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PACKAGE: APPS.PA_RETENTION_PKG

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1 PACKAGE pa_retention_pkg AS
2 /* $Header: PAXIRTNS.pls 120.3 2005/08/19 17:14:44 mwasowic noship $ */
3 --- Retention Invoice Format Structure
4 
5 TYPE InvRetnLineFormat IS RECORD (
6 				   column_code		VARCHAR2(30),
7 				   usertext		varchar2(80),
8 				   start_position	NUMBER,
9 				   end_position		NUMBER,
10 				   right_justify_flag	VARCHAR2(1));
11 
12 TYPE TabInvRetnLineFormat IS TABLE OF InvRetnLineFormat
13 INDEX BY BINARY_INTEGER;
14 
15 -- Function	Get_Invoice_Max_Line
16 -- Purpose	Get the Maximum Invoice Line Number
17 
18 FUNCTION Get_Invoice_Max_Line(p_project_id IN NUMBER,
19                               p_draft_invoice_num IN NUMBER) RETURN NUMBER;
20 
21 -- Function	Get_NetZero_Line
22 -- Purpose	Get the NetZero Invoice Line Number
23 
24 FUNCTION Get_NetZero_Line(p_project_id IN NUMBER,
25                               p_draft_invoice_num IN NUMBER) RETURN NUMBER;
26 
27 -- Procdure	Proj_Invoice_Retn_PRocessing
28 -- Purpose	To retain the retention amount.
29 --		This will be called after project invoice generation
30 
31 PROCEDURE Proj_Invoice_Retn_Processing(	p_project_id	IN 	NUMBER,
32 				       	p_request_id 	IN 	NUMBER,
33 				        x_return_status OUT     NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
34 
35 PROCEDURE Create_Proj_Inv_Retn_Lines(	p_project_id  		IN  	NUMBER,
36 					p_customer_id		IN	NUMBER,
37 					p_agreement_id		IN	NUMBER,
38                            		p_draft_invoice_num 	IN 	NUMBER,
39  					p_cust_retn_level       IN      VARCHAR2,
40                            		p_request_id		IN 	NUMBER,
41                                         p_output_tax_code       IN     VARCHAR2,
42                                         p_Output_tax_exempt_flag    IN VARCHAR2,
43                                         p_Output_tax_exempt_number  IN VARCHAR2,
44                                         p_Output_exempt_reason_code IN VARCHAR2);
45 -- Function Get_Proj_Inv_Retn_Format
46 -- Purpose  Function to return the project invoice retention line format
47 
48 Function Get_Proj_Inv_Retn_Format(p_project_id IN NUMBER) RETURN pa_retention_pkg.TabInvRetnLineFormat;
49 
50 -- Procedure Update_Retention_Balances
51 -- Purpose   Called from retention package and retention billing package
52 --	     Used to update the retained and billed balances
53 
54 PROCEDURE Update_Retention_Balances(	p_retention_rule_id 	IN NUMBER DEFAULT NULL,
55 				  	p_project_id	  	IN NUMBER,
56 				  	p_task_id	  	IN NUMBER DEFAULT NULL,
57 				  	p_agreement_id	  	IN NUMBER,
58 				  	p_customer_id	  	IN NUMBER,
59 				  	p_amount		IN NUMBER,
60 				 	p_change_type 	  	IN VARCHAR2,
61 					p_request_id      	IN NUMBER ,
62 					p_invproc_currency	IN VARCHAR2,
63 					p_project_currency	IN VARCHAR2,
64 					p_project_amount 	IN NUMBER,
65 					p_projfunc_currency	IN VARCHAR2,
66 					p_projfunc_amount	IN NUMBER,
67 					p_funding_currency	IN VARCHAR2,
68 					p_funding_amount	IN NUMBER);
69 
70 PROCEDURE Proj_Invoice_Credit_Memo(p_request_id			IN NUMBER,
71 				   p_project_id			IN NUMBER,
72 				   x_return_status	       OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
73 
74 PROCEDURE Invoice_Cancel_Action(p_request_id                    IN NUMBER,
75                                 p_invoice_type                  IN VARCHAR2,
76                                 p_project_id                    IN NUMBER,
77                                 p_draft_invoice_num             IN NUMBER,
78                                 x_return_status                 OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
79 
80 PROCEDURE Invoice_Delete_Action(p_request_id                    IN NUMBER,
81                                 p_invoice_type                  IN VARCHAR2,
82                                 p_project_id                    IN NUMBER,
83                                 p_draft_invoice_num             IN NUMBER,
84                                 x_return_status                 OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
85 
86 PROCEDURE Update_Retn_Bill_Trans_Amount(p_project_id 		IN NUMBER,
87                                         p_draft_invoice_num 	IN NUMBER,
88                                         p_bill_trans_currency 	IN VARCHAR2,
89                                         p_request_id       	IN NUMBER);
90 
91 /* Procedure added for bug 2770738 */
92 PROCEDURE update_credit_retn_balances(p_request_id              IN NUMBER,
93                                 p_invoice_type                  IN VARCHAR2,
94                                 p_credit_action                 IN VARCHAR2,
95                                 p_project_id                    IN NUMBER,
96                                 p_draft_invoice_num             IN NUMBER,
97                                 x_return_status                 OUT NOCOPY VARCHAR2);  --File.Sql.39 bug 4440895
98 
99 /* Procedure added for bug 3889175 */
100 PROCEDURE Delete_Unused_Retention_Lines(
101 	P_Project_ID            IN NUMBER,
102 	P_Task_ID               IN NUMBER,
103 	X_Return_Status         OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
104 
105 END pa_retention_pkg;