1 PACKAGE BODY JL_BR_AP_PAY_SCHED_GDF_PKG AS
2 /* $Header: jlbrpgpb.pls 120.12 2006/09/20 01:09:23 dbetanco ship $ */
3
4 -- =====================================================================
5 -- P R I V A T E O B J E C T S
6 -- =====================================================================
7 --
8 -- Validate p_date with the Brazilian calendar business days if the date is
9 -- not business day the procedure return a date before o after according to
10 -- the setup.
11 ------------------------------------------------------------------------
12 Procedure VALIDATE_DATE
13 (
14 p_date date,
15 p_city varchar2,
16 p_new_date IN OUT NOCOPY date,
17 p_status IN OUT NOCOPY number) IS
18
19 -- Local Variables
20
21 l_calendar varchar2(10);
22 l_payment_action varchar2(1);
23 l_change_date varchar2(1);
24 return_question number;
25 returned_date varchar2(11);
26
27 l_org_id NUMBER; -- MOAC Bug # 2306001
28
29 BEGIN
30 ------------------------------------------------------------------------
31 -- Validate the profile options.
32 ------------------------------------------------------------------------
33 if p_date IS NOT NULL then
34 l_org_id := MO_GLOBAL.get_current_org_id;
35 l_payment_action := JL_ZZ_SYS_OPTIONS_PKG.get_payment_action(l_org_id); -- MOAC
36 -- Bug 4715379
37 l_calendar := jl_zz_sys_options_pkg.get_calendar;
38 l_change_date := jl_zz_sys_options_pkg.get_change_date_automatically(l_org_id);
39 if l_payment_action is NOT NULL then
40 if l_calendar is NOT NULL then
41 if l_change_date is NOT NULL then
42 ------------------------------------------------------------
43 -- Get the new date.
44 ------------------------------------------------------------
45 jl_br_workday_calendar.jl_br_check_date(to_char(p_date,'DD-MM-YYYY'),l_calendar,
46 p_city,l_payment_action,returned_date,p_status);
47 if p_status = 0 then /* procedure successfull */
48 -----------------------------------------------------------
49 -- Return the new date.
50 -----------------------------------------------------------
51 p_new_date := to_date(returned_date,'DD-MM-YYYY');
52 if p_date <> p_new_date then
53 if l_change_date = 'N' then
54 RETURN;
55 end if;
56 end if;
57 end if;
58 else
59 p_status := 1;
60 end if;
61 else
62 p_status := 2;
63 end if;
64 else
65 p_status := 3;
66 end if;
67 end if;
68 END VALIDATE_DATE;
69
70 Procedure APXWKB_BR_VALIDATE_DATE_LOCAL
71 (
72 p_in_date Date,
73 p_vendor_site_id Number,
74 new_date_val IN OUT NOCOPY Varchar2) IS
75
76 X_payment_location VARCHAR2(80);
77 p_city VARCHAR2(25);
78 p_state VARCHAR2(60); --Bug # 2319552
79 p_new_date DATE;
80 p_status NUMBER(38);
81 l_vendor_site_id NUMBER(38);
82
83 l_form_name varchar2(50);
84 errcode1 number;
85 sqlstat1 varchar2(2000);
86
87 X_org_id NUMBER; -- Bug 2306001
88
89 BEGIN
90
91 -- Bug # 2306001 (MOAC)/ 4715379
92 X_org_id := MO_GLOBAL.get_current_org_id;
93 X_payment_location := JL_ZZ_SYS_OPTIONS_PKG.get_payment_location(X_org_id);
94
95 IF X_payment_location IS Null THEN
96 RETURN;
97 END IF;
98
99 IF NVL(X_payment_location,'$') = '1' THEN -- 1 COMPANY ---------
100 -- Get city from ap_system_parameters
101
102 -- Bug 2319552 : BDC - State Lov
103 JL_ZZ_AP_LIBRARY_1_PKG.get_city_frm_sys(p_city,1, errcode1, p_state);
104 ELSIF NVL(X_payment_location,'$') = '2' THEN -- 2 SUPPLIER --------
105 -- Get city from po_vendor_sites
106
107 -- Bug 2319552 : BDC - State Lov : Start ------
108 JL_ZZ_AP_LIBRARY_1_PKG.get_city_frm_povend(p_vendor_site_id, p_city, 1, errcode1, p_state);
109
110 END IF;
111
112 VALIDATE_DATE (p_in_date,
113 p_city,
114 p_new_date,
115 p_status,
116 p_state); -- Bug # 2319552
117
118
119 IF p_status = 0 THEN
120 new_date_val := To_Char(p_new_date,'DD-MON-YYYY'); -- OUT Parameter
121 END IF;
122
123 END APXWKB_BR_Validate_Date_Local;
124 --------------------------------------------------------------
125 -- Update the AP_PAYMENTS_SCHEDULES GDF taken the information
126 -- from Supplier's site.
