1 PACKAGE CSTPSCHK AS
2 /* $Header: CSTSCHKS.pls 120.1 2005/06/14 13:27:02 appldev $ */
3
4 -- FUNCTION
5 -- std_cost_dist_hook Cover routine to allow users to customize.
6 -- They will be able to circumvent the
7 -- standard cost distribution process. This is
8 -- called by inltcp.ppc.
9 --
10 -- INPUT PARAMETERS
11 -- I_ORG_ID
12 -- I_TXN_ID
13 -- I_USER_ID
14 -- I_LOGIN_ID
15 -- I_REQ_ID
16 -- I_PRG_APPL_ID
17 -- I_PRG_ID
18 -- O_Err_Num
19 -- O_Err_Code
20 -- O_Err_Msg
21 --
22 -- RETURN VALUES
23 -- integer 1 Hook has been used.
24 -- 0 Continue cost distribution for this transaction
25 -- as ususal.
26 --
27 FUNCTION std_cost_dist_hook(
28 I_ORG_ID IN NUMBER,
29 I_TXN_ID IN NUMBER,
30 I_USER_ID IN NUMBER,
31 I_LOGIN_ID IN NUMBER,
32 I_REQ_ID IN NUMBER,
33 I_PRG_APPL_ID IN NUMBER,
34 I_PRG_ID IN NUMBER,
35 O_Err_Num OUT NOCOPY NUMBER,
36 O_Err_Code OUT NOCOPY VARCHAR2,
37 O_Err_Msg OUT NOCOPY VARCHAR2
38 )
39 return integer ;
40
41
42
43 -- FUNCTION
44 -- std_cost_update_hook Cover routine to allow users to customize.
45 -- They will be able to circumvent the
46 -- standard cost update process. This is
47 -- called by cmlicu.ppc.
48 --
49 -- INPUT PARAMETERS
50 -- i_org_id
51 -- i_cost_update_id
52 -- i_user_id
53 -- i_login_id
54 -- i_req_id
55 -- i_prg_appl_id
56 -- i_prg_id
57 -- o_err_num
58 -- o_err_code
59 -- o_err_msg
60 --
61 -- RETURN VALUES
62 -- integer 1 Hook has been used.
63 -- 0 Continue cost distribution for this transaction
64 -- as ususal.
65 --
66 FUNCTION std_cost_update_hook(
67 i_org_id IN NUMBER,
68 i_cost_update_id IN NUMBER,
69 i_user_id IN NUMBER,
70 i_login_id IN NUMBER,
71 i_req_id IN NUMBER,
72 i_prg_appl_id IN NUMBER,
73 i_prg_id IN NUMBER,
74 o_err_num OUT NOCOPY NUMBER,
75 o_err_code OUT NOCOPY VARCHAR2,
76 o_err_msg OUT NOCOPY VARCHAR2
77 )
78 RETURN integer ;
79
80
81 -- FUNCTION
82 -- std_get_account_id Cover routine to allow users the flexbility
83 -- in determining the account they want to
84 -- post the inventory transaction to.
85 --
86 -- INPUT PARAMETERS
87 -- I_ORG_ID
88 -- I_TXN_ID
89 -- I_DEBIT_CREDIT 1 for debit and -1 for credit.
90 -- I_ACCT_LINE_TYPE The accounting line type.
91 -- I_COST_ELEMENT_ID
92 -- I_RESOURCE_ID
93 -- I_SUBINV The subinventory involved if there is one.
94 -- I_CG_ID The cost group involved.
95 -- I_EXP Indicates that the cost distributor is looking
96 -- for an expense account. 1 is exp account and 0
97 -- is asset account.
98 -- I_SND_RCV_ORG Indicates whether this is an sending or
99 -- receiving organization for interorg txns.
100 -- 1 is send and 2 is recv.
101 -- I_USER_ID
102 -- I_LOGIN_ID
103 -- I_REQ_ID
104 -- I_PRG_APPL_ID
105 -- I_PRG_ID
106 -- O_Err_Num
107 -- O_Err_Code
108 -- O_Err_Msg
109 --
110 -- RETURN VALUES
111 -- integer >0 Workflow returned account
112 -- -1 Use the default account for distribution:.
113 --
114 function std_get_account_id(
115 I_ORG_ID IN NUMBER,
116 I_TXN_ID IN NUMBER,
117 I_DEBIT_CREDIT IN NUMBER,
118 I_ACCT_LINE_TYPE IN NUMBER,
119 I_COST_ELEMENT_ID IN NUMBER,
120 I_RESOURCE_ID IN NUMBER,
121 I_SUBINV IN VARCHAR2,
122 I_CG_ID IN NUMBER,
123 I_EXP IN NUMBER,
124 I_SND_RCV_ORG IN NUMBER,
125 O_Err_Num OUT NOCOPY NUMBER,
126 O_Err_Code OUT NOCOPY VARCHAR2,
127 O_Err_Msg OUT NOCOPY VARCHAR2
128 )
129 return integer;
130
131 -- FUNCTION
132 -- std_get_update_acct_id Cover routine to allow users the flexbility
133 -- in determining the account they want to
134 -- post the inventory transaction to.
135 --
136 -- INPUT PARAMETERS
137 -- I_ORG_ID
138 -- I_UPDATE_ID
139 -- I_DEBIT_CREDIT 1 for debit and -1 for credit.
