1 PACKAGE BODY gms_funds_control_pkg AS
2 -- $Header: gmsfcfcb.pls 120.45.12010000.2 2008/08/25 09:21:43 mumohan ship $
3
4 -- Private Global Variables :
5
6 -- Variables initialized in gms_fck:
7 g_packet_id gms_bc_packets.packet_id%type;
8 g_mode Varchar2(1);
9 g_debug Varchar2(1); -- To check on, whether to print debug messages in log file or not
10 g_error_program_name Varchar2 (30);
11 g_error_procedure_name Varchar2 (30);
12 g_error_stage Varchar2 (50); -- Bug 5344693 : Increased the size of this variable.
13
14 -- Variables initialized in gms_fck_init:
15 g_derived_mode Varchar2(1);
16 g_partial_flag Varchar2(1);
17 g_doc_type gms_bc_packets.document_type%type;
18 g_non_gms_txn BOOLEAN;
19 g_bc_packet_has_P82_records Varchar2(1); -- Used in handle_net_zero_txn/update_fc_sequence
20 g_ip_fc_flag VARCHAR2(1); -- If FC called for IP or not ..
21 g_gl_bc_pkt_sponsored_count NUMBER; -- Count of sponsored transactions in gl_bc_packets(AP/PO/REQ)
22 g_pa_addition_flag_t_count NUMBER; -- Count of sponsored AP records with pa_addition_flag = 'T'
23
24 -- Funds Check Return Code for the Packet processed.
25 g_return_code gms_bc_packets.result_code%TYPE;
26
27 -- R12 Funds Management uptake : Defining global variables which are reffered by
28 -- copy_gl_pkt_to_gms_pkt and misc_sync_adls procedures
29 -- PLSQL type of variables for storing transaction data
30
31 g_set_of_books_id_tab t_set_of_books_id_type;
32 g_je_source_name_tab t_je_source_name_type;
33 g_je_category_name_tab t_je_category_name_type;
34 g_actual_flag_tab t_actual_flag_type;
35 g_project_id_tab t_project_id_type;
36 g_task_id_tab t_task_id_type;
37 g_award_id_tab t_award_id_type;
38 g_result_code_tab t_result_code_type;
39 /* Bug 5614467 : g_entered_dr_tab and g_entered_cr_tab are populated with accounted amounts.
40 g_txn_dr_tab and g_txn_cr_tab are populated with entered amounts. */
41 g_entered_dr_tab t_entered_dr_type;
42 g_entered_cr_tab t_entered_cr_type;
43 g_txn_dr_tab t_entered_dr_type;
44 g_txn_cr_tab t_entered_cr_type;
45 g_po_rate_tab t_po_rate_type; -- Bug 5614467
46 g_etype_tab t_etype_type;
47 g_exp_org_id_tab t_exp_org_id_type;
48 g_exp_item_date_tab t_exp_item_date_type;
49 g_document_type_tab t_document_type_type;
50 g_doc_header_id_tab t_doc_header_id_type;
51 g_doc_dist_id_tab t_doc_dist_id_type;
52 g_vendor_id_tab t_vendor_id_type;
53 g_exp_category_tab t_exp_category_type;
54 g_revenue_category_tab t_revenue_category_type;
55 g_ind_cmp_set_id_tab t_ind_cmp_set_id_type;
56 g_burdenable_raw_cost_tab t_brc_type; --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
57 g_parent_reversal_id_tab t_parent_reversal_id_type; -- Bug 5369296
58 g_doc_dist_line_num_tab t_doc_dist_line_num_type;
59 g_invoice_type_code_tab t_invoice_type_code_type;
60 g_inv_source_tab t_inv_source_type;
61 g_inv_dist_reference_1_tab t_doc_dist_id_type;
62 g_inv_dist_reference_2_tab t_doc_dist_line_num_type;
63 g_source_event_id_tab t_source_event_id_type;
64 g_entered_amount_tab t_entered_dr_type;
65 g_event_type_code_tab t_event_type_code_type;
66 g_main_or_backing_tab t_main_or_backing_type;
67 g_reference6_tab t_reference6_type;
68 g_reference13_tab t_reference13_type;
69
70 g_ap_inv_dist_id T_PROJ_BC_AP_DIST := T_PROJ_BC_AP_DIST(); -- variable of nested table type
71 g_ap_line_type_lkup t_invoice_type_code_type;
72 g_prepay_std_inv_dist_id t_doc_dist_id_type;
73 g_quantity_variance_tab t_entered_dr_type;
74 g_amount_variance_tab t_entered_dr_type;
75 g_po_distribution_id_tab t_doc_dist_id_type;
76 g_po_header_id_tab t_doc_dist_id_type;
77 g_po_release_id_tab t_doc_dist_id_type;
78
79 g_ap_prepay_app_dist_id t_doc_dist_line_num_type;
80
81 ----------------------------------------------------------------------------------------------------------
82 -- Variables for error handling .
83
84 g_budget_version_id NUMBER; -- Bug 2092791 (This is used in setup_start_end_date Logic)
85 g_gb_end_date DATE ; -- Bug 2092791 (This is used in setup_start_end_date Logic)
86 g_exp_date DATE ; -- Bug 2092791 (This is used in setup_start_end_date Logic)
87
88 -- Bug : 2557041 - Added for IP check funds Enhancement
89 -- gms_fck_init derives values for the following variables ...
90
91 /* -----------------------------------------------------------------------------------------------
92 Function : sponsored_project
93 Purpose : Returns 'Y' if project parameter passed is sponsored, else returns 'N'
94 -------------------------------------------------------------------------------------------------- */
95 FUNCTION sponsored_project(p_project_id IN NUMBER)
96 RETURN VARCHAR2 IS
97 x_sponsored_flag varchar2(1);
98 BEGIN
99 Select nvl(gpt.sponsored_flag,'N')
100 into x_sponsored_flag
101 from gms_project_types gpt,
102 pa_projects_all pp
103 where pp.project_id = p_project_id
104 and gpt.project_type = pp.project_type;
105 RETURN x_sponsored_flag;
106 END sponsored_project;
107
108 /* -----------------------------------------------------------------------------------------------
109 Procedure : lock_budget_versions (Bug 4053891)
110 Purpose : - This procedure will lock the budget version records for the budget versions
111 in the packet being funds checked.
112 - Fired only for REQ/PO/AP/FAB/Interface.
113 - This was reqd. to enforce incompatibility between sweeper and FC
114 for REQ/PO/AP/FAB/Interface.
115 -------------------------------------------------------------------------------------------------- */
116 Procedure Lock_budget_versions(p_packet_id number) is
117 Cursor c_lock_bvid is
118 select budget_version_id
119 from gms_budget_versions
120 where budget_version_id in
121 (select budget_version_id from gms_bc_packets_bvid)
122 for update;
123 Begin
124 for x in c_lock_bvid loop
125 null; -- Dummy code to lock gms_budget_versions
126 end loop;
127 End Lock_budget_versions;
128
129 /* -----------------------------------------------------------------------------------------------
130 Procedure : update_status_on_failed_txns
131 Purpose : Update status code on failed transactions. Used for expenditure items.
132
133 -------------------------------------------------------------------------------------------------- */
134
135 Procedure update_status_on_failed_txns(p_packet_id IN Number)
136 IS
137 BEGIN
138
139 g_error_procedure_name := 'update_status_on_failed_txns';
140
141 UPDATE gms_bc_packets
142 SET status_code = 'R'
143 WHERE packet_id = p_packet_id
144 AND result_code like 'F%';
145
146 END update_status_on_failed_txns;
147
148 /* -----------------------------------------------------------------------------------------------
149 Procedure : delete_pending_txns
150 Purpose : This procedure will delete pending records in gms_bc_packets associated with a
151 request that has been terminated.
152 After deleting the records from gms_bc_packets, corresponding request_id entry will
153 be deleted from gms_concurrency_control table.
154 -------------------------------------------------------------------------------------------------- */
155
156 Procedure delete_pending_txns
157 (x_err_code OUT NOCOPY NUMBER,
158 x_err_buff OUT NOCOPY VARCHAR2 ) IS
159
160 RESOURCE_BUSY EXCEPTION;
161 PRAGMA EXCEPTION_INIT(RESOURCE_BUSY, -00054);
162
163 l_request_id NUMBER;
164 l_phase_code fnd_concurrent_requests.phase_code%type;
165
166 Cursor c_pending_request_id is
167 select request_id
168 from gms_concurrency_control
169 where request_id <> nvl(l_request_id,-1)
170 and process_name = 'GMSFCSYS';
171 Begin
172
173 g_error_procedure_name := 'delete_pending_txns';
174 g_error_stage := ':Start';
175
176 l_request_id := fnd_global.conc_request_id;
177
178 IF g_debug = 'Y' THEN
179 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage,'C');
180 END IF;
181
182 For c_request_id in c_pending_request_id
183 Loop
184 -- A. Get the phase code of the concurrent request
185 g_error_stage := ':Derive phase';
186
187 Begin
188 select phase_code
189 into l_phase_code
190 from fnd_concurrent_requests
191 where request_id = c_request_id.request_id;
192 Exception
193 When no_data_found then
194 -- requests were purged ..
195 l_phase_code := 'C';
196 End;
197
198 IF g_debug = 'Y' THEN
199 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage||' - request_id,phase_code:'||
200 c_request_id.request_id||','||l_phase_code,'C');
201 END IF;
202
203 -- Phase Code 'C' indicates that the process has been completed
204 If l_phase_code = 'C' then
205
206 -- C. Update gms_bc_packet status to 'T'
207 Update gms_bc_packets
208 set status_code = 'T',
209 fc_error_message = 'Packet had terminated,status updated to (T) by document_type,request_id:'||l_request_id||g_doc_type
210 where request_id = c_request_id.request_id
211 and status_code = 'P';
212
213 -- D. Delete concurrency record ..
214 Delete
215 from gms_concurrency_control
216 where request_id = c_request_id.request_id;
217
218 End If; -- If l_phase_code = 'C' then
219
220 l_phase_code := null;
221 COMMIT;
222 End loop;
223
224 g_error_stage := ':End';
225
226 IF g_debug = 'Y' THEN
227 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage,'C');
228 END IF;
229
230 Exception
231 -- Handling exception, as any failure to this procedure need not fail the calling process
232 -- It's upto the calling process to pass or fail the Main code flow ..
233 When Others then
234 x_err_code := SQLCODE;
235 x_err_buff := SQLERRM;
236 End delete_pending_txns;
237
238 /* ---------------------------------------------------------------------------------------
239 PROCEDURE RAW_BURDEN_FAILURE : This procedure will fail
240 raw transaction if burden failed: F75
241 burden transaction if raw failed: F63
242 !!!! Note: Burden_adjustment entries will be treated as burden of original transaction.
243
244 Parameters: p_packet_id : packet_id of the batch being FC'ed
245 p_mode : Mode in which FC is being carried out (Use g_derived_mode)
246 p_level : Funds Check level from which it is being called
247 'AWD' : Award,
248 'TTSK' : Top Task,
249 'TSK' : Task,
250 'RESG' : Resource Group,
251 'RES' : Resource and
252 'ALL' : From Check funds etc ..
253 -------------------------------------------------------------------------------------------*/
254 PROCEDURE Raw_burden_failure(p_packet_id IN NUMBER, p_mode in VARCHAR2,p_level in VARCHAR2) IS
255 BEGIN
256 g_error_procedure_name := 'RAW_BURDEN_FAILURE';
257 -- F75 : Transaction Failed because of Raw
258 /* Update gms_bc_packets bp Commented for bug 5726575; Moved below the update below next update
259 set bp.status_code = decode(p_mode,'C','F','R'),
260 bp.result_code = decode(substr(bp.result_code,1,1),'P','F75',null,'F75',bp.result_code),
261 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
262 where bp.packet_id = p_packet_id
263 and bp.status_code = 'P'
264 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
265 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
266 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
267 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
268 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
269 (p_level = 'ALL' and substr(nvl(bp.result_code,'P'),1,1) = 'P')
270 )
271 and bp.parent_bc_packet_id IS NOT NULL
272 and exists
273 (select 1
274 from gms_bc_packets bp1
275 where bp1.packet_id = bp.packet_id
276 and bp1.bc_packet_id = bp.parent_bc_packet_id -- GMS_BC_PACKETS_U1
277 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
278 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
279 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
280 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
281 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
282 (p_level = 'ALL' and substr(nvl(bp1.result_code,'P'),1,1) = 'F')
283 )
284 );*/
285 -- Records that has failed will not have status_code update to 'R' at this stage ..
286 -- Only way to check in main cursor is result_code 'P' ..
287
288 -- F63 : Transaction Failed because of Burden
289 Update gms_bc_packets bp
290 set bp.status_code = decode(p_mode,'C','F','R'),
291 bp.result_code = decode(substr(bp.result_code,1,1),'P','F63',null,'F63',bp.result_code),
292 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
293 where bp.packet_id = p_packet_id
294 and bp.status_code = 'P'
295 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
296 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
297 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
298 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
299 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
300 (p_level = 'ALL' and substr(nvl(bp.result_code,'P'),1,1) = 'P')
301 )
302 and bp.parent_bc_packet_id IS NULL
303 and exists
304 (select 1
305 from gms_bc_packets bp1
306 where bp1.packet_id = bp.packet_id
307 and bp1.parent_bc_packet_id = bp.bc_packet_id -- GMS_BC_PACKETS_N3
308 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
309 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
310 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
311 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
312 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
313 (p_level = 'ALL' and substr(nvl(bp1.result_code,'P'),1,1) = 'F')
314 )
315 );
316 -- Records that has failed will not have status_code update to 'R' at this stage ..
317 -- Only way to check in main cursor is result_code 'P' ..
318 --Bug 5726575
319 Update gms_bc_packets bp
320 set bp.status_code = decode(p_mode,'C','F','R'),
321 bp.result_code = decode(substr(bp.result_code,1,1),'P','F75',null,'F75',bp.result_code),
322 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
323 where bp.packet_id = p_packet_id
324 and bp.status_code = 'P'
325 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
326 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
327 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
328 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
329 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
330 (p_level = 'ALL' and substr(bp.result_code,1,1) = 'P')
331 )
332 and bp.parent_bc_packet_id IS NOT NULL
333 and exists
334 (select 1
335 from gms_bc_packets bp1
336 where bp1.packet_id = bp.packet_id
337 and bp1.bc_packet_id = bp.parent_bc_packet_id -- GMS_BC_PACKETS_U1
338 and substr(bp1.result_code,1,1) = 'F'
339 /*and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
340 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
341 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
342 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
343 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
344 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
345 )*/
346 );
347
348 END Raw_burden_failure;
349
350 /* ===========================================================================
351 FUNCTION FULL_MODE_FAILURE:
352 This function will take of following failures (F65):
353 1. Full mode failures
354 2. Fail all cdl if one cdl failed for EXP
355 3. Fail all burden if one burden failed
356 Parameters: p_packet_id : packet_id of the batch being FC'ed
357 p_mode : Mode in which FC is being carried out (use g_mode)
358 p_level : Funds Check level from which it is being called
359 'AWD' : Award,
360 'TTSK' : Top Task,
361 'TSK' : Task,
362 'RESG' : Resource Group,
363 'RES' : Resource and
364 'ALL' : From Check funds etc ..
365 ============================================================================ */
366 FUNCTION Full_mode_failure(p_packet_id in NUMBER, p_mode in VARCHAR2,p_level in VARCHAR2)
367 RETURN BOOLEAN IS
368 l_dummy number;
369 Begin
370 g_error_procedure_name := 'FULL_MODE_FAILURE';
371
372 If g_partial_flag = 'N' then
373
374 -- If p_mode in ('R','U','C','I') then
375 -- Full mode
376 Begin
377 Select 1
378 into l_dummy
379 from dual
380 where exists
381 (select 1 from gms_bc_packets bp1
382 where bp1.packet_id = p_packet_id
383 and (bp1.status_code in ('R','F') or
384 (p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
385 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
386 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
387 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
388 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') --or
389 --(p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
390 )
391 );
392
393 Update gms_bc_packets bp
394 set bp.status_code = decode(p_mode,'C','F','R'),
395 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
396 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (R/U/C/I mode) at stage:'||p_level,bp.fc_error_message)
397 where packet_id = p_packet_id
398 and status_code = 'P';
399
400 RETURN TRUE;
401 Exception
402 When no_data_found then
403 RETURN FALSE;
404 End;
405
406 Else -- (Partial mode)
407 -- Related invoice failure
408 -- If any distribution ITEM/TAX/Variance fails .. all related records should
409 -- fail. So, what about related PO?? That is handled below in the partial mode
410 -- if..end if. code
411
412 If p_level in ('AWD','ALL') then
413
414 IF g_debug = 'Y' THEN
415 gms_error_pkg.gms_debug ('Check for related invoice failure', 'C');
416 END IF;
417
418 l_dummy := 0;
419 Begin
420 select 1
421 into l_dummy
422 from dual
423 where exists (select 1
424 from gms_bc_packets
425 where packet_id = p_packet_id
426 and document_type = 'AP'
427 and substr(result_code,1,1) = 'F');
428 Exception
429 When no_data_found then
430 null;
431 End;
432
433 IF g_debug = 'Y' THEN
434 gms_error_pkg.gms_debug ('Check for related invoice failure, if exists then l_dummy = 1): l_dummy::'||l_dummy, 'C');
435 END IF;
436
437
438 If l_dummy = 1 then
439 update gms_bc_packets
440 set result_code = 'F65',
441 fc_error_message = decode(fc_error_message,NULL,'FULL_MODE_FAILURE (Related invoice distribution failed) '||p_level,fc_error_message)
442 where packet_id = p_packet_id
443 and substr(result_code,1,1) = 'P'
444 and (document_header_id,document_distribution_id) in
445 ( select distinct b.invoice_id,b.invoice_distribution_id
446 from ap_invoice_distributions_all a,
447 ap_invoice_distributions_all b
448 where (a.invoice_id,a.invoice_distribution_id) in
449 (select document_header_id,
450 document_distribution_id
451 from gms_bc_packets gbc
452 where gbc.packet_id = p_packet_id
453 and substr(gbc.result_code,1,1) = 'F'
454 and gbc.document_type = 'AP'
455 and gbc.parent_bc_packet_id is null)
456 and b.invoice_id = a.invoice_id
457 and COALESCE(b.charge_applicable_to_dist_id,b.related_id,b.invoice_distribution_id) =
458 COALESCE(a.charge_applicable_to_dist_id,a.related_id,a.invoice_distribution_id));
459
460 IF g_debug = 'Y' THEN
461 gms_error_pkg.gms_debug (SQL%rowcount||' records updated','C');
462 END IF;
463
464 End If;
465
466 End If; --related invoice failure ..
467
468 -- This section will deal with 2 checks:
469 -- 1. Fail all burden if one burden failed (EXP/ENC) and also (AP/PO/REQ in partial mode)
470 -- This also takes care of burden adjsutment records failing ..
471 -- 2. Fail all cdls if one cdl failed for an EXP
472
473
474 -- 1. Fail all burden if one burden failed (EXP/ENC) and also (AP/PO/REQ in partial mode)
475 -- This also takes care of burden adjsutment records failing ..
476 -- e.g.: bc_packet parent_bc_packet exp.type status
477 -- 2 1 Overhead P
478 -- 3 1 Fringe F
479 -- In this case, we need to fail 2..
480
481 --If p_mode in ('X','E') then
482
483 /* Bug 5250793 : Added code such that if an AP Invoice distribution fails fundscheck then the PO matched to that AP also fails
484 with full mode failure. */
485 Update gms_bc_packets bp
486 set bp.status_code = decode(p_mode,'C','F','R'),
487 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
488 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X/E/R/U/C mode, INV matched to PO has failed) at stage:'||p_level,bp.fc_error_message)
489 where bp.document_type = 'PO'
490 and bp.packet_id = p_packet_id
491 and bp.status_code = 'P'
492 and bp.document_distribution_id in ( select distinct apid.po_distribution_id
493 from gms_bc_packets bp1,
494 ap_invoice_distributions_all apid
495 where bp1.packet_id = p_packet_id
496 and bp1.document_type = 'AP'
497 and bp1.document_distribution_id = apid.invoice_distribution_id
498 and substr(bp1.result_code,1,1) = 'F'
499 and apid.po_distribution_id IS NOT NULL ) ;
500
501
502 Update gms_bc_packets bp
503 set bp.status_code = decode(p_mode,'C','F','R'),
504 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
505 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X/E/R/U/C mode, one of the burden failed) at stage:'||p_level,bp.fc_error_message)
506 where bp.packet_id = p_packet_id
507 and bp.status_code = 'P'
508 and bp.document_type in ('EXP','ENC','AP','PO','REQ')
509 and bp.parent_bc_packet_id is NOT NULL
510 and exists (select 1
511 from gms_bc_packets bp1
512 where bp1.packet_id = bp.packet_id /* Changed the order for Bug 6043224 */
513 and bp1.parent_bc_packet_id = bp.parent_bc_packet_id
514 and bp1.bc_packet_id <> bp.bc_packet_id /* Uncommented for Bug 6043224 */
515 and bp1.document_type = bp.document_type /* Uncommented for Bug 6043224 */
516 and bp1.parent_bc_packet_id is NOT NULL
517 and bp1.document_header_id = bp.document_header_id /* Added for Bug 6043224 */
518 and bp1.document_distribution_id = bp.document_distribution_id /* Added for Bug 6043224 */
519 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
520 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
521 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
522 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
523 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
524 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
525 )
526 );
527
528 -- End If;
529
530 -- 2. Fail all cdls if one cdl failed for an EXP
531
532 If p_mode = 'X' then
533
534 Update gms_bc_packets bp
535 set bp.status_code = decode(p_mode,'C','F','R'),
536 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
537 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X mode - one of the CDL failed) at stage:'||p_level,bp.fc_error_message)
538 where bp.packet_id = p_packet_id
539 and bp.status_code = 'P'
540 and bp.document_type = 'EXP'
541 and exists (select 1
542 from gms_bc_packets bp1
543 where bp1.packet_id = bp.packet_id
544 and bp1.document_header_id = bp.document_header_id
545 and bp1.document_distribution_id <> bp.document_distribution_id
546 and bp1.document_type = bp.document_type
547 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
548 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
549 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
550 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
551 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
552 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
553 )
554 );
555 End if; --If p_mode = 'X'
556
557 RETURN TRUE;
558
559 End If; -- partial flag check
560
561 RETURN TRUE; -- This has been put if the mode comes as something unexpected ..
562
563 End Full_mode_failure;
564
565 /* -------------------------------------------------------------------------------
566 This procedure will be used to validate adjusting/adjusted transactions. Procedure has
567 a parameter p_mode. This parameter can have 2 values: 'Check_Adjusted' and 'Net_Zero'
568
569 Check_Adjusted Mode : In this mode, we will check for adjusting transactions in the
570 packet whose adjusted transaction has not been funds checked.
571 We will fail such transactions with 'F08'.
572
573 Net_Zero_mode : In this mode, we will check whether adjsuted and adjusting
574 transactions are present in the same packet. If so, update the
575 transactions result_code with 'P82' and effect_on_funds_code to
576 'I'. This will ensure that 'Funds Available' calculations are
577 not carried out for these transactions.
578 -------------------------------------------------------------------------------------------*/
579
580 Procedure Handle_net_zero_txn(p_packetid IN number, p_mode IN varchar2 ) is
581
582 -- R12 Funds management uptake
583 PRAGMA AUTONOMOUS_TRANSACTION;
584
585 Cursor c_txn is
586 select adjusted_document_header_id,
587 nvl(ind_compiled_set_id,-1) ind_compiled_set_id
588 from gms_bc_packets
589 where packet_id = p_packetid
590 and document_type = 'ENC'
591 having sum(entered_dr-entered_cr) = 0
592 group by adjusted_document_header_id,
593 nvl(ind_compiled_set_id,-1);
594 Begin
595 g_error_procedure_name := 'Handle_net_zero_txn' ;
596 g_error_stage := 'Net Zero - ENC';
597
598 gms_error_pkg.gms_debug ( 'Handle_net_zero_txn : Start','C');
599 gms_error_pkg.gms_debug ( 'p_mode : '||p_mode,'C');
600
601 If p_mode = 'Check_Adjusted' then
602 -- Fail adjusting txn. If adjusted has not been funds checked -F08
603 update gms_bc_packets gbc
604 set gbc.result_code = 'F08',
605 gbc.award_result_code = 'F08',
606 gbc.top_task_result_code = 'F08',
607 gbc.task_result_code = 'F08',
608 gbc.res_grp_result_code = 'F08',
609 gbc.res_result_code = 'F08',
610 gbc.status_code = 'R'
611 where gbc.packet_id = p_packetid
612 and gbc.document_type = 'ENC'
613 and nvl(gbc.result_code,'XX') <> 'P82'
614 and gbc.adjusted_document_header_id is NOT NULL
615 and gbc. adjusted_document_header_id <> gbc.document_header_id
616 and exists
617 (select 1
618 from gms_encumbrance_items gei
619 where gei.encumbrance_item_id = gbc.adjusted_document_header_id
620 and nvl(gei.enc_distributed_flag,'N') = 'N'
621 and nvl(request_id,-1) <> gbc.request_id
622 ) ;
623 Elsif p_mode = 'Net_Zero' then
624 -- Adjusted and adjusting in same packet
625 for recs in c_txn
626 loop
627
628 update gms_bc_packets gbc
629 set gbc.result_code = 'P82',
630 gbc.award_result_code = 'P82',
631 gbc.top_task_result_code = 'P82',
632 gbc.task_result_code = 'P82',
633 gbc.res_grp_result_code = 'P82',
634 gbc.res_result_code = 'P82',
635 gbc.effect_on_funds_code = 'I'
636 where gbc.packet_id = p_packetid
637 and gbc.adjusted_document_header_id = recs.adjusted_document_header_id
638 and nvl(ind_compiled_set_id,-1) = recs.ind_compiled_set_id;
639
640 g_bc_packet_has_P82_records := 'Y' ;
641 end loop;
642 gms_error_pkg.gms_debug ( 'Handle_net_zero_txn : End','C');
643
644 End If;
645
646 COMMIT;
647
648 End Handle_net_zero_txn;
649
650 -- This procedure will calculate the ind_compiled_set_id for encumbrances
651 Procedure Calc_enc_ind_compiled_set_id(p_packet_id IN number) IS
652
653 -- R12 Funds management uptake
654 PRAGMA AUTONOMOUS_TRANSACTION;
655
656 TYPE t_project_id_type IS TABLE OF gms_bc_packets.project_id%type;
657 TYPE t_award_id_type IS TABLE OF gms_bc_packets.award_id%type;
658 TYPE t_task_id_type IS TABLE OF gms_bc_packets.task_id%type;
659 TYPE t_exp_date_type IS TABLE OF gms_bc_packets.expenditure_item_date%type;
660 TYPE t_exp_type_type IS TABLE OF gms_bc_packets.expenditure_type%type;
661 TYPE t_exp_org_type IS TABLE OF gms_bc_packets.expenditure_organization_id%type;
662 TYPE t_ind_set_type IS TABLE OF gms_bc_packets.ind_compiled_set_id%type;
663
664 t_project_id t_project_id_type;
665 t_award_id t_award_id_type;
666 t_task_id t_task_id_type;
667 t_exp_date t_exp_date_type;
668 t_exp_type t_exp_type_type;
669 t_exp_org t_exp_org_type;
670 t_ind_set t_ind_set_type;
671
672 Begin
673 gms_error_pkg.gms_debug ( 'Calc_enc_ind_compiled_set_id : Start','C');
674
675 -- This part of the code will take care of non-net zero encumbrance items or
676 -- the original (adjusted) net zero item
677
678 g_error_procedure_name := 'calc_enc_ind_compiled_set_id' ;
679 g_error_stage := 'UPD IND SET: BLK COLL';
680
681 select distinct gbc.project_id,
682 gbc.award_id,
683 gbc.task_id,
684 gbc.expenditure_item_date,
685 gbc.expenditure_type,
686 gbc.expenditure_organization_id,
687 null
688 BULK COLLECT into t_project_id,
689 t_award_id,
690 t_task_id,
691 t_exp_date,
692 t_exp_type,
693 t_exp_org,
694 t_ind_set
695 from gms_bc_packets gbc
696 where gbc.packet_id = p_packet_id
697 and gbc.status_code = 'P'
698 and gbc.ind_compiled_set_id is null
699 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
700 and (gbc.adjusted_document_header_id is NULL OR
701 gbc.adjusted_document_header_id = gbc.document_header_id);
702
703 If t_project_id.COUNT > 0 then
704
705 g_error_stage := 'UPD IND SET: COMPUTE';
706
707 FOR i IN t_project_id.FIRST .. t_project_id.LAST
708 LOOP
709 t_ind_set(i) := gms_cost_plus_extn.get_award_cmt_compiled_set_id (
710 t_task_id(i),
711 t_exp_date(i),
712 t_exp_type(i),
713 t_exp_org(i),
714 'C',
715 t_award_id(i));
716 END LOOP;
717
718 g_error_stage := 'UPD FC SEQ: FOR ALL';
719 /* Bug#7034365 :Modified this update to pick up ind_compiled_set_id from gms_award_distributions
720 so as to ensure that we relieve burden component same as it was reserved for a PO/AP/REQ transaction
721 */
722
723 FORALL j IN t_project_id.FIRST .. t_project_id.LAST
724 Update /*+ index(gbc GMS_BC_PACKETS_N1) */ gms_bc_packets gbc /*Added hint for bug 5683910 */
725 set ind_compiled_Set_id = (nvl((select ind_compiled_set_id from gms_award_distributions
726 where document_type = gbc.document_type
727 and ((document_type = 'AP' and
728 invoice_id = gbc.document_header_id and
729 distribution_line_number = gbc.document_distribution_id) OR
730 (document_type = 'PO' and
731 po_distribution_id = gbc.document_distribution_id) OR
732 (document_type = 'REQ' and
733 distribution_id = gbc.document_distribution_id))
734 and burdenable_raw_cost<>0
735 ),t_ind_set(j))
736 )
737 where packet_id = p_packet_id
738 and project_id = t_project_id(j)
739 and award_id = t_award_id(j)
740 and task_id = t_task_id(j)
741 and expenditure_item_date = t_exp_date(j)
742 and expenditure_type = t_exp_type(j)
743 and expenditure_organization_id = t_exp_org(j)
744 and status_code = 'P' --Bug 5726575
745 and ind_compiled_set_id is null --Bug 5726575
746 and nvl(burden_adjustment_flag,'N') = 'N' --Bug 5726575
747 and (adjusted_document_header_id is NULL OR --Bug 5122879
748 adjusted_document_header_id = document_header_id);
749
750 End If; --If t_project_id.COUNT > 0 then
751
752 gms_error_pkg.gms_debug ( 'After Bulk processing','C');
753 -- =============================================================
754 -- This part of the code will take care of the reversing (adjusting) net zero item
755 -- =============================================================
756
757 -- Update 1 : For Adjusting (Reversing) transactions whose original transaction
758 -- is in the same packet
759
760 Update gms_bc_packets gbc
761 set gbc.ind_compiled_Set_id = (Select gbc1.ind_compiled_set_id
762 from gms_bc_packets gbc1
763 where gbc1.packet_id = p_packet_id
764 and gbc1.document_header_id = gbc.adjusted_document_header_id
765 /* bug 6414366 start */
766 and gbc1.document_distribution_id =
767 (select max(gbc2.document_distribution_id)
768 from gms_bc_packets gbc2
769 where gbc2.packet_id = p_packet_id
770 and gbc2.document_header_id = gbc.adjusted_document_header_id))
771 /* bug 6414366 end */
772 where gbc.packet_id = p_packet_id
773 and gbc.status_code = 'P'
774 --and gbc.result_code = 'P82'
775 and gbc.ind_compiled_set_id is null
776 and gbc.adjusted_document_header_id is not NULL
777 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
778 and gbc.adjusted_document_header_id <> gbc.document_header_id;
779
780 gms_error_pkg.gms_debug ( 'After Update 1','C');
781 -- Bug#6075039 Modified the sub query for performance issue.
782 -- Update 2 : For Adjusting (Reversing) transactions whose original transaction
783 -- was funds checked earlier
784 Update gms_bc_packets gbc
785 set gbc.ind_compiled_Set_id = (Select nvl(gei.ind_compiled_set_id, adl.ind_compiled_set_id) --Bug 5122879
786 from gms_encumbrance_items gei,
787 gms_award_distributions adl
788 where adl.expenditure_item_id =gbc.adjusted_document_header_id
789 and adl.adl_status = 'A'
790 and adl.fc_status = 'A'
791 and nvl(adl.reversed_flag, 'N') = 'N'
792 and adl.line_num_reversed is null
793 and adl.document_type = 'ENC'
794 and gei.encumbrance_item_id = adl.expenditure_item_id)
795 where gbc.packet_id = p_packet_id
796 and gbc.status_code = 'P'
797 and gbc.result_code is NULL
798 and gbc.ind_compiled_set_id is null
799 and gbc.adjusted_document_header_id is not NULL
800 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
801 and gbc.adjusted_document_header_id <> gbc.document_header_id;
802
803 gms_error_pkg.gms_debug ( 'Calc_enc_ind_compiled_set_id : End','C');
804
805 COMMIT;
806
807 End Calc_enc_ind_compiled_set_id;
808
809 /*--------------------------------------------------------------------------------------------------------
810 -- This procedure updates table values
811 -- TABLE Columns
812 -- GMS_BC_PACKETS STATUS_CODE
813 -- GMS_AWARD_DISTRIBUTIONS FC_STATUS
814 -- RESOURCE_LIST_MEMBER_ID
815 -- BUD_TASK_ID(Budgeted Task)
816 -- BUD_RES_LIST_MEMBER_ID(Budgeted rlmi)
817 -- RAW_COST
818 -- IND_COMPILED_SET_ID
819 -- GMS_ENCUMBRANCE_ITEMS_ALL ENC_DISTRIBUTED_FLAG
820 --
821 -- DIFFERENT MODE USED FOR UPDATE
822 -- S - Submit
823 -- B - Baseline
824 -- R - Reserve
825 -- U - Unreserve
826 -- C - Check Funds
827 -- E - Encumrance
828 --
829 -- DIFFERENT DOCUMENT TYPES FOR UPDATE
830 -- REQ - Requisitions
831 -- PO - Purchase Orders
832 -- AP - Payables
833 -- ENC - Encumbrances
834 -- -----------------------------------------------------------------*/
835
836 PROCEDURE status_code_update (p_packet_id NUMBER, p_mode VARCHAR2, p_partial VARCHAR2 DEFAULT 'N') IS
837 x_err_code NUMBER;
838 x_err_buff VARCHAR2 (2000);
839
840 x_dummy NUMBER; -- Bug 2181546, Added
841 CURSOR c_failed_packet IS -- Bug 2181546, Added
842 SELECT 1
843 FROM gms_bc_packets
844 WHERE packet_id = p_packet_id
845 AND SUBSTR (nvl(result_code,'F65'), 1, 1) = 'F' ;
846
847 /* Introduced for Bug# 4159238 (BaseBug#4292763)*/
848
849 TYPE tab_doc_head_id IS TABLE OF gms_bc_packets.document_header_id%TYPE;
850 TYPE tab_doc_type IS TABLE OF gms_bc_packets.document_type%TYPE;
851 TYPE tab_res_code IS TABLE OF gms_bc_packets.result_code%TYPE;
852 TYPE tab_sta_code IS TABLE OF gms_bc_packets.status_code%TYPE;
853 TYPE tab_dr_code IS TABLE OF gms_bc_packets.entered_dr%TYPE;
854 TYPE tab_cr_code IS TABLE OF gms_bc_packets.entered_cr%TYPE;
855 TYPE tab_bud_task_id IS TABLE OF gms_bc_packets.bud_task_id%TYPE;
856 TYPE tab_proj_id IS TABLE OF gms_bc_packets.project_id%TYPE;
857 TYPE tab_res_list_mem_id IS TABLE OF gms_bc_packets.resource_list_member_id%TYPE;
858 TYPE tab_doc_dist_id IS TABLE OF gms_bc_packets.document_distribution_id%TYPE;
859 TYPE tab_task_id IS TABLE OF gms_bc_packets.task_id%TYPE;
860 TYPE tab_exp_item_date IS TABLE OF gms_bc_packets.expenditure_item_date%TYPE;
861 TYPE tab_award_id IS TABLE OF gms_bc_packets.award_id%TYPE;
862 TYPE tab_exp_orgnzt_id IS TABLE OF gms_bc_packets.expenditure_organization_id%TYPE;
863 TYPE tab_packet_id IS TABLE OF gms_bc_packets.packet_id%TYPE;
864 TYPE tab_bc_packet_id IS TABLE OF gms_bc_packets.bc_packet_id%TYPE;
865 TYPE tab_exp_type IS TABLE OF gms_bc_packets.expenditure_type%TYPE;
866 TYPE tab_ind_comp_setid IS TABLE OF gms_bc_packets.ind_compiled_set_id%TYPE;
867 TYPE tab_set_of_books_id IS TABLE OF gms_bc_packets.set_of_books_id%TYPE; --Bug 5845974
868
869 tdocument_header_id tab_doc_head_id;
870 tdocument_type tab_doc_type;
871 tresult_code tab_res_code;
872 tstatus_code tab_sta_code;
873 tentered_dr tab_dr_code;
874 tentered_cr tab_cr_code;
875 tbud_task_id tab_bud_task_id;
876 tproject_id tab_proj_id;
877 tresource_list_member_id tab_res_list_mem_id;
878 tdocument_distribution_id tab_doc_dist_id;
879 ttask_id tab_task_id;
880 texpenditure_item_date tab_exp_item_date;
881 taward_id tab_award_id;
882 texpenditure_organization_id tab_exp_orgnzt_id;
883 tpacket_id tab_packet_id;
884 tbc_packet_id tab_bc_packet_id;
885 texpenditure_type tab_exp_type;
886 tind_compiled_set_id tab_ind_comp_setid;
887 tset_of_books_id tab_set_of_books_id; --Bug 5845974
888
889 l_batch_size number := 10000;
890
891 /* End of variables introduced for Bug# 4159238 (BaseBug#4292763)*/
892
893
894 CURSOR update_status IS
895 SELECT document_header_id, document_type, result_code,
896 status_code, entered_dr, entered_cr,
897 bud_task_id, project_id, resource_list_member_id,
898 document_distribution_id, task_id, expenditure_item_date,
899 expenditure_type , -- Bug 3003584
900 award_id, expenditure_organization_id, packet_id,
901 bc_packet_id, ind_compiled_set_id -- Added for bug : 2927485
902 FROM gms_bc_packets
903 WHERE packet_id = p_packet_id
904 AND parent_bc_packet_id IS NULL
905 AND nvl(burden_adjustment_flag,'N') = 'N'
906 AND status_code in ('A','B') --Added to fix bug 2138376 from 'B'*/
907 AND document_type IN ('REQ','PO','AP');
908
909 CURSOR update_status1 IS
910 SELECT document_header_id, document_type, result_code,
911 status_code, entered_dr, entered_cr,
912 bud_task_id, project_id, resource_list_member_id,
913 document_distribution_id, task_id, expenditure_item_date,
914 expenditure_type , -- Bug 3003584
915 award_id, expenditure_organization_id, packet_id,
916 bc_packet_id, ind_compiled_set_id, -- Added for bug : 2927485
917 set_of_books_id --Bug 5845974
918 FROM gms_bc_packets
919 WHERE packet_id = p_packet_id
920 AND parent_bc_packet_id IS NULL
921 AND nvl(burden_adjustment_flag,'N') = 'N'
922 AND status_code in ('A','B') --Added to fix bug 2138376 from 'B'*/
923 AND document_type in ('EXP','ENC');
924 --AND document_type = 'ENC';
925
926 CURSOR update_status_enc IS --Bug 5726575
927 SELECT gbp.document_header_id,
928 gbp.document_type,
929 gbp.result_code,
930 gbp.document_distribution_id,
931 adl.ind_compiled_set_id,
932 gbp.packet_id
933 FROM gms_bc_packets gbp,
934 gms_award_distributions adl
935 WHERE gbp.document_header_id = adl.expenditure_item_id
936 and gbp.document_distribution_id = adl.adl_line_num
937 and gbp.packet_id = p_packet_id
938 AND gbp.parent_bc_packet_id IS NULL
939 AND nvl(gbp.burden_adjustment_flag,'N') = 'N'
940 AND gbp.status_code in ('A','B')
941 AND gbp.document_type in ('ENC')
942 and adl.document_type = 'ENC'
943 and adl.adl_status = 'A'
944 and nvl(adl.reversed_flag, 'N') <> 'Y'
945 and adl.line_num_reversed is null;
946
947 BEGIN
948 g_error_procedure_name := 'status_code_update';
949 g_error_stage := 'SCU : START';
950 IF g_debug = 'Y' THEN
951 gms_error_pkg.gms_debug ( 'STATUS_CODE_UPDATE - START ','C');
952 END IF;
953
954 If g_partial_flag = 'N' then
955
956 -- -------------------------------- FULL MODE START ---------------------------------------------+
957 -- IF ( ( NVL(p_mode,'R') in ('R') and NVL(p_partial,'N') = 'N')
958 -- OR ( NVL(p_mode,'R') in ('U','S','B','C'))) THEN
959
960 g_error_stage := 'SCU : PARTIAL NO RES';
961
962 --Bug 2181546, Added the cursor and failing packet if atleast one failed record exists in packet
963 OPEN c_failed_packet;
964 FETCH c_failed_packet INTO x_dummy;
965
966 IF c_failed_packet%FOUND THEN
967
968 -- ---------------------------------------------+
969 -- FULL MODE: FAILURE
970 -- ---------------------------------------------+
971 UPDATE gms_bc_packets
972 SET status_code = decode(p_mode,'S','E','C','F','R'),
973 result_code =
974 DECODE (SUBSTR (NVL (result_code, 'F65'), 1, 1), 'P','F65', NVL(result_code,'F65')), --Bug 2092791 Added NVL Clause
975 fc_error_message = decode(fc_error_message,NULL,g_error_procedure_name,fc_error_message)
976 WHERE packet_id = p_packet_id;
977
978 ELSE
979
980 -- ---------------------------------------------+
981 -- FULL MODE: PASS
982 -- ---------------------------------------------+
983 UPDATE gms_bc_packets
984 SET status_code = decode(p_mode,'S','S','B','B','C','C','A')
985 WHERE packet_id = p_packet_id;
986 IF g_debug = 'Y' THEN
987 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - SUBMIT UPDATE FOR PASS TRANSACTIONS', 'C');
988 END IF;
989 END IF;
990 CLOSE c_failed_packet;
991 -- -------------------------------- PARTIAL MODE START ---------------------------------------------+
992 ELSIF g_partial_flag ='Y' then
993
994 -- ELSIF ( ( NVL(p_mode,'R') in ('R') and NVL(p_partial,'N') = 'Y' )
995 -- OR ( NVL(p_mode,'R') in ('E'))) THEN
996
997 UPDATE gms_bc_packets
998 SET status_code = DECODE (SUBSTR (nvl(result_code,'F65'), 1, 1), 'P', 'A', 'R'),
999 fc_error_message = decode(fc_error_message,NULL,g_error_procedure_name,fc_error_message)
1000 WHERE packet_id = p_packet_id;
1001
1002 IF SQL%NOTFOUND THEN
1003 IF g_debug = 'Y' THEN
1004 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - NO RECORDS UPDATED IN PARTIAL MODE', 'C');
1005 END IF;
1006 END IF;
1007 g_error_stage := 'SCU : PARTIAL YES RES';
1008
1009 ELSE
1010 IF g_debug = 'Y' THEN
1011 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - NO RECORDS UPDATED ', 'C');
1012 END IF;
1013 END IF;
1014
1015 -- --------------------------------------------------------------------------------------------------+
1016 -- If g_doc_type <> 'EXP' then
1017
1018 /* Changes for Bug#4159238 (BaseBug#4292763): Implemented bulk collect logic*/
1019
1020 IF p_mode IN ('R','U','B','E') THEN
1021
1022
1023 OPEN update_status;
1024
1025 LOOP
1026
1027 FETCH update_status
1028 BULK COLLECT INTO
1029 tdocument_header_id, tdocument_type, tresult_code,
1030 tstatus_code, tentered_dr, tentered_cr,
1031 tbud_task_id, tproject_id, tresource_list_member_id,
1032 tdocument_distribution_id, ttask_id, texpenditure_item_date,
1033 texpenditure_type,
1034 taward_id, texpenditure_organization_id, tpacket_id,
1035 tbc_packet_id, tind_compiled_set_id
1036 LIMIT l_batch_size;
1037
1038 IF tpacket_id.COUNT > 0 THEN
1039
1040 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1041 UPDATE gms_award_distributions
1042 SET resource_list_member_id = tresource_list_member_id(i),
1043 bud_task_id = tbud_task_id(i),
1044 fc_status = DECODE(p_mode,'B',fc_status,
1045 DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'A', 'R'))
1046 WHERE DECODE(tdocument_type(i), 'AP', invoice_id, tdocument_header_id(i) ) = tdocument_header_id(i)
1047 AND DECODE(tdocument_type(i), 'REQ', distribution_id,
1048 'PO', po_distribution_id,
1049 'AP', invoice_distribution_id) = tdocument_distribution_id(i)
1050 /* Bug 5344693 : tdocument_distribution_id(i) stores the invoice_distribution_id for an AP invoice.
1051 So for an AP invoice , tdocument_distribution_id(i) should be compared with invoice_distribution_id. */
1052 AND adl_status = 'A'
1053 AND document_type = tdocument_type(i)
1054 AND project_id = tproject_id(i)
1055 AND task_id = ttask_id(i)
1056 AND award_id = taward_id(i);
1057
1058 /* Used .delete instead of assigning null table to these tables.*/
1059 tdocument_header_id.delete;
1060 tdocument_type.delete;
1061 tresult_code.delete;
1062 tstatus_code.delete;
1063 tentered_dr.delete;
1064 tentered_cr.delete;
1065 tbud_task_id.delete;
1066 tproject_id.delete;
1067 tresource_list_member_id.delete;
1068 tdocument_distribution_id.delete;
1069 ttask_id.delete;
1070 texpenditure_item_date.delete;
1071 taward_id.delete;
1072 texpenditure_organization_id.delete;
1073 tpacket_id.delete;
1074 tbc_packet_id.delete;
1075 texpenditure_type.delete;
1076 tind_compiled_set_id.delete;
1077
1078 END IF;
1079
1080 EXIT WHEN update_status%NOTFOUND;
1081
1082 END LOOP;
1083 CLOSE update_status;
1084
1085 open update_status1;
1086
1087 LOOP
1088
1089 FETCH update_status1
1090 BULK COLLECT INTO
1091 tdocument_header_id, tdocument_type, tresult_code,
1092 tstatus_code, tentered_dr, tentered_cr,
1093 tbud_task_id, tproject_id, tresource_list_member_id,
1094 tdocument_distribution_id, ttask_id, texpenditure_item_date,
1095 texpenditure_type,
1096 taward_id, texpenditure_organization_id, tpacket_id,
1097 tbc_packet_id, tind_compiled_set_id, tset_of_books_id --Bug 5845974
1098 LIMIT l_batch_size;
1099
1100 IF tpacket_id.COUNT > 0 THEN
1101
1102 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1103 UPDATE gms_award_distributions
1104 SET cost_distributed_flag =
1105 DECODE(P_MODE,'B',cost_distributed_flag,DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N')),
1106 fc_status = DECODE(P_MODE,'B',FC_STATUS,DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'A', 'R')),
1107 raw_cost = DECODE(P_MODE,'B',RAW_COST,NVL (tentered_dr(i), 0) - NVL (tentered_cr(i), 0)),
1108 bud_task_id = tbud_task_id(i),
1109 resource_list_member_id = tresource_list_member_id(i),
1110 ind_compiled_set_id = DECODE(P_MODE,'B',ind_compiled_set_id, tind_compiled_set_id(i))
1111 WHERE expenditure_item_id = tdocument_header_id(i)
1112 AND adl_line_num = decode(tdocument_type(i), 'ENC', tdocument_distribution_id(i), adl_line_num)--Bug 5726575
1113 AND cdl_line_num = decode(tdocument_type(i), 'ENC', 1, tdocument_distribution_id(i)) /* Bug 6066845 */
1114 AND document_type = tdocument_type(i)
1115 AND adl_status = 'A';
1116
1117 /* Commented for bug 5726575
1118 IF p_mode <> 'B' THEN
1119 g_error_stage := 'UPDATE_ENC_ITEM';
1120 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1121 UPDATE gms_encumbrance_items_all
1122 SET enc_distributed_flag = DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N'),
1123 ind_compiled_set_id = tind_compiled_set_id(i)
1124 WHERE encumbrance_item_id = tdocument_header_id(i)
1125 AND tdocument_type(i) = 'ENC';
1126 END IF;*/
1127
1128 --Bug 5845974
1129 IF p_mode <> 'B' THEN
1130 g_error_stage := 'UPDATE_ADL_WITH_GL_DATE';
1131 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1132 update gms_award_distributions
1133 set gl_date = pa_utils2.get_prvdr_gl_date(texpenditure_item_date(i), 101, tset_of_books_id(i))
1134 where document_type = 'ENC'
1135 and adl_status = 'A'
1136 and expenditure_item_id = tdocument_header_id(i)
1137 and adl_line_num = tdocument_distribution_id(i);
1138 END IF;
1139
1140 /* Used .delete instead of assigning null table to these tables. Bug# 4337250*/
1141
1142 tdocument_header_id.delete;
1143 tdocument_type.delete;
1144 tresult_code.delete;
1145 tstatus_code.delete;
1146 tentered_dr.delete;
1147 tentered_cr.delete;
1148 tbud_task_id.delete;
1149 tproject_id.delete;
1150 tresource_list_member_id.delete;
1151 tdocument_distribution_id.delete;
1152 ttask_id.delete;
1153 texpenditure_item_date.delete;
1154 taward_id.delete;
1155 texpenditure_organization_id.delete;
1156 tpacket_id.delete;
1157 tbc_packet_id.delete;
1158 texpenditure_type.delete;
1159 tind_compiled_set_id.delete;
1160
1161 END IF;
1162
1163 EXIT WHEN update_status1%NOTFOUND;
1164
1165 END LOOP;
1166 close update_status1;
1167
1168 --Bug 5726575 Start
1169 open update_status_enc;
1170 LOOP
1171 FETCH update_status_enc
1172 BULK COLLECT INTO tdocument_header_id,
1173 tdocument_type,
1174 tresult_code,
1175 tdocument_distribution_id,
1176 tind_compiled_set_id,
1177 tpacket_id
1178 LIMIT l_batch_size;
1179 IF tpacket_id.COUNT > 0 THEN
1180 IF p_mode <> 'B' THEN
1181 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1182 UPDATE gms_encumbrance_items_all
1183 SET enc_distributed_flag = DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N'),
1184 ind_compiled_set_id = tind_compiled_set_id(i)
1185 WHERE encumbrance_item_id = tdocument_header_id(i);
1186 END IF;
1187 tdocument_header_id.delete;
1188 tdocument_type.delete;
1189 tresult_code.delete;
1190 tdocument_distribution_id.delete;
1191 tpacket_id.delete;
1192 tind_compiled_set_id.delete;
1193 END IF;
1194 EXIT WHEN update_status_enc%NOTFOUND; /*bug 5840237 */
1195 END LOOP;
1196 close update_status_enc;
1197 --Bug 5726575 End
1198
1199 -- END IF; -- If g_doc_type <> 'EXP' then
1200
1201 /* End changes for Bug#4159238 (BaseBug#4292763): Implemented bulk collect logic*/
1202 END IF;
1203
1204 EXCEPTION
1205 WHEN OTHERS THEN
1206 IF update_status%ISOPEN THEN
1207 CLOSE update_status;
1208 END IF;
1209
1210 IF update_status1%ISOPEN THEN
1211 CLOSE update_status1;
1212 END IF;
1213
1214 -- Bug 5726575 Start
1215 IF c_failed_packet%ISOPEN THEN
1216 CLOSE c_failed_packet;
1217 END IF;
1218
1219 IF update_status_enc%ISOPEN THEN
1220 CLOSE update_status_enc;
1221 END IF;
1222 -- Bug 5726575 End
1223
1224 RAISE; -- Bug 2181546, Added
1225 END status_code_update;
1226
1227 ----------------------------------------------------------------------------------------------------------
1228 -- Procedure to update gms_bc_packets when there is a failure ..