127 --------------------------------------------------------------
128 Procedure APXINWKB_BR_DEF_PS_SEGMENTS
129 (
130 P_Invoice_ID Number,
131 p_vendor_site_id Number
132 ) IS
133 -------------------------------------------------------------
134 -- Variables for Interest Values
135 -------------------------------------------------------------
136 v_inttyp VARCHAR2(150);
137 v_intamt VARCHAR2(150);
138 v_intprd VARCHAR2(150);
139 v_intfml VARCHAR2(150);
140 v_intgrd VARCHAR2(150);
141 v_pnttyp VARCHAR2(150);
142 v_pntamt VARCHAR2(150);
143 v_asscn VARCHAR2(150);
144 -----------------------------------------------------------
145 -- Global Attribute Category
146 -----------------------------------------------------------
147 v_glbattctg VARCHAR2(150) := 'JL.BR.APXINWKB.AP_PAY_SCHED';
148 -----------------------------------------------------------
149 -- Variables for Errors
150 -----------------------------------------------------------
151 errcode1 NUMBER;
152 errcode2 NUMBER;
153 errcode3 NUMBER;
154 errcode4 NUMBER;
155 errcode5 NUMBER;
156 errcode6 NUMBER;
157 errcode7 NUMBER;
158
159 BEGIN
160 -------------------------------------------------------
161 -- Get interest type as follows for global_attribute1
162 -------------------------------------------------------
163 JL_ZZ_AP_LIBRARY_1_PKG.Get_interest_type(p_vendor_site_id, v_inttyp, 1, errcode1);
164 ------------------------------------------------------
165 -- Get penanlty rate/amount days, interest grace days,
166 -- interest period, interest rate/amount as follows for
167 -- global_attribute7, global_attribute5, global_attribute3, global_attribute2
168 ------------------------------------------------------
169 JL_ZZ_AP_LIBRARY_1_PKG.Get_Interest_Penalty_Details(p_vendor_site_id, v_pntamt, v_intgrd,
170 v_intprd, v_intamt, 1, errcode2);
171 ------------------------------------------------------
172 -- Get interest formula as follows for global_attribute4
173 ------------------------------------------------------
174 JL_ZZ_AP_LIBRARY_1_PKG.Get_Interest_Formula(p_vendor_site_id, v_intfml, 1, errcode4);
175 ------------------------------------------------------
176 -- Get penalty type as follows for global_attribute6
177 ------------------------------------------------------
178 JL_ZZ_AP_LIBRARY_1_PKG.Get_Penalty_Type(p_vendor_site_id, v_pnttyp, 1, errcode6);
179 -----------------------------------------------------
180 -- Update payment_schedules with these default values
181 -----------------------------------------------------
182 UPDATE AP_PAYMENT_SCHEDULES
183 SET GLOBAL_ATTRIBUTE1 = v_inttyp,
184 GLOBAL_ATTRIBUTE2 = v_intamt,
185 GLOBAL_ATTRIBUTE3 = v_intprd,
186 GLOBAL_ATTRIBUTE4 = v_intfml,
187 GLOBAL_ATTRIBUTE5 = v_intgrd,
188 GLOBAL_ATTRIBUTE6 = v_pnttyp,
189 GLOBAL_ATTRIBUTE7 = v_pntamt,
190 GLOBAL_ATTRIBUTE8 = 'N',
191 GLOBAL_ATTRIBUTE_CATEGORY = v_glbattctg
192 WHERE INVOICE_ID = P_Invoice_ID;
193
194 EXCEPTION
195 WHEN OTHERS THEN
196 NULL;
197 END APXINWKB_BR_Def_PS_Segments;
198
199 -----------------------------------------------------------
200 -- Validate the dates for DUE_DATE and DISCOUNT_DATE
201 -- also call the procedure to associate collection documents.
