_sequence);
20112 END IF;
20113
20114 RAISE tax_line_info_failure;
20115
20116 END IF;
20117 l_current_invoice_status := 'N';
20118 --Bug 6925674 (Base bug6905106) Ends
20119 ELSIF (l_inv_hdr_inv_type NOT IN ('CREDIT', 'DEBIT') and --bug 7299826
20120 (p_invoice_lines_rec.control_amount > p_invoice_lines_rec.amount)) THEN
20121 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20122 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20123 p_invoice_lines_rec.invoice_line_id,
20124 'INVALID CONTROL AMOUNT ',
20125 p_default_last_updated_by,
20126 p_default_last_update_login,
20127 current_calling_sequence) <> TRUE) THEN
20128 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20129 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20130 'insert_rejections<-' ||current_calling_sequence);
20131 END IF;
20132
20133 RAISE tax_line_info_failure;
20134 END IF;
20135
20136 l_current_invoice_status := 'N';
20137
20138 END IF;
20139 END IF; -- end of validation for control amount
20140
20141 --------------------------------------------------------------------------
20142 debug_info := '(Check Tax Line Info 3) Tax should not be inclusive if '||
20143 'tax line is PO matched';
20144 --------------------------------------------------------------------------
20145 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20146 AP_IMPORT_UTILITIES_PKG.Print(
20147 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20148 END IF;
20149
20150 IF (p_invoice_lines_rec.line_type_lookup_code = 'TAX'
20151 AND NVL(p_invoice_lines_rec.incl_in_taxable_line_flag, 'N') = 'Y'
20152 AND (p_invoice_lines_rec.po_header_id IS NOT NULL OR
20153 p_invoice_lines_rec.po_number IS NOT NULL OR
20154 p_invoice_lines_rec.po_line_id IS NOT NULL OR
20155 p_invoice_lines_rec.po_line_number IS NOT NULL OR
20156 p_invoice_lines_rec.po_line_location_id IS NOT NULL OR
20157 p_invoice_lines_rec.po_shipment_num IS NOT NULL OR
20158 p_invoice_lines_rec.po_distribution_id IS NOT NULL OR
20159 p_invoice_lines_rec.po_distribution_num IS NOT NULL)) THEN
20160
20161 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20162 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20163 p_invoice_lines_rec.invoice_line_id,
20164 'TAX CANNOT BE INCLUDED',
20165 p_default_last_updated_by,
20166 p_default_last_update_login,
20167 current_calling_sequence) <> TRUE) THEN
20168 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20169 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20170 'insert_rejections<-' ||current_calling_sequence);
20171 END IF;
20172 RAISE tax_line_info_failure;
20173 END IF;
20174
20175 l_current_invoice_status := 'N';
20176
20177 END IF; -- end of validation for incl_in_taxable_line_flag
20178
20179 --Bug 6412397
20180 --------------------------------------------------------------------------
20181 debug_info := '(Check Tax Line Info 4) Tax_regime_code and tax are '||
20182 'required in tax lines to be imported';
20183 --------------------------------------------------------------------------
20184 IF (p_invoice_lines_rec.line_type_lookup_code = 'TAX' AND
20185 p_invoice_lines_rec.tax_classification_code IS NULL AND
20186 p_invoice_lines_rec.tax_rate_code IS NULL) THEN
20187
20188 --
20189 -- Fetch header vendor_id, vendor_site_id, invoice type
20190 --
20191
20192 BEGIN
20193 SELECT NVL(p_invoice_lines_rec.org_id, aii.org_id),
20194 aii.vendor_id,
20195 aii.vendor_site_id,
20196 aii.invoice_type_lookup_code
20197 INTO l_inv_hdr_org_id,
20198 l_inv_hdr_vendor_id,
20199 l_inv_hdr_vendor_site_id,
20200 l_inv_hdr_inv_type
20201 FROM ap_invoices_interface aii,
20202 ap_invoice_lines_interface aili
20203 WHERE aii.invoice_id = aili.invoice_id
20204 AND aili.ROWID = p_invoice_lines_rec.row_id;
20205
20206 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20207 AP_IMPORT_UTILITIES_PKG.Print(
20208 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20209 END IF;
20210 EXCEPTION
20211 WHEN OTHERS THEN
20212 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20213 AP_IMPORT_UTILITIES_PKG.Print(
20214 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
20215 END IF;
20216 END;
20217 ----------------------------------------------------------------------
20218 debug_info := 'Step 4.1: Get location_id for vendor site';
20219 ----------------------------------------------------------------------
20220 BEGIN
20221 SELECT location_id, ship_to_location_id, fob_lookup_code
20222 INTO l_location_id, l_ship_to_location_id, l_fob_point
20223 FROM ap_supplier_sites_all
20224 WHERE vendor_site_id = l_inv_hdr_vendor_site_id;
20225
20226 EXCEPTION
20227 WHEN no_data_found THEN
20228 l_location_id := null;
20229 l_ship_to_location_id := null;
20230 l_fob_point := null;
20231 END;
20232 ----------------------------------------------------------------------
20233 debug_info := 'Step 4.2: Get location_id for org_id';
20234 ----------------------------------------------------------------------
20235 BEGIN
20236 SELECT location_id
20237 INTO l_bill_to_location_id
20238 FROM hr_all_organization_units
20239 WHERE organization_id = l_inv_hdr_org_id;
20240
20241 EXCEPTION
20242 WHEN no_data_found THEN
20243 l_bill_to_location_id := null;
20244 END;
20245
20246 -------------------------------------------------------------------
20247 debug_info := 'Step 4.5: Get Additional PO matched info ';
20248 -------------------------------------------------------------------
20249 IF ( p_invoice_lines_rec.po_line_location_id IS NOT NULL) THEN
20250
20251 -- this assignment is required since the p_po_line_location_id
20252 -- parameter is IN/OUT. However, in this case it will not be
20253 -- modified because the po_distribution_id is not provided
20254
20255 l_po_line_location_id := p_invoice_lines_rec.po_line_location_id;
20256
20257 IF NOT (AP_ETAX_UTILITY_PKG.Get_PO_Info(
20258 P_Po_Line_Location_Id => l_po_line_location_id,
20259 P_PO_Distribution_Id => null,
20260 P_Application_Id => l_ref_doc_application_id,
20261 P_Entity_code => l_ref_doc_entity_code,
20262 P_Event_Class_Code => l_ref_doc_event_class_code,
20263 P_PO_Quantity => l_ref_doc_line_quantity,
20264 P_Product_Org_Id => l_product_org_id,
20265 P_Po_Header_Id => l_ref_doc_trx_id,
20266 P_Po_Header_curr_conv_rate => l_po_header_curr_conv_rate,
20267 P_Uom_Code => l_uom_code,
20268 P_Dist_Qty => l_dummy,
20269 P_Ship_Price => l_dummy,
20270 P_Error_Code => l_error_code,
20271 P_Calling_Sequence => current_calling_sequence)) THEN
20272
20273 debug_info := 'Step 4.5: Get Additional PO matched info failed: '||
20274 l_error_code;
20275 END IF;
20276
20277 l_ref_doc_trx_level_type := 'SHIPMENT';
20278
20279 ELSE
20280 l_ref_doc_application_id := Null;
20281 l_ref_doc_entity_code := Null;
20282 l_ref_doc_event_class_code := Null;
20283 l_ref_doc_line_quantity := Null;
20284 l_product_org_id := Null;
20285 l_ref_doc_trx_id := Null;
20286 l_ref_doc_trx_level_type := Null;
20287 END IF;
20288
20289 -------------------------------------------------------------------
20290 debug_info := 'Step 4.6: Get event class code';
20291 -------------------------------------------------------------------
20292
20293 IF NOT(AP_ETAX_UTILITY_PKG.Get_Event_Class_Code(
20294 P_Invoice_Type_Lookup_Code => l_inv_hdr_inv_type,
20295 P_Event_Class_Code => l_event_class_code,
20296 P_error_code => l_error_code,
20297 P_calling_sequence => current_calling_sequence)) THEN
20298
20299 debug_info := 'Step 4.6: Get event class code failed: '||
20300 l_error_code;
20301
20302 END IF;
20303
20304 -------------------------------------------------------------------
20305 debug_info := 'Step 4.7: Call tax classification code defaulting api';
20306 -------------------------------------------------------------------
20307
20308 ZX_AP_TAX_CLASSIFICATN_DEF_PKG.get_default_tax_classification
20309 (p_ref_doc_application_id => l_ref_doc_application_id,
20310 p_ref_doc_entity_code => l_ref_doc_entity_code,
20311 p_ref_doc_event_class_code => l_ref_doc_event_class_code,
20312 p_ref_doc_trx_id => l_ref_doc_trx_id,
20313 p_ref_doc_line_id =>
20314 p_invoice_lines_rec.po_line_location_id,
20315 p_ref_doc_trx_level_type => l_ref_doc_trx_level_type,
20316 --'SHIPMENT',
20317 p_vendor_id => l_inv_hdr_vendor_id,
20318 p_vendor_site_id => l_inv_hdr_vendor_site_id,
20319 p_code_combination_id =>
20320 p_invoice_lines_rec.default_dist_ccid,
20321 p_concatenated_segments => null,
20322 p_templ_tax_classification_cd => null,
20323 p_ship_to_location_id =>
20324 nvl(p_invoice_lines_rec.ship_to_location_id,
20325 l_ship_to_location_id),
20326 p_ship_to_loc_org_id => null,
20327 p_inventory_item_id =>
20328 p_invoice_lines_rec.inventory_item_id,
20329 p_item_org_id => l_product_org_id,
20330 p_tax_classification_code => l_dflt_tax_class_code,
20331 p_allow_tax_code_override_flag => l_allow_tax_code_override,
20332 APPL_SHORT_NAME => 'SQLAP',
20333 FUNC_SHORT_NAME => 'NONE',
20334 p_calling_sequence => current_calling_sequence,
20335 --'AP_ETAX_SERVICES_PKG',
20336 p_event_class_code => NULL, --p_event_class_code,
20337 p_entity_code => 'AP_INVOICES',
20338 p_application_id => 200,
20339 p_internal_organization_id => l_inv_hdr_org_id );
20340
20341
20342 p_invoice_lines_rec.tax_classification_code := l_dflt_tax_class_code;
20343 END IF;
20344 -- After validation check again
20345 -- End Bug 6412397
20346
20347 --------------------------------------------------------------------------
20348 debug_info := '(Check Tax Line Info 4.8) Tax_regime_code and tax are '||
20349 'required in tax lines to be imported'; -- Bug 6412397
20350 --------------------------------------------------------------------------
20351 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20352 AP_IMPORT_UTILITIES_PKG.Print(
20353 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20354 END IF;
20355
