1 PACKAGE BODY PA_TRANSACTIONS_PUB AS
2 /* $Header: PAXTTCPB.pls 120.5 2007/12/06 14:21:46 rrambati ship $ */
3
4 INVALID_DATA EXCEPTION;
5 ----------------------------------------------------------------------
6 -- Please refer to package spec for detailed description of the
7 -- procedure.
8 ----------------------------------------------------------------------
9
10 PROCEDURE validate_transaction(
11 X_project_id IN NUMBER
12 , X_task_id IN NUMBER
13 , X_ei_date IN DATE
14 , X_expenditure_type IN VARCHAR2
15 , X_non_labor_resource IN VARCHAR2
16 , X_person_id IN NUMBER
17 , X_quantity IN NUMBER DEFAULT NULL
18 , X_denom_currency_code IN VARCHAR2 DEFAULT NULL
19 , X_acct_currency_code IN VARCHAR2 DEFAULT NULL
20 , X_denom_raw_cost IN NUMBER DEFAULT NULL
21 , X_acct_raw_cost IN NUMBER DEFAULT NULL
22 , X_acct_rate_type IN VARCHAR2 DEFAULT NULL
23 , X_acct_rate_date IN DATE DEFAULT NULL
24 , X_acct_exchange_rate IN NUMBER DEFAULT NULL
25 , X_transfer_ei IN NUMBER DEFAULT NULL
26 , X_incurred_by_org_id IN NUMBER DEFAULT NULL
27 , X_nl_resource_org_id IN NUMBER DEFAULT NULL
28 , X_transaction_source IN VARCHAR2 DEFAULT NULL
29 , X_calling_module IN VARCHAR2 DEFAULT NULL
30 , X_vendor_id IN NUMBER DEFAULT NULL
31 , X_entered_by_user_id IN NUMBER DEFAULT NULL
32 , X_attribute_category IN VARCHAR2 DEFAULT NULL
33 , X_attribute1 IN VARCHAR2 DEFAULT NULL
34 , X_attribute2 IN VARCHAR2 DEFAULT NULL
35 , X_attribute3 IN VARCHAR2 DEFAULT NULL
36 , X_attribute4 IN VARCHAR2 DEFAULT NULL
37 , X_attribute5 IN VARCHAR2 DEFAULT NULL
38 , X_attribute6 IN VARCHAR2 DEFAULT NULL
39 , X_attribute7 IN VARCHAR2 DEFAULT NULL
40 , X_attribute8 IN VARCHAR2 DEFAULT NULL
41 , X_attribute9 IN VARCHAR2 DEFAULT NULL
42 , X_attribute10 IN VARCHAR2 DEFAULT NULL
43 , X_attribute11 IN VARCHAR2 DEFAULT NULL
44 , X_attribute12 IN VARCHAR2 DEFAULT NULL
45 , X_attribute13 IN VARCHAR2 DEFAULT NULL
46 , X_attribute14 IN VARCHAR2 DEFAULT NULL
47 , X_attribute15 IN VARCHAR2 DEFAULT NULL
48 , X_msg_application IN OUT NOCOPY VARCHAR2
49 , X_msg_type OUT NOCOPY VARCHAR2
50 , X_msg_token1 OUT NOCOPY VARCHAR2
51 , X_msg_token2 OUT NOCOPY VARCHAR2
52 , X_msg_token3 OUT NOCOPY VARCHAR2
53 , X_msg_count OUT NOCOPY NUMBER
54 , X_msg_data OUT NOCOPY VARCHAR2
55 , X_billable_flag OUT NOCOPY VARCHAR2
56 , p_projfunc_currency_code IN VARCHAR2 default null
57 , p_projfunc_cost_rate_type IN VARCHAR2 default null
58 , p_projfunc_cost_rate_date IN DATE default null
59 , p_projfunc_cost_exchg_rate IN NUMBER default null
60 , p_assignment_id IN NUMBER default null
61 , p_work_type_id IN NUMBER default null
62 , p_sys_link_function IN VARCHAR2 default null
63 , P_Po_Header_Id IN NUMBER default null
64 , P_Po_Line_Id IN NUMBER default null
65 , P_Person_Type IN VARCHAR2 default null
66 , P_Po_Price_Type IN VARCHAR2 default null
67 , P_Document_Type IN VARCHAR2 default null
68 , P_Document_Line_Type IN VARCHAR2 default null
69 , P_Document_Dist_Type IN VARCHAR2 default null
70 , P_pa_ref_num1 IN NUMBER default null
71 , P_pa_ref_num2 IN NUMBER default null
72 , P_pa_ref_num3 IN NUMBER default null
73 , P_pa_ref_num4 IN NUMBER default null
74 , P_pa_ref_num5 IN NUMBER default null
75 , P_pa_ref_num6 IN NUMBER default null
76 , P_pa_ref_num7 IN NUMBER default null
77 , P_pa_ref_num8 IN NUMBER default null
78 , P_pa_ref_num9 IN NUMBER default null
79 , P_pa_ref_num10 IN NUMBER default null
80 , P_pa_ref_var1 IN VARCHAR2 default null
81 , P_pa_ref_var2 IN VARCHAR2 default null
82 , P_pa_ref_var3 IN VARCHAR2 default null
83 , P_pa_ref_var4 IN VARCHAR2 default null
84 , P_pa_ref_var5 IN VARCHAR2 default null
85 , P_pa_ref_var6 IN VARCHAR2 default null
86 , P_pa_ref_var7 IN VARCHAR2 default null
87 , P_pa_ref_var8 IN VARCHAR2 default null
88 , P_pa_ref_var9 IN VARCHAR2 default null
89 , P_pa_ref_var10 IN VARCHAR2 default null) IS
90
91
92 l_sys_link_function VARCHAR2(3) default NULL; -- bug 2991182
93
94 BEGIN
95
96 X_msg_count := 1;
97
98 -- set default message type to Error.
