1 PACKAGE IGC_CBC_VALIDATIONS_PKG AS
2 /*$Header: IGCBVALS.pls 120.4.12000000.3 2007/10/08 04:04:44 mbremkum ship $*/
3
4 /*=======================================================================+
5 | PROCEDURE Validate_CCID |
6 | |
7 | Note : This procedure is designed to validate the CCID that is given |
8 | based upon the rules defined for the CCID to be entered into |
9 | the CBC Funds Checker process and inserted into the table |
10 | IGC_CBC_JE_LINES. |
11 | |
12 | If there is to be any changes inside of this procedure then |
13 | there needs to be analysis performed on the effect it will have|
14 | on the Funds Checker process. |
15 | |
16 | Parameters : |
17 | |
18 | Standard header params for Public Procedures. |
19 | |
20 | p_api_version Version number for API to run |
21 | p_init_msg_list Message stack to be initialized flag |
22 | p_commit Is work to be commited here flag |
23 | p_validation_level Validation Level to be performed |
24 | p_return_status Status returned from Procedure |
25 | p_msg_count Number of messages on stack returned |
26 | p_msg_data Message text information returned |
27 | |
28 | Parameters for Procedure to process properly. |
29 | |
30 | p_validation_type Type of Validation FC (Funds), LC (Legacy) |
31 | p_ccid Code Combination ID From GL tables |
32 | p_transaction_date Date transaction to compare period start / end |
33 | p_det_sum_value Detail (D) or Summary (S) transaction |
34 | p_set_of_books_id Set Of Books being processed |
35 | p_actual_flag Actual Flag for Encumbrance or Budget. |
36 | p_result_code Result Code mapping for status update to user |
37 | |
38 +=======================================================================*/
39 PROCEDURE Validate_CCID
40 (
41 p_api_version IN NUMBER,
42 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
43 p_commit IN VARCHAR2 := FND_API.G_FALSE,
44 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
45 p_return_status OUT NOCOPY VARCHAR2,
46 p_msg_count OUT NOCOPY NUMBER,
47 p_msg_data OUT NOCOPY VARCHAR2,
48
49 p_validation_type IN VARCHAR2,
50 p_ccid IN igc_cbc_je_lines.code_combination_id%TYPE, -- Contract ID
51 p_effective_date IN igc_cbc_je_lines.effective_date%TYPE, -- Transaction Date
52 p_det_sum_value IN igc_cbc_je_lines.detail_summary_code%TYPE,
53 p_set_of_books_id IN gl_sets_of_books.set_of_books_id%TYPE,
54 p_actual_flag IN VARCHAR2,
55 p_result_code OUT NOCOPY VARCHAR2
56 );
57
58
59 /*=======================================================================+
60 | PROCEDURE Validate_Get_CCID_Budget_Info |
61 | |
62 | Note : This procedure is designed to validate the CCID Budget Version |
63 | information based upon the rules defined for the CCID to be |
64 | entered into the CBC Funds Checker process and inserted into |
65 | the table IGC_CBC_JE_LINES. |
66 | |
67 | If there is to be any changes inside of this procedure then |
68 | there needs to be analysis performed on the effect it will have|
69 | on the Funds Checker process. |
70 | |
71 | Parameters : |
72 | |
73 | Standard header params for Public Procedures. |
74 | |
75 | p_api_version Version number for API to run |
76 | p_init_msg_list Message stack to be initialized flag |
77 | p_commit Is work to be commited here flag |
78 | p_validation_level Validation Level to be performed |
79 | p_return_status Status returned from Procedure |
80 | p_msg_count Number of messages on stack returned |
81 | p_msg_data Message text information returned |
82 | |
83 | Parameters for Procedure to process properly. |
84 | |
85 | p_efc_enabled Enhanced Funds Checker enabled flag. |
86 | p_set_of_books_id GL Set Of books ID being processed |
87 | p_actual_flag Actual Flag for Encumbrance or Budget. |
88 | p_ccid GL Code Combination ID |
89 | p_det_sum_value Detail (D) or Summary (S) transaction |
90 | p_currency_code Currency Code that transaction is for |
91 | p_effective_date Transaction date for period range |
92 | p_budget_ver_id Funding Budget Version ID if Budget CCID |
93 | p_out_budget_ver_id Funding Budget Version ID if available for CCID|
94 | p_amount_type Amount type in GL for CCID |