20356 IF (p_invoice_lines_rec.line_type_lookup_code = 'TAX' AND
20357 p_invoice_lines_rec.tax_classification_code is null --6255826
20358 and p_invoice_lines_rec.TAX_RATE_CODE is null --6255826
20359 ) THEN
20360
20361 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20362 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20363 p_invoice_lines_rec.invoice_line_id,
20364 'INSUFFICIENT TAX INFO', --bug6255826 Replaced TAX INFO REQUIRED
20365 p_default_last_updated_by,
20366 p_default_last_update_login,
20367 current_calling_sequence) <> TRUE) THEN
20368 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20369 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20370 'insert_rejections<-' ||current_calling_sequence);
20371 END IF;
20372 RAISE tax_line_info_failure;
20373 END IF;
20374
20375 l_current_invoice_status := 'N';
20376
20377 END IF; -- end of validation tax_Regime_code and tax column in tax lines
20378
20379 p_current_invoice_status := l_current_invoice_status;
20380 RETURN (TRUE);
20381
20382 EXCEPTION
20383 WHEN OTHERS THEN
20384 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20385 AP_IMPORT_UTILITIES_PKG.Print(
20386 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
20387 END IF;
20388
20389 IF (SQLCODE < 0) THEN
20390 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20391 AP_IMPORT_UTILITIES_PKG.Print(
20392 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
20393 END IF;
20394 END IF;
20395 RETURN(FALSE);
20396
20397 END v_check_tax_line_info;
20398
20399
20400 FUNCTION v_check_line_purch_category(
20401 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
20402 p_default_last_updated_by IN NUMBER,
20403 p_default_last_update_login IN NUMBER,
20404 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
20405 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
20406
20407 IS
20408 purch_category_check_failure EXCEPTION;
20409 l_purchasing_category_id AP_INVOICE_LINES_ALL.PURCHASING_CATEGORY_ID%TYPE;
20410 l_current_invoice_status VARCHAR2(1) := 'Y';
20411 current_calling_sequence VARCHAR2(2000);
20412 debug_info VARCHAR2(500);
20413
20414 BEGIN
20415
20416 -- Update the calling sequence
20417 --
20418 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_line_purch_category<-'
20419 ||P_calling_sequence;
20420
20421 --------------------------------------------------------------------------
20422 debug_info := '(Check Line Purchasing_Category Info 1) If purchasing_category_id and '||
20423 'concatenated segments are provided'||
20424 ' then cross validate the info from concatenated segments';
20425 --------------------------------------------------------------------------
20426 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20427 AP_IMPORT_UTILITIES_PKG.Print(
20428 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20429 END IF;
20430
20431 -- Bug 5448579
20432 IF AP_IMPORT_INVOICES_PKG.g_structure_id IS NULL THEN
20433 p_invoice_lines_rec.purchasing_category_id := NULL;
20434 p_invoice_lines_rec.purchasing_category := NULL;
20435 END IF;
20436
20437 IF (p_invoice_lines_rec.line_type_lookup_code <> 'ITEM') THEN
20438
20439 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20440 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20441 p_invoice_lines_rec.invoice_line_id,
20442 'INCONSISTENT CATEGORY',
20443 p_default_last_updated_by,
20444 p_default_last_update_login,
20445 current_calling_sequence,
20446 'Y',
20447 'INVOICE LINE NUMBER',
20448 p_invoice_lines_rec.line_number) <> TRUE) THEN
20449
20450 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20451 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20452 'insert_rejections<-'||current_calling_sequence);
20453 END IF;
20454
20455 RAISE purch_category_check_failure;
20456
20457 END IF;
20458
20459 l_current_invoice_status := 'N';
20460
20461 END IF;
20462
20463 IF (p_invoice_lines_rec.purchasing_category_id IS NOT NULL AND
20464 p_invoice_lines_rec.purchasing_category IS NOT NULL) THEN
20465
20466 l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
20467 AP_IMPORT_INVOICES_PKG.g_structure_id,
20468 to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
20469
20470 IF (l_purchasing_category_id <> p_invoice_lines_rec.purchasing_category_id) THEN
20471
20472 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20473 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20474 p_invoice_lines_rec.invoice_line_id,
20475 'INCONSISTENT CATEGORY',
20476 p_default_last_updated_by,
20477 p_default_last_update_login,
20478 current_calling_sequence,
20479 'Y',
20480 'INVOICE LINE NUMBER',
20481 p_invoice_lines_rec.line_number) <> TRUE) THEN
20482
20483 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20484 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20485 'insert_rejections<-'||current_calling_sequence);
20486 END IF;
20487
20488 RAISE purch_category_check_failure;
20489
20490 END IF;
20491
20492 l_current_invoice_status := 'N';
20493
20494 END IF;
20495
20496 ELSIF (p_invoice_lines_rec.purchasing_category IS NOT NULL) THEN
20497
20498 --------------------------------------------------------------------------
20499 debug_info := '(Check Line purchasing_Category Info 2) If just concatenated segments'||
20500 'are provided then derive the purchasing_category_id from that info';
20501 --------------------------------------------------------------------------
20502 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20503 AP_IMPORT_UTILITIES_PKG.Print(
20504 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20505 END IF;
20506
20507 l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
20508 AP_IMPORT_INVOICES_PKG.g_structure_id,
20509 to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
20510
20511 IF ((l_purchasing_category_id is not null) and (l_purchasing_category_id <> 0 )) THEN
20512 p_invoice_lines_rec.purchasing_category_id := l_purchasing_category_id;
20513
20514 ELSE
20515
20516 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20517 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20518 p_invoice_lines_rec.invoice_line_id,
20519 'INVALID CATEGORY',
20520 p_default_last_updated_by,
20521 p_default_last_update_login,
20522 current_calling_sequence,
20523 'Y',
20524 'INVOICE LINE NUMBER',
20525 p_invoice_lines_rec.line_number) <> TRUE) THEN
20526
20527 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20528 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20529 'insert_rejections<-'||current_calling_sequence);
20530 END IF;
20531
20532 RAISE purch_category_check_failure;
20533
20534 END IF;
20535
20536 l_current_invoice_status := 'N';
20537
20538 END IF;
20539
20540 END IF;
20541
20542 --------------------------------------------------------
20543 -- Validate Item Category Information
20544 -- If both Purchasing_Category and PO Information is provided
20545 -- then validate the Purchasing_Category info provided in interface
20546 -- against the one on the PO_Line.
20547 --------------------------------------------------------
20548 IF (l_current_invoice_status = 'Y' AND
20549 p_invoice_lines_rec.purchasing_category_id IS NOT NULL AND
20550 (p_invoice_lines_rec.po_line_id is not null or
20551 p_invoice_lines_rec.po_line_location_id is not null)) THEN
20552
20553 BEGIN
20554
20555 IF (p_invoice_lines_rec.po_line_id IS NOT NULL) THEN
20556 SELECT category_id
20557 INTO l_purchasing_category_id
20558 FROM po_lines_all
20559 WHERE po_line_id = p_invoice_lines_rec.po_line_id;
20560
20561 ELSE
20562 SELECT pl.category_id
20563 INTO l_purchasing_category_id
20564 FROM po_lines_all pl, po_line_locations_all pll
20565 WHERE pll.line_location_id = p_invoice_lines_rec.po_line_location_id
20566 AND pl.po_line_id = pll.po_line_id;
20567
20568 END IF;
20569
20570 IF (l_purchasing_category_id <> p_invoice_lines_rec.purchasing_category_id) THEN
20571
20572 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20573 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20574 p_invoice_lines_rec.invoice_line_id,
20575 'INCONSISTENT CATEGORY',
20576 p_default_last_updated_by,
20577 p_default_last_update_login,
20578 current_calling_sequence,
20579 'Y',
20580 'INVOICE LINE NUMBER',
20581 p_invoice_lines_rec.line_number) <> TRUE) THEN
20582
20583 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20584 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20585 'insert_rejections<-'||current_calling_sequence);
20586 END IF;
20587
20588 RAISE purch_category_check_failure;
20589
20590 END IF;
20591
20592 l_current_invoice_status := 'N';
20593
20594 /* if the information provided and the information on the PO Line is the same
20595 then we do not REJECT, but ignore the value provided by the user, since we will
20596 not be denormalizing the purchasing category info of the PO Line onto the
20597 invoice lines for matched cases */
20598
20599 ELSE
20600
20601 p_invoice_lines_rec.purchasing_category_id := NULL;
20602
20603 END IF;
20604
20605 END;
20606
20607 END IF;
20608
20609 p_current_invoice_status := l_current_invoice_status;
20610
20611 RETURN (TRUE);
20612
20613 END v_check_line_purch_category;
20614
20615
20616 FUNCTION v_check_line_cost_factor(
20617 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
20618 p_default_last_updated_by IN NUMBER,
20619 p_default_last_update_login IN NUMBER,
20620 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
20621 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN
20622
20623 IS
20624 cost_factor_check_failure EXCEPTION;
20625 l_cost_factor_id AP_INVOICE_LINES_ALL.COST_FACTOR_ID%TYPE;
20626 l_valid_cost_factor VARCHAR2(1);
20627 l_current_invoice_status VARCHAR2(1) := 'Y';
20628 current_calling_sequence VARCHAR2(2000);
20629 debug_info VARCHAR2(500);
20630
20631 BEGIN
20632 -- Update the calling sequence
20633 --
20634 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_line_cost_factor<-'
