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|| agairola 06-JUN-2002 for bug 2392776 - added update_invoice and modified beforerowinsert
|| agairola 14-May-2002 Changed the procedure beforerowinsert for bug 2365356
|| agairola 14-May-2002 Changed the call to the Charges API for bugs 2372163,2372122
|| (reverse chronological order - newest change first)
*/
-- Bug: 2144600
-- What: Created TBH
-- Who: vchappid
-- When: 25-Feb-2002
l_rowid VARCHAR2(25);
PROCEDURE beforerowinsert;
PROCEDURE update_invoice(p_invoice_id igs_fi_inv_int.invoice_id%TYPE) AS
/*
|| Created By : Amit.Gairola
|| Created On : 06-JUN-2002
|| Purpose : Updates the Charge record in case of reversal. Updates the Reversal Flag and the reversal reason
|| for bug 2392776
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
|| skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns from the table IGS_FI_INV_INT_ALL and IGS_FI_REFUNDS
|| smadathi 01-Nov-2002 Enh. Bug 2584986. Modified igs_fi_inv_int_pkg.update_row
|| to add new column REVERSAL_GL_DATE
|| vvutukur 18-Sep-2002 Enh#2564643.Removed references to subaccount_id.ie., from the call to
|| igs_fi_inv_int_pkg.update_row.
*/
CURSOR cur_inv(cp_invoice_id igs_fi_inv_int.invoice_id%TYPE) IS
SELECT inv.*
FROM igs_fi_inv_int inv
WHERE inv.invoice_id = cp_invoice_id;
igs_fi_inv_int_pkg.update_row (
x_rowid => recinv.row_id,
x_invoice_id => recinv.invoice_id,
x_person_id => recinv.person_id,
x_fee_type => recinv.fee_type,
x_fee_cat => recinv.fee_cat,
x_fee_cal_type => recinv.fee_cal_type,
x_fee_ci_sequence_number => recinv.fee_ci_sequence_number,
x_course_cd => recinv.course_cd,
x_attendance_mode => recinv.attendance_mode,
x_attendance_type => recinv.attendance_type,
x_invoice_amount_due => recinv.invoice_amount_due,
x_invoice_creation_date => recinv.invoice_creation_date,
x_invoice_desc => recinv.invoice_desc,
x_transaction_type => recinv.transaction_type,
x_currency_cd => recinv.currency_cd,
x_status => recinv.status,
x_attribute_category => recinv.attribute_category,
x_attribute1 => recinv.attribute1,
x_attribute2 => recinv.attribute2,
x_attribute3 => recinv.attribute3,
x_attribute4 => recinv.attribute4,
x_attribute5 => recinv.attribute5,
x_attribute6 => recinv.attribute6,
x_attribute7 => recinv.attribute7,
x_attribute8 => recinv.attribute8,
x_attribute9 => recinv.attribute9,
x_attribute10 => recinv.attribute10,
x_invoice_amount => recinv.invoice_amount,
x_bill_id => recinv.bill_id,
x_bill_number => recinv.bill_number,
x_bill_date => recinv.bill_date,
x_waiver_flag => 'Y',
x_waiver_reason => 'MANUAL_REFUND',
x_effective_date => recinv.effective_date,
x_invoice_number => recinv.invoice_number,
x_exchange_rate => recinv.exchange_rate,
x_bill_payment_due_date => recinv.bill_payment_due_date,
x_optional_fee_flag => recinv.optional_fee_flag,
x_mode => 'R',
x_reversal_gl_date => new_references.gl_date,
x_tax_year_code => recinv.tax_year_code,
x_waiver_name => recinv.waiver_name
);
END update_invoice;
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE ,
x_reversal_gl_date IN DATE
) AS
/*******************************
who when what
smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,REVERSAL_GL_DATE
Bug: 2144600
What: Created TBH
Who: vchappid
When: 25-Feb-2002
skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns of the table IGS_FI_REFUNDS
vvutukur 23-Sep-2002 removed default clause from parameters as gscc fix.