99 X_msg_type := 'E';
100
101
102 -- set default message application to Oracle Projects
103 X_msg_application := 'PA';
104
105 /* Added for bug 2991182 */
106 If (X_calling_module in ('APXINENT','apiindib.pls','apiimptb.pls','APXIIMPT')
107 and X_transaction_source is NOT NULL)
108 Then
109 l_sys_link_function := X_transaction_source;
110 /* Added ElsIf for Bug#3155151 */
111 ElsIf (X_calling_module IN ('PSPLDTRF','PAXVSSTS')) Then /* OIT */ -- removed PAXVOTCB from if clause bug 3406396
112 l_sys_link_function := nvl(p_sys_link_function, 'ST'); /* Added nvl() for Bug#3844346 */
113 ElsIf (X_calling_module = 'SelfService') Then /* OIE */
114 l_sys_link_function := 'ER';
115 ElsIf (X_calling_module in ('POXPOEPO','POXPOERL','POXRQERQ','POWEBREQ','REQIMPORT','IGCCENTR')) Then /*Bug 3428967,3581050*/ /* Added IGCCENTR for 6523746 */
116 l_sys_link_function := 'VI';
117 Else
118 l_sys_link_function := p_sys_link_function;
119 End If;
120 /* bug 2991182 */
121
122 PATC.get_status(
123 X_project_id => X_project_id
124 , X_task_id => X_task_id
125 , X_ei_date => X_ei_date
126 , X_expenditure_type => X_expenditure_type
127 , X_non_labor_resource => X_non_labor_resource
128 , X_person_id => X_person_id
129 , X_quantity => X_quantity
130 , X_denom_currency_code => X_denom_currency_code
131 , X_acct_currency_code => X_acct_currency_code
132 , X_denom_raw_cost => X_denom_raw_cost
133 , X_acct_raw_cost => X_acct_raw_cost
134 , X_acct_rate_type => X_acct_rate_type
135 , X_acct_rate_date => X_acct_rate_date
136 , X_acct_exchange_rate => X_acct_exchange_rate
137 , X_transfer_ei => X_transfer_ei
138 , X_incurred_by_org_id => X_incurred_by_org_id
139 , X_nl_resource_org_id => X_nl_resource_org_id
140 , X_transaction_source => X_transaction_source
141 , X_calling_module => X_calling_module
142 , X_vendor_id => X_vendor_id
143 , X_entered_by_user_id => X_entered_by_user_id
144 , X_attribute_category => X_attribute_category
145 , X_attribute1 => X_attribute1
146 , X_attribute2 => X_attribute2
147 , X_attribute3 => X_attribute3
148 , X_attribute4 => X_attribute4
149 , X_attribute5 => X_attribute5
150 , X_attribute6 => X_attribute6
151 , X_attribute7 => X_attribute7
152 , X_attribute8 => X_attribute8
153 , X_attribute9 => X_attribute9
154 , X_attribute10 => X_attribute10
155 , X_attribute11 => X_attribute11
156 , X_attribute12 => X_attribute12
157 , X_attribute13 => X_attribute13
158 , X_attribute14 => X_attribute14
159 , X_attribute15 => X_attribute15
160 , X_msg_application => X_msg_application
161 , X_msg_type => X_msg_type
162 , X_msg_token1 => X_msg_token1
163 , X_msg_token2 => X_msg_token2
164 , X_msg_token3 => X_msg_token3
165 , X_msg_count => X_msg_count
166 , X_status => X_msg_data
167 , X_billable_flag => X_billable_flag
168 , p_projfunc_currency_code => p_projfunc_currency_code
169 , p_projfunc_cost_rate_type => p_projfunc_cost_rate_type
170 , p_projfunc_cost_rate_date => p_projfunc_cost_rate_date
171 , p_projfunc_cost_exchg_rate => p_projfunc_cost_exchg_rate
172 , p_assignment_id => p_assignment_id
173 , p_work_type_id => p_work_type_id
174 , p_sys_link_function => l_sys_link_function
175 , P_Po_Header_Id => P_Po_Header_Id
176 , P_Po_Line_Id => P_Po_Line_Id
177 , P_Person_Type => P_Person_Type
178 , P_Po_Price_Type => P_Po_Price_Type -- bug 2991182
179 , P_Document_Type => P_Document_Type
180 , P_Document_Line_Type => P_Document_Line_Type
181 , P_Document_Dist_Type => P_Document_Dist_Type
182 , P_pa_ref_num1 => P_pa_ref_num1
183 , P_pa_ref_num2 => P_pa_ref_num2
184 , P_pa_ref_num3 => P_pa_ref_num3
185 , P_pa_ref_num4 => P_pa_ref_num4
186 , P_pa_ref_num5 => P_pa_ref_num5
187 , P_pa_ref_num6 => P_pa_ref_num6
188 , P_pa_ref_num7 => P_pa_ref_num7
189 , P_pa_ref_num8 => P_pa_ref_num8
190 , P_pa_ref_num9 => P_pa_ref_num9
191 , P_pa_ref_num10 => P_pa_ref_num10
192 , P_pa_ref_var1 => P_pa_ref_var1
193 , P_pa_ref_var2 => P_pa_ref_var2
194 , P_pa_ref_var3 => P_pa_ref_var3
195 , P_pa_ref_var4 => P_pa_ref_var4
196 , P_pa_ref_var5 => P_pa_ref_var5
197 , P_pa_ref_var6 => P_pa_ref_var6
198 , P_pa_ref_var7 => P_pa_ref_var7
199 , P_pa_ref_var8 => P_pa_ref_var8
200 , P_pa_ref_var9 => P_pa_ref_var9
201 , P_pa_ref_var10 => P_pa_ref_var10);
202
203 EXCEPTION WHEN OTHERS THEN
204 X_msg_data := SQLCODE;
205 X_billable_flag := null;
206 END validate_transaction;
207
208
209
210 -- =====================================================================
211 -- DFF Upgrade ---------------------------------------------------------
212
213 -- API: pop_dff_segments_enabled_table
214 -- Purpose: This procedure is called by validate_dff API to populate the
215 -- global variable G_dff_segments_enabled_table.
216 -- G_dff_segments_enabled_table is a variable which keeps track
217 -- of which context code has which segments enabled. We are keeping
218 -- these information in a table in order to avoid calling ATG's
219 -- DFF API's extraneously.
