1 PACKAGE BODY GMS_AP_API2 AS
2 /* $Header: gmsapx2b.pls 120.1 2006/01/25 14:01:32 aaggarwa noship $ */
3
4 -- Start of comments
5 -- -----------------
6 -- API Name : check_award_funding
7 -- Type : private
8 -- Pre Reqs : None
9 -- BUG : 3077074
10 -- Description : EXECEPTION HANDLING TO GMS_AP_API TO SUPPORT CODE HOOK IN AP APPROVAL.
11 --
12 -- Function : check award funding identifies the award funding the project.
13 -- Calling API : verify_create_adl
14 -- End of comments
15 -- ----------------
16
17 PROCEDURE check_award_funding ( p_project_id IN NUMBER,
18 p_award_id IN OUT NOCOPY NUMBER,
19 p_status out NOCOPY NUMBER ) is
20
21 l_award_id NUMBER ;
22 l_status NUMBER ;
23
24 -- =====================================================
25 -- Cursor : c_validate_award
26 -- Cursor verifies that award is funded by the
27 -- project.
28 -- =====================================================
29 cursor c_validate_award is
30 select ins.award_id
31 from gms_installments ins,
32 gms_summary_project_fundings pf
33 where ins.installment_id = pf.installment_id
34 and pf.project_id = p_project_id
35 and ins.award_id = p_award_id ;
36
37 -- =====================================================
38 -- Cursor : c_get_award
39 -- Cursor finds out if there is a award funding the
40 -- project charged to a transaction.
41 -- =====================================================
42 cursor c_get_award is
43 select ins.award_id
44 from gms_installments ins,
45 gms_summary_project_fundings pf
46 where ins.installment_id = pf.installment_id
47 and pf.project_id = p_project_id
48 and NOT EXISTS ( select 1 from gms_installments ins2,
49 gms_summary_project_fundings pf2
50 where ins2.installment_id = pf2.installment_id
51 and pf2.project_id = pf.project_id
52 and ins2.award_id <> ins.award_id ) ;
53 BEGIN
54 l_award_id := p_award_id ;
55 l_status := 0 ;
56
57 -- =================================
58 -- Validate award.
59 -- =================================
60 IF p_award_id is not NULL THEN
61 open c_validate_award ;
62 fetch c_validate_award into l_award_id ;
63 close c_validate_award ;
64 END IF ;
65
66 -- There is no valid award yet.
67 -- checking to see if there
68
69 IF l_award_id is NULL THEN
70 open c_get_award ;
71 fetch c_get_award into l_award_id ;
72 close c_get_award ;
73 END IF ;
74
75 IF l_award_id is NULL THEN
76 l_status:= -1 ;
77 ELSE
78 p_award_id := l_award_id ;
79 END IF ;
80
81 p_status := l_status ;
82
83 END check_award_funding ;
84 -- End of check_award_funding
85 -- ----------------------------
86
87 -- Start of comments
88 -- -----------------
89 -- API Name : verify_create_adl
90 -- Type : public
91 -- Pre Reqs : None
92 -- BUG : 2789359, 3046767
93 -- Description : RECURRING INVOICES USING AP DISTRIBUTION SETS FAILING
94 -- GL FUNDSCHECK F00
95 -- GMS: ENHANCE GMS LOGIC FOR AWARD DISTRIBUTION LINE VALIDATIONS.
96 -- Function : This is used to create award distribution lines
97 -- using the bulk processing. This provides a
98 -- interface with ap recurring invoice feature.
99 -- Logic : Identify the newly created invoice distribution
100 -- lines and create award distribution lines for
101 -- sponsored project.
102 -- Parameters :
103 -- IN : p_invoice_id IN NUMBER
104 -- The invoice id created and that may
105 -- have distributions associated with
106 -- an award.
107 -- : p_calling_sequence IN varchar2
108 -- calling sequence of the API for the debugging purpose.