**********************************/
CURSOR cur_old_ref_values IS
SELECT *
FROM igs_fi_refunds
WHERE rowid = x_rowid;
IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
CLOSE cur_old_ref_values;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
SELECT rowid
FROM hz_parties
WHERE party_id = cp_party_id
FOR UPDATE NOWAIT;
fnd_message.set_name ('FND','FORM_RECORD_DELETED');
fnd_message.set_name ('FND','FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
SELECT rowid
FROM igs_fi_refunds
WHERE refund_id = x_refund_id
FOR UPDATE NOWAIT;
SELECT rowid
FROM igs_fi_refunds
WHERE person_id = x_person_id
AND pay_person_id = x_pay_person_id
AND fee_type = x_fee_type
AND fee_cal_type = x_fee_cal_type
AND fee_ci_sequence_number = x_fee_ci_sequence_number
AND ((invoice_id = x_invoice_id) OR (invoice_id IS NULL AND x_invoice_id IS NULL))
AND ((reversal_ind = x_reversal_ind) OR (reversal_ind IS NULL AND x_reversal_ind IS NULL))
AND ((l_rowid IS NULL) OR (rowid <> l_rowid));
SELECT rowid
FROM igs_fi_refunds
WHERE ((source_refund_id = x_refund_id));
SELECT rowid
FROM igs_fi_refunds
WHERE ((invoice_id = x_invoice_id));
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE ,
x_reversal_gl_date IN DATE
) AS
/*
|| Created By : vchappid
|| Created On : 26-FEB-2002
|| Purpose : Initialises the columns, Checks Constraints, Calls the
|| Trigger Handlers for the table, before any DML operation.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
|| skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns of the table IGS_FI_REFUNDS
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,REVERSAL_GL_DATE
|| vvutukur 23-Sep-2002 Enh#2564643.Removed default clause as gscc fix.
*/
BEGIN
set_column_values (
p_action,
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_transfer_status,
x_reversal_ind,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_gl_date,
x_reversal_gl_date
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation(
new_references.refund_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
beforerowinsert;
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
check_uniqueness;
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to Before Delete.
check_child_existance;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation (
new_references.refund_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
ELSIF (p_action = 'VALIDATE_UPDATE') THEN
check_uniqueness;
ELSIF (p_action = 'VALIDATE_DELETE') THEN
check_child_existance;
PROCEDURE insert_row (
x_rowid IN OUT NOCOPY VARCHAR2,
x_refund_id IN OUT NOCOPY NUMBER,
x_voucher_date IN DATE,
x_person_id IN NUMBER,
x_pay_person_id IN NUMBER,
x_dr_gl_ccid IN NUMBER,
x_cr_gl_ccid IN NUMBER,
x_dr_account_cd IN VARCHAR2,
x_cr_account_cd IN VARCHAR2,
x_refund_amount IN NUMBER,
x_fee_type IN VARCHAR2,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_source_refund_id IN NUMBER,
x_invoice_id IN OUT NOCOPY NUMBER,
x_transfer_status IN VARCHAR2,
x_reversal_ind IN VARCHAR2,
x_reason IN VARCHAR2,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE ,
x_reversal_gl_date IN DATE
) AS
/*
|| Created By : vchappid
|| Created On : 26-FEB-2002
|| Purpose : Handles the INSERT DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
|| skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns of the table IGS_FI_REFUNDS
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,REVERSAL_GL_DATE
|| vvutukur 23-Sep-2002 Enh#2564643.Removed default clause from parameters as gscc fix.
*/
CURSOR c IS
SELECT rowid
FROM igs_fi_refunds
WHERE refund_id = x_refund_id;
x_last_update_date DATE;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF (x_last_updated_by IS NULL) THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
x_program_update_date := NULL;
x_program_update_date := SYSDATE;
SELECT igs_fi_refunds_s.NEXTVAL
INTO x_refund_id
FROM dual;
p_action => 'INSERT',
x_rowid => x_rowid,
x_refund_id => x_refund_id,
x_voucher_date => x_voucher_date,
x_person_id => x_person_id,
x_pay_person_id => x_pay_person_id,
x_dr_gl_ccid => x_dr_gl_ccid,
x_cr_gl_ccid => x_cr_gl_ccid,
x_dr_account_cd => x_dr_account_cd,
x_cr_account_cd => x_cr_account_cd,
x_refund_amount => x_refund_amount,
x_fee_type => x_fee_type,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_source_refund_id => x_source_refund_id,
x_invoice_id => x_invoice_id,
x_transfer_status => x_transfer_status,
x_reversal_ind => x_reversal_ind,
x_reason => x_reason,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login ,
x_gl_date => x_gl_date,
x_reversal_gl_date => x_reversal_gl_date
);
INSERT INTO igs_fi_refunds (
refund_id,
voucher_date,
person_id,