202 -----------------------------------------------------------
203 PROCEDURE APXINWKB_BR_VALIDATE_PAY_SCHED
204 (
205 P_Invoice_ID Number,
206 p_invoice_type_lookup_code Varchar2,
207 p_colldoc_assoc Varchar2,
208 P_Vendor_Site_Id Number
209 ) IS
210 X_association_method Varchar2(25);
211 s_bank_collection_id jl_br_ap_collection_docs.bank_collection_id%Type;
212 s_associate_flag Varchar2(1);
213 l_rec_count Number;
214 l_new_date_char Varchar2(30);
215 errcode1 Number;
216 -- Cursor on AP_PAYMENT_SCHEDULES
217 CURSOR Payments IS
218 SELECT due_date, discount_date, payment_num
219 FROM ap_payment_schedules
220 WHERE invoice_id = P_Invoice_ID;
221 BEGIN
222 -------------------------------------------------------------------
223 -- Get Association Method from ap_system_parameters
224 -------------------------------------------------------------------
225 JL_ZZ_AP_LIBRARY_1_PKG.get_association_method(X_association_method, 1, errcode1);
226 -------------------------------------------------------------------
227 -- Loop Cursor Payments
228 ------------------------------------------------------------------
229 FOR db_reg IN Payments LOOP
230 BEGIN
231 IF db_reg.due_date IS NOT NULL THEN
232 l_new_date_char := '';
233 ---------------------------------------------------------
234 -- Validate Business Day Calendar for DUE DATE
235 ---------------------------------------------------------
236 APXWKB_BR_VALIDATE_DATE_LOCAL(db_reg.due_date,P_Vendor_Site_Id,l_new_date_char);
237 IF l_new_date_char IS NOT NULL THEN
238 -----------------------------------------------------
239 -- Update AP_PAYMNET_SCHEDULES.due_date
240 -----------------------------------------------------
241 UPDATE ap_payment_schedules
242 SET due_date = to_date(l_new_date_char,'DD-MM-YYYY')
243 WHERE invoice_id = P_Invoice_ID
244 AND payment_num = db_reg.payment_num;
245 END IF;
246 END IF;
247 IF db_reg.discount_date IS NOT NULL THEN
248 l_new_date_char := '';
249 ---------------------------------------------------------
250 -- Validate Business Day Calendar for DISCOUNT DATE
251 ---------------------------------------------------------
252 APXWKB_BR_VALIDATE_DATE_LOCAL(db_reg.discount_date,P_Vendor_Site_Id,l_new_date_char);
253 IF l_new_date_char IS NOT NULL THEN
254 -----------------------------------------------------
255 -- Update AP_PAYMNET_SCHEDULES.discount_date
256 -----------------------------------------------------
257 UPDATE ap_payment_schedules
258 SET discount_date = to_date(l_new_date_char ,'DD-MM-YYYY')
259 WHERE invoice_id = P_Invoice_ID
260 AND payment_num = db_reg.payment_num ;
261 END IF;
262 END IF;
263 -----------------------------------------------------------
264 -- Associate the Collection Documents to Payments Schedules
265 -- Only for Invoice Type STANDARD
266 -----------------------------------------------------------
267 IF nvl(p_invoice_type_lookup_code,'$') = 'STANDARD' THEN
268 IF nvl(p_colldoc_assoc,'N') = 'Y' THEN
269 JL_BR_AP_ASSOCIATE_COLLECTION.JL_BR_AP_ASSOCIATE_TRADE_NOTE
270 ( P_Invoice_ID,
271 db_reg.payment_num,
272 X_association_method,
273 s_bank_collection_id,
274 s_associate_flag
275 );
276 IF Upper(nvl(s_associate_flag,'N')) = 'Y' THEN
277 UPDATE ap_payment_schedules
278 SET global_attribute11 = s_bank_collection_id
279 WHERE invoice_id = P_Invoice_ID
280 AND payment_num = db_reg.payment_num;
281 END IF; -- if s_associate = 'Y'
282 END IF; -- if nvl(p_colldoc_assoc,'N') <> 'Y'
283 END IF; -- if nvl(p_invoice_type_lookup_code,'$') <> 'STANDARD'
284 EXCEPTION
285 WHEN OTHERS THEN
286 NULL;
287 END;
288 END LOOP;
289 END APXINWKB_BR_Validate_Pay_Sched;
290
291 --
292 -- =====================================================================
293 -- P U B L I C O B J E C T S
294 -- =====================================================================
295 --
296 --
297
298 PROCEDURE Suppl_Def_Pay_Sched_GDF
299 ( P_Invoice_Id ap_invoices_all.invoice_id%TYPE
300 ) IS
301 l_invoice_type_lookup_code varchar2(25);
302 s_colldoc_assoc varchar2(1);
303 v_vndstid number;
304 BEGIN
305 ----------------------------------------------------------------------------
306 -- Select the Vendor Site ID, Invoice Type and Global_Attr1 from the invoice.