1229 -- This Procedure updates
1230 -- status_code ,
1231 -- result_code at Award Level,Task Level,Resource Group Level
1232 -- fc_error_message
1233 -- All the above parameters are optional
1234 --
1235 ----------------------------------------------------------------------------------------------------------
1236
1237 PROCEDURE result_status_code_update (
1238 p_packet_id IN NUMBER,
1239 p_status_code IN VARCHAR2,
1240 p_result_code IN VARCHAR2,
1241 p_bc_packet_id IN NUMBER DEFAULT NULL,
1242 p_fc_error_message IN VARCHAR2 DEFAULT NULL ) IS
1243 x_err_code NUMBER;
1244 x_err_buff VARCHAR2 (2000);
1245 BEGIN
1246 IF g_debug = 'Y' THEN
1247 gms_error_pkg.gms_debug ('BEGIN result_status_code_update', 'C');
1248 END IF;
1249 g_error_procedure_name := 'result_status_code_update' ;
1250
1251 IF p_bc_packet_id is NULL THEN
1252 g_error_stage := 'RESULT_CODE:PACK_ID';
1253
1254 UPDATE gms_bc_packets
1255 SET status_code = decode(status_code,'P',p_status_code,'I',p_status_code,status_code),
1256 result_code = decode(substr(result_code,1,1),'F',result_code,p_result_code),
1257 fc_error_message = decode(fc_error_message,null,p_fc_error_message,fc_error_message)
1258 WHERE packet_id = p_packet_id;
1259 ELSE
1260 g_error_stage := 'RESULT_CODE:BC_PACK_ID';
1261
1262 UPDATE gms_bc_packets
1263 SET status_code = decode(status_code,'P',p_status_code,'I',p_status_code,status_code),
1264 result_code = decode(substr(result_code,1,1),'F',result_code,p_result_code),
1265 fc_error_message = decode(fc_error_message,null,p_fc_error_message,fc_error_message)
1266 WHERE packet_id = p_packet_id
1267 AND bc_packet_id = p_bc_packet_id;
1268
1269 END IF;
1270
1271 IF g_debug = 'Y' THEN
1272 gms_error_pkg.gms_debug ('END result_status_code_update', 'C');
1273 END IF;
1274 x_err_code := 0;
1275 END result_status_code_update;
1276
1277 ----------------------------------------------------------------------------------------------------------
1278 -- Function to create ADL's for REQ,PO,AP.
1279 -- This Function is used to SYNC up ADL's in case of REQ/PO/AP
1280 -- This function will create ADL's in following scenarios
1281 -- Auto Create a PO
1282 -- Copy a PO
1283 -- Duplicate Distribution lines in REQ/PO
1284 -- Match a PO with Invoice
1285 ----------------------------------------------------------------------------------------------------------
1286
1287 -- R12 Funds management uptake : With R12 this API will get fired before inserting records into gl_bc_packets,
1288 -- hence modified the whole logic of this procedure .
1289 -- Logic is now based on global PLSQL variables populated by copy_gl_pkt_to_gms_pkt procedure
1290
1291 ----------------------------------------------------------------------------------------------------------
1292
1293 FUNCTION misc_synch_adls (p_application_id IN NUMBER) RETURN BOOLEAN IS
1294
1295 x_stage NUMBER;
1296 x_award_set_id NUMBER;
1297 x_flip_adl_status varchar2(1); -- Bug 2155774
1298 l_adl_status gms_award_distributions.adl_status%TYPE;
1299 l_adl_document_type gms_award_distributions.document_type%TYPE;
1300 l_adl_invoice_id NUMBER;
1301 l_adl_dist_id gms_award_distributions.invoice_distribution_id%TYPE;
1302 l_award_set_id gms_award_distributions.award_set_id%TYPE;
1303
1304
1305 CURSOR c_ap (p_inv_dist_id NUMBER) IS
1306 SELECT DISTINCT adl.award_set_id,
1307 adl.document_type, -- Bug 2433889
1308 adl.invoice_id, -- Bug 2433889
1309 adl.invoice_distribution_id -- Bug 2433889
1310 FROM ap_invoice_distributions_all ap,
1311 gms_award_distributions adl
1312 WHERE ap.invoice_distribution_id = p_inv_dist_id
1313 AND ap.award_id IS NOT NULL
1314 AND ap.award_id = adl.award_set_id
1315 AND adl.adl_line_num = 1;
1316
1317
1318 CURSOR c_exp_adl (p_expenditure_item_id NUMBER,
1319 p_cdl_line_num NUMBER) IS
1320 SELECT *
1321 FROM gms_award_distributions
1322 WHERE document_type = 'EXP'
1323 AND adl_status = 'A'
1324 AND expenditure_item_id = NVL (p_expenditure_item_id, -1)
1325 AND cdl_line_num = NVL (p_cdl_line_num, -1);
1326
1327 x_rec c_exp_adl%ROWTYPE;
1328
1329 -- Bug 2155774, Cursor to pick all the REQ distributions not having adls
1330 CURSOR c_REQ_miss_adls (p_distribution_id NUMBER) IS
1331 SELECT adl.award_set_id, adl.adl_status
1332 FROM gms_award_distributions adl,
1333 po_req_distributions pd
1334 WHERE pd.distribution_id = p_distribution_id
1335 AND pd.award_id = adl.award_set_id
1336 AND adl.adl_line_num = 1
1337 AND not exists (select 1 from gms_award_distributions gad
1338 where gad.award_set_id = pd.award_id
1339 and gad.document_type = 'REQ'
1340 and gad.distribution_id = pd.distribution_id
1341 and gad.adl_status = 'A');
1342
1343 CURSOR c_po_miss_adls (p_po_distribution_id NUMBER) IS
1344 SELECT pod.award_id award_set_id,
1345 adl.adl_status -- Bug 2155774
1346 FROM po_distributions_all pod,
1347 gms_award_distributions adl
1348 WHERE pod.po_distribution_id = p_po_distribution_id
1349 AND pod.award_id IS NOT NULL
1350 AND pod.award_id = adl.award_set_id
1351 AND adl.adl_line_num = 1 -- Bug 2155774
1352 AND (adl.document_type = 'REQ'
1353 OR NOT EXISTS (SELECT 1
1354 FROM gms_award_distributions gad
1355 WHERE gad.award_set_id = pod.award_id
1356 AND gad.po_distribution_id = pod.po_distribution_id
1357 AND gad.adl_status = 'A')); -- Bug 2155774, added to pick distribution lines
1358 -- created by copy of PO and distribution lines
1359
1360
1361 BEGIN
1362
1363 x_flip_adl_status := 'N'; -- Bug 2155774
1364 g_error_procedure_name := 'misc_synch_adls';
1365
1366 -- ---------------------------------
1367 -- x_stage := 10 - REQUISITION
1368 -- x_stage := 20 - PO
1369 -- x_stage := 30 - AP
1370 -- ---------------------------------
1371
1372 If p_application_id = 201 THEN
1373
1374 g_error_stage := 'Requisitions and Purchase orders';
1375
1376 FOR i in 1..g_set_of_books_id_tab.count LOOP
1377
1378 -- ========================================================
1379 -- For REQ and PO records : Inactivate multiple active adls found at OHSU. This is
1380 -- due to data entry combinations.
1381 -- ========================================================
1382 -- bug : 2308005
1383
1384 UPDATE gms_award_distributions adl
1385 SET adl_status = 'I'
1386 WHERE adl.adl_status = 'A'
1387 AND (adl.award_set_id,adl.document_type) IN ( SELECT adl2.award_set_id,adl2.document_type
1388 FROM gms_award_distributions adl2,
1389 po_req_distributions_all pd
1390 WHERE g_document_type_tab(i) = 'REQ'
1391 AND adl2.document_type = 'REQ'
1392 AND adl2.adl_line_num = 1
1393 AND adl2.distribution_id = pd.distribution_id
1394 AND pd.distribution_id = g_doc_dist_id_tab(i)
1395 AND pd.award_id <> adl2.award_set_id
1396 UNION ALL
1397 SELECT adl2.award_set_id,adl2.document_type
1398 FROM gms_award_distributions adl2,
1399 po_distributions_all pd
1400 WHERE g_document_type_tab(i) = 'PO'
1401 AND adl2.document_type = 'PO'
1402 AND adl2.adl_line_num = 1
1403 AND adl2.po_distribution_id = pd.po_distribution_id
1404 AND pd.po_distribution_id = g_doc_dist_id_tab(i)
1405 AND pd.award_id <> adl2.award_set_id);
1406
1407 END LOOP;
1408
1409 FOR i in 1..g_set_of_books_id_tab.count LOOP
1410
1411 -- ---------------------------------------------------------
1412 -- STAGE:10 - We need to create missing ADLs for Requistitions
1413 -- created using key Duplicate Record(Shift+F6)
1414 -- So synch processsing required here.
1415 -- ---------------------------------------------------------
1416
1417 -- --------------------------------------------------------
1418 -- STAGE:20 - Purchasing.
1419 -- Standard purchasing and Releases are okay as they are
1420 -- Entered.
1421 -- REQ - Becomes PO or release will have AWARD SET ID
1422 -- copied from REQ. We need to create ADLS for that PO
1423 -- So that ADLS are in SYNCH with PO.
1424 -- ---------------------------------------------------------
1425
1426 -- --------------------------------------------------------------------
1427 -- CALL COPY ADLS COMMON PACKAGE to copy the new ADLS
1428 -- and also update the distribution line to create a
1429 -- link between distribution line and ADLS.
1430 -- gms_awards_dist_pkg.copy_adls( p_award_set_id IN NUMBER ,
1431 -- P_NEW_AWARD_SET_ID OUT NOCOPY NUMBER,
1432 -- p_doc_type IN varchar2,
1433 -- p_dist_id IN NUMBER,
1434 -- P_INVOICE_ID IN NUMBER DEFAULT NULL,
1435 -- p_dist_line_num IN NUMBER DEFAULT NULL )
1436 -- --------------------------------------------------------------------
1437
1438 g_error_stage := 'MISC_ADL: REQ and PO ';
1439
1440 l_award_set_id := 0;
1441
1442 IF g_document_type_tab(i) = 'REQ' THEN
1443
1444 OPEN c_REQ_miss_adls (g_doc_dist_id_tab(i));
1445 FETCH c_REQ_miss_adls INTO l_award_set_id ,l_adl_status;
1446 CLOSE c_REQ_miss_adls;
1447
1448 ELSIF g_document_type_tab(i) = 'PO' THEN
1449
1450 OPEN c_po_miss_adls (g_doc_dist_id_tab(i));
1451 FETCH c_po_miss_adls INTO l_award_set_id ,l_adl_status;
1452 CLOSE c_po_miss_adls;
1453
1454 END IF;
1455
1456 IF NVL(l_award_set_id ,0) <>0 THEN
1457
1458 If l_adl_status = 'I' Then
1459 update gms_award_distributions
1460 set adl_status = 'A'
1461 where award_set_id = l_award_set_id ;
1462 x_flip_adl_status := 'Y';
1463 End If;
1464
1465 gms_awards_dist_pkg.copy_adls(p_award_set_id => l_award_set_id,
1466 P_NEW_AWARD_SET_ID => x_award_set_id, --OUT variable
1467 p_doc_type => g_document_type_tab(i),
1468 p_dist_id => g_doc_dist_id_tab(i),
1469 p_called_from => 'MISC_SYNCH_ADLS'
1470 );
1471
1472 If (x_flip_adl_status = 'Y') Then
1473 update gms_award_distributions
1474 set adl_status = 'I'
1475 where award_set_id = l_award_set_id ;
1476 x_flip_adl_status := 'N';
1477 End If;
1478
1479 END IF; --IF NVL(l_award_set_id ,0) <>0 THEN
1480
1481 END LOOP;
1482
1483 ELSIF p_application_id = 200 THEN
1484
1485 g_error_stage := 'AP INVOICE';
1486 -- =============================================================================
1487 -- AP invoice distribution lines having ADls inactive. This occurs due to update
1488 -- in when validate item. We are changing the status to 'I' when award change.
1489 -- Now if someone clears record then ADLs stays at inactive status.
1490 -- =============================================================================
1491 -- 2308005 ( CLEARING INVOICE DIST. LINE AFTER CHANGING AWARD MAKES ADL STATUS 'I' ).
1492 -- ===================
1493
1494 FOR i in 1..g_set_of_books_id_tab.count LOOP
1495
1496 update gms_award_distributions adl
1497 set adl.adl_status = 'A'
1498 where adl.document_type = 'AP'
1499 and adl.adl_status = 'I'
1500 and adl.award_set_id in ( select adl2.award_set_id
1501 from gms_award_distributions adl2,
1502 ap_invoice_distributions_all apd
1503 where apd.invoice_id = g_doc_header_id_tab(i)
1504 AND apd.invoice_distribution_id = g_doc_dist_id_tab(i)
1505 and apd.award_id is not null
1506 and adl2.award_set_id = apd.award_id
1507 and adl2.invoice_id = apd.invoice_id
1508 and adl2.document_type = 'AP'
1509 and adl2.invoice_distribution_id = apd.invoice_distribution_id
1510 and adl2.adl_status = 'I' ) ;
1511
1512 END LOOP;
1513
1514 FOR i in 1..g_set_of_books_id_tab.count LOOP
1515
1516 -- ---------------------------------------------------------------
1517 -- STAGE:30 - AP Invoice.
1518 -- Standard AP invoice/credit memo/debit memo are okay as they are
1519 -- Entered.
1520 -- CASE 1 - PO - Becomes AP will have AWARD SET ID
1521 -- copied from PO. We need to create ADLS for that AP
1522 -- So that ADLS are in SYNCH with AP.
1523 -- CASE 2 - PRORATE
1524 -- CASE 3 - REVERSAL
1525 -- CASE 4 - Credit memo matching to AP invoice/ PO
1526 -- CASE 5 - Debit memo matching to AP invoice/ PO
1527 -- ---------------------------------------------------------
1528 -- --------------------------------------------------------------------
1529 -- CALL COPY ADLS COMMON PACKAGE to copy the new ADLS
1530 -- and also update the distribution line to create a
1531 -- link between distribution line and ADLS.
1532 -- gms_awards_dist_pkg.copy_adls( p_award_set_id IN NUMBER ,
1533 -- P_NEW_AWARD_SET_ID OUT NOCOPY NUMBER,
1534 -- p_doc_type IN varchar2,
1535 -- p_dist_id IN NUMBER,
1536 -- P_INVOICE_ID IN NUMBER DEFAULT NULL,
1537 -- p_dist_line_num IN NUMBER DEFAULT NULL )
1538 -- --------------------------------------------------------------------
1539 -- Find out NOCOPY do we need to create ADLS
1540 -- ----------------------------------
1541
1542 -- Bug 2433889 : Added following If statement to incorporate cursor logic in the
1543 -- If statement
1544 -- R12 Funds Managment Uptake : Unique identifier of invoice distribution is invoice_distribution_id
1545
1546
1547 OPEN c_ap(g_doc_dist_id_tab(i));
1548 FETCH c_ap INTO l_award_set_id,
1549 l_adl_document_type,
1550 l_adl_invoice_id,
1551 l_adl_dist_id;
1552
1553
1554 IF (C_AP%FOUND AND
1555 ( (l_adl_document_type = 'PO')
1556 OR
1557 ( /* Bug 5344693 : Removed the document_header_id condition as the document_distribution_id is an unique identifier */
1558 g_doc_dist_id_tab(i) <> NVL(l_adl_dist_id,0) AND
1559 l_adl_document_type = 'AP'
1560 )
1561 OR
1562 -- Forward port 3598982
1563 --
1564 ( l_adl_document_type = 'APD')
1565 ))
1566 THEN
1567
1568 gms_awards_dist_pkg.copy_adls (
1569 p_award_set_id => l_award_set_id,
1570 P_NEW_AWARD_SET_ID => x_award_set_id,
1571 p_doc_type => 'AP',
1572 p_dist_id => g_doc_dist_id_tab(i),
1573 P_INVOICE_ID => g_doc_header_id_tab(i),
1574 p_dist_line_num => g_doc_dist_line_num_tab(i),
1575 p_called_from => 'MISC_SYNCH_ADLS');
1576 END IF;
1577
1578 CLOSE c_ap;
1579
1580 END LOOP;
1581
1582 FOR i in 1..g_set_of_books_id_tab.count LOOP
1583
1584 IF g_inv_source_tab(i) = 'Oracle Project Accounting' AND g_invoice_type_code_tab(i) = 'EXPENSE REPORT' THEN
1585
1586 -- ------------------------------------------------------------------------------
1587 -- BUG:1361978 - Payable invoice import process for exp report is not bringing
1588 -- award.
1589 -- ------------------------------------------------------------------------------
1590 g_error_stage := 'MISC_ADL: EXP. REP';
1591
1592 OPEN c_exp_adl (g_inv_dist_reference_1_tab(i),
1593 g_inv_dist_reference_2_tab(i));
1594 FETCH c_exp_adl INTO x_rec;
1595 IF c_exp_adl%NOTFOUND THEN
1596 CLOSE c_exp_adl;
1597 RAISE NO_DATA_FOUND;
1598 END IF;
1599 CLOSE c_exp_adl;
1600
1601 x_rec.document_type := 'AP';
1602 x_rec.cdl_line_num := NULL;
1603 x_rec.expenditure_item_id := NULL;
1604 x_rec.invoice_id := g_doc_header_id_tab(i);
1605 x_rec.invoice_distribution_id := g_doc_dist_id_tab(i);
1606 x_rec.distribution_line_number := g_doc_dist_line_num_tab(i);
1607 x_rec.adl_line_num := 1;
1608 x_rec.award_set_id := gms_awards_dist_pkg.get_award_set_id;
1609
1610 gms_awards_dist_pkg.create_adls (x_rec);
1611
1612 UPDATE ap_invoice_distributions_all
1613 SET award_id = x_rec.award_set_id
1614 WHERE invoice_id = g_doc_header_id_tab(i)
1615 AND invoice_distribution_id = g_doc_dist_id_tab(i);
1616
1617 END IF;
1618
1619 END LOOP;
1620
1621 -- ------------------------------------------------------------------------------
1622 -- BUG:1361978 - Payable invoice import process for exp report is not bringing
1623 -- award. End of change.
1624 -- ------------------------------------------------------------------------------
1625 End If; --If p_application_id = 201 THEN
1626
1627 RETURN TRUE;
1628
1629 EXCEPTION
1630 WHEN OTHERS THEN
1631 IF c_ap%ISOPEN THEN
1632 CLOSE c_ap;
1633 END IF;
1634 IF c_exp_adl%ISOPEN THEN
1635 CLOSE c_exp_adl;
1636 END IF;
1637 RAISE;
1638 END misc_synch_adls;
1639
1640 -- R12 Funds Management Uptake : Obsolete data_transfer_failure procedure as this logic is handled in copy_gl_pkt_to_gms_pkt
1641 --============================================================================================
1642 -- Bug 2899151 : This procedure will fail gl_bc_packets and gms_bc_packets
1643 -- This procedure will be used when all records in gl_bc_packets (corresponding to sponsored)
1644 -- and not existing in gms_bc_packets.
1645 --============================================================================================
1646
1647
1648 -- =====================================================================================================
1649 -- R12 Funds Managment Uptake : New autonomous procedure to update failed result and status codes on
1650 -- gms and gl bc packets if burdenable raw cost calculation failed for atleast one record in packet.
1651 -- This called when calling_mode ='R' (Reserve)/'C' (Checkfunds)/'U' (unreserve) for AP/PO/REQ transactions.
1652 -- This procedure will be fired from main session procedure copy_gl_pkt_to_gms_pkt which in turn is
1653 -- called from GL main budgetory control API.
1654 -- =====================================================================================================
1655
1656 PROCEDURE UPDATE_BC_PKT_BRC_STATUS ( p_packet_id IN NUMBER,
1657 p_result_code IN VARCHAR2,
1658 p_partial_flag IN VARCHAR2,
1659 p_mode IN VARCHAR2 ) IS
1660
1661 PRAGMA AUTONOMOUS_TRANSACTION;
1662 l_count NUMBER;
1663
1664 CURSOR C_count_rejected_rec IS
1665 SELECT count(*)
1666 FROM gms_bc_packets
1667 WHERE packet_id = p_packet_id
1668 AND status_code in ( 'I' ,'P')
1669 AND substr(result_code,1,1) = 'F' ;
1670
1671 BEGIN
1672
1673 IF g_debug = 'Y' THEN
1674 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Start','C');
1675 END IF;
1676
1677 -- Burdenable raw cost calculation procedure returned FALSE due to exception
1678
1679 IF p_result_code = 'F' THEN
1680
1681 IF g_debug = 'Y' THEN
1682 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Updating gms and gl packets to failed status F76/F67','C');
1683 END IF;
1684
1685 result_status_code_update ( p_packet_id=> p_packet_id,
1686 p_status_code=> 'T',
1687 p_result_code=> 'F76');
1688
1689 -- Bug : 2557041 - Added for IP check funds Enhancement
1690 -- Update gl_bc_packets result_code to F67 if update Burdenable Raw Cost
1691 -- failed.
1692
1693 -- R12 funds management Uptake : no update on gl_bc_packets required
1694 /*UPDATE gl_bc_packets
1695 SET result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F67',result_code)
1696 WHERE packet_id = P_packet_id; */
1697
1698 END IF;
1699
1700 IF p_partial_flag = 'N' THEN -- Full mode
1701 -- Burdenable raw cost calculation failed on atleast one record in packet
1702 -- If any transaction has failed burdenable_raw_cost calculation and
1703 -- the mode is 'R' or 'U' or 'C' .. fail the packet with F65
1704
1705 -- Check for failure
1706 OPEN C_count_rejected_rec;
1707 FETCH C_count_rejected_rec INTO l_count;
1708 CLOSE C_count_rejected_rec;
1709
1710
1711 IF l_count <> 0 THEN
1712
1713 IF g_debug = 'Y' THEN
1714 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Updating gms packets to Full mode failure','C');
1715 END IF;
1716
1717 -- If failure, update result/status code
1718 Update gms_bc_packets
1719 set status_code = decode(p_mode,'C','F','R'),
1720 result_code =decode(result_code,null,'F65',
1721 decode(substr(result_code,1,1),'P','F65',result_code)),
1722 fc_error_message = decode(fc_error_message,NULL,
1723 'COPY_GL_PKT_TO_GMS_PKT: Post burden calculation Check',fc_error_message)
1724 where packet_id = p_packet_id
1725 AND status_code in ( 'I' ,'P');
1726
1727 END If;
1728 END IF; -- If p_partial_flag = 'N' THEN -- Full mode
1729
1730 COMMIT;
1731
1732 END UPDATE_BC_PKT_BRC_STATUS;
1733
1734 -- =====================================================================================================
1735 -- R12 Funds Managment Uptake : New autonomous procedure to insert records into gms_bc_packets and also
1736 -- updates failed result and status codes on gms packets in case of any failures during loding.
1737 -- This procedure will be fired from main session procedure copy_gl_pkt_to_gms_pkt which in turn is
1738 -- called from GL main budgetory control API.
1739 -- Input parameters : PLSQL tables storing data associated with gl pkts and AP/PO/REQ tables as the
1740 -- uncommited data in these transaction tables will not be accessible from
1741 -- autonomous session.
1742 -- p_gl_bc_pkt_spon_count - This parameter stores number of eligible gms records
1743 -- in gl_bc_packets
1744 -- p_return_code - 'F' - Insertion Failed / Failed status records inserted
1745 -- 'P' - Insertion passed and no failed status records inserted
1746 -- =====================================================================================================
1747
1748 PROCEDURE Load_gms_pkts(
1749 p_packet_id IN NUMBER,
1750 p_partial_flag IN VARCHAR2,
1751 p_set_of_books_id_tab IN t_set_of_books_id_type,
1752 p_je_source_name_tab IN t_je_source_name_type,
1753 p_je_category_name_tab IN t_je_category_name_type,
1754 p_actual_flag_tab IN t_actual_flag_type,
1755 p_project_id_tab IN t_project_id_type,
1756 p_task_id_tab IN t_task_id_type,
1757 p_award_id_tab IN t_award_id_type,
1758 p_result_code_tab IN t_result_code_type,
1759 p_entered_dr_tab IN t_entered_dr_type,
1760 p_entered_cr_tab IN t_entered_cr_type,
1761 p_etype_tab IN t_etype_type,
1762 p_exp_org_id_tab IN t_exp_org_id_type,
1763 p_exp_item_date_tab IN t_exp_item_date_type,
1764 p_document_type_tab IN t_document_type_type,
1765 p_doc_header_id_tab IN t_doc_header_id_type,
1766 p_doc_dist_id_tab IN t_doc_dist_id_type,
1767 p_vendor_id_tab IN t_vendor_id_type,
1768 p_exp_category_tab IN t_exp_category_type,
1769 p_revenue_category_tab IN t_revenue_category_type,
1770 p_ind_cmp_set_id_tab IN t_ind_cmp_set_id_type,
1771 p_burdenable_raw_cost_tab IN t_brc_type, --R12 AP Lines Uptake
1772 p_source_event_id_tab IN t_source_event_id_type,
1773 p_return_code OUT NOCOPY VARCHAR2
1774 ) IS
1775
1776 PRAGMA AUTONOMOUS_TRANSACTION;
1777
1778 l_rec_count NUMBER;
1779 l_accrue_at_receipt_flag VARCHAR2(1);
1780 l_request_id NUMBER;
1781 l_sysdate DATE;
1782 l_user_id NUMBER;
1783 l_login_id NUMBER;
1784
1785 BEGIN
1786
1787 IF g_debug = 'Y' THEN
1788 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Start','C');
1789 END IF;
1790
1791
1792 l_rec_count := p_set_of_books_id_tab.count();
1793
1794 IF g_debug = 'Y' THEN
1795 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Intializing local variables','C');
1796 END IF;
1797
1798 p_return_code := 'P';
1799 l_request_id := fnd_global.conc_request_id;
1800 l_user_id := fnd_global.user_id;
1801 l_login_id := fnd_global.login_id;
1802
1803 IF l_request_id = -1 Then
1804 l_request_id := NULL;
1805 end if;
1806
1807 SELECT SYSDATE
1808 INTO l_sysdate
1809 FROM DUAL;
1810
1811 IF l_rec_count > 0 Then
1812
1813 IF g_debug = 'Y' THEN
1814 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Starting loop to insert '||l_rec_count||'into gms_bc_packets','C');
1815 END IF;
1816
1817 FORALL i IN 1 .. l_rec_count
1818 INSERT INTO gms_bc_packets
1819 (packet_id,
1820 set_of_books_id,
1821 je_source_name,
1822 je_category_name,
1823 actual_flag,
1824 project_id,
1825 task_id,
1826 award_id,
1827 result_code,
1828 status_code,
1829 last_update_date,
1830 last_updated_by,
1831 created_by,
1832 creation_date,
1833 last_update_login,
1834 entered_dr,
1835 entered_cr,
1836 expenditure_type,
1837 burdenable_raw_cost,
1838 expenditure_organization_id,
1839 expenditure_item_date,
1840 document_type,
1841 document_header_id,
1842 document_distribution_id,
1843 transfered_flag,
1844 account_type,
1845 bc_packet_id,
1846 vendor_id,
1847 expenditure_category,
1848 revenue_category,
1849 request_id,
1850 ind_compiled_set_id,
1851 source_event_id)
1852 SELECT p_packet_id
1853 ,p_set_of_books_id_tab(i)
1854 ,p_je_source_name_tab(i)
1855 ,p_je_category_name_tab(i)
1856 ,p_actual_flag_tab(i)
1857 ,p_project_id_tab(i)
1858 ,p_task_id_tab(i)
1859 ,p_award_id_tab(i)
1860 ,p_result_code_tab(i)
1861 ,DECODE (p_award_id_tab(i), NULL, 'R', DECODE(p_document_type_tab(i),'PO','I'
1862 ,'REQ','I'
1863 ,'AP','I')) --Check for GMSIP impact as it was always 'P'
1864 ,l_sysdate
1865 ,l_user_id
1866 ,l_user_id
1867 ,l_sysdate
1868 ,l_login_id
1869 ,p_entered_dr_tab(i)
1870 ,p_entered_cr_tab(i)
1871 ,p_etype_tab(i)
1872 ,DECODE(p_document_type_tab(i),'AP',p_burdenable_raw_cost_tab(i),NULL) --R12 AP Lines Uptake
1873 ,p_exp_org_id_tab(i)
1874 ,p_exp_item_date_tab(i)
1875 ,p_document_type_tab(i)
1876 ,p_doc_header_id_tab(i)
1877 ,p_doc_dist_id_tab(i)
1878 ,'N' -- For GMSIP 'N' should not cause an issue
1879 ,NULL
1880 ,gms_bc_packets_s.NEXTVAL
1881 ,p_vendor_id_tab(i)
1882 ,p_exp_category_tab(i)
1883 ,p_revenue_category_tab(i)
1884 ,l_request_id
1885 ,p_ind_cmp_set_id_tab(i)
1886 ,p_source_event_id_tab(i)
1887 FROM dual;
1888 END If;
1889
1890
1891 IF p_partial_flag = 'N' THEN -- If full mode
1892
1893 FOR i IN 1 .. l_rec_count LOOP
1894
1895 IF SUBSTR(p_result_code_tab(i),1,1) = 'F' THEN
1896
1897 UPDATE gms_bc_packets
1898 SET result_code = 'F65',
1899 fc_error_message = decode(fc_error_message,NULL,'Load_gms_pkts:Full mode failure',fc_error_message)
1900 WHERE packet_id = p_packet_id
1901 and SUBSTR(result_code,1,1) <> 'F' ;
1902
1903 p_return_code := 'F';
1904 EXIT;
1905 END If;
1906 END LOOP;
1907
1908 END If;
1909
1910 COMMIT;
1911
1912 EXCEPTION
1913 WHEN OTHERS THEN
1914 IF g_debug = 'Y' THEN
1915 gms_error_pkg.gms_debug ('Load_gms_pkts - Exception '||' SQLCODE:'||SQLCODE||' SQLERRM:'||SQLERRM, 'C');
1916 END IF;
1917 p_return_code := 'F';
1918 END Load_gms_pkts;
1919
1920 -----------------------------------------------------------------------------------
1921 -- R12 Funds management Uptake : New procedure create new record in plsql tabs for
1922 -- backing PO/Release/variance
1923 -----------------------------------------------------------------------------------
1924
1925 PROCEDURE COPY_AP_RECORD (p_copy_from_index IN NUMBER,
1926 p_new_rec_index IN NUMBER,
1927 p_document_type IN VARCHAR2,
1928 p_po_vendor_id IN NUMBER,
1929 p_po_ind_com_set_id IN NUMBER,
1930 p_entered_dr IN NUMBER,
1931 p_entered_cr IN NUMBER) IS
1932 BEGIN
1933
1934 IF g_debug = 'Y' THEN
1935 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - Start','C');
1936 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_copy_from_index ='||p_copy_from_index,'C');
1937 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_new_rec_index ='||p_new_rec_index,'C');
1938 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_document_type ='||p_document_type,'C');
1939 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_po_vendor_id ='||p_po_vendor_id,'C');
1940 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_po_ind_com_set_id ='||p_po_ind_com_set_id,'C');
1941 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_entered_dr ='||p_entered_dr,'C');
1942 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_entered_cr ='||p_entered_cr,'C');
1943 END IF;
1944
1945 g_je_source_name_tab(p_new_rec_index) := g_je_source_name_tab(p_copy_from_index);
1946 g_je_category_name_tab(p_new_rec_index) := g_je_category_name_tab(p_copy_from_index);
1947 g_actual_flag_tab(p_new_rec_index) := g_actual_flag_tab(p_copy_from_index);
1948 g_project_id_tab(p_new_rec_index) := g_project_id_tab(p_copy_from_index);
1949 g_task_id_tab(p_new_rec_index) := g_task_id_tab(p_copy_from_index);
1950 g_award_id_tab(p_new_rec_index) := g_award_id_tab(p_copy_from_index);
1951 g_entered_dr_tab(p_new_rec_index) := p_entered_dr;
1952 g_entered_cr_tab(p_new_rec_index) := p_entered_cr;
1953 g_etype_tab(p_new_rec_index) := g_etype_tab(p_copy_from_index);
1954 g_exp_org_id_tab(p_new_rec_index) := g_exp_org_id_tab(p_copy_from_index);
1955 g_exp_item_date_tab(p_new_rec_index) := g_exp_item_date_tab(p_copy_from_index);
1956 g_document_type_tab(p_new_rec_index) := g_document_type_tab(p_copy_from_index);
1957 g_doc_header_id_tab(p_new_rec_index) := g_doc_header_id_tab(p_copy_from_index);
1958 g_doc_dist_id_tab(p_new_rec_index) := g_doc_dist_id_tab(p_copy_from_index);
1959 g_prepay_std_inv_dist_id(p_new_rec_index) := g_prepay_std_inv_dist_id(p_copy_from_index);
1960 g_source_event_id_tab(p_new_rec_index) := g_source_event_id_tab(p_copy_from_index);
1961 g_result_code_tab(p_new_rec_index) := g_result_code_tab(p_copy_from_index);
1962 g_vendor_id_tab(p_new_rec_index) := g_vendor_id_tab(p_copy_from_index);
1963 g_ind_cmp_set_id_tab(p_new_rec_index) := g_ind_cmp_set_id_tab(p_copy_from_index);
1964 g_burdenable_raw_cost_tab(p_new_rec_index):= NULL;
1965 g_quantity_variance_tab(p_new_rec_index) := NULL;
1966 g_amount_variance_tab(p_new_rec_index) := NULL;
1967 g_po_distribution_id_tab(p_new_rec_index) := g_po_distribution_id_tab(p_copy_from_index);
1968 g_po_header_id_tab(p_new_rec_index) := g_po_header_id_tab(p_copy_from_index);
1969 g_po_release_id_tab(p_new_rec_index) := g_po_release_id_tab(p_copy_from_index);
1970 g_set_of_books_id_tab(p_new_rec_index) := g_set_of_books_id_tab(p_copy_from_index);
1971 g_exp_category_tab(p_new_rec_index) := g_exp_category_tab(p_copy_from_index);
1972 g_revenue_category_tab(p_new_rec_index) := g_revenue_category_tab(p_copy_from_index);
1973 g_doc_dist_line_num_tab(p_new_rec_index) := g_doc_dist_line_num_tab(p_copy_from_index);
1974 g_invoice_type_code_tab(p_new_rec_index) := g_invoice_type_code_tab(p_copy_from_index);
1975 g_inv_source_tab(p_new_rec_index) := g_inv_source_tab(p_copy_from_index);
1976 g_inv_dist_reference_1_tab(p_new_rec_index):= g_inv_dist_reference_1_tab(p_copy_from_index);
1977 g_inv_dist_reference_2_tab(p_new_rec_index):= g_inv_dist_reference_2_tab(p_copy_from_index);
1978
1979 IF p_document_type = 'PO' THEN
1980
1981 g_je_source_name_tab(p_new_rec_index) := 'Purchasing';
1982 g_je_category_name_tab(p_new_rec_index) := 'Purchases';
1983 g_document_type_tab(p_new_rec_index) := 'PO';
1984 g_doc_header_id_tab(p_new_rec_index) := NVL(g_po_release_id_tab(p_copy_from_index),g_po_header_id_tab(p_copy_from_index));
1985 g_doc_dist_id_tab(p_new_rec_index) := g_po_distribution_id_tab(p_copy_from_index);
1986 g_vendor_id_tab(p_new_rec_index) := p_po_vendor_id;
1987 g_ind_cmp_set_id_tab(p_new_rec_index) := p_po_ind_com_set_id;
1988 g_po_distribution_id_tab(p_new_rec_index) := NULL;
1989 g_doc_dist_line_num_tab(p_new_rec_index) := NULL;
1990 g_invoice_type_code_tab(p_new_rec_index) := NULL;
1991 g_inv_source_tab(p_new_rec_index) := NULL;
1992 g_inv_dist_reference_1_tab(p_new_rec_index):= NULL;
1993 g_inv_dist_reference_2_tab(p_new_rec_index):= NULL;
1994
1995 END IF;
1996
1997 IF g_debug = 'Y' THEN
1998 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - End','C');
1999 END IF;
2000
2001 EXCEPTION
2002 WHEN OTHERS THEN
2003 IF g_debug = 'Y' THEN
2004 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - exception'||SQLERRM,'C');
2005 END IF;
2006 RAISE;
2007 END COPY_AP_RECORD;
2008
2009 -----------------------------------------------------------------------------------
2010 -- R12 Funds management Uptake : New procedure to create additional records
2011 -- for associated PO/RELEASE/AMOUNT variance/Quantity Variance while
2012 -- fundschecking AP records.
2013 -----------------------------------------------------------------------------------
2014
2015 PROCEDURE CREATE_BACKING_PO_APVAR_REC (p_copy_from_index IN NUMBER,
2016 p_new_rec_index IN OUT NOCOPY NUMBER,
2017 p_po_vendor_id IN NUMBER,
2018 p_po_ind_com_set_id IN NUMBER ) IS
2019
2020 l_new_rec_index NUMBER; /*modified for bug: 7203553*/
2021 l_entered_dr NUMBER;
2022 l_entered_cr NUMBER;
2023
2024 BEGIN
2025
2026 IF g_debug = 'Y' THEN
2027 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Start','C');
2028 END IF;
2029
2030 -- Below is the logic of splitting AP line into multiple bc records
2031 -- 1.IF po_distribution id populated then create PO relieving record
2032 -- a. IF amount variance exists then
2033 -- Create new BC record for variance line since both AP line and variance
2034 -- are eligible for FC
2035 -- b. IF quantity varaince exists then
2036 -- Create new BC record for variance line since both main AP line and variance
2037 -- are eligible for FC .-- Functionality to be verified.
2038
2039 l_new_rec_index := p_new_rec_index ;
2040
2041 /* Bug 5614467 :
2042 If the rate on the PO distribution is not null then
2043 Calculate accounted amounts for PO relieving record from its entered amounts and rate
2044 Else
2045 Copy accounted amounts for PO relieving record from those on the invoice */
2046 If g_po_rate_tab(p_copy_from_index) is NOT NULL then
2047 IF g_debug = 'Y' THEN
2048 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Calculating accounted amounts for PO relieving record from its entered amounts and rate','C');
2049 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Rate : '||g_po_rate_tab(p_copy_from_index),'C');
2050 END IF;
2051 l_entered_dr := g_txn_cr_tab(p_copy_from_index) * g_po_rate_tab(p_copy_from_index);
2052 l_entered_cr := g_txn_dr_tab(p_copy_from_index) * g_po_rate_tab(p_copy_from_index);
2053 else
2054 IF g_debug = 'Y' THEN
2055 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Copying accounted amounts for PO relieving record from those on the invoice','C');
2056 END IF;
2057 l_entered_dr := g_entered_cr_tab(p_copy_from_index);
2058 l_entered_cr := g_entered_dr_tab(p_copy_from_index);
2059 end if;
2060 IF g_debug = 'Y' THEN
2061 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - PO relieving record - l_entered_dr : '||l_entered_dr,'C');
2062 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - PO relieving record - l_entered_cr : '||l_entered_cr,'C');
2063 END IF;
2064
2065 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2066 p_new_rec_index => l_new_rec_index,
2067 p_document_type => 'PO',
2068 p_po_vendor_id => p_po_vendor_id,
2069 p_po_ind_com_set_id => p_po_ind_com_set_id,
2070 p_entered_dr => l_entered_dr,
2071 p_entered_cr => l_entered_cr);
2072
2073 IF NVL(g_amount_variance_tab(p_copy_from_index),0) <> 0 THEN
2074
2075 IF g_debug = 'Y' THEN
2076 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling CREATE_APVAR_RECORD for amount varaince','C');
2077 END IF;
2078
2079 l_new_rec_index := l_new_rec_index + 1;
2080
2081 IF g_amount_variance_tab(p_copy_from_index) <0 THEN
2082 l_entered_dr := 0;
2083 l_entered_cr := ABS(g_amount_variance_tab(p_copy_from_index));
2084 ELSE
2085 l_entered_dr := ABS(g_amount_variance_tab(p_copy_from_index));
2086 l_entered_cr := 0;
2087 END IF;
2088
2089 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2090 p_new_rec_index => l_new_rec_index,
2091 p_document_type => 'AP',
2092 p_po_vendor_id => NULL,
2093 p_po_ind_com_set_id => NULL,
2094 p_entered_dr => l_entered_dr,
2095 p_entered_cr => l_entered_cr);
2096
2097 /* Bug 5369296 : If the AP distribution is a reversing distribution (i.e parent_reversal_id is not null) ,
2098 then the burdenable raw cost on the amount/quantity variance records in gms_bc_packets is stamped as 0.
2099 This is because after cancelling an invoice matched to a PO with quantity/amount variance the
2100 burdenable raw cost for the reversing distribution is populated on the basis of that populated in
2101 gms_award_distributions for the original distribution . The burdenable raw cost populated in
2102 gms_award_distributions for the original distribution includes the burdenable raw cost for both the normal
2103 distribution amount and the quantity/amount variance amount. So during invoice cancel we should not
2104 create the burden for the amount/quantity variance record in gms_bc_packets i.e the burdenable raw cost on the
2105 quantity/amount variance record in gms_bc_packets for the reversing distribution should be zero. */
2106
2107 IF g_parent_reversal_id_tab(p_copy_from_index) is NOT NULL then
2108 g_burdenable_raw_cost_tab(l_new_rec_index):= 0;
2109 END IF;
2110
2111 IF g_debug = 'Y' THEN
2112 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After call to CREATE_APVAR_RECORD for amount varaince','C');
2113 END IF;
2114
2115 END IF; --IF NVL(g_tab_ap_amount_variance(p_copy_from_index),0) <> 0 THEN
2116
2117
2118 IF NVL(g_quantity_variance_tab(p_copy_from_index),0) <> 0 THEN
2119
2120 IF g_debug = 'Y' THEN
2121 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling CREATE_APVAR_RECORD for qty varaince','C');
2122 END IF;
2123
2124 l_new_rec_index := l_new_rec_index + 1;
2125
2126 IF g_quantity_variance_tab(p_copy_from_index) <0 THEN
2127 l_entered_dr := 0;
2128 l_entered_cr := ABS(g_quantity_variance_tab(p_copy_from_index));
2129 ELSE
2130 l_entered_dr := ABS(g_quantity_variance_tab(p_copy_from_index));
2131 l_entered_cr := 0;
2132 END IF;
2133
2134 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2135 p_new_rec_index => l_new_rec_index,
2136 p_document_type => 'AP',
2137 p_po_vendor_id => NULL,
2138 p_po_ind_com_set_id => NULL,
2139 p_entered_dr => l_entered_dr,
2140 p_entered_cr => l_entered_cr);
2141
2142 -- Bug 5369296
2143 IF g_parent_reversal_id_tab(p_copy_from_index) is NOT NULL then
2144 g_burdenable_raw_cost_tab(l_new_rec_index):= 0;
2145 END IF;
2146
2147 IF g_debug = 'Y' THEN
2148 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After call to CREATE_APVAR_RECORD for qty varaince','C');
2149 END IF;
2150
2151 END IF; --IF NVL(g_quantity_variance_tab(p_copy_from_index),0) <> 0 THEN
2152
2153 p_new_rec_index := l_new_rec_index;
2154
2155 IF g_debug = 'Y' THEN
2156 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - End','C');
2157 END IF;
2158
2159 EXCEPTION
2160 WHEN OTHERS THEN
2161
2162 IF g_debug = 'Y' THEN
2163 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - EXception','C');
2164 END IF;
2165
2166 RAISE;
2167
2168 END CREATE_BACKING_PO_APVAR_REC;
2169
2170 -- =====================================================================================================
2171 -- R12 Fundscheck Management uptake: AP/PO/REQ will no longer be saving data before firing fundscheck
2172 -- hence existing logic in misc_gms_insert is modified such that code which needs access
2173 -- to AP/PO/REQ tables uncommited gets fired in this main session procedure and insert/update code
2174 -- gets fired in new autonomous procedures.
2175 --
2176 -- This Function fetches required data from PO/AP/REQ and stores in PLSQL tables.Later fires autonomous
2177 -- procedure to insert into gms_bc_packets and update result codes.This is fired from main GL budgetory
2178 -- control API.
2179 -- for EXP and AP -Interface, insert is through gms_pa_costing_pkg
2180 -- for ENC insert into gms_bc_packets takes place through GMS_FC_SYS Package
2181 -- for Budget Submit/Baseline insert into gms_bc_packets takes place through GMS_BUDGET_BALANCE Package
2182 -- =====================================================================================================
2183
2184 PROCEDURE copy_gl_pkt_to_gms_pkt (p_application_id IN NUMBER,
2185 p_mode IN VARCHAR2 DEFAULT 'C',
2186 p_partial_flag IN VARCHAR2 DEFAULT 'N',
2187 x_return_code OUT NOCOPY VARCHAR2 ) IS
2188
2189 -- -----------------------------------------------------------------------------------
2190 -- If the default award is not distributed and the document is sent for funds check
2191 -- the packet should fail with the correct failure result code.
