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APPS.PA_FUNDS_CONTROL_PKG dependencies on PA_BC_PACKETS

Line 105: -- This is the Tie back api which updates the status of pa_bc_packets table after confirming the funds checking

101: ,x_error_msg OUT NOCOPY VARCHAR2
102: ,x_error_stage OUT NOCOPY VARCHAR2
103: ) ;
104: /*---------------------------------------------------------------------------------------------------------+
105: -- This is the Tie back api which updates the status of pa_bc_packets table after confirming the funds checking
106: -- status of GL / Contract Commitments
107: --Parameters:
108: -- P_packet_id : Packet Identifier of the funds check process
109: -- P_mode :Funds Checker Operation Mode

Line 213: -- This api updates the result and status code in pa bc packets

209: p_msg_token2 IN VARCHAR2 default null
210: ) ;
211:
212: ------------------------------------------------------------------+
213: -- This api updates the result and status code in pa bc packets
214: -- whenever there is error while processing
215: -----------------------------------------------------------------+
216: PROCEDURE result_status_code_update
217: ( p_status_code IN VARCHAR2 default null

Line 266: * inserted into pa_bc_packets */

262: ,x_return_status OUT NOCOPY varchar2);
263:
264: /* This api derives the resource list member id for the given packet id
265: * this api should be used only for project funds check records which are
266: * inserted into pa_bc_packets */
267: PROCEDURE DERIVE_RLMI
268: ( p_packet_id IN pa_bc_packets.packet_id%type,
269: p_mode IN varchar2,
270: p_sob IN NUMBER,

Line 268: ( p_packet_id IN pa_bc_packets.packet_id%type,

264: /* This api derives the resource list member id for the given packet id
265: * this api should be used only for project funds check records which are
266: * inserted into pa_bc_packets */
267: PROCEDURE DERIVE_RLMI
268: ( p_packet_id IN pa_bc_packets.packet_id%type,
269: p_mode IN varchar2,
270: p_sob IN NUMBER,
271: p_reference1 IN varchar2 default null,
272: p_reference2 IN varchar2 default null,

Line 280: ( p_packet_id IN pa_bc_packets.packet_id%type,

276: /* This Api derives all the required funds check setup params required for projects funds check
277: * if the mode is ForcePass then the transactions will be marked as Pass
278: */
279: FUNCTION funds_check_setup
280: ( p_packet_id IN pa_bc_packets.packet_id%type,
281: p_mode IN varchar2,
282: p_sob IN NUMBER,
283: p_reference1 IN varchar2 default null,
284: p_reference2 IN varchar2 default null,