109 -- Calling API : AP_RECURRING_INVOICES_PKG.ap_create_recurring_invoices
110 -- AP_APPROVAL_PKG.APPROVE
111 -- End of comments
112 -- ----------------
113
114 PROCEDURE VERIFY_CREATE_ADLS( p_invoice_id IN NUMBER ,
115 p_calling_sequence IN VARCHAR2 ) is
116
117 type gms_ap_type_number is table of number index by binary_integer;
118 type gms_ap_type_date is table of date index by binary_integer;
119
120 l_invoice_id gms_ap_type_number;
121 l_distribution_line_number gms_ap_type_number;
122 l_invoice_distribution_id gms_ap_type_number;
123 l_project_id gms_ap_type_number;
124 l_task_id gms_ap_type_number;
125 l_award_id gms_ap_type_number;
126 l_new_award_set_id gms_ap_type_number;
127 l_last_update_date gms_ap_type_date;
128 l_creation_date gms_ap_type_date;
129 l_last_updated_by gms_ap_type_number;
130 l_created_by gms_ap_type_number;
131 l_last_update_login gms_ap_type_number;
132 l_dummy_tab gms_ap_type_number;
133
134 l_award_set_id gms_ap_type_number ;
135 l_award_set_idX NUMBER ;
136 l_count NUMBER ;
137 l_project_idX NUMBER ;
138 l_award_idX NUMBER ;
139 l_status NUMBER ;
140 AWARD_NOT_FOUND EXCEPTION ;
141
142 l_invoice_num ap_invoices_all.invoice_num%TYPE ;
143
144 cursor c_ap is
145 SELECT A.invoice_id INVOICE_ID,
146 A.distribution_line_number distribution_line_number,
147 A.invoice_distribution_id invoice_distribution_id,
148 A.project_id PROJECT_ID,
149 A.task_id TASK_ID,
150 A.award_id award_set_id,
151 A.last_update_date LAST_UPDATE_DATE,
152 A.creation_date CREATION_DATE,
153 A.last_updated_by LAST_UPDATED_BY,
154 A.created_by CREATED_BY,
155 NVL(A.last_update_login,0) LAST_UPDATE_LOGIN,
156 inv.invoice_num invoice_num
157 from ap_invoice_distributions_all A,
158 pa_projects_all p,
159 gms_project_types gpt,
160 ap_invoices_all inv
161 where a.invoice_id = p_invoice_id
162 and a.project_id = p.project_id
163 and p.project_type = gpt.project_type
164 and inv.invoice_id = a.invoice_id
165 and gpt.sponsored_flag = 'Y' ;
166
167 cursor c_adl is
168 select * from gms_award_distributions where award_set_id = l_award_set_idX
169 and adl_line_num = 1 ;
170 l_adl_rec c_adl%ROWTYPE ;
171
172 cursor c2 is
173 SELECT 1
174 from ap_invoice_distributions_all A,
175 pa_projects_all p,
176 gms_project_types gpt
177 where a.invoice_id = p_invoice_id
178 and a.project_id = p.project_id
179 and p.project_type = gpt.project_type
180 and gpt.sponsored_flag = 'Y'
181 and not exists ( select 1 from gms_award_distributions adl
182 where adl.invoice_id = p_invoice_id
183 and adl.distribution_line_number = A.distribution_line_number
184 and adl.document_type = 'AP'
185 and adl.award_set_id = NVL(a.award_id,0)
186 and adl.adl_line_num = 1
187 and adl.adl_status = 'A' ) ;
188
189
190
191 BEGIN
192
193 -- Start of comment
194 -- Verify that grants is enabled.
195 -- End of comments.
196 --
197 IF NOT gms_install.enabled THEN
198 return ;
199 END IF ;
200
201 -- Load the collection with the AP inv dist data first.
202 -- The AP inv dist should have the invoice_id in parameters
203 -- value.
204 -- The AP inv dist should have award_id column populated.