220
221 PROCEDURE pop_dff_segments_enabled_table IS
222 flex fnd_dflex.dflex_r;
223 flex_detail fnd_dflex.dflex_dr;
224 context_detail fnd_dflex.contexts_dr;
225 context fnd_dflex.context_r;
226 segment_detail fnd_dflex.segments_dr;
227 i NUMBER;
228 BEGIN
229
230 -- Need to get flexfield token before getting context token
231 fnd_dflex.get_flexfield('PA', 'PA_EXPENDITURE_ITEMS_DESC_FLEX', flex, flex_detail);
232
233 -- Need to get context token before getting segment token
234 fnd_dflex.get_contexts(flex, context_detail);
235
236 context.flexfield := flex;
237 i := 1;
238 -- After getting the information for this descriptive flexfield, we will
239 -- loop through each context codes to find out which segments are enabled
240 -- for each context code
241 WHILE i <= context_detail.ncontexts LOOP
242 IF context_detail.is_enabled(i) THEN
243 context.context_code := context_detail.context_code(i);
244 fnd_dflex.get_segments(context, segment_detail);
245
246 -- Store the context code
250 -- Store whether this context code is GLOBAL context code or not
247 G_dff_segments_enabled_table(i).context_code := context_detail.context_code(i);
248 G_dff_segments_enabled_table(i).context_name := context_detail.context_name(i);
249
251 G_dff_segments_enabled_table(i).is_global := context_detail.is_global(i);
252
253 -- Call populate_segments to store the enabled segments for this context code
254 populate_segments(
255 p_segment_detail => segment_detail,
256 p_dff_segments_enabled_record => G_dff_segments_enabled_table(i));
257 ELSE
258 G_dff_segments_enabled_table(i).context_code := null; -- Added for bug 1457298
259 END IF;
260 i := i + 1;
261 END LOOP;
262 END pop_dff_segments_enabled_table;
263
264
265 -- API: populate_segments
266 -- Purpose: This procedure is called by pop_dff_segments_enabled_table.
267 -- It is called once for each context code in the descriptive flexfield
268 -- definition. For a particular context code, this API populate
269 -- one record of G_dff_segments_enabled_table table to store the enabled
270 -- segments of this context code
271
272 PROCEDURE populate_segments (
273 p_segment_detail IN fnd_dflex.segments_dr,
274 /* Start of bug# 2672653 */
275 -- p_dff_segments_enabled_record IN OUT dff_segments_enabled_record) IS
276 p_dff_segments_enabled_record IN OUT NOCOPY dff_segments_enabled_record) IS /* added NOCOPY */
277 /* End of bug# 2672653 */
278 counter NUMBER;
279 BEGIN
280 counter := 1;
281
282 -- Loop through each segment of the context code to see what is the database
283 -- table column name of this segment. It must be ATTRIBUTE1-10. If yes and the
284 -- segment is enabled, it will set the attributex_enabled field of the
285 -- G_dff_segments_enabled_table record to TRUE, otherwise to FALSE
286 WHILE (counter <= p_segment_detail.nsegments) LOOP
287 IF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE1' THEN
288 IF p_segment_detail.is_enabled(counter) THEN
289 p_dff_segments_enabled_record.attribute1_enabled := TRUE;
290 ELSE
291 p_dff_segments_enabled_record.attribute1_enabled := FALSE;
292 END IF;
293 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE2' THEN
294 IF p_segment_detail.is_enabled(counter) THEN
295 p_dff_segments_enabled_record.attribute2_enabled := TRUE;
296 ELSE
297 p_dff_segments_enabled_record.attribute2_enabled := FALSE;
298 END IF;
299 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE3' THEN
300 IF p_segment_detail.is_enabled(counter) THEN
301 p_dff_segments_enabled_record.attribute3_enabled := TRUE;
302 ELSE
303 p_dff_segments_enabled_record.attribute3_enabled := FALSE;
304 END IF;
305 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE4' THEN
306 IF p_segment_detail.is_enabled(counter) THEN
307 p_dff_segments_enabled_record.attribute4_enabled := TRUE;
308 ELSE
309 p_dff_segments_enabled_record.attribute4_enabled := FALSE;
310 END IF;
311 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE5' THEN
312 IF p_segment_detail.is_enabled(counter) THEN
313 p_dff_segments_enabled_record.attribute5_enabled := TRUE;
314 ELSE
315 p_dff_segments_enabled_record.attribute5_enabled := FALSE;
316 END IF;
317 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE6' THEN
318 IF p_segment_detail.is_enabled(counter) THEN
319 p_dff_segments_enabled_record.attribute6_enabled := TRUE;
320 ELSE
321 p_dff_segments_enabled_record.attribute6_enabled := FALSE;
322 END IF;
323 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE7' THEN
324 IF p_segment_detail.is_enabled(counter) THEN
325 p_dff_segments_enabled_record.attribute7_enabled := TRUE;
326 ELSE
327 p_dff_segments_enabled_record.attribute7_enabled := FALSE;
328 END IF;
329 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE8' THEN
330 IF p_segment_detail.is_enabled(counter) THEN
331 p_dff_segments_enabled_record.attribute8_enabled := TRUE;
332 ELSE
333 p_dff_segments_enabled_record.attribute8_enabled := FALSE;
334 END IF;
335 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE9' THEN
336 IF p_segment_detail.is_enabled(counter) THEN
337 p_dff_segments_enabled_record.attribute9_enabled := TRUE;
338 ELSE
339 p_dff_segments_enabled_record.attribute9_enabled := FALSE;
340 END IF;
341 ELSIF p_segment_detail.application_column_name(counter) = 'ATTRIBUTE10' THEN
342 IF p_segment_detail.is_enabled(counter) THEN
343 p_dff_segments_enabled_record.attribute10_enabled := TRUE;
344 ELSE
345 p_dff_segments_enabled_record.attribute10_enabled := FALSE;
346 END IF;
347 END IF;
348 counter := counter + 1;
349 END LOOP;
350 END populate_segments;
351
352
356 -- Underneath, the real validation is done by API's provided by ATG.
353 -- API: validate_dff
354 -- Purpose: This is the main API for validating DFF. Given all ten segment fields,
355 -- this API will validate them against descriptive flexfield definition.