2192 -- ----------------------------------------------------------------------------------
2193 l_dist_award_id NUMBER;
2194 l_award_dist_option VARCHAR2 (1);
2195 x_adl_rec gms_award_distributions%ROWTYPE;
2196 l_packet_id gms_bc_packets.packet_id%TYPE;
2197
2198
2199 -- IP records are fetched by c_req_po_pkt_rec cursor as IP records will
2200 -- also be stored in po_bc_distributions
2201
2202 -- Cursor to fetch REQ and PO data from po_bc_distributions
2203 -- This cursor fetches all data which has award_set_id populated
2204 -- Further ADL validations are done at later point in code
2205
2206 CURSOR c_req_po_pkt_rec IS
2207 SELECT pobc.ledger_id,
2208 'Purchasing' je_source_name,
2209 DECODE(pobc.distribution_type,
2210 'REQUISTION','Requisitions',
2211 'BLANKET' ,'Release',
2212 'SCHEDULED' ,'Release',
2213 'Purchases') je_category_name,
2214 'E' actual_flag,
2215 pobc.pa_project_id,
2216 pobc.pa_task_id,
2217 pobc.pa_award_id,
2218 pobc.accounted_amt, -- Bug 5614467
2219 pobc.event_type_code,
2220 pobc.main_or_backing_code,
2221 pobc.pa_exp_type,
2222 pobc.pa_exp_org_id,
2223 TRUNC (pobc.pa_exp_item_date),
2224 DECODE(pobc.distribution_type,'REQUISITION','REQ','PO'),
2225 pobc.header_id,
2226 pobc.distribution_id,
2227 et.expenditure_category,
2228 et.revenue_category_code,
2229 pobc.ae_event_id source_event_id,
2230 NULL, -- result_code
2231 NULL, -- vendor_id
2232 NULL, -- ind_cmp_set_id
2233 NULL, -- burdenable_raw_cost
2234 pobc.reference6, -- For GMSIP
2235 pobc.reference13 --Vendor id for GMSIP transactions
2236 FROM po_bc_distributions pobc ,
2237 psa_bc_xla_events_gt xlaevt,
2238 pa_expenditure_types et,
2239 gms_project_types gpt,
2240 pa_projects_all pp
2241 WHERE pobc.ae_event_id = xlaevt.event_id
2242 AND pobc.pa_project_id IS NOT NULL
2243 AND pobc.pa_project_id = pp.project_id
2244 AND pp.project_type = gpt.project_type
2245 AND gpt.sponsored_flag = 'Y'
2246 AND pobc.pa_exp_type = et.expenditure_type;
2247
2248
2249 CURSOR c_awrd_ap_dist IS
2250 SELECT apd.invoice_distribution_id,
2251 /* Commenting for Bug 5645290
2252 apd.line_type_lookup_code */
2253 /* Added for Bug 5645290 */
2254 decode (apd.prepay_distribution_id ,NULL,line_type_lookup_code,'PREPAY')
2255 /* Bug 5645290 - End */
2256 FROM psa_bc_xla_events_gt xlaevt,
2257 ap_invoice_distributions_all apd,
2258 gms_project_types gpt,
2259 pa_projects_all pp,
2260 ap_invoices_all apinv
2261 WHERE apd.bc_event_id = xlaevt.event_id
2262 AND apd.project_id IS NOT NULL
2263 AND apinv.invoice_id = apd.invoice_id
2264 AND apd.project_id = pp.project_id
2265 AND pp.project_type = gpt.project_type
2266 AND gpt.sponsored_flag = 'Y'
2267 AND NVL (apd.pa_addition_flag, 'X' ) <> 'T'
2268 --AND apinv.invoice_type_lookup_code <> 'EXPENSE REPORT' -- need to check if this check is required for Grants in R12
2269 -- R12 : Prepayments mathed to PO will not be fundschecked
2270 AND ((apinv.invoice_type_lookup_code = 'PREPAYMENT'
2271 AND apd.po_distribution_id IS NULL )
2272 OR apinv.invoice_type_lookup_code <> 'PREPAYMENT')
2273 --R12 : Application of Prepayment matched to PO will not be fundschecked
2274 AND ((apd.line_type_lookup_code ='PREPAY' AND
2275 apd.po_distribution_id IS NULL) OR
2276 apd.line_type_lookup_code <> 'PREPAY' );
2277
2278 -- R12 Funds Management Uptake : This is the main cursor to fetch records from ap extracts
2279 -- for all eligible invoice distribution id's. This cursor fetches data for Standard Invoices
2280 -- and prepayments. Note : For prepayments there will be multiple lines for each invoice
2281 -- distribution as data is fetched from AP_PREPAY_APP_DISTS.
2282 -- Note : This cursor fetches only the AP dist record ,it doesnt fetch associated
2283 -- PO/RELEASE that has to be unreserved.
2284
2285 /* AP's amount calculation logic for all type of invoices
2286 (except prepay application) for populating entered amounts
2287
2288 Its encumbrance_amount column for 'ERV',TERV ,ITEM ,IPV ,MISCELLANEOUS
2289 FREIGHT , NONREC_TAX,TIPV,TRV,FREIGHT,backing PO
2290
2291 And ENCUMBRANCE_AMOUNT =NVL(AID.amount,0) - NVL(AID.amount_variance,0) -
2292 NVL(AID.quantity_variance,0)
2293
2294 For amount variance extract column = AID_AMOUNT_VARIANCE
2295 For qty variance extract column = AID_QUANTITY_VARIANCE*/
2296
2297 CURSOR cur_ap_bc_dist (p_stdinvoice_exists VARCHAR2,
2298 p_prepay_exists VARCHAR2) IS
2299 SELECT 'Payables' je_source_name,
2300 'Purchase Invoices' je_category_name,
2301 'E' actual_flag,
2302 apext.aid_project_id project_id,
2303 apext.aid_task_id task_id,
2304 apext.aid_award_id award_id,
2305 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,0,apext.ENCUMBRANCE_BASE_AMOUNT) entered_dr, -- Bug 5614467
2306 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_BASE_AMOUNT),0) entered_cr, -- Bug 5231395 -- Bug 5614467
2307 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,0,apext.ENCUMBRANCE_AMOUNT) txn_dr, -- Bug 5614467
2308 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_AMOUNT),0) txn_cr, -- Bug 5614467
2309 apext.aid_expenditure_type expenditure_type,
2310 apext.aid_expenditure_org_id org_id,
2311 NULL expenditure_item_date,--populated in later code
2312 'AP' document_type,
2313 apext.bus_flow_inv_id invoice_id,
2314 apext.aid_invoice_dist_id invoice_distribution_id,
2315 NULL prepay_source_inv_id,
2316 apext.event_id source_event_id,
2317 NULL result_code,
2318 NULL vendor_id,
2319 NULL ind_cmp_set_id,
2320 NULL burdenable_raw_cost,
2321 apext.aid_base_quantity_variance ap_quantity_variance, -- Bug 5614467
2322 apext.aid_base_amount_variance ap_amount_variance, -- Bug 5614467
2323 /* Bug 5344693 : In the scenario where an Invoice is matched to a PO with variance , the ap_po_distribution_id,
2324 ap_po_header_id and ap_po_release_id for the variance distribution should be NULL. */
2325 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',apext.po_distribution_id
2326 ,'ACCRUAL',apext.po_distribution_id
2327 ,'NONREC_TAX',apext.po_distribution_id
2328 ,NULL) ap_po_distribution_id,
2329 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2330 ,'ACCRUAL',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2331 ,'NONREC_TAX',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2332 , NULL ) ap_po_header_id,
2333 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM', DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2334 ,'ACCRUAL',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2335 ,'NONREC_TAX',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2336 ,NULL) ap_po_release_id,
2337 -- Below columns will be populated later in code
2338 NULL set_of_books_id,
2339 NULL exp_category,
2340 NULL revenue_category,
2341 NULL doc_dist_line_num,
2342 NULL invoice_type_code,
2343 NULL inv_source,
2344 NULL inv_dist_reference_1,
2345 NULL inv_dist_reference_2,
2346 NULL ap_prepay_app_dist_id
2347 FROM ap_extract_invoice_dtls_bc_v apext -- Bug 5500126
2348 WHERE apext.aid_invoice_dist_id IN (select Column_Value from Table(g_ap_inv_dist_id))
2349 AND apext.event_id in ( SELECT event_id FROM psa_bc_xla_events_gt)
2350 -- Bug 5238282 : Prepayment application will be treated as standard invoice line for check funds
2351 -- as there will be no data in ap_prepay_app_dists table.This table is populated during invoice
2352 -- validation.
2353 /* Commenting the following condition for Bug 5645290
2354 AND (p_mode ='C' OR (apext.aid_line_type_lookup_code <> 'PREPAY' AND p_mode <>'C')) */
2355 /* Adding for Bug 5645290*/
2356 AND exists (
2357 select 1
2358 from ap_invoice_distributions_all apd
2359 where apd.invoice_distribution_id = apext.aid_invoice_dist_id
2360 and ((apd.prepay_distribution_id is NULL AND p_mode <>'C') OR p_mode ='C' ))
2361 /* Bug 5645290 - End */
2362 AND p_stdinvoice_exists = 'Y'
2363 UNION ALL
2364 SELECT 'Payables' je_source_name,
2365 'Purchase Invoices' je_category_name,
2366 'E' actual_flag,
2367 AID.project_id project_id,
2368 AID.task_id task_id,
2369 AID.award_id award_id,
2370 DECODE(SIGN(APAD.BASE_AMOUNT),-1,0,APAD.BASE_AMOUNT) entered_dr, -- Bug 5614467
2371 DECODE(SIGN(APAD.BASE_AMOUNT),-1,ABS(APAD.BASE_AMOUNT),0) entered_cr, -- Bug 5231395 -- Bug 5614467
2372 DECODE(SIGN(APAD.AMOUNT),-1,0,APAD.AMOUNT) txn_dr, -- Bug 5614467
2373 DECODE(SIGN(APAD.AMOUNT),-1,ABS(APAD.AMOUNT),0) txn_cr, -- Bug 5614467
2374 AID.expenditure_type expenditure_type,
2375 AID.expenditure_organization_id org_id,
2376 NULL expenditure_item_date, --populated later in code
2377 'AP' document_type,
2378 AID.invoice_id invoice_id,
2379 APAD.Prepay_App_Distribution_ID invoice_distribution_id,
2380 AID.invoice_distribution_id prepay_source_inv_id,
2381 APPH.bc_event_id source_event_id,
2382 NULL result_code,
2383 NULL vendor_id,
2384 NULL ind_cmp_set_id,
2385 NULL burdenable_raw_cost,
2386 NULL ap_quantity_variance,
2387 NULL ap_amount_variance,
2388 AID.po_distribution_id ap_po_distribution_id,
2389 NULL ap_po_header_id,
2390 NULL ap_po_release_id,
2391 -- Below columns will be populated later in code
2392 NULL set_of_books_id,
2393 NULL exp_category,
2394 NULL revenue_category,
2395 NULL doc_dist_line_num,
2396 NULL invoice_type_code,
2397 NULL inv_source,
2398 NULL inv_dist_reference_1,
2399 NULL inv_dist_reference_2,
2400 APAD.prepay_app_dist_id ap_prepay_app_dist_id
2401 -- Last col. will be used in Synch_gms_gl_packets ...
2402 FROM AP_PREPAY_HISTORY_ALL APPH,
2403 AP_PREPAY_APP_DISTS APAD,
2404 AP_INVOICE_LINES_ALL AIL,
2405 AP_INVOICE_DISTRIBUTIONS_ALL AID
2406 WHERE AID.bc_event_id = APPH.bc_Event_id
2407 AND APPH.prepay_history_id = APAD.prepay_history_id
2408 AND AID.invoice_line_number = AIL.line_number
2409 AND AID.invoice_id = AIL.invoice_id
2410 AND AID.line_type_lookup_code IN ( 'PREPAY' ,'NONREC_TAX' ) --Bug 5490378
2411 and APPH.bc_Event_id IN ( SELECT event_id FROM psa_bc_xla_events_gt)
2412 and AID.invoice_distribution_id IN (select Column_Value from Table(g_ap_inv_dist_id))
2413 AND p_prepay_exists = 'Y'
2414 and aid.invoice_distribution_id = apad.prepay_app_distribution_id
2415 and APAD.PREPAY_DIST_LOOKUP_CODE <> 'AWT';
2416
2417 CURSOR c_req_adl_details (p_req_dist_id NUMBER) IS
2418 SELECT adl.award_id,
2419 DECODE (
2420 adl.award_id,
2421 l_dist_award_id, 'F21',
2422 DECODE (adl.award_id, NULL, 'F62', NULL)), --Bug Fix 1599750(2)-- RESULT CODE for missing ADLS F62
2423 pov.vendor_id,
2424 adl.ind_compiled_set_id
2425 FROM gms_award_distributions adl,
2426 po_requisition_lines_all porl,
2427 po_req_distributions_all pord,
2428 po_vendors pov
2429 WHERE pord.distribution_id = p_req_dist_id
2430 AND pord.project_id IS NOT NULL
2431 AND NVL (pord.award_id, l_dist_award_id) = adl.award_set_id
2432 AND pord.requisition_line_id = porl.requisition_line_id
2433 AND pord.distribution_id = NVL (adl.distribution_id, pord.distribution_id)
2434 AND pord.project_id = NVL (adl.project_id, pord.project_id)
2435 AND pord.task_id = NVL (adl.task_id, pord.task_id)
2436 AND porl.suggested_vendor_name = pov.vendor_name (+)
2437 AND NVL (adl.adl_status, 'I') = 'A'
2438 AND NVL (adl.document_type, 'REQ') IN ('REQ', 'DST');
2439
2440
2441 CURSOR c_po_adl_details (p_po_dist_id NUMBER) IS
2442 SELECT adl.award_id,
2443 DECODE (
2444 adl.award_id,
2445 l_dist_award_id, 'F21',
2446 NULL, 'F62',
2447 decode(pll.accrue_on_receipt_flag, 'Y', 'F07',NULL)),
2448 poh.vendor_id,
2449 adl.ind_compiled_set_id,
2450 pod.rate -- Bug 5614467
2451 FROM po_distributions_all pod,
2452 po_headers_all poh,
2453 po_lines_all pol, --BUG 3022249
2454 po_line_locations_all pll, -- BUG 3022249
2455 gms_award_distributions adl
2456 WHERE pod.po_distribution_id = p_po_dist_id
2457 AND pod.project_id IS NOT NULL
2458 AND pod.po_header_id = poh.po_header_id
2459 and pol.po_header_id = poh.po_header_id
2460 and pol.po_line_id = pod.po_line_id
2461 and pll.line_location_id = pod.line_location_id
2462 and pll.po_line_id = pol.po_line_id
2463 AND NVL (pod.award_id, l_dist_award_id) = adl.award_set_id
2464 AND pod.po_distribution_id = NVL (adl.po_distribution_id, pod.po_distribution_id)
2465 AND pod.project_id = NVL (adl.project_id, pod.project_id)
2466 AND pod.task_id = NVL (adl.task_id, pod.task_id)
2467 AND NVL (adl.adl_status, 'I') = 'A' -- Bug 2092791
2468 AND NVL (adl.document_type, 'PO') IN ('PO', 'DST');
2469
2470 -- Bug 5231395
2471 -- Cursor to fetch AP data
2472 CURSOR c_ap_adl_details (p_ap_dist_id NUMBER) IS
2473 SELECT apd.set_of_books_id,
2474 apd.expenditure_item_date,
2475 et.expenditure_category,
2476 et.revenue_category_code,
2477 apd.distribution_line_number,
2478 api.invoice_type_lookup_code,
2479 api.source,
2480 apd.reference_1, --expenditure_item_id for ER imported to Payables from projects
2481 apd.reference_2, --cdl_line_num for ER imported to Payables from projects
2482 adl.award_id,
2483 DECODE (
2484 adl.award_id,
2485 l_dist_award_id, 'F21',
2486 DECODE (adl.award_id, NULL, 'F62', NULL)), --Bug Fix 1599750(2)-- RESULT CODE for missing ADLS F62
2487 api.vendor_id,
2488 adl.ind_compiled_set_id , --Bug 2456878
2489 /* Bug 5519731 : The following code is modified such that for a reversing invoice distribution if the parent invoice
2490 distribution is interfaced to Grants then calculate the BRC else the burdenable raw cost for the reversing
2491 distribution is the negative of the BRC for the parent distribution. */
2492 ( SELECT decode(ap1.pa_addition_flag,'Y',NULL,-1 * nvl(adl1.burdenable_raw_cost,0)) --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
2493 -- Reversing AP distributions should copy the BRC from reversed Distribution
2494 FROM gms_award_distributions adl1,
2495 ap_invoice_distributions ap1
2496 WHERE adl1.document_type = 'AP'
2497 AND adl1.adl_status = 'A' -- Bug 5654186
2498 AND adl1.fc_status = 'A' -- Bug 5654186
2499 AND ap1.invoice_id = apd.invoice_id
2500 AND ap1.invoice_distribution_id = apd.parent_reversal_id
2501 AND apd.reversal_flag = 'Y'
2502 AND ap1.reversal_flag ='Y'
2503 AND apd.parent_reversal_id IS NOT NULL
2504 AND adl1.award_set_id = ap1.award_id
2505 AND adl1.adl_line_num =1 ) burdenable_raw_cost ,
2506 apd.parent_reversal_id parent_reversal_id -- Bug 5369296
2507 FROM ap_invoice_distributions_all apd,
2508 ap_invoices_all api,
2509 gms_award_distributions adl,
2510 pa_expenditure_types et
2511 WHERE apd.invoice_distribution_id = p_ap_dist_id
2512 AND apd.project_id IS NOT NULL
2513 AND (NVL (apd.pa_addition_flag, 'X') <> 'T')
2514 AND NVL (apd.award_id, l_dist_award_id) = adl.award_set_id
2515 AND apd.invoice_id = NVL (adl.invoice_id, apd.invoice_id)
2516 AND apd.distribution_line_number =
2517 NVL (adl.distribution_line_number, apd.distribution_line_number)
2518 AND apd.invoice_distribution_id =
2519 NVL (adl.invoice_distribution_id, apd.invoice_distribution_id)
2520 AND apd.project_id = NVL (adl.project_id, apd.project_id)
2521 AND apd.task_id = NVL (adl.task_id, apd.task_id)
2522 AND apd.invoice_id = api.invoice_id
2523 AND NVL (adl.adl_status, 'I') = 'A' -- Bug 2092791
2524 AND NVL (adl.document_type, 'AP') IN ('AP', 'DST')
2525 AND NVL (adl.fc_status, 'X') <> 'A'
2526 AND apd.expenditure_type = et.expenditure_type;
2527
2528
2529 -- Local variables
2530 l_document_type gl_bc_packets.source_distribution_type%TYPE;
2531 l_gl_bc_pkt_spon_count NUMBER;
2532 L_RETURN_CODE VARCHAR2(1);
2533 l_mode VARCHAR2(1);
2534 l_prepay_exists VARCHAR2(1);
2535 l_stdinvoice_exists VARCHAR2(1);
2536 l_counter NUMBER;
2537 l_debug_start_counter NUMBER;
2538 l_po_award_id po_distributions_all.award_id%TYPE;
2539 l_po_result_code gms_bc_packets.result_code%TYPE;
2540 l_po_vendor_id po_headers_all.vendor_id%TYPE;
2541 l_po_ind_com_set_id gms_award_distributions.ind_compiled_set_id%TYPE;
2542
2543 -- Procedure to intialize PLSQL type variables
2544 PROCEDURE Intialize_tabs IS
2545 BEGIN
2546 g_set_of_books_id_tab.delete;
2547 g_je_source_name_tab.delete;
2548 g_je_category_name_tab.delete;
2549 g_actual_flag_tab.delete;
2550 g_project_id_tab.delete;
2551 g_task_id_tab.delete;
2552 g_award_id_tab.delete;
2553 g_result_code_tab.delete;
2554 g_entered_dr_tab.delete;
2555 g_entered_cr_tab.delete;
2556 g_txn_dr_tab.delete; -- Bug 5614467
2557 g_txn_cr_tab.delete; -- Bug 5614467
2558 g_po_rate_tab.delete; -- Bug 5614467
2559 g_etype_tab.delete;
2560 g_exp_org_id_tab.delete;
2561 g_exp_item_date_tab.delete;
2562 g_document_type_tab.delete;
2563 g_doc_header_id_tab.delete;
2564 g_doc_dist_id_tab.delete;
2565 g_vendor_id_tab.delete;
2566 g_exp_category_tab.delete;
2567 g_revenue_category_tab.delete;
2568 g_ind_cmp_set_id_tab.delete;
2569 g_burdenable_raw_cost_tab.delete; --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
2570 g_parent_reversal_id_tab.delete; -- Bug 5369296
2571 g_doc_dist_line_num_tab.delete;
2572 g_invoice_type_code_tab.delete;
2573 g_inv_source_tab.delete;
2574 g_inv_dist_reference_1_tab.delete;
2575 g_inv_dist_reference_2_tab.delete;
2576 g_source_event_id_tab.delete;
2577 g_entered_amount_tab.delete;
2578 g_event_type_code_tab.delete;
2579 g_main_or_backing_tab.delete;
2580 g_ap_line_type_lkup.delete;
2581 g_prepay_std_inv_dist_id.delete;
2582 g_quantity_variance_tab.delete;
2583 g_amount_variance_tab.delete;
2584 g_po_distribution_id_tab.delete;
2585 g_po_header_id_tab.delete;
2586 g_po_release_id_tab.delete;
2587 END;
2588
2589 PROCEDURE DERIVE_DR_CR IS
2590 BEGIN
2591
2592 IF g_debug = 'Y' THEN
2593 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start of DERIVE_DR_CR ','C');
2594 END IF;
2595
2596 FOR l_index IN 1..g_set_of_books_id_tab.Last LOOP
2597
2598 g_entered_dr_tab(l_index) := 0;
2599 g_entered_cr_tab(l_index) := 0 ;
2600
2601 IF g_event_type_code_tab(l_index) IN ( 'PO_PA_RESERVED' ,
2602 'PO_PA_CR_MEMO_CANCELLED',
2603 'RELEASE_REOPEN_FINAL_CLOSED',
2604 'RELEASE_CR_MEMO_CANCELLED',
2605 'RELEASE_RESERVED',
2606 'REQ_RESERVED',
2607 'PO_REOPEN_FINAL_MATCH',
2608 -- g_tab_entered_amount and g_tab_accted_amount will be negative for below events
2609 'PO_PA_CANCELLED',
2610 'RELEASE_CANCELLED',
2611 'REQ_CANCELLED'
2612 ) THEN
2613
2614 IF g_main_or_backing_tab(l_index) = 'M' THEN
2615 g_entered_dr_tab(l_index) := g_entered_amount_tab(l_index);
2616 ELSE
2617 g_entered_cr_tab(l_index) := g_entered_amount_tab(l_index);
2618 END IF;
2619
2620 ELSIF g_event_type_code_tab(l_index) IN ('PO_PA_UNRESERVED' ,
2621 'PO_PA_FINAL_CLOSED',
2622 'PO_PA_REJECTED',
2623 'PO_PA_INV_CANCELLED',
2624 'RELEASE_FINAL_CLOSED',
2625 'RELEASE_INV_CANCELLED',
2626 'RELEASE_REJECTED',
2627 'RELEASE_UNRESERVED',
2628 'REQ_FINAL_CLOSED',
2629 'REQ_REJECTED',
2630 'REQ_RETURNED',
2631 'REQ_UNRESERVED',
2632 'REQ_ADJUSTED') THEN
2633
2634 IF g_main_or_backing_tab(l_index) = 'M' THEN
2635 g_entered_cr_tab(l_index) := g_entered_amount_tab(l_index);
2636 ELSE
2637 g_entered_dr_tab(l_index) := g_entered_amount_tab(l_index);
2638 END IF;
2639
2640 END IF;
2641
2642 IF g_debug = 'Y' THEN
2643 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_main_or_backing_tab '||g_main_or_backing_tab(l_index),'C');
2644 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_event_type_code_tab '||g_event_type_code_tab(l_index),'C');
2645 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_entered_cr_tab '||g_entered_cr_tab(l_index),'C');
2646 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_entered_dr_tab '||g_entered_dr_tab(l_index),'C');
2647 END IF;
2648
2649
2650 END LOOP;
2651
2652 IF g_debug = 'Y' THEN
2653 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End of DERIVE_DR_CR ','C');
2654 END IF;
2655
2656 END DERIVE_DR_CR;
2657
2658 -- Main begin
2659 BEGIN
2660
2661 g_error_procedure_name := 'COPY_GL_PKT_TO_GMS_PKT';
2662 g_debug := NVL(FND_PROFILE.value('GMS_ENABLE_DEBUG_MODE'), 'N');
2663 l_mode := p_mode;
2664
2665 -- 'A' mode passed for REQ/PO adjustment scenarios .This should be considered as reserve
2666 IF l_mode ='A' THEN
2667 l_mode := 'R';
2668 END IF;
2669
2670 IF g_debug = 'Y' THEN
2671 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start','C');
2672 END IF;
2673
2674 -- Initializing OUT variables
2675 x_return_code := 'P';
2676 l_award_dist_option := 'N';
2677
2678 SELECT gms_bc_packets_s.nextval
2679 INTO l_packet_id
2680 FROM dual;
2681
2682 IF g_debug = 'Y' THEN
2683 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling Intialize_tabs','C');
2684 END IF;
2685
2686 Intialize_tabs;
2687
2688 -- For AP/PO/REQ/IP records fire misc_synch_adls
2689 IF p_application_id in (200,201) THEN
2690
2691 -- Fetch AP/PO/REQ data associted with sponsored Project.No other validations performed
2692 IF p_application_id = 200 THEN -- Payables is the Calling application
2693
2694 IF g_debug = 'Y' THEN
2695 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Inside p_application_id = 200 ','C');
2696 END IF;
2697
2698 OPEN c_awrd_ap_dist;
2699 FETCH c_awrd_ap_dist BULK COLLECT INTO g_ap_inv_dist_id,g_ap_line_type_lkup;
2700 CLOSE c_awrd_ap_dist;
2701
2702 IF g_debug = 'Y' THEN
2703 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Number of AP distribuions fetched ='||g_ap_inv_dist_id.count,'C');
2704 END IF;
2705
2706 IF g_ap_inv_dist_id.count <> 0 THEN
2707
2708 l_prepay_exists := 'N';
2709 l_stdinvoice_exists := 'N';
2710
2711 FOR i in 1..g_ap_line_type_lkup.count LOOP
2712 -- Prepayment application will be treated as standard invoice line for check funds
2713 -- as there will be no data in ap_prepay_app_dists table.This table is populated during invoice
2714 -- validation.
2715 IF g_ap_line_type_lkup(i) = 'PREPAY' AND p_mode <> 'C' THEN
2716 l_prepay_exists := 'Y';
2717 ELSE
2718 l_stdinvoice_exists := 'Y';
2719 END IF;
2720 -- Exit the loop if both prepay and standard invoices exists.
2721 IF l_prepay_exists= 'Y' AND l_stdinvoice_exists = 'Y' THEN
2722 EXIT;
2723 END IF;
2724
2725 END LOOP;
2726
2727 IF g_debug = 'Y' THEN
2728 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'For current run there exists PREPAY distribution ? '||l_prepay_exists,'C');
2729 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'For current run there exists Std Invoice distribution ? '||l_stdinvoice_exists,'C');
2730 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching required data from AP extract into plsql tables','C');
2731 End if;
2732
2733 OPEN cur_ap_bc_dist(l_stdinvoice_exists,l_prepay_exists);
2734 FETCH cur_ap_bc_dist BULK COLLECT INTO
2735 g_je_source_name_tab,
2736 g_je_category_name_tab,
2737 g_actual_flag_tab,
2738 g_project_id_tab,
2739 g_task_id_tab,
2740 g_award_id_tab,
2741 g_entered_dr_tab,
2742 g_entered_cr_tab,
2743 g_txn_dr_tab, -- Bug 5614467
2744 g_txn_cr_tab, -- Bug 5614467
2745 g_etype_tab,
2746 g_exp_org_id_tab,
2747 g_exp_item_date_tab,
2748 g_document_type_tab,
2749 g_doc_header_id_tab,
2750 g_doc_dist_id_tab,
2751 g_prepay_std_inv_dist_id,
2752 g_source_event_id_tab,
2753 g_result_code_tab,
2754 g_vendor_id_tab,
2755 g_ind_cmp_set_id_tab,
2756 g_burdenable_raw_cost_tab,
2757 g_quantity_variance_tab,
2758 g_amount_variance_tab,
2759 g_po_distribution_id_tab,
2760 g_po_header_id_tab,
2761 g_po_release_id_tab,
2762 g_set_of_books_id_tab,
2763 g_exp_category_tab,
2764 g_revenue_category_tab,
2765 g_doc_dist_line_num_tab,
2766 g_invoice_type_code_tab,
2767 g_inv_source_tab,
2768 g_inv_dist_reference_1_tab,
2769 g_inv_dist_reference_2_tab,
2770 g_ap_prepay_app_dist_id;
2771 -- If you ever use limit, then there will be an issue as g_ap_prepay_app_dist_id
2772 -- is used in Synch_gms_gl_packets
2773 CLOSE cur_ap_bc_dist;
2774
2775 IF g_debug = 'Y' AND g_doc_dist_id_tab.count <> 0 THEN
2776 FOR i in 1..g_doc_dist_id_tab.count LOOP
2777 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records fetched from AP extract'||-i,'C');
2778 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
2779 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
2780 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
2781 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
2782 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
2783 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
2784 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
2785 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
2786 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
2787 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
2788 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
2789 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
2790 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
2791 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
2792 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_prepay_std_inv_dist_id ='||g_prepay_std_inv_dist_id(i),'C');
2793 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
2794 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
2795 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
2796 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
2797 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
2798 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_quantity_variance_tab ='||g_quantity_variance_tab(i),'C');
2799 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_amount_variance_tab ='||g_amount_variance_tab(i),'C');
2800 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_po_distribution_id_tab ='||g_po_distribution_id_tab(i),'C');
2801 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records fetched from AP extract'||-i,'C');
2802 END LOOP;
2803 End if;
2804
2805 END IF;--IF g_ap_inv_dist_id.count <> 0 THEN
2806
2807 ELSIF p_application_id = 201 THEN -- Purchasing is the Calling application
2808
2809 IF g_debug = 'Y' THEN
2810 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Inside p_application_id = 201 ','C');
2811 END IF;
2812
2813 OPEN c_REQ_PO_pkt_rec;
2814 FETCH c_REQ_PO_pkt_rec BULK COLLECT INTO
2815 g_set_of_books_id_tab,
2816 g_je_source_name_tab,
2817 g_je_category_name_tab,
2818 g_actual_flag_tab,
2819 g_project_id_tab,
2820 g_task_id_tab,
2821 g_award_id_tab,
2822 g_entered_amount_tab,
2823 g_event_type_code_tab,
2824 g_main_or_backing_tab,
2825 g_etype_tab,
2826 g_exp_org_id_tab,
2827 g_exp_item_date_tab,
2828 g_document_type_tab,
2829 g_doc_header_id_tab,
2830 g_doc_dist_id_tab,
2831 g_exp_category_tab,
2832 g_revenue_category_tab,
2833 g_source_event_id_tab,
2834 g_result_code_tab,
2835 g_vendor_id_tab,
2836 g_ind_cmp_set_id_tab,
2837 g_burdenable_raw_cost_tab,
2838 g_reference6_tab,
2839 g_reference13_tab;
2840 CLOSE c_REQ_PO_pkt_rec;
2841
2842 IF g_doc_dist_id_tab.count <> 0 THEN
2843 IF g_debug = 'Y' THEN
2844 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling DERIVE_DR_CR ','C');
2845 END IF;
2846 DERIVE_DR_CR;
2847 END IF;
2848
2849 IF g_debug = 'Y' AND g_doc_dist_id_tab.count <> 0 THEN
2850 FOR i in 1..g_doc_dist_id_tab.count LOOP
2851 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records fetched from PO GT table'||-i,'C');
2852 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_set_of_books_id_tab ='||g_set_of_books_id_tab(i),'C');
2853 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
2854 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
2855 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
2856 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
2857 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
2858 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
2859 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_amount_tab ='||g_entered_amount_tab(i),'C');
2860 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
2861 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
2862 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_event_type_code_tab ='||g_event_type_code_tab(i),'C');
2863 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_main_or_backing_tab ='||g_main_or_backing_tab(i),'C');
2864 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
2865 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
2866 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
2867 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
2868 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
2869 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
2870 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_category_tab ='||g_exp_category_tab(i),'C');
2871 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_revenue_category_tab ='||g_revenue_category_tab(i),'C');
2872 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
2873 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
2874 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
2875 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
2876 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
2877 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_reference6_tab ='||g_reference6_tab(i),'C');
2878 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_reference13_tab ='||g_reference13_tab(i),'C');
2879 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records fetched from PO GT table '||-i,'C');
2880 END LOOP;
2881 End if;
2882
2883 END IF;
2884
2885 IF g_debug = 'Y' THEN
2886 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After fetching data from AP/PO ','C');
2887 END IF;
2888
2889 -- If no eligible GMS records to process then return with x_return_code as success ('P')
2890 IF g_doc_dist_id_tab.count = 0 THEN
2891 IF g_debug = 'Y' THEN
2892 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'NO records fetched from AP/PO extract,GOTO END_OF_PROCESS ','C');
2893 END IF;
2894 GOTO END_OF_PROCESS;
2895 END IF;
2896
2897 IF g_debug = 'Y' THEN
2898 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling misc_synch_adls','C');
2899 END IF;
2900
2901 IF NOT misc_synch_adls (p_application_id) THEN -- Bug 5344693 : misc_synch_adls is called with correct application_id.
2902 x_return_code := 'F';
2903 IF g_debug = 'Y' THEN
2904 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'misc_synch_adls returned false','C');
2905 END IF;
2906 -- misc_synch_adls raises if any exceptions so no need to handle exception
2907 GOTO END_OF_PROCESS;
2908 END IF;
2909
2910 -- Start of Code to fire GMS specific validations
2911
2912 IF g_debug = 'Y' THEN
2913 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id ','C');
2914 END IF;
2915
2916 SELECT NVL (default_dist_award_id, 0),
2917 NVL (award_distribution_option, 'N')
2918 INTO l_dist_award_id,
2919 l_award_dist_option
2920 FROM gms_implementations;
2921
2922 IF g_debug = 'Y' THEN
2923 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id l_award_dist_option = '||l_award_dist_option,'C');
2924 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id l_dist_award_id = '||l_dist_award_id,'C');
2925 END IF;
2926
2927 IF l_award_dist_option = 'Y' THEN
2928
2929 -- --------------------------------------------------------------------------+
2930 -- Insert a dummy record into gms_award_distributions for the default award id
2931 -- to remove the outer joints on gms_award_distributions.
2932 -- --------------------------------------------------------------------------+
2933 x_adl_rec.award_set_id := l_dist_award_id;
2934 x_adl_rec.adl_line_num := 1;
2935 x_adl_rec.document_type := 'DST';
2936 x_adl_rec.award_id := l_dist_award_id;
2937 x_adl_rec.adl_status := 'A';
2938 x_adl_rec.fc_status := 'N';
2939 x_adl_rec.last_update_date := SYSDATE;
2940 x_adl_rec.last_updated_by := 0;
2941 x_adl_rec.created_by := 0;
2942 x_adl_rec.creation_date := SYSDATE ;
2943 x_adl_rec.last_update_login := 0;
2944 x_adl_rec.request_id := -9999;
2945
2946 IF g_debug = 'Y' THEN
2947 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling gms_awards_dist_pkg.create_adls to create dummy ADL','C');
2948 END IF;
2949
2950 gms_awards_dist_pkg.create_adls (x_adl_rec);
2951
2952 END IF;
2953 l_counter := g_doc_dist_id_tab.count;
2954 --Below loop is to fetch additional information for each distribution
2955 FOR i in 1..g_doc_dist_id_tab.count LOOP
2956
2957 IF g_document_type_tab(i) ='REQ' THEN
2958
2959 IF g_debug = 'Y' THEN
2960 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching REQ data for distribution id '||g_doc_dist_id_tab(i),'C');
2961 END IF;
2962
2963 OPEN c_req_adl_details(g_doc_dist_id_tab(i));
2964 FETCH c_req_adl_details INTO g_award_id_tab(i),
2965 g_result_code_tab(i),
2966 g_vendor_id_tab(i),
2967 g_ind_cmp_set_id_tab(i);
2968 IF c_req_adl_details%NOTFOUND THEN
2969
2970 IF g_reference6_tab(i) = 'GMSIP' THEN -- If its an unsaved Iprocurement
2971 IF g_debug = 'Y' THEN
2972 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Its an unsaved GMSIP transaction' ,'C');
2973 END IF;
2974 IF g_award_id_tab(i)=l_dist_award_id THEN
2975 g_result_code_tab(i) :='F21';
2976 ELSIF g_award_id_tab(i) IS NULL THEN
2977 g_result_code_tab(i) :='F62';
2978 END IF;
2979 g_vendor_id_tab(i) :=g_reference13_tab(i);
2980 ELSE
2981 IF g_debug = 'Y' THEN
2982 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising REQ Data transfer failure F09' ,'C');
2983 END IF;
2984 g_result_code_tab(i) := 'F09'; -- Data transfer failure
2985 END IF; --F g_reference6_tab(i) = 'GMSIP' THEN
2986
2987 END IF;
2988 CLOSE c_req_adl_details;
2989
2990 IF g_debug = 'Y' THEN
2991 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
2992 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
2993 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
2994 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
2995 END IF;
2996
2997 ELSIF g_document_type_tab(i) ='PO' THEN
2998
2999 IF g_debug = 'Y' THEN
3000 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching PO data for distribution id '||g_doc_dist_id_tab(i),'C');
3001 END IF;
3002
3003 OPEN c_po_adl_details(g_doc_dist_id_tab(i));
3004 FETCH c_po_adl_details INTO g_award_id_tab(i),
3005 g_result_code_tab(i),
3006 g_vendor_id_tab(i),
3007 g_ind_cmp_set_id_tab(i),
3008 g_po_rate_tab(i); -- Bug 5614467
3009 IF c_po_adl_details%NOTFOUND THEN
3010 IF g_debug = 'Y' THEN
3011 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising PO Data transfer failure F09' ,'C');
3012 END IF;
3013 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3014 END IF;
3015 CLOSE c_po_adl_details;
3016
3017 IF g_debug = 'Y' THEN
3018 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3019 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3020 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3021 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3022 END IF;
3023
3024
3025 ELSIF g_document_type_tab(i) ='AP' THEN
3026
3027 IF g_debug = 'Y' THEN
3028 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching AP data for distribution id '||g_doc_dist_id_tab(i),'C');
3029 END IF;
3030
3031 OPEN c_ap_adl_details(g_doc_dist_id_tab(i));
3032 FETCH c_ap_adl_details INTO g_set_of_books_id_tab(i),
3033 g_exp_item_date_tab(i),
3034 g_exp_category_tab(i),
3035 g_revenue_category_tab(i),
3036 g_doc_dist_line_num_tab(i),
3037 g_invoice_type_code_tab(i),
3038 g_inv_source_tab(i),
3039 g_inv_dist_reference_1_tab(i),
3040 g_inv_dist_reference_2_tab(i),
3041 g_award_id_tab(i),
3042 g_result_code_tab(i),
3043 g_vendor_id_tab(i),
3044 g_ind_cmp_set_id_tab(i),
3045 g_burdenable_raw_cost_tab(i),
3046 g_parent_reversal_id_tab(i); -- Bug 5369296
3047 IF c_ap_adl_details%NOTFOUND THEN
3048 IF g_debug = 'Y' THEN
3049 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising AP Data transfer failure F09' ,'C');
3050 END IF;
3051 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3052 END IF;
3053 CLOSE c_ap_adl_details;
3054
3055 IF g_debug = 'Y' THEN
3056 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_set_of_books_id_tab ='||g_set_of_books_id_tab(i),'C');
3057 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3058 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_category_tab ='||g_exp_category_tab(i),'C');
3059 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_revenue_category_tab ='||g_revenue_category_tab(i),'C');
3060 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_line_num_tab ='||g_doc_dist_line_num_tab(i),'C');
3061 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_invoice_type_code_tab ='||g_invoice_type_code_tab(i),'C');
3062 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_source_tab ='||g_inv_source_tab(i),'C');
3063 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_dist_reference_1_tab ='||g_inv_dist_reference_1_tab(i),'C');
3064 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_dist_reference_2_tab( ='||g_inv_dist_reference_2_tab(i),'C');
3065 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3066 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3067 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3068 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3069 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3070 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_parent_reversal_id_tab ='||g_parent_reversal_id_tab(i),'C');
3071 END IF;
3072
3073 -- Code to check if there exists associated PO/Release and if exists create records
3074 -- to relieve amount variance/quantitiy variance AND PO
3075 -- Note: Variance exists only if its PO matched distribution
3076
3077 IF NVL(g_po_distribution_id_tab(i),0) <> 0 THEN
3078
3079
3080 OPEN c_po_adl_details(g_po_distribution_id_tab(i));
3081 FETCH c_po_adl_details INTO l_po_award_id,
3082 l_po_result_code ,
3083 l_po_vendor_id,
3084 l_po_ind_com_set_id,
3085 g_po_rate_tab(i); -- Bug 5614467
3086 IF c_po_adl_details%NOTFOUND THEN
3087 IF g_debug = 'Y' THEN
3088 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising PO Data transfer failure F09' ,'C');
3089 END IF;
3090 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3091 ELSE
3092 IF g_debug = 'Y' THEN
3093 pa_funds_control_pkg.log_message(p_msg_token1 => 'Calling CREATE_BACKING_PO_APVAR_REC ');
3094 End if;
3095
3096 -- Creating PO relieving record by copying AP line record and overwriting required column values
3097 l_counter := l_counter+1;
3098 l_debug_start_counter:= l_counter;
3099
3100 CREATE_BACKING_PO_APVAR_REC(p_copy_from_index => i,
3101 p_new_rec_index => l_counter, -- IN OUT VARIABLE
3102 p_po_vendor_id => l_po_vendor_id,
3103 p_po_ind_com_set_id => l_po_ind_com_set_id);
3104
3105 IF g_debug = 'Y' THEN
3106 FOR i in l_debug_start_counter..g_doc_dist_id_tab.count LOOP
3107 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records created by CREATE_BACKING_PO_APVAR_REC'||-i,'C');
3108 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
3109 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
3110 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
3111 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
3112 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
3113 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3114 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
3115 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
3116 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
3117 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
3118 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3119 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
3120 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
3121 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
3122 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_prepay_std_inv_dist_id ='||g_prepay_std_inv_dist_id(i),'C');
3123 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
3124 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3125 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3126 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3127 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3128 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_quantity_variance_tab ='||g_quantity_variance_tab(i),'C');
3129 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_amount_variance_tab ='||g_amount_variance_tab(i),'C');
3130 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_po_distribution_id_tab ='||g_po_distribution_id_tab(i),'C');
3131 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records created by CREATE_BACKING_PO_APVAR_REC'||-i,'C');
3132 END LOOP;
3133 End if;
3134
3135 END IF;
3136 CLOSE c_po_adl_details;
3137
3138 END IF; --IF g_po_distribution_id_tab(i) IS NOT NULL THEN
3139
3140 END IF; --ELSIF g_document_type_tab(i) ='AP' THEN
3141
3142 END LOOP;
3143
3144 IF NVL (l_award_dist_option, 'N') = 'Y' THEN
3145
3146 IF g_debug = 'Y' THEN
3147 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Deleting dummy ADL','C');
3148 END IF;
3149
3150 DELETE gms_award_distributions
3151 WHERE award_set_id = NVL (l_dist_award_id, 0)
3152 AND document_type = 'DST'
3153 AND adl_line_num = 1
3154 AND adl_status = 'A'
3155 AND request_id = -9999;
3156 END IF;
3157 END IF; --IF p_application_id in (200,201) THEN
3158
3159 IF g_debug = 'Y' THEN
3160 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling Load_gms_pkts ','C');
3161 END IF;
3162
3163 Load_gms_pkts (l_packet_id,
3164 p_partial_flag,
3165 g_set_of_books_id_tab,
3166 g_je_source_name_tab,
3167 g_je_category_name_tab,
3168 g_actual_flag_tab,
3169 g_project_id_tab,
3170 g_task_id_tab,
3171 g_award_id_tab,
3172 g_result_code_tab,
3173 g_entered_dr_tab,
3174 g_entered_cr_tab,
3175 g_etype_tab,
3176 g_exp_org_id_tab,
3177 g_exp_item_date_tab,
3178 g_document_type_tab,
3179 g_doc_header_id_tab,
3180 g_doc_dist_id_tab,
3181 g_vendor_id_tab,
3182 g_exp_category_tab,
3183 g_revenue_category_tab,
3184 g_ind_cmp_set_id_tab,
3185 g_burdenable_raw_cost_tab,--R12 AP Lines Uptake enhancement : Forward porting bug 4450291
3186 g_source_event_id_tab,
3187 l_return_code) ;
3188
3189
3190 x_return_code := l_return_code;
3191
3192 -- R12 Funds Management uptake : Calling burdenable raw cost calculation logic for AP/PO/REQ from main session
3193 -- as access to AP/PO/REQ tables is required
3194
3195 IF l_mode IN ('R','U','C') AND x_return_code = 'P' THEN
3196
3197 -- Calling burdenable raw cost calculation
3198 IF NOT gms_cost_plus_extn.update_bc_pkt_burden_raw_cost (l_packet_id,l_mode,p_partial_flag) THEN
3199 x_return_code := 'F';
3200 END IF;
3201
3202 -- Calling procedure to update failed status because of BRC calculation error
3203 update_bc_pkt_brc_status ( l_packet_id,
3204 x_return_code,
3205 p_partial_flag,
3206 l_mode);
3207 END IF;
3208
3209 -- If code reaches this point means that data has been correctly transferred from
3210 -- gl_bc_packets to gms_bc_packets ..
3211
3212 <<END_OF_PROCESS>>
3213 NULL;
3214
3215 EXCEPTION
3216 WHEN OTHERS THEN
3217 IF l_award_dist_option = 'Y' THEN
3218 DELETE gms_award_distributions
3219 WHERE award_set_id = l_dist_award_id
3220 AND document_type = 'DST'
3221 AND adl_line_num = 1
3222 AND adl_status = 'A'
3223 AND request_id = -9999;
3224 END IF;
3225
3226 IF g_debug = 'Y' THEN
3227 gms_error_pkg.gms_debug ('misc_gms_insert - Exception '||' SQLCODE:'||SQLCODE||' SQLERRM:'||SQLERRM, 'C');
3228 END IF;
3229 x_return_code := 'F';
3230 END copy_gl_pkt_to_gms_pkt;
3231
3232
3233 ----------------------------------------------------------------------------------------------------------
3234 -- This Module creates records for indirect cost for each resource record in a
3235 -- packet.
3236 ----------------------------------------------------------------------------------------------------------
3237
3238 FUNCTION misc_gms_idc (x_packet_id IN NUMBER)
3239 RETURN BOOLEAN IS
3240 doc_type VARCHAR2 (10);
3241 BEGIN
3242 g_error_procedure_name := 'misc_gms_idc';
3243 SELECT document_type
3244 INTO doc_type
3245 FROM gms_bc_packets
3246 WHERE packet_id = x_packet_id
3247 AND nvl(burden_adjustment_flag,'N') = 'N'
3248 AND ROWNUM = 1;
3249
3250 -- ------------------------------------------------------------------
3251 -- Indirect Cost should also be created for FAB to get funds checked.
3252 -- ------------------------------------------------------------------
3253 -- Begin Bug 2456878; three insert statements for doc_type 'EXP'/('AP', 'PO', 'REQ', 'FAB') have
3254 -- been combined into one insert statement for perormance reasons. Also, redundant joins to table
3255 -- have been removed
3256
3257 IF doc_type IN ('AP', 'PO', 'REQ', 'FAB') THEN
3258 g_error_stage := 'MISC_IDC : AP,PO,REQ';
3259 ELSIF doc_type = 'EXP' THEN -- Expenditures
3260 g_error_stage := 'MISC_IDC : EXP';
3261 ELSIF doc_type = 'ENC' THEN -- Encumbrances
3262 g_error_stage := 'MISC_IDC : ENC';
3263 END IF;
3264
3265 -- get the compile set id for 'AP', 'PO', 'REQ', 'FAB', 'ENC'.