20635 ||P_calling_sequence;
20636
20637 --------------------------------------------------------------------------
20638 debug_info := '(Check Line Cost_Factor Info 1) If cost_factor_id and '||
20639 'cost_factor_name provided'||
20640 ' then cross validate the info';
20641 --------------------------------------------------------------------------
20642 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20643 AP_IMPORT_UTILITIES_PKG.Print(
20644 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20645 END IF;
20646
20647 IF (p_invoice_lines_rec.line_type_lookup_code IN ('TAX','FREIGHT','MISCELLANEOUS')) THEN
20648
20649 IF (p_invoice_lines_rec.cost_factor_name IS NOT NULL) THEN
20650 debug_info := '(Check Line Cost_Factor Info 2) Check if cost_factor_name is provided'
20651 ||' then derive cost_factor_id';
20652 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20653 AP_IMPORT_UTILITIES_PKG.Print(
20654 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20655 END IF;
20656
20657 BEGIN
20658
20659 SELECT price_element_type_id
20660 INTO l_cost_factor_id
20661 FROM pon_price_element_types_vl
20662 WHERE name = p_invoice_lines_rec.cost_factor_name;
20663
20664 EXCEPTION WHEN OTHERS THEN
20665
20666 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20667 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20668 p_invoice_lines_rec.invoice_line_id,
20669 'INVALID COST FACTOR INFO',
20670 p_default_last_updated_by,
20671 p_default_last_update_login,
20672 current_calling_sequence,
20673 'Y',
20674 'INVOICE LINE NUMBER',
20675 p_invoice_lines_rec.line_number) <> TRUE) THEN
20676
20677 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20678 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20679 'insert_rejections<-'||current_calling_sequence);
20680 END IF;
20681
20682 RAISE cost_factor_check_failure;
20683
20684 END IF;
20685
20686 l_current_invoice_status := 'N';
20687 END;
20688
20689 END IF; /* IF p_invoice_lines_rec.cost_factor_name IS NOT NULL */
20690
20691
20692 IF (l_current_invoice_status = 'Y') THEN
20693
20694 IF (p_invoice_lines_rec.cost_factor_id IS NOT NULL and
20695 p_invoice_lines_rec.cost_factor_name IS NOT NULL) THEN
20696
20697 debug_info := '(Check Line Cost_Factor Info 2) Cross validate '||
20698 'cost_factor_name and cost_factor_id information';
20699 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20700 AP_IMPORT_UTILITIES_PKG.Print(
20701 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20702 END IF;
20703
20704 IF (l_cost_factor_id <> p_invoice_lines_rec.cost_factor_id) THEN
20705
20706 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20707 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20708 p_invoice_lines_rec.invoice_line_id,
20709 'INVALID COST FACTOR INFO',
20710 p_default_last_updated_by,
20711 p_default_last_update_login,
20712 current_calling_sequence,
20713 'Y',
20714 'INVOICE LINE NUMBER',
20715 p_invoice_lines_rec.line_number) <> TRUE) THEN
20716
20717 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20718 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20719 'insert_rejections<-'||current_calling_sequence);
20720 END IF;
20721
20722 RAISE cost_factor_check_failure;
20723
20724 END IF;
20725
20726 l_current_invoice_status := 'N';
20727
20728 END IF;
20729
20730 ELSIF (p_invoice_lines_rec.cost_factor_id IS NULL) THEN
20731
20732 debug_info := '(Check Line Cost_Factor Info 4) If cost_factor_id is null and '||
20733 'cost_factor_name is provided, then assign the derived cost_factor_id'
20734 ||' then derive cost_factor_id';
20735 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20736 AP_IMPORT_UTILITIES_PKG.Print(
20737 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20738 END IF;
20739
20740 p_invoice_lines_rec.cost_factor_id := l_cost_factor_id;
20741
20742 ELSIF (p_invoice_lines_rec.cost_factor_id IS NOT NULL) THEN
20743
20744 debug_info := '(Check Line Cost Factor Info 5) If cost_factor_id is'||
20745 ' not null , then validate it against the valid set of'||
20746 ' cost factors';
20747 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20748 AP_IMPORT_UTILITIES_PKG.Print(
20749 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20750 END IF;
20751
20752 BEGIN
20753 SELECT 'Y'
20754 INTO l_valid_cost_factor
20755 FROM pon_price_element_types_vl
20756 WHERE price_element_type_id = p_invoice_lines_rec.cost_factor_id;
20757
20758 EXCEPTION WHEN OTHERS THEN
20759
20760 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20761 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20762 p_invoice_lines_rec.invoice_line_id,
20763 'INVALID COST FACTOR INFO',
20764 p_default_last_updated_by,
20765 p_default_last_update_login,
20766 current_calling_sequence,
20767 'Y',
20768 'INVOICE LINE NUMBER',
20769 p_invoice_lines_rec.line_number) <> TRUE) THEN
20770
20771 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20772 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20773 'insert_rejections<-'||current_calling_sequence);
20774 END IF;
20775
20776 RAISE cost_factor_check_failure;
20777
20778 END IF;
20779
20780 l_current_invoice_status := 'N';
20781
20782 END;
20783
20784 END IF;
20785
20786 END IF; /* l_current_invoice_status = 'Y' */
20787
20788 --if cost_factor information is provided on non-charge lines, then do not
20789 --perform any validation, just ignore the value in this fields, and make sure
20790 --to not insert the values onto the non-charge lines.
20791 ELSE
20792
20793 p_invoice_lines_rec.cost_factor_id := NULL;
20794 p_invoice_lines_rec.cost_factor_name := NULL;
20795
20796 END IF ; /* IF p_invoice_lines_rec.line_type_lookup_code ... */
20797
20798 p_current_invoice_status := l_current_invoice_status;
20799
20800 RETURN (TRUE);
20801
20802 END v_check_line_cost_factor;
20803
20804 FUNCTION v_check_line_retainage(
20805 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
20806 p_retainage_ccid IN NUMBER,
20807 p_default_last_updated_by IN NUMBER,
20808 p_default_last_update_login IN NUMBER,
20809 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
20810 p_calling_sequence IN VARCHAR2) RETURN BOOLEAN IS
20811
20812 l_ret_status Varchar2(100);
20813 l_msg_data Varchar2(4000);
20814
20815 l_retained_amount Number;
20816
20817 retainage_check_failure EXCEPTION;
20818 l_current_invoice_status VARCHAR2(1) := 'Y';
20819 current_calling_sequence VARCHAR2(2000);
20820 debug_info VARCHAR2(500);
20821
20822 Begin
20823 -- Update the calling sequence
20824 --
20825 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_line_retainage<-'
20826 ||P_calling_sequence;
20827
20828 --------------------------------------------------------------------------
20829 debug_info := '(Check Retainage 1) Get retained amount based on po shipment and line amount';
20830 --------------------------------------------------------------------------
20831 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20832 AP_IMPORT_UTILITIES_PKG.Print(
20833 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20834 END IF;
20835
20836 l_retained_amount := ap_invoice_lines_utility_pkg.get_retained_amount
20837 (p_invoice_lines_rec.po_line_location_id,
20838 p_invoice_lines_rec.amount);
20839
20840 --------------------------------------------------------------------------
20841 debug_info := '(Check Retainage 2) Check for retainage account';
20842 --------------------------------------------------------------------------
20843 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20844 AP_IMPORT_UTILITIES_PKG.Print(
20845 AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20846 END IF;
20847
20848 If l_retained_amount IS NOT NULL Then
20849
20850 If p_retainage_ccid IS NULL Then
20851
20852 If (AP_IMPORT_UTILITIES_PKG.insert_rejections(
20853 AP_IMPORT_INVOICES_PKG.g_invoice_lines_table,
20854 p_invoice_lines_rec.invoice_line_id,
20855 'RETAINAGE ACCT REQD',
20856 p_default_last_updated_by,
20857 p_default_last_update_login,
20858 current_calling_sequence,
20859 'Y',
20860 'INVOICE LINE NUMBER',
20861 p_invoice_lines_rec.line_number) <> TRUE) Then
20862
20863 If (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') Then
20864 AP_IMPORT_UTILITIES_PKG.Print
20865 (AP_IMPORT_INVOICES_PKG.g_debug_switch, 'insert_rejections<-'||current_calling_sequence);
20866 End If;
20867
20868 RAISE retainage_check_failure;
20869 End If;
20870
20871 l_current_invoice_status := 'N';
20872 Else
20873
20874 p_invoice_lines_rec.retained_amount := l_retained_amount;
20875
20876 End If;
20877 End If;
20878
20879 p_current_invoice_status := l_current_invoice_status;
20880 RETURN (TRUE);
20881
20882 EXCEPTION
20883 WHEN OTHERS THEN
20884 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20885 AP_IMPORT_UTILITIES_PKG.Print(
20886 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
20887 END IF;
20888
20889 IF (SQLCODE < 0) THEN
20890 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
20891 AP_IMPORT_UTILITIES_PKG.Print(
20892 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
20893 END IF;
20894 END IF;
20895 RETURN(FALSE);
20896
20897 End v_check_line_retainage;
20898
20899
20900
20901
20902 FUNCTION v_check_payment_defaults(
20903 p_invoice_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
20904 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
20905 p_calling_sequence IN VARCHAR2,
20906 p_default_last_updated_by IN NUMBER,
20907 p_default_last_update_login IN NUMBER) return boolean is
20908
20909
20910 debug_info VARCHAR2(500);
20911 l_current_invoice_status VARCHAR2(1) := 'Y';
20912 current_calling_sequence VARCHAR2(2000);
20913 l_dummy varchar2(1);
20914 pmt_attr_validation_failure exception;
20915 l_IBY_PAYMENT_METHOD varchar2(80);
20916 l_PAYMENT_REASON varchar2(80);
20917 l_BANK_CHARGE_BEARER_DSP varchar2(80);
