1 PACKAGE CSTPACHK AS
2 /* $Header: CSTACHKS.pls 120.1.12000000.2 2007/10/12 18:36:05 ipineda ship $ */
3
4 TYPE inv_layer_rec IS RECORD(
5 inv_layer_id cst_inv_layers.inv_layer_id%TYPE,
6 layer_quantity cst_inv_layers.layer_quantity%TYPE
7 );
8
9 TYPE inv_layer_tbl IS TABLE OF inv_layer_rec;
10
11 -- FUNCTION
12 -- actual_cost_hook Cover routine to allow users to add
13 -- customization. This would let users circumvent
14 -- our transaction cost processing. This function
15 -- is called by both CSTPACIN and CSTPACWP.
16 --
17 -- INPUT PARAMETERS
18 -- I_ORG_ID
19 -- I_TXN_ID
20 -- I_LAYER_ID
21 -- I_COST_TYPE
22 -- I_COST_METHOD
23 -- I_USER_ID
24 -- I_LOGIN_ID
25 -- I_REQ_ID
26 -- I_PRG_APPL_ID
27 -- I_PRG_ID
28 -- O_Err_Num
29 -- O_Err_Code
30 -- O_Err_Msg
31 --
32 -- RETURN VALUES
33 -- integer 1 Hook has been used.
34 -- 0 Continue cost processing for this transaction
35 -- as usual.
36 --
37 function actual_cost_hook(
38 I_ORG_ID IN NUMBER,
39 I_TXN_ID IN NUMBER,
40 I_LAYER_ID IN NUMBER,
41 I_COST_TYPE IN NUMBER,
42 I_COST_METHOD IN NUMBER,
43 I_USER_ID IN NUMBER,
44 I_LOGIN_ID IN NUMBER,
45 I_REQ_ID IN NUMBER,
46 I_PRG_APPL_ID IN NUMBER,
47 I_PRG_ID IN NUMBER,
48 O_Err_Num OUT NOCOPY NUMBER,
49 O_Err_Code OUT NOCOPY VARCHAR2,
50 O_Err_Msg OUT NOCOPY VARCHAR2
51 )
52 return integer;
53
54 -- FUNCTION
55 -- cost_dist_hook Cover routine to allow users to customize.
56 -- They will be able to circumvent the
57 -- average cost distribution processor.
58 --
59 -- INPUT PARAMETERS
60 -- I_ORG_ID
61 -- I_TXN_ID
62 -- I_USER_ID
63 -- I_LOGIN_ID
64 -- I_REQ_ID
65 -- I_PRG_APPL_ID
66 -- I_PRG_ID
67 -- O_Err_Num
68 -- O_Err_Code
69 -- O_Err_Msg
70 --
71 -- RETURN VALUES
72 -- integer 1 Hook has been used.
73 -- 0 Continue cost distribution for this transaction
74 -- as ususal.
75 --
76 function cost_dist_hook(
77 I_ORG_ID IN NUMBER,
78 I_TXN_ID IN NUMBER,
79 I_USER_ID IN NUMBER,
80 I_LOGIN_ID IN NUMBER,
81 I_REQ_ID IN NUMBER,
82 I_PRG_APPL_ID IN NUMBER,
83 I_PRG_ID IN NUMBER,
84 O_Err_Num OUT NOCOPY NUMBER,
85 O_Err_Code OUT NOCOPY VARCHAR2,
86 O_Err_Msg OUT NOCOPY VARCHAR2
87 )
88 return integer ;
89
90 -- FUNCTION
91 -- get_account_id Cover routine to allow users the flexbility
92 -- in determining the account they want to
93 -- post the inventory transaction to.
94 --
95 -- INPUT PARAMETERS
96 -- I_ORG_ID
97 -- I_TXN_ID
98 -- I_DEBIT_CREDIT 1 for debit and -1 for credit.
99 -- I_ACCT_LINE_TYPE The accounting line type.