pay_person_id,
dr_gl_ccid,
cr_gl_ccid,
dr_account_cd,
cr_account_cd,
refund_amount,
fee_type,
fee_cal_type,
fee_ci_sequence_number,
source_refund_id,
invoice_id,
transfer_status,
reversal_ind,
reason,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
request_id,
program_id,
program_application_id,
program_update_date ,
gl_date,
reversal_gl_date
) VALUES (
new_references.refund_id,
new_references.voucher_date,
new_references.person_id,
new_references.pay_person_id,
new_references.dr_gl_ccid,
new_references.cr_gl_ccid,
new_references.dr_account_cd,
new_references.cr_account_cd,
new_references.refund_amount,
new_references.fee_type,
new_references.fee_cal_type,
new_references.fee_ci_sequence_number,
new_references.source_refund_id,
new_references.invoice_id,
new_references.transfer_status,
new_references.reversal_ind,
new_references.reason,
new_references.attribute_category,
new_references.attribute1,
new_references.attribute2,
new_references.attribute3,
new_references.attribute4,
new_references.attribute5,
new_references.attribute6,
new_references.attribute7,
new_references.attribute8,
new_references.attribute9,
new_references.attribute10,
new_references.attribute11,
new_references.attribute12,
new_references.attribute13,
new_references.attribute14,
new_references.attribute15,
new_references.attribute16,
new_references.attribute17,
new_references.attribute18,
new_references.attribute19,
new_references.attribute20,
x_last_update_date,
x_last_updated_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_request_id,
x_program_id,
x_program_application_id,
x_program_update_date ,
new_references.gl_date,
new_references.reversal_gl_date
);
END insert_row;
SELECT
voucher_date,
person_id,
pay_person_id,
dr_gl_ccid,
cr_gl_ccid,
dr_account_cd,
cr_account_cd,
refund_amount,
fee_type,
fee_cal_type,
fee_ci_sequence_number,
source_refund_id,
invoice_id,
transfer_status,
reversal_ind,
reason,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
gl_date,
reversal_gl_date
FROM igs_fi_refunds
WHERE rowid = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
PROCEDURE update_row (
x_rowid IN VARCHAR2,
x_refund_id IN NUMBER,
x_voucher_date IN DATE,
x_person_id IN NUMBER,
x_pay_person_id IN NUMBER,
x_dr_gl_ccid IN NUMBER,
x_cr_gl_ccid IN NUMBER,
x_dr_account_cd IN VARCHAR2,
x_cr_account_cd IN VARCHAR2,
x_refund_amount IN NUMBER,
x_fee_type IN VARCHAR2,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_source_refund_id IN NUMBER,
x_invoice_id IN NUMBER,
x_transfer_status IN VARCHAR2,
x_reversal_ind IN VARCHAR2,
x_reason IN VARCHAR2,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE,
x_reversal_gl_date IN DATE
) AS
/*
|| Created By :
|| Created On : 26-FEB-2002
|| Purpose : Handles the UPDATE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
|| skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns of the table IGS_FI_REFUNDS
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,REVERSAL_GL_DATE
|| vvutukur 23-Sep-2002 Enh#2564643.Removed DEFAULT clause from parameters as gscc fix.
*/
x_last_update_date DATE ;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF x_last_updated_by IS NULL THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
p_action => 'UPDATE',
x_rowid => x_rowid,
x_refund_id => x_refund_id,
x_voucher_date => x_voucher_date,
x_person_id => x_person_id,
x_pay_person_id => x_pay_person_id,
x_dr_gl_ccid => x_dr_gl_ccid,
x_cr_gl_ccid => x_cr_gl_ccid,
x_dr_account_cd => x_dr_account_cd,
x_cr_account_cd => x_cr_account_cd,
x_refund_amount => x_refund_amount,
x_fee_type => x_fee_type,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_source_refund_id => x_source_refund_id,
x_invoice_id => x_invoice_id,
x_transfer_status => x_transfer_status,
x_reversal_ind => x_reversal_ind,
x_reason => x_reason,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login,
x_gl_date => x_gl_date,
x_reversal_gl_date => x_reversal_gl_date
);
x_program_update_date := old_references.program_update_date;
x_program_update_date := SYSDATE;
UPDATE igs_fi_refunds
SET
voucher_date = new_references.voucher_date,
person_id = new_references.person_id,
pay_person_id = new_references.pay_person_id,
dr_gl_ccid = new_references.dr_gl_ccid,
cr_gl_ccid = new_references.cr_gl_ccid,
dr_account_cd = new_references.dr_account_cd,
cr_account_cd = new_references.cr_account_cd,
refund_amount = new_references.refund_amount,
fee_type = new_references.fee_type,
fee_cal_type = new_references.fee_cal_type,
fee_ci_sequence_number = new_references.fee_ci_sequence_number,
source_refund_id = new_references.source_refund_id,
invoice_id = new_references.invoice_id,
