1 PACKAGE CST_eamCost_PUB AS
2 /* $Header: CSTPEACS.pls 120.4.12010000.1 2008/07/24 17:22:08 appldev ship $ */
3
4 /*=========================================================================== */
5 -- PROCEDURE
6 -- Process_MatCost
7 --
8 -- DESCRIPTION
9 -- This API retrieves the charges of the costed MTL_MATERIAL_TRANSACTIONS
10 -- row, then called Update_eamCost to populate the eAM tables.
11 -- This API should be called for a specific MMT transaction which has been
12 -- costed successfully.
13 --
14 -- PURPOSE
15 -- To support eAM job costing for Rel 11i.6
16 --
17 -------------------------------------------------------------------------------
18
19 PROCEDURE Process_MatCost(
20 p_api_version IN NUMBER,
21 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
22 p_commit IN VARCHAR2 := FND_API.G_FALSE,
23 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
24 x_return_status OUT NOCOPY VARCHAR2,
25 x_msg_count OUT NOCOPY NUMBER,
26 x_msg_data OUT NOCOPY VARCHAR2,
27 p_txn_id IN NUMBER,
28 p_user_id IN NUMBER,
29 p_request_id IN NUMBER,
30 p_prog_id IN NUMBER,
31 p_prog_app_id IN NUMBER,
32 p_login_id IN NUMBER
33 );
34
35 /*=========================================================================== */
36 -- PROCEDURE
37 -- Process_ResCost
38 --
39 -- DESCRIPTION
40 -- This API processes all resources transactions in WIP_TRANSACTIONS for a
41 -- specified group id. For each transaction, it identifies the correct
42 -- eAM cost element, department type, then populate eAM tables accordingly.
43 -- The calling program should ensure that all transactions for a
44 -- specific group id are costed successfully before calling this API.
45 --
46 -- PURPOSE
47 -- To support eAM job costing for Rel 11i.6
48 --
49 -------------------------------------------------------------------------------
50
51 PROCEDURE Process_ResCost(
52 p_api_version IN NUMBER,
53 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
54 p_commit IN VARCHAR2 := FND_API.G_FALSE,
55 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
56 x_return_status OUT NOCOPY VARCHAR2,
57 x_msg_count OUT NOCOPY NUMBER,
58 x_msg_data OUT NOCOPY VARCHAR2,
59 p_group_id IN NUMBER,
60 p_user_id IN NUMBER,
61 p_request_id IN NUMBER,
62 p_prog_id IN NUMBER,
63 p_prog_app_id IN NUMBER,
64 p_login_id IN NUMBER
65 );
66
67 /* ========================================================================== */
68 -- PROCEDURE
69 -- Update_eamCost
70 --
71 -- DESCRIPTION
72 -- This API insert or updates WIP_EAM_PERIOD_BALANCES and CST_EAM_ASSET_PER_BALANCES
73 -- with the amount passed by the calling program.
74 --
75 -- PURPOSE:
76 -- Support eAM job costing in Oracle Applications Rel 11i.6
77 --
78 -- PARAMETERS:
79 -- p_txn_mode: indicates if it is a material cost (inventory items or direct
80 -- item) or resource cost. Values:
81 -- 1 = material transaction
82 -- 2 = resource transaction
83 -- p_wip_entity_id: current job for which the charge is incurred
84 -- p_resource_id: if it is a resource transaction (p_txn_mode = 2), a resource id
85 -- must be passed by the calling program.
86 -- Do not pass param for material or dept-based overhead.
87 -- p_res_seq_num: if it is a resource transaction (p_txn_mode = 2),
88 -- the operation resource seq num must be passed.
89 -- Do not pass param for material or dept-based overhead.
90 -- p_value_type: 1 = actual cost
91 -- 2 = estimated cost
92 ---------------------------------------------------------------------------------------
93
94 PROCEDURE Update_eamCost (
95 p_api_version IN NUMBER,
96 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
97 p_commit IN VARCHAR2 := FND_API.G_FALSE,
98 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
99 x_return_status OUT NOCOPY VARCHAR2,
100 x_msg_count OUT NOCOPY NUMBER,
101 x_msg_data OUT NOCOPY VARCHAR2,
102 p_txn_mode IN NUMBER, -- 1=material 2=resource
103 p_period_id IN NUMBER := null, -- period where cost s/b charged
104 p_period_set_name IN VARCHAR2 := null,
105 p_period_name IN VARCHAR2 := null,
106 p_org_id IN NUMBER,
107 p_wip_entity_id IN NUMBER,
108 p_opseq_num IN NUMBER, -- routing operation sequence
109 p_resource_id IN NUMBER := null,
110 p_res_seq_num IN NUMBER := null,
111 p_value_type IN NUMBER, -- 1=actual, 2=estimated
112 p_value IN NUMBER,
113 p_user_id IN NUMBER,
114 p_request_id IN NUMBER,
115 p_prog_id IN NUMBER,
116 p_prog_app_id IN NUMBER,
117 p_login_id IN NUMBER,
118 p_txn_date IN VARCHAR2 DEFAULT to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),
119 p_txn_id IN NUMBER DEFAULT -1
120 );
121
122 /* ======================================================================== */
123 -- PROCEDURE
124 -- InsertUpdate_eamPerBal
125 --
126 -- DESCRIPTION
127 -- This procedure inserts or updates a row in wip_eam_period_balances table,
128 -- according to the parameters passed by the calling program.
