1 PACKAGE CST_AccountingPeriod_PUB AS
2 /* $Header: CSTPAPES.pls 120.1.12010000.2 2008/11/10 14:19:26 mpuranik ship $ */
3
4
5 -- Start of comments
6 -- API name : Get_PendingTcount
7 -- Type : Public
8 -- Pre-reqs : None
9 -- Function : This procedure gets the number of pending transactions
10 -- outstanding for the given period. The existence of
11 -- pending transactions for which resolution is required
12 -- will prevent period close from continuing.
13 --
14 -- Type of transaction Required?
15 -- ------------------- -----------------
16 -- Unprocessed Material transactions Yes
17 -- Uncosted Transactions Yes
18 -- Pending WIP costing transactions Yes
19 -- Uncosted WSM transactions Yes
20 -- Pending WSM interface transactions Yes
21 -- Pending shipping delivery transactions depends on client
22 -- Unprocessed receiving transactions No
23 -- Pending material transactions No
24 -- Pending shop floor move transactions No
25 -- Released EAM work orders No
26 -- Parameters :
27 -- p_api_version IN NUMBER Required
28 -- p_org_id IN INTEGER Required
29 -- p_closing_period IN INTEGER Required
30 -- p_sched_close_date IN DATE Required
31 -- x_pend_receiving OUT NOCOPY INTEGER
32 -- x_unproc_matl OUT NOCOPY INTEGER
33 -- x_pend_matl OUT NOCOPY INTEGER
34 -- x_uncost_matl OUT NOCOPY INTEGER
35 -- x_pend_move OUT NOCOPY INTEGER
36 -- x_pend_wip_cost OUT NOCOPY INTEGER
37 -- x_uncost_wsm OUT NOCOPY INTEGER
38 -- x_pending_wsm OUT NOCOPY INTEGER
39 -- x_pending_ship OUT NOCOPY INTEGER
40 -- x_released_work_orders OUT NOCOPY INTEGER
41 -- x_return_status OUT NOCOPY VARCHAR2
42 -- Version : Current version 1.0
43 -- Initial version 1.0
44 -- End of comments
45 PROCEDURE Get_PendingTcount(
46 p_api_version IN NUMBER,
47 p_org_id IN INTEGER,
48 p_closing_period IN INTEGER,
49 p_sched_close_date IN DATE,
50 x_pend_receiving OUT NOCOPY INTEGER,
51 x_unproc_matl OUT NOCOPY INTEGER,
52 x_pend_matl OUT NOCOPY INTEGER,
53 x_uncost_matl OUT NOCOPY INTEGER,
54 x_pend_move OUT NOCOPY INTEGER,
55 x_pend_wip_cost OUT NOCOPY INTEGER,
56 x_uncost_wsm OUT NOCOPY INTEGER,
57 x_pending_wsm OUT NOCOPY INTEGER,
58 x_pending_ship OUT NOCOPY INTEGER,
59 /* LCM Project */
60 x_pending_lcm OUT NOCOPY INTEGER,
61 x_released_work_orders OUT NOCOPY INTEGER,
62 x_return_status OUT NOCOPY VARCHAR2
63 );
64
65 -- Start of comments
66 -- API name : Open_Period
67 -- Type : Public
68 -- Pre-reqs : None
69 -- Function : Opens a 'future' period after verifying that the period
70 -- may be opened.