3266 -- no need to get it for 'EXP'
3267 -- Fix for bug : 2927485 , Removed 'ENC'
3268 IF doc_type IN ('AP', 'PO', 'REQ', 'FAB' ) THEN
3269 -- populating compiled set id where ever it is null
3270 UPDATE gms_bc_packets gbc
3271 SET ind_compiled_set_id = gms_cost_plus_extn.get_award_cmt_compiled_set_id (
3272 gbc.task_id,
3273 gbc.expenditure_item_date,
3274 gbc.expenditure_type, --Bug 3003584
3275 gbc.expenditure_organization_id,
3276 'C',
3277 gbc.award_id)
3278 WHERE gbc.packet_id = x_packet_id
3279 AND gbc.status_code = 'P'
3280 AND gbc.ind_compiled_set_id is null
3281 AND nvl(gbc.burden_adjustment_flag,'N') = 'N'; -- 3389292
3282
3283 /* ====================================================================================
3284 Commented out for bug 3810247 : This code will move to stage 701 of gms_fck ..
3285
3286 ELSIF doc_type = 'ENC' THEN
3287
3288 gms_error_pkg.gms_debug ('ENC1: Call calc_enc_ind_compiled_set_id ', 'C');
3289 -- Fix for bug : 2927485 : calculate ind_compiled_set_id for ENC
3290 CALC_ENC_IND_COMPILED_SET_ID (x_packet_id);
3291
3292 gms_error_pkg.gms_debug ('ENC2: Call Handle_net_zero_txn:Net_Zero ', 'C');
3293 -- Check if adjusted and adjusting transactions are present in the same packet
3294 -- If so, update them with result_code 'P82' and update effect_on_funds_code
3295 -- to 'I' so that 'funds avilable' calculation ignores them.
3296
3297 HANDLE_NET_ZERO_TXN(x_packet_id,'Net_Zero');
3298
3299 gms_error_pkg.gms_debug ('ENC3: Call Handle_net_zero_txn:Check_Adjusted ', 'C');
3300 -- Fail adjusting transaction, if original transaction has not been FC'ed(F08)
3301
3302 HANDLE_NET_ZERO_TXN(x_packet_id, 'Check_Adjusted');
3303 ======================================================================================== */
3304
3305 END IF;
3306
3307
3308 INSERT INTO gms_bc_packets
3309 (packet_id,
3310 project_id,
3311 award_id,
3312 task_id,
3313 expenditure_type,
3314 expenditure_item_date,
3315 actual_flag,
3316 status_code,
3317 last_update_date,
3318 last_updated_by,
3319 created_by,
3320 creation_date,
3321 last_update_login,
3322 set_of_books_id,
3323 je_category_name,
3324 je_source_name,
3325 transfered_flag,
3326 document_type,
3327 expenditure_organization_id,
3328 period_name,
3329 period_year,
3330 period_num,
3331 document_header_id,
3332 document_distribution_id,
3333 top_task_id,
3334 budget_version_id,
3335 resource_list_member_id,
3336 account_type,
3337 entered_dr,
3338 entered_cr,
3339 tolerance_amount,
3340 tolerance_percentage,
3341 override_amount,
3342 effect_on_funds_code,
3343 result_code,
3344 amount_type,
3345 boundary_code,
3346 time_phased_type_code,
3347 categorization_code,
3348 request_id,
3349 gl_bc_packets_rowid,
3350 bc_packet_id,
3351 parent_bc_packet_id,
3352 person_id,
3353 job_id,
3354 expenditure_category,
3355 revenue_category,
3356 adjusted_document_header_id,
3357 award_set_id,
3358 transaction_source,
3359 burden_adjustment_flag,
3360 burden_adj_bc_packet_id,
3361 source_event_id,
3362 session_id,
3363 serial_id)
3364 SELECT /*+ index(gbc GMS_BC_PACKETS_N1) */ gbc.packet_id, /* Added the index hint for performance - Bug 5656276 */
3365 gbc.project_id,
3366 gbc.award_id,
3367 gbc.task_id,
3368 icc.expenditure_type,
3369 TRUNC (gbc.expenditure_item_date),
3370 gbc.actual_flag,
3371 gbc.status_code,
3372 gbc.last_update_date,
3373 gbc.last_updated_by,
3374 gbc.created_by,
3375 gbc.creation_date,
3376 gbc.last_update_login,
3377 gbc.set_of_books_id,
3378 gbc.je_category_name,
3379 gbc.je_source_name,
3380 gbc.transfered_flag,
3381 gbc.document_type,
3382 gbc.expenditure_organization_id,
3383 gbc.period_name,
3384 gbc.period_year,
3385 gbc.period_num,
3386 gbc.document_header_id,
3387 gbc.document_distribution_id,
3388 gbc.top_task_id,
3389 gbc.budget_version_id,
3390 gbc.resource_list_member_id,
3391 gbc.account_type,
3392 pa_currency.round_currency_amt(
3393 decode(sign(gbc.BURDENABLE_RAW_COST * nvl(cm.compiled_multiplier,0)),
3394 1, gbc.burdenable_raw_cost * nvl(cm.compiled_multiplier, 0),
3395 0)), /* Bug 3620801 --entered_dr*/
3396 pa_currency.round_currency_amt(
3397 decode(sign(gbc.BURDENABLE_RAW_COST * nvl(cm.compiled_multiplier,0)),
3398 -1, abs(gbc.burdenable_raw_cost * nvl(cm.compiled_multiplier, 0)),
3399 0)), /* Bug 3620801 entered_cr*/
3400 gbc.tolerance_amount,
3401 gbc.tolerance_percentage,
3402 gbc.override_amount,
3403 gbc.effect_on_funds_code,
3404 gbc.result_code,
3405 gbc.amount_type,
3406 gbc.boundary_code,
3407 gbc.time_phased_type_code,
3408 gbc.categorization_code,
3409 gbc.request_id,
3410 gbc.gl_bc_packets_rowid,
3411 gms_bc_packets_s.NEXTVAL,
3412 decode(gbc.burden_adjustment_flag,'Y',gbc.parent_bc_packet_id,gbc.bc_packet_id),
3413 -- In case of burden adjustment flag, use parent_bc_packet_id on raw adjsutment line
3414 gbc.person_id,
3415 gbc.job_id,
3416 et.expenditure_category,
3417 et.revenue_category_code,
3418 gbc.adjusted_document_header_id,
3419 gbc.award_set_id,
3420 gbc.transaction_source,
3421 gbc.burden_adjustment_flag,
3422 gbc.burden_adj_bc_packet_id,
3423 gbc.source_event_id,
3424 gbc.session_id,
3425 gbc.serial_id
3426 FROM /*pa_ind_rate_sch_revisions irsr, Bug 5656276 */
3427 pa_expenditure_types et,
3428 pa_ind_cost_codes icc,
3429 pa_cost_base_cost_codes cbcc, -- Bug 5656276
3430 pa_cost_base_exp_types cbet,
3431 /*pa_ind_compiled_sets ics, Bug 5656276 */
3432 pa_compiled_multipliers cm,
3433 gms_bc_packets gbc
3434 WHERE /*irsr.cost_plus_structure = cbet.cost_plus_structure Bug 5656276 */
3435 et.expenditure_type = icc.expenditure_type -- 2092791 ( RLMI Change)
3436 AND icc.ind_cost_code = cm.ind_cost_code
3437 AND cbet.cost_base = cm.cost_base
3438 AND cbcc.cost_plus_structure = cbet.cost_plus_structure
3439 AND cbet.cost_base_type = 'INDIRECT COST'
3440 /*AND ics.cost_base = cbet.cost_base -- Bug 3003584 Bug 5656276 */
3441 AND cbet.expenditure_type = gbc.expenditure_type
3442 AND cbcc.cost_base = cbet.cost_base /* Bug 5656276 start */
3443 AND cm.cost_base_cost_code_id = cbcc.cost_base_cost_code_id
3444 AND cm.ind_cost_code = cbcc.ind_cost_code /* Bug 5656276 end */
3445 /*AND ics.ind_rate_sch_revision_id = irsr.ind_rate_sch_revision_id
3446 AND ics.organization_id = gbc.expenditure_organization_id
3447 AND ics.ind_compiled_set_id = gbc.ind_compiled_set_id Bug 5656276 */
3448 AND cm.ind_compiled_set_id = gbc.ind_compiled_set_id /* Bug 5656276 */
3449 AND cm.compiled_multiplier <> 0
3450 AND NVL (gbc.burdenable_raw_cost, 0) <> 0
3451 AND gbc.packet_id = x_packet_id
3452 AND status_code in ('I', 'P');
3453
3454
3455 -- BUG 2456878
3456 -- Three insert statements for doc_type 'EXP'/'ENC'/('AP', 'PO', 'REQ', 'FAB') have
3457 -- been combined into one insert statement as coded above for perormance reasons.
3458
3459 RETURN TRUE;
3460 END misc_gms_idc;
3461
3462 --===============================================================================================
3463 /* This Function updates following setup columns of gms_bc_packets
3464 budget_version_id
3465 amount_type
3466 boundary_code
3467 time_phased_type_code
3468 categorization_code
3469 resource_list_id
3470 effect_on_funds_code
3471 Note : Budget Version Id is updated only if it is null , in case of
3472 Award budget submit/Baseline Process. Budget_version_id is inserted during
3473 insertion of records in gms_bc_packets. So if budget_version_id is
3474 alreay present this procedure will not update budget_version_id.
3475
3476 The earlier logic of calculating budget_version_id in case of
3477 mode ('S'/'B') is removed, as budget_version_id logic is already
3478 present while inserting records in gms_bc_packets.
3479 */
3480 --===============================================================================================
3481
3482 FUNCTION initialize_setup (x_packet_id IN NUMBER,
3483 p_mode IN VARCHAR2)
3484 RETURN BOOLEAN IS
3485 x_budget_version_id gms_bc_packets.budget_version_id%TYPE;
3486 x_amount_type gms_bc_packets.amount_type%TYPE;
3487 x_boundary_code gms_bc_packets.boundary_code%TYPE;
3488 x_time_phased_type_code gms_bc_packets.time_phased_type_code%TYPE;
3489 x_categorization_code gms_bc_packets.categorization_code%TYPE;
3490 x_project_id gms_bc_packets.project_id%TYPE;
3491 x_award_id gms_bc_packets.award_id%TYPE;
3492 x_dist_award_id gms_bc_packets.award_id%TYPE;
3493 x_resource_list_id gms_bc_packets.resource_list_id%TYPE;
3494 x_award_distribution_option VARCHAR2 (10);
3495 CURSOR cur_init_setup IS
3496 SELECT DISTINCT project_id,
3497 award_id,
3498 budget_version_id
3499 FROM gms_bc_packets
3500 WHERE packet_id = x_packet_id
3501 AND status_code in ('P','A') --Bug 2143160
3502 ;
3503 BEGIN
3504 g_error_procedure_name := 'initialize_setup';
3505 IF g_debug = 'Y' THEN
3506 gms_error_pkg.gms_debug ('Initilaze Setup - Start ', 'C');
3507 END IF;
3508 g_error_stage := 'INIT_SETUP : START';
3509 SELECT NVL (default_dist_award_id, 0),
3510 NVL (award_distribution_option, 'N')
3511 INTO x_dist_award_id,
3512 x_award_distribution_option
3513 FROM gms_implementations;
3514 OPEN cur_init_setup;
3515 LOOP
3516 FETCH cur_init_setup INTO x_project_id, x_award_id, x_budget_version_id;
3517 EXIT WHEN cur_init_setup%NOTFOUND
3518 OR x_award_id = NVL (x_dist_award_id, -1111);
3519 BEGIN
3520 SELECT pb.budget_version_id,
3521 ga.amount_type,
3522 ga.boundary_code,
3523 pbm.time_phased_type_code,
3524 pbm.categorization_code,
3525 pb.resource_list_id
3526 INTO x_budget_version_id,
3527 x_amount_type,
3528 x_boundary_code,
3529 x_time_phased_type_code,
3530 x_categorization_code,
3531 x_resource_list_id
3532 FROM gms_budget_versions pb, pa_budget_entry_methods pbm, gms_awards ga
3533 WHERE ga.award_id = pb.award_id
3534 AND pb.project_id = x_project_id
3535 AND pb.award_id = x_award_id
3536 AND pb.budget_entry_method_code = pbm.budget_entry_method_code
3537 AND pb.award_id = ga.award_id
3538 AND pb.budget_version_id =
3539 DECODE (x_budget_version_id, NULL, pb.budget_version_id, x_budget_version_id)
3540 AND pb.current_flag = DECODE (x_budget_version_id, NULL, 'Y', pb.current_flag);
3541 -- AND pb.budget_status_code = 'B'; -- (This code is commented because in 11I Funds Check is done in
3542 -- Budget Submit mode also )
3543 UPDATE gms_bc_packets
3544 SET budget_version_id = x_budget_version_id,
3545 amount_type = x_amount_type,
3546 boundary_code = x_boundary_code,
3547 time_phased_type_code = x_time_phased_type_code,
3548 categorization_code = x_categorization_code,
3549 resource_list_id = x_resource_list_id,
3550 -- Bug 2927485 : Added decode in following statement, we shouldn't
3551 -- override effect_on_funds_code if it is already populated
3552 effect_on_funds_code = DECODE(effect_on_funds_code,NULL,DECODE (SIGN (NVL (entered_dr, 0) - NVL (entered_cr, 0)), 1, 'D', 'I'),effect_on_funds_code) --Bug 2069132 ( code Transferred from setup_rlmi )
3553 WHERE packet_id = x_packet_id
3554 AND project_id = x_project_id
3555 AND award_id = x_award_id
3556 AND status_code in ('P','A') --Bug 2143160
3557 ;
3558 EXCEPTION
3559 WHEN NO_DATA_FOUND THEN
3560 UPDATE gms_bc_packets
3561 SET result_code = 'F12',
3562 status_code = decode(p_mode,'S','E','C','F','R')
3563 WHERE packet_id = x_packet_id
3564 AND project_id = x_project_id
3565 AND award_id = x_award_id
3566 AND status_code in ('P','A'); --Bug 2143160
3567 END;
3568
3569 END LOOP;
3570 CLOSE cur_init_setup;
3571 g_error_stage := 'INIT_SETUP : END';
3572 IF g_debug = 'Y' THEN
3573 gms_error_pkg.gms_debug ('Initilize_Setup - End ', 'C');
3574 END IF;
3575 IF x_award_id = NVL (x_dist_award_id, -1111) THEN
3576 UPDATE gms_bc_packets
3577 SET status_code = decode(p_mode,'S','E','C','F','R'),
3578 result_code = 'F21',
3579 res_result_code = 'F21',
3580 res_grp_result_code = 'F21',
3581 task_result_code = 'F21',
3582 top_task_result_code = 'F21',
3583 award_result_code = 'F21'
3584 WHERE packet_id = x_packet_id;
3585 RETURN FALSE;
3586 END IF;
3587 RETURN TRUE;
3588 EXCEPTION
3589 WHEN OTHERS THEN
3590 IF cur_init_setup%ISOPEN THEN
3591 CLOSE cur_init_setup;
3592 END IF;
3593 RAISE;
3594 END initialize_setup;
3595
3596 ----------------------------------------------------------------------------------------------------------
3597 -- Bug 2092791 : RLMI BULK Update Changes
3598 -- commented out NOCOPY old setup_rlmi procedure and written new setup_rlmi Procedure
3599 -- This change is made because of performance issue. The BULK Update feature will update
3600 -- This Procedure uses BULK UPDATE Feature which will update resource List Member Id
3601 -- in BULK using PL/SQL Table
3602 -- Purpose : Generating resource_list_member_id for the packet based on the resource list
3603 -- and expenditure_type
3604
3605 -- --------------------*****-NOTE-******-------------------
3606 -- SETUP_RLMI - Please don't use commit in this API.
3607 -- THIS API IS SHARED WITH VERTICAL APPLICATION INTERFACE.
3608 -- --------------------------------------------------------
3609 ----------------------------------------------------------------------------------------------------------
3610
3611 PROCEDURE setup_rlmi (
3612 x_packet_id IN NUMBER,
3613 x_mode IN VARCHAR2,
3614 x_err_code OUT NOCOPY NUMBER,
3615 x_err_buff OUT NOCOPY VARCHAR2) IS
3616 TYPE t_doctype IS TABLE OF gms_bc_packets.document_type%TYPE;
3617
3618 TYPE t_exptype IS TABLE OF gms_bc_packets.expenditure_type%TYPE;
3619
3620 TYPE t_orgid IS TABLE OF gms_bc_packets.expenditure_organization_id%TYPE;
3621
3622 TYPE t_personid IS TABLE OF gms_bc_packets.person_id%TYPE;
3623
3624 TYPE t_jobid IS TABLE OF gms_bc_packets.job_id%TYPE;
3625
3626 TYPE t_vendorid IS TABLE OF gms_bc_packets.vendor_id%TYPE;
3627
3628 TYPE t_expcat IS TABLE OF gms_bc_packets.expenditure_category%TYPE;
3629
3630 TYPE t_revcat IS TABLE OF gms_bc_packets.revenue_category%TYPE;
3631
3632 TYPE t_catcode IS TABLE OF gms_bc_packets.categorization_code%TYPE;
3633
3634 TYPE t_reslist IS TABLE OF gms_bc_packets.resource_list_id%TYPE;
3635
3636 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
3637
3638 TYPE t_rlmi IS TABLE OF gms_bc_packets.resource_list_member_id%TYPE;
3639
3640 -- TYPE t_upg_err IS TABLE OF gms_award_distributions.upg_error%TYPE; -- Bug 2178694
3641
3642 TYPE t_fc_err IS TABLE OF gms_bc_packets.fc_error_message%TYPE;
3643
3644 t_doc_type t_doctype;
3645 t_exp_type t_exptype;
3646 t_person_id t_personid;
3647 t_job_id t_jobid;
3648 t_vendor_id t_vendorid;
3649 t_org_id t_orgid;
3650 t_exp_cat t_expcat;
3651 t_rev_cat t_revcat;
3652 t_cat_code t_catcode;
3653 t_res_list t_reslist;
3654 t_row_id t_rowid;
3655 t_rlmi_value t_rlmi;
3656 t_fc_error t_fc_err; -- Bug 2178694
3657 x_prev_list_processed NUMBER (30);
3658 x_group_resource_type_id NUMBER (15);
3659 x_group_resource_type_name VARCHAR2 (60);
3660 x_resource_type_tab gms_res_map.resource_type_table;
3661 x_budget_version_id NUMBER;
3662 x_res_list_id NUMBER;
3663 x_categorization_code VARCHAR2 (1);
3664 -- x_err_code NUMBER;
3665 -- x_err_buff VARCHAR2 (2000);
3666
3667
3668 BEGIN
3669
3670 IF initialize_setup (x_packet_id,x_mode) THEN
3671
3672 -- ########### =========================================
3673 -- SETUP_RLMI - Please don't use commit in this API.
3674 -- THIS API IS SHARED WITH VERTICAL APPLICATION INTERFACE.
3675 -- ########### =========================================-
3676
3677 g_error_stage := 'SETUP_RLMI : START';
3678 IF g_debug = 'Y' THEN
3679 gms_error_pkg.gms_debug ('SETUP_RLMI - Start ', 'C');
3680 END IF;
3681 g_error_procedure_name := 'setup_rlmi';
3682
3683 IF x_mode <> 'U' THEN
3684 -- 1. Bulk Collect records
3685
3686 -- --------------------------------------------------------
3687 -- Bug 2069132 : Removed nvl for vendor_id,person_id,job_id
3688 -- --------------------------------------------------------
3689 SELECT resource_list_id,
3690 categorization_code,
3691 document_type,
3692 expenditure_type,
3693 expenditure_organization_id,
3694 expenditure_category,
3695 revenue_category,
3696 person_id,
3697 job_id,
3698 vendor_id,
3699 ROWID,
3700 resource_list_member_id,
3701 fc_error_message
3702 BULK COLLECT INTO t_res_list,
3703 t_cat_code,
3704 t_doc_type,
3705 t_exp_type,
3706 t_org_id,
3707 t_exp_cat,
3708 t_rev_cat,
3709 t_person_id,
3710 t_job_id,
3711 t_vendor_id,
3712 t_row_id,
3713 t_rlmi_value,
3714 t_fc_error -- Bug 2178694
3715 FROM gms_bc_packets
3716 WHERE packet_id = x_packet_id
3717 AND status_code NOT IN ('F','R') -- Bug 2927485
3718 AND resource_list_member_id is NULL
3719 AND nvl(burden_adjustment_flag ,'N') = 'N' -- 3389292
3720 ORDER BY resource_list_id,
3721 categorization_code,
3722 document_type,
3723 expenditure_type,
3724 expenditure_organization_id,
3725 expenditure_category,
3726 person_id,
3727 vendor_id,
3728 job_id,
3729 revenue_category ;
3730
3731 g_error_stage := 'SETUP_RLMI : BULK COLLECT';
3732 -- 2. Bulk Processing
3733 IF t_row_id.COUNT > 0 THEN
3734 FOR bcpkt_records IN t_row_id.FIRST .. t_row_id.LAST
3735 LOOP
3736 -- If The Value of following Variable is same as that of previous then don't calculate
3737 -- resource_list_member_id again use the same resource list member_id
3738 IF t_row_id.PRIOR (bcpkt_records) IS NULL
3739 OR ( (t_res_list (t_row_id.PRIOR (bcpkt_records)) <> t_res_list (bcpkt_records))
3740 OR (t_cat_code (t_row_id.PRIOR (bcpkt_records)) <> t_cat_code (bcpkt_records))
3741 OR (t_doc_type (t_row_id.PRIOR (bcpkt_records)) <> t_doc_type (bcpkt_records))
3742 OR (t_exp_type (t_row_id.PRIOR (bcpkt_records)) <> t_exp_type (bcpkt_records))
3743 OR (t_org_id (t_row_id.PRIOR (bcpkt_records)) <> t_org_id (bcpkt_records))
3744 OR (t_exp_cat (t_row_id.PRIOR (bcpkt_records)) <> t_exp_cat (bcpkt_records))
3745 OR (t_rev_cat (t_row_id.PRIOR (bcpkt_records)) <> t_rev_cat (bcpkt_records))
3746 OR (t_person_id (t_row_id.PRIOR (bcpkt_records))<> t_person_id (bcpkt_records))
3747 OR (t_job_id (t_row_id.PRIOR (bcpkt_records)) <> t_job_id (bcpkt_records))
3748 OR (t_vendor_id (t_row_id.PRIOR (bcpkt_records))<> t_vendor_id (bcpkt_records))) THEN
3749
3750 -- gms_error_pkg.gms_debug (
3751 -- 'Setup_rlmi - Debug '|| t_exp_type (bcpkt_records),
3752 -- 'C');
3753
3754 gms_res_map.map_resources_group (
3755 t_doc_type (bcpkt_records),
3756 t_exp_type (bcpkt_records),
3757 t_org_id (bcpkt_records),
3758 t_person_id (bcpkt_records),
3759 t_job_id (bcpkt_records),
3760 t_vendor_id (bcpkt_records),
3761 t_exp_cat (bcpkt_records),
3762 t_rev_cat (bcpkt_records),
3763 t_cat_code (bcpkt_records),
3764 t_res_list (bcpkt_records),
3765 NULL,
3766 x_prev_list_processed,
3767 x_group_resource_type_id,
3768 x_group_resource_type_name,
3769 x_resource_type_tab,
3770 t_rlmi_value (bcpkt_records),
3771 t_fc_error (bcpkt_records),
3772 x_err_buff);
3773
3774 -- gms_error_pkg.gms_debug ('Setup_rlmi - Resource List '||to_char(t_res_list(bcpkt_records)), 'C');
3775 -- gms_error_pkg.gms_debug ('Setup_rlmi - Cat Code '||t_cat_code(bcpkt_records), 'C');
3776 -- gms_error_pkg.gms_debug ('Setup_rlmi - Doc Type '||t_doc_type(bcpkt_records), 'C');
3777 -- gms_error_pkg.gms_debug ('Setup_rlmi - Exp Type '||t_exp_type(bcpkt_records), 'C');
3778 -- gms_error_pkg.gms_debug ('Setup_rlmi - Org Id '||t_org_id(bcpkt_records), 'C');
3779 -- gms_error_pkg.gms_debug ('Setup_rlmi - Exp Cat '||t_exp_cat(bcpkt_records), 'C');
3780 -- gms_error_pkg.gms_debug ('Setup_rlmi - Rev Cat '||t_rev_cat(bcpkt_records), 'C');
3781 -- gms_error_pkg.gms_debug ('Setup_rlmi - Person Id '||t_person_id(bcpkt_records), 'C');
3782 -- gms_error_pkg.gms_debug ('Setup_rlmi - Job Id '||t_job_id(bcpkt_records), 'C');
3783 -- gms_error_pkg.gms_debug ('Setup_rlmi - Vendor Id '||t_vendor_id(bcpkt_records), 'C');
3784 -- gms_error_pkg.gms_debug ('Setup_rlmi - RLMId '||t_rlmi_value(bcpkt_records), 'C');
3785
3786 ELSE
3787 t_rlmi_value (bcpkt_records) :=
3788 t_rlmi_value (t_row_id.PRIOR (bcpkt_records));
3789 END IF;
3790 END LOOP;
3791 --4. Bulk Update
3792 g_error_stage := 'SETUP_RLMI : BULK COLLECT';
3793 FORALL bcpkt_txns IN t_row_id.FIRST .. t_row_id.LAST
3794 UPDATE gms_bc_packets
3795 SET status_code = decode(t_rlmi_value (bcpkt_txns),NULL,decode(x_mode,'S','E','C','F','R'),status_code),
3796 result_code = decode(t_rlmi_value (bcpkt_txns),NULL,'F94',result_code),
3797 resource_list_member_id = t_rlmi_value (bcpkt_txns),
3798 fc_error_message = t_fc_error (bcpkt_txns) -- Bug 2178694
3799 WHERE ROWID = t_row_id (bcpkt_txns);
3800 END IF;
3801 END IF;
3802 END IF;
3803 END setup_rlmi;
3804
3805
3806 ----------------------------------------------------------------------------------------------------------
3807 --Procedure to calulate budgeted task id in packet for a budget version, entry level code and budget entry
3808 --method and update gms_bc_packets for the same set of records having the same combinations.
3809 --A single Update Statment will take care of Updating Budget task id for Following Budget Entry Methods
3810 -- Budget Entry Method
3811 -- P By Project
3812 -- T By Top Task
3813 -- L By Lowest Task
3814 -- M By Top or Lowest Task
3815 ----------------------------------------------------------------------------------------------------------
3816 PROCEDURE budget_task_id_update (
3817 x_packetid IN NUMBER) IS
3818 BEGIN
3819 g_error_procedure_name := 'budget_task_id_update';
3820 -- if the budget entry level in 'L','T','P' -- update directly.
3821 g_error_stage := 'BUD_TASK_UPD :L,P,T';
3822 UPDATE gms_bc_packets bc
3823 SET (bc.bud_task_id, bc.top_task_id) =
3824 (SELECT DECODE (bem.entry_level_code, 'P', 0, 'L', bc.task_id, t.top_task_id),
3825 DECODE (bem.entry_level_code, 'P', 0, t.top_task_id)
3826 FROM pa_budget_entry_methods bem, gms_budget_versions bv,
3827 pa_tasks t
3828 WHERE bv.budget_version_id = bc.budget_version_id
3829 AND bv.budget_entry_method_code = bem.budget_entry_method_code
3830 AND bem.entry_level_code IN ('P', 'L', 'T')
3831 AND t.task_id = bc.task_id)
3832 WHERE bc.packet_id = x_packetid
3833 AND bc.status_code = 'P'
3834 AND bc.bud_task_id IS NULL
3835 AND nvl(bc.burden_adjustment_flag,'N') = 'N' -- 3389292
3836 AND EXISTS ( SELECT 1
3837 FROM pa_budget_entry_methods bem1, gms_budget_versions bv1
3838 WHERE bv1.budget_version_id = bc.budget_version_id
3839 AND bv1.budget_entry_method_code = bem1.budget_entry_method_code
3840 AND bem1.entry_level_code IN ('P', 'L', 'T'));
3841
3842 IF g_debug = 'Y' THEN
3843 gms_error_pkg.gms_debug('BUDGET_TASK_ID_UPDATE - Update for Entry Level code P,L,T Complete ','C');
3844 END IF;
3845
3846 -- Added commit for the base bug 3848201
3847 commit;
3848
3849 -- if the budget entry level = 'M' and budget at LOWEST TASK
3850 g_error_stage := 'BUD_TASK_UPD :M';
3851 UPDATE gms_bc_packets bc
3852 SET (bc.bud_task_id, bc.top_task_id) =
3853 (SELECT t.task_id,
3854 t.top_task_id
3855 FROM pa_budget_entry_methods bem, gms_budget_versions bv,
3856 pa_tasks t
3857 WHERE bv.budget_version_id = bc.budget_version_id
3858 AND bv.budget_entry_method_code = bem.budget_entry_method_code
3859 AND bem.entry_level_code = 'M'
3860 AND t.task_id = (SELECT task_id
3861 FROM gms_balances
3862 WHERE budget_version_id = bc.budget_version_id
3863 AND project_id = bc.project_id
3864 AND award_id = bc.award_id
3865 AND task_id = bc.task_id
3866 AND balance_type = 'BGT'
3867 AND ROWNUM = 1))
3868 WHERE bc.packet_id = x_packetid
3869 AND bud_task_id IS NULL
3870 AND status_code = 'P';
3871
3872 -- Added commit for the base bug 3848201
3873 commit;
3874
3875 -- if the budget entry level = 'M' and budget at TOP TASK
3876 UPDATE gms_bc_packets bc
3877 SET (bc.bud_task_id, bc.top_task_id) =
3878 (SELECT t.task_id,
3879 t.top_task_id
3880 FROM pa_budget_entry_methods bem, gms_budget_versions bv,pa_tasks t
3881 WHERE bv.budget_version_id = bc.budget_version_id
3882 AND bv.budget_entry_method_code = bem.budget_entry_method_code
3883 AND bem.entry_level_code = 'M'
3884 AND t.task_id = (SELECT task_id
3885 FROM gms_balances
3886 WHERE task_id = (SELECT top_task_id
3887 FROM pa_tasks
3888 WHERE task_id = bc.task_id)
3889 AND budget_version_id = bc.budget_version_id
3890 AND project_id = bc.project_id
3891 AND award_id = bc.award_id
3892 AND balance_type = 'BGT'
3893 AND ROWNUM = 1))
3894 WHERE bc.packet_id = x_packetid
3895 AND bud_task_id IS NULL
3896 AND status_code = 'P';
3897
3898 -- Added commit for the base bug 3848201
3899 commit;
3900
3901 IF g_debug = 'Y' THEN
3902 gms_error_pkg.gms_debug('BUDGET_TASK_ID_UPDATE - Update for Entry Level code M Complete ','C');
3903 END IF;
3904
3905 -- If Bud Task Id is not updated till this point , then update bud_task_id with
3906 -- task_id of expenditure
3907 g_error_stage := 'BUD_TASK_UPD :ELSE';
3908 UPDATE gms_bc_packets bc
3909 SET (bc.bud_task_id, bc.top_task_id) =
3910 (SELECT t.task_id,
3911 t.top_task_id
3912 FROM pa_tasks t
3913 WHERE t.task_id = bc.task_id)
3914 WHERE bc.packet_id = x_packetid
3915 AND bc.bud_task_id IS NULL
3916 AND status_code = 'P'
3917 ;
3918
3919 -- Added commit for the base bug 3848201
3920 commit;
3921
3922 END budget_task_id_update;
3923
3924 ----------------------------------------------------------------------------------------------------------
3925 -- Procedure to calulate budgeted resource list id in packet for a budget version, entry level code and
3926 -- budget entry method and update gms_bc_packets for the set of records having the same combinations.
3927 ----------------------------------------------------------------------------------------------------------
3928
3929 PROCEDURE bud_res_list_id_update (
3930 x_packetid IN NUMBER) IS
3931 BEGIN
3932 g_error_procedure_name := 'bud_res_list_id_update';
3933 -- At Resource/Resource Group Level
3934 g_error_stage := 'BUD_RES_UPD :START';
3935
3936 -- Bug 2605070, Only one stmt is needed to update the parent_resource_id
3937 UPDATE gms_bc_packets gms
3938 SET (parent_resource_id) =
3939 (SELECT pr.parent_member_id
3940 FROM pa_resource_list_members pr
3941 WHERE pr.resource_list_member_id = gms.resource_list_member_id
3942 AND ROWNUM = 1)
3943 WHERE packet_id = x_packetid
3944 AND status_code = 'P'
3945 AND parent_resource_id is NULL
3946 AND nvl(burden_adjustment_flag,'N') = 'N'; -- 3389292
3947 END bud_res_list_id_update;
3948
3949 ----------------------------------------------------------------------------------------------------------
3950 -- Procedure to update the funds control level code in a packet for a project, award, budget version,
3951 -- budget entry method.
3952 -- update gms_bc_packets for the set of records having the same combinations.
3953 ----------------------------------------------------------------------------------------------------------
3954 PROCEDURE funds_ctrl_level_code (
3955 x_packet_id IN NUMBER) IS
3956 BEGIN
3957 g_error_procedure_name := 'funds_ctrl_level_code';
3958 g_error_stage := 'FUND_CTRL_LEVEL_CODE : A';
3959 -- Award Level
3960 UPDATE gms_bc_packets gms
3961 SET a_funds_control_level_code = (SELECT funds_control_level_code
3962 FROM gms_budgetary_controls gbc
3963 WHERE gbc.project_id = gms.project_id
3964 AND gbc.award_id = gms.award_id
3965 AND gbc.task_id IS NULL
3966 AND gbc.parent_member_id IS NULL
3967 AND gbc.resource_list_member_id IS NULL)
3968 WHERE packet_id = x_packet_id
3969 AND status_code = 'P'
3970 ;
3971 IF g_debug = 'Y' THEN
3972 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Award Result code Complete ','C');
3973 END IF;
3974 g_error_stage := 'FUND_CTRL_LEVEL_CODE : TT';
3975 -- Top Task Level
3976 UPDATE gms_bc_packets gms
3977 SET tt_funds_control_level_code = (SELECT funds_control_level_code
3978 FROM gms_budgetary_controls gbc
3979 WHERE gbc.project_id = gms.project_id
3980 AND gbc.award_id = gms.award_id
3981 AND gbc.task_id = gms.top_task_id
3982 AND gbc.parent_member_id IS NULL
3983 AND gbc.resource_list_member_id IS NULL)
3984 WHERE packet_id = x_packet_id
3985 AND bud_task_id <> 0
3986 AND status_code = 'P'
3987 ;
3988
3989 -- Added commit for the base bug 3848201
3990 commit;
3991
3992 IF g_debug = 'Y' THEN
3993 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Top Task Result code Complete ','C');
3994 END IF;
3995 g_error_stage := 'FUND_CTRL_LEVEL_CODE : T';
3996
3997 -- Task Level
3998 UPDATE gms_bc_packets gms
3999 SET t_funds_control_level_code = (SELECT funds_control_level_code
4000 FROM gms_budgetary_controls gbc
4001 WHERE gbc.project_id = gms.project_id
4002 AND gbc.award_id = gms.award_id
4003 AND gbc.task_id = gms.task_id -- bug 2579619 : gms.bud_task_id
4004 AND gbc.parent_member_id IS NULL
4005 AND gbc.resource_list_member_id IS NULL)
4006 WHERE packet_id = x_packet_id
4007 AND bud_task_id <> 0
4008 AND status_code = 'P'
4009 ;
4010
4011 -- Added commit for the base bug 3848201
4012 commit;
4013
4014 IF g_debug = 'Y' THEN
4015 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Task Result code Complete ','C');
4016 END IF;
4017 --Task level funds control level code should set up only if budget entry method is by task
4018 --For project with resource level budget entry method task_id =0
4019 -- Resource Group Level
4020 g_error_stage := 'FUND_CTRL_LEVEL_CODE : RG';
4021 UPDATE gms_bc_packets gms
4022 SET rg_funds_control_level_code = (SELECT funds_control_level_code
4023 FROM gms_budgetary_controls gbc
4024 WHERE gbc.project_id = gms.project_id
4025 AND gbc.award_id = gms.award_id
4026 AND gbc.task_id = gms.bud_task_id
4027 AND gbc.resource_list_member_id =
4028 gms.parent_resource_id
4029 AND gbc.parent_member_id = 0)
4030 WHERE packet_id = x_packet_id
4031 AND categorization_code <> 'N'
4032 AND status_code = 'P'
4033 ;
4034
4035 -- Added commit for the base bug 3848201
4036 commit;
4037
4038 IF g_debug = 'Y' THEN
4039 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for resource Group Result code Complete ','C');
4040 END IF;
4041
4042 -- Resource Level
4043 g_error_stage := 'FUND_CTRL_LEVEL_CODE : R';
4044 UPDATE gms_bc_packets gms
4045 SET r_funds_control_level_code = (SELECT funds_control_level_code
4046 FROM gms_budgetary_controls gbc
4047 WHERE gbc.project_id = gms.project_id
4048 AND gbc.award_id = gms.award_id
4049 AND gbc.task_id = gms.bud_task_id
4050 AND gbc.resource_list_member_id =
4051 gms.resource_list_member_id)
4052 WHERE packet_id = x_packet_id
4053 AND categorization_code <> 'N'
4054 AND status_code = 'P'
4055 ;
4056
4057 -- Added commit for the base bug 3848201
4058 commit;
4059
4060 IF g_debug = 'Y' THEN
4061 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for resource Level Result code Complete ','C');
4062 END IF;
4063
4064 -- If Funds control level code at any level is null
4065 -- The update it to 'None'
4066 g_error_stage := 'FUND_CTRL_LEVEL_CODE : NONE';
4067 UPDATE gms_bc_packets gms
4068 SET r_funds_control_level_code =
4069 DECODE (r_funds_control_level_code, NULL, 'N', r_funds_control_level_code),
4070 rg_funds_control_level_code =
4071 DECODE (rg_funds_control_level_code, NULL, 'N', rg_funds_control_level_code),
4072 t_funds_control_level_code =
4073 DECODE (t_funds_control_level_code, NULL, 'N', t_funds_control_level_code),
4074 tt_funds_control_level_code =
4075 DECODE (tt_funds_control_level_code, NULL, 'N', tt_funds_control_level_code),
4076 a_funds_control_level_code =
4077 DECODE (a_funds_control_level_code, NULL, 'N', a_funds_control_level_code)
4078 WHERE packet_id = x_packet_id
4079 AND status_code = 'P'
4080 ;
4081
4082 -- Added commit for the base bug 3848201
4083 commit;
4084
4085 END funds_ctrl_level_code;
4086
4087 ----------------------------------------------------------------------------------------------------------
4088 --Procedure to calculate start and end date for all amount type and boudary code combinations
4089 ----------------------------------------------------------------------------------------------------------
4090 PROCEDURE setup_start_end_date (
4091 x_packetid IN NUMBER,
4092 x_bc_packet_id IN NUMBER,
4093 x_project_id IN gms_bc_packets.project_id%TYPE,
4094 x_award_id IN gms_bc_packets.award_id%TYPE,
4095 x_budget_version_id IN gms_bc_packets.budget_version_id%TYPE,
4096 x_time_phased_type_code IN pa_budget_entry_methods.time_phased_type_code%TYPE,
4097 x_expenditure_item_date IN DATE,
4098 x_amount_type IN gms_awards.amount_type%TYPE,
4099 x_boundary_code IN gms_awards.boundary_code%TYPE,
4100 x_set_of_books_id IN gms_bc_packets.set_of_books_id%TYPE,
4101
4102 -- x_budgeted_task_id IN gms_bc_packets.bud_task_id%TYPE,
4103 -- x_bud_res_list_member_id IN NUMBER,
4104 x_start_date OUT NOCOPY DATE,
4105 x_end_date OUT NOCOPY DATE) IS
4106
4107 -- Variables added to get the budgeted task,budgeted resource list member,start and end date for all amount type
4108 -- and boundary code combinations.
4109 project_start_date DATE;
4110 project_end_date DATE;
4111 year_start_date DATE;
4112 year_end_date DATE;
4113 pa_period_start_date DATE;
4114 pa_period_end_date DATE;
4115 gl_period_start_date DATE;
4116 gl_period_end_date DATE;
4117 dr_period_start_date DATE;
4118 dr_period_end_date DATE;
4119 gs_start_date DATE;
4120 gs_end_date DATE;
4121 gb_end_date DATE;
4122 exp_date DATE;
4123 x_err_code NUMBER;
4124 x_err_buff VARCHAR2(500);
4125
4126 x_error_code VARCHAR2(1);
4127 -- BUG 5529930 11I.GMS:QA:PJMRP3B4: FC FAILURE WHEN PROJECT START PRIOR TO BUDGET STAR
4128 --
4129 l_gb_start_date DATE ;
4130 l_gb_end_date DATE ;
4131
4132 BEGIN
4133 g_error_procedure_name := 'setup_start_end_date';
4134 -- Find the budget start date and budget end date (X_start_date, x_end_date)
4135 -- get project start date and end date
4136 x_err_code := 0; -- initialize error code
4137 IF ( x_time_phased_type_code = 'N'
4138 OR x_amount_type = 'PJTD'
4139 OR x_boundary_code = 'J') THEN
4140 g_error_stage := 'Project Start and End Date';
4141
4142 SELECT start_date,
4143 completion_date
4144 INTO project_start_date,
4145 project_end_date
4146 FROM pa_projects_all
4147 WHERE project_id = x_project_id;
4148
4149 -- Added for GMS enhancements : Bug : 5583170
4150 -- If time pjhase code is date range then
4151 if x_time_phased_type_code = 'R' then
4152
4153 SELECT MIN (gb.start_date)
4154 INTO l_gb_start_date
4155 FROM gms_balances gb
4156 WHERE gb.budget_version_id = x_budget_version_id ;
4157
4158 SELECT MAX (gb.END_date)
4159 INTO l_gb_end_date
4160 FROM gms_balances gb
4161 WHERE gb.budget_version_id = x_budget_version_id ;
4162
4163 --
4164 -- BUG 5529930 11I.GMS:QA:PJMRP3B4: FC FAILURE WHEN PROJECT START PRIOR TO BUDGET STAR
4165 --
4166 IF project_start_date > l_gb_start_date then
4167 project_start_date := l_gb_start_date ;
4168 END IF ;
4169
4170 IF project_end_date < l_gb_end_date then
4171 project_end_date := l_gb_end_date ;
4172 END IF ;
4173 --
4174 -- End of Fix 5529930.
4175
4176 end if;
4177 -- End of GMS enhancement changes.
4178
4179 IF (project_end_date IS NULL) THEN
4180
4181 IF nvl(g_budget_version_id,0) <> x_budget_version_id THEN -- Bug 2092791
4182
4183 SELECT MAX (end_date) --Bug Fix 1828613 From
4184 INTO gb_end_date
4185 FROM gms_balances
4186 WHERE budget_version_id = x_budget_version_id;
4187 SELECT MAX (expenditure_item_date)
4188 INTO exp_date
4189 FROM gms_bc_packets
4190 WHERE budget_version_id = x_budget_version_id;
4191
4192 g_budget_version_id := x_budget_version_id;
4193 g_gb_end_date := gb_end_date;
4194 g_exp_date := exp_date;
4195
4196 ELSE
4197
4198 gb_end_date := g_gb_end_date; -- Bug 2092791
4199 exp_date := g_exp_date; -- Bug 2092791
4200 END IF; -- Bug 2092791
4201 IF x_time_phased_type_code IN ('N', 'G', 'R') THEN
4202 SELECT TRUNC (gps.end_date)
4203 INTO gl_period_end_date
4204 FROM gl_period_statuses gps
4205 WHERE gps.application_id = 101
4206 AND gps.set_of_books_id = x_set_of_books_id
4207 AND TRUNC (exp_date) BETWEEN gps.start_date AND gps.end_date
4208 AND gps.adjustment_period_flag = 'N';
4209 IF gl_period_end_date > gb_end_date THEN
4210 project_end_date := gl_period_end_date;
4211 ELSE
4212 project_end_date := gb_end_date;
4213 END IF;
4214 ELSIF x_time_phased_type_code = 'P' THEN
4215 SELECT TRUNC (end_date)
4216 INTO pa_period_end_date
4217 FROM pa_periods gpa
4218 WHERE TRUNC (exp_date) BETWEEN gpa.start_date AND gpa.end_date;
4219 IF pa_period_end_date > gb_end_date THEN
4220 project_end_date := pa_period_end_date;
4221 ELSE
4222 project_end_date := gb_end_date;
4223 END IF;
4224 END IF;
4225 ELSE
4226 IF x_time_phased_type_code = 'P' THEN
4227 g_error_stage := 'PJTD_J-P';
4228 BEGIN
4229 SELECT TRUNC (end_date)
4230 INTO gs_end_date
4231 FROM pa_periods gpa
4232 WHERE project_end_date BETWEEN gpa.start_date AND gpa.end_date;
4233 EXCEPTION
4234 WHEN NO_DATA_FOUND THEN
4235 SELECT TRUNC (MAX (end_date))
4236 INTO gs_end_date
4237 FROM gms_balances
4238 WHERE budget_version_id = x_budget_version_id;
4239 END;
4240 IF gs_end_date > project_end_date THEN
4241 project_end_date := gs_end_date;
4242 END IF;
4243 ELSIF x_time_phased_type_code = 'G' THEN
4244 g_error_stage := 'PJTD_J-G';
4245 BEGIN
4246 SELECT TRUNC (gps.end_date)
4247 INTO gs_end_date
4248 FROM gl_period_statuses gps
4249 WHERE gps.application_id = 101
4250 AND gps.set_of_books_id = x_set_of_books_id
4251 AND project_end_date BETWEEN gps.start_date AND gps.end_date
4252 AND gps.adjustment_period_flag = 'N';
4253 EXCEPTION
4254 WHEN NO_DATA_FOUND THEN
4255 SELECT TRUNC (MAX (end_date))
4256 INTO gs_end_date
4257 FROM gms_balances
4258 WHERE budget_version_id = x_budget_version_id;
4259 END;
4260 IF gs_end_date > project_end_date THEN
4261 project_end_date := gs_end_date;
4262 END IF;
4263 END IF;
4264 END IF; --Bug Fix 1828613 From
4265 END IF;
4266 -- get Financial year start and end dates
4267 IF ( x_amount_type = 'YTD'
4268 OR x_boundary_code = 'Y') THEN
4269 g_error_stage := 'Year Start and End Date';
4270 SELECT gps.year_start_date
4271 INTO year_start_date
4272 FROM gl_period_statuses gps
4273 WHERE gps.application_id = 101
4274 AND gps.set_of_books_id = x_set_of_books_id
4275 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4276 AND gps.adjustment_period_flag = 'N';
4277 year_end_date := ADD_MONTHS (year_start_date, 12) - 1;
4278 END IF;
4279 -- get period start and end dates
4280 IF x_time_phased_type_code = 'G' THEN -- FOR GL period
4281 BEGIN --Added for bug#5474922
4282 g_error_stage := 'Time Phase = G';
4283 SELECT TRUNC (gps.start_date),
4284 TRUNC (gps.end_date)
4285 INTO gl_period_start_date,
4286 gl_period_end_date
4287 FROM gl_period_statuses gps
4288 WHERE gps.application_id = 101
4289 AND gps.set_of_books_id = x_set_of_books_id
4290 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4291 AND gps.adjustment_period_flag = 'N';
4292 EXCEPTION --Added for bug#5474922
4293 WHEN NO_DATA_FOUND THEN
4294 gl_period_start_date := NULL;
4295 gl_period_end_date := NULL;
4296 END;
4297 ELSIF x_time_phased_type_code = 'P' THEN -- FOR PA period
4298 g_error_stage := 'Time Phase = P';
4299 SELECT TRUNC (start_date),
4300 TRUNC (end_date)
4301 INTO pa_period_start_date,
4302 pa_period_end_date
4303 FROM pa_periods gpa
4304 WHERE TRUNC (x_expenditure_item_date) BETWEEN gpa.start_date AND gpa.end_date;
4305 ELSIF x_time_phased_type_code = 'R' THEN -- FOR DATE RANGE
4306 g_error_stage := 'Time Phase R';
4307 /* ====================================================
4308 || The following code is the new logic for end_date
4309 || calc for date range and having boundary_code of
4310 || Period Bug 1622190
4311 ====================================================*/
4312 SELECT TRUNC (MAX (start_date)),
4313 TRUNC (MIN (end_date))
4314 INTO dr_period_start_date,
4315 dr_period_end_date
4316 FROM gms_balances
4317 WHERE project_id = x_project_id
4318 AND budget_version_id = x_budget_version_id
4319 AND award_id = x_award_id
4320 AND balance_type <> 'BGT'
4321 AND TRUNC (x_expenditure_item_date) BETWEEN start_date AND end_date;
4322 IF dr_period_start_date IS NULL THEN
4323 SELECT TRUNC (MAX (start_date)),
4324 TRUNC (MIN (end_date))
4325 INTO dr_period_start_date,
4326 dr_period_end_date
4327 FROM gms_balances
4328 WHERE project_id = x_project_id
4329 AND budget_version_id = x_budget_version_id
4330 AND award_id = x_award_id
4331 AND balance_type = 'BGT'
4332 AND TRUNC (x_expenditure_item_date) BETWEEN start_date AND end_date;
4333 END IF;
4334 IF dr_period_start_date IS NULL THEN
4335 SELECT TRUNC (gps.start_date),
4336 TRUNC (gps.end_date)
4337 INTO dr_period_start_date,
4338 dr_period_end_date
4339 FROM gl_period_statuses gps
4340 WHERE gps.application_id = 101
4341 AND gps.set_of_books_id = x_set_of_books_id
4342 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4343 AND gps.adjustment_period_flag = 'N';
4344 END IF; --Bug 1622190
4345 END IF;
4346 -- Find the x_start_date and x_end_date
4347 IF x_time_phased_type_code = 'N' THEN -- for no time phase
4348 IF ( x_amount_type <> 'PJTD'
4349 OR x_boundary_code <> 'J') THEN
4350 gms_error_pkg.gms_message (
4351 'GMS_INVALID_AMT_TYPE_BND_CODE',
4352 'TIME_PHASED_CODE',
4353 x_time_phased_type_code,
4354 'AMOUNT_TYPE',
4355 x_amount_type,
4356 'BOUNDARY_CODE',
4357 x_boundary_code,
4358 x_exec_type=> 'C',
4359 x_err_code=> x_err_code,
4360 x_err_buff=> x_err_buff);
4361
4362 Select decode(g_mode,'C','F','R') into x_error_code from dual;
4363
4364 result_status_code_update (
4365 p_status_code=>x_error_code,
4366 p_result_code=> 'F78',
4367 p_packet_id=> x_packetid,
4368 p_bc_packet_id=> x_bc_packet_id);
4369
4370 IF g_debug = 'Y' THEN
4371 gms_error_pkg.gms_debug ('For time phase = N it should be project to date project', 'C');
4372 END IF;
4373 ELSE
4374 x_start_date := project_start_date;
4375 x_end_date := project_end_date;
4376 END IF;
4377 ELSIF x_time_phased_type_code IN ('P', 'G', 'R') THEN
4378 --Project to Date Start and End Date Calculations
4379 -- start date calc - PJTD
4380 IF x_amount_type = 'PJTD' THEN
4381 IF x_time_phased_type_code = 'P' THEN
4382 g_error_stage := 'PJTD1';
4383 BEGIN
4384 SELECT TRUNC (start_date)
4385 INTO gs_start_date
4386 FROM pa_periods gpa
4387 WHERE project_start_date BETWEEN gpa.start_date AND gpa.end_date;
4388 EXCEPTION
4389 WHEN NO_DATA_FOUND THEN
4390 SELECT TRUNC (MIN (start_date))
4391 INTO gs_start_date
4392 FROM gms_balances
4393 WHERE project_id = x_project_id
4394 AND award_id = x_award_id
4395 AND budget_version_id = x_budget_version_id
4396 AND balance_type = 'BGT';
4397 END;
4398 ELSIF x_time_phased_type_code = 'G' THEN
4399 g_error_stage := 'PJTD2';
4400 BEGIN
4401 SELECT TRUNC (gps.start_date)
4402 INTO gs_start_date
4403 FROM gl_period_statuses gps
4404 WHERE gps.application_id = 101
4405 AND gps.set_of_books_id = x_set_of_books_id
4406 AND project_start_date BETWEEN gps.start_date AND gps.end_date
4407 AND gps.adjustment_period_flag = 'N';
4408 EXCEPTION
4409 WHEN NO_DATA_FOUND THEN
4410 SELECT TRUNC (MIN (start_date))
4411 INTO gs_start_date
4412 FROM gms_balances
4413 WHERE project_id = x_project_id
4414 AND award_id = x_award_id
4415 AND budget_version_id = x_budget_version_id
4416 AND balance_type = 'BGT';
4417 END;
4418 ELSIF x_time_phased_type_code = 'R' THEN
4419 g_error_stage := 'PJTD3';
4420 SELECT TRUNC (MIN (start_date))
4421 INTO gs_start_date
4422 FROM gms_balances
4423 WHERE project_id = x_project_id
4424 AND award_id = x_award_id
4425 AND budget_version_id = x_budget_version_id
4426 AND balance_type = 'BGT';
4427 END IF;
4428 IF gs_start_date < project_start_date THEN
4429 x_start_date := gs_start_date;
4430 ELSE
4431 x_start_date := project_start_date;
4432 END IF;
4433 -- end date calc for PJTD - Project
4434 IF x_boundary_code = 'J' THEN
4435
4436 -- ------------------------------------------------------------------------------------
4437 -- Bug Fix 1828613 the above portion has been commented out NOCOPY replaced by the code below.