205
206 IF NVL(SUBSTR(p_calling_sequence, 1,15),'X') <> 'AP_APPROVAL_PKG' THEN
207
208 SELECT A.invoice_id INVOICE_ID,
209 A.distribution_line_number distribution_line_number,
210 A.invoice_distribution_id invoice_distribution_id,
211 A.project_id PROJECT_ID,
212 A.task_id TASK_ID,
213 ADL.award_id AWARD_ID,
214 A.award_id award_set_id,
215 A.last_update_date LAST_UPDATE_DATE,
216 A.creation_date CREATION_DATE,
217 A.last_updated_by LAST_UPDATED_BY,
218 A.created_by CREATED_BY,
219 NVL(A.last_update_login,0) LAST_UPDATE_LOGIN,
220 gms_awards_dist_pkg.get_award_set_id NEW_AWARD_SET_ID
221 BULK COLLECT INTO l_invoice_id,
222 l_distribution_line_number,
223 l_invoice_distribution_id,
224 l_project_id ,
225 l_task_id ,
226 l_award_id,
227 l_award_set_id,
228 l_last_update_date ,
229 l_creation_date ,
230 l_last_updated_by ,
231 l_created_by ,
232 l_last_update_login ,
233 l_new_award_set_id
234 from ap_invoice_distributions_all A,
235 gms_award_distributions adl
236 where a.invoice_id = p_invoice_id
237 and adl.award_set_id = a.award_id
238 and adl.adl_line_num = 1
239 and a.award_id IS NOT NULL;
240 END IF ;
241
242 -- 3046767 GMS: ENHANCE GMS LOGIC FOR AWARD DISTRIBUTION LINE VALIDATIONS. STARTS
243 IF NVL(SUBSTR(p_calling_sequence, 1,15),'X') = 'AP_APPROVAL_PKG' THEN
244 l_count := 0 ;
245
246 -- 2308005 ( CLEARING INVOICE DIST. LINE AFTER CHANGING AWARD MAKES ADL STATUS 'I' )
247
248 -- ==============================================================================================
249 -- BUG : 4953772
250 -- Description : R12.PJ:XB2:DEV:GMS: APPSPERF: PACKAGE:GMSAPX2B.PLS
251 -- Resolution : Sql statement to update award id NULL on ap distribution was changed to bulk
252 -- Processing. This has resolved the Share Memory Size 1,282,674
253 -- SQL ID : 14724997 Share Memory Size 1,282,722
254 -- SQL ID : 14724976 Share Memory Size 452,386
255 -- SQL ID : 14724956 Share Memory Size 444,106
256 -- ==============================================================================================
257
258 l_dummy_tab.delete ;
259
260 select adl2.award_set_id
261 bulk collect into l_dummy_tab
262 from gms_award_distributions adl2,
263 ap_invoice_distributions_all apd
264 where apd.invoice_id = p_invoice_id
265 and apd.award_id is not null
266 and adl2.award_set_id = apd.award_id
267 and adl2.invoice_id = apd.invoice_id
268 and adl2.document_type = 'AP'
269 and adl2.distribution_line_number = apd.distribution_line_number
270 and adl2.invoice_distribution_id = apd.invoice_distribution_id
271 and adl2.adl_status = 'I' ;
272
273 IF l_dummy_tab.count > 0 THEN
274
275 FORALL i in l_dummy_tab.FIRST..l_dummy_tab.LAST
276 UPDATE gms_award_distributions
277 SET adl_status = 'A'
278 where award_set_id = l_dummy_tab(i) ;
279
280 END IF ;
281
282 l_dummy_tab.delete ;
283
284 -- Inactivate ADLS that belongs to the AP distribution line but
285 -- not tied up with award_id in ap_distribution line.
286 -- Inactivate dangling active adls.
287 -- ----
288
289 -- ==============================================================================================
290 -- BUG : 4953772
291 -- Description : R12.PJ:XB2:DEV:GMS: APPSPERF: PACKAGE:GMSAPX2B.PLS
292 -- Resolution : Sql statement to update award id NULL on ap distribution was changed to bulk
293 -- Processing. This has resolved the Share Memory Size 1,282,674
294 -- SQL ID : 14724997 Share Memory Size 1,282,722
295 -- SQL ID : 14724976 Share Memory Size 452,386
296 -- SQL ID : 14724956 Share Memory Size 444,106
297 -- ==============================================================================================
298 select adl2.award_set_id
299 bulk collect into l_dummy_tab
300 from gms_award_distributions adl2,
301 ap_invoice_distributions_all apd
302 where apd.invoice_id = p_invoice_id
303 and apd.award_id is not null
304 and adl2.award_set_id <> apd.award_id
305 and adl2.invoice_id = apd.invoice_id
306 and adl2.document_type = 'AP'
307 and adl2.distribution_line_number = apd.distribution_line_number
308 and adl2.invoice_distribution_id = apd.invoice_distribution_id
309 and adl2.adl_status = 'A' ;
310
311
312 IF l_dummy_tab.count > 0 THEN
313
314 FORALL i in l_dummy_tab.FIRST..l_dummy_tab.LAST
315 UPDATE gms_award_distributions
316 SET adl_status = 'I'
317 where award_set_id = l_dummy_tab(i) ;
318
319 END IF ;
320
321 l_dummy_tab.delete ;
322
323 -- ==================================================
324 -- Update award_id to NULL for non sponsored
325 -- projects.