307 ----------------------------------------------------------------------------
308 SELECT vendor_site_id, invoice_type_lookup_code, substr(global_attribute1,1,1)
309 INTO v_vndstid, l_invoice_type_lookup_code, s_colldoc_assoc
310 FROM ap_invoices
311 WHERE invoice_id = P_Invoice_ID;
312 ------------------------------------------------------------------------------------------
313 -- First fill the AP_Payment_Schedules GDF
314 ------------------------------------------------------------------------------------------
315 APXINWKB_BR_DEF_PS_SEGMENTS
316 ( P_Invoice_ID,
317 v_vndstid
318 );
319
320 ------------------------------------------------------------------------------------------
321 -- Validate Calendar (Due_Date,Discount_Date) and Call Trade Note Association
322 -- for every payment schedule for this invoice_id thru this following proc.
323 -------------------------------------------------------------------------------------------
324 APXINWKB_BR_VALIDATE_PAY_SCHED
325 ( P_Invoice_ID,
326 l_invoice_type_lookup_code,
327 s_colldoc_assoc,
328 v_vndstid
329 );
330 EXCEPTION
331 WHEN OTHERS THEN
332 NULL;
333 END Suppl_Def_Pay_Sched_GDF;
334
335 Procedure VALIDATE_DATE
336 (
337 p_date date,
338 p_city varchar2,
339 p_new_date IN OUT NOCOPY date,
340 p_status IN OUT NOCOPY number,
341 p_state varchar2) IS --Bug 2319552
342
343
344 -- Local Variables
345
346 l_calendar varchar2(10);
347 l_payment_action varchar2(1);
348 l_change_date varchar2(1);
349 return_question number;
350 returned_date varchar2(11);
351
352 l_org_id NUMBER; -- MOAC Bug # 2306001
353
354 BEGIN
355 ------------------------------------------------------------------------
356 -- Validate the profile options.
357 ------------------------------------------------------------------------
358 if p_date IS NOT NULL then
359 l_org_id := MO_GLOBAL.get_current_org_id;
360 l_payment_action := JL_ZZ_SYS_OPTIONS_PKG.get_payment_action(l_org_id); -- MOAC
361 -- Bug 4715379
362 l_calendar := jl_zz_sys_options_pkg.get_calendar;
363 l_change_date := jl_zz_sys_options_pkg.get_change_date_automatically(l_org_id);
364 if l_payment_action is NOT NULL then
365 if l_calendar is NOT NULL then
366 if l_change_date is NOT NULL then
367 ------------------------------------------------------------
368 -- Get the new date.
369 ------------------------------------------------------------
370 -- Bug 2319552 : BDC - State Lov : Start ------
371 jl_br_workday_calendar.jl_br_check_date(to_char(p_date,'DD-MM-YYYY'),l_calendar,
372 p_city,l_payment_action,returned_date,p_status, p_state);
373 if p_status = 0 then /* procedure successfull */
374 -----------------------------------------------------------
375 -- Return the new date.