129 -- Subsequently, it also inserts or update the related row in
130 -- cst_eam_asset_per_balances.
131 --
132 -- PURPOSE
133 -- Oracle Application Rel 11i.6
134 -- eAM Job Costing support
135 --
136 -- PARAMETERS
137 -- p_period_id
138 -- p_period_set_name : for an open period, passing period id,
139 -- instead of set name and period name,
140 -- would be sufficient
141 -- p_period_name
142 -- p_org_id
143 -- p_wip_entity_id
144 -- p_dept_id : department assigned to operation
145 -- p_owning_id : department owning resource
146 -- p_dept_type_id : department tyoe of cost incurred
147 -- p_opseq_num : routing op seq
148 -- p_eam_cost_element : eam cost element id
149 -- p_asset_group_id : inventory item id
150 -- p_asset_number : serial number of asset item
151 -- p_value_type : 1= actual cost, 2=system estimated cost
152 -- p_value : cost amount
153 --
154 ------------------------------------------------------------------------------
155
156 PROCEDURE InsertUpdate_eamPerBal (
157 p_api_version IN NUMBER,
158 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
159 p_commit IN VARCHAR2 := FND_API.G_FALSE,
160 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
161 x_return_status OUT NOCOPY VARCHAR2,
162 x_msg_count OUT NOCOPY NUMBER,
163 x_msg_data OUT NOCOPY VARCHAR2,
164 p_period_id IN NUMBER := null,
165 p_period_set_name IN VARCHAR2 := null,
166 p_period_name IN VARCHAR2 := null,
167 p_org_id IN NUMBER,
168 p_wip_entity_id IN NUMBER,
169 p_owning_dept_id IN NUMBER,
170 p_dept_id IN NUMBER,
171 p_maint_cost_cat IN NUMBER,
172 p_opseq_num IN NUMBER,
173 p_eam_cost_element IN NUMBER,
174 p_asset_group_id IN NUMBER,
175 p_asset_number IN VARCHAR2,
176 p_value_type IN NUMBER,
177 p_value IN NUMBER,
178 p_user_id IN NUMBER,
179 p_request_id IN NUMBER,
180 p_prog_id IN NUMBER,
181 p_prog_app_id IN NUMBER,
182 p_login_id IN NUMBER,
183 p_txn_date IN VARCHAR2 DEFAULT to_char(sysdate,'YYYY/MM/DD HH24:MI:SS')
184 ) ;
185
186 /* ========================================================================= */
187 -- PROCEDURE
188 -- InsertUpdate_assetPerBal
189 --
190 -- DESCRIPTION
191 --
192 -- PURPOSE
193 -- Oracle Application Rel 11i.5
194 -- eAM Job Costing support
195 --
196 -- PARAMETERS
197 -- p_period_id
198 -- p_period_set_name : for an open period, passing period id,
199 -- instead of set name and period name,
200 -- would be sufficient
201 -- p_period_name
202 -- p_org_id
203 -- p_maint_cost_dat : department tyoe of cost incurred
204 -- p_eam_cost_element : eam cost element id
205 -- p_asset_group_id : inventory item id
206 -- p_asset_number : serial number of asset item
207 -- p_value_type : 1= actual cost, 2=system estimated cost
208 -- p_value : cost amount
209 -- p_maint_obj_id : CII.instance_id if serialized asset or
210 -- serialized rebuildable item, MSI.inventory_item_id
211 -- if non-serialized rebuildable item.
212 -- p_maint_obj_type : 3 if serialized asset or serialized rebuildable
213 -- item, 2 if non-serialized rebuildable item
214 --
215 -- HISTORY
216 -- 09/18/02 Anitha Initial creation
217 --
218 ------------------------------------------------------------------------------
219
220 PROCEDURE InsertUpdate_assetPerBal (
221 p_api_version IN NUMBER,
222 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
223 p_commit IN VARCHAR2 := FND_API.G_FALSE,
224 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
225 x_return_status OUT NOCOPY VARCHAR2,
226 x_msg_count OUT NOCOPY NUMBER,
227 x_msg_data OUT NOCOPY VARCHAR2,
228 p_period_id IN NUMBER := null,
229 p_period_set_name IN VARCHAR2 := null,
230 p_period_name IN VARCHAR2 := null,
231 p_org_id IN NUMBER,
232 p_maint_cost_cat IN NUMBER,
233 p_asset_group_id IN NUMBER,
234 p_asset_number IN VARCHAR2,
235 p_value IN NUMBER,
236 p_column IN VARCHAR2,
237 p_col_type IN NUMBER,
238 p_period_start_date IN DATE,
239 p_maint_obj_id IN NUMBER,
240 p_maint_obj_type IN NUMBER,
241 p_user_id IN NUMBER,
242 p_request_id IN NUMBER,
243 p_prog_id IN NUMBER,
244 p_prog_app_id IN NUMBER,
245 p_login_id IN NUMBER
246 );
247
248
249 /* ============================================================== */
250 -- FUNCTION
251 -- Get_eamCostElement()
252 --
253 -- DESCRIPTION
254 -- Function to return the correct eAM cost element, based on
255 -- the transaction mode and the resource id of a transaction.
