DBA Data[Home] [Help]

PACKAGE: APPS.OZF_FUND_APPROVAL_PVT

Source


1 PACKAGE OZF_fund_approval_pvt AUTHID CURRENT_USER AS
2 /* $Header: ozfvfaps.pls 120.0 2005/06/01 00:00:13 appldev noship $ */
3 
4    -- PROCEDURE
5    --   Notify_requestor_FYI
6    --
7    -- PURPOSE
8    --   Generate the Requisition Document for display in messages, either
9    --   text or html
10    -- IN
11    --   document_id  - Item Key
12    --   display_type - either 'text/plain' or 'text/html'
13    --   document     - document buffer
14    --   document_type   - type of document buffer created, either 'text/plain'
15    --         or 'text/html'
16    -- OUT
17    -- USED BY
18    --                      - Oracle MArketing Generic Apporval
19    -- HISTORY
20    --   03/15/2001        MUMU PANDE        CREATION
21    -----------------------------------------------------------------
22    PROCEDURE notify_requestor_fyi(
23       document_id     IN		VARCHAR2
24      ,display_type    IN		VARCHAR2
25      ,document        IN OUT NOCOPY	VARCHAR2
26      ,document_type   IN OUT NOCOPY	VARCHAR2);
27 
28    --------------------------------------------------------------------------
29    -- PROCEDURE
30    --   Notify_requestor_of Approval
31    --
32    -- PURPOSE
33    --   Generate the Approval Document for display in messages, either
34    --   text or html
35    -- IN
36    --   document_id  - Item Key
37    --   display_type - either 'text/plain' or 'text/html'
38    --   document     - document buffer
39    --   document_type   - type of document buffer created, either 'text/plain'
40    --         or 'text/html'
41    -- OUT
42    -- USED BY
43    --                      - Oracle MArketing Generic Apporval
44    -- HISTORY
45    --   03/15/2001        MUMU PANDE        CREATION
46    ----------------------------------------------------------------------------
47 
48    PROCEDURE notify_requestor_of_approval(
49       document_id     IN		VARCHAR2
50      ,display_type    IN		VARCHAR2
51      ,document        IN OUT NOCOPY	VARCHAR2
52      ,document_type   IN OUT NOCOPY	VARCHAR2);
53 
54    --------------------------------------------------------------------------
55    -- PROCEDURE
56    --   Notify_requestor_of rejection
57    --
58    -- PURPOSE
59    --   Generate the Rejection Document for display in messages, either
60    --   text or html
61    -- IN
62    --   document_id  - Item Key
63    --   display_type - either 'text/plain' or 'text/html'
64    --   document     - document buffer
65    --   document_type   - type of document buffer created, either 'text/plain'
66    --         or 'text/html'
67    -- OUT
68    -- USED BY
69    --                      - Oracle MArketing Generic Apporval
70    -- HISTORY
71    --   03/15/2001        MUMU PANDE        CREATION
72    -------------------------------------------------------------------------------
73 
74    PROCEDURE notify_requestor_of_rejection(
75       document_id     IN		VARCHAR2
76      ,display_type    IN		VARCHAR2
77      ,document        IN OUT NOCOPY	VARCHAR2
78      ,document_type   IN OUT NOCOPY	VARCHAR2);
79 
80    --------------------------------------------------------------------------
81    -- PROCEDURE
82    --   Notify_requestor_of rejection
83    --
84    -- PURPOSE
85    --   Generate the Rejection Document for display in messages, either
86    --   text or html
87    -- IN
88    --   document_id  - Item Key
89    --   display_type - either 'text/plain' or 'text/html'
90    --   document     - document buffer
91    --   document_type   - type of document buffer created, either 'text/plain'
92    --         or 'text/html'
93    -- OUT
94    -- USED BY
95    --                      - Oracle MArketing Generic Apporval
96    -- HISTORY
97    --   03/15/2001        MUMU PANDE        CREATION
98 
99 
100    PROCEDURE notify_approval_required(
101       document_id     IN		VARCHAR2
102      ,display_type    IN		VARCHAR2
103      ,document        IN OUT NOCOPY	VARCHAR2
104      ,document_type   IN OUT NOCOPY	VARCHAR2);
105 
106    --------------------------------------------------------------------------