376 -----------------------------------------------------------
377 p_new_date := to_date(returned_date,'DD-MM-YYYY');
378 if p_date <> p_new_date then
379 if l_change_date = 'N' then
380 RETURN;
381 end if;
382 end if;
383 end if;
384 else
385 p_status := 1;
386 end if;
387 else
388 p_status := 2;
389 end if;
390 else
391 p_status := 3;
392 end if;
393 end if;
394 END VALIDATE_DATE;
395
396 /* ***************************************************************
397 Function : GET_BORDERO_BANK_REF
398 Return : jl_br_ap_collection_docs.OUR_NUMBER
399 Type : Varchar2
400 Objective: Return Bank references stored in 'our_number'
401 to ipayments extract. This field is display in
402 Bordero as Bank Reference.
403 *************************************************************** */
404 FUNCTION Get_Bordero_Bank_Ref
405 (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
406 P_RETURN_STATUS OUT NOCOPY Varchar2)
407 RETURN Varchar2
408 IS
409 Cursor Bank_Ref IS
410 Select jl.our_number
411 From jl_br_ap_collection_docs jl
412 ,ap_payment_schedules_all ap
413 ,iby_docs_payable_all iby
414 Where iby.document_payable_id = P_Doc_Payable_ID
415 And iby.calling_app_doc_unique_ref2 = ap.invoice_id
416 And iby.calling_app_doc_unique_ref3 = ap.payment_num
417 And jl.bank_collection_id = ap.global_attribute11;
418
419 Bank_Reference jl_br_ap_collection_docs.our_number%TYPE;
420
421 Begin
422 P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
423 Bank_Reference := NULL;
424 FOR Rec IN Bank_Ref LOOP
425 Bank_Reference := Rec.our_number;
426 RETURN(Bank_Reference);
427 END LOOP;
428 RETURN(Bank_Reference);
429
430 EXCEPTION
431 WHEN OTHERS THEN
432 -- It was agreed with IBY to do not fail
433 NULL;
434 End Get_Bordero_Bank_Ref;
435
436 /* ***************************************************************
437 Function : GET_BORDERO_INT_AMT
438 Return : Invoice Interest Amount
439 Type : Number
440 Objective: Return Invoice Interest Amount
441 *************************************************************** */
442 FUNCTION Get_Bordero_Int_Amt
443 (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
444 P_Process_Type IN VARCHAR2,
445 P_RETURN_STATUS OUT NOCOPY Varchar2)
446 RETURN Number
447 IS
448 CURSOR Process_Type IS
449 SELECT pays.process_type
450 FROM iby_payments_all pays
451 ,iby_docs_payable_all docs
452 WHERE pays.payment_id = docs.payment_id
453 AND docs.document_payable_id = P_Doc_Payable_ID;
454
455 int_amt number;
456 l_process_type iby_payments_all.process_type%Type;
457
458 Begin
459 P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
460 int_amt := 0;
461 IF P_Process_Type is null THEN
462 For db_reg in Process_Type Loop
463 l_process_type := db_reg.process_type;
464 End Loop;
465 ELSE
466 l_process_type := P_Process_Type;
467 END IF;
468 Begin
469 IF (l_process_type = 'IMMEDIATE') THEN
470
471 select sum(nvl(int.invoice_amount,0))
472 into int_amt
473 from ap_invoices_all int,
474 ap_invoice_relationships rel,
475 iby_docs_payable_all iby
476 where rel.original_invoice_id = iby.calling_app_doc_unique_ref2 -- ap.invoice_id
477 and rel.original_payment_num = iby.calling_app_doc_unique_ref3 -- ap.payment_num
478 and int.invoice_id = rel.related_invoice_id
479 and iby.document_payable_id = P_Doc_Payable_ID;
480 return(int_amt);
481 END IF;
482 Exception
483 WHEN OTHERS THEN
484 return(0);
485 End;
486
487 IF (l_process_type <> 'IMMEDIATE' or P_Process_Type IS NULL) THEN
488 SELECT sum(nvl(invoice_amount,0))
489 INTO int_amt
490 FROM ap_selected_invoices_all ap,
491 iby_docs_payable_all iby
492 WHERE original_invoice_id = iby.calling_app_doc_unique_ref2 -- :invoice_id
493 AND original_payment_num = iby.calling_app_doc_unique_ref3 -- :payment_num
494 AND iby.document_payable_id = P_Doc_Payable_ID;
495 return(int_amt);
496 END IF;
497 return(int_amt);
498
499 EXCEPTION