256 --
257 -- PARAMETERS
258 -- p_txn_mode (1=material, 2=resource)
259 -- p_org_id
260 -- p_resource_id (optional; to be passed only for a resource tranx)
261 --
262 /* ================================================================= */
263
264 FUNCTION Get_eamCostElement(
265 p_txn_mode IN NUMBER,
266 p_org_id IN NUMBER,
267 p_resource_id IN NUMBER := null)
268 RETURN number;
269
270 /* ==================================================================== */
271 -- PROCEDURE
272 -- Get_MaintCostCat
273 --
274 -- DESCRIPTION
275 --
276 -- This procedure identifies the using, owning departments and the
277 -- related maint. cost cat for a resource or overhead charge based
278 -- on the transaction mode, wip entity id, routing operation, and
279 -- resource id.
280 /* ==================================================================== */
281
282 PROCEDURE Get_MaintCostCat(
283 p_txn_mode IN NUMBER,
284 p_wip_entity_id IN NUMBER,
285 p_opseq_num IN NUMBER,
286 p_resource_id IN NUMBER := null,
287 p_res_seq_num IN NUMBER := null,
288 x_return_status OUT NOCOPY VARCHAR2,
292 );
289 x_operation_dept OUT NOCOPY NUMBER,
290 x_owning_dept OUT NOCOPY NUMBER,
291 x_maint_cost_cat OUT NOCOPY NUMBER
293
294 /* ===================================================================== */
295 -- PROCEDURE --
296 -- Delete_eamPerBal --
297 -- DESCRIPTION --
298 -- This API removes the cost of a specific type, such as system --
299 -- or manual estimates from wip_eam_per_balances and delete the rows --
300 -- if all the costs are zeros. It also update the corresponding amount --
301 -- It also update the corresponding amount in --
302 -- cst_eam_asset_per_balances. --
303 -- NOTE: This process is at the wip entity level. --
304 -- --
305 -- p_type = 1 (system estimates) --
306 -- 2 (manual estimates) --
307 -- PURPOSE: --
308 -- Oracle Applications Rel 11i.6 --
309 -- HISTORY: --
310 -- 05/02/01 Dieu-thuong Le Initial creation --
311 /* ======================================================================= */
312
313 PROCEDURE Delete_eamPerBal (
314 p_api_version IN NUMBER,
315 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
316 p_commit IN VARCHAR2 := FND_API.G_FALSE,
317 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
318 x_return_status OUT NOCOPY VARCHAR2,
319 x_msg_count OUT NOCOPY NUMBER,
320 x_msg_data OUT NOCOPY VARCHAR2,
321 p_entity_id_tab IN CSTPECEP.wip_entity_id_type,
322 p_org_id IN NUMBER,
323 p_type IN NUMBER :=1
324 );
325
326
327 ----------------------------------------------------------------------------
328 -- PROCEDURE --
329 -- Compute_Job_Estimate --
330 -- --
331 -- --
332 -- DESCRIPTION --
333 -- This API Computes the estimate for a Job --
334 -- --
335 -- PURPOSE: --
336 -- Oracle Applications Rel 11i.6 --
337 -- --
338 -- --
339 -- HISTORY: --
340 -- 04/17/01 Hemant G Created --
341 ----------------------------------------------------------------------------
342
343 PROCEDURE Compute_Job_Estimate (
344 p_api_version IN NUMBER,
345 p_init_msg_list IN VARCHAR2
346 := FND_API.G_FALSE,
347 p_commit IN VARCHAR2
348 := FND_API.G_FALSE,
349 p_validation_level IN NUMBER
350 := FND_API.G_VALID_LEVEL_FULL,
351 p_debug IN VARCHAR2 := 'N',
352 p_wip_entity_id IN NUMBER,
353
354 p_user_id IN NUMBER,
355 p_request_id IN NUMBER,
356 p_prog_id IN NUMBER,
357 p_prog_app_id IN NUMBER,
358 p_login_id IN NUMBER,
359
360 x_return_status OUT NOCOPY VARCHAR2,
361 x_msg_count OUT NOCOPY NUMBER,
362 x_msg_data OUT NOCOPY VARCHAR2 );
363 ----------------------------------------------------------------------------
364 -- PROCEDURE --
365 -- Rollup_Cost --
366 -- --
367 -- --
368 -- DESCRIPTION --
369 -- This API Computes RollUp Cost for an asset Item --
370 -- --
371 -- PURPOSE: --
372 -- Oracle Applications Rel 11i.6 --
373 -- --
374 -- --
375 -- HISTORY: --
379 p_api_version IN NUMBER,
376 -- 04/17/01 Terence Chan Genesis --
377 ----------------------------------------------------------------------------
378 PROCEDURE Rollup_Cost (
380 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE ,
381 p_commit IN VARCHAR2 := FND_API.G_FALSE ,
382 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL ,
383 x_return_status OUT NOCOPY VARCHAR2 ,
384 x_msg_count OUT NOCOPY NUMBER ,
385 x_msg_data OUT NOCOPY VARCHAR2 ,
386
387 p_inventory_item_id IN NUMBER ,
388 p_serial_number IN VARCHAR2 ,
389 P_period_set_name IN VARCHAR2 ,