95 | p_funds_level_code What level of Funds Check required |
96 | |
97 +=======================================================================*/
98 PROCEDURE Validate_Get_CCID_Budget_Info
99 (
100 p_api_version IN NUMBER,
101 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
102 p_commit IN VARCHAR2 := FND_API.G_FALSE,
103 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
104 p_return_status OUT NOCOPY VARCHAR2,
105 p_msg_count OUT NOCOPY NUMBER,
106 p_msg_data OUT NOCOPY VARCHAR2,
107
108 p_efc_enabled IN VARCHAR2,
109 p_set_of_books_id IN gl_sets_of_books.set_of_books_id%TYPE,
110 p_actual_flag IN VARCHAR2,
111 p_ccid IN igc_cbc_je_lines.code_combination_id%TYPE,
112 p_det_sum_value IN igc_cbc_je_lines.detail_summary_code%TYPE,
113 p_currency_code IN igc_cbc_je_lines.currency_code%TYPE,
114 p_effective_date IN igc_cbc_je_lines.effective_date%TYPE, -- Transaction Date
115 p_budget_ver_id IN igc_cbc_je_lines.budget_version_id%TYPE,
116 p_out_budget_ver_id OUT NOCOPY igc_cbc_je_lines.budget_version_id%TYPE,
117 p_amount_type OUT NOCOPY igc_cbc_je_lines.amount_type%TYPE,
118 p_funds_level_code OUT NOCOPY igc_cbc_je_lines.funds_check_level_code%TYPE
119 );
120
121
122 /*=======================================================================+
123 | PROCEDURE Validate_Get_CCID_Period_Name |
124 | |
125 | Note : This procedure is designed to validate the CCID Period Name |
126 | information based upon the rules defined for the CCID to be |
127 | entered into the CBC Funds Checker process and inserted into |
128 | the table IGC_CBC_JE_LINES. |
129 | |
130 | If there is to be any changes inside of this procedure then |
131 | there needs to be analysis performed on the effect it will have|
132 | on the Funds Checker process. |
133 | |
134 | Parameters : |
135 | |
136 | Standard header params for Public Procedures. |
137 | |
138 | p_api_version Version number for API to run |
139 | p_init_msg_list Message stack to be initialized flag |
140 | p_commit Is work to be commited here flag |
141 | p_validation_level Validation Level to be performed |
142 | p_return_status Status returned from Procedure |
143 | p_msg_count Number of messages on stack returned |
144 | p_msg_data Message text information returned |
145 | |
146 | Parameters for Procedure to process properly. |
147 | |
148 | p_sob_id GL Set of Books ID to be processed |
149 | p_effect_date Transaction Date |
150 | p_check_type Type of check Funds (FC) or Legacy (LC) |
151 | p_period_name Period name for CCID if found for Check type |
152 | p_period_set_name Period Set Name for CCID if found |
153 | p_quarter_num Quarter number for CCID if found |
154 | p_period_num Period Number for CCID if found |
155 | p_period_year Period Year for CCID if found |
156 | p_result_status Result Code for updating line status |
157 | |
158 +=======================================================================*/
159 PROCEDURE Validate_Get_CCID_Period_Name
160 (
161 p_api_version IN NUMBER,
162 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
163 p_commit IN VARCHAR2 := FND_API.G_FALSE,
164 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
165 p_return_status OUT NOCOPY VARCHAR2,
166 p_msg_count OUT NOCOPY NUMBER,
167 p_msg_data OUT NOCOPY VARCHAR2,
168
169 p_sob_id IN gl_sets_of_books.set_of_books_id%TYPE,
170 p_effect_date IN igc_cbc_je_lines.effective_date%TYPE,
171 p_check_type IN VARCHAR2,
172 p_period_name OUT NOCOPY igc_cbc_je_lines.period_name%TYPE,
173 p_period_set_name OUT NOCOPY igc_cbc_je_lines.period_set_name%TYPE,
174 p_quarter_num OUT NOCOPY igc_cbc_je_lines.quarter_num%TYPE,
175 p_period_num OUT NOCOPY igc_cbc_je_lines.period_num%TYPE,
176 p_period_year OUT NOCOPY igc_cbc_je_lines.period_year%TYPE,
177 p_result_status OUT NOCOPY VARCHAR2
178 );
179
180
181 /*=======================================================================+
182 | PROCEDURE Validate_Check_EFC_Enabled |
183 | |
184 | Note : This procedure is designed to validate the CCID Period Name |
185 | information based upon the rules defined for the CCID to be |
186 | entered into the CBC Funds Checker process and inserted into |