357 -- Once passed validation, this API also makes sure only the enabled segments
358 -- are passed back through the IN/OUT p_attributex parameters
359 PROCEDURE validate_dff (
360 p_dff_name IN fnd_descriptive_flexs_vl.descriptive_flexfield_name%TYPE,
361 p_attribute_category IN pa_expenditure_items_all.attribute_category%TYPE,
362 p_attribute1 IN OUT NOCOPY pa_expenditure_items_all.attribute1%TYPE,
363 p_attribute2 IN OUT NOCOPY pa_expenditure_items_all.attribute2%TYPE,
364 p_attribute3 IN OUT NOCOPY pa_expenditure_items_all.attribute3%TYPE,
365 p_attribute4 IN OUT NOCOPY pa_expenditure_items_all.attribute4%TYPE,
366 p_attribute5 IN OUT NOCOPY pa_expenditure_items_all.attribute5%TYPE,
367 p_attribute6 IN OUT NOCOPY pa_expenditure_items_all.attribute6%TYPE,
368 p_attribute7 IN OUT NOCOPY pa_expenditure_items_all.attribute7%TYPE,
369 p_attribute8 IN OUT NOCOPY pa_expenditure_items_all.attribute8%TYPE,
370 p_attribute9 IN OUT NOCOPY pa_expenditure_items_all.attribute9%TYPE,
371 p_attribute10 IN OUT NOCOPY pa_expenditure_items_all.attribute10%TYPE,
372 x_status_code OUT NOCOPY VARCHAR2,
373 x_error_message OUT NOCOPY VARCHAR2)
374
375 IS
376 v_attribute1 pa_expenditure_items_all.attribute1%TYPE;
377 v_attribute2 pa_expenditure_items_all.attribute2%TYPE;
378 v_attribute3 pa_expenditure_items_all.attribute3%TYPE;
379 v_attribute4 pa_expenditure_items_all.attribute4%TYPE;
380 v_attribute5 pa_expenditure_items_all.attribute5%TYPE;
381 v_attribute6 pa_expenditure_items_all.attribute6%TYPE;
382 v_attribute7 pa_expenditure_items_all.attribute7%TYPE;
383 v_attribute8 pa_expenditure_items_all.attribute8%TYPE;
384 v_attribute9 pa_expenditure_items_all.attribute9%TYPE;
385 v_attribute10 pa_expenditure_items_all.attribute10%TYPE;
386 v_desc_flex_context_name fnd_descriptive_flexs_vl.descriptive_flexfield_name%TYPE;
387 i NUMBER;
388 /* Start of Bug 3064318 */
389 TYPE seg_col_name is TABLE of varchar2(150)
390 Index by binary_integer;
391
392 p_segment_column_name seg_col_name;
393 l_attribute seg_col_name;
394 j NUMBER;
395 /* End of Bug 3064318 */
396
397 -- API: populate_v_attributes
398 -- Purpose: This procedure is part of the body of populate_dff. It is called by
399 -- validate_dff to check against the global table G_dff_segments_enabled_table
400 -- to see, for the given context code, what segments are enabled. If
401 -- a segment is enabled for this context code, it will then populate the
402 -- v_attributex variable with the IN/OUT parameter p_attributex. If the segment
403 -- is not enabled, then v_attributex will be left as NULL. This is the API
404 -- which filters out all the extra attributes the user has passed in for segments
405 -- which are not enabled. v_attributex variables are later used in the DFF validation
406 -- process
407
408 PROCEDURE populate_v_attributes IS
409 c NUMBER;
410 BEGIN
411 c := 1;
412 -- Loop through each record of the G_dff_segments_enabled_table table.
413 -- Check the attribute_category passed in as parameter against the context code
414 -- of each record. If equals, then we have found the record we want to retrieve.
415 -- We also always retrive the 'Global Data Elements' context code because it stores
416 -- the global segments
417 WHILE c <= G_dff_segments_enabled_table.count LOOP
418 IF (G_dff_segments_enabled_table(c).is_global OR
419 G_dff_segments_enabled_table(c).context_code = p_attribute_category) THEN
420 IF (G_dff_segments_enabled_table(c).context_code =
421 p_attribute_category) THEN
422 /* Commented for Bug # 1982950 -- gjain
423 v_desc_flex_context_name :=
424 G_dff_segments_enabled_table(c).context_name;
425 */
426 v_desc_flex_context_name :=
427 G_dff_segments_enabled_table(c).context_code;
428 END IF;
429
430 IF G_dff_segments_enabled_table(c).attribute1_enabled THEN
431 v_attribute1 := p_attribute1;
432 END IF;
433 IF G_dff_segments_enabled_table(c).attribute2_enabled THEN
434 v_attribute2 := p_attribute2;
435 END IF;
436 IF G_dff_segments_enabled_table(c).attribute3_enabled THEN
437 v_attribute3 := p_attribute3;
438 END IF;
439 IF G_dff_segments_enabled_table(c).attribute4_enabled THEN
440 v_attribute4 := p_attribute4;
441 END IF;
442 IF G_dff_segments_enabled_table(c).attribute5_enabled THEN
443 v_attribute5 := p_attribute5;
444 END IF;
445 IF G_dff_segments_enabled_table(c).attribute6_enabled THEN
446 v_attribute6 := p_attribute6;
447 END IF;
448 IF G_dff_segments_enabled_table(c).attribute7_enabled THEN
452 v_attribute8 := p_attribute8;
449 v_attribute7 := p_attribute7;
450 END IF;
451 IF G_dff_segments_enabled_table(c).attribute8_enabled THEN
453 END IF;
454 IF G_dff_segments_enabled_table(c).attribute9_enabled THEN
455 v_attribute9 := p_attribute9;
456 END IF;
457 IF G_dff_segments_enabled_table(c).attribute10_enabled THEN
458 v_attribute10 := p_attribute10;
459 END IF;
460 END IF;
461 c := c + 1;
462 END LOOP;
463 END populate_v_attributes;
464
465 -- Validate_dff logic begins
466 BEGIN
467 x_error_message := NULL;
468 x_status_code := NULL;
469 v_attribute1 := NULL;
470 v_attribute2 := NULL;
471 v_attribute3 := NULL;
472 v_attribute4 := NULL;
473 v_attribute5 := NULL;
474 v_attribute6 := NULL;
475 v_attribute7 := NULL;
476 v_attribute8 := NULL;
477 v_attribute9 := NULL;
478 v_attribute10 := NULL;