500 WHEN OTHERS THEN
501 -- It was agreed with IBY to do not fail
502 Return(0);
503 End Get_Bordero_Int_Amt;
504
505 /* ***************************************************************
506 Function : GET_BORDERO_ABATEMENT
507 Return : Invoice Interest Amount
508 Type : Number
509 Objective: Return Invoice Abatement Amount
510 *************************************************************** */
511 FUNCTION Get_Bordero_Abatement
512 (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
513 P_Process_Type IN VARCHAR2,
514 P_RETURN_STATUS OUT NOCOPY Varchar2)
515 RETURN Number
516 IS
517 CURSOR Process_Type IS
518 SELECT pays.process_type
519 FROM iby_payments_all pays
520 ,iby_docs_payable_all docs
521 WHERE pays.payment_id = docs.payment_id
522 AND docs.document_payable_id = P_Doc_Payable_ID;
523
524 abate number;
525 l_process_type iby_payments_all.process_type%Type;
526
527 Begin
528 P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
529 abate := 0;
530
531 IF P_Process_Type is null THEN
532 For db_reg in Process_Type Loop
533 l_process_type := db_reg.process_type;
534 End Loop;
535 ELSE
536 l_process_type := P_Process_Type;
537 END IF;
538 Begin
539 IF (l_process_type = 'IMMEDIATE') THEN
540
541 SELECT abs(sum(nvl(aid.amount,0)))
542 INTO abate
543 FROM ap_invoice_distributions_all aid,
544 ap_invoice_payments_all aip,
545 ap_checks_all ac,
546 iby_docs_payable_all iby
547 WHERE aid.invoice_id = aip.invoice_id
548 AND ac.check_number = iby.payment_id -- :check_number
549 AND ac.check_id = aip.check_id
550 AND aid.parent_invoice_id = iby.calling_app_doc_unique_ref2 -- :invoice_id
551 AND iby.document_payable_id = P_Doc_Payable_ID;
552 ELSE
553 SELECT abs(sum(nvl(aid.amount,0)))
554 INTO abate
555 FROM ap_invoice_distributions_all aid,
556 ap_selected_invoices_all asi,
557 iby_docs_payable_all iby,
558 iby_pay_service_requests proc,
559 iby_payments_all paym
560 WHERE aid.invoice_id = asi.invoice_id
561 AND asi.checkrun_name = proc.call_app_pay_service_req_code -- :p_payment_batch
562 AND paym.payment_service_request_id = proc.payment_service_request_id
563 AND iby.payment_id = paym.payment_id
564 AND asi.ok_to_pay_flag <> 'N'
565 AND aid.parent_invoice_id = iby.calling_app_doc_unique_ref2 -- :invoice_id
566 AND aid.parent_invoice_id <> aid.invoice_id -- fix for bug 2676773
567 AND iby.calling_app_id= 200
568 AND iby.document_payable_id = P_Doc_Payable_ID;
569
570 END IF; -- (l_process_type = 'IMMEDIATE')
571 EXCEPTION
572 WHEN NO_DATA_FOUND THEN
573 NULL;
574 END;
575
576 RETURN(nvl(abate, 0));
577
578 EXCEPTION
579 WHEN OTHERS THEN
580 -- It was agreed with IBY to do not fail
581 RETURN(nvl(abate, 0));
582 End Get_Bordero_Abatement;
583
584 /* ***************************************************************
585 Function : Check_Brazil
586 Return : Checking if country is brazil
587 Type : Number
588 Objective: Verify if invoice country is brazil
589 *************************************************************** */
590 Function Check_Brazil
591 (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
592 P_RETURN_STATUS OUT NOCOPY Varchar2)
593 RETURN Number
594 IS
595 Cursor ap_inv IS
596 SELECT 1 br_c
597 FROM ap_invoices_all ap,
598 iby_docs_payable_all iby
599 WHERE ap.invoice_id = iby.calling_app_doc_unique_ref2
600 AND ap.global_attribute_category = 'JL.BR.APXINWKB.AP_INVOICES'
601 AND iby.document_payable_id = P_Doc_Payable_ID;
602 BEGIN
603 P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
604 For db_reg in ap_inv Loop
605 If db_reg.br_c = 1 Then
606 Return(1);
607 Else
608 Return(0);
609 End if;
610 End Loop;
611 Return(0);
612 EXCEPTION
613 WHEN OTHERS THEN
614 -- It was agreed with IBY to do not fail
615 RETURN(0);
616 END Check_Brazil;
617
618 END JL_BR_AP_PAY_SCHED_GDF_PKG; -- Package
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