107    -- PROCEDURE
108    --   notify_appr_req_reminder
109    --
110    -- PURPOSE
111    --   Generate the Rejection Document for display in messages, either
112    --   text or html
113    -- IN
114    --   document_id  - Item Key
115    --   display_type - either 'text/plain' or 'text/html'
116    --   document     - document buffer
117    --   document_type   - type of document buffer created, either 'text/plain'
118    --         or 'text/html'
119    -- OUT
120    -- USED BY
121    --                      - Oracle MArketing Generic Apporval
122    -- HISTORY
123    --   03/15/2001        MUMU PANDE        CREATION
124 
125 
126    PROCEDURE notify_appr_req_reminder(
127       document_id     IN		VARCHAR2
128      ,display_type    IN		VARCHAR2
129      ,document        IN OUT NOCOPY	VARCHAR2
130      ,document_type   IN OUT NOCOPY	VARCHAR2);
131 
132    ---------------------------------------------------------------------
133    -- PROCEDURE
134    --   Set_ParBudget_Activity_details
135    --
136    --
137    -- PURPOSE
138    --   This Procedure will set all the item attribute details
139    --
140    --
141    -- IN
142    --
143    --
144    -- OUT
145    --
146    -- Used By Activities
147    --
148    -- NOTES
149    --
150    --
151    --
152    -- HISTORY
153    --   02/20/2001        MUMU PANDE        CREATION
154    -- End of Comments
155    --------------------------------------------------------------------
156    PROCEDURE set_parbudget_activity_details(
157       itemtype    IN		VARCHAR2
158      ,itemkey     IN		VARCHAR2
159      ,actid       IN		NUMBER
160      ,funcmode    IN		VARCHAR2
161      ,resultout   OUT NOCOPY    VARCHAR2);
162 
163    ---------------------------------------------------------------------
164    -- PROCEDURE
165    --  Update_ParBudget_Statas
166    --
167    --
168    -- PURPOSE
169    --   This Procedure will update the status
170    --
171    --
172    -- IN
173    --
174    --
175    -- OUT
176    --
177    -- Used By Activities
178    --
179    -- NOTES
180    --
181    --
182    --
183    -- HISTORY
184    --   02/20/2001        MUMU PANDE        CREATION
185    -- End of Comments
186    --------------------------------------------------------------------
187 
188 
189    PROCEDURE update_parbudget_status(
190       itemtype    IN		VARCHAR2
191      ,itemkey     IN		VARCHAR2
192      ,actid       IN		NUMBER
193      ,funcmode    IN		VARCHAR2
194      ,resultout   OUT NOCOPY    VARCHAR2);
195 
196    ---------------------------------------------------------------------
197    -- PROCEDURE
198    --  revert_ParBudget_Statas
199    --
200    --
201    -- PURPOSE
202    --   This Procedure will update the status
203    --
204    --
205    -- IN
206    --
207    --
208    -- OUT
209    --
210    -- Used By Activities
211    --
212    -- NOTES
213    --
214    --
215    --
216    -- HISTORY
217    --   02/20/2001        MUMU PANDE        CREATION
218    -- End of Comments
219    --------------------------------------------------------------------
220    /*
221    PROCEDURE revert_parbudget_status(
222       itemtype    IN       VARCHAR2
223      ,itemkey     IN       VARCHAR2
224      ,actid       IN       NUMBER
225      ,funcmode    IN       VARCHAR2
226      ,resultout   OUT      VARCHAR2);
227    */
228    ---------------------------------------------------------------------
229    -- PROCEDURE
230    --  get_parent_fund_owner
231    --
232    --
233    -- PURPOSE
234    --   This Procedure will update the status
235    --
236    --
237    -- IN
238    --
239    --
240    -- OUT
241    --
242    -- Used By Activities
243    --
244    -- NOTES
245    --
246    --
247    --
248    -- HISTORY
249    --   02/20/2001        MUMU PANDE        CREATION
250    -- End of Comments
251    --------------------------------------------------------------------
252 
253    PROCEDURE get_fund_parent_owner(
254       itemtype          IN		VARCHAR2
255      ,itemkey           IN		VARCHAR2
256      ,x_approver_id     OUT NOCOPY	NUMBER
257      ,x_return_status   OUT NOCOPY	VARCHAR2);
258 END ozf_fund_approval_pvt;