71 -- Parameters : p_api_version IN NUMBER Required
72 -- p_org_id IN NUMBER
73 -- p_user_id IN NUMBER
74 -- p_login_id IN NUMBER
75 -- p_acct_period_type IN VARCHAR2
76 -- p_org_period_set_name IN VARCHAR2
77 -- p_open_period_name IN VARCHAR2
78 -- p_open_period_year IN NUMBER
79 -- p_open_period_num IN NUMBER
80 -- x_last_scheduled_close_date IN OUT NOCOPY DATE
81 -- p_period_end_date IN DATE
82 -- x_prior_period_open OUT NOCOPY BOOLEAN
83 -- x_new_acct_period_id IN OUT NOCOPY NUMBER
84 -- x_duplicate_open_period OUT NOCOPY BOOLEAN
85 -- x_commit_complete OUT NOCOPY BOOLEAN
86 -- x_return_status OUT NOCOPY VARCHAR2
87 -- Version : Current version 1.0
88 -- Initial version 1.0
89 -- End of comments
90 PROCEDURE Open_Period(
91 p_api_version IN NUMBER,
92 p_org_id IN NUMBER,
93 p_user_id IN NUMBER,
94 p_login_id IN NUMBER,
95 p_acct_period_type IN VARCHAR2,
96 p_org_period_set_name IN VARCHAR2,
97 p_open_period_name IN VARCHAR2,
98 p_open_period_year IN NUMBER,
99 p_open_period_num IN NUMBER,
100 x_last_scheduled_close_date IN OUT NOCOPY DATE,
101 p_period_end_date IN DATE,
102 x_prior_period_open OUT NOCOPY BOOLEAN,
103 x_new_acct_period_id IN OUT NOCOPY NUMBER,
104 x_duplicate_open_period OUT NOCOPY BOOLEAN,
105 x_commit_complete OUT NOCOPY BOOLEAN,
106 x_return_status OUT NOCOPY VARCHAR2
107 );
108
109 -- Start of comments
110 -- API name : Verify_PeriodClose
111 -- Type : Public
112 -- Pre-reqs : None
113 -- Function : Checks that necessary conditions are met prior to
114 -- closing a period.
115 -- Parameters : p_api_version IN NUMBER Required
116 -- p_org_id IN NUMBER
117 -- p_closing_acct_period_id IN NUMBER
118 -- p_closing_end_date IN DATE
119 -- x_open_period_exists OUT NOCOPY BOOLEAN
120 -- x_proper_order OUT NOCOPY BOOLEAN
121 -- x_end_date_is_past OUT NOCOPY BOOLEAN
122 -- x_download_in_process OUT NOCOPY BOOLEAN
123 -- x_prompt_to_reclose OUT NOCOPY BOOLEAN
124 -- x_return_status OUT NOCOPY VARCHAR2
125 -- Version : Current version 1.0
126 -- Initial version 1.0
127 -- End of comments
128 PROCEDURE Verify_PeriodClose(
129 p_api_version IN NUMBER,
130 p_org_id IN NUMBER,
131 p_closing_acct_period_id IN NUMBER,
132 p_closing_end_date IN DATE,
133 x_open_period_exists OUT NOCOPY BOOLEAN,
134 x_proper_order OUT NOCOPY BOOLEAN,
135 x_end_date_is_past OUT NOCOPY BOOLEAN,
136 x_download_in_process OUT NOCOPY BOOLEAN,
137 x_prompt_to_reclose OUT NOCOPY BOOLEAN,
138 x_return_status OUT NOCOPY VARCHAR2
139 );
140
141 -- Start of comments
142 -- API name : Close_Period
143 -- Type : Public
144 -- Pre-reqs : None
145 -- Function : Closes a period and transfers to GL.
146 -- Parameters : p_api_version IN NUMBER Required
147 -- p_org_id IN NUMBER
148 -- p_user_id IN NUMBER
149 -- p_login_id IN NUMBER
150 -- p_closing_acct_period_id IN NUMBER
151 -- x_wip_failed IN OUT NOCOPY BOOLEAN
152 -- x_close_failed OUT NOCOPY BOOLEAN
153 -- x_req_id IN OUT NOCOPY NUMBER
154 -- x_unprocessed_txn OUT NOCOPY BOOLEAN
155 -- x_rec_rpt_launch_failed OUT NOCOPY BOOLEAN
156 -- x_return_status OUT NOCOPY VARCHAR2
157 -- Version : Current version 1.0
158 -- Initial version 1.0
159 -- End of comments
160 PROCEDURE Close_Period(
161 p_api_version IN NUMBER,
162 p_org_id IN NUMBER,
163 p_user_id IN NUMBER,
164 p_login_id IN NUMBER,
165 p_closing_acct_period_id IN NUMBER,
166 x_wip_failed IN OUT NOCOPY BOOLEAN,
167 x_close_failed OUT NOCOPY BOOLEAN,
168 x_req_id IN OUT NOCOPY NUMBER,
169 x_unprocessed_txns OUT NOCOPY BOOLEAN,
170 x_rec_rpt_launch_failed OUT NOCOPY BOOLEAN,
171 x_return_status OUT NOCOPY VARCHAR2
172 );
173
174 -- Start of comments
175 -- API name : Update_EndDate
176 -- Type : Public
177 -- Pre-reqs : None
178 -- Function : Updates the period end date in ORG_ACCT_PERIODS.