4438 -- ------------------------------------------------------------------------------------
4439 IF x_time_phased_type_code IN ('P', 'G', 'R') THEN
4440 x_end_date := project_end_date;
4441 END IF;
4442 -- end date calc for PJTD - Year
4443 ELSIF x_boundary_code = 'Y' THEN
4444 IF x_time_phased_type_code = 'P' THEN
4445 g_error_stage := 'PJTD-Y-P';
4446 BEGIN
4447 SELECT p.end_date
4448 INTO gs_end_date
4449 FROM pa_periods p
4450 WHERE year_end_date BETWEEN p.start_date AND p.end_date;
4451 x_end_date := gs_end_date;
4452 EXCEPTION
4453 WHEN NO_DATA_FOUND THEN
4454 x_end_date := year_end_date;
4455 END;
4456 ELSIF x_time_phased_type_code = 'G' THEN
4457 g_error_stage := 'PJTD-Y-G';
4458 x_end_date := year_end_date;
4459 ELSIF x_time_phased_type_code = 'R' THEN
4460 g_error_stage := 'PJTD-Y-R';
4461 x_end_date := year_end_date;
4462 END IF;
4463 -- end date calc for PJTD - period
4464 ELSIF x_boundary_code = 'P' THEN
4465 g_error_stage := 'PJTD-P';
4466 IF x_time_phased_type_code = 'P' THEN
4467 x_end_date := pa_period_end_date;
4468 ELSIF x_time_phased_type_code = 'G' THEN
4469 x_end_date := gl_period_end_date;
4470 ELSIF x_time_phased_type_code = 'R' THEN
4471 x_end_date := dr_period_end_date;
4472 END IF;
4473 -- end date calc for PJTD - period
4474 ELSE
4475 gms_error_pkg.gms_message (
4476 'GMS_INVALID_AMT_TYPE_BND_CODE',
4477 'TIME_PHASED_CODE',
4478 x_time_phased_type_code,
4479 'AMOUNT_TYPE',
4480 x_amount_type,
4481 'BOUNDARY_CODE',
4482 x_boundary_code,
4483 x_exec_type=> 'C',
4484 x_err_code=> x_err_code,
4485 x_err_buff=> x_err_buff);
4486 IF g_debug = 'Y' THEN
4487 gms_error_pkg.gms_debug ('invalid end date for PJTD ', 'C');
4488 END IF;
4489 END IF;
4490 -- Year to Date - start and End date calculation
4491 -- start date calc - YTD
4492 ELSIF x_amount_type = 'YTD' THEN
4493 IF x_time_phased_type_code = 'P' THEN
4494 g_error_stage := 'YTD1';
4495 BEGIN
4496 SELECT p.start_date
4497 INTO gs_start_date
4498 FROM pa_periods p
4499 WHERE year_start_date BETWEEN p.start_date AND p.end_date;
4500 x_start_date := gs_start_date;
4501 EXCEPTION
4502 WHEN NO_DATA_FOUND THEN
4503 x_start_date := year_start_date;
4504 END;
4505 ELSIF x_time_phased_type_code = 'G' THEN
4506 g_error_stage := 'YTD2';
4507 x_start_date := year_start_date;
4508 ELSIF x_time_phased_type_code = 'R' THEN
4509 g_error_stage := 'YTD3';
4510 x_start_date := year_start_date;
4511 END IF;
4512 -- end date calc for YTD - year
4513 IF x_boundary_code = 'Y' THEN
4514 IF x_time_phased_type_code = 'P' THEN
4515 g_error_stage := 'YTD-Y-P';
4516 BEGIN
4517 SELECT p.end_date
4518 INTO gs_end_date
4519 FROM pa_periods p
4520 WHERE year_end_date BETWEEN p.start_date AND p.end_date;
4521 x_end_date := gs_end_date;
4522 EXCEPTION
4523 WHEN NO_DATA_FOUND THEN
4524 x_end_date := year_end_date;
4525 END;
4526 ELSIF x_time_phased_type_code = 'G' THEN
4527 g_error_stage := 'YTD-Y-G';
4528 x_end_date := year_end_date;
4529 ELSIF x_time_phased_type_code = 'R' THEN
4530 g_error_stage := 'YTD-Y-R';
4531 x_end_date := year_end_date;
4532 END IF;
4533 -- end date calc for YTD - period
4534 ELSIF x_boundary_code = 'P' THEN
4535 g_error_stage := 'YTD-P';
4536 IF x_time_phased_type_code = 'P' THEN
4537 x_end_date := pa_period_end_date;
4538 ELSIF x_time_phased_type_code = 'G' THEN
4539 x_end_date := gl_period_end_date;
4540 ELSIF x_time_phased_type_code = 'R' THEN
4541 x_end_date := dr_period_end_date;
4542 END IF;
4543 ELSE
4544 gms_error_pkg.gms_message (
4545 'GMS_INVALID_AMT_TYPE_BND_CODE',
4546 'TIME_PHASED_CODE',
4547 x_time_phased_type_code,
4548 'AMOUNT_TYPE',
4549 x_amount_type,
4550 'BOUNDARY_CODE',
4551 x_boundary_code,
4552 x_exec_type=> 'C',
4553 x_err_code=> x_err_code,
4554 x_err_buff=> x_err_buff);
4555 IF g_debug = 'Y' THEN
4556 gms_error_pkg.gms_debug ('invalid end date for year to date year', 'C');
4557 END IF;
4558 END IF;
4559 --For Period to Date Period
4560 ELSIF x_amount_type = 'PTD' THEN
4561 IF x_boundary_code = 'P' THEN
4562 g_error_stage := 'PTD-P';
4563 IF x_time_phased_type_code = 'P' THEN
4564 x_start_date := pa_period_start_date;
4565 x_end_date := pa_period_end_date;
4566 ELSIF x_time_phased_type_code = 'G' THEN
4567 x_start_date := gl_period_start_date;
4568 x_end_date := gl_period_end_date;
4569 ELSIF x_time_phased_type_code = 'R' THEN
4570 x_start_date := dr_period_start_date;
4571 x_end_date := dr_period_end_date;
4572 END IF;
4573 ELSE
4574 gms_error_pkg.gms_message (
4575 'GMS_INVALID_AMT_TYPE_BND_CODE',
4576 'TIME_PHASED_CODE',
4577 x_time_phased_type_code,
4578 'AMOUNT_TYPE',
4579 x_amount_type,
4580 'BOUNDARY_CODE',
4581 x_boundary_code,
4582 x_exec_type=> 'C',
4583 x_err_code=> x_err_code,
4584 x_err_buff=> x_err_buff);
4585 IF g_debug = 'Y' THEN
4586 gms_error_pkg.gms_debug ('invalid end date for period to date', 'C');
4587 END IF;
4588 END IF;
4589 ELSE
4590 gms_error_pkg.gms_message (
4591 'GMS_INVALID_AMT_TYPE_BND_CODE',
4592 'TIME_PHASED_CODE',
4593 x_time_phased_type_code,
4594 'AMOUNT_TYPE',
4595 x_amount_type,
4596 'BOUNDARY_CODE',
4597 x_boundary_code,
4598 x_exec_type=> 'C',
4599 x_err_code=> x_err_code,
4600 x_err_buff=> x_err_buff);
4601 IF g_debug = 'Y' THEN
4602 gms_error_pkg.gms_debug ('invalid start date for any combination', 'C');
4603 END IF;
4604 END IF;
4605 ELSE
4606 gms_error_pkg.gms_message (
4607 'GMS_INVALID_AMT_TYPE_BND_CODE',
4608 'TIME_PHASED_CODE',
4609 x_time_phased_type_code,
4610 'AMOUNT_TYPE',
4611 x_amount_type,
4612 'BOUNDARY_CODE',
4613 x_boundary_code,
4614 x_exec_type=> 'C',
4615 x_err_code=> x_err_code,
4616 x_err_buff=> x_err_buff);
4617 IF g_debug = 'Y' THEN
4618 gms_error_pkg.gms_debug ('invalid time phased type for any combination', 'C');
4619 END IF;
4620 END IF;
4621 -- gms_error_pkg.gms_debug ('start start end date cal-start date'|| x_start_date, 'C');
4622 -- gms_error_pkg.gms_debug ('start start end date cal-end date'|| x_end_date, 'C');
4623 --('After Date Check Process');
4624 END setup_start_end_date;
4625
4626 ----------------------------------------------------------------------------------------------------------
4627 -- This Procedure calls setup_start_end_date in a Cursor, For each Record in the Packet
4628 -- The x_Start_date and x_end_date returned by the procedure will be assigned to
4629 -- budget_period_start_date and budget_period_end_date
4630 -- Due to performance issues the Procedure setup_start_end_date is called for only Raw Transactions only
4631 -- The same start_date and end_date is used to update the Burden Lines also.
4632 -- Here BULK Update of Oracle 8i is Used for Performance issues
4633 ----------------------------------------------------------------------------------------------------------
4634
4635 PROCEDURE call_start_end_date_update (
4636 x_packetid IN NUMBER ,
4637 p_mode IN VARCHAR2) IS
4638 TYPE t_packetid IS TABLE OF gms_bc_packets.packet_id%TYPE;
4639 TYPE t_bcpktid IS TABLE OF gms_bc_packets.bc_packet_id%TYPE;
4640 TYPE t_projid IS TABLE OF gms_bc_packets.project_id%TYPE;
4641 TYPE t_awardid IS TABLE OF gms_bc_packets.award_id%TYPE;
4642 TYPE t_bvid IS TABLE OF gms_bc_packets.budget_version_id%TYPE;
4643 TYPE t_tptypecd IS TABLE OF gms_bc_packets.time_phased_type_code%TYPE;
4644 TYPE t_expdate IS TABLE OF gms_bc_packets.expenditure_item_date%TYPE;
4645 TYPE t_amttype IS TABLE OF gms_bc_packets.amount_type%TYPE;
4646 TYPE t_boudrcd IS TABLE OF gms_bc_packets.boundary_code%TYPE;
4647 TYPE t_sobid IS TABLE OF gms_bc_packets.set_of_books_id%TYPE;
4648 TYPE t_startdt IS TABLE OF DATE;
4649 TYPE t_enddt IS TABLE OF DATE;
4650 TYPE t_errcode IS TABLE OF NUMBER;
4651 TYPE t_errcbuff IS TABLE OF VARCHAR2(500);
4652 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
4653 t_packet_id t_packetid ;
4654 t_bc_packet_id t_bcpktid ;
4655 t_project_id t_projid ;
4656 t_award_id t_awardid ;
4657 t_budget_version_id t_bvid ;
4658 t_time_phased_type_code t_tptypecd ;
4659 t_expenditure_item_date t_expdate ;
4660 t_amount_type t_amttype ;
4661 t_boundary_code t_boudrcd ;
4662 t_set_of_books_id t_sobid ;
4663 t_start_date t_startdt ;
4664 t_end_date t_enddt ;
4665
4666 x_err_code NUMBER;
4667 x_err_buff VARCHAR2(500);
4668
4669 BEGIN
4670 g_error_procedure_name := 'call_start_end_date_update';
4671 g_error_stage := 'CL_STEND_DATE:BLK COL';
4672 SELECT project_id,
4673 award_id,
4674 budget_version_id,
4675 time_phased_type_code,
4676 expenditure_item_date,
4677 amount_type,
4678 boundary_code,
4679 set_of_books_id,
4680 bc_packet_id,
4681 budget_period_start_date,
4682 budget_period_end_date
4683 BULK COLLECT INTO
4684 t_project_id,
4685 t_award_id,
4686 t_budget_version_id,
4687 t_time_phased_type_code,
4688 t_expenditure_item_date,
4689 t_amount_type,
4690 t_boundary_code,
4691 t_set_of_books_id,
4692 t_bc_packet_id,
4693 t_start_date,
4694 t_end_date
4695 FROM gms_bc_packets
4696 WHERE packet_id = x_packetid
4697 AND status_code = 'P'
4698 AND parent_bc_packet_id IS NULL ;
4699
4700 -- Added following variables for Bug 2092791
4701
4702 /* The Below variables are used in a scenario where project_end_date is NULL
4703 instead of recalculating the end_date , calculate it only once for a packet
4704 */
4705
4706 g_budget_version_id := NULL;
4707 g_gb_end_date := NULL;
4708 g_exp_date := NULL;
4709
4710 IF t_bc_packet_id.COUNT > 0 THEN
4711 FOR bcpkt_records IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
4712 LOOP
4713 setup_start_end_date (
4714 x_packetid,
4715 t_bc_packet_id (bcpkt_records ),
4716 t_project_id (bcpkt_records ),
4717 t_award_id (bcpkt_records ),
4718 t_budget_version_id (bcpkt_records ),
4719 t_time_phased_type_code (bcpkt_records ),
4720 t_expenditure_item_date (bcpkt_records ),
4721 t_amount_type (bcpkt_records ),
4722 t_boundary_code (bcpkt_records ),
4723 t_set_of_books_id (bcpkt_records ),
4724 t_start_date (bcpkt_records ),
4725 t_end_date (bcpkt_records ));
4726 END LOOP;
4727
4728 -- Added commit for the base bug 3848201
4729 commit;
4730
4731 -- END IF; -- Bug 2683607 : Commented , moved the END IF statement in the end
4732 -- so that all the FOR ALL statements are included in "IF t_bc_packet_id.COUNT > 0" check
4733 g_error_stage := 'CL_STEND_DATE:FORALL R';
4734 FORALL bcpkt_txns IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
4735 UPDATE gms_bc_packets
4736 SET status_code = DECODE (
4737 t_start_date (bcpkt_txns),
4738 NULL, decode(p_mode,'S','E','C','F','R'),
4739 DECODE (t_end_date (bcpkt_txns), NULL, decode(p_mode,'S','E','C','F','R'), status_code)),
4740 result_code = DECODE (
4741 t_start_date (bcpkt_txns),
4742 NULL, DECODE (
4743 t_time_phased_type_code (bcpkt_txns),
4744 'R', 'F95',
4745 'G', 'F79',
4746 'P', 'F73',
4747 'F78'),
4748 DECODE (
4749 t_end_date (bcpkt_txns),
4750 NULL, DECODE (
4751 t_time_phased_type_code (bcpkt_txns),
4752 'R', 'F95',
4753 'G', 'F79',
4754 'P', 'F73',
4755 'F78'),
4756 result_code)),
4757 budget_period_start_date = t_start_date (bcpkt_txns),
4758 budget_period_end_date = t_end_date (bcpkt_txns)
4759 WHERE bc_packet_id = t_bc_packet_id (bcpkt_txns);
4760
4761 -- Added commit for the base bug 3848201
4762 commit;
4763
4764 -- Bug 2092791
4765 -- This update statement is written to update the burden line with same budget_period_start_date and
4766 -- budget_period_end_date as that of raw line . This will restrict the call of date calculation
4767 -- program once for each raw/burden transaction
4768 g_error_stage := 'CL_STEND_DATE:FORALL B';
4769 FORALL bcpkt_txns IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
4770 UPDATE gms_bc_packets
4771 SET status_code = DECODE (
4772 t_start_date (bcpkt_txns),
4773 NULL, decode(p_mode,'S','E','C','F','R'),
4774 DECODE (t_end_date (bcpkt_txns), NULL, decode(p_mode,'S','E','C','F','R'), status_code)),
4775 result_code = DECODE (
4776 t_start_date (bcpkt_txns),
4777 NULL, DECODE (
4778 t_time_phased_type_code (bcpkt_txns),
4779 'R', 'F95',
4780 'G', 'F79',
4781 'P', 'F73',
4782 'F78'),
4783 DECODE (
4784 t_end_date (bcpkt_txns),
4785 NULL, DECODE (
4786 t_time_phased_type_code (bcpkt_txns),
4787 'R', 'F95',
4788 'G', 'F79',
4789 'P', 'F73',
4790 'F78'),
4791 result_code)),
4792 budget_period_start_date = t_start_date (bcpkt_txns),
4793 budget_period_end_date = t_end_date (bcpkt_txns)
4794 WHERE parent_bc_packet_id = t_bc_packet_id (bcpkt_txns);
4795 END IF; -- Bug 2683607 : Added
4796
4797 -- Added commit for the base bug 3848201
4798 commit;
4799
4800 END call_start_end_date_update;
4801 -- Bug 2039271
4802
4803 ----------------------------------------------------------------------------------------------------------
4804 -- This Procedure locks the gms_concurrency_control table before inserting record into
4805 -- gms_bc_packet_arrival_order, once record is inserted lock is released.
4806 ----------------------------------------------------------------------------------------------------------
4807
4808 PROCEDURE set_concurrency_tab IS
4809 l_sys_date DATE;
4810 x_err_code NUMBER;
4811 BEGIN
4812 g_error_procedure_name := 'set_concurrency_tab';
4813 g_error_stage := 'SET_CONCURR_TAB: START';
4814 SELECT SYSDATE
4815 INTO l_sys_date
4816 FROM DUAL;
4817 SELECT 0
4818 INTO x_err_code
4819 FROM gms_concurrency_control
4820 WHERE process_name = 'GMSFCTRL'
4821 FOR UPDATE;
4822 EXCEPTION
4823 WHEN NO_DATA_FOUND THEN
4824 g_error_stage := 'SET_CONCURR_TAB:NO.D.FND';
4825 LOCK TABLE gms_concurrency_control IN EXCLUSIVE MODE;
4826 INSERT INTO gms_concurrency_control
4827 (process_name,
4828 process_key,
4829 request_id,
4830 last_update_date,
4831 last_updated_by,
4832 created_by,
4833 creation_date,
4834 last_update_login)
4835 VALUES ('GMSFCTRL',
4836 0,
4837 0,
4838 l_sys_date,
4839 -1,
4840 -1,
4841 l_sys_date,
4842 -1);
4843 WHEN OTHERS THEN
4844 g_error_stage := 'SET_CONCURR_TAB:OTH';
4845 RAISE;
4846 END set_concurrency_tab;
4847
4848
4849 ----------------------------------------------------------------------------------------------------------
4850 -- This Procedure inserts record in gms_bc_packet_arrival_order, once record is inserted lock is released.
4851 -- from gms_concurrency_control using COMMIT;
4852
4853 -- gms_bc_packet_arrival_order Table will store the order in which packets
4854 -- have completed there setup and are ready for funds check.
4855 -- This is required becase packets arrived later can pass fundscheck as setup
4856 -- has not been completed for large packets arrived before.
4857 ----------------------------------------------------------------------------------------------------------
4858
4859
4860 PROCEDURE insert_arrival_order_seq (
4861 x_packetid IN NUMBER,
4862 x_mode IN VARCHAR2) IS
4863
4864 x_err_code NUMBER;
4865 x_arrival_order_seq NUMBER; -- Bug 2176230
4866
4867 BEGIN
4868
4869 g_error_procedure_name := 'insert_arrival_order_seq';
4870
4871 COMMIT;
4872
4873 IF x_mode IN ('R', 'U', 'C', 'E') THEN
4874
4875 -- ****** ===================================================
4876 -- Following procedure was defined to resolve missing control
4877 -- record into concurrency table.
4878 -- ****** ===================================================
4879 set_concurrency_tab;
4880 g_error_stage := 'IN ARRIVAL ORD: R,U,C,E';
4881 SELECT 0
4882 INTO x_err_code
4883 FROM gms_concurrency_control
4884 WHERE process_name = 'GMSFCTRL'
4885 FOR UPDATE;
4886
4887 -- Bug 2176230
4888 SELECT gms_bc_packet_arrival_order_s.NEXTVAL
4889 INTO x_arrival_order_seq
4890 FROM DUAL;
4891
4892
4893 -- Bug 2176230 : Commit only in case of check funds mode as gms_bc_packet_arrival_order record
4894 -- is not going to be committed,to restrict the accounting of these transactions
4895 -- in subsequent packets.
4896
4897 IF x_mode = 'C' THEN
4898 COMMIT;
4899 END IF;
4900
4901 /*********************** GMS Arrival Order Sequence ***************************/
4902 --*******************************************************************************
4903 -- Note : The Insert statement below should always be the last statement of the
4904 -- setup, Before actual funds check happens. Do Not write any code after
4905 -- this insert statement.
4906 --*******************************************************************************
4907 g_error_stage := 'IN ARRIVAL ORD: INSRT';
4908 INSERT INTO gms_bc_packet_arrival_order
4909 (packet_id,
4910 arrival_seq,
4911 last_update_date,
4912 last_updated_by)
4913 VALUES (x_packetid,
4914 x_arrival_order_seq, -- Bug 2176230
4915 SYSDATE,
4916 fnd_global.user_id);
4917
4918
4919 -- Bug 2176230 : Commit only if mode is not check funds mode This is to enable
4920 -- the accounting of these transactions in subsequent packets.
4921
4922 IF nvl(x_mode,'X') <> 'C' THEN
4923 COMMIT;
4924 END IF;
4925 END IF;
4926 END insert_arrival_order_seq;
4927
4928 ----------------------------------------------------------------------------------------------------------
4929 -- This Procedure updated the burdened_cost column of gms_bc_packets .
4930 -- For EXP/PO/AP/REQ/ENC the Burdened cost = Raw Cost + Burdne Cost
4931 -- For Re-Costed Expenditures Burdened COst = Sum ( Raw Cost + Burden Cost ) of all the CDL's of that
4932 -- expenditure item id.
4933 ----------------------------------------------------------------------------------------------------------
4934
4935 PROCEDURE update_burdened_cost (
4936 x_packetid IN NUMBER ) IS
4937 BEGIN
4938 g_error_procedure_name := 'update_burdened_cost';
4939 g_error_stage := 'UPD_BURDN_COST : START';
4940 -- --------------------------------------
4941 -- UPDATE BURDENED COST ON GMS_BC_PACKETS
4942 -- BURDENED COST = RAW COST + BURDEN COST.
4943 -- --------------------------------------
4944 -- Bug 2092791
4945 UPDATE gms_bc_packets a
4946 SET burdened_cost =
4947 (SELECT SUM ( NVL(entered_dr,0) - NVL(entered_cr,0) )
4948 FROM gms_bc_packets b
4949 WHERE b.packet_id + 0 = a.packet_id /* Bug 5689194 */
4950 AND b.document_type = a.document_type
4951 AND b.document_header_id = a.document_header_id
4952 AND ((b.document_type='EXP')
4953 OR (b.document_type<>'EXP' AND
4954 b.document_distribution_id = a.document_distribution_id
4955 )
4956 )
4957 )
4958 WHERE packet_id = x_packetid
4959 AND status_code = 'P'
4960 ;
4961 END update_burdened_cost;
4962
4963 ----------------------------------------------------------------------------------------------------------
4964 -- This Function checks for Setup Failure
4965 --
4966 -- In Full Mode (x_partial = N) If one Transaction failed setup entire Packet is marked at failed
4967 -- In Partila Mode (x_partial = Y) If one Transaction failed setup only that Expenditure is marked with
4968 -- failure.
4969 -- In Case of partial Mode, care has been taken to modify result_code to
4970 -- F63/F75/F65 for raw pass burden fail/burden pass raw fail/recosted
4971 -- Scenarios if any one of the expenditure failed Setup.
4972 ----------------------------------------------------------------------------------------------------------
4973
4974 FUNCTION check_setup_failure (
4975 x_packetid IN NUMBER,
4976 x_partial IN VARCHAR2) RETURN BOOLEAN IS
4977
4978 x_err_count NUMBER;
4979 /*
4980
4981 -- The Update Statement below will mark the Transactions which are having Setup Data Missing
4982 -- With the result_code as follows
4983 -- F12 : Funds checking Failed becuase of Invalid Budget Version
4984 -- F13 : Funds checking Failed becuase of Invalid Resource List Member
4985 -- F14 : Funds checking Failed becuase of Invalid Budgeted Resource List Member
4986 -- F15 : Funds checking Failed becuase of Invalid Budgeted Task
4987 -- F16 : Funds checking Failed becuase of Invalid Amount Type
4988 -- F17 : Funds checking Failed becuase of Invalid Bondary code
4989 -- F18 : Funds checking Failed becuase of Invalid Parent Resource Member (Obsoleted : bug 2006221)
4990 -- F19 : Funds checking Failed becuase of Invalid Top Task
4991 */
4992
4993 /* Bug 2006221: 1. All Decode statements are modified to return proper result_codes
4994 2. Removed decode statement DECODE(parent_resource_id,NULL,'F18',
4995 as parent_resource_id can be NULL in case of UNCLASSIFIED Resources
4996 i.e. for Expenditure Types which are not there in Resource List, so removed
4997 the check for NULL parent_resource_id
4998 */
4999
5000 /* Bug 2605070: Commented out NOCOPY statement DECODE(bud_resource_list_member_id,NULL,'F14',
5001 as bud_resource_list_member_id is now obsoleted
5002 */
5003
5004 BEGIN
5005
5006 g_error_procedure_name := 'check_setup_failure';
5007 g_error_stage := 'CHK SETUP FAIL';
5008 x_err_count :=0;
5009
5010 IF x_partial = 'Y' THEN
5011 g_error_stage := 'CHK SETUP FAIL : Y';
5012 UPDATE gms_bc_packets gms
5013 SET gms.status_code = 'T',
5014 gms.result_code = DECODE(budget_version_id,NULL,'F12',
5015 DECODE(resource_list_member_id,NULL,'F13',
5016 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5017 DECODE(bud_task_id,NULL,'F15',
5018 DECODE(amount_type,NULL,'F16',
5019 DECODE(boundary_code,NULL,'F17',
5020 DECODE(top_task_id,NULL,'F19')))))),
5021 gms.res_result_code = DECODE(budget_version_id,NULL,'F12',
5022 DECODE(resource_list_member_id,NULL,'F13',
5023 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5024 DECODE(bud_task_id,NULL,'F15',
5025 DECODE(amount_type,NULL,'F16',
5026 DECODE(boundary_code,NULL,'F17',
5027 DECODE(top_task_id,NULL,'F19')))))),
5028 gms.res_grp_result_code = DECODE(budget_version_id,NULL,'F12',
5029 DECODE(resource_list_member_id,NULL,'F13',
5030 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5031 DECODE(bud_task_id,NULL,'F15',
5032 DECODE(amount_type,NULL,'F16',
5033 DECODE(boundary_code,NULL,'F17',
5034 DECODE(top_task_id,NULL,'F19')))))),
5035 gms.task_result_code = DECODE(budget_version_id,NULL,'F12',
5036 DECODE(resource_list_member_id,NULL,'F13',
5037 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5038 DECODE(bud_task_id,NULL,'F15',
5039 DECODE(amount_type,NULL,'F16',
5040 DECODE(boundary_code,NULL,'F17',
5041 DECODE(top_task_id,NULL,'F19')))))),
5042 gms.top_task_result_code= DECODE(budget_version_id,NULL,'F12',
5043 DECODE(resource_list_member_id,NULL,'F13',
5044 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5045 DECODE(bud_task_id,NULL,'F15',
5046 DECODE(amount_type,NULL,'F16',
5047 DECODE(boundary_code,NULL,'F17',
5048 DECODE(top_task_id,NULL,'F19')))))),
5049 gms.award_result_code = DECODE(budget_version_id,NULL,'F12',
5050 DECODE(resource_list_member_id,NULL,'F13',
5051 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5052 DECODE(bud_task_id,NULL,'F15',
5053 DECODE(amount_type,NULL,'F16',
5054 DECODE(boundary_code,NULL,'F17',
5055 DECODE(top_task_id,NULL,'F19'))))))
5056 WHERE gms.packet_id = x_packetid
5057 AND status_code = 'P'
5058 AND ( budget_version_id IS NULL
5059 OR resource_list_member_id IS NULL
5060 -- OR bud_resource_list_member_id IS NULL
5061 OR bud_task_id IS NULL
5062 OR amount_type IS NULL
5063 OR boundary_code IS NULL
5064 OR top_task_id IS NULL
5065 -- OR decode(categorization_code,'R',parent_resource_id,1) IS NULL commented for bug 2006221
5066 );
5067
5068 -- Added commit for the base bug 3848201
5069 commit;
5070
5071 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
5072 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
5073 g_derived_mode, -- Mode
5074 'ALL' -- Level
5075 );
5076
5077
5078 -- Call new FUNCTION Full_mode_failure to handle scenario of failing all cdl when one cdl failed ..
5079 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
5080 g_mode, -- Mode , use g_mode
5081 'ALL' -- Level
5082 ) THEN
5083 gms_error_pkg.gms_debug (g_error_procedure_name||':full_mode_failure call completed','C');
5084 -- Note:We're not handling Full mode failures for REQ/PO/AP here ...
5085 End If;
5086
5087 -- Net zero txn.s failure
5088 If g_doc_type in ('EXP','ENC') then
5089 -- Handle net zero txn.s in the same packet
5090 -- A. Fail reversing line if original line has failed
5091 UPDATE gms_bc_packets bp
5092 SET bp.result_code = nvl(bp.result_code,'F65'),
5093 bp.status_code = 'R',
5094 bp.fc_error_message = decode(bp.fc_error_message,NULL,'CHECK_SETUP_FAILURE - net zero txn. - full mode failure',bp.fc_error_message)
5095 WHERE bp.packet_id = x_packetid
5096 AND bp.effect_on_funds_code = 'I'
5097 AND bp.result_code = 'P82'
5098 AND bp.status_code = 'P'
5099 AND bp.document_header_id <> bp.adjusted_document_header_id
5100 AND bp.document_type in ('EXP','ENC')
5101 AND EXISTS (select 1
5102 from gms_bc_packets bp1
5103 where bp1.packet_id = bp.packet_id
5104 and bp1.document_header_id = bp.adjusted_document_header_id
5105 and SUBSTR (bp1.result_code, 1, 1) = 'F');
5106
5107 -- Added commit for the base bug 3848201
5108 commit;
5109
5110 -- B. Fail original line if reversing line has failed
5111 UPDATE gms_bc_packets bp
5112 SET bp.result_code = nvl(bp.result_code,'F65'),
5113 bp.status_code = 'R',
5114 bp.fc_error_message = decode(bp.fc_error_message,NULL,'CHECK_SETUP_FAILURE - original fail as reversing fail-full mode failure',bp.fc_error_message)
5115 WHERE bp.packet_id = x_packetid
5116 AND bp.effect_on_funds_code = 'I'
5117 AND bp.result_code = 'P82'
5118 AND bp.status_code = 'P'
5119 AND bp.document_header_id = bp.adjusted_document_header_id
5120 AND bp.document_type in ('EXP','ENC')
5121 AND EXISTS (select 1
5122 from gms_bc_packets bp1
5123 where bp1.packet_id = bp.packet_id
5124 and bp1.adjusted_document_header_id = bp.document_header_id
5125 and SUBSTR (bp1.result_code, 1, 1) = 'F');
5126
5127 -- Added commit for the base bug 3848201
5128 commit;
5129
5130 End If;
5131
5132
5133 ELSE -- full mode
5134 g_error_stage := 'CHK SETUP FAIL : N';
5135 BEGIN
5136 SELECT 1
5137 INTO x_err_count
5138 FROM dual
5139 WHERE EXISTS (SELECT 1
5140 FROM gms_bc_packets
5141 WHERE packet_id = x_packetid
5142 AND (
5143 budget_version_id IS NULL
5144 OR resource_list_member_id IS NULL
5145 -- OR bud_resource_list_member_id IS NULL -- Bug 2605070
5146 OR bud_task_id IS NULL
5147 OR amount_type IS NULL
5148 OR boundary_code IS NULL
5149 OR top_task_id IS NULL
5150 OR budget_period_start_date IS NULL
5151 OR budget_period_end_date IS NULL
5152 -- OR decode(categorization_code,'R',parent_resource_id,1) IS NULL commented for bug 2006221
5153 ));
5154
5155 -- Added commit for the base bug 3848201
5156 commit;
5157
5158
5159 UPDATE gms_bc_packets gms
5160 SET gms.status_code = 'T',
5161 gms.result_code = DECODE(result_code,NULL,DECODE(budget_version_id,NULL,'F12',
5162 DECODE(resource_list_member_id,NULL,'F13',
5163 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5164 DECODE(bud_task_id,NULL,'F15',
5165 DECODE(amount_type,NULL,'F16',
5166 DECODE(boundary_code,NULL,'F17',
5167 DECODE(top_task_id,NULL,'F19','F65')))))),result_code),
5168 gms.res_result_code = DECODE(budget_version_id,NULL,'F12',
5169 DECODE(resource_list_member_id,NULL,'F13',
5170 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5171 DECODE(bud_task_id,NULL,'F15',
5172 DECODE(amount_type,NULL,'F16',
5173 DECODE(boundary_code,NULL,'F17',
5174 DECODE(top_task_id,NULL,'F19')))))),
5175 gms.res_grp_result_code = DECODE(budget_version_id,NULL,'F12',
5176 DECODE(resource_list_member_id,NULL,'F13',
5177 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5178 DECODE(bud_task_id,NULL,'F15',
5179 DECODE(amount_type,NULL,'F16',
5180 DECODE(boundary_code,NULL,'F17',
5181 DECODE(top_task_id,NULL,'F19')))))),
5182 gms.task_result_code = DECODE(budget_version_id,NULL,'F12',
5183 DECODE(resource_list_member_id,NULL,'F13',
5184 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5185 DECODE(bud_task_id,NULL,'F15',
5186 DECODE(amount_type,NULL,'F16',
5187 DECODE(boundary_code,NULL,'F17',
5188 DECODE(top_task_id,NULL,'F19')))))),
5189 gms.top_task_result_code= DECODE(budget_version_id,NULL,'F12',
5190 DECODE(resource_list_member_id,NULL,'F13',
5191 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5192 DECODE(bud_task_id,NULL,'F15',
5193 DECODE(amount_type,NULL,'F16',
5194 DECODE(boundary_code,NULL,'F17',
5195 DECODE(top_task_id,NULL,'F19')))))),
5196 gms.award_result_code = DECODE(budget_version_id,NULL,'F12',
5197 DECODE(resource_list_member_id,NULL,'F13',
5198 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5199 DECODE(bud_task_id,NULL,'F15',
5200 DECODE(amount_type,NULL,'F16',
5201 DECODE(boundary_code,NULL,'F17',
5202 DECODE(top_task_id,NULL,'F19'))))))
5203 WHERE gms.packet_id = x_packetid
5204 AND status_code = 'P';
5205
5206 -- Added commit for the base bug 3848201
5207 commit;
5208
5209 IF g_debug = 'Y' THEN
5210 gms_error_pkg.gms_debug ( 'GMS_SETUP - Setup Failed ', 'C' );
5211 END IF;
5212
5213 RETURN FALSE;
5214 EXCEPTION
5215 WHEN NO_DATA_FOUND THEN
5216 -- This is a DUMMY Exception that can happen if all the
5217 -- records are proper. That's why null statement below.
5218 NULL;
5219 END;
5220 END IF;
5221 RETURN TRUE;
5222 END check_setup_failure;
5223
5224 ----------------------------------------------------------------------------------------------------------
5225 /* Funds Check Sequence Updation
5226
5227 The sequence in which funds check is performed is decided by funds check Sequence
5228 (funds_check_seq) . The Records are arranged in the increasing order of there burdened cost.
5229 The transactions are grouped such that always burden cost follows the raw cost component.
5230 The order by clause used to assign the sequence is
5231 burdened_cost, document_header_id, decode(nvl(entered_dr,0),0,1), document_distribution_id, bc_packet_id.
5232 */
5233 ----------------------------------------------------------------------------------------------------------
5234
5235
5236 PROCEDURE update_fc_sequence (
5237 x_packetid IN NUMBER) IS
5238
5239 TYPE t_fcseq IS TABLE OF gms_bc_packets.funds_check_seq%TYPE;
5240 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
5241 t_row_id t_rowid;
5242 t_fc_seq t_fcseq;
5243 t_count number; -- fix for bug : 2927485
5244
5245 Cursor C_result_code is
5246 select 'ALL' rcode from dual union all
5247 select 'P82' rcode from dual
5248 order by 1;
5249
5250
5251 BEGIN
5252 g_error_procedure_name := 'update_fc_sequence';
5253 g_error_stage := 'UPD FC SEQ: BLK COLL';
5254 t_count := 0; -- fix for bug : 2927485
5255
5256 gms_error_pkg.gms_debug ( 'update_fc_sequence : Start ', 'C' );
5257
5258 FOR recs in C_result_code
5259 loop
5260
5261 IF recs.rcode = 'ALL' then
5262 -- All records except P82
5263
5264 SELECT ROWID,
5265 funds_check_seq
5266 BULK COLLECT INTO
5267 t_row_id,
5268 t_fc_seq
5269 FROM gms_bc_packets
5270 WHERE packet_id = x_packetid
5271 AND nvl(result_code,'XX') <> 'P82'
5272 ORDER BY burdened_cost,
5273 document_type,
5274 document_header_id,
5275 decode(nvl(entered_dr,0),0,1), -- Bug 2092791
5276 -- Added to include credit transaction
5277 -- first in a Re-costing scenario
5278 document_distribution_id,
5279 bc_packet_id;
5280
5281 Elsif recs.rcode = 'P82' then
5282 -- Only P82 records (net zero transactions)
5283
5284 If g_bc_packet_has_P82_records = 'Y' then
5285
5286 t_count := t_row_id.COUNT;
5287 t_row_id.DELETE;
5288 t_fc_seq.DELETE;
5289
5290 SELECT ROWID,
5291 funds_check_seq
5292 BULK COLLECT INTO
5293 t_row_id,
5294 t_fc_seq
5295 FROM gms_bc_packets
5296 WHERE packet_id = x_packetid
5297 AND nvl(result_code,'XX') = 'P82'
5298 ORDER BY adjusted_document_header_id,
5299 burdened_cost,
5300 bc_packet_id;
5301
5302 End if;
5303
5304 end if;
5305
5306 If t_row_id.COUNT > 0 then
5307
5308 FOR i IN t_row_id.FIRST .. t_row_id.LAST
5309 LOOP
5310 IF t_row_id.PRIOR (i) IS NULL THEN
5311 t_fc_seq(i) := 1;
5312 ELSE
5313 t_fc_seq(i) := t_fc_seq(t_row_id.PRIOR (i))+ t_count + 1;
5314 END IF;
5315 END LOOP;
5316 g_error_stage := 'UPD FC SEQ: FOR ALL';
5317 FORALL bcpkt_txns IN t_row_id.FIRST .. t_row_id.LAST
5318 UPDATE gms_bc_packets
5319 SET funds_check_seq = t_fc_seq(bcpkt_txns)
5320 WHERE ROWID = t_row_id (bcpkt_txns);
5321 End if;
5322
5323 end loop;
5324 gms_error_pkg.gms_debug ( 'update_fc_sequence : End ', 'C' );
5325 END update_fc_sequence;
5326
5327 ------------------------------------------------------------------------------------------------------
5328 -- Wrapper process which calls all the setup procedures and functions
5329 /***********************************************************************************************/
5330 /********************************* FUNDS CHECK SETUP *************************************/
5331 /***********************************************************************************************/
5332 -------------------------------------------------------------------------------------------------
5333 /* This Function populates setup columns of GMS_BC_PACKETS Table for all the transactions
5334 This includes populating
5335 burdened_cost
5336 resource_list_member_id
5337 bud_resource_list_member_id
5338 bud_task_id
5339 budget_period_start_date
5340 budget_period_end_date
5341 funds_check_seq
5342 It Also inserts record in gms_bc_packet_arrival_order Table
5343 */
5344 -------------------------------------------------------------------------------------------------
5345 FUNCTION gms_setup (
5346 x_packetid IN NUMBER,
5347 x_mode IN VARCHAR2,
5348 x_partial IN VARCHAR2,
5349 x_err_code OUT NOCOPY NUMBER,
5350 x_err_buff OUT NOCOPY VARCHAR2)
5351 RETURN BOOLEAN IS
5352
5353 BEGIN
5354 g_error_procedure_name := 'gms_setup';
5355 g_error_stage := 'GMS_SETUP : START';
5356 IF g_debug = 'Y' THEN
5357 gms_error_pkg.gms_debug ('GMS_SETUP - Before Burdened Cost Update ', 'C');
5358 END IF;
5359
5360 update_burdened_cost (x_packetid);
5361 COMMIT;
5362
5363 --------------------------------------------------------------------------
5364 -- Set up of effect_on_funds_code and generating resource_list_member_id
5365 --------------------------------------------------------------------------
5366 IF g_debug = 'Y' THEN
5367 gms_error_pkg.gms_debug ('GMS_SETUP - Before Setup RLMI ', 'C');
5368 END IF;
5369 setup_rlmi (x_packetid, x_mode, x_err_code, x_err_buff);
5370 COMMIT;
5371
5372 -- ------------------------------------------------------------------------
5373 -- Update the budgeted task id
5374 -- in gms bc packets for a project, task, award, budget version
5375 -- ------------------------------------------------------------------------
5376 IF g_debug = 'Y' THEN
5377 gms_error_pkg.gms_debug ('GMS_SETUP - Before Budgeted Task Update -> packet_id'|| x_packetid, 'C');
5378 END IF;
5379 budget_task_id_update (x_packetid);
5380 COMMIT;
5381
5382 IF g_debug = 'Y' THEN
5383 gms_error_pkg.gms_debug ('GMS_SETUP - After Budgeted Task Update', 'C');
5384 END IF;
5385
5386 -- --------------------------------------------------------------------------
5387 -- Update the Budgeted resource list member id(rlmi)
5388 -- in gms bc packets for a project, task, award, budget version
5389 -- --------------------------------------------------------------------------
5390 IF g_debug = 'Y' THEN
5391 gms_error_pkg.gms_debug ('GMS_SETUP - Before Budgeted rlmi Update -> packet_id'|| x_packetid, 'C');
5392 END IF;
5393 bud_res_list_id_update (x_packetid);
5394 COMMIT;
5395
5396 IF g_debug = 'Y' THEN
5397 gms_error_pkg.gms_debug ('GMS_SETUP - After Budgeted rlmi Update', 'C');
5398 END IF;
5399
5400 -- ---------------------------------------------------------------------------
5401 -- Updating the Funds control level code
5402 -- in gms bc packets for a project, task, award, budget version
5403 -- ---------------------------------------------------------------------------
5404 IF g_debug = 'Y' THEN
5405 gms_error_pkg.gms_debug ('GMS_SETUP - Before Funds ctrl code -> packet_id'|| x_packetid, 'C');
5406 END IF;
5407 funds_ctrl_level_code (x_packetid);
5408 COMMIT;
5409
5410 IF g_debug = 'Y' THEN
5411 gms_error_pkg.gms_debug ('GMS_SETUP - Before start date end date -> packet_id'|| x_packetid, 'C');
5412 END IF;
5413
5414 call_start_end_date_update (x_packetid,x_mode);
5415 COMMIT;
5416 IF g_debug = 'Y' THEN
5417 gms_error_pkg.gms_debug ('GMS_SETUP - After startdate end date -> packet_id'|| x_packetid, 'C');
5418 END IF;
5419
5420 IF NOT check_setup_failure (x_packetid, x_partial ) THEN
5421 COMMIT;
5422 RETURN FALSE;
5423 END IF;
5424 COMMIT;
5425
5426 -- Bug 2176230 : Shifted the code update_fc_sequence above the insert_arrival_order
5427
5428 IF x_mode IN ('R', 'U', 'C', 'E') THEN
5429 update_fc_sequence(x_packetid);
5430 COMMIT;
5431 END IF;
5432
5433
5434 /*********************** GMS Arrival Order Sequence ***************************/
5435
5436 --*******************************************************************************
5437 -- Note : The Insert insert_arrival_order procedure call below should always
5438 -- be the last statement of the setup, Before actual funds check happens.
5439 -- Do Not write any code after this insert statement.
5440 --*******************************************************************************
5441
5442 -- Bug 2176230
5443 -- ********************************************************************************
5444 -- NOTE :- Don't Put Any Commit after this point till gms_fc_process is complete,
5445 -- Reason being for funds checking in C Mode (check funds mode)
5446 -- transactions in gms_bc_packets should not be accounted by any other
5447 -- subsequent packet.
5448 -- ********************************************************************************
5449
5450 insert_arrival_order_seq (x_packetid, x_mode);
5451
5452 -- COMMIT; Bug 2176230
5453
5454 -- Bug 2176230 : Shifted the code update_fc_sequence above the insert_arrival_order
5455 /*
5456 IF x_mode IN ('R', 'U', 'C', 'E') THEN
5457 update_fc_sequence(x_packetid);
5458 COMMIT;
5459 END IF;
5460 */
5461
5462 g_error_stage := 'GMS_SETUP : END';
5463 IF g_debug = 'Y' THEN
5464 gms_error_pkg.gms_debug ( 'GMS_SETUP -After Inserting Records in gms_bc_packet_arrival_order ', 'C' );
5465 END IF;
5466 RETURN TRUE;
5467 END gms_setup;
5468
5469 /* ------------------------------------------------------------------------------------------------------
5470 This Procedure is called in case of Budget Submit and Re-Baseline prcoess of Award Budget.
5471 This procedure compares balances from gms_balances table and Records in gms_bc_packets
5472 for that budget_version_id. If any Record fails, control comes out of the loop and goes
5473 to the exception part where all the values of variable are dumped into the o/p file
5474
5475 Bug 3681963 : Modified the code of procedure budget_fundscheck consider the previous consumed
5476 balances if range has increased during the execution in loop of res/res grp/task/top task/award level
5477 cursors. Added the order by clause to ensure that shortest range will always be first. Stored
5478 the previous balance and used it in the next level if all other parameters are same and range
5479 has increased.