390 p_beginning_period_name IN VARCHAR2 ,
391 p_ending_period_name IN VARCHAR2 ,
392
393 x_group_id OUT NOCOPY NUMBER );
394
395
396 ----------------------------------------------------------------------------
397 -- PROCEDURE --
398 -- Purge_Rollup_Cost --
399 -- --
400 -- --
401 -- DESCRIPTION --
402 -- This API Purge Computes RollUp Cost for an asset Item --
403 -- --
404 -- PURPOSE: --
405 -- Oracle Applications Rel 11i.6 --
406 -- --
407 -- --
408 -- HISTORY: --
409 -- 04/17/01 Terence Chan Genesis --
410 ----------------------------------------------------------------------------
411 PROCEDURE Purge_Rollup_Cost (
412 p_api_version IN NUMBER,
413 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE ,
414 p_commit IN VARCHAR2 := FND_API.G_FALSE ,
415 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL ,
416 x_return_status OUT NOCOPY VARCHAR2 ,
417 x_msg_count OUT NOCOPY NUMBER ,
418 x_msg_data OUT NOCOPY VARCHAR2 ,
419
420 p_group_id IN NUMBER );
421
422
423 ----------------------------------------------------------------------------
424 -- PROCEDURE --
425 -- check_if_direct_item --
426 -- --
427 -- DESCRIPTION --
428 -- checks if this is a direct item transaction --
429 -- * Organization should be EAM enabled --
430 -- * Destination should be EAM job --
431 -- * Item number is null or the item should not be of type OSP --
432 -- PURPOSE: --
433 -- Called by the function process_OSP_Transaction in the receiving --
434 -- transaction processor --
435 -- --
436 -- HISTORY: --
437 -- 05/01/01 Anitha Dixit Created --
438 ----------------------------------------------------------------------------
439
440 PROCEDURE check_if_direct_item (
441 p_api_version IN NUMBER,
442 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
443 p_commit IN VARCHAR2 := FND_API.G_FALSE,
444 p_validation_level IN VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL,
445
446 p_interface_txn_id IN NUMBER,
447
448 x_direct_item_flag OUT NOCOPY NUMBER,
449 x_return_status OUT NOCOPY VARCHAR2,
450 x_msg_count OUT NOCOPY NUMBER,
451 x_msg_data OUT NOCOPY VARCHAR2
452 );
453
454
455 ----------------------------------------------------------------------------
456 -- PROCEDURE --
457 -- process_direct_item_txn --
458 -- DESCRIPTION --
459 -- This is the wrapper function to do direct item costing --
460 -- * Inserts transaction into wip_cost_txn_interface --
461 -- PURPOSE: --
462 -- API to process direct item transaction. Called from the function --
463 -- process_OSP_transaction in the receiving transaction processor --
464 -- HISTORY: --
468 PROCEDURE process_direct_item_txn (
465 -- 05/01/01 Anitha Dixit Created --
466 ----------------------------------------------------------------------------
467
469 p_api_version IN NUMBER,
470 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
471 p_commit IN VARCHAR2 := FND_API.G_FALSE,
472 p_validation_level IN VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL,
473
474 p_directItem_rec IN WIP_Transaction_PUB.Res_Rec_Type,
475
476 x_directItem_rec IN OUT NOCOPY WIP_Transaction_PUB.Res_Rec_Type,
477 x_return_status OUT NOCOPY VARCHAR2,
478 x_msg_count OUT NOCOPY NUMBER,
479 x_msg_data OUT NOCOPY VARCHAR2
480 );
481
482
483 ----------------------------------------------------------------------------
484 -- PROCEDURE --
485 -- cost_direct_item_txn --
486 -- DESCRIPTION --
487 -- cost a transaction record from wip_cost_txn_interface --
488 -- * new transaction type called Direct Shopfloor Delivery --
489 -- * called by cmlctw --
490 -- * inserts debits and credits into wip_transaction_accounts --
491 -- * update eam asset cost and asset period balances --
492 -- PURPOSE: --
493 -- procedure that costs a direct item transaction and does --
494 -- accounting --
495 -- HISTORY: --
496 -- 05/01/01 Anitha Dixit Created --
497 ----------------------------------------------------------------------------
498 PROCEDURE cost_direct_item_txn (
499 p_api_version IN NUMBER,
500 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
501 p_commit IN VARCHAR2 := FND_API.G_FALSE,
502 p_validation_level IN VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL,
503
504 p_group_id IN NUMBER,
505 p_prg_appl_id IN NUMBER,
506 p_prg_id IN NUMBER,
507 p_request_id IN NUMBER,
508 p_user_id IN NUMBER,
509 p_login_id IN NUMBER,
510
511 x_return_status OUT NOCOPY VARCHAR2,
512 x_msg_count OUT NOCOPY NUMBER,
513 x_msg_data OUT NOCOPY VARCHAR2
514 );
