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PACKAGE BODY: APPS.PAY_OPT_SHD

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1 Package Body pay_opt_shd as
2 /* $Header: pyoptrhi.pkb 115.3 2002/12/05 17:29:47 nbristow noship $ */
3 --
4 -- ----------------------------------------------------------------------------
5 -- |                     Private Global Definitions                           |
6 -- ----------------------------------------------------------------------------
7 --
8 g_package  varchar2(33)	:= '  pay_opt_shd.';  -- Global package name
9 --
10 -- ----------------------------------------------------------------------------
11 -- |---------------------------< constraint_error >---------------------------|
12 -- ----------------------------------------------------------------------------
13 Procedure constraint_error
14   (p_constraint_name in all_constraints.constraint_name%TYPE
15   ) Is
16 --
17   l_proc 	varchar2(72) := g_package||'constraint_error';
18 --
19 Begin
20   --
21   If (p_constraint_name = 'PAY_ORG_PAYMENT_METHODS_TL_PK') Then
22     fnd_message.set_name('PAY', 'HR_6153_ALL_PROCEDURE_FAIL');
23     fnd_message.set_token('PROCEDURE', l_proc);
24     fnd_message.set_token('STEP','5');
25     fnd_message.raise_error;
26   Else
27     fnd_message.set_name('PAY', 'HR_7877_API_INVALID_CONSTRAINT');
28     fnd_message.set_token('PROCEDURE', l_proc);
29     fnd_message.set_token('CONSTRAINT_NAME', p_constraint_name);
30     fnd_message.raise_error;
31   End If;
32   --
33 End constraint_error;
34 --
35 -- ----------------------------------------------------------------------------
36 -- |-----------------------------< api_updating >-----------------------------|
37 -- ----------------------------------------------------------------------------
38 Function api_updating
39   (p_org_payment_method_id                in     number
40   ,p_language                             in     varchar2
41   )      Return Boolean Is
42 --
43   --
44   -- Cursor selects the 'current' row from the HR Schema
45   --
46   Cursor C_Sel1 is
47     select
48        org_payment_method_id
49       ,org_payment_method_name
50       ,language
51       ,source_lang
52     from  pay_org_payment_methods_f_tl
53     where org_payment_method_id = p_org_payment_method_id
54     and   language = p_language;
55 --
56   l_fct_ret	boolean;
57 --
58 Begin
59   --
60   If (p_org_payment_method_id is null or
61       p_language is null
62      ) Then
63     --
64     -- One of the primary key arguments is null therefore we must
65     -- set the returning function value to false
66     --
67     l_fct_ret := false;
68   Else
69     If (p_org_payment_method_id
70         = pay_opt_shd.g_old_rec.org_payment_method_id and
71         p_language
72         = pay_opt_shd.g_old_rec.language
73        ) Then
74       --
75       -- The g_old_rec is current therefore we must
76       -- set the returning function to true
77       --
78       l_fct_ret := true;
79     Else
80       --
81       -- Select the current row into g_old_rec
82       --
83       Open C_Sel1;
84       Fetch C_Sel1 Into pay_opt_shd.g_old_rec;
85       If C_Sel1%notfound Then
86         Close C_Sel1;
87         --
88         -- The primary key is invalid therefore we must error
89         --
90         fnd_message.set_name('PAY', 'HR_7220_INVALID_PRIMARY_KEY');
91         fnd_message.raise_error;
92       End If;
93       Close C_Sel1;
94       --
95       l_fct_ret := true;
96     End If;
97   End If;
98   Return (l_fct_ret);
99 --
100 End api_updating;
101 --
102 -- ----------------------------------------------------------------------------
103 -- |---------------------------------< lck >----------------------------------|
104 -- ----------------------------------------------------------------------------
105 Procedure lck
106   (p_org_payment_method_id                in     number
107   ,p_language                             in     varchar2
108   ) is
109 --
110 -- Cursor selects the 'current' row from the HR Schema
111 --
112   Cursor C_Sel1 is
113     select
114        org_payment_method_id
115       ,org_payment_method_name
116       ,language
117       ,source_lang
118     from	pay_org_payment_methods_f_tl
119     where	org_payment_method_id = p_org_payment_method_id
120     and   language = p_language
121     for	update nowait;
122 --
123   l_proc	varchar2(72) := g_package||'lck';
124 --
125 Begin
126   hr_utility.set_location('Entering:'||l_proc, 5);
127   --
128   hr_api.mandatory_arg_error
129     (p_api_name           => l_proc
130     ,p_argument           => 'ORG_PAYMENT_METHOD_ID'
131     ,p_argument_value     => p_org_payment_method_id
132     );
133   hr_utility.set_location(l_proc,6);
134   hr_api.mandatory_arg_error
135     (p_api_name           => l_proc
136     ,p_argument           => 'LANGUAGE'
137     ,p_argument_value     => p_language
138     );
139   --
140   Open  C_Sel1;
141   Fetch C_Sel1 Into pay_opt_shd.g_old_rec;
142   If C_Sel1%notfound then
143     Close C_Sel1;
144     --
145     -- The primary key is invalid therefore we must error
146     --
147     fnd_message.set_name('PAY', 'HR_7220_INVALID_PRIMARY_KEY');
148     fnd_message.raise_error;
149   End If;
150   Close C_Sel1;
151   --
152   --
153   hr_utility.set_location(' Leaving:'||l_proc, 10);
154   --
155   -- We need to trap the ORA LOCK exception
156   --
157 Exception
158   When HR_Api.Object_Locked then
159     --
160     -- The object is locked therefore we need to supply a meaningful
161     -- error message.