100 -- I_COST_ELEMENT_ID
101 -- I_RESOURCE_ID
102 -- I_SUBINV The subinventory involved if there is one.
103 -- I_EXP Indicates that the cost distributor is looking
104 -- for an expense account.
105 -- I_SND_RCV_ORG Indicates whether this is an sending or
106 -- receiving organization for interorg txns.
107 -- I_USER_ID
108 -- I_LOGIN_ID
109 -- I_REQ_ID
110 -- I_PRG_APPL_ID
111 -- I_PRG_ID
112 -- O_Err_Num
113 -- O_Err_Code
114 -- O_Err_Msg
115 --
116 -- RETURN VALUES
117 -- integer >0 User selected account number
118 -- -1 Use the default account for distribution.
119 --
120 function get_account_id(
121 I_ORG_ID IN NUMBER,
122 I_TXN_ID IN NUMBER,
123 I_DEBIT_CREDIT IN NUMBER,
124 I_ACCT_LINE_TYPE IN NUMBER,
125 I_COST_ELEMENT_ID IN NUMBER,
126 I_RESOURCE_ID IN NUMBER,
127 I_SUBINV IN VARCHAR2,
128 I_EXP IN NUMBER,
129 I_SND_RCV_ORG IN NUMBER,
130 O_Err_Num OUT NOCOPY NUMBER,
131 O_Err_Code OUT NOCOPY VARCHAR2,
132 O_Err_Msg OUT NOCOPY VARCHAR2
133 )
134 return integer;
135
136 -- FUNCTION
137 -- layer_hook This routine is a client extension that lets the
138 -- user specify which layer to consume from.
139 --
140 --
141 -- RETURN VALUES
142 -- integer >0 Hook has been used,return value is inv layer id.
143 -- 0 Hook has not been used.
144 -- -1 Error in Hook.
145
146 function layer_hook(
147 I_ORG_ID IN NUMBER,
148 I_TXN_ID IN NUMBER,
149 I_LAYER_ID IN NUMBER,
150 I_COST_METHOD IN NUMBER,
151 I_USER_ID IN NUMBER,
152 I_LOGIN_ID IN NUMBER,
153 I_REQ_ID IN NUMBER,
154 I_PRG_APPL_ID IN NUMBER,
155 I_PRG_ID IN NUMBER,
156 O_Err_Num OUT NOCOPY NUMBER,
157 O_Err_Code OUT NOCOPY VARCHAR2,
158 O_Err_Msg OUT NOCOPY VARCHAR2
159 )
160 return integer;
161
162 -- PROCEDURE
163 -- layers_hook This routine is a client extension that lets the
164 -- user specify multiple layers that a transaction
165 -- should consume from.
166 --
167 -- PARAMETERS
168 -- i_txn_id Id of the inventory material transactions in
169 -- MTL_MATERIAL_TRANSACTIONS
170 -- i_required_qty The quantity in primary UOM that this transaction
171 -- needs to consume
172 -- i_cost_method The cost method of the organization. The possible
173 -- values are 5 (FIFO) and 6 (LIFO).
174 -- o_custom_layers A list of Ids of the inventory layers in CST_INV_LAYERS
175 -- that should be consumed for the transaction and the
176 -- quantity that should be consumed from each layer. The
177 -- inventory layers must correspond to the organization,
178 -- item and cost group of the transaction. The quantity
179 -- must be positive and less than or equal to the available
180 -- quantity in the specified layer
181 -- o_err_num 0 indicates no error. Other values indicates errors.
182 -- o_err_code A short code to help identify errors.
183 -- o_err_msg A message to help identify errors.
184
185 PROCEDURE layers_hook(
186 i_txn_id IN NUMBER,
187 i_required_qty IN NUMBER,
188 i_cost_method IN NUMBER,
189 o_custom_layers IN OUT NOCOPY inv_layer_tbl,
190 o_err_num OUT NOCOPY NUMBER,
191 o_err_code OUT NOCOPY VARCHAR2,
192 o_err_msg OUT NOCOPY VARCHAR2
193 );
194
195 -- FUNCTION
196 -- LayerMerge_hook This routine is a client extension that lets the
197 -- user specify if layer merge should be attempted.