515
516
517 ----------------------------------------------------------------------------
518 -- PROCEDURE --
519 -- insert_direct_item_distr --
520 -- --
521 -- DESCRIPTION --
522 -- insert accounting into wip_transaction_accounts --
523 -- * WIP valuation account used is material account --
524 -- * Offset against Receiving Inspection account --
525 -- * Accounting done at actuals (PO price + non recoverable tax) --
526 -- PURPOSE: --
527 -- insert accounting into wip_transaction_accounts --
528 -- HISTORY: --
529 -- 05/01/01 Anitha Dixit Created --
530 -- Vinit Added p_base_txn_value --
531 -- parameter --
532 ----------------------------------------------------------------------------
533 PROCEDURE insert_direct_item_distr (
534 p_api_version IN NUMBER,
535 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
536 p_commit IN VARCHAR2 := FND_API.G_FALSE,
537 p_validation_level IN VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL,
538
539 p_txn_id IN NUMBER,
540 p_ref_acct IN NUMBER,
541 p_txn_value IN NUMBER,
542 p_base_txn_value IN NUMBER,
543 p_wip_entity_id IN NUMBER,
544 p_acct_line_type IN NUMBER,
545 p_prg_appl_id IN NUMBER,
546 p_prg_id IN NUMBER,
547 p_request_id IN NUMBER,
548 p_user_id IN NUMBER,
549 p_login_id IN NUMBER,
550
551 x_return_status OUT NOCOPY VARCHAR2,
555
552 x_msg_count OUT NOCOPY NUMBER,
553 x_msg_data OUT NOCOPY VARCHAR2
554 );
556 ----------------------------------------------------------------------------
557 -- PROCEDURE --
558 -- update_wip_period_balances --
559 -- DESCRIPTION --
560 -- This function updates the tl_material_in in wip_period_balances --
561 -- for the Direct Item Shopfloor delivery transaction --
562 -- PURPOSE: --
563 -- Oracle Applications - Enterprise asset management --
564 -- Beta on 11i Patchset G --
565 -- Costing Support for EAM --
566 -- --
567 -- HISTORY: --
568 -- 07/18/01 Anitha Dixit Created --
569 ----------------------------------------------------------------------------
570 PROCEDURE update_wip_period_balances (
571 p_api_version IN NUMBER,
572 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
573 p_commit IN VARCHAR2 := FND_API.G_FALSE,
574 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
575
576 p_wip_entity_id IN NUMBER,
577 p_acct_period_id IN NUMBER,
578 p_txn_id IN NUMBER,
579 p_prg_appl_id IN NUMBER,
580 p_prg_id IN NUMBER,
581 p_request_id IN NUMBER,
582 p_user_id IN NUMBER,
583 p_login_id IN NUMBER,
584
585 x_return_status OUT NOCOPY VARCHAR2,
586 x_msg_count OUT NOCOPY NUMBER,
587 x_msg_data OUT NOCOPY VARCHAR2 );
588
589 ----------------------------------------------------------------------------
590 -- PROCEDURE --
591 -- insert_direct_item_txn --
592 -- DESCRIPTION --
593 -- insert a transaction record into wip_transactions --
594 -- * new transaction type called Direct Shopfloor Delivery --
595 -- * called by cost_direct_item_txn --
596 -- PURPOSE: --
597 -- procedure that inserts a transaction into wip_transactions and --
598 -- deletes the record from wip_cost_txn_interface --
599 -- HISTORY: --
600 -- 05/01/01 Anitha Dixit Created --
601 ----------------------------------------------------------------------------
602 PROCEDURE insert_direct_item_txn (
603 p_api_version IN NUMBER,
604 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
605 p_commit IN VARCHAR2 := FND_API.G_FALSE,
606 p_validation_level IN VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL,
607
608 p_group_id IN NUMBER,
609 p_prg_appl_id IN NUMBER,
610 p_prg_id IN NUMBER,
611 p_request_id IN NUMBER,
612 p_user_id IN NUMBER,
613 p_login_id IN NUMBER,
614
615 x_return_status OUT NOCOPY VARCHAR2,
616 x_msg_count OUT NOCOPY NUMBER,
617 x_msg_data OUT NOCOPY VARCHAR2
618 );
619
620 ----------------------------------------------------------------------------
621 -- PROCEDURE --
622 -- get_Direct_Item_Charge_Acct --
623 -- --
624 -- DESCRIPTION --
625 -- This API determines returns the material account number
626 -- given a EAM job (entity type = 6,7) --
627 -- If the wip identity doesn't refer to an EAM job type then --
628 -- -1 is returned, -1 is also returned if material account is not --
629 -- defined for that particular wip entity.
630 --
631 -- This API has been moved to CST_Utility_PUB to limit dependencies for --
632 -- PO. Any changes J (11.5.10) and higher made to this API should NOT be--
633 -- made here, but at CST_Utiltiy_PUB.get_Direct_Item_Charge_Acct.