140 -- I_ACCT_LINE_TYPE The accounting line type.
141 -- I_COST_ELEMENT_ID
142 -- I_SUBINV The subinventory involved if there is one.
143 -- I_CG_ID The cost group involved.
144 -- I_EXP Indicates that the cost distributor is looking
145 -- for an expense account. 1 is exp account and 0
146 -- is asset account.
147 -- I_SND_RCV_ORG Indicates whether this is an sending or
148 -- receiving organization for interorg txns.
149 -- 1 is send and 2 is recv.
150 -- I_USER_ID
151 -- I_LOGIN_ID
152 -- I_REQ_ID
153 -- I_PRG_APPL_ID
154 -- I_PRG_ID
155 -- O_Err_Num
156 -- O_Err_Code
157 -- O_Err_Msg
158 --
159 -- RETURN VALUES
160 -- integer >0 User selected account number
161 -- -1 Use the default account for distribution.
162 --
163 function std_get_update_acct_id(
164 I_ORG_ID IN NUMBER,
165 I_TXN_ID IN NUMBER,
166 I_TXN_TYPE_ID IN NUMBER,
167 I_TXN_ACT_ID IN NUMBER,
168 I_TXN_SRC_TYPE_ID IN NUMBER,
169 I_ITEM_ID IN NUMBER,
170 I_UPDATE_ID IN NUMBER,
171 I_DEBIT_CREDIT IN NUMBER,
172 I_ACCT_LINE_TYPE IN NUMBER,
173 I_COST_ELEMENT_ID IN NUMBER,
174 I_RESOURCE_ID IN NUMBER,
175 I_SUBINV IN VARCHAR2,
176 I_CG_ID IN NUMBER,
177 I_EXP IN NUMBER,
178 I_SND_RCV_ORG IN NUMBER,
179 O_Err_Num OUT NOCOPY NUMBER,
180 O_Err_Code OUT NOCOPY VARCHAR2,
181 O_Err_Msg OUT NOCOPY VARCHAR2
182 )
183 return integer;
184
185 -- FUNCTION
186 -- std_get_update_scrap_acct_id Routine to allow users to select the account
187 -- to be used for posting scrap adjustments in the
188 -- std cost update process for standard lot based jobs
189 --
190 -- INPUT PARAMETERS
191 -- I_ORG_ID
192 -- I_UPDATE_ID
193 -- I_WIP_ENTITY_ID wip_entity_id of the work order
194 -- I_DEPT_ID department_id of the department that runs the operation
195 -- I_OPERATION_SEQ_NUM operation sequence number of the operation
196 --
197 -- RETURN VALUES
198 -- integer -1 Use the department scrap account
202 -- This pragma is needed because this function is being called directly in a SQL statement
199 -- else use the value returned by this function
200 --
201 -- NOTE THE USE OF RESTRICT_REFERERENCES PRAGMA
203
204 function std_get_update_scrap_acct_id(
205 I_ORG_ID IN NUMBER,
206 I_UPDATE_ID IN NUMBER,
207 I_WIP_ENTITY_ID IN NUMBER,
208 I_DEPT_ID IN NUMBER,
209 I_OPERATION_SEQ_NUM IN NUMBER
210 )
211 return integer;
212
213 -- FUNCTION
214 -- std_get_est_scrap_rev_acct_id Routine to allow users to select the account
215 -- to be used for posting estimated scrap reversal in the
216 -- Operation Yield Processor for scrap transactions.
217 --
218 -- INPUT PARAMETERS
219 -- I_ORG_ID
220 -- I_WIP_ENTITY_ID wip_entity_id of the work order
221 -- I_DEPT_ID department_id of the department that runs the operation
222 -- I_OPERATION_SEQ_NUM operation sequence number of the operation
223 --
224 -- RETURN VALUES
225 -- integer -1 Use the department scrap account
226 -- else use the value returned by this function
227 --
228
229 function std_get_est_scrap_rev_acct_id(
230 I_ORG_ID IN NUMBER,
231 I_WIP_ENTITY_ID IN NUMBER,
232 I_OPERATION_SEQ_NUM IN NUMBER
233 )
234 return integer;
235
236 -- Removing this restriction. This is not neccessary for database version 8i and higher.
237 -- PRAGMA RESTRICT_REFERENCES (std_get_update_scrap_acct_id, WNDS);
238
239
240 --
241 -- OPM INVCONV umoogala Process-Discrete Xfers Enh.
242 -- Hook to get transfer price
243 --
244 procedure Get_xfer_price_user_hook
245 ( p_api_version IN NUMBER
246 , p_init_msg_list IN VARCHAR2
247
248 , p_transaction_uom IN VARCHAR2
249 , p_inventory_item_id IN NUMBER
250 , p_transaction_id IN NUMBER
251 , p_from_organization_id IN NUMBER
252 , p_to_organization_id IN NUMBER
253 , p_from_ou IN NUMBER
254 , p_to_ou IN NUMBER
255
256 , x_return_status OUT NOCOPY NUMBER
257 , x_msg_data OUT NOCOPY VARCHAR2
258 , x_msg_count OUT NOCOPY NUMBER
259
260 , x_transfer_price OUT NOCOPY NUMBER
261 , x_currency_code OUT NOCOPY VARCHAR2
262 )
263 ;
264 END CSTPSCHK;
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