5480 Not marked the changes with bug no as lot of code changes were done.
5481 ------------------------------------------------------------------------------------------------------ */
5482 PROCEDURE budget_fundscheck (x_packetid NUMBER,x_err_code OUT NOCOPY NUMBER ,x_err_buff OUT NOCOPY VARCHAR2) IS
5483 CURSOR gms_bc_tot_r IS
5484 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) r_bc_tot,
5485 budget_version_id,
5486 bud_task_id,
5487 resource_list_member_id, -- Bug 2605070, Replaced bud_resource_list_member_id with this column
5488 budget_period_start_date,
5489 budget_period_end_date
5490 FROM gms_bc_packets
5491 WHERE packet_id = x_packetid
5492 AND status_code = 'P'
5493 AND
5494 r_funds_control_level_code = 'B'
5495 GROUP BY budget_version_id,
5496 bud_task_id,
5497 resource_list_member_id, -- Bug 2605070, Replaced bud_resource_list_member_id with this column
5498 budget_period_start_date,
5499 budget_period_end_date
5500 ORDER BY budget_version_id,
5501 bud_task_id,
5502 resource_list_member_id,
5503 budget_period_start_date,
5504 budget_period_end_date;
5505
5506 CURSOR gms_bc_tot_rg IS
5507 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) rg_bc_tot,
5508 budget_version_id,
5509 bud_task_id,
5510 parent_resource_id,
5511 budget_period_start_date,
5512 budget_period_end_date
5513 FROM gms_bc_packets
5514 WHERE packet_id = x_packetid
5515 AND status_code = 'P'
5516 AND rg_funds_control_level_code = 'B'
5517 GROUP BY budget_version_id,
5518 bud_task_id,
5519 parent_resource_id,
5520 budget_period_start_date,
5521 budget_period_end_date
5522 ORDER BY budget_version_id,
5523 bud_task_id,
5524 parent_resource_id,
5525 budget_period_start_date,
5526 budget_period_end_date;
5527
5528 CURSOR gms_bc_tot_t IS
5529 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) t_bc_tot,
5530 budget_version_id,
5531 bud_task_id,
5532 budget_period_start_date,
5533 budget_period_end_date
5534 FROM gms_bc_packets
5535 WHERE packet_id = x_packetid
5536 AND status_code = 'P'
5537 AND t_funds_control_level_code = 'B'
5538 GROUP BY budget_version_id, bud_task_id, budget_period_start_date, budget_period_end_date
5539 ORDER BY budget_version_id, bud_task_id, budget_period_start_date, budget_period_end_date;
5540
5541 CURSOR gms_bc_tot_tt IS
5542 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) tt_bc_tot,
5543 budget_version_id,
5544 top_task_id,
5545 budget_period_start_date,
5546 budget_period_end_date
5547 FROM gms_bc_packets
5548 WHERE packet_id = x_packetid
5549 AND status_code = 'P'
5550 AND tt_funds_control_level_code = 'B'
5551 GROUP BY budget_version_id, top_task_id,
5552 budget_period_start_date, budget_period_end_date
5553 ORDER BY budget_version_id, top_task_id,
5554 budget_period_start_date, budget_period_end_date;
5555
5556 CURSOR gms_bc_tot_a IS
5557 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) a_bc_tot,
5558 budget_version_id,
5559 budget_period_start_date,
5560 budget_period_end_date
5561 FROM gms_bc_packets
5562 WHERE packet_id = x_packetid
5563 AND status_code = 'P'
5564 AND a_funds_control_level_code = 'B'
5565 GROUP BY budget_version_id, budget_period_start_date, budget_period_end_date
5566 ORDER BY budget_version_id, budget_period_start_date, budget_period_end_date;
5567
5568
5569 x_a_bc_tot NUMBER (22, 5);
5570 x_r_bc_tot NUMBER (22, 5);
5571 x_rg_bc_tot NUMBER (22, 5);
5572 x_t_bc_tot NUMBER (22, 5);
5573 x_tt_bc_tot NUMBER (22, 5);
5574 x_res_list_member_id gms_bc_packets.resource_list_member_id%TYPE; -- Bug 2605070
5575 x_bud_task_id gms_bc_packets.bud_task_id%TYPE;
5576 x_budget_version_id NUMBER (22, 5);
5577 x_budget_period_start_date DATE;
5578 x_budget_period_end_date DATE;
5579 temp NUMBER;
5580 x_error_message VARCHAR2 (2000);
5581 x_parent_resource_id NUMBER;
5582 x_top_task_id NUMBER;
5583
5584 l_balance_available NUMBER (22,5):=0;
5585 l_old_start_date DATE;
5586 l_old_end_date DATE;
5587 l_old_res_list_member_id gms_bc_packets.resource_list_member_id%TYPE;
5588 l_old_budget_version_id gms_bc_packets.budget_version_id%TYPE;
5589 l_old_bud_task_id gms_bc_packets.bud_task_id%TYPE;
5590 l_old_top_task_id gms_bc_packets.top_task_id%TYPE;
5591 l_old_parent_resource_id gms_bc_packets.parent_resource_id%TYPE;
5592 l_previous_tot NUMBER (22,5):=0;
5593
5594
5595 BEGIN
5596 g_error_procedure_name := 'budget_fundscheck';
5597 g_error_stage := 'BUD_FC : START';
5598 -- Resource Level
5599 IF g_debug = 'Y' THEN
5600 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - PROCESS'|| x_packetid, 'C');
5601 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE RESOURCE LEVEL', 'C');
5602 END IF;
5603 g_error_stage := 'BUD_FC : RES';
5604 OPEN gms_bc_tot_r;
5605 LOOP
5606 FETCH gms_bc_tot_r INTO x_r_bc_tot,
5607 x_budget_version_id,
5608 x_bud_task_id,
5609 x_res_list_member_id,
5610 x_budget_period_start_date,
5611 x_budget_period_end_date;
5612
5613 EXIT WHEN gms_bc_tot_r%NOTFOUND;
5614
5615 IF NOT ( x_budget_version_id = l_old_budget_version_id
5616 AND x_budget_period_start_date <= l_old_start_date
5617 AND x_budget_period_end_date >= l_old_end_date
5618 AND x_res_list_member_id = l_old_res_list_member_id
5619 AND x_bud_task_id = l_old_bud_task_id)
5620 THEN
5621 l_previous_tot := 0;
5622 END IF;
5623
5624 IF NVL(x_r_bc_tot,0) <> 0 THEN
5625
5626 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5627 INTO l_balance_available
5628 FROM gms_balances
5629 WHERE budget_version_id = x_budget_version_id
5630 AND start_date >= x_budget_period_start_date
5631 AND end_date <= x_budget_period_end_date
5632 AND resource_list_member_id = x_res_list_member_id
5633 AND task_id = x_bud_task_id;
5634
5635 IF l_balance_available < (x_r_bc_tot+l_previous_tot) THEN
5636 RAISE no_data_found;
5637 END IF;
5638
5639 l_previous_tot := l_previous_tot + x_r_bc_tot;
5640 l_old_budget_version_id := x_budget_version_id;
5641 l_old_bud_task_id := x_bud_task_id;
5642 l_old_res_list_member_id := x_res_list_member_id;
5643 l_old_start_date := x_budget_period_start_date;
5644 l_old_end_date := x_budget_period_end_date;
5645
5646 END IF;
5647
5648 END LOOP;
5649 CLOSE gms_bc_tot_r;
5650 -- Resource Group Level
5651 g_error_stage := 'BUD_FC : RESGRP';
5652
5653 l_previous_tot := 0;
5654
5655 IF g_debug = 'Y' THEN
5656 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE RESOURCE GROUP LEVEL', 'C');
5657 END IF;
5658 OPEN gms_bc_tot_rg;
5659 LOOP
5660 FETCH gms_bc_tot_rg INTO x_rg_bc_tot,
5661 x_budget_version_id,
5662 x_bud_task_id,
5663 x_parent_resource_id,
5664 x_budget_period_start_date,
5665 x_budget_period_end_date;
5666 EXIT WHEN gms_bc_tot_rg%NOTFOUND;
5667
5668
5669 IF NOT ( x_budget_version_id = l_old_budget_version_id
5670 AND x_budget_period_start_date <= l_old_start_date
5671 AND x_budget_period_end_date >= l_old_end_date
5672 AND x_parent_resource_id = l_old_parent_resource_id
5673 AND x_bud_task_id = l_old_bud_task_id)
5674 THEN
5675 l_previous_tot := 0;
5676 END IF;
5677
5678 IF NVL(x_rg_bc_tot,0) <> 0 THEN
5679
5680 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5681 INTO l_balance_available
5682 FROM gms_balances
5683 WHERE budget_version_id = x_budget_version_id
5684 AND start_date >= x_budget_period_start_date
5685 AND end_date <= x_budget_period_end_date
5686 AND DECODE (
5687 parent_member_id,
5688 NULL, resource_list_member_id,
5689 parent_member_id) = x_parent_resource_id
5690 AND task_id = x_bud_task_id;
5691
5692 IF l_balance_available < (x_rg_bc_tot+l_previous_tot) THEN
5693 RAISE no_data_found;
5694 END IF;
5695
5696 l_previous_tot := l_previous_tot + x_rg_bc_tot;
5697 l_old_budget_version_id := x_budget_version_id;
5698 l_old_bud_task_id := x_bud_task_id;
5699 l_old_parent_resource_id := x_parent_resource_id;
5700 l_old_start_date := x_budget_period_start_date;
5701 l_old_end_date := x_budget_period_end_date;
5702
5703 END IF;
5704
5705 END LOOP;
5706 CLOSE gms_bc_tot_rg;
5707 -- Task Level
5708 g_error_stage := 'BUD_FC : TASK';
5709
5710 l_previous_tot := 0;
5711
5712 IF g_debug = 'Y' THEN
5713 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE TASK LEVEL', 'C');
5714 END IF;
5715 OPEN gms_bc_tot_t;
5716 LOOP
5717 FETCH gms_bc_tot_t INTO x_t_bc_tot,
5718 x_budget_version_id,
5719 x_bud_task_id,
5720 x_budget_period_start_date,
5721 x_budget_period_end_date;
5722 EXIT WHEN gms_bc_tot_t%NOTFOUND;
5723
5724 IF NOT ( x_budget_version_id = l_old_budget_version_id
5725 AND x_budget_period_start_date <= l_old_start_date
5726 AND x_budget_period_end_date >= l_old_end_date
5727 AND x_bud_task_id = l_old_bud_task_id)
5728 THEN
5729 l_previous_tot := 0;
5730 END IF;
5731
5732 IF NVL(x_t_bc_tot,0) <> 0 THEN
5733
5734 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5735 INTO l_balance_available
5736 FROM gms_balances
5737 WHERE budget_version_id = x_budget_version_id
5738 AND start_date >= x_budget_period_start_date
5739 AND end_date <= x_budget_period_end_date
5740 AND task_id = x_bud_task_id;
5741
5742 IF l_balance_available < (x_t_bc_tot+l_previous_tot) THEN
5743 RAISE no_data_found;
5744 END IF;
5745
5746 l_previous_tot := l_previous_tot + x_t_bc_tot;
5747 l_old_budget_version_id := x_budget_version_id;
5748 l_old_bud_task_id := x_bud_task_id;
5749 l_old_start_date := x_budget_period_start_date;
5750 l_old_end_date := x_budget_period_end_date;
5751
5752 END IF;
5753
5754 END LOOP;
5755 CLOSE gms_bc_tot_t;
5756 -- Top Task Level
5757 g_error_stage := 'BUD_FC : TOP TASK';
5758
5759 l_previous_tot := 0;
5760
5761 IF g_debug = 'Y' THEN
5762 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE TOP TASK LEVEL', 'C');
5763 END IF;
5764 OPEN gms_bc_tot_tt;
5765 LOOP
5766 FETCH gms_bc_tot_tt INTO x_tt_bc_tot,
5767 x_budget_version_id,
5768 x_top_task_id,
5769 x_budget_period_start_date,
5770 x_budget_period_end_date;
5771 EXIT WHEN gms_bc_tot_tt%NOTFOUND;
5772
5773 IF NOT ( x_budget_version_id = l_old_budget_version_id
5774 AND x_budget_period_start_date <= l_old_start_date
5775 AND x_budget_period_end_date >= l_old_end_date
5776 AND x_top_task_id = l_old_top_task_id)
5777 THEN
5778 l_previous_tot := 0;
5779 END IF;
5780
5781 IF NVL(x_tt_bc_tot,0) <> 0 THEN
5782
5783 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5784 INTO l_balance_available
5785 FROM gms_balances
5786 WHERE budget_version_id = x_budget_version_id
5787 AND start_date >= x_budget_period_start_date
5788 AND end_date <= x_budget_period_end_date
5789 AND DECODE (top_task_id, NULL, task_id, top_task_id) = x_top_task_id;
5790
5791 IF l_balance_available < (x_tt_bc_tot+l_previous_tot) THEN
5792 RAISE no_data_found;
5793 END IF;
5794
5795 l_previous_tot := l_previous_tot + x_tt_bc_tot;
5796 l_old_budget_version_id := x_budget_version_id;
5797 l_old_top_task_id := x_top_task_id;
5798 l_old_start_date := x_budget_period_start_date;
5799 l_old_end_date := x_budget_period_end_date;
5800
5801 END IF;
5802
5803 END LOOP;
5804 CLOSE gms_bc_tot_tt;
5805 -- Award Level
5806 g_error_stage := 'BUD_FC : AWARD';
5807
5808 l_previous_tot := 0;
5809
5810 IF g_debug = 'Y' THEN
5811 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE AWARD LEVEL', 'C');
5812 END IF;
5813 OPEN gms_bc_tot_a;
5814 LOOP
5815
5816 FETCH gms_bc_tot_a INTO x_a_bc_tot,
5817 x_budget_version_id,
5818 x_budget_period_start_date,
5819 x_budget_period_end_date;
5820 EXIT WHEN gms_bc_tot_a%NOTFOUND;
5821
5822 IF NOT ( x_budget_version_id = l_old_budget_version_id
5823 AND x_budget_period_start_date <= l_old_start_date
5824 AND x_budget_period_end_date >= l_old_end_date
5825 )
5826 THEN
5827 l_previous_tot := 0;
5828 END IF;
5829
5830 IF NVL(x_a_bc_tot,0) <> 0 THEN
5831
5832 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5833 INTO l_balance_available
5834 FROM gms_balances
5835 WHERE budget_version_id = x_budget_version_id
5836 AND start_date >= x_budget_period_start_date
5837 AND end_date <= x_budget_period_end_date;
5838
5839 IF l_balance_available < (x_a_bc_tot+l_previous_tot) THEN
5840 RAISE no_data_found;
5841 END IF;
5842
5843 l_previous_tot := l_previous_tot + x_a_bc_tot;
5844 l_old_start_date := x_budget_period_start_date;
5845 l_old_end_date := x_budget_period_end_date;
5846 l_old_budget_version_id := x_budget_version_id;
5847
5848 END IF;
5849
5850 END LOOP;
5851 CLOSE gms_bc_tot_a;
5852 IF g_debug = 'Y' THEN
5853 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK BEFORE P50 UPDATE '|| x_packetid, 'C');
5854 END IF;
5855 UPDATE gms_bc_packets
5856 SET result_code = 'P50',
5857 award_result_code = 'P50',
5858 res_result_code = 'P50',
5859 res_grp_result_code = 'P50',
5860 task_result_code = 'P50',
5861 top_task_result_code = 'P50'
5862 WHERE packet_id = x_packetid
5863 AND status_code = 'P';
5864 IF g_debug = 'Y' THEN
5865 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - AFTER P50 UPDATE '|| x_packetid, 'C');
5866 END IF;
5867 EXCEPTION
5868 WHEN NO_DATA_FOUND THEN
5869 -- For Resource Level
5870 IF gms_bc_tot_r%ISOPEN THEN
5871 g_error_stage := 'BUD_FC FAIL: RES';
5872 gms_error_pkg.gms_message (
5873 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_RES',
5874 x_token_name1=> 'PACKET_ID',
5875 x_token_val1=> x_packetid,
5876 x_token_name2=> 'TASK_ID',
5877 x_token_val2=> x_bud_task_id,
5878 x_token_name3=> 'RESOURCE_LIST_MEMBER_ID',
5879 x_token_val3=> x_res_list_member_id,
5880 x_token_name4=> 'START_DATE',
5881 x_token_val4=> x_budget_period_start_date,
5882 x_token_name5=> 'END_DATE',
5883 x_token_val5=> x_budget_period_start_date,
5884 x_exec_type=> 'C',
5885 x_err_code=> x_err_code,
5886 x_err_buff=> x_err_buff);
5887 UPDATE gms_bc_packets
5888 SET result_code = 'F25',
5889 award_result_code = 'F25',
5890 res_result_code = 'F25',
5891 res_grp_result_code = 'F25',
5892 task_result_code = 'F25',
5893 top_task_result_code = 'F25'
5894 WHERE packet_id = x_packetid;
5895 CLOSE gms_bc_tot_r;
5896 END IF;
5897
5898 -- For Resource Group Level
5899 IF gms_bc_tot_rg%ISOPEN THEN
5900 g_error_stage := 'BUD_FC FAIL: RES GRP';
5901 gms_error_pkg.gms_message (
5902 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_RES_GRP',
5903 x_token_name1=> 'PACKET_ID',
5904 x_token_val1=> x_packetid,
5905 x_token_name2=> 'TASK_ID',
5906 x_token_val2=> x_bud_task_id,
5907 x_token_name3=> 'RESOURCE_LIST_MEMBER_ID',
5908 x_token_val3=> x_parent_resource_id,
5909 x_token_name4=> 'START_DATE',
5910 x_token_val4=> x_budget_period_start_date,
5911 x_token_name5=> 'END_DATE',
5912 x_token_val5=> x_budget_period_start_date,
5913 x_exec_type=> 'C',
5914 x_err_code=> x_err_code,
5915 x_err_buff=> x_err_buff);
5916 UPDATE gms_bc_packets
5917 SET result_code = 'F26',
5918 award_result_code = 'F26',
5919 res_result_code = 'F26',
5920 res_grp_result_code = 'F26',
5921 task_result_code = 'F26',
5922 top_task_result_code = 'F26'
5923 WHERE packet_id = x_packetid;
5924 CLOSE gms_bc_tot_rg;
5925 END IF;
5926
5927 -- For Task Level
5928 IF gms_bc_tot_t%ISOPEN THEN
5929 g_error_stage := 'BUD_FC FAIL: TASK';
5930 gms_error_pkg.gms_message (
5931 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_TASK',
5932 x_token_name1=> 'PACKET_ID',
5933 x_token_val1=> x_packetid,
5934 x_token_name2=> 'TASK_ID',
5935 x_token_val2=> x_bud_task_id,
5936 x_token_name4=> 'START_DATE',
5937 x_token_val4=> x_budget_period_start_date,
5938 x_token_name5=> 'END_DATE',
5939 x_token_val5=> x_budget_period_start_date,
5940 x_exec_type=> 'C',
5941 x_err_code=> x_err_code,
5942 x_err_buff=> x_err_buff);
5943 UPDATE gms_bc_packets
5944 SET result_code = 'F27',
5945 award_result_code = 'F27',
5946 res_result_code = 'F27',
5947 res_grp_result_code = 'F27',
5948 task_result_code = 'F27',
5949 top_task_result_code = 'F27'
5950 WHERE packet_id = x_packetid;
5951 CLOSE gms_bc_tot_t;
5952 END IF;
5953
5954 -- For Top Task Level
5955 IF gms_bc_tot_tt%ISOPEN THEN
5956 g_error_stage := 'BUD_FC FAIL: TOPTASK';
5957 gms_error_pkg.gms_message (
5958 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_TOP_TASK',
5959 x_token_name1=> 'PACKET_ID',
5960 x_token_val1=> x_packetid,
5961 x_token_name2=> 'TOP_TASK_ID',
5962 x_token_val2=> x_top_task_id,
5963 x_token_name4=> 'START_DATE',
5964 x_token_val4=> x_budget_period_start_date,
5965 x_token_name5=> 'END_DATE',
5966 x_token_val5=> x_budget_period_start_date,
5967 x_exec_type=> 'C',
5968 x_err_code=> x_err_code,
5969 x_err_buff=> x_err_buff);
5970 UPDATE gms_bc_packets
5971 SET result_code = 'F28',
5972 award_result_code = 'F28',
5973 res_result_code = 'F28',
5974 res_grp_result_code = 'F28',
5975 task_result_code = 'F28',
5976 top_task_result_code = 'F28'
5977 WHERE packet_id = x_packetid;
5978 CLOSE gms_bc_tot_tt;
5979 END IF;
5980 -- For Award Level
5981
5982 IF gms_bc_tot_a%ISOPEN THEN
5983 g_error_stage := 'BUD_FC FAIL: AWARD';
5984 gms_error_pkg.gms_message (
5985 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_AWARD',
5986 x_token_name1=> 'PACKET_ID',
5987 x_token_val1=> x_packetid,
5988 x_token_name4=> 'START_DATE',
5989 x_token_val4=> x_budget_period_start_date,
5990 x_token_name5=> 'END_DATE',
5991 x_token_val5=> x_budget_period_start_date,
5992 x_exec_type=> 'C',
5993 x_err_code=> x_err_code,
5994 x_err_buff=> x_err_buff);
5995 UPDATE gms_bc_packets
5996 SET result_code = 'F29',
5997 award_result_code = 'F29',
5998 res_result_code = 'F29',
5999 res_grp_result_code = 'F29',
6000 task_result_code = 'F29',
6001 top_task_result_code = 'F29'
6002 WHERE packet_id = x_packetid;
6003 CLOSE gms_bc_tot_a;
6004 END IF;
6005 fnd_file.put_line (fnd_file.output, x_err_buff);
6006 WHEN OTHERS THEN
6007 RAISE;
6008 END budget_fundscheck;
6009
6010 -- ===========================================================================
6011 /*
6012 This is the main funds checker process, which does the funds checking at
6013 various level eg. resource, resource group, task , top task and award.
6014 Funds are not checked in following cases
6015 1. If budgetary control setting at that level is 'N'
6016 2. If entered_dr - entered_cr < 0 ( i.e. for Negative Transaction )
6017 3. If a Transaction fails Funds check at a lower level
6018 i.e. if a Transaction fails funds check at resource level, This
6019 transaction will not be considered for funds checking at higher
6020 levels
6021 */
6022 -- ===========================================================================
6023
6024 FUNCTION gms_fc_process (
6025 x_packetid IN gms_bc_packets.packet_id%TYPE,
6026 x_arrival_seq1 IN gms_bc_packet_arrival_order.packet_id%TYPE,
6027 x_mode IN Char -- Bug 2176230
6028 )
6029 RETURN BOOLEAN IS
6030 x_err_count NUMBER;
6031 x_error_message VARCHAR2 (2000);
6032
6033 x_date DATE;
6034 x_arrival_seq gms_bc_packet_arrival_order.packet_id%TYPE;
6035 BEGIN
6036
6037 g_error_procedure_name := 'gms_fc_process';
6038 g_error_stage := 'FC PR : START';
6039 x_err_count := 0;
6040
6041 SELECT arrival_seq
6042 INTO x_arrival_seq
6043 FROM gms_bc_packet_arrival_order ao
6044 WHERE ao.packet_id = x_packetid;
6045
6046 -- ==============================================================================
6047 -- ********************* RESOURCE LEVEL SUMMARY UPDATE ************************
6048 -- ==============================================================================
6049 -- Bug 2092791
6050 -- Following Insert statement inserts records in gms_bc_packets_summary.
6051 -- Records in this table will later be used to summarize amount at
6052 -- resource,task and Award Level for previous and currne packet.
6053 IF g_debug = 'Y' THEN
6054 gms_error_pkg.gms_debug ('RESOURCE LEVEL - SUMMARY INSERT ', 'C');
6055 END IF;
6056 x_date := sysdate;
6057 g_error_stage := 'FC PR : INSRT SUMM';
6058 INSERT INTO gms_bc_packets_bvid
6059 (packet_id,
6060 budget_version_id,
6061 creation_date)
6062 SELECT DISTINCT x_packetid,
6063 budget_version_id,
6064 x_date
6065 FROM gms_bc_packets
6066 WHERE packet_id = x_packetid
6067 AND status_code = 'P' -- This is to ignore Transactions which failed during setup.
6068 ;
6069
6070 -- Bug 4053891 Do not change code flow ..as lock_budget_versions uses gms_bc_packets_bvid
6071 -- Costing and Funds check is incompatible to Sweeper. 'EXP' has been added to the list for
6072 -- interface (VI->EXP)
6073
6074 If g_doc_type in ('REQ','PO','AP','FAB','EXP') then
6075 LOCK_BUDGET_VERSIONS(x_packetid);
6076 End If;
6077
6078 -- Bug 2605070, Replaced bud_resource_list_member_id with resource_list_member_id
6079 INSERT INTO gms_bc_packets_summary
6080 (packet_id,
6081 creation_date,
6082 budget_version_id,
6083 top_task_id,
6084 bud_task_id,
6085 parent_resource_id,
6086 resource_list_member_id,
6087 budget_period_start_date,
6088 budget_period_end_date,
6089 actual_approved,
6090 actual_pending,
6091 enc_approved,
6092 enc_pending)
6093 SELECT
6094 x_packetid,
6095 x_date,
6096 bcpkt.budget_version_id,
6097 bcpkt.top_task_id,
6098 bcpkt.bud_task_id,
6099 bcpkt.parent_resource_id,
6100 bcpkt.resource_list_member_id,
6101 bcpkt.budget_period_start_date,
6102 bcpkt.budget_period_end_date,
6103 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'AA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6104 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'PA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6105 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'AE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6106 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'PE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6107 FROM gms_bc_packets bcpkt,
6108 gms_bc_packet_arrival_order ao,
6109 gms_bc_packets_bvid a
6110 WHERE bcpkt.status_code IN ('A', 'P')
6111 AND bcpkt.budget_version_id = a.budget_version_id
6112 AND bcpkt.packet_id = ao.packet_id
6113 AND a.packet_id = x_packetid
6114 AND ao.arrival_seq <= x_arrival_seq
6115 AND decode(bcpkt.status_code,
6116 'A',1,
6117 'P',decode(SIGN(NVL(bcpkt.entered_dr,0)-NVL(bcpkt.entered_cr,0)),
6118 -1,decode(bcpkt.packet_id,x_packetid,1,0),
6119 1)) = 1
6120 GROUP BY bcpkt.budget_version_id,
6121 bcpkt.top_task_id,
6122 bcpkt.bud_task_id,
6123 bcpkt.parent_resource_id,
6124 bcpkt.resource_list_member_id,
6125 bcpkt.budget_period_start_date,
6126 bcpkt.budget_period_end_date;
6127
6128 -- ==============================================================================
6129 -- ************************* RESOURCE LEVEL FUNDS CHECK *************************
6130 -- ==============================================================================
6131 --===============================================================================
6132 -- RESOURCE LEVEL : POSTED BALANCE UPDATE
6133 --===============================================================================
6134 IF g_debug = 'Y' THEN
6135 gms_error_pkg.gms_debug ('RESOURCE POSTED BALANCE UPDATE', 'C');
6136 END IF;
6137 g_error_stage := 'FC PR : RES P BAL';
6138 UPDATE gms_bc_packets bp
6139 SET (bp.res_budget_posted, bp.res_actual_posted, bp.res_enc_posted) =
6140 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6141 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6142 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6143 FROM gms_balances gb
6144 WHERE gb.budget_version_id = bp.budget_version_id
6145 AND gb.project_id = bp.project_id
6146 AND gb.award_id = bp.award_id
6147 AND (
6148 (bp.bud_task_id = 0) or -- budget at project
6149 (bp.bud_task_id > 0 and gb.task_id = bp.bud_task_id and bp.task_id = bp.bud_task_id) or -- budget at lowest task
6150 (bp.bud_task_id > 0 and bp.top_task_id = bp.bud_task_id
6151 and DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) = bp.top_task_id ) -- top task
6152 ) -- 2379815
6153 AND gb.resource_list_member_id = bp.resource_list_member_id -- Bug 2605070
6154 AND gb.balance_type <> 'REV'
6155 AND gb.start_date BETWEEN DECODE (
6156 bp.time_phased_type_code,
6157 'N', gb.start_date,
6158 bp.budget_period_start_date)
6159 AND DECODE (
6160 bp.time_phased_type_code,
6161 'N', gb.start_date,
6162 bp.budget_period_end_date)
6163 AND gb.end_date BETWEEN DECODE (
6164 bp.time_phased_type_code,
6165 'N', gb.end_date,
6166 bp.budget_period_start_date)
6167 AND DECODE (
6168 bp.time_phased_type_code,
6169 'N', gb.end_date,
6170 bp.budget_period_end_date))
6171 WHERE bp.packet_id = x_packetid
6172 AND bp.effect_on_funds_code = 'D'
6173 AND bp.status_code = 'P'
6174 AND bp.categorization_code = 'R'
6175 AND bp.r_funds_control_level_code <> 'N';
6176 -- AND bp.budgeted_at_resource_level = 'Y'; -- Bug 2605070
6177 IF g_debug = 'Y' THEN
6178 gms_error_pkg.gms_debug (
6179 'RESOURCE LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS',
6180 'C');
6181 END IF;
6182 --===============================================================================
6183 -- RESOURCE LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
6184 --===============================================================================
6185 IF g_debug = 'Y' THEN
6186 gms_error_pkg.gms_debug ( 'RESOURCE LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS','C' );
6187 END IF;
6188 -- Bug 2092791
6189 g_error_stage := 'FC PR : RES A BAL';
6190 UPDATE gms_bc_packets bp
6191 SET (bp.res_actual_approved, bp.res_actual_pending, bp.res_enc_approved,
6192 bp.res_enc_pending) =
6193 (SELECT
6194 SUM(actual_approved), --Bug 2490381 : Added SUM
6195 SUM(actual_pending), --Bug 2490381 : Added SUM
6196 SUM(enc_approved), --Bug 2490381 : Added SUM
6197 SUM(enc_pending) --Bug 2490381 : Added SUM
6198 FROM gms_bc_packets_summary gmsbcs
6199 WHERE gmsbcs.packet_id = x_packetid
6200 AND gmsbcs.bud_task_id = bp.bud_task_id
6201 AND gmsbcs.budget_version_id = bp.budget_version_id
6202 AND gmsbcs.resource_list_member_id =
6203 bp.resource_list_member_id -- Bug 2605070
6204 --Bug 2490381 : Changed "=" to "<=" to consider all the
6205 -- records from summary table which fall
6206 -- under budget_period_start_date and budget_period_end_date
6207 -- of current transaction.
6208 -- Bug 2897560 : changed the strat date comparision to ">="
6209 -- as we need to consider all the recods from summary table which fall
6210 -- under budget_period_start_date and budget_period_end_date
6211 -- of current transaction.
6212 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
6213 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
6214 WHERE bp.packet_id = x_packetid
6215 AND bp.effect_on_funds_code = 'D'
6216 AND bp.status_code = 'P'
6217 AND bp.r_funds_control_level_code <> 'N'
6218 AND bp.categorization_code = 'R' ;
6219 -- AND bp.budgeted_at_resource_level = 'Y'; -- Bug 2605070
6220 --===============================================================================
6221 -- RESOURCE LEVEL : AVAILABLE BALANCE UPDATE
6222 --===============================================================================
6223 g_error_stage := 'FC PR : RES AVA BAL';
6224 DECLARE
6225 CURSOR available_bal_at_res IS
6226 SELECT (nvl(entered_dr,0)-nvl(entered_cr,0)) entered_dr, --Bug 2092791
6227 ROWID,
6228 budget_version_id,
6229 bud_task_id,
6230 resource_list_member_id, -- Bug 2605070
6231 effect_on_funds_code, -- Bug 2927485
6232 TRUNC ( budget_period_start_date ) budget_period_start_date,
6233 TRUNC ( budget_period_end_date ) budget_period_end_date,
6234 actual_flag
6235 FROM gms_bc_packets
6236 WHERE packet_id = x_packetid
6237 AND effect_on_funds_code in('D','I') --Bug 2092791
6238 AND status_code = 'P'
6239 AND r_funds_control_level_code <> 'N'
6240 AND categorization_code = 'R'
6241 -- AND budgeted_at_resource_level = 'Y' -- Bug 2605070
6242 ORDER BY budget_version_id,
6243 bud_task_id,
6244 resource_list_member_id,
6245 budget_period_start_date,
6246 budget_period_end_date,
6247 funds_check_seq DESC;
6248 x_entered_dr NUMBER (22, 5);
6249 x_rowid ROWID;
6250 x_pending_actual NUMBER := -11;
6251 x_pending_enc NUMBER := -11;
6252 x_amount NUMBER := -11;
6253 x_budget_version_id_old NUMBER := -11;
6254 x_bud_task_id_old NUMBER := -11;
6255 x_rlmi_old NUMBER := -11; -- Bug 2605070
6256 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6257 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6258 x_budget_period_start_date_old DATE := NULL;
6259 x_budget_period_end_date_old DATE := NULL;
6260
6261 BEGIN
6262 FOR res_level IN available_bal_at_res
6263 LOOP
6264 IF res_level.budget_version_id <> x_budget_version_id_old
6265 OR res_level.bud_task_id <> x_bud_task_id_old
6266 OR res_level.resource_list_member_id <> x_rlmi_old -- Bug 2605070
6267 --OR res_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
6268 --OR res_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
6269 OR res_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,res_level.budget_period_start_date + 1 )
6270 OR res_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , res_level.budget_period_end_date + 1 ) THEN
6271
6272 IF res_level.actual_flag = 'A' THEN
6273 x_pending_actual := res_level.entered_dr;
6274 ELSIF res_level.actual_flag = 'E' THEN
6275 x_pending_enc := res_level.entered_dr;
6276 END IF;
6277 x_budget_version_id_old := res_level.budget_version_id;
6278 x_bud_task_id_old := res_level.bud_task_id;
6279 x_rlmi_old := res_level.resource_list_member_id; -- Bug 2605070
6280 x_budget_period_start_date_old := res_level.budget_period_start_date;
6281 x_budget_period_end_date_old := res_level.budget_period_end_date;
6282 ELSE
6283 IF nvl(res_level.entered_dr,0)>= 0 AND res_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
6284 UPDATE gms_bc_packets -- if funds are decreasing)
6285 SET res_actual_pending = NVL (res_actual_pending, 0)
6286 - DECODE (
6287 res_level.actual_flag,
6288 'A', NVL (x_pending_actual, 0),
6289 0),
6290 res_enc_pending = NVL (res_enc_pending, 0)
6291 - DECODE (
6292 res_level.actual_flag,
6293 'E', NVL (x_pending_enc, 0),
6294 0)
6295 WHERE ROWID = res_level.ROWID;
6296 END IF;
6297 IF res_level.actual_flag = 'A' THEN
6298 x_pending_actual := x_pending_actual + res_level.entered_dr;
6299 ELSIF res_level.actual_flag = 'E' THEN
6300 x_pending_enc := x_pending_enc + res_level.entered_dr;
6301 END IF;
6302 END IF;
6303 END LOOP;
6304 END;
6305
6306 -- ================================================================================
6307 -- RESOURCE LEVEL : RESULT CODE UPDATE
6308 -- ================================================================================
6309 -- P68 : Transaction pass Funds Check at Resource level
6310 -- P69 : Transaction pass Funds Check at Resource level in advisory
6311 -- P76 : Transaction does not require funds check at this level
6312 -- P78 : Increase Funds does not require Funds Check
6313 -- F75 : Transaction Failed because of Raw
6314 -- F63 : Transaction Failed because of Burden
6315 -- F92 : Transaction failed funds check at Resource level
6316 -- ================================================================================
6317 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
6318 IF g_debug = 'Y' THEN
6319 gms_error_pkg.gms_debug ('RESULT CODE UPDATE - RESOURCE', 'C');
6320 END IF;
6321 g_error_stage := 'FC PR : RES RESULT CODE';
6322 UPDATE gms_bc_packets bp
6323 SET bp.res_result_code = DECODE (
6324 bp.effect_on_funds_code,
6325 'I', decode(bp.result_code,null,'P78',bp.result_code) ,
6326 'D', DECODE (
6327 bp.r_funds_control_level_code,
6328 'N', 'P76',
6329 'D', DECODE (
6330 SIGN (
6331 NVL (bp.res_budget_posted, 0)
6332 - NVL (bp.res_actual_posted, 0)
6333 - NVL (bp.res_enc_posted, 0)
6334 - NVL (bp.res_actual_approved, 0)
6335 - NVL (bp.res_actual_pending, 0)
6336 - NVL (bp.res_enc_approved, 0)
6337 - NVL (bp.res_enc_pending, 0)),
6338 -1, 'P69',
6339 'P68'),
6340 'B', DECODE (
6341 SIGN (
6342 NVL (bp.res_budget_posted, 0)
6343 - NVL (bp.res_actual_posted, 0)
6344 - NVL (bp.res_enc_posted, 0)
6345 - NVL (bp.res_actual_approved, 0)
6346 - NVL (bp.res_actual_pending, 0)
6347 - NVL (bp.res_enc_approved, 0)
6348 - NVL (bp.res_enc_pending, 0)),
6349 -1, 'F92',
6350 'P68')))
6351 WHERE bp.packet_id = x_packetid
6352 AND bp.effect_on_funds_code IN ('D', 'I')
6353 AND bp.status_code = 'P';
6354
6355
6356 -- 7. Update all above levels with failure result code
6357 -- a. Propogate resource level to all other levels
6358 UPDATE gms_bc_packets bp
6359 SET bp.res_grp_result_code = res_result_code,
6360 bp.task_result_code = res_result_code,
6361 bp.top_task_result_code = res_result_code,
6362 bp.award_result_code = res_result_code,
6363 bp.result_code = res_result_code,
6364 bp.status_code = DECODE(x_mode,'C','F','R')
6365 WHERE bp.packet_id = x_packetid
6366 AND bp.effect_on_funds_code IN ('D', 'I')
6367 AND bp.status_code = 'P'
6368 AND SUBSTR (bp.res_result_code, 1, 1) = 'F';
6369
6370 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
6371 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
6372 g_derived_mode, -- Mode
6373 'RES' -- Level
6374 );
6375
6376 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
6377 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
6378 g_mode, -- Mode , use g_mode
6379 'RES' -- Level
6380 ) then
6381 If g_partial_flag = 'N' then
6382 -- If full mode, transactions have failed .. exit FC
6383 GOTO END_OF_FC_PROCESS;
6384 End if;
6385 End If;
6386
6387 --===============================================================================
6388 -- RESOURCE LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
6389 --===============================================================================
6390 g_error_stage := 'FC PR : RES INSERT NEG';
6391 INSERT INTO gms_bc_packets_summary
6392 (packet_id,
6393 creation_date,
6394 budget_version_id,
6395 top_task_id,
6396 bud_task_id,
6397 parent_resource_id,
6398 budget_period_start_date,
6399 budget_period_end_date,
6400 actual_pending,
6401 enc_pending)
6402 Select x_packetid,
6403 x_date,
6404 budget_version_id,
6405 top_task_id,
6406 bud_task_id,
6407 parent_resource_id,
6408 budget_period_start_date,
6409 budget_period_end_date,
6410 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
6411 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6412 from gms_bc_packets
6413 where packet_id = x_packetid
6414 and res_result_code in ('F92','F63','F75','F65')
6415 group by budget_version_id, top_task_id,bud_task_id, parent_resource_id,budget_period_start_date, budget_period_end_date;
6416
6417 -- Added commit for the base bug 3848201
6418 commit;
6419
6420
6421 -- ==============================================================================
6422 -- ********************** RESOURCE GROUP LEVEL FUNDS CHECK **********************
6423 -- ==============================================================================
6424 --===============================================================================
6425 -- RESOURCE GROUP LEVEL : POSTED BALANCE UPDATE
6426 --===============================================================================
6427 IF g_debug = 'Y' THEN
6428 gms_error_pkg.gms_debug ('RESOURCE GROUP POSTED BALANCE UPDATE', 'C');
6429 END IF;
6430 g_error_stage := 'FC PR : RESG P BAL';
6431 UPDATE gms_bc_packets bp
6432 SET (bp.res_grp_budget_posted, bp.res_grp_actual_posted, bp.res_grp_enc_posted) =
6433 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6434 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6435 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6436 FROM gms_balances gb
6437 WHERE gb.budget_version_id = bp.budget_version_id
6438 AND gb.project_id = bp.project_id
6439 AND gb.award_id = bp.award_id
6440 AND (
6441 (bp.bud_task_id = 0) or -- budget at project
6442 (bp.bud_task_id > 0 and gb.task_id = bp.bud_task_id and bp.task_id = bp.bud_task_id) or -- budget at lowest task
6443 (bp.bud_task_id > 0 and bp.top_task_id = bp.bud_task_id
6444 and DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) = bp.top_task_id ) -- top task
6445 ) -- 2379815
6446 --AND gb.resource_list_member_id = bp.bud_resource_list_member_id
6447 AND ( (-- gb.balance_type = 'BGT' and -- Bug 2605070
6448 gb.resource_list_member_id = bp.parent_resource_id -- Bug 2605070
6449 )
6450 OR
6451 (-- gb.balance_type <> 'BGT' and -- Bug 2605070
6452 gb.parent_member_id = bp.parent_resource_id
6453 )
6454 )
6455 AND gb.balance_type <> 'REV'
6456 AND gb.start_date BETWEEN DECODE (
6457 bp.time_phased_type_code,
6458 'N', gb.start_date,
6459 bp.budget_period_start_date)
6460 AND DECODE (
6461 bp.time_phased_type_code,
6462 'N', gb.start_date,
6463 bp.budget_period_end_date)
6464 AND gb.end_date BETWEEN DECODE (
6465 bp.time_phased_type_code,
6466 'N', gb.end_date,
6467 bp.budget_period_start_date)
6468 AND DECODE (
6469 bp.time_phased_type_code,
6470 'N', gb.end_date,
6471 bp.budget_period_end_date))
6472 WHERE bp.packet_id = x_packetid
6473 AND bp.effect_on_funds_code = 'D'
6474 AND bp.status_code = 'P'
6475 AND bp.categorization_code = 'R'
6476 AND bp.rg_funds_control_level_code <> 'N' ;
6477 -- AND bp.budgeted_at_resource_level = 'N'; -- Bug 2605070
6478
6479 --===================================================================================
6480 -- RESOURCE GROUP LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
6481 --===================================================================================
6482 IF g_debug = 'Y' THEN
6483 gms_error_pkg.gms_debug ('RESOURCE GROUP LEVEL - APPROVED/PENDING BALANCE FOR CURRENT PACKET', 'C');
6484 END IF;
6485 -- Bug 2092791
6486 g_error_stage := 'FC PR : RESG A/P BAL';
6487 UPDATE gms_bc_packets bp
6488 SET (bp.res_grp_actual_approved, bp.res_grp_actual_pending, bp.res_grp_enc_approved,
6489 bp.res_grp_enc_pending) =
6490 (SELECT
6491 SUM(actual_approved),
6492 SUM(actual_pending),
6493 SUM(enc_approved),
6494 SUM(enc_pending)
6495 FROM gms_bc_packets_summary gmsbcs
6496 WHERE gmsbcs.packet_id = x_packetid
6497 AND gmsbcs.bud_task_id = bp.bud_task_id
6498 AND gmsbcs.budget_version_id = bp.budget_version_id
6499 AND gmsbcs.parent_resource_id = bp.parent_resource_id
6500 --Bug 2490381 : Changed "=" to "<=" to consider all the
6501 -- records from summary table which fall
6502 -- under budget_period_start_date and budget_period_end_date
6503 -- of current transaction.
6504 -- Bug 2897560 : changed the strat date comparision to ">="
6505 -- as we need to consider all the recods from summary table which fall
6506 -- under budget_period_start_date and budget_period_end_date
6507 -- of current transaction.