20918 l_DELIVERY_CHANNEL varchar2(80);
20919 l_SETTLEMENT_PRIORITY_DSP varchar2(80);
20920 l_bank_account_num varchar2(100);
20921 l_bank_account_name varchar2(80);
20922 l_bank_branch_name varchar2(360);
20923 l_bank_branch_num varchar2(30);
20924 l_bank_name varchar2(360);
20925 l_bank_number varchar2(30);
20926
20927
20928
20929
20930 l_PAYMENT_METHOD_CODE varchar2(30);
20931 l_PAYMENT_REASON_CODE varchar2(30);
20932 l_BANK_CHARGE_BEARER varchar2(30);
20933 l_DELIVERY_CHANNEL_CODE varchar2(30);
20934 l_SETTLEMENT_PRIORITY varchar2(30);
20935 l_PAY_ALONE varchar2(30);
20936 l_external_bank_account_id number;
20937 l_exclusive_payment_flag varchar2(1);
20938 l_payment_reason_comments varchar2(240); --4874927
20939 -- Bug 5448579
20940 l_valid_payment_method IBY_PAYMENT_METHODS_VL.Payment_Method_Code%TYPE;
20941
20942 --Bug 8213679
20943 l_remit_party_id AP_INVOICES_ALL.PARTY_ID%TYPE;
20944 l_remit_party_site_id AP_INVOICES_ALL.PARTY_SITE_ID%TYPE;
20945 --Bug 8213679
20946
20947
20948 begin
20949
20950
20951 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_payment_defaults<-'
20952 ||P_calling_sequence;
20953
20954 debug_info := 'Check the payment reason';
20955
20956 if p_invoice_rec.payment_reason_code is not null then
20957
20958 begin
20959 select 'x'
20960 into l_dummy
20961 from iby_payment_reasons_vl
20962 where payment_reason_code = p_invoice_rec.payment_reason_code
20963 and rownum = 1;
20964
20965 exception
20966 when no_data_found then
20967 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
20968 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
20969 p_invoice_rec.invoice_id,
20970 'INVALID PAYMENT REASON',
20971 p_default_last_updated_by,
20972 p_default_last_update_login,
20973 current_calling_sequence) <> TRUE) THEN
20974 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
20975 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
20976 'insert_rejections<-'
20977 ||current_calling_sequence);
20978 END IF;
20979 RAISE pmt_attr_validation_failure;
20980 END IF;
20981
20982 l_current_invoice_status := 'N';
20983
20984 end;
20985 end if;
20986
20987
20988
20989 debug_info := 'Check the bank charge bearer';
20990
20991 if p_invoice_rec.bank_charge_bearer is not null then
20992
20993 begin
20994 select 'x'
20995 into l_dummy
20996 from fnd_lookups
20997 where lookup_type = 'IBY_BANK_CHARGE_BEARER'
20998 and lookup_code = p_invoice_rec.bank_charge_bearer
20999 and rownum = 1;
21000
21001 exception
21002 when no_data_found then
21003 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21004 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21005 p_invoice_rec.invoice_id,
21006 'INVALID BANK CHARGE BEARER',
21007 p_default_last_updated_by,
21008 p_default_last_update_login,
21009 current_calling_sequence) <> TRUE) THEN
21010 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21011 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21012 'insert_rejections<-'
21013 ||current_calling_sequence);
21014 END IF;
21015 RAISE pmt_attr_validation_failure;
21016 END IF;
21017
21018 l_current_invoice_status := 'N';
21019
21020 end;
21021 end if;
21022
21023
21024
21025 debug_info := 'Check the delivery channel code';
21026
21027 if p_invoice_rec.delivery_channel_code is not null then
21028
21029 begin
21030 select 'x'
21031 into l_dummy
21032 from iby_delivery_channels_vl
21033 where delivery_channel_code = p_invoice_rec.delivery_channel_code
21034 and rownum = 1;
21035
21036 exception
21037 when no_data_found then
21038 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21039 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21040 p_invoice_rec.invoice_id,
21041 'INVALID DELIVERY CHANNEL CODE',
21042 p_default_last_updated_by,
21043 p_default_last_update_login,
21044 current_calling_sequence) <> TRUE) THEN
21045 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21046 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21047 'insert_rejections<-'
21048 ||current_calling_sequence);
21049 END IF;
21050 RAISE pmt_attr_validation_failure;
21051 END IF;
21052
21053 l_current_invoice_status := 'N';
21054
21055 end;
21056 end if;
21057
21058
21059
21060
21061
21062 debug_info := 'Check the settlement priority';
21063
21064 if p_invoice_rec.settlement_priority is not null then
21065
21066 begin
21067 select 'x'
21068 into l_dummy
21069 from fnd_lookups
21070 where lookup_type = 'IBY_SETTLEMENT_PRIORITY'
21071 and lookup_code = p_invoice_rec.settlement_priority
21072 and rownum = 1;
21073
21074 exception
21075 when no_data_found then
21076 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21077 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21078 p_invoice_rec.invoice_id,
21079 'INVALID SETTLEMENT PRIORITY',
21080 p_default_last_updated_by,
21081 p_default_last_update_login,
21082 current_calling_sequence) <> TRUE) THEN
21083 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21084 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21085 'insert_rejections<-'
21086 ||current_calling_sequence);
21087 END IF;
21088 RAISE pmt_attr_validation_failure;
21089 END IF;
21090
21091 l_current_invoice_status := 'N';
21092
21093 end;
21094 end if;
21095
21096
21097
21098
21099
21100
21101 debug_info := 'Check the external bank account id is defined';
21102
21103 if p_invoice_rec.external_bank_account_id is not null then
21104
21105 begin
21106 select 'x'
21107 into l_dummy
21108 from iby_ext_bank_accounts_v
21109 where ext_bank_account_id = p_invoice_rec.external_bank_account_id
21110 and rownum = 1;
21111
21112 exception
21113 when no_data_found then
21114 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21115 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21116 p_invoice_rec.invoice_id,
21117 'INVALID EXTERNAL BANK ACCT ID',
21118 p_default_last_updated_by,
21119 p_default_last_update_login,
21120 current_calling_sequence) <> TRUE) THEN
21121 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21122 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21123 'insert_rejections<-'
21124 ||current_calling_sequence);
21125 END IF;
21126 RAISE pmt_attr_validation_failure;
21127 END IF;
21128
21129 l_current_invoice_status := 'N';
21130
21131 end;
21132 end if;
21133
21134
21135 debug_info := 'Check the paymemt_method_code is defined';
21136
21137 if p_invoice_rec.payment_method_code is not null then
21138 -- Bug 5448579
21139 FOR i IN AP_IMPORT_INVOICES_PKG.g_payment_method_tab.First.. AP_IMPORT_INVOICES_PKG.g_payment_method_tab.Last
21140 LOOP
21141 IF AP_IMPORT_INVOICES_PKG.g_payment_method_tab(i).payment_method = p_invoice_rec.payment_method_code THEN
21142 l_valid_payment_method := AP_IMPORT_INVOICES_PKG.g_payment_method_tab(i).payment_method;
21143 EXIT;
21144 END IF;
21145 END LOOP;
21146
21147 debug_info := 'l_valid_payment_method: '||l_valid_payment_method;
21148 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21149 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21150 debug_info);
21151 END IF;
21152
21153 IF l_valid_payment_method IS NULL THEN
21154
21155 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21156 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21157 p_invoice_rec.invoice_id,
21158 'INVALID PAY METHOD',
21159 p_default_last_updated_by,
21160 p_default_last_update_login,
21161 current_calling_sequence) <> TRUE) THEN
21162 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21163 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21164 'insert_rejections<-'
21165 ||current_calling_sequence);
21166 END IF;
21167 RAISE pmt_attr_validation_failure;
21168 END IF;
21169
21170 l_current_invoice_status := 'N';
21171
21172 END IF;
21173
21174 end if;
21175
21176 /* begin
21177 select 'x'
21178 into l_dummy
21179 from iby_payment_methods_vl --4393358
21180 where payment_method_code = p_invoice_rec.payment_method_code
21181 and rownum = 1;
21182
21183 exception
21184 when no_data_found then
21185 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21186 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21187 p_invoice_rec.invoice_id,
21188 'INVALID PAY METHOD',
21189 p_default_last_updated_by,
21190 p_default_last_update_login,
21191 current_calling_sequence) <> TRUE) THEN
21192 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21193 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21194 'insert_rejections<-'
21195 ||current_calling_sequence);
21196 END IF;
21197 RAISE pmt_attr_validation_failure;
21198 END IF;
21199
21200 l_current_invoice_status := 'N';
21201
21202 end; */
21203
21204
21205
21206
21207 --iby's api requires the pay proc trxn type and payment function, so we
21208 --need to determine them for AP if not populated
21209
21210 -- As per the discussion with Omar/Jayanta, we will only
21211 -- have payables payment function and no more employee expenses
21212 -- payment function.
21213
21214 if p_invoice_rec.invoice_type_lookup_code is not null and
21215 p_invoice_rec.payment_function is null then
21216 p_invoice_rec.payment_function := 'PAYABLES_DISB';
21217 end if;
21218
21219 /* bug 5115632 */
21220 if p_invoice_rec.invoice_type_lookup_code = 'EXPENSE REPORT'
21221 and p_invoice_rec.pay_proc_trxn_type_code is null then
21222 p_invoice_rec.pay_proc_trxn_type_code := 'EMPLOYEE_EXP';
21223 end if;
21224
21225 if p_invoice_rec.invoice_type_lookup_code <> 'EXPENSE REPORT'
21226 and p_invoice_rec.pay_proc_trxn_type_code is null then
21227 if p_invoice_rec.payment_function = 'AR_CUSTOMER_REFUNDS' then
21228 p_invoice_rec.pay_proc_trxn_type_code := 'AR_CUSTOMER_REFUND';
21229 elsif p_invoice_rec.payment_function = 'LOANS_PAYMENTS' then
21230 p_invoice_rec.pay_proc_trxn_type_code := 'LOAN_PAYMENT';
21231 else
21232 p_invoice_rec.pay_proc_trxn_type_code := 'PAYABLES_DOC';
21233 end if;
21234 end if;
21235
21236
21237
21238 --now get defaults...