479 i := 1;
480
481 --Initialize G_dff_segments_enabled_table if it hasn't been initialized
482 IF (G_dff_segments_enabled_table.count = 0) THEN
483 pop_dff_segments_enabled_table();
484 END IF;
485
486 -- Populate the v_attributex variables to get ready to do validation
487 populate_v_attributes();
488
489 -- Validate the DFF
490 fnd_flex_descval.set_context_value(v_desc_flex_context_name);
491 fnd_flex_descval.set_column_value('ATTRIBUTE1', v_attribute1);
492 fnd_flex_descval.set_column_value('ATTRIBUTE2', v_attribute2);
493 fnd_flex_descval.set_column_value('ATTRIBUTE3', v_attribute3);
494 fnd_flex_descval.set_column_value('ATTRIBUTE4', v_attribute4);
495 fnd_flex_descval.set_column_value('ATTRIBUTE5', v_attribute5);
496 fnd_flex_descval.set_column_value('ATTRIBUTE6', v_attribute6);
497 fnd_flex_descval.set_column_value('ATTRIBUTE7', v_attribute7);
498 fnd_flex_descval.set_column_value('ATTRIBUTE8', v_attribute8);
499 fnd_flex_descval.set_column_value('ATTRIBUTE9', v_attribute9);
500 fnd_flex_descval.set_column_value('ATTRIBUTE10', v_attribute10);
501
502 /* Start of Bug 3064318 */
503 IF (FND_FLEX_DESCVAL.validate_desccols('PA', 'PA_EXPENDITURE_ITEMS_DESC_FLEX', 'D', sysdate)) THEN
504
505 for j in 1 ..10 Loop
506 p_segment_column_name(j) := ltrim(rtrim(FND_FLEX_DESCVAL.segment_column_name(j)));
507 l_attribute(j) := rtrim(FND_FLEX_DESCVAL.segment_id(j)); --Bug#6506638: Removed ltrim()
508
509 If p_segment_column_name(j) = 'ATTRIBUTE1' Then
510 p_attribute1 := l_attribute(j);
511 ElsIf p_segment_column_name(j) = 'ATTRIBUTE2' Then
512 p_attribute2 := l_attribute(j);
513 ElsIf p_segment_column_name(j) = 'ATTRIBUTE3' Then
514 p_attribute3 := l_attribute(j);
515 ElsIf p_segment_column_name(j) = 'ATTRIBUTE4' Then
516 p_attribute4 := l_attribute(j);
517 ElsIf p_segment_column_name(j) = 'ATTRIBUTE5' Then
518 p_attribute5 := l_attribute(j);
519 ElsIf p_segment_column_name(j) = 'ATTRIBUTE6' Then
520 p_attribute6 := l_attribute(j);
521 ElsIf p_segment_column_name(j) = 'ATTRIBUTE7' Then
522 p_attribute7 := l_attribute(j);
523 ElsIf p_segment_column_name(j) = 'ATTRIBUTE8' Then
524 p_attribute8 := l_attribute(j);
525 ElsIf p_segment_column_name(j) = 'ATTRIBUTE9' Then
526 p_attribute9 := l_attribute(j);
527 ElsIf p_segment_column_name(j) = 'ATTRIBUTE10' Then
528 p_attribute10 := l_attribute(j);
529 End If;
530 End Loop;
531
532 /* p_attribute1 := v_attribute1;
533 p_attribute2 := v_attribute2;
534 p_attribute3 := v_attribute3;
535 p_attribute4 := v_attribute4;
536 p_attribute5 := v_attribute5;
537 p_attribute6 := v_attribute6;
538 p_attribute7 := v_attribute7;
539 p_attribute8 := v_attribute8;
540 p_attribute9 := v_attribute9;
541 p_attribute10 := v_attribute10; Commented for Bug 3064318 */
542 /* End of Bug 3064318 */
543 ELSE
544 X_error_message := FND_FLEX_DESCVAL.error_message;
545 X_status_code := 'PA_DFF_VALIDATION_FAILED';
546 RAISE INVALID_DATA;
547 END IF;
548
549 EXCEPTION
550 WHEN INVALID_DATA THEN
551 NULL;
552 WHEN OTHERS THEN
553 raise;
554
555 END validate_dff;
556
557 ----------------------------------------------------------------------
558 -- Please refer to package spec for detailed description of the
559 -- procedure.
560 ----------------------------------------------------------------------
561
562 PROCEDURE Check_Adjustment_of_Proj_Txn(
563 x_transaction_source IN VARCHAR2,
564 x_orig_transaction_reference IN VARCHAR2,
565 x_expenditure_type_class IN VARCHAR2,
569 x_employee_number IN VARCHAR2 DEFAULT NULL,
566 x_expenditure_type IN VARCHAR2,
567 x_expenditure_item_id IN NUMBER DEFAULT NULL,
568 x_expenditure_item_date IN DATE,
570 x_expenditure_org_name IN VARCHAR2 DEFAULT NULL,
571 x_project_number IN VARCHAR2,
572 x_task_number IN VARCHAR2,
573 x_non_labor_resource IN VARCHAR2 DEFAULT NULL,
574 x_non_labor_resource_org_name IN VARCHAR2 DEFAULT NULL,
575 x_quantity IN NUMBER,
576 x_raw_cost IN NUMBER DEFAULT NULL,
577 x_attribute_category IN VARCHAR2 DEFAULT NULL,
578 x_attribute1 IN VARCHAR2 DEFAULT NULL,
579 x_attribute2 IN VARCHAR2 DEFAULT NULL,
580 x_attribute3 IN VARCHAR2 DEFAULT NULL,
581 x_attribute4 IN VARCHAR2 DEFAULT NULL,
582 x_attribute5 IN VARCHAR2 DEFAULT NULL,
583 x_attribute6 IN VARCHAR2 DEFAULT NULL,
584 x_attribute7 IN VARCHAR2 DEFAULT NULL,
585 x_attribute8 IN VARCHAR2 DEFAULT NULL,
586 x_attribute9 IN VARCHAR2 DEFAULT NULL,
587 x_attribute10 IN VARCHAR2 DEFAULT NULL,
588 x_org_id IN NUMBER DEFAULT NULL,
589 x_adjustment_status OUT NOCOPY VARCHAR2,
590 x_adjustment_status_code OUT NOCOPY VARCHAR2,
591 x_return_status OUT NOCOPY VARCHAR2,
592 x_message_data OUT NOCOPY VARCHAR2)
593 IS
594
595 --The following Cursor will select the item in Projects based upon the parameters passed
596 --to the API. It is a UNION because
597 -- 1) pa_expenditure_items_all.non_labor_resource and pa_expenditure_items_all.organization_id
598 -- (non labor resource owning organization) only exist for Usages (expenditure_type_class = 'USG')
599 -- 2) pa_expenditures_all.incurred_by_person_id may or may not exist for Usages, and
600 -- does not exist for Supplier Invoices.
601
602 CURSOR item_in_projects IS
603 --The first part of the UNION handles all expenditure_type_classes EXCEPT
604 --Usages (USG) and Supplier Invoices (VI).