634 --
635 -- PURPOSE: --
636 -- Oracle Applications Rel 11i.6 --
637 -- Costing Support for EAM --
638 -- Called by the PO account generator
639 -- --
640 -- --
644 PROCEDURE get_Direct_Item_Charge_Acct (
641 -- HISTORY: --
642 -- 07/18/01 Vinit Srivastava Created
643 ----------------------------------------------------------------------------
645 p_api_version IN NUMBER,
646 p_init_msg_list IN VARCHAR2
647 := FND_API.G_FALSE,
648 p_commit IN VARCHAR2
649 := FND_API.G_FALSE,
650 p_validation_level IN NUMBER
651 := FND_API.G_VALID_LEVEL_FULL,
652 p_wip_entity_id IN NUMBER DEFAULT NULL,
653 x_material_acct OUT NOCOPY NUMBER,
654 x_return_status OUT NOCOPY VARCHAR2,
655 x_msg_count OUT NOCOPY NUMBER,
656 x_msg_data OUT NOCOPY VARCHAR2 );
657
658 ----------------------------------------------------------------------------
659 -- PROCEDURE --
660 -- validate_for_reestimation --
661 -- --
662 -- DESCRIPTION --
663 -- validates if the re-estimation flag on the work order value summary --
664 -- form, can be updated --
665 -- * Calls validate_est_status_hook. If hook is used, default --
666 -- validation will be overridden --
667 -- * Default Validation : --
668 -- If curr_est_status is Complete, flag can be checked to re-estimate -
669 -- If curr_est_status is Re-estimate, flag can be unchecked to complete
670 -- PURPOSE: --
671 -- called by work order value summary form --
672 -- --
673 -- HISTORY: --
674 -- 08/26/01 Anitha Dixit Created --
675 ----------------------------------------------------------------------------
676 PROCEDURE validate_for_reestimation (
677 p_api_version IN NUMBER,
678 p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
679 p_commit IN VARCHAR2 := fnd_api.g_false,
680 p_validation_level IN VARCHAR2 DEFAULT fnd_api.g_valid_level_full,
681
682 p_wip_entity_id IN NUMBER,
683 p_job_status IN NUMBER,
684 p_curr_est_status IN NUMBER,
685
686 x_validate_flag OUT NOCOPY NUMBER,
687 x_return_status OUT NOCOPY VARCHAR2,
688 x_msg_count OUT NOCOPY NUMBER,
689 x_msg_data OUT NOCOPY VARCHAR2
690 );
691
692 ----------------------------------------------------------------------------
693 -- PROCEDURE --
694 -- Redistribute_WIP_Accounts --
695 -- --
696 -- --
697 -- DESCRIPTION --
698 -- This API redistributes accounts values from the Accounting class --
699 -- of the route job to the accounting class of the memeber assets. --
700 -- It does so for the variance accounts of the corresponding WACs. --
701 -- This API should be called from period close(CSTPWPVR) --
702 -- and job close (cmlwjv) --
703 -- --
704 -- PURPOSE: --
705 -- Oracle Applications Rel 11i.9 --
706 -- --
707 -- --
708 -- HISTORY: --
709 -- 11/26/02 Anitha Modified to support close through SRS --
710 -- merged accounting entry creation into --
711 -- single SQL against the job close txn --
712 -- 09/26/02 Hemant G Created --
713 ----------------------------------------------------------------------------
714 PROCEDURE Redistribute_WIP_Accounts (
715 p_api_version IN NUMBER,
716 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
717 p_commit IN VARCHAR2 := FND_API.G_FALSE,
718 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
719 p_wcti_group_id IN NUMBER,
720
721 p_user_id IN NUMBER,
722 p_request_id IN NUMBER,
723 p_prog_id IN NUMBER,
724 p_prog_app_id IN NUMBER,
728 x_msg_count OUT NOCOPY NUMBER,
725 p_login_id IN NUMBER,
726
727 x_return_status OUT NOCOPY VARCHAR2,
729 x_msg_data OUT NOCOPY VARCHAR2 );
730
731 ----------------------------------------------------------------------------
732 -- PROCEDURE --
733 -- get_charge_asset --
734 -- --
735 -- DESCRIPTION --
736 -- This API will be called instead of obtaining charge asset --
737 -- from wdj.asset_group_id --
738 -- It will provide support for the following --
739 -- * regular asset work orders --
740 -- * rebuild work orders with parent asset --
741 -- * standalone rebuild work orders --
742 -- * installed base items - future --
743 -- PURPOSE: --
744 -- Oracle Applications 11i.9 --
745 -- --
746 -- HISTORY: --
747 -- 11/26/02 Ray Thng Created --
748 ----------------------------------------------------------------------------
749 PROCEDURE get_charge_asset (
750 p_api_version IN NUMBER,
751 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
752 p_wip_entity_id IN NUMBER,