21239
21240 if p_invoice_rec.legal_entity_id is not null and
21241 p_invoice_rec.org_id is not null and
21242 /* Bug 8213679
21243 (p_invoice_rec.party_site_id is not null or
21244 p_invoice_rec.vendor_site_id is not null) and*/
21245 p_invoice_rec.remit_to_supplier_id is not null and
21246 p_invoice_rec.remit_to_supplier_site_id is not null and
21247 --Bug 8213679
21248 p_invoice_rec.payment_currency_code is not null and
21249 p_invoice_rec.invoice_amount is not null and
21250 p_invoice_rec.payment_function is not null and
21251 p_invoice_rec.pay_proc_trxn_type_code is not null then
21252
21253
21254
21255 debug_info := 'Get iby defaults';
21256
21257 --Bug 8245830
21258 IF p_invoice_rec.invoice_type_lookup_code <> 'PAYMENT REQUEST' THEN
21259 --Bug 8213679
21260 select party_id
21261 into l_remit_party_id
21262 from ap_suppliers
21263 where vendor_id = p_invoice_rec.remit_to_supplier_id;
21264
21265 select party_site_id
21266 into l_remit_party_site_id
21267 from ap_supplier_sites_all
21268 where vendor_site_id = p_invoice_rec.remit_to_supplier_site_id
21269 and org_id = p_invoice_rec.org_id;
21270 --Bug 8213679
21271 ELSE
21272 l_remit_party_id := p_invoice_rec.party_id;
21273 l_remit_party_site_id := p_invoice_rec.party_site_id;
21274 END IF;
21275
21276
21277 ap_invoices_pkg.get_payment_attributes(
21278 p_le_id =>p_invoice_rec.legal_entity_id,
21279 p_org_id =>p_invoice_rec.org_id,
21280 p_payee_party_id =>l_remit_party_id, --Bug 8213679
21281 p_payee_party_site_id =>l_remit_party_site_id, --Bug 8213679
21282 p_supplier_site_id =>p_invoice_rec.remit_to_supplier_site_id, --Bug 8213679
21283 p_payment_currency =>p_invoice_rec.payment_currency_code,
21284 p_payment_amount =>p_invoice_rec.invoice_amount,
21285 p_payment_function =>p_invoice_rec.payment_function,
21286 p_pay_proc_trxn_type_code =>p_invoice_rec.pay_proc_trxn_type_code,
21287
21288 p_PAYMENT_METHOD_CODE => l_payment_method_code,
21289 p_PAYMENT_REASON_CODE => l_payment_reason_code,
21290 p_BANK_CHARGE_BEARER => l_bank_charge_bearer,
21291 p_DELIVERY_CHANNEL_CODE => l_delivery_channel_code,
21292 p_SETTLEMENT_PRIORITY => l_settlement_priority,
21293 p_PAY_ALONE => l_exclusive_payment_flag,
21294 p_external_bank_account_id => l_external_bank_account_id,
21295
21296 p_IBY_PAYMENT_METHOD => l_IBY_PAYMENT_METHOD,
21297 p_PAYMENT_REASON => l_PAYMENT_REASON,
21298 p_BANK_CHARGE_BEARER_DSP => l_BANK_CHARGE_BEARER_DSP,
21299 p_DELIVERY_CHANNEL => l_DELIVERY_CHANNEL,
21300 p_SETTLEMENT_PRIORITY_DSP => l_SETTLEMENT_PRIORITY_DSP,
21301 p_bank_account_num => l_bank_account_num,
21302 p_bank_account_name => l_bank_account_name,
21303 p_bank_branch_name => l_bank_branch_name,
21304 p_bank_branch_num => l_bank_branch_num,
21305 p_bank_name => l_bank_name,
21306 p_bank_number => l_bank_number,
21307 p_payment_reason_comments => l_payment_reason_comments, -- 4874927
21308 p_application_id => p_invoice_rec.application_id); --5115632
21309
21310
21311
21312
21313
21314 debug_info := 'assign iby defaults to null fields';
21315
21316 if p_invoice_rec.payment_method_code is null then
21317 p_invoice_rec.payment_method_code := l_payment_method_code;
21318 end if;
21319
21320 if p_invoice_rec.payment_reason_code is null then
21321 p_invoice_rec.payment_reason_code := l_payment_reason_code;
21322 end if;
21323
21324 if p_invoice_rec.bank_charge_bearer is null then
21325 p_invoice_rec.bank_charge_bearer := l_bank_charge_bearer;
21326 end if;
21327
21328 if p_invoice_rec.delivery_channel_code is null then
21329 p_invoice_rec.delivery_channel_code := l_delivery_channel_code;
21330 end if;
21331
21332 if p_invoice_rec.settlement_priority is null then
21333 p_invoice_rec.settlement_priority := l_settlement_priority;
21334 end if;
21335
21336 if p_invoice_rec.exclusive_payment_flag is null then
21337 p_invoice_rec.exclusive_payment_flag := l_exclusive_payment_flag;
21338 end if;
21339
21340 if p_invoice_rec.external_bank_account_id is null then
21341 p_invoice_rec.external_bank_account_id := l_external_bank_account_id;
21342 end if;
21343
21344 --4874927
21345 if p_invoice_rec.payment_reason_comments is null then
21346 p_invoice_rec.payment_reason_comments := l_payment_reason_comments;
21347 end if;
21348
21349
21350 end if;
21351
21352 --the payment method code is a required field so we should reject if it's
21353 --not present at this point (no default was found)
21354 if p_invoice_rec.payment_method_code is null then
21355 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21356 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21357 p_invoice_rec.invoice_id,
21358 'INVALID PAY METHOD',
21359 p_default_last_updated_by,
21360 p_default_last_update_login,
21361 current_calling_sequence) <> TRUE) THEN
21362 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21363 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21364 'insert_rejections<-'
21365 ||current_calling_sequence);
21366 END IF;
21367 RAISE pmt_attr_validation_failure;
21368 END IF;
21369 l_current_invoice_status := 'N';
21370 end if;
21371
21372
21373
21374 p_current_invoice_status := l_current_invoice_status;
21375
21376 return(true);
21377
21378 EXCEPTION
21379 WHEN OTHERS THEN
21380 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21381 AP_IMPORT_UTILITIES_PKG.Print(
21382 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
21383 END IF;
21384
21385 IF (SQLCODE < 0) THEN
21386 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21387 AP_IMPORT_UTILITIES_PKG.Print(
21388 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
21389 END IF;
21390 END IF;
21391 RETURN(FALSE);
21392 end v_check_payment_defaults;
21393
21394
21395
21396 FUNCTION v_check_party_vendor(
21397 p_invoice_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
21398 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
21399 p_calling_sequence IN VARCHAR2,
21400 p_default_last_updated_by IN NUMBER,
21401 p_default_last_update_login IN NUMBER
21402 ) return boolean is
21403
21404 l_dummy varchar2(1);
21405 l_current_invoice_status varchar2(1):='Y';
21406 debug_info VARCHAR2(500);
21407 current_calling_sequence VARCHAR2(2000);
21408 vendor_party_failure exception;
21409
21410 begin
21411
21412 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_party_vendor<-'
21413 ||P_calling_sequence;
21414 debug_info := 'Check vendor and party info are consistent';
21415
21416
21417
21418
21419 --if the vendor and party are populated, I think we should make sure they are
21420 --consistent, the same goes for vedor site and party site
21421 -- Release won't be able to seed a rejection for the 2 cases below before the
21422 -- freeze. So for now I am using existin ones.
21423
21424 if p_invoice_rec.party_id is not null and p_invoice_rec.vendor_id is not null then
21425 begin
21426 select 'x'
21427 into l_dummy
21428 from po_vendors
21429 where vendor_id = p_invoice_rec.vendor_id
21430 and party_id = p_invoice_rec.party_id;
21431 exception
21432 when no_data_found then
21433 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21434 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21435 p_invoice_rec.invoice_id,
21436 'INCONSISTENT SUPPLIER',
21437 p_default_last_updated_by,
21438 p_default_last_update_login,
21439 current_calling_sequence) <> TRUE) THEN
21440 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21441 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21442 'insert_rejections<-'
21443 ||current_calling_sequence);
21444 END IF;
21445 RAISE vendor_party_failure;
21446 END IF;
21447 l_current_invoice_status := 'N';
21448 end;
21449 end if;
21450
21451
21452
21453 if p_invoice_rec.party_site_id is not null and
21454 p_invoice_rec.vendor_site_id is not null then
21455 begin
21456 select 'x'
21457 into l_dummy
21458 from po_vendor_sites
21459 where vendor_site_id = p_invoice_rec.vendor_site_id
21460 and party_site_id = p_invoice_rec.party_site_id;
21461 exception
21462 when no_data_found then
21463 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21464 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21465 p_invoice_rec.invoice_id,
21466 'INCONSISTENT SUPPL SITE',
21467 p_default_last_updated_by,
21468 p_default_last_update_login,
21469 current_calling_sequence) <> TRUE) THEN
21470 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21471 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21472 'insert_rejections<-'
21473 ||current_calling_sequence);
21474 END IF;
21475 RAISE vendor_party_failure;
21476 END IF;
21477 l_current_invoice_status := 'N';
21478 end;
21479 end if;
21480
21481
21482
21483
21484
21485 --according to Shelley, we want to populate a negative application
21486 --id when we have party info but no vendor info
21487
21488 if p_invoice_rec.party_id is not null and p_invoice_rec.vendor_id is null then
21489 p_invoice_rec.vendor_id := -1 * p_invoice_rec.application_id;
21490 end if;
21491
21492 if p_invoice_rec.party_site_id is not null and p_invoice_rec.vendor_site_id is null then
21493 p_invoice_rec.vendor_site_id := -1 * p_invoice_rec.application_id;
21494 end if;
21495
21496
21497
21498
21499 --if we just have vendor info then also populate the party info
21500 if p_invoice_rec.vendor_site_id is not null and p_invoice_rec.party_site_id is null
21501 and nvl(p_invoice_rec.invoice_type_lookup_code, 'STANDARD') <> 'EXPENSE REPORT' then
21502 Begin
21503 select party_site_id
21504 into p_invoice_rec.party_site_id
21505 from po_vendor_sites
21506 where vendor_site_id = p_invoice_rec.vendor_site_id;
21507 Exception
21508 when no_data_found then
21509 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21510 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21511 p_invoice_rec.invoice_id,
21512 'INCONSISTENT SUPPL SITE',
21513 p_default_last_updated_by,
21514 p_default_last_update_login,
21515 current_calling_sequence) <> TRUE) THEN
21516 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21517 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21518 'insert_rejections<-'
21519 ||current_calling_sequence);
21520 END IF;
21521 RAISE vendor_party_failure; --bug6367302
21522 END IF;
21523 --RAISE vendor_party_failure;
21524 End;
21525 end if;
21526
21527 if p_invoice_rec.vendor_id is not null and p_invoice_rec.party_id is null then
21528 Begin
21529 select party_id
21530 into p_invoice_rec.party_id
21531 from po_vendors
21532 where vendor_id = p_invoice_rec.vendor_id;
21533 Exception
21534 when no_data_found then
21535 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21536 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21537 p_invoice_rec.invoice_id,
21538 'INCONSISTENT SUPPLIER',
21539 p_default_last_updated_by,
21540 p_default_last_update_login,
21541 current_calling_sequence) <> TRUE) THEN
21542 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21543 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21544 'insert_rejections<-'
21545 ||current_calling_sequence);
21546 END IF;
21547 RAISE vendor_party_failure; --bug6367302
21548 END IF;