605 SELECT net_zero_adjustment_flag
606 FROM pa_expenditure_items_all ei,
607 pa_expenditures_all exp,
608 per_all_people_f per,
609 pa_projects_all proj,
610 pa_tasks task,
611 hr_all_organization_units hr1
612 WHERE ei.transaction_source = x_transaction_source AND
613 ei.orig_transaction_reference = x_orig_transaction_reference AND
614 ei.system_linkage_function = x_expenditure_type_class AND
615 ei.expenditure_type = x_expenditure_type AND
616 ei.expenditure_item_id = nvl(x_expenditure_item_id, ei.expenditure_item_id) AND
617 ei.expenditure_item_date = x_expenditure_item_date AND
618 NVL(per.employee_number,per.npw_number) = nvl(x_employee_number, nvl(per.employee_number,per.npw_number) ) AND /* FP.M / CWK Changes */
619 ei.expenditure_item_date BETWEEN per.effective_start_date AND per.effective_end_date AND
620 per.person_id = exp.incurred_by_person_id AND
621 exp.expenditure_id = ei.expenditure_id AND
622 hr1.name = nvl(x_expenditure_org_name,hr1.name) AND
623 hr1.organization_id = exp.incurred_by_organization_id AND
624 proj.segment1 = x_project_number AND
625 task.project_id = proj.project_id AND
626 task.task_number = x_task_number AND
627 ei.task_id = task.task_id AND
628 ei.quantity = x_quantity AND
629 nvl(ei.raw_cost,'-99') = nvl(x_raw_cost,nvl(ei.raw_cost,'-99')) AND
630 nvl(ei.attribute_category,'-99') = nvl(x_attribute_category,nvl(ei.attribute_category,'-99')) AND
631 nvl(ei.attribute1,'-99') = nvl(x_attribute1, nvl(ei.attribute1,'-99')) AND
632 nvl(ei.attribute2,'-99') = nvl(x_attribute2, nvl(ei.attribute2,'-99')) AND
633 nvl(ei.attribute3,'-99') = nvl(x_attribute3, nvl(ei.attribute3,'-99')) AND
634 nvl(ei.attribute4,'-99') = nvl(x_attribute4, nvl(ei.attribute4,'-99')) AND
635 nvl(ei.attribute5,'-99') = nvl(x_attribute5, nvl(ei.attribute5,'-99')) AND
636 nvl(ei.attribute6,'-99') = nvl(x_attribute6, nvl(ei.attribute6,'-99')) AND
637 nvl(ei.attribute7,'-99') = nvl(x_attribute7, nvl(ei.attribute7,'-99')) AND
638 nvl(ei.attribute8,'-99') = nvl(x_attribute8, nvl(ei.attribute8,'-99')) AND
639 nvl(ei.attribute9,'-99') = nvl(x_attribute9, nvl(ei.attribute9,'-99')) AND
640 nvl(ei.attribute10,'-99') = nvl(x_attribute10, nvl(ei.attribute10,'-99')) AND
641 nvl(ei.org_id,'-99') = nvl(x_org_id,nvl(ei.org_id,'-99')) AND
642 x_expenditure_type_class <> 'USG' AND
643 x_expenditure_type_class <> 'VI'
644 UNION ALL
645 --The second part of the UNION handles Usages (expenditure_type_class='USG')
649 FROM pa_expenditure_items_all ei,
646 --when IN parameter x_employee_number is NOT NULL. The additional join to
647 --hr_all_organization_units hr2 is required.
648 SELECT net_zero_adjustment_flag
650 pa_expenditures_all exp,
651 per_all_people_f per,
652 pa_projects_all proj,
653 pa_tasks task,
654 hr_all_organization_units hr1,
655 hr_all_organization_units hr2
656 WHERE ei.transaction_source = x_transaction_source AND
657 ei.orig_transaction_reference = x_orig_transaction_reference AND
658 ei.system_linkage_function = x_expenditure_type_class AND
659 ei.expenditure_type = x_expenditure_type AND
660 ei.expenditure_item_id = nvl(x_expenditure_item_id, ei.expenditure_item_id) AND
661 ei.expenditure_item_date = x_expenditure_item_date AND
662 nvl(per.employee_number,per.npw_number) = x_employee_number AND /* FP.M / CWK Changes */
663 ei.expenditure_item_date BETWEEN per.effective_start_date AND per.effective_end_date AND
664 per.person_id = exp.incurred_by_person_id AND
665 exp.expenditure_id = ei.expenditure_id AND
666 hr1.name = nvl(x_expenditure_org_name,hr1.name) AND
667 hr1.organization_id = exp.incurred_by_organization_id AND
668 proj.segment1 = x_project_number AND
669 task.project_id = proj.project_id AND
670 task.task_number = x_task_number AND
671 ei.task_id = task.task_id AND
672 nvl(ei.non_labor_resource,'-99') = nvl(x_non_labor_resource,nvl(ei.non_labor_resource,'-99')) AND
673 hr2.name = nvl(x_non_labor_resource_org_name,hr2.name) AND
674 hr2.organization_id = ei.organization_id AND
675 ei.quantity = x_quantity AND
676 nvl(ei.raw_cost,'-99') = nvl(x_raw_cost,nvl(ei.raw_cost,'-99')) AND
677 nvl(ei.attribute_category,'-99') = nvl(x_attribute_category,nvl(ei.attribute_category,'-99')) AND
678 nvl(ei.attribute1,'-99') = nvl(x_attribute1, nvl(ei.attribute1,'-99')) AND
679 nvl(ei.attribute2,'-99') = nvl(x_attribute2, nvl(ei.attribute2,'-99')) AND
680 nvl(ei.attribute3,'-99') = nvl(x_attribute3, nvl(ei.attribute3,'-99')) AND
681 nvl(ei.attribute4,'-99') = nvl(x_attribute4, nvl(ei.attribute4,'-99')) AND
682 nvl(ei.attribute5,'-99') = nvl(x_attribute5, nvl(ei.attribute5,'-99')) AND
683 nvl(ei.attribute6,'-99') = nvl(x_attribute6, nvl(ei.attribute6,'-99')) AND
684 nvl(ei.attribute7,'-99') = nvl(x_attribute7, nvl(ei.attribute7,'-99')) AND
685 nvl(ei.attribute8,'-99') = nvl(x_attribute8, nvl(ei.attribute8,'-99')) AND
686 nvl(ei.attribute9,'-99') = nvl(x_attribute9, nvl(ei.attribute9,'-99')) AND
687 nvl(ei.attribute10,'-99') = nvl(x_attribute10, nvl(ei.attribute10,'-99')) AND
688 nvl(ei.org_id,'-99') = nvl(x_org_id,nvl(ei.org_id,'-99')) AND
689 x_expenditure_type_class = 'USG' AND
690 x_employee_number IS NOT NULL
691 UNION ALL
692 --The third part of the UNION handles Usages (expenditure_type_class='USG')
693 --when IN PARAMETER x_exployee_number IS NULL. The additional join to
694 --hr_all_organization_units hr2 is required and the join to per_all_people_f is not required.