transfer_status = new_references.transfer_status,
reversal_ind = new_references.reversal_ind,
reason = new_references.reason,
attribute_category = new_references.attribute_category,
attribute1 = new_references.attribute1,
attribute2 = new_references.attribute2,
attribute3 = new_references.attribute3,
attribute4 = new_references.attribute4,
attribute5 = new_references.attribute5,
attribute6 = new_references.attribute6,
attribute7 = new_references.attribute7,
attribute8 = new_references.attribute8,
attribute9 = new_references.attribute9,
attribute10 = new_references.attribute10,
attribute11 = new_references.attribute11,
attribute12 = new_references.attribute12,
attribute13 = new_references.attribute13,
attribute14 = new_references.attribute14,
attribute15 = new_references.attribute15,
attribute16 = new_references.attribute16,
attribute17 = new_references.attribute17,
attribute18 = new_references.attribute18,
attribute19 = new_references.attribute19,
attribute20 = new_references.attribute20,
last_update_date = x_last_update_date,
last_updated_by = x_last_updated_by,
last_update_login = x_last_update_login ,
request_id = x_request_id,
program_id = x_program_id,
program_application_id = x_program_application_id,
program_update_date = x_program_update_date ,
gl_date = new_references.gl_date,
reversal_gl_date = new_references.reversal_gl_date
WHERE rowid = x_rowid;
END update_row;
|| Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
|| skharida 26-Jun-2006 Bug# 5208136 - Removed the obsoleted columns of the table IGS_FI_REFUNDS
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,REVERSAL_GL_DATE
|| vvutukur 23-Sep-2002 Enh#2564643.Removed DEFAULT clause from parameters as gscc fix.
*/
CURSOR c1 IS
SELECT rowid
FROM igs_fi_refunds
WHERE refund_id = x_refund_id;
insert_row (
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_transfer_status,
x_reversal_ind,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode,
x_gl_date,
x_reversal_gl_date
);
update_row (
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_transfer_status,
x_reversal_ind,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode ,
x_gl_date,
x_reversal_gl_date
);
PROCEDURE delete_row (
x_rowid IN VARCHAR2
) AS
/*
|| Created By : vchappid
|| Created On : 26-FEB-2002
|| Purpose : Handles the DELETE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
BEGIN
before_dml (
p_action => 'DELETE',
x_rowid => x_rowid
);
DELETE FROM igs_fi_refunds
WHERE rowid = x_rowid;
END delete_row;
PROCEDURE beforerowinsert
AS
/*
|| Created By : vchappid
|| Created On : 26-FEB-2002
|| Purpose : Before a record is created in the igs_fi_refunds table, a charge record has to be created
|| call to charges api is made.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| svuppala 04-AUG-2005 Enh 3392095 - Tution Waivers build
|| Impact of Charges API version Number change
|| Modified igs_fi_charges_api_pvt.create_charge - version 2.0 and x_waiver_amount
|| vvutukur 24-Dec-2002 Bug#2713315.Used FND_MESSAGE.SET_ENCODED to encode the token value, if charges api
|| returned some error message.
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Modified charges API call to Add new parameter GL_DATE
|| Cursor CUR_CURRENCY declaration and its usage removed and replaced by
|| call to igs_fi_gen_gl.finp_get_cur
|| vvutukur 18-Sep-2002 Enh#2564643.Removed references to subaccount_id from cur_subaccount
|| cursor,p_header_rec record type parameter of call to charges api.
|| Renamed the cursor cur_subaccount to cur_ft_desc as this cursor
|| no longer refers to subaccount_id.Modified at its usage also.
|| agairola 06-Jun-2002 for bug 2392776 - added the call to the Updateinvoice procedure
|| agairola 14-May-2002 For bug 2365356, if the Invoice Id is null, then copy the new_references.invoiceid
|| agairola 14-May-2002 Following modifications were done for the bugs 2372163,2372122
|| 1. Modified the cursor cur_subaccount to fetch the Fee Type Description
|| 2. The Fee Type description is passed to Charges API
|| 3. The Effective Date is passed as the Voucher Date
|| (reverse chronological order - newest change first)
*/
-- Variables added for the Charges API call
l_header_rec igs_fi_charges_api_pvt.header_rec_type;
SELECT description
FROM igs_fi_fee_type
WHERE fee_type = cp_fee_type;
SELECT s_chg_method_type,
rec_gl_ccid,
rec_account_cd
FROM igs_fi_f_typ_ca_inst
WHERE fee_type = cp_fee_type
AND fee_cal_type = cp_fee_cal_type
AND fee_ci_sequence_number = cp_fee_ci_sequence_number;
-- Update the Invoice Record by calling the Update Invoice procedure
update_invoice(new_references.invoice_id);
END beforerowinsert;