162     --
163     fnd_message.set_name('PAY', 'HR_7165_OBJECT_LOCKED');
164     fnd_message.set_token('TABLE_NAME', 'pay_org_payment_methods_f_tl');
165     fnd_message.raise_error;
166 End lck;
167 --
168 -- ----------------------------------------------------------------------------
169 -- |----------------------------< add_language >------------------------------|
170 -- ----------------------------------------------------------------------------
171 PROCEDURE add_language IS
172 Begin
173   --
174   delete from PAY_ORG_PAYMENT_METHODS_F_TL T
175   where not exists
176     (select NULL
177     from PAY_ORG_PAYMENT_METHODS_F B
178     where B.ORG_PAYMENT_METHOD_ID = T.ORG_PAYMENT_METHOD_ID
179     );
180 
181   update PAY_ORG_PAYMENT_METHODS_F_TL T set (
182       ORG_PAYMENT_METHOD_NAME
183     ) = (select
184       B.ORG_PAYMENT_METHOD_NAME
185     from PAY_ORG_PAYMENT_METHODS_F_TL B
186     where B.ORG_PAYMENT_METHOD_ID = T.ORG_PAYMENT_METHOD_ID
187     and B.LANGUAGE = T.SOURCE_LANG)
188   where (
189       T.ORG_PAYMENT_METHOD_ID,
190       T.LANGUAGE
191   ) in (select
192       SUBT.ORG_PAYMENT_METHOD_ID,
193       SUBT.LANGUAGE
194     from PAY_ORG_PAYMENT_METHODS_F_TL SUBB, PAY_ORG_PAYMENT_METHODS_F_TL SUBT
195     where SUBB.ORG_PAYMENT_METHOD_ID = SUBT.ORG_PAYMENT_METHOD_ID
196     and SUBB.LANGUAGE = SUBT.SOURCE_LANG
197     and (SUBB.ORG_PAYMENT_METHOD_NAME <> SUBT.ORG_PAYMENT_METHOD_NAME
198   ));
199 
200   insert into PAY_ORG_PAYMENT_METHODS_F_TL (
201     ORG_PAYMENT_METHOD_ID,
202     ORG_PAYMENT_METHOD_NAME,
203     LAST_UPDATE_DATE,
204     LAST_UPDATED_BY,
205     LAST_UPDATE_LOGIN,
206     CREATED_BY,
207     CREATION_DATE,
208     LANGUAGE,
209     SOURCE_LANG
210   ) select
211     B.ORG_PAYMENT_METHOD_ID,
212     B.ORG_PAYMENT_METHOD_NAME,
213     B.LAST_UPDATE_DATE,
214     B.LAST_UPDATED_BY,
215     B.LAST_UPDATE_LOGIN,
216     B.CREATED_BY,
217     B.CREATION_DATE,
218     L.LANGUAGE_CODE,
219     B.SOURCE_LANG
220   from PAY_ORG_PAYMENT_METHODS_F_TL B, FND_LANGUAGES L
221   where L.INSTALLED_FLAG in ('I', 'B')
222   and B.LANGUAGE = userenv('LANG')
223   and not exists
224     (select NULL
225     from PAY_ORG_PAYMENT_METHODS_F_TL T
226     where T.ORG_PAYMENT_METHOD_ID = B.ORG_PAYMENT_METHOD_ID
227     and T.LANGUAGE = L.LANGUAGE_CODE);
228   --
229 End add_language;
230 --
231 -- ----------------------------------------------------------------------------
232 -- |-----------------------------< convert_args >-----------------------------|
233 -- ----------------------------------------------------------------------------
234 Function convert_args
235   (p_org_payment_method_id          in number
236   ,p_org_payment_method_name        in varchar2
237   ,p_language                       in varchar2
238   ,p_source_lang                    in varchar2
239   )
240   Return g_rec_type is
241 --
242   l_rec   g_rec_type;
243 --
244 Begin
245   --
246   -- Convert arguments into local l_rec structure.
247   --
248   l_rec.org_payment_method_id            := p_org_payment_method_id;
249   l_rec.org_payment_method_name          := p_org_payment_method_name;
250   l_rec.language                         := p_language;
251   l_rec.source_lang                      := p_source_lang;
252   --
253   -- Return the plsql record structure.
254   --
255   Return(l_rec);
256 --
257 End convert_args;
258 --
259 end pay_opt_shd;