326 -- =================================================
327 -- Bug : 4953772
328 -- R12.PJ:XB2:DEV:GMS: APPSPERF: PACKAGE:GMSAPX2B.PLS
329 --
330 -- ==============================================================================================
331 -- BUG : 4953772
332 -- Description : R12.PJ:XB2:DEV:GMS: APPSPERF: PACKAGE:GMSAPX2B.PLS
333 -- Resolution : Sql statement to update award id NULL on ap distribution was changed to bulk
334 -- Processing. This has resolved the Share Memory Size 1,282,674
335 -- SQL ID : 14724997 Share Memory Size 1,282,722
336 -- SQL ID : 14724976 Share Memory Size 452,386
337 -- SQL ID : 14724956 Share Memory Size 444,106
338 -- ==============================================================================================
339 /* 25-jan-2006
340 ** Update statement was changed to bulk statement to resolve the share memory performance issue.
341 */
342 select a.invoice_distribution_id
343 bulk collect into l_dummy_tab
344 from ap_invoice_distributions_all A,
348 and a.project_id = p.project_id
345 pa_projects_all p,
346 gms_project_types gpt
347 where a.invoice_id = p_invoice_id
349 and a.award_id is not NULL
350 and p.project_type = gpt.project_type
351 and gpt.sponsored_flag = 'N' ;
352
353 IF l_dummy_tab.count > 0 THEN
354
355 FORALL i in l_dummy_tab.FIRST..l_dummy_tab.LAST
356 UPDATE ap_invoice_distributions_all apd
357 SET award_id = NULL
358 where apd.invoice_id = p_invoice_id
359 and apd.invoice_distribution_id = l_dummy_tab(i) ;
360
361 END IF ;
362
363 l_dummy_tab.delete ;
364
365 FOR ap_rec in c_ap LOOP
366
367 l_award_set_idX := NVL(ap_rec.award_set_id,0) ;
368 l_invoice_num := ap_rec.invoice_num ;
369
370 l_adl_rec := NULL ;
371
372 open c_adl ;
373 fetch c_adl into l_adl_rec ;
374 close c_adl ;
375
376 IF NOT (( NVL(l_adl_rec.adl_status,'I') = 'A' ) and
377 ( NVL(l_adl_rec.document_type,'X') = 'AP' ) and
378 ( NVL(l_adl_rec.invoice_id,0) = NVL( ap_rec.invoice_id,0) ) AND
379 ( NVL(l_adl_rec.distribution_line_number,0) = NVL(ap_rec.distribution_line_number,0) ) AND
380 ( NVL(l_adl_rec.invoice_distribution_id,0) = NVL( ap_rec.invoice_distribution_id,0) )) THEN
381
382 l_count := l_count + 1 ;
383 l_invoice_id(l_count) := ap_rec.invoice_id ;
384 l_distribution_line_number(l_count) := ap_rec.distribution_line_number;
385 l_invoice_distribution_id(l_count) := ap_rec.invoice_distribution_id;
386 l_project_id(l_count) := ap_rec.project_id;
387 l_task_id(l_count) := ap_rec.task_id;
388 l_project_idX := ap_rec.project_id;
389 l_award_idX := l_adl_rec.award_id ;
390
391 check_award_funding( l_project_idX, l_award_idX, l_status ) ;
392
393 IF l_status = -1 THEN
394 raise AWARD_NOT_FOUND ;
395 ELSE
396 l_award_id(l_count) := l_award_idX ;
397 END IF ;
398
399 l_last_update_date(l_count) := ap_rec.last_update_date;
400 l_creation_date(l_count) := ap_rec.creation_date;
401 l_last_updated_by(l_count) := ap_rec.last_updated_by;
402 l_created_by(l_count) := NVL(ap_rec.created_by,0);
403 l_last_update_login(l_count) := ap_rec.last_update_login;
404 l_new_award_set_id(l_count) := gms_awards_dist_pkg.get_award_set_id ;
405
406 END IF ;
407
408 END LOOP ;
409
410 END IF ;
411 -- 3046767 GMS: ENHANCE GMS LOGIC FOR AWARD DISTRIBUTION LINE VALIDATIONS. END
412
413 -- Start of comments
414 -- Check if need to proceed.
415 -- End of comment.
416
417 IF l_invoice_id.count = 0 then
418 -- bug 3772472 PJ.M:B5: QA:P11:OTH: DELETION OF ADLS WHEN REQ,PO OR AP LINES
419 -- ARE DELETED.