695 SELECT net_zero_adjustment_flag
696 FROM pa_expenditure_items_all ei,
697 pa_expenditures_all exp,
698 pa_projects_all proj,
699 pa_tasks task,
700 hr_all_organization_units hr1,
701 hr_all_organization_units hr2
702 WHERE ei.transaction_source = x_transaction_source AND
703 ei.orig_transaction_reference = x_orig_transaction_reference AND
704 ei.system_linkage_function = x_expenditure_type_class AND
705 ei.expenditure_type = x_expenditure_type AND
706 ei.expenditure_item_id = nvl(x_expenditure_item_id, ei.expenditure_item_id) AND
707 ei.expenditure_item_date = x_expenditure_item_date AND
708 exp.expenditure_id = ei.expenditure_id AND
709 hr1.name = nvl(x_expenditure_org_name,hr1.name) AND
710 hr1.organization_id = exp.incurred_by_organization_id AND
711 proj.segment1 = x_project_number AND
712 task.project_id = proj.project_id AND
713 task.task_number = x_task_number AND
714 ei.task_id = task.task_id AND
715 nvl(ei.non_labor_resource,'-99') = nvl(x_non_labor_resource,nvl(ei.non_labor_resource,'-99')) AND
716 hr2.name = nvl(x_non_labor_resource_org_name,hr2.name) AND
717 hr2.organization_id = ei.organization_id AND
718 ei.quantity = x_quantity AND
719 nvl(ei.raw_cost,'-99') = nvl(x_raw_cost,nvl(ei.raw_cost,'-99')) AND
720 nvl(ei.attribute_category,'-99') = nvl(x_attribute_category,nvl(ei.attribute_category,'-99')) AND
721 nvl(ei.attribute1,'-99') = nvl(x_attribute1, nvl(ei.attribute1,'-99')) AND
722 nvl(ei.attribute2,'-99') = nvl(x_attribute2, nvl(ei.attribute2,'-99')) AND
723 nvl(ei.attribute3,'-99') = nvl(x_attribute3, nvl(ei.attribute3,'-99')) AND
724 nvl(ei.attribute4,'-99') = nvl(x_attribute4, nvl(ei.attribute4,'-99')) AND
725 nvl(ei.attribute5,'-99') = nvl(x_attribute5, nvl(ei.attribute5,'-99')) AND
726 nvl(ei.attribute6,'-99') = nvl(x_attribute6, nvl(ei.attribute6,'-99')) AND
727 nvl(ei.attribute7,'-99') = nvl(x_attribute7, nvl(ei.attribute7,'-99')) AND
728 nvl(ei.attribute8,'-99') = nvl(x_attribute8, nvl(ei.attribute8,'-99')) AND
729 nvl(ei.attribute9,'-99') = nvl(x_attribute9, nvl(ei.attribute9,'-99')) AND
730 nvl(ei.attribute10,'-99') = nvl(x_attribute10, nvl(ei.attribute10,'-99')) AND
731 nvl(ei.org_id,'-99') = nvl(x_org_id,nvl(ei.org_id,'-99')) AND
732 x_expenditure_type_class = 'USG' AND
733 x_employee_number IS NULL
734 UNION ALL
735 --The fourth part of the UNION handles Supplier Invoices (expenditure_type_class='VI').
739 FROM pa_expenditure_items_all ei,
736 --The join to per_all_people_f is not required as pa_expenditures_all.incurred_by_person_id
737 --is NULL for Supplier Invoices.
738 SELECT net_zero_adjustment_flag
740 pa_expenditures_all exp,
741 pa_projects_all proj,
742 pa_tasks task,
743 hr_all_organization_units hr1
744 WHERE ei.transaction_source = x_transaction_source AND
745 ei.orig_transaction_reference = x_orig_transaction_reference AND
746 ei.system_linkage_function = x_expenditure_type_class AND
747 ei.expenditure_type = x_expenditure_type AND
748 ei.expenditure_item_id = nvl(x_expenditure_item_id, ei.expenditure_item_id) AND
749 ei.expenditure_item_date = x_expenditure_item_date AND
750 exp.expenditure_id = ei.expenditure_id AND
751 hr1.name = nvl(x_expenditure_org_name,hr1.name) AND
752 hr1.organization_id = ei.override_to_organization_id AND
753 proj.segment1 = x_project_number AND
754 task.project_id = proj.project_id AND
755 task.task_number = x_task_number AND
756 ei.task_id = task.task_id AND
757 ei.quantity = x_quantity AND
758 nvl(ei.raw_cost,'-99') = nvl(x_raw_cost,nvl(ei.raw_cost,'-99')) AND
759 nvl(ei.attribute_category,'-99') = nvl(x_attribute_category,nvl(ei.attribute_category,'-99')) AND
760 nvl(ei.attribute1,'-99') = nvl(x_attribute1, nvl(ei.attribute1,'-99')) AND
761 nvl(ei.attribute2,'-99') = nvl(x_attribute2, nvl(ei.attribute2,'-99')) AND
762 nvl(ei.attribute3,'-99') = nvl(x_attribute3, nvl(ei.attribute3,'-99')) AND
763 nvl(ei.attribute4,'-99') = nvl(x_attribute4, nvl(ei.attribute4,'-99')) AND
764 nvl(ei.attribute5,'-99') = nvl(x_attribute5, nvl(ei.attribute5,'-99')) AND
765 nvl(ei.attribute6,'-99') = nvl(x_attribute6, nvl(ei.attribute6,'-99')) AND
766 nvl(ei.attribute7,'-99') = nvl(x_attribute7, nvl(ei.attribute7,'-99')) AND
767 nvl(ei.attribute8,'-99') = nvl(x_attribute8, nvl(ei.attribute8,'-99')) AND
768 nvl(ei.attribute9,'-99') = nvl(x_attribute9, nvl(ei.attribute9,'-99')) AND
769 nvl(ei.attribute10,'-99') = nvl(x_attribute10, nvl(ei.attribute10,'-99')) AND
770 nvl(ei.org_id,'-99') = nvl(x_org_id,nvl(ei.org_id,'-99')) AND
771 x_expenditure_type_class = 'VI';
772
773 --The following Cursor selects the meaning for the adjustment_status_code
774 --from pa_lookups.