753 x_inventory_item_id OUT NOCOPY csi_item_instances.inventory_item_id%TYPE,
754 x_serial_number OUT NOCOPY csi_item_instances.serial_number%TYPE,
755 x_maintenance_object_id OUT NOCOPY mtl_serial_numbers.gen_object_id%TYPE,
756 x_return_status OUT NOCOPY VARCHAR2,
757 x_msg_count OUT NOCOPY NUMBER,
758 x_msg_data OUT NOCOPY VARCHAR2);
759
760 ----------------------------------------------------------------------------
761 -- PROCEDURE --
762 -- get_CostEle_for_DirectItem --
763 -- --
764 -- DESCRIPTION --
765 -- This API will return which cost element ID is to be charged for the --
766 -- the direct item transactions --
767 -- PURPOSE: --
768 -- Oracle Applications 11i.10 --
769 -- --
770 -- HISTORY: --
771 -- 06/26/03 Linda Soo Created --
772 -- 27/26/05 Siddharth Khanna Added var p_pac_or_perp which is 1 when --
773 -- called from PAC code. eAM support in PAC --
774 ----------------------------------------------------------------------------
775 PROCEDURE get_CostEle_for_DirectItem (
776 p_api_version IN NUMBER,
777 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
778 p_commit IN VARCHAR2 := FND_API.G_FALSE,
779 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
780 p_txn_id IN NUMBER,
781 p_mnt_or_mfg IN NUMBER, -- 1: eam cost element,
782 -- 2: manufacturing cost ele
783 p_pac_or_perp IN NUMBER := 0, -- 1 for PAC, 0 for Perpetual
784 x_cost_element_id OUT NOCOPY NUMBER,
785 x_return_status OUT NOCOPY VARCHAR2,
786 x_msg_count OUT NOCOPY NUMBER,
787 x_msg_data OUT NOCOPY VARCHAR2);
788
789 ----------------------------------------------------------------------------
790 -- PROCEDURE --
791 -- get_ExpType_for_DirectItem --
792 -- --
793 -- DESCRIPTION --
794 -- *
795 -- PURPOSE: --
796 -- Oracle Applications 11i.9 --
797 -- --
798 -- HISTORY: --
799 -- 06/26/03 Linda Soo Created --
800 ----------------------------------------------------------------------------
801 PROCEDURE get_ExpType_for_DirectItem (
802 p_api_version IN NUMBER,
803 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
804 p_commit IN VARCHAR2 := FND_API.G_FALSE,
805 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
806 p_txn_id IN NUMBER,
807 x_expenditure_type OUT NOCOPY VARCHAR2,
811
808 x_return_status OUT NOCOPY VARCHAR2,
809 x_msg_count OUT NOCOPY NUMBER,
810 x_msg_data OUT NOCOPY VARCHAR2);
812 ----------------------------------------------------------------------------
813 -- PROCEDURE --
814 -- Rollup_WorkOrderCost --
815 -- --
816 -- DESCRIPTION --
817 -- This procedure can be called to rollup the cost in a work order --
818 -- hierarchy. The hierarchy must already be inserted in --
819 -- CST_EAM_HIEARCHY_SNAPSHOT. --
820 -- For more information about this procedure, visit: --
821 -- http://www-apps.us.oracle.com:1100/cst/project/rel11i.10proj/WOCR/ --
822 ----------------------------------------------------------------------------
823 PROCEDURE Rollup_WorkOrderCost (
824 p_api_version IN NUMBER,
825 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
826 p_commit IN VARCHAR2 := FND_API.G_FALSE,
827 p_group_id IN NUMBER,
828 p_organization_id IN NUMBER,
829 p_user_id IN NUMBER,
830 p_prog_appl_id IN NUMBER,
831 x_return_status OUT NOCOPY VARCHAR2);
832
833 ----------------------------------------------------------------------------
834 -- PROCEDURE --
835 -- Purge_RollupCost --
836 -- --
837 -- DESCRIPTION --
838 -- This procedure can be called to remove temporary cost rollup --
839 -- information in CST_EAM_HIEARCHY_SNAPSHOT and CST_EAM_ROLLUP_COSTS. --
840 -- For more information about this procedure, visit: --
841 -- http://www-apps.us.oracle.com:1100/cst/project/rel11i.10proj/WOCR/ --
842 ----------------------------------------------------------------------------
843 PROCEDURE Purge_RollupCost (
844 p_api_version IN NUMBER,
845 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
846 p_commit IN VARCHAR2 := FND_API.G_FALSE,
847 p_group_id IN NUMBER := NULL,
848 p_prog_appl_id IN NUMBER := NULL,
849 p_last_update_date IN DATE := NULL,
850 x_return_status OUT NOCOPY VARCHAR2);
851
852
853
854 --------------------------------------------------------------------------
855 -- API name : Insert_eamBalAcct
856 -- Type : Public
857 -- Function : This API inserts data in CST_EAM_BALANCE_BY_ACCOUNTS
858 -- table.
859 -- Pre-reqs : None.