420 -- delete orphan adls for a given invoice id.
421 -- scenarions : POETA ap distribution line was changed to gl related.
422 -- Distribution line is deleted but all other distributions
423 -- has correct adls.
424 -- ADLS are in sych so we can delete orphan adls now.
425 delete from gms_award_distributions
426 where invoice_id = p_invoice_id
427 and document_type = 'AP'
428 and award_set_id not in ( select award_id from ap_invoice_distributions_all
429 where invoice_id = p_invoice_id
430 and award_id is not NULL ) ;
431
432 return ;
433 end if ;
434
435 -- Start of comment.
436 -- Loop through all the collection and insert into the ADL table.
437 -- Update the ap inv dist record with the newly created ADLs award set id.
438 -- End of comment
439
440
441 FORALL i in l_invoice_distribution_id.FIRST..l_invoice_distribution_id.LAST
442 INSERT into gms_award_distributions ( award_set_id ,
443 adl_line_num,
444 document_type,
445 distribution_value,
446 project_id ,
447 task_id ,
448 award_id ,
449 request_id ,
450 adl_status ,
451 fc_status ,
452 line_type ,
453 capitalized_flag ,
454 capitalizable_flag ,
455 revenue_distributed_flag ,
456 billed_flag ,
457 bill_hold_flag ,
458 invoice_distribution_id ,
462 cost_distributed_flag ,
459 invoice_id ,
460 distribution_line_number ,
461 burdenable_raw_cost ,
463 last_update_date ,
464 last_updated_by ,
465 created_by ,
466 creation_date ,
467 last_update_login ,
468 billable_flag )
469 VALUES ( l_new_award_set_id(i) ,
470 1, --adl_line_num,
471 'AP' , --document_type,
472 100,
473 l_project_id(i) ,
474 l_task_id(i) ,
475 l_award_id(i) ,
476 l_distribution_line_number(i) ,
477 'A', --adl_status ,
478 'N', --fc_status ,
479 'R', --line_type ,
480 'N' ,
481 'N' ,
482 'N' ,
483 'N' ,
484 'N' ,
485 l_invoice_distribution_id(i), --invoice_distribution_id ,
486 l_invoice_id(i), --invoice_id ,
487 l_distribution_line_number(i), --distribution_line_number ,
488 NULL, --burdenable_raw_cost ,
489 'N' ,
490 l_last_update_date(i) ,
491 l_last_updated_by(i) ,
492 l_created_by(i) ,
493 l_creation_date(i) ,
494 l_last_update_login(i) ,
495 'N') ;
496
497 -- Start of comment.
498 -- Update AP distribution with the award set id.
499 -- End of comment.
500
501 FORALL k in l_invoice_distribution_id.FIRST..l_invoice_distribution_id.LAST
502 update ap_invoice_distributions_all
503 set award_id = l_new_award_set_id(k)
504 where invoice_id = l_invoice_id(k)
505 and distribution_line_number = l_distribution_line_number(k)
506 and invoice_distribution_id = l_invoice_distribution_id(k) ;
507
508 -- bug 3772472 PJ.M:B5: QA:P11:OTH: DELETION OF ADLS WHEN AP LINES
509 -- ARE DELETED.
510 -- delete orphan adls for a given invoice id.
514 where invoice_id = p_invoice_id
511 -- ADLS are in sych so we can delete orphan adls now.
512 --
513 delete from gms_award_distributions
515 and document_type = 'AP'
516 and award_set_id not in ( select award_id from ap_invoice_distributions_all
517 where invoice_id = p_invoice_id
518 and award_id is not NULL ) ;
519
520 -- Bug 3077074
521 -- EXECEPTION HANDLING TO GMS_AP_API TO SUPPORT CODE HOOK IN AP APPROVAL.
522 -- Added exception handling routine.
523 EXCEPTION
524 WHEN AWARD_NOT_FOUND THEN
525 fnd_message.set_name('GMS','GMS_INVALID_AWARD_FOUND');
526 --
527 -- Message : Incorrect award is associated with the invoice id : ??? and
528 -- distribution line number : ??????. Please change award information
529 -- on the distribution line.
