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The following lines contain the word 'select', 'insert', 'update' or 'delete':
Purpose :This package implements one procedure which insert rows to credits table
from interface table if everything is fine else updates the interface table
and writes appropriate message in the log file.
remarks :
Change History
Who When What
shtatiko 28-MAY-2003 Enh# 2831582, Obsoleted this process.
schodava 09-Apr-2003 Enh#2831554. Modification as a part of the Internal Credits API Build
vvutukur 20-Jan-2003 Bug#2727223.Modification done in procedure import_lockbox.
vvutukur 17-Jna-2003 Bug#2743483.Modifications done in procedure import_lockbox.
vchappid 31-Dec-2002 Bug# 2707089, For import_lockbox interface processes, fnd_stats.gather_table_stats
has to be invoked for gathering the statistics.
shtatiko 09-dec-2002 Enh# 2584741, Modified import_lockbox.
vvutukur 21-Nov-2002 Enh#2584986.Modifications done in import_lockbox.Modified functions get_log_line,
get_cur_desc.
pathipat 24-SEP-2002 Enh Bug: 2564643:
1. Removed references to subaccount_id as the column is being obsoleted (in cursors cur_fei
and cur_subaccount and in log)
2. Obsoleted function get_sac_name() as its used only for validating subaccount_id
3. Removed paramter p_subaccount_id from call to igs_fi_Credits_api_pub.create_credit()
4. Removed reference to subaccount_id from call to igs_fi_crd_int_pkg.update_row()
5. Changed message from IGS_FI_SBAC_NOT_FOR_EFF_DT to IGS_FI_CAPI_CR_TYPE_INVALID (for log)
smadathi 24-Jun-2002 Bug 2404720. Modified the import_lockbox procedure.
agairola 09-May-2002 Modified the import_lockbox process for the bug fix 2357948
agairola 24-APR-2002 The following modifications were done as part of Bug fix 2336504
1. Modified the Cursor cur_fei to remove the parameters for Credit Instrument
and credit type and also removed them from the Where clause
2. Added the parameter logging
3. The log file was modified to display the data in different lines
4. In the call to credits API, the values of the input
parameters Credit Instrument and Credit type were passed.
5. code for validation of the subaccount was optimised.
6. Functions get_pers_num, get_cr_type,get_sac_name, get_log_line and
get_cur_desc were introduced for modularisation of code.
7. Modified the concurrent program specification to remove Credit Class parameter
sarakshi 28-Feb-2002 modified message logging of person to party_id, bug:2238362
sykrishn 04-FEB-2002 call to credits api modified to include new params as part of SFCR020 build
Bug 2191470
Related changes w-r-t-o credit_source - removing the parameter and passing the same as null to credits API
sarakshi 31-Jan-2002 In the call to the credit's API adding a new parameter p_invoice_id as a part of
SFCR003 , bug:2195715.
******************************************************************/
PROCEDURE import_lockbox( errbuf OUT NOCOPY VARCHAR2,
retcode OUT NOCOPY NUMBER,
p_receipt_lockbox_number igs_fi_crd_int_all.receipt_lockbox_number%TYPE ,
p_credit_instrument igs_fi_crd_int_all.credit_instrument%TYPE ,
p_credit_type_id igs_fi_crd_int_all.credit_type_id%TYPE ,
p_org_id NUMBER
) AS
/******************************************************************
Created By :Sanjeeb Rakshit
Date Created By :25-APR-2001
Purpose :This procedure looks at the credit interface table.
If the transaction is defined as a valid transaction ,
this gets imported in the credit table in student finance
.Once data is successfully imported to credit table ,it would
be deleted from the interface table.Insertion of data to
credits table the credits table is taken care by the credits API.
remarks :
Change History
Who When What
shtatiko 28-MAY-2003 Enh# 2831582, This process has been obsoleted.
schodava 09-Apr-2003 Enh#2831554. Modified the call to Public Credits API to Private Credits API.
vvutukur 20-Jan-2003 Bug#2727223.Logged Status also in the log file as Error, when the currency in the Credits Interface Table does not
match with the currency set up in the System Options Form.
vvutukur 17-Jan-2003 Bug#2743483.Added code for the process to error out if Oracle Financials is not Installed, since this process
is valid only when Oracle Financials is Installed.
vchappid 31-Dec-2002 Bug# 2707089, For import_lockbox interface processes, fnd_stats.gather_table_stats
has to be invoked for gathering the statistics.
shtatiko 09-DEC-2002 Enh# 2584741, Modified cur_subaccount cursor and modified call to
igs_fi_credits_api_pub.create_credit.
vvutukur 21-Nov-2002 Enh#2584986.Modified the calls to igs_fi_credits_api_pub.create_credit,
igs_fi_crd_int_pkg.update_row to include p_d_gl_date.Passed p_exchange_rate as 1 in the
call to credits api as only local currency that is setup in System Options Form only
will be passed to credits api from this call.
pathipat 24-SEP-2002 Enh Bug: 2564643:
1. Removed references to subaccount_id as the column is being obsoleted (in cursors cur_fei
and cur_subaccount and in log)
2. Removed paramter p_subaccount_id from call to igs_fi_Credits_api_pub.create_credit()
3. Removed reference to subaccount_id from call to igs_fi_crd_int_pkg.update_row()
4. Removed DEFAULT NULL for p_receipt_lockbox_number igs_fi_crd_int_all.receipt_lockbox_number%TYPE
to prevent gscc warning (as it is already present in spec).
smadathi 24-Jun-2002 Bug 2404720.The cursor cur_subaccount select is modified to fetch description
column along with the other columns. The call to igs_fi_credits_api_pub.create_credit
was modified to pass this description value to the formal parameter p_description
agairola 09-May-2002 The following modifications were done as part of bug fix 2357948
1. Modified the cursor cur_fei to include the Sub Account and the
effective start date and end date.
2. Modified the cursor cur_subaccount to fetch the Effective Start
date and end date.
3. Modified the code to fetch the SubAccount for the credit type before
the cursor to select the data from the Credits Interface table
4. Removed the code inside the cur_fei loop for subaccount validations as this
is being done before the cursor cur_fei is opened.
5. Modified the code to remove the extra UPDATE_ROW call for updating the status
to error for the table IGS_FI_CRD_INT
agairola 24-APR-2002 The following modifications were done as part of Bug fix 2336504
1. Modified the Cursor cur_fei to remove the parameters for Credit Instrument
and credit type and also removed them from the Where clause
2. Added the parameter logging
3. The log file was modified to display the data in different lines
4. In the call to credits API, the values of the input
parameters Credit Instrument and Credit type were passed.
5. code for validation of the subaccount was optimised.
sarakshi 31-Jan-2002 In the call to the credit's API adding a new parameter p_invoice_id as a part of
SFCR003 , bug:2195715.
******************************************************************/
BEGIN
/*
* Enh# 2831582, Lockbox design introduces a new Lockbox functionality
* detached from Oracle Receivables (AR) Module.
* Due to this change, the existing processes related to import lockbox transactions from AR is obsolesced.
*/
fnd_message.set_name('IGS', 'IGS_GE_OBSOLETE_JOB');