6508 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
6509 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
6510 WHERE bp.packet_id = x_packetid
6511 AND bp.effect_on_funds_code = 'D'
6512 AND bp.status_code = 'P'
6513 AND bp.rg_funds_control_level_code <> 'N'
6514 AND bp.categorization_code = 'R';
6515 -- AND bp.budgeted_at_resource_level = 'N';
6516 -- Bug 2092791
6517 --===============================================================================
6518 -- RESOURCE GROUP LEVEL : AVAILABLE BALANCE UPDATE
6519 --===============================================================================
6520 g_error_stage := 'FC PR : RESG A BAL';
6521 DECLARE
6522 CURSOR available_bal_at_res_grp IS
6523 SELECT (nvl(entered_dr,0)-nvl(entered_cr,0)) entered_dr, --Bug 2092791
6524 ROWID,
6525 budget_version_id,
6526 bud_task_id,
6527 parent_resource_id,
6528 effect_on_funds_code, -- Bug 2927485
6529 TRUNC (budget_period_start_date) budget_period_start_date,
6530 TRUNC (budget_period_end_date) budget_period_end_date,
6531 actual_flag
6532 FROM gms_bc_packets
6533 WHERE packet_id = x_packetid
6534 AND effect_on_funds_code in ('D','I') -- Bug 2092791
6535 AND status_code = 'P'
6536 AND rg_funds_control_level_code <> 'N'
6537 AND categorization_code = 'R'
6538 ORDER BY budget_version_id,
6539 bud_task_id,
6540 parent_resource_id,
6541 budget_period_start_date,
6542 budget_period_end_date,
6543 funds_check_seq DESC;
6544 x_entered_dr NUMBER (22, 5);
6545 x_rowid ROWID;
6546 x_pending_actual NUMBER := -11;
6547 x_pending_enc NUMBER := -11;
6548 x_amount NUMBER := -11;
6549 x_budget_version_id_old NUMBER := -11;
6550 x_bud_task_id_old NUMBER := -11;
6551 x_bud_rlmi_old NUMBER := -11;
6552 x_parent_rlmi_old NUMBER := -11;
6553 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1920', 'dd-mm-yyyy'); Bug 2276479
6554 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1920', 'dd-mm-yyyy'); Bug 2276479
6555 x_budget_period_start_date_old DATE := NULL;
6556 x_budget_period_end_date_old DATE := NULL;
6557 BEGIN
6558 FOR res_grp_level IN available_bal_at_res_grp
6559 LOOP
6560 IF res_grp_level.budget_version_id <> x_budget_version_id_old
6561 OR res_grp_level.bud_task_id <> x_bud_task_id_old
6562 OR res_grp_level.parent_resource_id <> x_parent_rlmi_old
6563 --OR res_grp_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
6564 --OR res_grp_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
6565 OR res_grp_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,res_grp_level.budget_period_start_date + 1 )
6566 OR res_grp_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , res_grp_level.budget_period_end_date + 1 ) THEN
6567 IF res_grp_level.actual_flag = 'A' THEN
6568 x_pending_actual := res_grp_level.entered_dr;
6569 ELSIF res_grp_level.actual_flag = 'E' THEN
6570 x_pending_enc := res_grp_level.entered_dr;
6571 END IF;
6572 x_budget_version_id_old := res_grp_level.budget_version_id;
6573 x_bud_task_id_old := res_grp_level.bud_task_id;
6574 x_parent_rlmi_old := res_grp_level.parent_resource_id;
6575 x_budget_period_start_date_old := res_grp_level.budget_period_start_date;
6576 x_budget_period_end_date_old := res_grp_level.budget_period_end_date;
6577 ELSE
6578 IF nvl(res_grp_level.entered_dr,0) >= 0 AND res_grp_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
6579 UPDATE gms_bc_packets -- if funds are decreasing)
6580 SET res_grp_actual_pending = NVL (res_grp_actual_pending, 0)
6581 - DECODE (
6582 res_grp_level.actual_flag,
6583 'A', NVL (x_pending_actual, 0),
6584 0),
6585 res_grp_enc_pending = NVL (res_grp_enc_pending, 0)
6586 - DECODE (
6587 res_grp_level.actual_flag,
6588 'E', NVL (x_pending_enc, 0),
6589 0)
6590 WHERE ROWID = res_grp_level.ROWID;
6591 END IF;
6592 IF res_grp_level.actual_flag = 'A' THEN
6593 x_pending_actual := x_pending_actual + res_grp_level.entered_dr;
6594 ELSIF res_grp_level.actual_flag = 'E' THEN
6595 x_pending_enc := x_pending_enc + res_grp_level.entered_dr;
6596 END IF;
6597 END IF;
6598 END LOOP;
6599 END;
6600 -- ================================================================================
6601 -- RESOURCE GROUP LEVEL : RESULT CODE UPDATE
6602 -- ================================================================================
6603 -- P72 : Transaction pass Funds Check at Resource Group level
6604 -- P72 : Transaction pass Funds Check at Resource Group level in advisory
6605 -- P76 : Transaction does not require funds check at this level
6606 -- P78 : Increase Funds does not require Funds Check
6607 -- F75 : Transaction Failed because of Raw
6608 -- F63 : Transaction Failed because of Burden
6609 -- F93 : Transaction failed funds check at Resource Group level
6610 -- ================================================================================
6611 -- Changed for bug : 2927485: Added decode(bp.result_code,null,'P78',bp.result_code)
6612 IF g_debug = 'Y' THEN
6613 gms_error_pkg.gms_debug ('RESULT CODE UPDATE - RESOURCE GROUP', 'C');
6614 END IF;
6615 g_error_stage := 'FC PR : RESG RESULT UPD';
6616 UPDATE gms_bc_packets bp
6617 SET bp.res_grp_result_code = DECODE (
6618 bp.effect_on_funds_code,
6619 'I',decode(bp.result_code,null,'P78',bp.result_code) ,
6620 'D', DECODE (
6621 bp.rg_funds_control_level_code,
6622 'N', 'P76',
6623 'D', DECODE (
6624 SIGN (
6625 NVL (bp.res_grp_budget_posted, 0)
6626 - NVL (bp.res_grp_actual_posted, 0)
6627 - NVL (bp.res_grp_enc_posted, 0)
6628 - NVL (bp.res_grp_actual_approved, 0)
6629 - NVL (bp.res_grp_actual_pending, 0)
6630 - NVL (bp.res_grp_enc_approved, 0)
6631 - NVL (bp.res_grp_enc_pending, 0)),
6632 -1, 'P73',
6633 'P72'),
6634 'B', DECODE (
6635 SIGN (
6636 NVL (bp.res_grp_budget_posted, 0)
6637 - NVL (bp.res_grp_actual_posted, 0)
6638 - NVL (bp.res_grp_enc_posted, 0)
6639 - NVL (bp.res_grp_actual_approved, 0)
6640 - NVL (bp.res_grp_actual_pending, 0)
6641 - NVL (bp.res_grp_enc_approved, 0)
6642 - NVL (bp.res_grp_enc_pending, 0)),
6643 -1, 'F93',
6644 'P72')))
6645 WHERE bp.packet_id = x_packetid
6646 AND bp.effect_on_funds_code IN ('D', 'I')
6647 AND bp.status_code = 'P';
6648
6649
6650 -- 7. Update all above levels with failure result code
6651 -- b. Propogate resource group level to all other levels
6652 UPDATE gms_bc_packets bp
6653 SET bp.task_result_code = res_grp_result_code,
6654 bp.top_task_result_code = res_grp_result_code,
6655 bp.award_result_code = res_grp_result_code,
6656 bp.result_code = res_grp_result_code,
6657 bp.status_code = DECODE(x_mode,'C','F','R')
6658 WHERE bp.packet_id = x_packetid
6659 AND bp.effect_on_funds_code IN ('D', 'I')
6660 AND bp.status_code = 'P'
6661 AND SUBSTR (bp.res_grp_result_code, 1, 1) = 'F';
6662
6663 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
6664 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
6665 g_derived_mode, -- Mode
6666 'RESG' -- Level
6667 );
6668
6669 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
6670 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
6671 g_mode, -- Mode , use g_mode
6672 'RESG' -- Level
6673 ) then
6674 If g_partial_flag = 'N' then
6675 -- If full mode, transactions have failed .. exit FC
6676 GOTO END_OF_FC_PROCESS;
6677 End if;
6678 End If;
6679
6680 -- Bug 2092791
6681 --===============================================================================
6682 -- RESOURCE GROUP LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
6683 --===============================================================================
6684 g_error_stage := 'FC PR : RESG IN NEG';
6685 INSERT INTO gms_bc_packets_summary
6686 (packet_id,
6687 creation_date,
6688 budget_version_id,
6689 top_task_id,
6690 bud_task_id,
6691 budget_period_start_date,
6692 budget_period_end_date,
6693 actual_pending,
6694 enc_pending)
6695 Select x_packetid,
6696 x_date,
6697 budget_version_id,
6698 top_task_id,
6699 bud_task_id,
6700 budget_period_start_date,
6701 budget_period_end_date,
6702 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
6703 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6704 from gms_bc_packets
6705 where packet_id = x_packetid
6706 and res_grp_result_code in ('F93','F63','F75','F65')
6707 and nvl(substr(res_result_code,1,1),'P') = 'P'
6708 group by budget_version_id, top_task_id, bud_task_id, budget_period_start_date, budget_period_end_date;
6709
6710 -- Added commit for the base bug 3848201
6711 commit;
6712
6713 -- ==============================================================================
6714 -- ************************** TASK LEVEL FUNDS CHECK ****************************
6715 -- ==============================================================================
6716 --===============================================================================
6717 -- TASK LEVEL : POSTED BALANCE UPDATE
6718 --===============================================================================
6719 IF g_debug = 'Y' THEN
6720 gms_error_pkg.gms_debug ('TASK :POSTED BALANCE ', 'C');
6721 END IF;
6722 g_error_stage := 'FC PR : TASK P BAL';
6723 UPDATE gms_bc_packets bp
6724 SET (bp.task_budget_posted, bp.task_actual_posted, bp.task_enc_posted) =
6725 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6726 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6727 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6728 FROM gms_balances gb
6729 WHERE gb.budget_version_id = bp.budget_version_id
6730 AND gb.project_id = bp.project_id
6731 AND gb.award_id = bp.award_id
6732 AND gb.task_id = bp.task_id
6733 AND gb.balance_type <> 'REV'
6734 AND gb.start_date BETWEEN DECODE (
6735 bp.time_phased_type_code,
6736 'N', gb.start_date,
6737 bp.budget_period_start_date)
6738 AND DECODE (
6739 bp.time_phased_type_code,
6740 'N', gb.start_date,
6741 bp.budget_period_end_date)
6742 AND gb.end_date BETWEEN DECODE (
6743 bp.time_phased_type_code,
6744 'N', gb.end_date,
6745 bp.budget_period_start_date)
6746 AND DECODE (
6747 bp.time_phased_type_code,
6748 'N', gb.end_date,
6749 bp.budget_period_end_date))
6750 WHERE bp.packet_id = x_packetid
6751 AND bp.effect_on_funds_code = 'D'
6752 AND bp.status_code = 'P'
6753 AND bp.t_funds_control_level_code <> 'N'
6754 AND bp.bud_task_id <> 0;
6755 -- ** t_funds_control_level_code CAN BE 'N' if 1.Project Level Funding 2. None Control
6756 --===============================================================================
6757 -- TASK LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
6758 --===============================================================================
6759 IF g_debug = 'Y' THEN
6760 gms_error_pkg.gms_debug ('TASK LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
6761 END IF;
6762
6763 g_error_stage := 'FC PR : TASK A/P BAL';
6764 UPDATE gms_bc_packets bp
6765 SET (bp.task_actual_approved, bp.task_actual_pending, bp.task_enc_approved,
6766 bp.task_enc_pending) =
6767 (SELECT
6768 SUM (actual_approved),
6769 SUM (actual_pending),
6770 SUM (enc_approved),
6771 SUM (enc_pending)
6772 FROM gms_bc_packets_summary gmsbcs
6773 WHERE gmsbcs.packet_id = x_packetid
6774 AND gmsbcs.budget_version_id = bp.budget_version_id
6775 AND gmsbcs.bud_task_id = bp.bud_task_id
6776 --Bug 2490381 : Changed "=" to "<=" to consider all the
6777 -- records from summary table which fall
6778 -- under budget_period_start_date and budget_period_end_date
6779 -- of current transaction.
6780 -- Bug 2897560 : changed the start date comparision to ">="
6781 -- as we need to consider all the recods from summary table which fall
6782 -- under budget_period_start_date and budget_period_end_date
6783 -- of current transaction.
6784 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
6785 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
6786 WHERE bp.packet_id = x_packetid
6787 AND bp.effect_on_funds_code = 'D'
6788 AND bp.status_code = 'P'
6789 AND bp.t_funds_control_level_code <> 'N'
6790 AND bp.bud_task_id <> 0;
6791 --===============================================================================
6792 -- TASK LEVEL : AVAILABLE BALANCE UPDATE
6793 --===============================================================================
6794 -- 2092791
6795 g_error_stage := 'FC PR : TASK A BAL';
6796 DECLARE
6797 CURSOR available_bal_at_task IS
6798 SELECT (nvl(entered_dr,0)- nvl(entered_cr,0)) entered_dr, -- Bug 2092791
6799 ROWID,
6800 budget_version_id,
6801 bud_task_id,
6802 effect_on_funds_code, -- Bug 2927485
6803 TRUNC (budget_period_start_date) budget_period_start_date,
6804 TRUNC (budget_period_end_date) budget_period_end_date,
6805 actual_flag
6806 FROM gms_bc_packets
6807 WHERE packet_id = x_packetid
6808 AND effect_on_funds_code in ('D','I') -- Bug 2092791
6809 AND status_code = 'P'
6810 AND t_funds_control_level_code <> 'N'
6811 AND bud_task_id <> 0
6812 ORDER BY budget_version_id,
6813 bud_task_id,
6814 budget_period_start_date,
6815 budget_period_end_date,
6816 funds_check_seq DESC;
6817 x_entered_dr NUMBER (22, 5);
6818 x_rowid ROWID;
6819 x_pending_actual NUMBER := -11;
6820 x_pending_enc NUMBER := -11;
6821 x_amount NUMBER := -11;
6822 x_budget_version_id_old NUMBER := -11;
6823 x_bud_task_id_old NUMBER := -11;
6824 x_bud_rlmi_old NUMBER := -11;
6825 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6826 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6827 x_budget_period_start_date_old DATE := NULL;
6828 x_budget_period_end_date_old DATE := NULL;
6829 BEGIN
6830 FOR task_level IN available_bal_at_task
6831 LOOP
6832 IF task_level.budget_version_id <> x_budget_version_id_old
6833 OR task_level.bud_task_id <> x_bud_task_id_old
6834 OR task_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,task_level.budget_period_start_date + 1 )
6835 OR task_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , task_level.budget_period_end_date + 1 ) THEN
6836
6837 IF task_level.actual_flag = 'A' THEN
6838 x_pending_actual := task_level.entered_dr;
6839 ELSIF task_level.actual_flag = 'E' THEN
6840 x_pending_enc := task_level.entered_dr;
6841 END IF;
6842 x_budget_version_id_old := task_level.budget_version_id;
6843 x_bud_task_id_old := task_level.bud_task_id;
6844 x_budget_period_start_date_old := task_level.budget_period_start_date;
6845 x_budget_period_end_date_old := task_level.budget_period_end_date;
6846 ELSE
6847 IF nvl(task_level.entered_dr,0) >=0 AND task_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
6848 UPDATE gms_bc_packets -- if funds are decreasing)
6849 SET task_actual_pending = NVL (task_actual_pending, 0)
6850 - DECODE (
6851 task_level.actual_flag,
6852 'A', NVL (x_pending_actual, 0),
6853 0),
6854 task_enc_pending = NVL (task_enc_pending, 0)
6855 - DECODE (
6856 task_level.actual_flag,
6857 'E', NVL (x_pending_enc, 0),
6858 0)
6859 WHERE ROWID = task_level.ROWID;
6860 END IF;
6861 IF task_level.actual_flag = 'A' THEN
6862 x_pending_actual := x_pending_actual + task_level.entered_dr;
6863 ELSIF task_level.actual_flag = 'E' THEN
6864 x_pending_enc := x_pending_enc + task_level.entered_dr;
6865 END IF;
6866 END IF;
6867 END LOOP;
6868 END;
6869
6870 -- ================================================================================
6871 -- TASK LEVEL : RESULT CODE UPDATE
6872 -- ================================================================================
6873 -- P64 : Transaction pass Funds Check at Task level
6874 -- P65 : Transaction pass Funds Check at Task level in advisory
6875 -- P76 : Transaction does not require funds check at this level
6876 -- P78 : Increase Funds does not require Funds Check
6877 -- F63 : Transaction Failed because of Burden
6878 -- F91 : Transaction failed funds check at Task level
6879 -- ================================================================================
6880 -- 3. Task Result Code Update
6881 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
6882 IF g_debug = 'Y' THEN
6883 gms_error_pkg.gms_debug ('TASK : RESULT CODE ', 'C');
6884 END IF;
6885 g_error_stage := 'FC PR : TASK RESULT CD';
6886 UPDATE gms_bc_packets bp
6887 SET bp.task_result_code = DECODE (
6888 bp.effect_on_funds_code,
6889 'I', decode(bp.result_code,null,'P78',bp.result_code) ,
6890 'D', DECODE (
6891 bp.t_funds_control_level_code,
6892 'N', 'P76',
6893 'D', DECODE (
6894 SIGN (
6895 NVL (bp.task_budget_posted, 0)
6896 - NVL (bp.task_actual_posted, 0)
6897 - NVL (bp.task_enc_posted, 0)
6898 - NVL (bp.task_actual_approved, 0)
6899 - NVL (bp.task_actual_pending, 0)
6900 - NVL (bp.task_enc_approved, 0)
6901 - NVL (bp.task_enc_pending, 0)),
6902 -1, 'P65',
6903 'P64'),
6904 'B', DECODE (
6905 SIGN (
6906 NVL (bp.task_budget_posted, 0)
6907 - NVL (bp.task_actual_posted, 0)
6908 - NVL (bp.task_enc_posted, 0)
6909 - NVL (bp.task_actual_approved, 0)
6910 - NVL (bp.task_actual_pending, 0)
6911 - NVL (bp.task_enc_approved, 0)
6912 - NVL (bp.task_enc_pending, 0)),
6913 -1, 'F91',
6914 'P64')))
6915 WHERE bp.packet_id = x_packetid
6916 AND bp.effect_on_funds_code IN ('D', 'I')
6917 AND bp.status_code = 'P';
6918
6919
6920
6921 -- 5. Update all above levels with failure result code
6922 UPDATE gms_bc_packets bp
6923 SET bp.result_code = bp.task_result_code,
6924 bp.top_task_result_code = bp.task_result_code,
6925 bp.award_result_code = bp.task_result_code,
6926 bp.status_code = DECODE(x_mode,'C','F','R')
6927 WHERE bp.packet_id = x_packetid
6928 AND bp.effect_on_funds_code IN ('D', 'I')
6929 AND bp.status_code = 'P'
6930 AND SUBSTR (bp.task_result_code, 1, 1) = 'F';
6931
6932 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
6933 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
6934 g_derived_mode, -- Mode
6935 'TSK' -- Level
6936 );
6937
6938
6939 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
6940 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
6941 g_mode, -- Mode , use g_mode
6942 'TSK' -- Level
6943 ) then
6944 If g_partial_flag = 'N' then
6945 -- If full mode, transactions have failed .. exit FC
6946 GOTO END_OF_FC_PROCESS;
6947 End if;
6948 End If;
6949 -- Bug 2092791
6950 --==========================================================================
6951 -- TASK LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
6952 --==========================================================================
6953 g_error_stage := 'FC PR : TASK IN NEG';
6954 INSERT INTO gms_bc_packets_summary
6955 (packet_id,
6956 creation_date,
6957 budget_version_id,
6958 top_task_id,
6959 budget_period_start_date,
6960 budget_period_end_date,
6961 actual_pending,
6962 enc_pending)
6963 Select x_packetid,
6964 x_date,
6965 budget_version_id,
6966 top_task_id,
6967 budget_period_start_date,
6968 budget_period_end_date,
6969 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
6970 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6971 from gms_bc_packets
6972 where packet_id = x_packetid
6973 and task_result_code in ('F91','F63','F75','F65')
6974 and substr(res_grp_result_code,1,1) = 'P'
6975 group by budget_version_id, top_task_id, budget_period_start_date, budget_period_end_date;
6976
6977 -- Added commit for the base bug 3848201
6978 commit;
6979
6980 -- ==============================================================================
6981 -- ************************* TOP TASK LEVEL FUNDS CHECK *************************
6982 -- ==============================================================================
6983 --===============================================================================
6984 -- TOP TASK LEVEL : POSTED BALANCE UPDATE
6985 --===============================================================================
6986 IF g_debug = 'Y' THEN
6987 gms_error_pkg.gms_debug ('TOP TASK :POSTED BALANCE ', 'C');
6988 END IF;
6989 g_error_stage := 'FC PR : TTASK P BAL';
6990 UPDATE gms_bc_packets bp
6991 SET (bp.top_task_budget_posted, bp.top_task_actual_posted, bp.top_task_enc_posted) =
6992 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6993 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6994 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6995 FROM gms_balances gb
6996 WHERE gb.budget_version_id = bp.budget_version_id
6997 AND gb.project_id = bp.project_id
6998 AND gb.award_id = bp.award_id
6999 AND gb.balance_type <> 'REV'
7000 AND DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) =
7001 bp.top_task_id
7002 AND gb.start_date BETWEEN DECODE (
7003 bp.time_phased_type_code,
7004 'N', gb.start_date,
7005 bp.budget_period_start_date)
7006 AND DECODE (
7007 bp.time_phased_type_code,
7008 'N', gb.start_date,
7009 bp.budget_period_end_date)
7010 AND gb.end_date BETWEEN DECODE (
7011 bp.time_phased_type_code,
7012 'N', gb.end_date,
7013 bp.budget_period_start_date)
7014 AND DECODE (
7015 bp.time_phased_type_code,
7016 'N', gb.end_date,
7017 bp.budget_period_end_date))
7018 WHERE bp.packet_id = x_packetid
7019 AND bp.effect_on_funds_code = 'D'
7020 AND bp.status_code = 'P'
7021 AND bp.tt_funds_control_level_code <> 'N'
7022 AND bp.bud_task_id <> 0;
7023 -- ** t_funds_control_level_code CAN BE 'N' if 1.Project Level Funding 2. None Control
7024 --===============================================================================
7025 -- TOP TASK LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
7026 --===============================================================================
7027 IF g_debug = 'Y' THEN
7028 gms_error_pkg.gms_debug ('TOP TASK LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
7029 END IF;
7030 g_error_stage := 'FC PR : TTASK A/P BAL';
7031 -- Bug 2092791
7032
7033 UPDATE gms_bc_packets bp
7034 SET (bp.top_task_actual_approved, bp.top_task_actual_pending, bp.top_task_enc_approved,
7035 bp.top_task_enc_pending) =
7036 (SELECT
7037 SUM (actual_approved),
7038 SUM (actual_pending),
7039 SUM (enc_approved),
7040 SUM (enc_pending)
7041 FROM gms_bc_packets_summary gmsbcs
7042 WHERE gmsbcs.packet_id = x_packetid
7043 AND gmsbcs.budget_version_id = bp.budget_version_id
7044 AND gmsbcs.top_task_id = bp.top_task_id
7045 --Bug 2490381 : Changed "=" to "<=" to consider all the
7046 -- records from summary table which fall
7047 -- under budget_period_start_date and budget_period_end_date
7048 -- of current transaction.
7049 -- Bug 2897560 : changed the start date comparision to ">="
7050 -- as we need to consider all the recods from summary table which fall
7051 -- under budget_period_start_date and budget_period_end_date
7052 -- of current transaction.
7053 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
7054 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
7055 WHERE bp.packet_id = x_packetid
7056 AND bp.effect_on_funds_code = 'D'
7057 AND bp.status_code = 'P'
7058 AND bp.tt_funds_control_level_code <> 'N'
7059 AND bp.bud_task_id <> 0;
7060 -- Bug 2092791
7061
7062 --===============================================================================
7063 -- TOP TASK LEVEL : AVAILABLE BALANCE UPDATE
7064 --===============================================================================
7065 g_error_stage := 'FC PR : TTASK A BAL';
7066 DECLARE
7067 CURSOR available_bal_at_top_task IS
7068 SELECT (nvl(entered_dr,0)- nvl(entered_cr,0)) entered_dr, -- Bug 2092791
7069 ROWID,
7070 budget_version_id,
7071 top_task_id,
7072 effect_on_funds_code, -- Bug 2927485
7073 TRUNC (budget_period_start_date) budget_period_start_date,
7074 TRUNC (budget_period_end_date) budget_period_end_date,
7075 actual_flag
7076 FROM gms_bc_packets
7077 WHERE packet_id = x_packetid
7078 AND effect_on_funds_code in ('D','I') -- Bug 2092791
7079 AND status_code = 'P'
7080 AND tt_funds_control_level_code <> 'N'
7081 AND bud_task_id <> 0
7082 ORDER BY budget_version_id,
7083 top_task_id,
7084 budget_period_start_date,
7085 budget_period_end_date,
7086 funds_check_seq DESC;
7087 x_entered_dr NUMBER (22, 5);
7088 x_rowid ROWID;
7089 x_pending_actual NUMBER := -11;
7090 x_pending_enc NUMBER := -11;
7091 x_amount NUMBER := -11;
7092 x_budget_version_id_old NUMBER := -11;
7093 x_bud_task_id_old NUMBER := -11;
7094 x_top_task_id_old NUMBER := -11;
7095 x_bud_rlmi_old NUMBER := -11;
7096 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7097 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7098 x_budget_period_start_date_old DATE := NULL;
7099 x_budget_period_end_date_old DATE := NULL;
7100 BEGIN
7101 FOR top_task_level IN available_bal_at_top_task
7102 LOOP
7103 IF top_task_level.budget_version_id <> x_budget_version_id_old
7104 OR top_task_level.top_task_id <> x_top_task_id_old
7105 --OR top_task_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
7106 --OR top_task_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
7107 OR top_task_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,top_task_level.budget_period_start_date + 1 )
7108 OR top_task_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , top_task_level.budget_period_end_date + 1 ) THEN
7109
7110 IF top_task_level.actual_flag = 'A' THEN
7111 x_pending_actual := top_task_level.entered_dr;
7112 ELSIF top_task_level.actual_flag = 'E' THEN
7113 x_pending_enc := top_task_level.entered_dr;
7114 END IF;
7115 x_budget_version_id_old := top_task_level.budget_version_id;
7116 x_top_task_id_old := top_task_level.top_task_id;
7117 x_budget_period_start_date_old := top_task_level.budget_period_start_date;
7118 x_budget_period_end_date_old := top_task_level.budget_period_end_date;
7119 ELSE
7120 IF nvl(top_task_level.entered_dr,0) >=0 AND top_task_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
7121 UPDATE gms_bc_packets -- if funds are decreasing)
7122 SET top_task_actual_pending = NVL (top_task_actual_pending, 0)
7123 - DECODE (
7124 top_task_level.actual_flag,
7125 'A', NVL (x_pending_actual, 0),
7126 0),
7127 top_task_enc_pending = NVL (top_task_enc_pending, 0)
7128 - DECODE (
7129 top_task_level.actual_flag,
7130 'E', NVL (x_pending_enc, 0),
7131 0)
7132 WHERE ROWID = top_task_level.ROWID;
7133 END IF;
7134 IF top_task_level.actual_flag = 'A' THEN
7135 x_pending_actual := x_pending_actual + top_task_level.entered_dr;
7136 ELSIF top_task_level.actual_flag = 'E' THEN
7137 x_pending_enc := x_pending_enc + top_task_level.entered_dr;
7138 END IF;
7139 END IF;
7140 END LOOP;
7141 END;
7142
7143 -- ================================================================================
7144 -- TOP TASK LEVEL : RESULT CODE UPDATE
7145 -- ================================================================================
7146 -- P79 : Transaction pass Funds Check at Top Task level
7147 -- P80 : Transaction pass Funds Check at Top Task level in advisory
7148 -- P76 : Transaction does not require funds check at this level
7149 -- P78 : Increase Funds does not require Funds Check
7150 -- F63 : Transaction Failed because of Burden
7151 -- F60 : Transaction failed funds check at Top Task level
7152 -- ================================================================================
7153 -- Top Task Result Code Update
7154 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
7155 IF g_debug = 'Y' THEN
7156 gms_error_pkg.gms_debug ('TOP TASK : RESULT CODE ', 'C');
7157 END IF;
7158 g_error_stage := 'FC PR : TTASK RESULT CODE';
7159 UPDATE gms_bc_packets bp
7160 SET bp.top_task_result_code = DECODE (
7161 bp.effect_on_funds_code,
7162 'I', decode(bp.result_code,null,'P78',bp.result_code),
7163 'D', DECODE (
7164 bp.tt_funds_control_level_code,
7165 'N', 'P76',
7166 'D', DECODE (
7167 SIGN (
7168 NVL (bp.top_task_budget_posted, 0)
7169 - NVL (bp.top_task_actual_posted, 0)
7170 - NVL (bp.top_task_enc_posted, 0)
7171 - NVL (bp.top_task_actual_approved, 0)
7172 - NVL (bp.top_task_actual_pending, 0)
7173 - NVL (bp.top_task_enc_approved, 0)
7174 - NVL (bp.top_task_enc_pending, 0)),
7175 -1, 'P80',
7176 'P79'),
7177 'B', DECODE (
7178 SIGN (
7179 NVL (bp.top_task_budget_posted, 0)
7180 - NVL (bp.top_task_actual_posted, 0)
7181 - NVL (bp.top_task_enc_posted, 0)
7182 - NVL (bp.top_task_actual_approved, 0)
7183 - NVL (bp.top_task_actual_pending, 0)
7184 - NVL (bp.top_task_enc_approved, 0)
7185 - NVL (bp.top_task_enc_pending, 0)),
7186 -1, 'F60',
7187 'P79')))
7188 WHERE bp.packet_id = x_packetid
7189 AND bp.effect_on_funds_code IN ('D', 'I')
7190 AND bp.status_code = 'P';
7191
7192
7193 -- 5. Update all above levels with failure result code
7194 UPDATE gms_bc_packets bp
7195 SET bp.result_code = bp.top_task_result_code,
7196 bp.award_result_code = bp.top_task_result_code,
7197 bp.status_code = DECODE(x_mode,'C','F','R')
7198 WHERE bp.packet_id = x_packetid
7199 AND bp.effect_on_funds_code IN ('D', 'I')
7200 AND bp.status_code = 'P'
7201 AND SUBSTR (bp.top_task_result_code, 1, 1) = 'F';
7202
7203 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7204 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7205 g_derived_mode, -- Mode
7206 'TTSK' -- Level
7207 );
7208
7209
7210 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7211 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7212 g_mode, -- Mode , use g_mode
7213 'TTSK' -- Level
7214 ) then
7215 If g_partial_flag = 'N' then
7216 -- If full mode, transactions have failed .. exit FC
7217 GOTO END_OF_FC_PROCESS;
7218 End if;
7219 End If;
7220
7221 g_error_stage := 'FC PR : TTASK IN NEG';
7222 INSERT INTO gms_bc_packets_summary
7223 (packet_id,
7224 creation_date,
7225 budget_version_id,
7226 budget_period_start_date,
7227 budget_period_end_date,
7228 actual_pending,
7229 enc_pending)
7230 Select x_packetid,
7231 x_date,
7232 budget_version_id,
7233 budget_period_start_date,
7234 budget_period_end_date,
7235 -1 * nvl(sum(decode(status_code || actual_flag, 'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
7236 -1 * nvl(sum(decode(status_code || actual_flag, 'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
7237 from gms_bc_packets
7238 where packet_id = x_packetid
7239 and top_task_result_code in ('F60','F63','F65','F75')
7240 and substr(task_result_code,1,1) = 'P'
7241 group by budget_version_id, budget_period_start_date, budget_period_end_date;
7242
7243 -- Added commit for the base bug 3848201
7244 commit;
7245
7246
7247 -- ==============================================================================
7248 -- ************************* AWARD LEVEL FUNDS CHECK ***************************
7249 -- ==============================================================================
7250 --===============================================================================
7251 -- AWARD LEVEL : POSTED BALANCE UPDATE
7252 --===============================================================================
7253 IF g_debug = 'Y' THEN
7254 gms_error_pkg.gms_debug ('AWARD:POSTED BALANCE ', 'C');
7255 END IF;
7256 g_error_stage := 'FC PR : AWARD P B';
7257 UPDATE gms_bc_packets bp
7258 SET (bp.award_budget_posted, bp.award_actual_posted, bp.award_enc_posted) =
7259 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
7260 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
7261 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
7262 FROM gms_balances gb
7263 WHERE gb.budget_version_id = bp.budget_version_id
7264 AND gb.project_id = bp.project_id
7265 AND gb.award_id = bp.award_id
7266 AND gb.start_date BETWEEN DECODE (
7267 bp.time_phased_type_code,
7268 'N', gb.start_date,
7269 bp.budget_period_start_date)
7270 AND DECODE (
7271 bp.time_phased_type_code,
7272 'N', gb.start_date,
7273 bp.budget_period_end_date)
7274 AND gb.end_date BETWEEN DECODE (
7275 bp.time_phased_type_code,
7276 'N', gb.end_date,
7277 bp.budget_period_start_date)
7278 AND DECODE (
7279 bp.time_phased_type_code,
7280 'N', gb.end_date,
7281 bp.budget_period_end_date))
7282 WHERE bp.packet_id = x_packetid
7283 AND bp.effect_on_funds_code = 'D'
7284 AND bp.status_code = 'P'
7285 AND bp.a_funds_control_level_code <> 'N';
7286 --===============================================================================
7287 -- AWARD LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
7288 --===============================================================================
7289 IF g_debug = 'Y' THEN
7290 gms_error_pkg.gms_debug ('AWARD LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
7291 END IF;
7292 g_error_stage := 'FC PR : AWARD A/P B';
7293 -- Bug 2092791
7294 UPDATE gms_bc_packets bp
7295 SET (bp.award_actual_approved, bp.award_actual_pending, bp.award_enc_approved,
7296 bp.award_enc_pending) =
7297 (SELECT
7298 SUM (actual_approved),
7299 SUM (actual_pending),
7300 SUM (enc_approved),
7301 SUM (enc_pending)
7302 FROM gms_bc_packets_summary gmsbcs
7303 WHERE gmsbcs.packet_id = x_packetid
7304 AND gmsbcs.budget_version_id = bp.budget_version_id
7305 --Bug 2490381 : Changed "=" to "<=" to consider all the
7306 -- records from summary table which fall
7307 -- under budget_period_start_date and budget_period_end_date
7308 -- of current transaction.
7309 -- Bug 2897560 : changed the start date comparision to ">="
7310 -- as we need to consider all the recods from summary table which fall
7311 -- under budget_period_start_date and budget_period_end_date
7312 -- of current transaction.
7313 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
7314 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
7315 WHERE bp.packet_id = x_packetid
7316 AND bp.effect_on_funds_code = 'D'
7317 AND bp.status_code = 'P'
7318 AND bp.a_funds_control_level_code <> 'N';
7319 -- Bug 2092791
7320
7321 --===============================================================================
7322 -- AWARD LEVEL : AVAILABLE BALANCE UPDATE
7323 --===============================================================================
7324 g_error_stage := 'FC PR : AWARD A B';
7325 DECLARE
7326 CURSOR available_bal_at_awd IS
7327 SELECT (nvl(entered_dr,0) - nvl(entered_cr,0)) entered_dr, --Bug 2092791
7328 ROWID,
7329 budget_version_id,
7330 effect_on_funds_code, -- Bug 2927485
7331 TRUNC (budget_period_start_date) budget_period_start_date,
7332 TRUNC (budget_period_end_date) budget_period_end_date,
7333 actual_flag
7334 FROM gms_bc_packets
7335 WHERE packet_id = x_packetid
7336 AND effect_on_funds_code in ('D','I') -- 2092791
7337 AND status_code = 'P'
7338 AND a_funds_control_level_code <> 'N'
7339 ORDER BY budget_version_id,
7340 budget_period_start_date,
7341 budget_period_end_date,
7342 funds_check_seq DESC;
7343 x_entered_dr NUMBER (22, 5);
7344 x_rowid ROWID;
7345 x_pending_actual NUMBER := -11;
7346 x_pending_enc NUMBER := -11;
7347 x_amount NUMBER := -11;
7348 x_budget_version_id_old NUMBER := -11;
7349 x_bud_task_id_old NUMBER := -11;
7350 x_bud_rlmi_old NUMBER := -11;
7351 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7352 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7353 x_budget_period_start_date_old DATE := NULL;
7354 x_budget_period_end_date_old DATE := NULL;
7355 BEGIN
7356 FOR award_level IN available_bal_at_awd
7357 LOOP
7358 IF award_level.budget_version_id <> x_budget_version_id_old
7359 --OR award_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
7360 --OR award_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
7361 OR award_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,award_level.budget_period_start_date + 1 )
7362 OR award_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , award_level.budget_period_end_date + 1 ) THEN
7363
7364 IF award_level.actual_flag = 'A' THEN
7365 x_pending_actual := award_level.entered_dr;
7366 ELSIF award_level.actual_flag = 'E' THEN
7367 x_pending_enc := award_level.entered_dr;
7368 END IF;
7369 x_budget_version_id_old := award_level.budget_version_id;
7370 x_budget_period_start_date_old := award_level.budget_period_start_date;
7371 x_budget_period_end_date_old := award_level.budget_period_end_date;
7372 ELSE
7373 IF nvl(award_level.entered_dr,0) >= 0 AND award_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485(Update pending balance
7374 -- if funds are decreasing)
7375 UPDATE gms_bc_packets
7376 SET award_actual_pending = NVL (award_actual_pending, 0)
7377 - DECODE (
7378 award_level.actual_flag,
7379 'A', NVL (x_pending_actual, 0),
7380 0),
7381 award_enc_pending = NVL (award_enc_pending, 0)
7382 - DECODE (
7383 award_level.actual_flag,
7384 'E', NVL (x_pending_enc, 0),
7385 0)
7386 WHERE ROWID = award_level.ROWID;
7387 END IF;
7388 IF award_level.actual_flag = 'A' THEN
7389 x_pending_actual := x_pending_actual + award_level.entered_dr;
7390 ELSIF award_level.actual_flag = 'E' THEN
7391 x_pending_enc := x_pending_enc + award_level.entered_dr;
7392 END IF;
7393 END IF;
7394 END LOOP;
7395 END;
7396 -- ================================================================================
7397 -- AWARD LEVEL : RESULT CODE UPDATE
7398 -- ================================================================================
7399 -- P60 : Transaction pass Funds Check at Award level
7400 -- P61 : Transaction pass Funds Check at Award level in advisory
7401 -- P76 : Transaction does not require funds check at this level
7402 -- P78 : Increase Funds does not require Funds Check
7403 -- F53 :
7404 -- F63 : Transaction Failed because of Burden
7405 -- F90 : Transaction failed funds check at Award level
7406 -- ================================================================================
7407 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
7408 IF g_debug = 'Y' THEN
7409 gms_error_pkg.gms_debug ('AWARD: Result Code ', 'C');
7410 END IF;
7411 g_error_stage := 'FC PR : AWARD RESULT';
7412 UPDATE gms_bc_packets bp
7413 SET bp.award_result_code = DECODE (
7414 bp.effect_on_funds_code,
7415 'I',decode(bp.result_code,null,'P78',bp.result_code ),
7416 'D', DECODE (
7417 bp.a_funds_control_level_code,
7418 'N', 'P76',
7419 'D', DECODE (
7420 SIGN (
7421 NVL (bp.award_budget_posted, 0)
7422 - NVL (bp.award_actual_posted, 0)
7423 - NVL (bp.award_enc_posted, 0)
7424 - NVL (bp.award_actual_approved, 0)
7425 - NVL (bp.award_actual_pending, 0)
7426 - NVL (bp.award_enc_approved, 0)
7427 - NVL (bp.award_enc_pending, 0)),
7428 -1, 'P61',
7429 'P60'),
7430 'B', DECODE (
7431 SIGN (
7432 NVL (bp.award_budget_posted, 0)
7433 - NVL (bp.award_actual_posted, 0)
7434 - NVL (bp.award_enc_posted, 0)
7435 - NVL (bp.award_actual_approved, 0)
7436 - NVL (bp.award_actual_pending, 0)
7437 - NVL (bp.award_enc_approved, 0)
7438 - NVL (bp.award_enc_pending, 0)),
7439 -1, 'F90',
7440 'P60')))
7441 WHERE bp.packet_id = x_packetid
7442 AND bp.effect_on_funds_code IN ('D', 'I')
7443 AND bp.status_code = 'P';
7444
7445
7446
7447 UPDATE gms_bc_packets
7448 SET result_code = NVL (award_result_code, 'F53'),
7449 status_code = DECODE (status_code,'P', DECODE (SUBSTR (NVL (award_result_code, 'F53'), 1, 1),'F', DECODE(x_mode,'C','F','R'),status_code),status_code)
7450 WHERE packet_id = x_packetid
7451 AND effect_on_funds_code IN ('D', 'I')
7452 AND status_code = 'P';
7453
7454 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7455 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7456 g_derived_mode, -- Mode
7457 'AWD' -- Level
7458 );
7459
7460
7461 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7462 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7463 g_mode, -- Mode , use g_mode
7464 'AWD' -- Level
7465 ) then
7466 If g_partial_flag = 'N' then
7467 -- If full mode, transactions have failed .. exit FC
7468 GOTO END_OF_FC_PROCESS;
7469 End if;
7470 End If;
7471
7472 -- Bug 3426509 : Added following code to update the last advisory result code to result_code column
7473 -- e.g. if transaction passed funds check in advisory mode at Task and Resource Level , then the
7474 -- result_code will hold the result_code of Task Level funds check (i.e. 'P65').
7475
7476 UPDATE gms_bc_packets
7477 SET result_code = DECODE (top_task_result_code,'P80', 'P80',
7478 DECODE (task_result_code,'P65', 'P65',
7479 DECODE (res_grp_result_code,'P73', 'P73',
7480 DECODE (res_result_code,'P69', 'P69',
7481 result_code))))
7482 WHERE packet_id = x_packetid
7483 AND effect_on_funds_code IN ('D', 'I')
7484 AND status_code = 'P'
7485 AND SUBSTR (result_code,1,1) <> 'F'
7486 AND result_code <> 'P61'
7487 AND ( top_task_result_code = 'P80'
7488 OR task_result_code = 'P65'
7489 OR res_grp_result_code = 'P73'
7490 OR res_result_code = 'P69'
7491 );
7492
7493 <<END_OF_FC_PROCESS>>
7494 --================================================================================--
7495 -- Data clean up code from summary tables after Amount calculation
7496 --================================================================================--
7497 g_error_stage := 'FC PR : DELETE';
7498 DELETE gms_bc_packets_summary
7499 WHERE packet_id = x_packetid;
7500 DELETE gms_bc_packets_bvid
7501 WHERE packet_id = x_packetid;
7502
7503 -- Added commit for the base bug 3848201
7504 commit;
7505
7506 -- Bug 2092791
7507
7508 -- Bug 2176230
7509 -- Delete Record from gms_bc_packet_arrival_order able to ensure that transactions inserted into
7510 -- gms_bc_packets in check funds mode should not be accounted by any other subsequent packets.
7511
7512 IF x_mode = 'C' THEN
7513 DELETE gms_bc_packet_arrival_order
7514 WHERE packet_id = x_packetid;
7515 END IF;
7516
7517 COMMIT; -- Bug 4053891 (to release locks ...only set for REQ/PO/AP/FAB/Interface)
7518 -- lock by lock_budget_versions; If there is a failure then the commit happens
7519 -- in gms_fck.when_other commit;
7520
7521 RETURN (TRUE);
7522 IF g_debug = 'Y' THEN
7523 gms_error_pkg.gms_debug ('AFTER FUNDS CHECK', 'C');
7524 END IF;
7525 END gms_fc_process;
7526
7527 --------------------------------------------------------------------------------------------------------------------------------------------------
7528 -- This function calls all the procedures and functions for funds checker
7529 --------------------------------------------------------------------------------------------------------------------------------------------------
7530 -- Funds Check Processor
7531 FUNCTION gms_fcp (
7532 x_sobid IN gms_bc_packets.set_of_books_id%TYPE,
7533 x_packetid IN gms_bc_packets.packet_id%TYPE,
7534 x_mode IN VARCHAR2,
7535 x_partial IN VARCHAR2,
7536 x_arrival_seq IN gl_bc_packet_arrival_order.arrival_seq%TYPE,
7537 x_err_code OUT NOCOPY NUMBER,
7538 x_err_buff OUT NOCOPY VARCHAR2)
7539 RETURN BOOLEAN IS
7540 x_error_code NUMBER;
7541 x_error_buff VARCHAR2(2000);
7542 x_packetid_ursvd NUMBER;
7543 x_stage VARCHAR2 (100);
7544 BEGIN
7545 g_error_procedure_name := 'Gms_fcp';
7546 x_error_code :=0;
7547 x_error_buff :=null;
7548
7549 IF g_debug = 'Y' THEN
7550 gms_error_pkg.gms_debug (g_error_procedure_name||':x_sobid,x_arrival_seq-'||x_sobid||','||x_arrival_seq, 'C');
7551 END IF;
7552
7553 -- If Mode is Unreservation, assign Packet ID to Unreservation Packet ID
7554 -- and initialize Packet ID to 0. This is done here to prevent the approved
7555 -- packet from accidentally being updated to status 'Fatal' in case a fatal
7556 IF x_mode = 'U' THEN
7557 x_packetid_ursvd := x_packetid;
7558 ELSE
7559 x_packetid_ursvd := 0;
7560 END IF;
7561
7562 -- ------------------------------------------------------------
7563 -- Setup and Summarization
7564 -- ('********* Calling GMS_SETUP *****************');
7565 -- ------------------------------------------------------------
7566 gms_error_pkg.gms_debug (g_error_procedure_name||'Calling gms_setup', 'C' );
7567 g_error_stage := 'gms_setup';
7568 IF NOT gms_setup (x_packetid, x_mode, x_partial,x_err_code,x_err_buff) THEN
7569 RETURN (FALSE);
7570 END IF;
7571
7572 -- Bug 2176230
7573 -- ********************************************************************************
7574 -- NOTE :- Don't Put Any Commit after this point till gms_fc_process is complete,
7575 -- Reason being for funds checking in C Mode (check funds mode)
7576 -- transactions in gms_bc_packets should not be accounted by any other
7577 -- subsequent packet. (Applicable for x_mode = R,U,C,E)
7578 -- ********************************************************************************
7579
7580
7581 g_error_stage := 'gms_fc_process';
7582 IF x_mode IN ('S', 'B') THEN
7583 IF g_debug = 'Y' THEN
7584 gms_error_pkg.gms_debug ('BEFORE BASELINE', 'C');
7585 END IF;
7586 budget_fundscheck (x_packetid,x_err_code,x_err_buff);
7587 status_code_update (x_packetid, x_mode);
7588 IF g_debug = 'Y' THEN
7589 gms_error_pkg.gms_debug ('AFTER BASELINE', 'C');
7590 END IF;
7591 ELSE
7592 IF NOT gms_fc_process (x_packetid,x_arrival_seq,x_mode) THEN -- Bug 2176230
7593 RETURN (FALSE);
7594 END IF;
7595 END IF;
7596 IF g_debug = 'Y' THEN
7597 gms_error_pkg.gms_debug ( 'GMS_FCP-After Calling gms_fc_process', 'C' );
7598 gms_error_pkg.gms_debug ( 'GMS_FCP-END', 'C' );
7599 END IF;
7600 RETURN (TRUE);
7601 END gms_fcp;
7602
7603 --------------------------------------------------------------------------------------------------------------------------------------------------
7604 -- This process generates the status_code and return_code for funds checker
7605 --------------------------------------------------------------------------------------------------------------------------------------------------
7606 -- Get Return Status
7607 -- Return Code can be of one of the following values :
7608 --
7609 -- Code Meaning Description
7610 -- -- ----- --------------------
7611 -- S Success All transactions in packet pass Funds
7612 -- Check or Funds Reservation
7613 --
7614 -- A Advisory All transactions in packet pass Funds
7615 -- Check or Funds Reservation; but some
7616 -- with Advisory warnings
7617 --
7618 -- F Failure All transactions in packet fail Funds
7619 -- Check or Funds Reservation (partial
7620 -- reservation allowed)
7621 -- OR
7622 -- One or more transactions in packet fail
7623 -- Funds Check or Funds Reservation
7624 -- (partial reservation not allowed)
7625 --
7626 -- P Partial Only part of the transactions in packet
7627 -- pass Funds Check or Funds Reservation
7628 -- (partial reservation allowed only)
7629 --
7630 -- T Fatal Irrecoverable error detected that
7631 -- prevents funds check or reservation
7632 -- from proceeding
7633 --
7634 -- ------------------------------------------------------------------------------------------------
7635 -- To Exit out NOCOPY of gms_fck in case of non_gms application calls.
7636 -- Bug 1966096. Funds check for non-sponsor projects and GL Transactions should happen base
7637 -- on the core functionality. Since their no entry in gms_bc_packets as those transactions
7638 -- gms funds checker should not return false which fail the above transactions.
7639 -- ------------------------------------------------------------------------------------------------
7640
7641 FUNCTION gms_return_code (
7642 x_packetid IN NUMBER,
7643 x_mode IN CHAR,
7644 x_partial IN CHAR,
7645 x_return_code IN OUT NOCOPY VARCHAR2,
7646 x_e_code IN OUT NOCOPY VARCHAR2,
7647 x_err_buff OUT NOCOPY VARCHAR2)
7648 RETURN BOOLEAN IS
7649 x_err_code NUMBER;
7650 x_result_code CHAR;
7651 BEGIN
7652
7653 g_error_procedure_name := 'gms_return_code';
7654 x_err_code := 0;
7655
7656 IF x_mode IN ('B', 'S') THEN -- I
7657 g_error_stage := 'submit/baseline';
7658
7659 BEGIN
7660 SELECT 0
7661 INTO x_err_code
7662 FROM DUAL
7663 WHERE EXISTS ( SELECT 'X'
7664 FROM gms_bc_packets
7665 WHERE packet_id = x_packetid
7666 AND status_code IN ('S', 'B')); --Bug Fix 1350100 Change status_code from 'A'
7667 --to 'B' to fix bug 2138376
7668 EXCEPTION
7669 WHEN NO_DATA_FOUND THEN
7670 x_err_code := 1;
7671 END;
7672
7673 SELECT DECODE (x_err_code, 0, 'S', 'H')
7674 INTO x_e_code
7675 FROM DUAL;
7676
7677 ELSIF x_mode = 'E' THEN
7678 g_error_stage := 'Encumbrance';
7679
7680 BEGIN
7681 SELECT 'F'
7682 INTO x_result_code
7683 FROM DUAL
7684 WHERE EXISTS ( SELECT result_code
7685 FROM gms_bc_packets
7686 WHERE packet_id = x_packetid
7687 AND SUBSTR (result_code, 1, 1) = 'F');
7688 EXCEPTION
7689 WHEN NO_DATA_FOUND THEN
7690 x_result_code := 'P';
7691 END;
7692
7693 IF x_result_code = 'F' THEN
7694 IF g_debug = 'Y' THEN
7695 gms_error_pkg.gms_debug ( 'Calling status_code_update for encumbrances', 'C' );
7696 END IF;
7697
7698 status_code_update (x_packetid, 'E');
7699 x_e_code := 'H';
7700
7701 ELSE -- update gms_bc_packets with approved status
7702 IF g_debug = 'Y' THEN
7703 gms_error_pkg.gms_debug ( 'Calling status_code_update for encumbrances', 'C' );
7704 END IF;
7705 status_code_update (x_packetid, 'E');
7706 x_e_code := 'S';
7707 END IF;
7708 END IF; -- I
7709
7710 g_error_stage := 'Common';
7711
7712 BEGIN
7713 SELECT 1
7714 INTO x_err_code
7715 FROM DUAL
7716 WHERE EXISTS ( SELECT 'X'
7717 FROM gms_bc_packets
7718 WHERE packet_id = x_packetid
7719 AND SUBSTR (result_code, 1, 1) = 'F'
7720 AND status_code = 'T');
7721 x_return_code := 'T';
7722 RETURN TRUE; --Bug 2006221
7723
7724 EXCEPTION
7725 WHEN NO_DATA_FOUND THEN
7726 IF x_partial <> 'Y' THEN
7727 BEGIN
7728 SELECT 1
7729 INTO x_err_code
7730 FROM DUAL
7731 WHERE EXISTS ( SELECT 'X'
7732 FROM gms_bc_packets
7733 WHERE packet_id = x_packetid
7734 AND SUBSTR (result_code, 1, 1) = 'F');
7735 EXCEPTION
7736 WHEN NO_DATA_FOUND THEN
7737 x_err_code := 0;
7738 END;
7739
7740 IF x_err_code = 1 THEN
7741
7742 -- There is no need to check for the document type , IF g_doc_type in ('REQ','PO','AP') THEN
7743 x_return_code := 'F'; --21-SEP-2000
7744 ELSE
7745 x_return_code := 'S';
7746 END IF;
7747 ELSE
7748 x_return_code := 'S';
7749 END IF;
7750 RETURN TRUE;
7751 END;
7752 EXCEPTION
7753 WHEN OTHERS THEN
7754 RETURN FALSE;
7755 RAISE;
7756 END gms_return_code;
7757
7758
7759 /* =========================================================================
7760 -- Bug : 2557041 - Added for IP check funds Enhancement
7761 -- Modified for PA-GMS C-FC Integration ..