21549 --RAISE vendor_party_failure;
21550 End;
21551 end if;
21552
21553
21554
21555 p_current_invoice_status := l_current_invoice_status;
21556 return(true);
21557
21558 EXCEPTION
21559 WHEN OTHERS THEN
21560 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21561 AP_IMPORT_UTILITIES_PKG.Print(
21562 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
21563 END IF;
21564
21565 IF (SQLCODE < 0) THEN
21566 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21567 AP_IMPORT_UTILITIES_PKG.Print(
21568 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
21569 END IF;
21570 END IF;
21571 RETURN(FALSE);
21572 end v_check_party_vendor;
21573
21574
21575 --bugfix:5565310
21576 FUNCTION v_check_line_get_po_tax_attr(
21577 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
21578 p_invoice_lines_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_line_info_rec,
21579 p_calling_sequence IN VARCHAR2) return boolean IS
21580
21581 l_ref_doc_application_id zx_transaction_lines_gt.ref_doc_application_id%TYPE;
21582 l_ref_doc_entity_code zx_transaction_lines_gt.ref_doc_entity_code%TYPE;
21583 l_ref_doc_event_class_code zx_transaction_lines_gt.ref_doc_event_class_code%TYPE;
21584 l_ref_doc_line_quantity zx_transaction_lines_gt.ref_doc_line_quantity%TYPE;
21585 l_po_header_curr_conv_rat po_headers_all.rate%TYPE;
21586 l_ref_doc_trx_level_type zx_transaction_lines_gt.ref_doc_trx_level_type%TYPE;
21587 l_po_header_curr_conv_rate po_headers_all.rate%TYPE;
21588 l_uom_code mtl_units_of_measure.uom_code%TYPE;
21589 l_ref_doc_trx_id po_headers_all.po_header_id%TYPE;
21590 l_error_code varchar2(2000);
21591 current_calling_sequence VARCHAR2(2000);
21592 l_success boolean;
21593 l_intended_use zx_lines_det_factors.line_intended_use%type;
21594 l_product_type zx_lines_det_factors.product_type%type;
21595 l_product_category zx_lines_det_factors.product_category%type;
21596 l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
21597 l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
21598 l_assessable_value zx_lines_det_factors.assessable_value%type;
21599 l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
21600 l_dummy number;
21601 debug_info varchar2(1000);
21602
21603 BEGIN
21604
21605
21606 IF (p_invoice_lines_rec.primary_intended_use IS NULL OR
21607 p_invoice_lines_rec.product_fisc_classification IS NULL OR
21608 p_invoice_lines_rec.product_type IS NULL OR
21609 p_invoice_lines_rec.product_category IS NULL OR
21610 p_invoice_lines_rec.user_defined_fisc_class IS NULL OR
21611 p_invoice_lines_rec.assessable_value IS NULL OR
21612 p_invoice_lines_rec.tax_classification_code IS NULL) THEN
21613
21614 debug_info := 'Call Ap_Etx_Utility_Pkg.Get_PO_Info';
21615 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21616 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21617 debug_info);
21618 END IF;
21619
21620 l_success := AP_ETAX_UTILITY_PKG.Get_PO_Info(
21621 P_Po_Line_Location_Id => p_invoice_lines_rec.po_line_location_id,
21622 P_PO_Distribution_Id => null,
21623 P_Application_Id => l_ref_doc_application_id,
21624 P_Entity_code => l_ref_doc_entity_code,
21625 P_Event_Class_Code => l_ref_doc_event_class_code,
21626 P_PO_Quantity => l_ref_doc_line_quantity,
21627 P_Product_Org_Id => l_dummy,
21628 P_Po_Header_Id => l_ref_doc_trx_id,
21629 P_Po_Header_curr_conv_rate => l_po_header_curr_conv_rate,
21630 P_Uom_Code => l_uom_code,
21631 P_Dist_Qty => l_dummy,
21632 P_Ship_Price => l_dummy,
21633 P_Error_Code => l_error_code,
21634 P_Calling_Sequence => current_calling_sequence);
21635
21636 debug_info := 'Call ap_etx_servies_pkg.get_po_tax_attributes';
21637 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21638 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21639 debug_info);
21640 END IF;
21641
21642 AP_Etax_Services_Pkg.Get_Po_Tax_Attributes(
21643 p_application_id => l_ref_doc_application_id,
21644 p_org_id => p_invoice_lines_rec.org_id,
21645 p_entity_code => l_ref_doc_entity_code,
21646 p_event_class_code => l_ref_doc_event_class_code,
21647 p_trx_level_type => 'SHIPMENT',
21648 p_trx_id => l_ref_doc_trx_id,
21649 p_trx_line_id => p_invoice_lines_rec.po_line_location_id,
21650 x_line_intended_use => l_intended_use,
21651 x_product_type => l_product_type,
21652 x_product_category => l_product_category,
21653 x_product_fisc_classification => l_product_fisc_class,
21654 x_user_defined_fisc_class => l_user_defined_fisc_class,
21655 x_assessable_value => l_assessable_value,
21656 x_tax_classification_code => l_dflt_tax_class_code
21657 );
21658
21659 debug_info := 'populate the lines record with tax attr info';
21660 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21661 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21662 debug_info);
21663 END IF;
21664
21665 IF (p_invoice_lines_rec.primary_intended_use IS NULL) THEN
21666 p_invoice_lines_rec.primary_intended_use := l_intended_use;
21667 END IF;
21668
21669 IF (p_invoice_lines_rec.product_type IS NULL) THEN
21670 p_invoice_lines_rec.product_type := l_product_type;
21671 END IF;
21672
21673 IF (p_invoice_lines_rec.product_category IS NULL) THEN
21674 p_invoice_lines_rec.product_category := l_product_category;
21675 END IF;
21676
21677 IF (p_invoice_lines_rec.product_fisc_classification IS NULL) THEN
21678 p_invoice_lines_rec.product_fisc_classification:= l_product_fisc_class;
21679 END IF;
21680
21681 IF (p_invoice_lines_rec.USER_DEFINED_FISC_CLASS IS NULL) THEN
21682 p_invoice_lines_rec.USER_DEFINED_FISC_CLASS := l_user_defined_fisc_class;
21683 END IF;
21684
21685 IF (p_invoice_lines_rec.assessable_value IS NULL) THEN
21686 p_invoice_lines_rec.assessable_value := l_assessable_value;
21687 END IF;
21688
21689 IF (p_invoice_lines_rec.tax_classification_code IS NULL) THEN
21690 p_invoice_lines_rec.tax_classification_code := l_dflt_tax_class_code;
21691 END IF;
21692
21693 END IF;
21694
21695 return(true);
21696
21697 EXCEPTION
21698 WHEN OTHERS THEN
21699 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21700 AP_IMPORT_UTILITIES_PKG.Print(
21701 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
21702 END IF;
21703
21704 IF (SQLCODE < 0) THEN
21705 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21706 AP_IMPORT_UTILITIES_PKG.Print(
21707 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
21708 END IF;
21709 END IF;
21710 RETURN(FALSE);
21711
21712
21713 END v_check_line_get_po_tax_attr;
21714
21715 --bug# 6989166 starts
21716 FUNCTION v_check_ship_to_location_code(
21717 p_invoice_rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
21718 p_invoice_line_rec IN AP_IMPORT_INVOICES_PKG.r_line_info_rec,
21719 p_default_last_updated_by IN NUMBER,
21720 p_default_last_update_login IN NUMBER,
21721 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
21722 p_calling_sequence IN VARCHAR2) return boolean IS
21723
21724 Cursor c_ship_to_location (p_ship_to_loc_code HR_LOCATIONS.LOCATION_CODE%TYPE) Is
21725 Select ship_to_location_id
21726 From hr_locations
21727 Where location_code = p_ship_to_loc_code
21728 and nvl(ship_to_site_flag, 'N') = 'Y';
21729
21730 l_ship_to_location_id ap_supplier_sites_all.ship_to_location_id%type;
21731 current_calling_sequence VARCHAR2(2000);
21732 debug_info varchar2(1000);
21733 ship_to_location_code_failure EXCEPTION;
21734 l_current_invoice_status VARCHAR2(1) := 'Y';
21735
21736 BEGIN
21737
21738 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_ship_to_location_code<-'
21739 ||P_calling_sequence;
21740 debug_info := 'Check valid ship to location code';
21741
21742
21743 Open c_ship_to_location (p_invoice_line_rec.ship_to_location_code);
21744 Fetch c_ship_to_location
21745 Into l_ship_to_location_id;
21746
21747
21748 IF (c_ship_to_location%NOTFOUND) THEN
21749 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections
21750 (AP_IMPORT_INVOICES_PKG.g_invoices_table,
21751 p_invoice_rec.invoice_id,
21752 'INVALID LOCATION CODE',
21753 p_default_last_updated_by,
21754 p_default_last_update_login,
21755 current_calling_sequence) <> TRUE) THEN
21756
21757 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21758 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21759 'insert_rejections<-'
21760 ||current_calling_sequence);
21761
21762 END IF;
21763
21764 Close c_ship_to_location;
21765 RAISE ship_to_location_code_failure;
21766
21767 END IF;
21768 l_current_invoice_status := 'N';
21769 END IF;
21770
21771 Close c_ship_to_location;
21772
21773 p_current_invoice_status := l_current_invoice_status;
21774
21775 return(true);
21776
21777 EXCEPTION
21778 WHEN OTHERS THEN
21779 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21780 AP_IMPORT_UTILITIES_PKG.Print(
21781 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
21782 END IF;
21783
21784 IF (SQLCODE < 0) THEN
21785 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
21786 AP_IMPORT_UTILITIES_PKG.Print(
21787 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
21788 END IF;
21789 END IF;
21790 RETURN(FALSE);
21791
21792
21793 END v_check_ship_to_location_code;
21794 --bug# 6989166 ends
21795
21796 FUNCTION v_check_invalid_remit_supplier(
21797 p_invoice_rec IN OUT NOCOPY AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
21798 p_default_last_updated_by IN NUMBER,
21799 p_default_last_update_login IN NUMBER,
21800 p_current_invoice_status IN OUT NOCOPY VARCHAR2,
21801 p_calling_sequence IN VARCHAR2)
21802 RETURN BOOLEAN IS
21803
21804 current_calling_sequence VARCHAR2(2000);
21805 debug_info varchar2(1000);
21806
21807 l_party_id NUMBER := NULL;
21808
21809 l_remit_supplier_name VARCHAR2(240) := NULL;
21810 l_remit_supplier_id NUMBER := NULL;
21811 l_remit_supplier_num VARCHAR2(30) := NULL;
21812 l_remit_supplier_site VARCHAR2(240) := NULL;
21813 l_remit_supplier_site_id NUMBER := NULL;
21814 l_remit_party_id NUMBER := NULL;
21815 l_remit_party_site_id NUMBER := NULL;
21816 l_relationship_id NUMBER;
21817 l_result VARCHAR2(25);
21818 l_remit_supplier_name_flag VARCHAR2(1) := 'T';
21819 l_remit_supplier_id_flag VARCHAR2(1) := 'T';
21820 l_remit_supplier_num_flag VARCHAR2(1) := 'T';
21821 l_remit_supplier_site_flag VARCHAR2(1) := 'T';
21822 l_remit_supplier_site_id_flag VARCHAR2(1) := 'T';
21823
21824 invalid_remit_supplier_failure EXCEPTION;
21825
21826 BEGIN
21827 current_calling_sequence := 'AP_IMPORT_VALIDATION_PKG.v_check_invalid_remit_supplier<-'
21828 ||P_calling_sequence;
21829 -------------------------------------------------------------------
21830 debug_info := 'Check valid remit to supplier details';
21831 -------------------------------------------------------------------
21832 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21833 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21834 debug_info);
21835 END IF;
21836
21837 -------------------------------------------------------------------
21838 debug_info := 'Remit to supplier Name '||p_invoice_rec.remit_to_supplier_name;
21839 -------------------------------------------------------------------