187 | the table IGC_CBC_JE_LINES. |
188 | |
189 | If there is to be any changes inside of this procedure then |
190 | there needs to be analysis performed on the effect it will have|
191 | on the Funds Checker process. |
192 | |
193 | Parameters : |
194 | |
195 | Standard header params for Public Procedures. |
196 | |
197 | p_api_version Version number for API to run |
198 | p_init_msg_list Message stack to be initialized flag |
199 | p_commit Is work to be commited here flag |
200 | p_validation_level Validation Level to be performed |
201 | p_return_status Status returned from Procedure |
202 | p_msg_count Number of messages on stack returned |
203 | p_msg_data Message text information returned |
204 | |
205 | Parameters for Procedure to process properly. |
206 | |
207 | p_sob_id GL Set Of Books being processed |
208 | p_efc_enabled Enhanced Funds Checker enabled Flag |
209 | |
210 +=======================================================================*/
211 PROCEDURE Validate_Check_EFC_Enabled
212 (
213 p_api_version IN NUMBER,
214 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
215 p_commit IN VARCHAR2 := FND_API.G_FALSE,
216 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
217 p_return_status OUT NOCOPY VARCHAR2,
218 p_msg_count OUT NOCOPY NUMBER,
219 p_msg_data OUT NOCOPY VARCHAR2,
220
221 p_sob_id IN gl_sets_of_books.set_of_books_id%TYPE,
222 p_efc_enabled OUT NOCOPY VARCHAR2
223 );
224
225
226 /*=======================================================================+
227 | PROCEDURE Validate_CC_Interface |
228 | |
229 | Note : This procedure is designed to validate the CC Interface table |
230 | information based upon the rules defined for the CCID to be |
231 | entered into the CBC Funds Checker process and inserted into |
232 | the table IGC_CBC_JE_LINES. |
233 | |
234 | If there is to be any changes inside of this procedure then |
235 | there needs to be analysis performed on the effect it will have|
236 | on the Funds Checker process. |
237 | |
238 | Parameters : |
239 | |
240 | Standard header params for Public Procedures. |
241 | |
242 | p_api_version Version number for API to run |
243 | p_init_msg_list Message stack to be initialized flag |
244 | p_commit Is work to be commited here flag |
245 | p_validation_level Validation Level to be performed |
246 | p_return_status Status returned from Procedure |
247 | p_msg_count Number of messages on stack returned |
248 | p_msg_data Message text information returned |
252 | p_sob_id GL Set Or Books ID being processed |
249 | |
250 | Parameters for Procedure to process properly. |
251 | |
253 | p_cbc_enabled Commitment Budgetary Control enabled flag |
254 | p_cc_head_id Contract Commitment Header ID |
255 | p_actl_flag Actual Flag for GL processing |
256 | p_documt_type Contract Commitment Document Type |
257 | p_sum_line_num Summary Template Line Number |
258 | p_cbc_flag Is there CBC Lines present in table |
259 | p_sbc_flag Is there SBC Lines present in table |
260 | p_packet_id Packet_id, if originated from Purchasing |
261 | |
262 +=======================================================================*/
263
264 -- ssmales 29/01/02 bug 2201905 - added p_packet_id parameter below
265 PROCEDURE Validate_CC_Interface
266 (
267 p_api_version IN NUMBER,
268 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
269 p_commit IN VARCHAR2 := FND_API.G_FALSE,
270 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
271 p_return_status OUT NOCOPY VARCHAR2,
272 p_msg_count OUT NOCOPY NUMBER,
273 p_msg_data OUT NOCOPY VARCHAR2,
274
275 p_sob_id IN gl_sets_of_books.set_of_books_id%TYPE,
276 p_cbc_enabled IN VARCHAR2,
277 p_cc_head_id IN igc_cbc_je_batches.cc_header_id%TYPE,
278 p_actl_flag IN VARCHAR2,
279 p_documt_type IN igc_cc_interface.document_type%TYPE,
280 /*Bug No : 6341012. R12 SLA uptake*/
281 -- p_sum_line_num OUT NOCOPY igc_cbc_je_lines.cbc_je_line_num%TYPE,
282 p_cbc_flag OUT NOCOPY VARCHAR2,
283 p_sbc_flag OUT NOCOPY VARCHAR2
284 -- p_packet_id IN NUMBER DEFAULT NULL
285 );
286
287
288 END IGC_CBC_VALIDATIONS_PKG;
[Home] [Help]