7762
7763 g_mode : Funds Checker Operation Mode.
7764 C - Check funds
7765 R - Reserve funds.
7766 U - Un-reserve (only for REQ,PO and AP)
7767 B - Called from budget baseline process (Processed like check funds)
7768 S - Called from Budget submission (Processed like check funds)
7769 X - Called for Expenditure Items funds check
7770 I - Called for Supplier Cost funds check during interface AP->PA
7771 A - Adjustments for PO /REQ
7772
7773 This procedure is called from gms_fck function.
7774
7775 This procedure initializes following global variables:
7776 g_ip_fc_flag
7777 - 'Y' Funds check is called in IP check funds mode
7778 - 'N' Funds check is called in NON-IP mode
7779
7780 g_gl_bc_pkt_sponsored_count (for AP/PO/REQ)
7781 - 0 NON-GMS related transactions are being funds checked
7782 - >0 GMS related transactions are being funds checked
7783
7784 g_pa_addition_flag_t_count (for AP)
7785 - Count of AP invoice being funds checked that has pa_addition_flag 'T'
7786
7787 g_non_gms_txn
7788 - TRUE NON-GMS related transactions are being funds checked
7789 - FALSE GMS related transactions are being funds checked
7790
7791 ========================================================================= */
7792
7793 PROCEDURE gms_fck_init(p_partial_flag IN VARCHAR2) IS
7794
7795 -- Note: Award and Expenditure type are the additional filter criterias
7796 -- in misc_gms_insert. Those will not be added here ..helps fail
7797 -- transactions in case of incorrect award number and expenditure type.
7798
7799 -- R12 FundsCheck Management Uptake : Shifted IP/AP/PO/REQ/FAB cursor logic to procedure copy_gl_pkt_to_gms_pkt and
7800 -- merged with the selects which fetches IP/AP/PO/REQ/FAB record for inserting into gms_bc_packets.
7801 -- Added below cursor to derive g_doc_type based on the data inserted into gms_bc_packets by procedure copy_gl_pkt_to_gms_pkt.
7802
7803 CURSOR C_count_rec IS
7804 SELECT count(*) gms_txn_count,
7805 SUM(DECODE(gms.document_type,'REQ',1,0)) req_count,
7806 SUM(DECODE(gms.document_type,'PO',1,0)) po_count,
7807 SUM(DECODE(gms.document_type,'AP',1,0)) ap_count,
7808 SUM(DECODE(gms.document_type,'FAB',1,0)) fab_count
7809 FROM gms_bc_packets gms
7810 WHERE gms.packet_id= g_packet_id;
7811
7812 -- R12 FundsCheck Management Uptake : New variables defined and used in deriving g_doc_type
7813 l_gms_txn_count NUMBER;
7814 l_req_count NUMBER;
7815 l_po_count NUMBER;
7816 l_ap_count NUMBER;
7817 l_fab_count NUMBER;
7818
7819 -- R12 FundsCheck Management Uptake : Deleted obsolete variables
7820
7821 BEGIN
7822 g_error_procedure_name := 'Gms_fck_init';
7823 g_error_stage := 'Initalize Global Variables';
7824
7825 IF g_debug = 'Y' THEN
7826 gms_error_pkg.gms_debug (g_error_procedure_name||':'||g_error_stage,'C');
7827 END IF;
7828
7829 -- ==================================
7830 -- 1. Initalize global variables ...
7831 -- ==================================
7832 g_non_gms_txn := FALSE;
7833 g_bc_packet_has_P82_records := 'N' ;
7834
7835 -- ==================================
7836 -- 2. Derive doc_type ...
7837 -- ==================================
7838 g_error_stage := 'Derive doc_type';
7839
7840 IF g_debug = 'Y' THEN
7841 gms_error_pkg.gms_debug (g_error_procedure_name||':'||g_error_stage,'C');
7842 END IF;
7843
7844 If g_mode = 'X' then -- p_mode check - I
7845 g_doc_type := 'EXP';
7846 Elsif g_mode = 'I' then
7847 g_doc_type := 'AP';
7848 Elsif g_mode = 'E' then
7849 g_doc_type := 'ENC';
7850 Elsif g_mode in ('S','B') then
7851 g_doc_type := 'ALL';
7852 Elsif g_mode in ('R','U','C','A') then
7853
7854 -- 'A' mode is used fro PO/REQ adjustments ,it should be considered as reserve 'R'
7855 IF g_mode = 'A' THEN
7856 g_mode := 'R';
7857 END IF;
7858
7859 -- R12 FundsCheck Management Uptake : Deleted existing logic which was deriving g_doc_type and
7860 -- g_non_gms_txn based on records in GL_bc_packets/AP/PO/REQ tables.
7861 -- With new architecture the gl_bc_packets/AP/PO/REQ validations will be performed during
7862 -- insertion of GMS packets in main session and current logic derives document type based on
7863 -- the data inserted into gms_bc_packets for current packet_id.
7864
7865 OPEN c_count_rec;
7866 FETCH c_count_rec INTO l_gms_txn_count,l_req_count,l_po_count,l_ap_count,l_fab_count;
7867 CLOSE c_count_rec;
7868
7869 IF l_gms_txn_count = 0 THEN
7870 g_non_gms_txn := TRUE;
7871 ELSE
7872 IF NVL(l_req_count,0) <> 0 AND NVL(l_po_count,0) = 0 then
7873 g_doc_type := 'REQ';
7874 ELSIF NVL(l_po_count,0) <> 0 then
7875 g_doc_type := 'PO';
7876 ELSIF NVL(l_ap_count,0) <> 0 then
7877 g_doc_type := 'AP';
7878 ELSIF NVL(l_fab_count,0) <> 0 then
7879 g_doc_type := 'FAB';
7880 END IF;
7881 END IF;
7882
7883 IF g_debug = 'Y' THEN
7884 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Derived value of document type '||g_doc_type,'C');
7885 END IF;
7886
7887 End if; -- p_mode check - I
7888
7889 IF g_debug = 'Y' THEN
7890 gms_error_pkg.gms_debug (g_error_procedure_name||':Total txns. in gms_bc_packets -'||l_gms_txn_count, 'C');
7891 gms_error_pkg.gms_debug (g_error_procedure_name||':Total REQ txns in gms_bc_packets -'||l_req_count,'C');
7892 gms_error_pkg.gms_debug (g_error_procedure_name||':Total PO txns in gms_bc_packets -'||l_po_count,'C');
7893 gms_error_pkg.gms_debug (g_error_procedure_name||':Total AP txns in gms_bc_packets -'||l_ap_count,'C');
7894 gms_error_pkg.gms_debug (g_error_procedure_name||':Total FAB txns in gms_bc_packets -'||l_fab_count,'C');
7895 gms_error_pkg.gms_debug (g_error_procedure_name||':Document type (ALL indicates Submit/Baseline)-'||g_doc_type,'C');
7896 END IF;
7897
7898 -- ======================================
7899 -- 3. Initalize global variables - part B
7900 -- ======================================
7901 -- Derive mode ..
7902
7903 If g_mode in ('X','I') then -- X: Expenditure Items, I: Interface
7904 g_derived_mode := 'R';
7905 else
7906 g_derived_mode := g_mode;
7907 End If;
7908
7909
7910 -- Derive partial flag ..
7911
7912 If g_mode in ('X','E') then -- Expenditures/Encumbrances
7913
7914 g_partial_flag := 'Y';
7915
7916 Elsif g_mode in ('S','B','I') then -- Submit/Baseline/Interface
7917
7918 g_partial_flag := 'N';
7919
7920 Elsif g_mode in ('R','U','C') and g_doc_type in ('REQ','PO','AP') then -- AP/PO/REQ
7921
7922 g_partial_flag := p_partial_flag;
7923
7924 Elsif g_mode in ('R','U','C') and g_doc_type = 'FAB' then -- FAB processing
7925
7926 g_partial_flag := 'N';
7927
7928 End If;
7929
7930
7931 IF g_debug = 'Y' THEN
7932 gms_error_pkg.gms_debug ('GMS_FCK-derived values :g_derived_mode,g_partial_flag:'
7933 ||g_derived_mode||','||g_partial_flag,'C');
7934 END IF;
7935
7936 -- Initialize currency precision variables ..
7937 -- pa_currency.set_currency_info;
7938 -- Moved to gms_fck_init (stage 301), bug 5074028
7939
7940 END gms_fck_init;
7941
7942 ----------------------------------------------------------------------------------+
7943 PROCEDURE Si_adjustments ( x_packet_id in NUMBER, x_pkt_row OUT NOCOPY NUMBER )
7944 is
7945
7946 l_pkt_row number ;
7947 l_stage varchar2(10) ;
7948 /*l_row_id VARCHAR2 (200); Commented for bug 6236117 */
7949 l_inv_encumbrance_type_id financials_system_parameters.inv_encumbrance_type_id%TYPE;
7950 /*l_bc_packet_id NUMBER; Commented for bug 6236117 */
7951
7952 CURSOR financials_options IS
7953 SELECT inv_encumbrance_type_id
7954 FROM financials_system_parameters;
7955
7956 CURSOR c_po_doc (p_inv_encumbrance_type_id NUMBER) IS
7957 SELECT pkt.ROWID pkt_row_id,
7958 pod.po_distribution_id po_dist_id,
7959 pod.po_header_id po_header_id,
7960 pod.project_id project_id,
7961 pod.task_id task_id,
7962 adl.award_id award_id
7963 FROM gms_bc_packets pkt,
7964 gl_bc_packets gl,
7965 ap_invoice_distributions_all ap,
7966 po_distributions_all pod,
7967 gms_award_distributions adl
7968 WHERE pkt.packet_id = x_packet_id
7969 AND pkt.document_type = 'AP'
7970 AND gl.packet_id = pkt.packet_id
7971 AND ROWIDTOCHAR (gl.ROWID) = pkt.gl_bc_packets_rowid
7972 AND gl.encumbrance_type_id <> p_inv_encumbrance_type_id
7973 AND NVL (pkt.entered_cr, 0) + NVL (pkt.entered_dr, 0) <> 0
7974 AND pod.po_distribution_id = ap.po_distribution_id
7975 AND ap.distribution_line_number= pkt.document_distribution_id
7976 AND ap.invoice_id = pkt.document_header_id
7977 and pod.award_id = adl.award_set_id
7978 and adl.adl_line_num = 1
7979 and nvl(pkt.burden_adjustment_flag,'N') = 'N'
7980 FOR UPDATE OF pkt.document_type,
7981 pkt.document_header_id,
7982 pkt.document_distribution_id NOWAIT;
7983
7984 /* Commented for the bug 6236117
7985 CURSOR sum_aprec IS
7986 SELECT packet_id,
7987 document_header_id,
7988 document_distribution_id,
7989 award_id,
7990 expenditure_type,
7991 document_type,
7992 SUM ( NVL (entered_dr, 0) - NVL (entered_cr, 0)) raw_cost
7993 FROM gms_bc_packets
7994 WHERE packet_id = x_packet_id
7995 and nvl(burden_adjustment_flag,'N') = 'N'
7996 AND EXISTS ( SELECT 1
7997 FROM gms_bc_packets
7998 WHERE packet_id = x_packet_id
7999 AND document_type = 'AP')
8000 GROUP BY packet_id,
8001 document_header_id,
8002 document_distribution_id,
8003 award_id,
8004 expenditure_type,
8005 document_type;
8006
8007 CURSOR min_bc_packet_id (
8008 x_packet_id NUMBER,
8009 x_doc_type VARCHAR2,
8010 x_document_header_id NUMBER,
8011 x_document_distribution_id NUMBER,
8012 x_award_id NUMBER,
8013 x_expenditure_type VARCHAR2
8014 )
8015 IS
8016 SELECT MIN (bc_packet_id)
8017 FROM gms_bc_packets
8018 WHERE packet_id = x_packet_id
8019 AND document_type = x_doc_type
8020 AND document_header_id = x_document_header_id
8021 AND document_distribution_id = x_document_distribution_id
8022 AND award_id = x_award_id
8023 AND expenditure_type = x_expenditure_type;
8024
8025 Ends commented for bug 6236117 */
8026
8027 BEGIN
8028
8029 g_error_procedure_name := 'Si_adjustments';
8030
8031 L_pkt_row := 0 ;
8032 L_stage := 'BEGIN' ;
8033
8034 OPEN financials_options;
8035 FETCH financials_options INTO l_inv_encumbrance_type_id;
8036 CLOSE financials_options;
8037
8038 FOR bc_packets IN c_po_doc (l_inv_encumbrance_type_id)
8039 LOOP
8040 UPDATE gms_bc_packets
8041 SET document_type = 'PO',
8042 document_header_id = bc_packets.po_header_id,
8043 document_distribution_id = bc_packets.po_dist_id,
8044 project_id = bc_packets.project_id ,
8045 task_id = bc_packets.task_id ,
8046 award_id = bc_packets.award_id
8047 WHERE ROWID = bc_packets.pkt_row_id;
8048 END LOOP;
8049
8050 Delete from gms_bc_packets
8051 Where packet_id = x_packet_id
8052 And document_type = 'AP'
8053 And bc_packet_id in
8054 ( select a.bc_packet_id
8055 from gms_bc_packets a,
8056 ap_invoice_distributions_all apd
8057 where a.packet_id = x_packet_id
8058 and a.document_type = 'AP'
8059 and a.document_header_id = apd.invoice_id
8060 and a.document_distribution_id = apd.distribution_line_number
8061 and NVL(apd.pa_addition_flag,'X') = 'T') ;
8062
8063 /* Commented for bug 6236117
8064 FOR bc_packets IN sum_aprec
8065 LOOP
8066
8067 -- -----------------------------------------------------------
8068 -- The 1st distribution line is updated with the total CR and
8069 -- DB amount.
8070 -- -----------------------------------------------------------
8071
8072 OPEN min_bc_packet_id (
8073 bc_packets.packet_id,
8074 bc_packets.document_type,
8075 bc_packets.document_header_id,
8076 bc_packets.document_distribution_id,
8077 bc_packets.award_id,
8078 bc_packets.expenditure_type
8079 );
8080 FETCH min_bc_packet_id INTO l_bc_packet_id;
8081 CLOSE min_bc_packet_id;
8082
8083 IF bc_packets.raw_cost >= 0
8084 THEN
8085 UPDATE gms_bc_packets
8086 SET entered_dr = bc_packets.raw_cost,
8087 entered_cr = 0
8088 WHERE packet_id = x_packet_id
8089 AND document_type = bc_packets.document_type
8090 AND bc_packet_id = l_bc_packet_id;
8091
8092
8093 -- ---------------------------------------------------------------
8094 -- Since the 1st dist line is updated with the total other
8095 -- lines should be updated with 0. This is done for the same AP
8096 -- Distribution Line. BC packets gets data in multiple lines for
8097 -- the same distribution line.
8098 -- ---------------------------------------------------------------
8099 UPDATE gms_bc_packets
8100 SET entered_cr = 0,
8101 entered_dr = 0
8102 WHERE packet_id = x_packet_id
8103 AND bc_packet_id > l_bc_packet_id
8104 AND document_type = bc_packets.document_type
8105 AND document_header_id = bc_packets.document_header_id
8106 AND document_distribution_id = bc_packets.document_distribution_id
8107 AND award_id = bc_packets.award_id
8108 AND expenditure_type = bc_packets.expenditure_type;
8109
8110 ELSIF bc_packets.raw_cost < 0
8111 THEN
8112 UPDATE gms_bc_packets
8113 SET entered_cr = bc_packets.raw_cost * -1,
8114 entered_dr = 0
8115 WHERE packet_id = x_packet_id
8116 AND document_type = bc_packets.document_type
8117 AND bc_packet_id = l_bc_packet_id;
8118
8119 -- ---------------------------------------------------------------
8120 -- Since the 1st dist line is updated with the credit total other
8121 -- lines should be updated with 0. This is done for the same AP
8122 -- Distribution Line. BC packets gets data in multiple lines for
8123 -- the same distribution line.
8124 -- ---------------------------------------------------------------
8125 UPDATE gms_bc_packets
8126 SET entered_cr = 0,
8127 entered_dr = 0
8128 WHERE packet_id = x_packet_id
8129 AND bc_packet_id > l_bc_packet_id
8130 AND document_type = bc_packets.document_type
8131 AND document_header_id = bc_packets.document_header_id
8132 AND document_distribution_id = bc_packets.document_distribution_id
8133 AND award_id = bc_packets.award_id
8134 AND expenditure_type = bc_packets.expenditure_type;
8135 END IF;
8136 END LOOP;
8137
8138 Ends commenting for bug 6236117 */
8139
8140 l_stage := 'SELECT' ;
8141
8142 select 1
8143 into l_pkt_row
8144 from dual
8145 where exists ( select 1 from gms_bc_packets
8146 where packet_id = x_packet_id ) ;
8147
8148 x_pkt_row := l_pkt_row ;
8149 EXCEPTION
8150 WHEN NO_DATA_FOUND THEN
8151 IF l_stage = 'SELECT' THEN
8152 X_pkt_row := 0 ;
8153 ELSE
8154 RAISE ;
8155 END IF ;
8156 WHEN OTHERS THEN
8157 RAISE ;
8158
8159 END SI_ADJUSTMENTS;
8160
8161 -- ------------------------------------ R12 Start ------------------------------------------------+
8162 -- R12 Changes: New procedure
8163 -- --------------------------------------------------------------------------------+
8164 -- This procedure will update the following columns in gms_bc_packets: serial_id,
8165 -- session_id,packet_id,period_name,period_year,period_num,account_type and status.
8166 -- Status will be upated from I to P. Called from gms_fck
8167 -- --------------------------------------------------------------------------------+
8168 PROCEDURE Synch_gms_gl_packets(p_packet_id IN Number)
8169 IS
8170 l_gms_packet_id gms_bc_packets.packet_id%type;
8171
8172 -- This cursor will fetch only if called for AP/PO/REQ
8173 CURSOR get_temp_packet_id Is
8174 Select gbc.packet_id
8175 from gms_bc_packets gbc
8176 where gbc.source_event_id in
8177 (select glbc.event_id
8178 from gl_bc_packets glbc
8179 where glbc.packet_id = p_packet_id)
8180 and gbc.status_code ='I'
8181 and gbc.document_type in ('AP','PO','REQ')
8182 and rownum =1;
8183
8184 /* Bug 5285217 : Created the cursor c_gl_bc_pkt. This cursor selects all the records from gl_bc_packets for the current packet_id. */
8185 cursor c_gl_bc_pkt IS
8186 select p_packet_id packet_id,'P' status_code,
8187 glbc.session_id session_id,glbc.serial_id serial_id,
8188 glbc.je_category_name je_category_name,
8189 glbc.je_source_name je_source_name,glbc.period_name period_name,
8190 glbc.period_year period_year,glbc.period_num period_num,
8191 glbc.account_type account_type,
8192 rowidtochar(glbc.rowid) gl_rowid,
8193 glbc.event_id event_id,
8194 glbc.source_distribution_id_num_1 source_distribution_id_num_1,
8195 glet.encumbrance_type_key encumbrance_type_key,
8196 glbc.accounted_dr entered_dr , -- Bug 5614467
8197 glbc.accounted_cr entered_cr, -- Bug 5614467
8198 source_distribution_type
8199 from gl_bc_packets glbc,
8200 gl_encumbrance_types glet
8201 where glbc.packet_id = p_packet_id
8202 and glbc.encumbrance_type_id = glet.encumbrance_type_id;
8203
8204 l_dist_id pa_bc_packets.document_header_id%type;
8205
8206 BEGIN
8207
8208 IF g_debug = 'Y' THEN
8209 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : packet_id = '|| p_packet_id,'C');
8210 END IF;
8211
8212 -- Get the packet_id that was establised earlier ..
8213 OPEN get_temp_packet_id;
8214 FETCH get_temp_packet_id INTO l_gms_packet_id;
8215
8216 IF get_temp_packet_id%FOUND THEN
8217
8218 IF g_debug = 'Y' THEN
8219 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Previously establised packet is = '|| l_gms_packet_id,'C');
8220 END IF;
8221
8222 /* Bug 5250793 : Added a join with gl_encumbrance_types so that the gl_bc_packets_rowid on gms_bc_packets is updated
8223 correctly for an invoice matched to a PO scenario. Before this change , the same gl_bc_packets_rowid was updated on
8224 gms_bc_packets for both the PO reversal and AP reserve records irrespective of the corresponding rowid on gl_bc_packets.*/
8225
8226 -- Update gms_bc_packets data
8227 /* Bug 5285217 : Changed the code to use "FOR" loop so that gl_bc_packets_rowid on gms_bc_packets is updated correctly
8228 for an invoice matched to a PO with Quantity Variance Scenario. Before this change , the same gl_bc_packets_rowid was
8229 updated on gms_bc_packets for both the invoice reserve and the quantity variance reserve records irrespective of
8230 the corresponding rowid on gl_bc_packets.*/
8231
8232 FOR glbcrec in c_gl_bc_pkt LOOP
8233
8234 IF g_debug = 'Y' THEN
8235 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: glbcrec.source_distribution_type:'|| glbcrec.source_distribution_type,'C');
8236 END IF;
8237
8238 If glbcrec.source_distribution_type = 'AP_PREPAY' then
8239 -- This is reqd. as we cannot access ap_prepay_app_dists here .. autonomous ..
8240
8241 IF g_debug = 'Y' THEN
8242 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: Derive prepay dist id ','C');
8243 END IF;
8244
8245 For x in g_ap_prepay_app_dist_id.FIRST..g_ap_prepay_app_dist_id.LAST loop
8246
8247 IF g_debug = 'Y' THEN
8248 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: g_ap_prepay_app_dist_id(x)'||g_ap_prepay_app_dist_id(x),'C');
8249 END IF;
8250
8251 IF g_ap_prepay_app_dist_id(x) = glbcrec.source_distribution_id_num_1 then
8252 -- basically, if ap_prepay_app_dists.ap_prepay_dist_id is same as in gl
8253 -- assign ap_prepay_app_dists.invoice_distribution_id to l_dist_id
8254
8255 l_dist_id := g_doc_dist_id_tab(x);
8256
8257 If g_debug = 'Y' THEN
8258 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: Found prepay dist,its:'||l_dist_id,'C');
8259 End If;
8260
8261 EXIT;
8262 END IF;
8263
8264 End loop;
8265 End If; --If glbcrec.source_distribution_type = 'AP_PREPAY' then
8266
8267 -- Update gms_bc_packets data
8268 Update gms_bc_packets gbc
8269 set (gbc.packet_id,gbc.status_code,
8270 gbc.session_id,gbc.serial_id,
8271 gbc.je_category_name,
8272 gbc.je_source_name,gbc.period_name,
8273 gbc.period_year,gbc.period_num,
8274 gbc.account_type,
8275 gl_bc_packets_rowid) =
8276 (select glbcrec.packet_id,glbcrec.status_code,
8277 glbcrec.session_id,glbcrec.serial_id,
8278 glbcrec.je_category_name,
8279 glbcrec.je_source_name,glbcrec.period_name,
8280 glbcrec.period_year,glbcrec.period_num,
8281 glbcrec.account_type,
8282 glbcrec.gl_rowid from dual
8283 )
8284 where gbc.packet_id = l_gms_packet_id
8285 and gbc.status_code = 'I'
8286 and gbc.source_event_id = glbcrec.event_id
8287 and (( gbc.document_distribution_id = glbcrec.source_distribution_id_num_1
8288 AND glbcrec.source_distribution_type <> 'AP_PREPAY') OR
8289 (glbcrec.source_distribution_type = 'AP_PREPAY' AND -- Bug 5561741
8290 gbc.document_distribution_id = l_dist_id
8291 -- Following cannot be used as ap_prepay_app_dists not visible ..autonomous ..
8292 -- (SELECT APAD.PREPAY_APP_DISTRIBUTION_ID
8293 -- FROM ap_prepay_app_dists APAD
8294 -- WHERE APAD.PREPAY_APP_DIST_ID = glbcrec.source_distribution_id_num_1 )
8295 ))
8296 and gbc.document_type = decode(glbcrec.encumbrance_type_key,'Commitment','REQ'
8297 ,'Obligation','PO'
8298 ,'Invoices','AP')
8299 /* Bug 5285217 : For an Invoice Matched to a PO with Quantity Variance , there are two records in gl_bc_packets
8300 with encumbrance type as 'Invoices' (one for the invoice reserve and the other for the Quantity variance reserve).
8301 Also the packet_id,event_id and source_distribution_id_num_1 on both the records are same.
8302 So the 'gl_bc_packets_rowid IS NULL' and 'ROWNUM = 1' conditions are used to differentiate between
8303 the two records.
8304 For the first AP record (either invoice reserve record or the Quantity variance reserve record) in gl_bc_packets,
8305 the 'ROWNUM=1' and the (entered_dr-entered_cr) conditions are used to identify the corresponding record
8306 in gms_bc_packets. The (entered_dr-entered_cr) check is not suitable for the scenario in which the invoice amount and the quantity
8307 variance amount are same. But as the amounts are same for both the invoice reserve and quantity variance reserve
8308 records , only 'ROWNUM=1' check will suffice as we need not distinguish between the invoice reserve and the
8309 quantity variance record.
8310 For the second AP record (one among the invoice reserve record or the Quantity variance reserve record for which the
8311 corresponding record is not yet updated in gms_bc_packets) in gl_bc_packets , the 'gl_bc_packets_rowid IS NULL'
8312 condition is used to identify the corresponding record in gms_bc_packets.*/
8313 and gbc.gl_bc_packets_rowid IS NULL
8314 and ((nvl(gbc.entered_dr,0) - nvl(gbc.entered_cr,0)) = (nvl(glbcrec.entered_dr,0) - nvl(glbcrec.entered_cr,0)))
8315 and ROWNUM = 1
8316 -- If it's PO mathed to an AP then for the PO reversal record in gl_bc_packets source_distribution_id_num_1 is populated as invoice_distribution_id
8317 -- whereas for the corresponding record gms_bc_packets will have source_distribution_id_num_1 as po_distribution_id
8318 -- Hence for this scenario we will check encumbrance_type_id to get PO record from GL.
8319 -- This update is NOT for the PO reversal record in an AP matched to a PO scenario.
8320 and 1 >= (select count(distinct glbc1.encumbrance_type_id) -- This will return more than one count for the PO reversal record in an AP matched to a PO scenario.
8321 from gl_bc_packets glbc1
8322 where glbc1.packet_id = p_packet_id
8323 and glbc1.event_id = gbc.source_event_id
8324 and glbc1.source_distribution_type = 'AP_INV_DIST'
8325 and gbc.document_type ='PO' );
8326
8327 END LOOP;
8328
8329 IF g_debug = 'Y' THEN
8330 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets except PO matched to an invoice '|| SQL%ROWCOUNT,'C');
8331 END IF;
8332
8333 -- If it's PO mathed to an AP then for the PO reversal record in gl_bc_packets source_distribution_id_num_1 is populated as invoice_distribution_id
8334 -- whereas for the corresponding record gms_bc_packets will have source_distribution_id_num_1 as po_distribution_id
8335 -- Hence for this scenario we will check encumbrance_type_id to get PO record from GL.
8336 -- This update is for the PO reversal records , which will be only records left with gbc.packet_id = l_gms_packet_id , in an AP matched to a PO scenario.
8337
8338 Update gms_bc_packets gbc
8339 set (gbc.packet_id,gbc.status_code,
8340 gbc.session_id,gbc.serial_id,
8341 gbc.period_name,
8342 gbc.period_year,gbc.period_num,
8343 gbc.account_type,
8344 gl_bc_packets_rowid) =
8345 (select p_packet_id,'P',
8346 glbc.session_id,glbc.serial_id,
8347 glbc.period_name,
8348 glbc.period_year,glbc.period_num,
8349 glbc.account_type,
8350 rowidtochar(glbc.rowid)
8351 from gl_bc_packets glbc
8352 where glbc.packet_id = p_packet_id
8353 and glbc.event_id = gbc.source_event_id
8354 and glbc.source_distribution_id_num_1 <> gbc.document_distribution_id
8355 and glbc.encumbrance_type_id IN (SELECT glenc.encumbrance_type_id --Seeded encumbrance type for PO
8356 FROM gl_encumbrance_types glenc
8357 WHERE glenc.encumbrance_type_key = 'Obligation')
8358 and rownum = 1)
8359 where gbc.packet_id = l_gms_packet_id
8360 and gbc.status_code = 'I'
8361 and gbc.document_type ='PO';
8362
8363 IF g_debug = 'Y' THEN
8364 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets for PO matched to an invoice '|| SQL%ROWCOUNT,'C');
8365 END IF;
8366
8367 /* Bug 5645290 - Start */
8368 Update gms_bc_packets gbc
8369 set (gbc.packet_id,gbc.status_code,
8370 gbc.session_id,gbc.serial_id,
8371 gbc.je_category_name,
8372 gbc.je_source_name,gbc.period_name,
8373 gbc.period_year,gbc.period_num,
8374 gbc.account_type,
8375 gl_bc_packets_rowid) =
8376 (select gbcparent.packet_id,'P',
8377 gbcparent.session_id,gbcparent.serial_id,
8378 gbcparent.je_category_name,
8379 gbcparent.je_source_name,gbcparent.period_name,
8380 gbcparent.period_year,gbcparent.period_num,
8381 gbcparent.account_type,
8382 gbcparent.gl_bc_packets_rowid
8383 from gms_bc_packets gbcparent
8384 where gbcparent.bc_packet_id = gbc.parent_bc_packet_id)
8385 where gbc.packet_id = l_gms_packet_id
8386 and gbc.status_code = 'I'
8387 and gbc.gl_bc_packets_rowid IS NULL;
8388
8389 IF g_debug = 'Y' THEN
8390 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets for prepayment burden adjustment lines '|| SQL%ROWCOUNT,'C');
8391 END IF;
8392 /* Bug 5645290 - End */
8393
8394 END IF;
8395 CLOSE get_temp_packet_id;
8396
8397 IF g_debug = 'Y' THEN
8398 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : End ','C');
8399 END IF;
8400
8401 End Synch_gms_gl_packets;
8402
8403
8404 /* -----------------------------------------------------------------------------------------
8405 This is the funds check function which calls all the other functions and procedures.
8406 Parameters :
8407 x_sobid : Set of Books ID in GL accounts for the packet to funds checked.
8408 x_packetid : Packet ID of the packet to be funds checked.
8409 x_mode : Funds Checker Operation Mode.
8410 C - Check funds
8411 R - Reserve funds.
8412 U - Un-reserve (only for REQ,PO and AP)
8413 B - Called from budget baseline process (Processed like check funds)
8414 S - Called from Budget submission (Processed like check funds)
8415 X - Called for Expenditure Items funds check
8416 I - Called for Supplier Cost funds check during interface AP->PA
8417 x_partial : Indicates the packet can be fundschecked/reserverd partially or not
8418 Y - Partial
8419 N - Full mode, default is N
8420 x_user_id : User ID for Override -- Not used
8421 x_user_resp_id : User Responsibility ID for Override -- Not used
8422 x_return_code : Fudscheck return status
8423 --------------------------------------------------------------------------------------------------*/
8424 FUNCTION gms_fck (
8425 x_sobid IN NUMBER,
8426 x_packetid IN NUMBER,
8427 x_mode IN VARCHAR2 DEFAULT 'C',
8428 x_override IN VARCHAR2 DEFAULT 'N',
8429 x_partial IN VARCHAR2 DEFAULT 'N',
8430 x_user_id IN NUMBER DEFAULT NULL,
8431 x_user_resp_id IN NUMBER DEFAULT NULL,
8432 x_execute IN VARCHAR2 DEFAULT 'N',
8433 x_return_code IN OUT NOCOPY VARCHAR2,
8434 x_e_code OUT NOCOPY VARCHAR2,
8435 x_e_stage OUT NOCOPY VARCHAR2)
8436 RETURN BOOLEAN IS
8437
8438 x_arrival_seq NUMBER;
8439 x_err_code NUMBER;
8440 x_err_buff VARCHAR2 (2000);
8441 x_status VARCHAR2 (1);
8442 l_pkt_row NUMBER ;
8443 l_dummy NUMBER;
8444
8445 BEGIN
8446 -------------------------------------------------------------------------------+
8447 -- 1. Initalize variables
8448 -------------------------------------------------------------------------------+
8449
8450 g_error_program_name := 'GMS_FUNDS_CONTROL_PKG';
8451 g_error_procedure_name := 'Gms_fck';
8452 g_debug := NVL(FND_PROFILE.value('GMS_ENABLE_DEBUG_MODE'), 'N');
8453 g_packet_id := x_packetid;
8454 g_mode := x_mode;
8455
8456 x_err_code := 0;
8457 x_err_buff := null;
8458
8459 gms_error_pkg.set_debug_context; -- Added for Bug: 2510024
8460
8461 IF g_debug = 'Y' THEN
8462 gms_error_pkg.gms_debug (g_error_procedure_name||':packet,x_mode,x_partial:'||
8463 g_packet_id||','||g_mode||','||x_partial,'C');
8464 END IF;
8465
8466 -- ---------------------------------------------------------------------------------------------------------+
8467 -- 101: R12 Funds Management uptake : This procedure will synch data in gl_bc_packets to gms_bc_packets ..
8468 -- ---------------------------------------------------------------------------------------------------------+
8469 SYNCH_GMS_GL_PACKETS(x_packetid);
8470
8471 -------------------------------------------------------------------------------+
8472 -- 2. Call gms_fck_init
8473 -------------------------------------------------------------------------------+
8474 x_e_stage := 'Before gms_fck_init call';
8475 IF g_debug = 'Y' THEN
8476 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8477 END IF;
8478
8479 gms_fck_init(p_partial_flag => x_partial);
8480
8481 g_error_procedure_name := 'Gms_fck';
8482
8483 -------------------------------------------------------------------------------+
8484 -- 3. If funds check called for non-gms transactions exit at this point ..
8485 -------------------------------------------------------------------------------+
8486 If g_non_gms_txn then
8487 x_e_stage := 'All txns. non-gms, exit GMS-FC';
8488
8489 IF g_debug = 'Y' THEN
8490 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8491 END IF;
8492
8493 x_return_code := 'S';
8494 RETURN g_non_gms_txn;
8495 End If;
8496
8497 -------------------------------------------------------------------------------+
8498 -- 301. Initalize currency variables (currency code and precision)
8499 -------------------------------------------------------------------------------+
8500 x_e_stage := 'Initalize currency var';
8501
8502 pa_currency.set_currency_info;
8503
8504 -------------------------------------------------------------------------------+
8505 -- 4. Call delete_pending_txns to delete bc pkt txns. left in 'P' status ..
8506 -- This procedure will delete pending records from gms_bc_packets
8507 -------------------------------------------------------------------------------+
8508 x_e_stage := 'delete_pending_txns';
8509 IF g_debug = 'Y' THEN
8510 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8511 END IF;
8512
8513 delete_pending_txns(x_err_code,x_err_buff);
8514
8515 g_error_procedure_name := 'Gms_fck';
8516 -------------------------------------------------------------------------------+
8517 -- 5. Call adl synch for REQ/PO/AP ..
8518 -- Following procedure create ADLS for NON FAB
8519 -------------------------------------------------------------------------------+
8520 -- R12 Funds Management Uptake : Deleted call to misc_synch_adls as its shifted to
8521 -- main session (copy_gl_pkt_to_gms_pkt) of fundscheck process
8522
8523 -------------------------------------------------------------------------------+
8524 -- 6. Following procedure creates gms_bc_packet from gl_bc_packet
8525 -------------------------------------------------------------------------------+
8526 -- R12 Funds Management Uptake : Deleted call to misc_gms_insert as its shifted to
8527 -- main session (copy_gl_pkt_to_gms_pkt) of fundscheck process
8528
8529 -------------------------------------------------------------------------------+
8530 -- 7. si adjustment call
8531 -------------------------------------------------------------------------------+
8532 -- R12 Funds Management Uptake : R12 open issue
8533 IF g_doc_type = 'AP' and x_mode = 'R' then
8534 x_e_stage := 'si_adjustments';
8535 IF g_debug = 'Y' THEN
8536 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8537 END IF;
8538
8539 si_adjustments(x_packetid, l_pkt_row) ;
8540 IF l_pkt_row = 0 THEN
8541 x_return_code := 'S';
8542 return TRUE ;
8543 END IF ;
8544
8545 END IF ;
8546
8547 -------------------------------------------------------------------------------+
8548 -- 701. Calculate ind_compiled_set_id and handle net_zero for Enc...
8549 -------------------------------------------------------------------------------+
8550 -- Encumbrance ind_compiled_set_id derivation and net_zero txn. handling should
8551 -- happen before the call to calc. burdenable raw cost .. bug 3810247
8552 /* Bug 5330152 : Added the (x_mode = 'E') check such that the procedures CALC_ENC_IND_COMPILED_SET_ID
8553 and HANDLE_NET_ZERO_TXN are called only for funds check of Manual Encumbrances. */
8554 IF (x_mode = 'E') then
8555
8556 IF g_debug = 'Y' THEN
8557 g_error_procedure_name := 'Gms_fck';
8558 x_e_stage := 'ENC:Derive ind';
8559 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8560 End If;
8561
8562 CALC_ENC_IND_COMPILED_SET_ID (x_packetid);
8563
8564 IF g_debug = 'Y' THEN
8565 g_error_procedure_name := 'Gms_fck';
8566 x_e_stage := 'ENC:Handle_net_zero_txn:Net_Zero';
8567 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8568 End If;
8569 -- Check if adjusted and adjusting transactions are present in the same packet
8570 -- If so, update them with result_code 'P82' and update effect_on_funds_code
8571 -- to 'I' so that 'funds avilable' calculation ignores them.
8572
8573 HANDLE_NET_ZERO_TXN(x_packetid,'Net_Zero');
8574
8575 IF g_debug = 'Y' THEN
8576 g_error_procedure_name := 'Gms_fck';
8577 x_e_stage := 'ENC:Handle_net_zero_txn:Check_Adjusted';
8578 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8579 End If;
8580 -- Fail adjusting transaction, if original transaction has not been FC'ed(F08)
8581
8582 HANDLE_NET_ZERO_TXN(x_packetid, 'Check_Adjusted');
8583
8584 END IF;
8585
8586 -------------------------------------------------------------------------------+
8587 -- 8. Burdenable Raw Cost calculation
8588 -------------------------------------------------------------------------------+
8589 -- R12 Funds Management Uptake : For x_mode ='R'/'U'/'C', call to calculate burden
8590 -- update_bc_pkt_burden_raw_cost is shifted to main session procedure
8591 -- copy_gl_pkt_to_gms_pkt of fundscheck process.
8592
8593 --IF x_mode IN ('R', 'U', 'C', 'E','X') THEN
8594 IF x_mode IN ( 'E','X') THEN
8595 -- Calculate burdenable_cost and update on gms_bc_packets ..............
8596 -- Calling burden calculation for all except for mode : Submit,Baseline,Interface
8597 IF g_debug = 'Y' THEN
8598 x_e_stage := 'Burdenable Raw Cost calculation';
8599 g_error_procedure_name := 'Gms_fck';
8600 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8601 END IF;
8602
8603 -- 8A. CALCULATING BURDENABLE RAW COST
8604 -- pass g_derived_mode parameter ...
8605 IF NOT gms_cost_plus_extn.update_bc_pkt_burden_raw_cost (x_packetid,g_derived_mode) THEN
8606 result_status_code_update (
8607 p_packet_id=> x_packetid,
8608 p_status_code=> 'T',
8609 p_result_code=> 'F76');
8610
8611 -- Bug : 2557041 - Added for IP check funds Enhancement
8612 -- Update gl_bc_packets result_code to F67 if update Burdenable Raw Cost
8613 -- failed.
8614
8615 UPDATE gl_bc_packets
8616 SET result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F67',result_code)
8617 WHERE packet_id = x_packetid;
8618
8619 x_e_code := 'U'; -- Bug : 2557041 - Added , same as done for misc_gms_insert
8620 g_return_code := 'T';
8621 x_return_code := 'T';
8622 RETURN (FALSE);
8623 END IF;
8624
8625 -- 8B. CHECK FOR FAILURE ..
8626 -- If any transaction has failed burdenable_raw_cost calculation and
8627 -- the mode is 'R' or 'U' or 'C' .. fail the packet with F65
8628 -- R12 Funds Management Uptake : burden calculation logic for x_mode ='R'/'U'/'C'
8629 -- shifted to main session procedure copy_gl_pkt_to_gms_pkt.
8630
8631 IF g_debug = 'Y' THEN
8632 gms_error_pkg.gms_debug (
8633 'GMS_FCK-After Calling gms_cost_plus_extn.update_bc_pkt_burden_raw_cost','C');
8634 END IF;
8635
8636 END IF;
8637
8638 -------------------------------------------------------------------------------+
8639 -- 9. Create indirect cost lines
8640 -------------------------------------------------------------------------------+
8641 IF x_mode not in ('S','B') then
8642 -- Ensure that the burden components are not re-created during budget baseline
8643
8644 x_e_stage := 'misc_gms_idc';
8645 IF g_debug = 'Y' THEN
8646 g_error_procedure_name := 'Gms_fck';
8647 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8648 END IF;
8649
8650 IF NOT misc_gms_idc (x_packetid) THEN
8651 RETURN (FALSE);
8652 END IF;
8653
8654 COMMIT;
8655 END IF;
8656
8657 -------------------------------------------------------------------------------+
8658 -- 10. Main Funds Check Processor - gms_fcp call
8659 -------------------------------------------------------------------------------+
8660
8661 x_e_stage := 'gms_fcp';
8662 IF g_debug = 'Y' THEN
8663 g_error_procedure_name := 'Gms_fck';
8664 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8665 END IF;
8666
8667 -- pass g_derived_mode parameter ...
8668 IF NOT gms_fcp (x_sobid, x_packetid, g_derived_mode, g_partial_flag, x_arrival_seq,
8669 x_err_code, x_err_buff) THEN
8670 RETURN (FALSE);
8671 END IF;
8672
8673 COMMIT;
8674
8675 IF g_debug = 'Y' THEN
8676 gms_error_pkg.gms_debug ('GMS_FCK-After Calling gms_fcp', 'C');
8677 END IF;
8678
8679 -------------------------------------------------------------------------------+
8680 -- 11. Posting for encumbrances ..
8681 -------------------------------------------------------------------------------+
8682 IF x_mode = 'E' THEN
8683 x_e_stage := 'Posting for encumbrances';
8684 g_error_procedure_name := 'Gms_fck';
8685 --g_error_procedure_name := 'update_source_burden_raw_cost';
8686 IF g_debug = 'Y' THEN
8687 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8688 END IF;
8689
8690 IF NOT gms_cost_plus_extn.update_source_burden_raw_cost (x_packetid, x_mode, g_partial_flag) THEN
8691 IF g_debug = 'Y' THEN
8692 gms_error_pkg.gms_debug ('GMS_FCK- Posting for encumbrances ..failed','C');
8693 END IF;
8694 result_status_code_update (
8695 p_packet_id=> x_packetid,
8696 p_status_code=> 'T',
8697 p_result_code=> 'F64');
8698
8699 END IF;
8700 END IF;
8701
8702 ----------------------------------------------------------------------------------+
8703 -- 12. Status code update for 'Expenditure Items' and 'Interface Items'
8704 ----------------------------------------------------------------------------------+
8705
8706 -- Update bc_packet failed records status_code to 'R'
8707 IF x_mode in ('X','I') then
8708
8709 x_e_stage := 'Update status on failed bcpkt';
8710 IF g_debug = 'Y' THEN
8711 g_error_procedure_name := 'Gms_fck';
8712 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8713 END IF;
8714
8715 update_status_on_failed_txns(x_packetid);
8716
8717 END IF;
8718
8719 <<gms_return_code_label>>
8720 ----------------------------------------------------------------------------------+
8721 -- 13. Determine the return code sent to GL/subit/baseline ..
8722 ----------------------------------------------------------------------------------+
8723 x_e_stage := 'Return Code derivation';
8724
8725 If x_mode in ('R','U','C','E','S','B') then
8726 x_e_stage := 'Determine return code';
8727 IF g_debug = 'Y' THEN
8728 g_error_procedure_name := 'Gms_fck';
8729 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8730 END IF;
8731
8732 IF NOT gms_return_code (x_packetid, g_derived_mode, g_partial_flag, x_return_code, x_e_code, x_err_buff) THEN
8733 RETURN FALSE;
8734 END IF;
8735
8736 IF g_debug = 'Y' THEN
8737 g_error_procedure_name := 'Gms_fck';
8738 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage||':return code'||x_return_code,'C');
8739 END IF;
8740 End If;
8741
8742 <<end_process>>
8743 IF g_debug = 'Y' THEN
8744 gms_error_pkg.gms_debug (' ********** End of GMS_FCK ********** ', 'C');
8745 END IF;
8746 COMMIT;
8747
8748 RETURN (TRUE);
8749 -- ********************GMS FUNDS CHECKER LAST LINE *********** END ************************
8750 EXCEPTION
8751 WHEN OTHERS THEN
8752 x_e_code := 'U';
8753 x_e_stage := SQLCODE||' '||SQLERRM; -- Bug 2337897 : Added SQLCODE
8754 g_return_code := 'T';
8755 x_return_code := 'T';
8756
8757 gms_error_pkg.gms_message (
8758 x_err_name=> 'GMS_UNEXPECTED_ERROR',
8759 x_token_name1=> 'PROGRAM_NAME',
8760 x_token_val1=> g_error_program_name || '.' || g_error_procedure_name || '.' || g_error_stage,
8761 x_token_name2=> 'SQLCODE',
8762 x_token_val2=> SQLCODE,
8763 x_token_name3=> 'SQLERRM',
8764 x_token_val3=> SQLERRM,
8765 x_exec_type=> 'C',
8766 x_err_code=> x_err_code,
8767 x_err_buff=> x_err_buff);
8768
8769 result_status_code_update (
8770 p_packet_id=> x_packetid,
8771 p_status_code=> 'T',
8772 p_result_code=> 'F89',
8773 p_fc_error_message=>SUBSTR((g_error_program_name || '.' || g_error_procedure_name || '.' || g_error_stage ||' SQLCODE :'||SQLCODE||' SQLERRM :'||SQLERRM),1,2000)
8774 );
8775
8776 -- Bug 2176230 - Delete arrival_order record in case of any failure.
8777
8778 IF x_mode = 'C' THEN
8779 DELETE gms_bc_packet_arrival_order
8780 WHERE packet_id = x_packetid;
8781 END IF;
8782
8783 -- Bug 2337897 : If any Unhandled exception occurs, them mark gl_bc_packets
8784 -- as Funds check failed
8785
8786 If x_mode in ('R','U','C') and g_doc_type <> 'FAB' then -- not g_derived_mode
8787
8788 UPDATE gl_bc_packets SET
8789 result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F71',result_code)
8790 WHERE packet_id = x_packetid;
8791
8792 End If;
8793
8794 COMMIT;
8795 RETURN(FALSE);
8796 END gms_fck;
8797
8798 -- ==============================================================================
8799
8800 PROCEDURE gms_gl_return_code (
8801 x_packet_id IN NUMBER,
8802 x_mode IN VARCHAR2,
8803 x_gl_return_code IN OUT NOCOPY VARCHAR2,
8804 x_gms_return_code IN VARCHAR2,
8805 x_gms_partial_flag IN VARCHAR2,
8806 x_er_code IN OUT NOCOPY VARCHAR2,
8807 x_er_stage IN OUT NOCOPY VARCHAR2) IS
8808
8809 BEGIN
8810
8811 -- Code removed as gms_funds_posting_pkg.gms_gl_return_code called for AP/PO/REQ
8812 -- ENC/EXP does not gms_gl_return_code
8813 null;
8814
8815 END gms_gl_return_code;
8816 ----------------------------------------------------------------------------------------------------------
8817
8818 -- R12 Funds Management Uptake : This tieback procedure is called from PSA_BC_XLA_PVT.Budgetary_control
8819 -- if SLA accounting fails.This API will mark the gms_bc_packet records to failed status.
8820
8821 PROCEDURE TIEBACK_FAILED_ACCT_STATUS (p_bc_mode IN VARCHAR2 DEFAULT 'C') IS
8822 BEGIN
8823
8824 UPDATE gms_bc_packets
8825 SET status_code = DECODE(p_bc_mode,'C','F','R'),
8826 result_code = 'F22'
8827 WHERE status_code in ('I','A','S')
8828 AND source_event_id IN
8829 (SELECT event_id
8830 FROM PSA_BC_XLA_EVENTS_GT
8831 WHERE upper(result_code) in ('XLA_ERROR','FATAL'));
8832
8833 END TIEBACK_FAILED_ACCT_STATUS;
8834
8835
8836 END gms_funds_control_pkg;
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