775
776 CURSOR adjustment_status_meaning IS
777 SELECT meaning
778 FROM pa_lookups
779 WHERE lookup_type = 'PA_ADJUSTMENT_STATUS'
780 AND lookup_code = x_adjustment_status_code;
781
782 l_net_zero_adjustment_flag pa_expenditure_items_all.net_zero_adjustment_flag%TYPE;
783 e_no_unique_transaction exception;
784
785
786 BEGIN
787
788 OPEN item_in_projects;
789
790 LOOP
791
792 FETCH item_in_projects INTO l_net_zero_adjustment_flag;
793
794 --If no rows are selected by the cursor then the item cannot be found in Projects.
795
796 IF item_in_projects%ROWCOUNT = 0 THEN
797
798 x_adjustment_status_code := 'NF';
799
800 x_return_status := 'S';
801
802 OPEN adjustment_status_meaning;
803
804 FETCH adjustment_status_meaning INTO x_adjustment_status;
805
806 CLOSE adjustment_status_meaning;
807
808 RETURN;
809
810 END IF;
811
812 --Exit the loop when there are no more records in the cursor.
813
814 EXIT WHEN item_in_projects%NOTFOUND;
815
816 --If more than one record in the cursor then the transaction was not
817 --uniquely identified in Projects based on the parameters passed to the API.
818
819 IF item_in_projects%ROWCOUNT > 1 THEN
820
821 RAISE e_no_unique_transaction;
822
823 END IF;
824
825 --If the net_zero_adjustment_flag of the item in Projects = 'Y' then
826 --the item has been adjusted in Projects.
827
828 IF (l_net_zero_adjustment_flag = 'Y') THEN
829
830 x_adjustment_status_code := 'A';
831
832 x_return_status := 'S';
833
834 OPEN adjustment_status_meaning;
835
836 FETCH adjustment_status_meaning INTO x_adjustment_status;
837
838 CLOSE adjustment_status_meaning;
839
840 END IF;
841
842 --If the net_zero_adjustment_flag of the item in Projects = 'N' or NULL then
843 --the item has not been adjusted in Projects.
844
845 IF (nvl(l_net_zero_adjustment_flag,'N') = 'N') THEN
846
847 x_adjustment_status_code := 'NA';
848
849 x_return_status := 'S';
850
851 OPEN adjustment_status_meaning;
852
853 FETCH adjustment_status_meaning INTO x_adjustment_status;
854
855 CLOSE adjustment_status_meaning;
856
857 END IF;
858
859 END LOOP;
860
861 EXCEPTION
862
863 WHEN e_no_unique_transaction THEN
864
865 x_adjustment_status := NULL;
866
867 x_adjustment_status_code := NULL;
868
869 x_return_status := 'E';
870
871 FND_MSG_PUB.initialize;
872
873 FND_MESSAGE.SET_NAME('PA','PA_NO_UNIQUE_TRANSACTION');
874
875 x_message_data := FND_MESSAGE.GET;
876
877 WHEN others THEN
878
882
879 x_adjustment_status := NULL;
880
881 x_adjustment_status_code := NULL;
883 x_return_status := 'U';
884
885 x_message_data := substrb(SQLERRM,1,2000);
886
887 END Check_Adjustment_of_Proj_Txn;
888
889
890 PROCEDURE Allow_Adjustment_Extn(
891 p_transaction_source IN VARCHAR2,
892 p_allow_adjustment_flag IN VARCHAR2,
893 p_orig_transaction_reference IN VARCHAR2,
894 p_expenditure_type_class IN VARCHAR2,
895 p_expenditure_type IN VARCHAR2,
896 p_expenditure_item_id IN NUMBER,
897 p_expenditure_item_date IN DATE,
898 p_employee_number IN VARCHAR2,
899 p_expenditure_org_name IN VARCHAR2,
900 p_project_number IN VARCHAR2,
901 p_task_number IN VARCHAR2,
902 p_non_labor_resource IN VARCHAR2,
903 p_non_labor_resource_org_name IN VARCHAR2,
904 p_quantity IN NUMBER,
905 p_raw_cost IN NUMBER,
906 p_attribute_category IN VARCHAR2,
907 p_attribute1 IN VARCHAR2,
908 p_attribute2 IN VARCHAR2,
909 p_attribute3 IN VARCHAR2,
910 p_attribute4 IN VARCHAR2,
911 p_attribute5 IN VARCHAR2,
912 p_attribute6 IN VARCHAR2,
913 p_attribute7 IN VARCHAR2,
914 p_attribute8 IN VARCHAR2,
915 p_attribute9 IN VARCHAR2,
916 p_attribute10 IN VARCHAR2,
917 p_org_id IN NUMBER,
918 x_allow_adjustment_code OUT NOCOPY VARCHAR2,
919 x_return_status OUT NOCOPY VARCHAR2,
920 x_application_code OUT NOCOPY VARCHAR2,
921 x_message_code OUT NOCOPY VARCHAR2,
922 x_token_name1 OUT NOCOPY VARCHAR2,
923 x_token_val1 OUT NOCOPY VARCHAR2,
924 x_token_name2 OUT NOCOPY VARCHAR2,
925 x_token_val2 OUT NOCOPY VARCHAR2,
926 x_token_name3 OUT NOCOPY VARCHAR2,
927 x_token_val3 OUT NOCOPY VARCHAR2)
928
929 IS
930
931 BEGIN
932
933 --The default logic of this client extension will return the
934 --pa_transaction_sources.allow_adjustment_flag for p_transaction_source.
935
936 x_allow_adjustment_code := p_allow_adjustment_flag;
937
938 x_return_status := 'S';
939
940
941 EXCEPTION
942
943 WHEN others THEN
944
945 x_return_status := 'U';
946
947 x_message_code := to_char(SQLCODE);
948
949 END Allow_Adjustment_Extn;
950
951
952
953 END PA_TRANSACTIONS_PUB;
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