179 -- The start date of the following period is also changed
180 -- to ensure no gaps exist between periods.
181 -- Parameters : p_api_version IN NUMBER Required
182 -- p_org_id IN NUMBER Required
183 -- p_new_end_date IN DATE Required
184 -- p_changed_acct_period_id IN NUMBER
185 -- p_user_id IN NUMBER
186 -- p_login_id IN NUMBER
187 -- x_period_order OUT NOCOPY BOOLEAN
188 -- x_update_failed OUT NOCOPY BOOLEAN
189 -- x_return_status OUT NOCOPY VARCHAR2
190 -- Version : Current version 1.0
191 -- Initial version 1.0
192 -- End of comments
193 PROCEDURE Update_EndDate(
194 p_api_version IN NUMBER,
195 p_org_id IN NUMBER,
196 p_new_end_date IN DATE,
197 p_changed_acct_period_id IN NUMBER,
198 p_user_id IN NUMBER,
199 p_login_id IN NUMBER,
200 x_period_order OUT NOCOPY BOOLEAN,
201 x_update_failed OUT NOCOPY BOOLEAN,
202 x_return_status OUT NOCOPY VARCHAR2
203 );
204
205 -- Start of comments
206 -- API name : Revert_PeriodStatus
207 -- Type : Public
208 -- Pre-reqs : None
209 -- Function : Change status of period from 'Open' to 'Future' by
210 -- deleting period row from ORG_ACCT_PERIODS.
211 -- Parameters : p_api_version IN NUMBER Required
212 -- p_org_id IN NUMBER Required
213 -- x_acct_period_id IN NUMBER Required
214 -- x_revert_complete OUT NOCOPY BOOLEAN
215 -- x_return_status OUT NOCOPY VARCHAR2
216 -- Version : Current version 1.0
217 -- Initial version 1.0
218 -- End of comments
219 PROCEDURE Revert_PeriodStatus(
220 p_api_version IN NUMBER,
221 p_org_id IN NUMBER,
222 x_acct_period_id IN NUMBER,
223 x_revert_complete OUT NOCOPY BOOLEAN,
224 x_return_status OUT NOCOPY VARCHAR2
225 );
226
227 -- Start of comments
228 -- API name : Summarize_Period
229 -- Type : Public
230 -- Pre-reqs : None
231 -- Function : Summarizes accounting information for the given
232 -- period from MTL_TRANSACTION_ACCOUNTS into the table
233 -- CST_PERIOD_CLOSE_SUMMARY. If the period specified
234 -- has not yet been closed, the summary will be considered
235 -- a simulation, and data will be written to
236 -- CST_PERIOD_CLOSE_SUMMARY_TEMP instead.
237 -- Parameters : p_api_version IN NUMBER Required
238 -- p_org_id IN NUMBER Required
239 -- p_period_id IN NUMBER Required
240 -- p_to_date IN DATE
241 -- p_user_id IN NUMBER
242 -- p_login_id IN NUMBER
243 -- x_return_status OUT NOCOPY VARCHAR2
244 -- Version : Current version 1.0
245 -- Initial version 1.0
246 -- End of comments
247 PROCEDURE Summarize_Period(
248 p_api_version IN NUMBER,
249 p_org_id IN NUMBER,
250 p_period_id IN NUMBER,
251 p_to_date IN DATE,
252 p_user_id IN NUMBER,
253 p_login_id IN NUMBER,
254 p_simulation IN NUMBER,
255 x_return_status OUT NOCOPY VARCHAR2,
256 x_msg_data OUT NOCOPY VARCHAR2
257 );
258
259 END CST_AccountingPeriod_PUB;
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