530
531 fnd_message.set_token('INVNUM',l_invoice_num);
532 fnd_message.set_token('DISTLNO', l_distribution_line_number(l_count));
533 app_exception.raise_exception;
534
535 WHEN OTHERS THEN
536 fnd_message.set_name('GMS','GMS_UNEXPECTED_ERROR');
537 fnd_message.set_token('PROGRAM_NAME',NVL(p_calling_sequence,' ')||'->gms_ap_api.verify_create_adls');
538 fnd_message.set_token('OERRNO',to_char(sqlcode));
539 fnd_message.set_token('OERRM',sqlerrm);
540 app_exception.raise_exception;
541
542 -- EXECEPTION HANDLING TO GMS_AP_API TO SUPPORT CODE HOOK IN AP APPROVAL.
543 -- Bug 3077074 End here
544
545 END VERIFY_CREATE_ADLS ;
546
547
548 -- Start of comments
549 -- -----------------
550 -- API Name : validate_transaction
551 -- Type : public
552 -- Pre Reqs : None
553 -- BUG : 2755183
554 -- Description : INVOICE ENTRY DOES NOT VALIDATE EXP ITEM DATE W/ AWARD COPIED FROM DIST SET.
555 --
556 -- Function : This function is called from AP_INVOICE_DISTRIBUTIONS_PKG.
557 -- insert_from_dist_set to validate the award related
558 -- information.
559 -- Logic : Determine the award and call gms standard
560 -- validation routine.
561 -- Parameters :
562 -- IN : x_project_id IN Number
563 -- Project ID value.
564 -- x_task_id IN Number
565 -- Task Identifier.
566 -- x_award_id IN number
567 -- ADL identifier, AWARD_SET_ID reference value.
568 -- x_expenditure_type IN varchar2
569 -- Expenditure type
570 -- x_expenditure_item_date in date
571 -- Expenditure item date.
572 -- x_calling_sequence in varchar2
573 -- calling api identifier.
574 -- x_msg_application in varchar2
575 -- application identifier = 'GMS'
576 -- x_msg_type out varchar2,
577 -- identify the message type.
578 -- X_msg_count out number
579 -- count of message
580 -- X_msg_data out varchar2
581 -- message label
582 -- Calling API : AP_INVOICE_DISTRIBUTIONS_PKG.insert_from_dist_set
583 --
584 -- End of comments
585 -- ----------------
586
587 PROCEDURE validate_transaction( x_project_id IN NUMBER,
588 x_task_id IN NUMBER,
589 x_award_id IN NUMBER,
590 x_expenditure_type IN varchar2,
591 x_expenditure_item_date IN DATE,
592 x_calling_sequence in VARCHAR2,
593 x_msg_application in out nocopy VARCHAR2,
594 x_msg_type out nocopy VARCHAR2,
595 X_msg_count OUT nocopy NUMBER,
596 X_msg_data OUT nocopy VARCHAR2 ) is
597 cursor c1 is
598 select award_id
599 from gms_award_distributions
600 where award_set_id = x_award_id
601 and adl_line_num = 1 ;
602
603 l_award_id number ;
604 l_outcome varchar2(2000) ;
605
606 begin
607 open c1 ;
608 fetch c1 into l_award_id ;
609 IF c1%notfound then
610 raise no_data_found ;
611 end if ;
612 close c1 ;
613
614
615 -- ===========================================================================
616 -- inavlida parameter was passed to p_award_id argument. The correct value
617 -- should have l_award_id. The previously x_award_id which holds award_set_id
618 -- was passed.
619 -- ===========================================================================
620
621 gms_transactions_pub.validate_transaction( p_project_id => x_project_id,
622 p_task_id => x_task_id,
623 p_award_id => l_award_id,
624 p_expenditure_type => x_expenditure_type,
625 P_expenditure_item_date=> x_expenditure_item_date,
626 P_calling_module => 'TXNVALID',
627 p_outcome => l_outcome ) ;
628
629
630 IF l_outcome is not null then
631 x_msg_type := 'E' ;
632 X_msg_count := 1 ;
633 X_msg_data := l_outcome ;
634 x_msg_application := 'GMS' ;
635 end if ;
636
637 EXCEPTION
638 WHEN no_data_found then
639 IF c1%isopen then
640 close c1 ;
641 end if ;
642
643 x_msg_type := 'E' ;
644 X_msg_count := 1 ;
645 X_msg_data := 'GMS_AWARD_REQUIRED' ;
646 x_msg_application := 'GMS' ;
647
648 end validate_transaction ;
649
650 END GMS_AP_API2;
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