198 --
199 -- PARAMETERS
200 -- i_txn_id Id of the receipt transaction in
201 -- MTL_MATERIAL_TRANSACTIONS
202 -- o_err_num 0 indicates no error. Other values indicates errors.
203 -- o_err_code A short code to help identify errors.
204 -- o_err_msg A message to help identify errors.
205 --
206 -- RETURN VALUE
207 -- 1 Attempt to combine the quantity from the specified
208 -- receipt transaction with an existing inventory layer
209 -- 0 Create a new inventory layer for the specified
210 -- receipt transaction
211
212 FUNCTION LayerMerge_hook(
213 i_txn_id IN NUMBER,
214 o_err_num OUT NOCOPY NUMBER,
215 o_err_code OUT NOCOPY VARCHAR2,
216 o_err_msg OUT NOCOPY VARCHAR2
217 )
218 RETURN INTEGER;
219
220 function get_date(
221 I_ORG_ID IN NUMBER,
222 O_Error_Message OUT NOCOPY VARCHAR2
223 )
224 return date;
225
226 -- FUNCTION
227 -- get_absorption_account_id
228 -- Cover routing to allow users to specify the resource absorption account
229 -- based on the resource instance and charge department
230 --
231 -- Return Values
232 -- integer > 0 User selected account number
233 -- -1 Use default account
234 --
235 function get_absorption_account_id (
236 I_ORG_ID IN NUMBER,
237 I_TXN_ID IN NUMBER,
238 I_CHARGE_DEPT_ID IN NUMBER,
239 I_RES_INSTANCE_ID IN NUMBER
240 ) return integer;
241
242
243 -- FUNCTION validate_job_est_status_hook
244 -- introduced as part of support for EAM Job Costing
245 -- This function can be modified to contain validations that allow/disallow
246 -- job cost re-estimation.
247 -- The Work Order Value summary form calls this function, to determine if the
248 -- re-estimation flag can be updated or not. If the function is not used, then
249 -- the default validations contained in cst_eamcost_pub.validate_for_reestimation
250 -- procedure will be implemented
251 -- RETURN VALUES
252 -- 0 hook is not used or procedure raises exception
253 -- 1 hook is used
254 -- VALUES for o_validate_flag
255 -- 0 reestimation flag is not updateable
256 -- 1 reestimation flag is updateable
257
258 function validate_job_est_status_hook (
259 i_wip_entity_id IN NUMBER,
260 i_job_status IN NUMBER,
261 i_curr_est_status IN NUMBER,
262 o_validate_flag OUT NOCOPY NUMBER,
263 o_err_num OUT NOCOPY NUMBER,
264 o_err_code OUT NOCOPY VARCHAR2,
265 o_err_msg OUT NOCOPY VARCHAR2 )
266 return integer;
267
268 --
269 -- OPM INVCONV umoogala Process-Discrete Xfers Enh.
270 -- Hook to get transfer price
271 --
272 procedure Get_xfer_price_user_hook
273 ( p_api_version IN NUMBER
274 , p_init_msg_list IN VARCHAR2
275
276 , p_transaction_uom IN VARCHAR2
277 , p_inventory_item_id IN NUMBER
278 , p_transaction_id IN NUMBER
279 , p_from_organization_id IN NUMBER
280 , p_to_organization_id IN NUMBER
281 , p_from_ou IN NUMBER
282 , p_to_ou IN NUMBER
283
284 , x_return_status OUT NOCOPY NUMBER
285 , x_msg_data OUT NOCOPY VARCHAR2
286 , x_msg_count OUT NOCOPY NUMBER
287
288 , x_transfer_price OUT NOCOPY NUMBER
289 , x_currency_code OUT NOCOPY VARCHAR2
290 )
291 ;
292
293 END CSTPACHK;
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