860 -- Parameters :
861 -- IN :p_api_version IN NUMBER Required
862 -- p_init_msg_list IN VARCHAR2 Required
863 -- p_commit IN VARCHAR2 Required
864 -- p_validation_level IN NUMBER Required
865 -- p_period_id IN NUMBER Required
866 -- p_period_set_name IN VARCHAR2 Required
867 -- p_period_name IN VARCHAR2 Required
868 -- p_org_id IN NUMBER Required
869 -- p_wip_entity_id IN NUMBER Required
870 -- p_owning_dept_id IN NUMBER Required
871 -- p_dept_id IN NUMBER Required
872 -- p_maint_cost_cat IN NUMBER Required
873 -- p_opseq_num IN NUMBER Required
874 -- p_period_start_dat IN DATE Required
875 -- p_account_ccid IN NUMBER Required
876 -- p_value IN NUMBER Required
877 -- p_txn_type IN NUMBER Required
878 -- p_wip_acct_class IN VARCHAR2 Required
879 -- p_mfg_cost_element_id IN NUMBER Required
880 -- p_user_id IN NUMBER Required
881 -- p_request_id IN NUMBER Required
882 -- p_prog_id IN NUMBER Required
883 -- p_prog_app_id IN NUMBER Required
884 -- p_login_id IN NUMBER Required
885 -- OUT x_return_status OUT VARCHAR2(1)
886 -- x_msg_count OUT NUMBER
887 -- x_msg_data OUT VARCHAR2(2000)
888 -- Version : Current version 1.0
889 -- Initial version 1.0
890 --
891 -- HISTORY
892 -- 04/29/05 Anjali R Added as part of eAM Requirements Project (R12)
893 --
894 --------------------------------------------------------------------------
895
896 PROCEDURE Insert_eamBalAcct(
897 p_api_version IN NUMBER,
901 x_return_status OUT NOCOPY VARCHAR2,
898 p_init_msg_list IN VARCHAR2,
899 p_commit IN VARCHAR2,
900 p_validation_level IN NUMBER,
902 x_msg_count OUT NOCOPY NUMBER,
903 x_msg_data OUT NOCOPY VARCHAR2,
904 p_period_id IN NUMBER,
905 p_period_set_name IN VARCHAR2,
906 p_period_name IN VARCHAR2,
907 p_org_id IN NUMBER,
908 p_wip_entity_id IN NUMBER,
909 p_owning_dept_id IN NUMBER,
910 p_dept_id IN NUMBER,
911 p_maint_cost_cat IN NUMBER,
912 p_opseq_num IN NUMBER,
913 p_period_start_date IN DATE,
914 p_account_ccid IN NUMBER,
915 p_value IN NUMBER,
916 p_txn_type IN NUMBER,
917 p_wip_acct_class IN VARCHAR2,
918 p_mfg_cost_element_id IN NUMBER,
919 p_user_id IN NUMBER,
920 p_request_id IN NUMBER,
921 p_prog_id IN NUMBER,
922 p_prog_app_id IN NUMBER,
923 p_login_id IN NUMBER
924 );
925
926
927 -------------------------------------------------------------------------------
928 -- API name : Delete_eamBalAcct
929 -- Type : Public
930 -- Function : This API deletes data from CST_EAM_BALANCE_BY_ACCOUNTS
931 -- table for a given wip_entity_id and period.
932 -- Pre-reqs : None.
933 -- Parameters :
934 -- IN :
935 -- p_api_version IN NUMBER Required
936 -- p_init_msg_list IN VARCHAR2 Required
937 -- p_commit IN VARCHAR2 Required
938 -- p_validation_level IN NUMBER Required
939 -- p_org_id IN NUMBER Required
940 -- p_entity_id_tab IN CSTPECEP.wip_entity_id_type
941 -- p_period_set_name IN VARCHAR2 Required
942 -- p_period_name IN VARCHAR2 Required
943 -- OUT :
944 -- x_return_status OUT NOCOPY VARCHAR2(1)
945 -- x_msg_count OUT NOCOPY NUMBER
946 -- x_msg_data OUT NOCOPY VARCHAR2(2000)
947 -- Version : Current version 1.0
948 -- Initial version 1.0
949 --
950 -- History :
951 -- 03/29/05 Anjali R Added as part of eAM requirements Project (R12)
952 --
953 -------------------------------------------------------------------------------
954 PROCEDURE Delete_eamBalAcct
955 (
956 p_api_version IN NUMBER,
957 p_init_msg_list IN VARCHAR2 ,
958 p_commit IN VARCHAR2 ,
959 p_validation_level IN NUMBER,
960 x_return_status OUT NOCOPY VARCHAR2,
961 x_msg_count OUT NOCOPY VARCHAR2,
962 x_msg_data OUT NOCOPY VARCHAR2,
963 p_org_id IN NUMBER,
964 p_entity_id_tab IN CSTPECEP.wip_entity_id_type
965 );
966
967 -------------------------------------------------------------------------------
968 -- API name : Insert_tempEstimateDetails
969 -- Type : Public
970 -- Function : This API inserts data into Global Temporary table
971 -- CST_EAM_DIRECT_ITEMS_TEMP
972 -- Pre-reqs : None.
973 -- Parameters :
974 -- IN :
975 -- p_api_version IN NUMBER Required
976 -- p_init_msg_list IN VARCHAR2 Required
977 -- p_commit IN VARCHAR2 Required
978 -- p_validation_level IN NUMBER Required
979 -- p_entity_id_tab IN CSTPECEP.wip_entity_id_type
980 -- OUT :
981 -- x_return_status OUT NOCOPY VARCHAR2(1)
982 -- x_msg_count OUT NOCOPY NUMBER
983 -- x_msg_data OUT NOCOPY VARCHAR2(2000)
984 -- Version : Current version 1.0
985 -- Initial version 1.0
986 --
987 -- History :
991 PROCEDURE Insert_tempEstimateDetails
992 (
993 p_api_version IN NUMBER,
994 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
995 p_commit IN VARCHAR2 := FND_API.G_FALSE,
996 p_validation_level IN VARCHAR2 := FND_API.G_VALID_LEVEL_FULL,
997 x_return_status OUT NOCOPY VARCHAR2,
998 x_msg_count OUT NOCOPY NUMBER,
999 x_msg_data OUT NOCOPY VARCHAR2,
1000 p_entity_id_tab IN CSTPECEP.wip_entity_id_type
1001 );
1002
1003 END CST_eamCost_PUB;
990 -------------------------------------------------------------------------------
988 -- 02/10/06 Anjali R Added as part of eAM requirements Project (R12)
989 --
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