21840 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21841 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21842 debug_info);
21843 END IF;
21844
21845 -------------------------------------------------------------------
21846 debug_info := 'Remit to supplier Id '||p_invoice_rec.remit_to_supplier_id;
21847 -------------------------------------------------------------------
21848 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21849 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21850 debug_info);
21851 END IF;
21852
21853 -------------------------------------------------------------------
21854 debug_info := 'Remit to supplier Site Id '||p_invoice_rec.remit_to_supplier_site_id;
21855 -------------------------------------------------------------------
21856 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21857 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21858 debug_info);
21859 END IF;
21860
21861 -------------------------------------------------------------------
21862 debug_info := 'Remit to supplier Site Name '||p_invoice_rec.remit_to_supplier_site;
21863 -------------------------------------------------------------------
21864 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21865 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21866 debug_info);
21867 END IF;
21868
21869 If(p_invoice_rec.remit_to_supplier_name IS NOT NULL) then
21870 select vendor_name
21871 into l_remit_supplier_name
21872 from ap_suppliers
21873 where vendor_name = p_invoice_rec.remit_to_supplier_name;
21874
21875 If (l_remit_supplier_name is null) then
21876 l_remit_supplier_name_flag := 'F';
21877 end if;
21878 END if;
21879
21880 -------------------------------------------------------------------
21881 debug_info := 'If Remit to supplier Name '||l_remit_supplier_name;
21882 -------------------------------------------------------------------
21883 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21884 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21885 debug_info);
21886 END IF;
21887
21888 if(p_invoice_rec.remit_to_supplier_id IS NOT NULL) then
21889 select vendor_id
21890 into l_remit_supplier_id
21891 from ap_suppliers
21892 where vendor_id = p_invoice_rec.remit_to_supplier_id;
21893
21894 If (l_remit_supplier_id is null) then
21895 l_remit_supplier_id_flag := 'F';
21896 end if;
21897 END if;
21898
21899 -------------------------------------------------------------------
21900 debug_info := 'If Remit to supplier Id '||l_remit_supplier_id;
21901 -------------------------------------------------------------------
21902 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21903 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21904 debug_info);
21905 END IF;
21906
21907 if(p_invoice_rec.remit_to_supplier_num IS NOT NULL) then
21908 select segment1
21909 into l_remit_supplier_num
21910 from ap_suppliers
21911 where segment1= p_invoice_rec.remit_to_supplier_num; -- bug 7836976
21912
21913 If (l_remit_supplier_num is null) then
21914 l_remit_supplier_num_flag := 'F';
21915 end if;
21916 END if;
21917
21918 -------------------------------------------------------------------
21919 debug_info := 'If Remit to supplier Num '||l_remit_supplier_num;
21920 -------------------------------------------------------------------
21921 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21922 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21923 debug_info);
21924 END IF;
21925
21926 if(p_invoice_rec.remit_to_supplier_site_id IS NOT NULL) then
21927 select vendor_site_id
21928 into l_remit_supplier_site_id
21929 from ap_supplier_sites_all
21930 where vendor_site_id = p_invoice_rec.remit_to_supplier_site_id
21931 and org_id = p_invoice_rec.org_id;
21932
21933 If (l_remit_supplier_site_id is null) then
21934 l_remit_supplier_site_id_flag := 'F';
21935 end if;
21936 END if;
21937
21938 -------------------------------------------------------------------
21939 debug_info := 'If Remit to supplier Site Id '||l_remit_supplier_site_id;
21940 -------------------------------------------------------------------
21941 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21942 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21943 debug_info);
21944 END IF;
21945
21946 if(p_invoice_rec.remit_to_supplier_site IS NOT NULL) then
21947 If (l_remit_supplier_site_id IS NOT NULL) then
21948 select vendor_site_code
21949 into l_remit_supplier_site
21950 from ap_supplier_sites_all
21951 where vendor_site_code = p_invoice_rec.remit_to_supplier_site
21952 and org_id = p_invoice_rec.org_id
21953 and vendor_site_id = p_invoice_rec.remit_to_supplier_site_id;
21954 elsif(l_remit_supplier_id IS NOT NULL) then
21955 select vendor_site_code
21956 into l_remit_supplier_site
21957 from ap_supplier_sites_all
21958 where vendor_site_code = p_invoice_rec.remit_to_supplier_site
21959 and org_id = p_invoice_rec.org_id
21960 and vendor_id = p_invoice_rec.remit_to_supplier_id;
21961 elsif(l_remit_supplier_num IS NOT NULL) then
21962 select a.vendor_site_code
21963 into l_remit_supplier_site
21964 from ap_supplier_sites_all a,
21965 ap_suppliers b
21966 where a.vendor_site_code = p_invoice_rec.remit_to_supplier_site
21967 and a.org_id = p_invoice_rec.org_id
21968 and a.vendor_id = b.vendor_id
21969 and b.segment1 = p_invoice_rec.remit_to_supplier_num;
21970 end if;
21971
21972 If (l_remit_supplier_site is null) then
21973 l_remit_supplier_site_flag := 'F';
21974 end if;
21975 end if;
21976
21977 -------------------------------------------------------------------
21978 debug_info := 'If Remit to supplier Site '||l_remit_supplier_site;
21979 -------------------------------------------------------------------
21980 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21981 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21982 debug_info);
21983 END IF;
21984
21985 -------------------------------------------------------------------
21986 debug_info := 'Rejection Flags ';
21987 -------------------------------------------------------------------
21988 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21989 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21990 debug_info);
21991 END IF;
21992
21993 -------------------------------------------------------------------
21994 debug_info := 'Suppier Name Rejection Flags '||l_remit_supplier_name_flag;
21995 -------------------------------------------------------------------
21996 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
21997 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
21998 debug_info);
21999 END IF;
22000
22001 -------------------------------------------------------------------
22002 debug_info := 'Supplier Id Rejection Flags '||l_remit_supplier_id_flag;
22003 -------------------------------------------------------------------
22004 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22005 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22006 debug_info);
22007 END IF;
22008
22009 -------------------------------------------------------------------
22010 debug_info := 'Supplier Site Id Rejection Flags '||l_remit_supplier_site_id_flag;
22011 -------------------------------------------------------------------
22012 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22013 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22014 debug_info);
22015 END IF;
22016
22017 -------------------------------------------------------------------
22018 debug_info := 'Supplier Site Rejection Flags '||l_remit_supplier_site_flag;
22019 -------------------------------------------------------------------
22020 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22021 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22022 debug_info);
22023 END IF;
22024
22025 IF (l_remit_supplier_name_flag = 'F') THEN
22026 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22027 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22028 p_invoice_rec.invoice_id,
22029 'INVALID REMIT TO SUPPLIER NAME',
22030 p_default_last_updated_by,
22031 p_default_last_update_login,
22032 current_calling_sequence) <> TRUE) THEN
22033 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22034 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22035 'insert_rejections<-'||current_calling_sequence);
22036 END IF;
22037
22038 END IF;
22039
22040 RAISE invalid_remit_supplier_failure;
22041
22042 ELSIF (l_remit_supplier_id_flag = 'F') THEN
22043 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22044 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22045 p_invoice_rec.invoice_id,
22046 'INVALID REMIT TO SUPPLIER ID',
22047 p_default_last_updated_by,
22048 p_default_last_update_login,
22049 current_calling_sequence) <> TRUE) THEN
22050 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22051 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22052 'insert_rejections<-'||current_calling_sequence);
22053 END IF;
22054
22055 END IF;
22056
22057 RAISE invalid_remit_supplier_failure;
22058
22059 ELSIF (l_remit_supplier_num_flag = 'F') THEN
22060 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22061 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22062 p_invoice_rec.invoice_id,
22063 'INVALID REMIT TO SUPPLIER NUM',
22064 p_default_last_updated_by,
22065 p_default_last_update_login,
22066 current_calling_sequence) <> TRUE) THEN
22067 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22068 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22069 'insert_rejections<-'||current_calling_sequence);
22070 END IF;
22071
22072 END IF;
22073
22074 RAISE invalid_remit_supplier_failure;
22075
22076 ELSIF (l_remit_supplier_site_id_flag = 'F') THEN
22077 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22078 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22079 p_invoice_rec.invoice_id,
22080 'INVALID REMIT TO SUPP SITE ID',
22081 p_default_last_updated_by,
22082 p_default_last_update_login,
22083 current_calling_sequence) <> TRUE) THEN
22084 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22085 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22086 'insert_rejections<-'||current_calling_sequence);
22087 END IF;
22088
22089 END IF;
22090
22091 RAISE invalid_remit_supplier_failure;
22092
22093 ELSIF (l_remit_supplier_site_flag = 'F') THEN
22094 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22095 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22096 p_invoice_rec.invoice_id,
22097 'INVALID REMIT TO SUPPLIER SITE',
22098 p_default_last_updated_by,
22099 p_default_last_update_login,
22100 current_calling_sequence) <> TRUE) THEN
22101 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22102 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22103 'insert_rejections<-'||current_calling_sequence);
22104 END IF;
22105
22106 END IF;
22107
22108 RAISE invalid_remit_supplier_failure;
22109
22110 END IF;
22111
22112 IF (p_invoice_rec.party_id is null AND p_invoice_rec.vendor_id is not null) THEN
22113 SELECT party_id
22114 INTO l_party_id
22115 FROM ap_suppliers
22116 WHERE vendor_id = p_invoice_rec.vendor_id;
22117 ELSIF (p_invoice_rec.party_id is null AND p_invoice_rec.vendor_num is not null) THEN
22118 SELECT party_id
22119 INTO l_party_id
22120 FROM ap_suppliers
22121 WHERE segment1 = p_invoice_rec.vendor_num;
22122 ELSIF (p_invoice_rec.party_id is null AND p_invoice_rec.vendor_name is not null) THEN
22123 SELECT party_id
22124 INTO l_party_id
22125 FROM ap_suppliers
22126 WHERE vendor_name = p_invoice_rec.vendor_name;
22127 ELSIF (p_invoice_rec.party_id is not null) THEN
22128 l_party_id := p_invoice_rec.party_id;
22129 END IF;
22130
22131 -------------------------------------------------------------------
22132 debug_info := 'Data To IBY ';
22133 -------------------------------------------------------------------
22134 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22135 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22136 debug_info);
22137 END IF;
22138
22139 -------------------------------------------------------------------
22140 debug_info := 'Party Id '||l_party_id;
22141 -------------------------------------------------------------------
22142 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22143 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22144 debug_info);
22145 END IF;
22146
22147 -------------------------------------------------------------------
22148 debug_info := 'Vendor Site id '||p_invoice_rec.vendor_site_id;
22149 -------------------------------------------------------------------
22150 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22151 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22152 debug_info);
22153 END IF;
22154
22155 -------------------------------------------------------------------
22156 debug_info := 'Invoice Date '||p_invoice_rec.invoice_date;
22157 -------------------------------------------------------------------
22158 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22159 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22160 debug_info);
22161 END IF;
22162
22163 -------------------------------------------------------------------
22164 debug_info := 'Invoice Date '||p_invoice_rec.invoice_date;
22165 -------------------------------------------------------------------
22166 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22167 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22168 debug_info);
22169 END IF;
22170
22171 IF (p_invoice_rec.remit_to_supplier_id is not null) THEN
22172 SELECT party_id
22173 INTO l_remit_party_id
22174 FROM ap_suppliers
22175 WHERE vendor_id = p_invoice_rec.remit_to_supplier_id;
22176 END IF;
22177
22178 -------------------------------------------------------------------
22179 debug_info := 'Remit Party Id '||l_remit_party_id;
22180 -------------------------------------------------------------------
22181 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22182 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22183 debug_info);
22184 END IF;
22185
22186 l_relationship_id := p_invoice_rec.relationship_id; -- bug 8224788
22187
22188 IBY_EXT_PAYEE_RELSHIPS_PKG.import_Ext_Payee_Relationship(
22189 p_party_id => l_party_id,
22190 p_supplier_site_id => p_invoice_rec.vendor_site_id,
22191 p_date => p_invoice_rec.invoice_date,
22192 x_result => l_result,
22193 x_remit_party_id => l_remit_party_id,
22194 x_remit_supplier_site_id => l_remit_supplier_site_id,
22195 x_relationship_id => l_relationship_id
22196 );
22197
22198 -------------------------------------------------------------------
22199 debug_info := 'Data From IBY ';
22200 -------------------------------------------------------------------
22201 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22202 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22203 debug_info);
22204 END IF;
22205
22206 -------------------------------------------------------------------
22207 debug_info := 'x_result : ' || l_result;
22208 -------------------------------------------------------------------
22209 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22210 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22211 debug_info);
22212 END IF;
22213
22214 IF (l_result = FND_API.G_TRUE) THEN
22215
22216 -- Bug 7675510
22217 -- Added AND condition so as to Select data from ap_supplier_sites_all when
22218 -- l_remit_supplier_site_id is having a Positive value
22219 -- Negative value of l_remit_supplier_site_id does not have any data in ap_supplier_sites_all
22220 -- This negative value is assigned to p_invoice_rec.vendor_site_id in
22221 -- FUNCTION v_check_party_vendor earlier in this package
22222
22223 IF (l_remit_supplier_site_id is not null AND
22224 l_remit_supplier_site_id > 0) THEN
22225 -- Bug 7675510 ends
22226 SELECT vendor_site_id, vendor_site_code
22227 INTO l_remit_supplier_site_id, l_remit_supplier_site
22228 FROM ap_supplier_sites_all
22229 WHERE vendor_site_id = l_remit_supplier_site_id
22230 and org_id = p_invoice_rec.org_id;
22231 END IF;
22232
22233 p_invoice_rec.remit_to_supplier_site_id := l_remit_supplier_site_id;
22234 p_invoice_rec.remit_to_supplier_site := l_remit_supplier_site;
22235
22236 -------------------------------------------------------------------
22237 debug_info := 'Remit To Supplier Site Id '||l_remit_supplier_site_id;
22238 -------------------------------------------------------------------
22239 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22240 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22241 debug_info);
22242 END IF;
22243
22244 -------------------------------------------------------------------
22245 debug_info := 'Remit To Supplier Site '||l_remit_supplier_site;
22246 -------------------------------------------------------------------
22247 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22248 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22249 debug_info);
22250 END IF;
22251
22252 -- Bug 7675510
22253 -- Added the invoice_type_lookup_code condition to populate the l_remit_supplier_id,
22254 -- l_remit_supplier_name, l_remit_supplier_num from HZ_PARTIES table in case of PAYMENT REQUEST
22255 -- since the data is not available in AP_SUPPLIERS table for PAYMENT REQUEST type
22256
22257 -------------------------------------------------------------------
22258 debug_info := 'Invoice Type Lookup Code '||p_invoice_rec.invoice_type_lookup_code;
22259 -------------------------------------------------------------------
22260
22261 IF (p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST') THEN
22262
22263 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22264 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
22265 END IF;
22266
22267 IF (l_remit_party_id is not null) THEN
22268 --Bug 7860631 Removed the party_id field into the supplier_id field.
22269 SELECT party_name, party_number
22270 INTO l_remit_supplier_name, l_remit_supplier_num
22271 FROM hz_parties
22272 WHERE party_id = l_remit_party_id;
22273 --Bug 7860631 Defaulting the remit_supplier_id from the invoice
22274 l_remit_supplier_id :=p_invoice_rec.vendor_id;
22275 END IF;
22276
22277 ELSE
22278
22279 -- bug 7629217 starts- dcshanmu - changed l_party_id to l_remit_party_id
22280 IF (l_remit_party_id is not null) THEN
22281 SELECT vendor_id, vendor_name, segment1
22282 INTO l_remit_supplier_id, l_remit_supplier_name, l_remit_supplier_num
22283 FROM ap_suppliers
22284 WHERE party_id = l_remit_party_id;
22285 END IF;
22286 -- bug 7629217 starts- dcshanmu ends
22287
22288 END IF ;
22289 -- Bug 7675510 ends
22290
22291 p_invoice_rec.remit_to_supplier_id := l_remit_supplier_id;
22292 p_invoice_rec.remit_to_supplier_name := l_remit_supplier_name;
22293 p_invoice_rec.remit_to_supplier_num := l_remit_supplier_num;
22294 p_invoice_rec.relationship_id := l_relationship_id;
22295
22296 p_current_invoice_status := 'Y';
22297
22298 -------------------------------------------------------------------
22299 debug_info := 'Remit To Party Id '||l_remit_party_id;
22300 -------------------------------------------------------------------
22301 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22302 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22303 debug_info);
22304 END IF;
22305
22306 -------------------------------------------------------------------
22307 debug_info := 'Remit To Supplier Id '||l_remit_supplier_id;
22308 -------------------------------------------------------------------
22309 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22310 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22311 debug_info);
22312 END IF;
22313
22314 -------------------------------------------------------------------
22315 debug_info := 'Remit To Supplier '||l_remit_supplier_name;
22316 -------------------------------------------------------------------
22317 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22318 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22319 debug_info);
22320 END IF;
22321
22322 -----------------------------------------------------------------------
22323 debug_info := 'Remit To Supplier Num '||l_remit_supplier_num;
22324 -----------------------------------------------------------------------
22325 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22326 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22327 debug_info);
22328 END IF;
22329
22330 -------------------------------------------------------------------
22331 debug_info := 'Relationship Id '||l_relationship_id;
22332 -------------------------------------------------------------------
22333 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22334 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22335 debug_info);
22336 END IF;
22337
22338 ELSE
22339
22340 IF (AP_IMPORT_UTILITIES_PKG.insert_rejections(
22341 AP_IMPORT_INVOICES_PKG.g_invoices_table,
22342 p_invoice_rec.invoice_id,
22343 'INVALID THIRD PARTY RELATION',
22344 p_default_last_updated_by,
22345 p_default_last_update_login,
22346 current_calling_sequence) <> TRUE) THEN
22347 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
22348 AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22349 'insert_rejections<-'||current_calling_sequence);
22350 END IF;
22351 END IF;
22352
22353 RAISE invalid_remit_supplier_failure;
22354 END IF;
22355
22356 RETURN TRUE;
22357
22358 EXCEPTION
22359 WHEN invalid_remit_supplier_failure THEN
22360
22361 p_current_invoice_status := 'N';
22362 RETURN FALSE;
22363 WHEN OTHERS THEN
22364 p_current_invoice_status := 'N';
22365
22366 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
22367 AP_IMPORT_UTILITIES_PKG.Print(
22368 AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
22369 END IF;
22370
22371 IF (SQLCODE < 0) THEN
22372 IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
22373 AP_IMPORT_UTILITIES_PKG.Print(
22374 AP_IMPORT_INVOICES_PKG.g_debug_switch, SQLERRM);
22375 END IF;
22376 END IF;
22377 RETURN FALSE;
22378
22379 END v_check_invalid_remit_supplier;
22380
22381 END AP_IMPORT_VALIDATION_PKG;
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