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PACKAGE BODY: APPS.AR_ARXCBH_XMLP_PKG

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1 PACKAGE BODY AR_ARXCBH_XMLP_PKG AS
2 /* $Header: ARXCBHB.pls 120.0 2007/12/27 13:36:52 abraghun noship $ */
3 
4 function BeforeReport return boolean is
5 begin
6 	P_CONC_REQUEST_ID:=FND_GLOBAL.conc_request_id;
7 /*SRW.USER_EXIT('FND SRWINIT');*/null;
8 P_IN_TRX_DATE_LOW_T:= to_char(P_IN_TRX_DATE_LOW,'DD-MON-YY');
9 P_IN_TRX_DATE_HIGH_T:= to_char(P_IN_TRX_DATE_HIGH,'DD-MON-YY');
10 
11   return (TRUE);
12 end;
13 
14 function AfterReport return boolean is
15 begin
16 
17 /*SRW.USER_EXIT('FND SRWEXIT');*/null;
18   return (TRUE);
19 end;
20 
21 function report_nameformula(Company_Name in varchar2) return varchar2 is
22 begin
23 
24 DECLARE
25     l_report_name  VARCHAR2(80);
26 BEGIN
27     RP_Company_Name := Company_Name;
28     SELECT substr(cp.user_concurrent_program_name,1,80)
29     INTO   l_report_name
30     FROM   FND_CONCURRENT_PROGRAMS_VL cp,
31            FND_CONCURRENT_REQUESTS cr
32     WHERE  cr.request_id = P_CONC_REQUEST_ID
33     AND    cp.application_id = cr.program_application_id
34     AND    cp.concurrent_program_id = cr.concurrent_program_id;
35 
36     RP_Report_Name := l_report_name;
37     RETURN(l_report_name);
38 EXCEPTION
39     WHEN NO_DATA_FOUND
40     THEN RP_REPORT_NAME := NULL;
41          RETURN(NULL);
42 END;
43 RETURN NULL; end;
44 
45 function AfterPForm return boolean is
46 begin
47 
48 declare
49 	terms_name_low 	VARCHAR2(20);
50 	terms_name_high 	VARCHAR2(20);
51 begin
52 
53 
54         IF p_in_customer_num_high IS NOT NULL and  p_in_customer_num_low IS NULL THEN
55 		lp_in_customer_num_high := ' and cust.account_number <=  :p_in_customer_num_high ' ;
56 	END IF;
57 
58 	IF p_in_customer_num_low IS NOT NULL and  p_in_customer_num_high IS NULL THEN
59 		lp_in_customer_num_low := ' and cust.account_number >=  :p_in_customer_num_low ';
60 	END IF;
61 
62 	IF p_in_customer_num_high IS NOT NULL and  p_in_customer_num_low IS NOT NULL THEN
63 
64          IF p_in_customer_num_high = p_in_customer_num_low THEN
65 		lp_in_customer_num_high := ' and cust.account_number =  :p_in_customer_num_high ' ;
66          ELSE
67 		lp_in_customer_num_high := ' and cust.account_number <=  :p_in_customer_num_high ' ;
68 		lp_in_customer_num_low := ' and cust.account_number >=  :p_in_customer_num_low ';
69          END IF;
70         END IF;
71 
72 	IF p_in_invoice_number_low IS NOT NULL THEN
73 		lp_in_invoice_number_low := ' and  ps.trx_number >=  :p_in_invoice_number_low  ' ;
74 	END IF;
75 
76 	IF p_in_invoice_number_high IS NOT NULL THEN
77 		lp_in_invoice_number_high := ' and  ps.trx_number <=  :p_in_invoice_number_high ' ;
78 	END IF;
79 
80         IF p_in_trx_date_low IS NOT NULL THEN
81 		lp_in_trx_date_low  := ' and ps.trx_date >=  :p_in_trx_date_low ';
82 	END IF;
83 
84 
85         IF p_in_trx_date_high IS NOT NULL THEN
86 		lp_in_trx_date_high  := ' and ps.trx_date <=  :p_in_trx_date_high ' ;
87 	END IF;
88 
89 
90         IF (p_in_collector_low IS NOT NULL) or
91            (P_in_collector_high IS NOT NULL ) THEN
92 
93        		P_FROM_1 := ' hz_customer_profiles cp_cust, ' ||
94                		'hz_customer_profiles cp_site, '  ||
95                         'ar_collectors col, ';
96 
97 		P_WHERE_2 := '   And  cust.cust_account_id = cp_cust.cust_account_id ' ||
98 			' and      NVL(cp_site.collector_id,cp_cust.collector_id) = col.collector_id ' ||
99 			' and     cp_cust.site_use_id is null  ' ||
100 			' and     su.site_use_id      = cp_site.site_use_id(+) ' ;
101 	END IF;
102 
103         IF p_in_collector_low IS NOT NULL THEN
104 		lp_in_collector_low  := ' and col.name >=  :p_in_collector_low ';
105 	END IF;
106 
107         IF p_in_collector_high IS NOT NULL THEN
108 		lp_in_collector_high  := ' and col.name <=  :p_in_collector_high  ';
109 	END IF;
110 
111 	SELECT MIN(name),
112                MAX(name)
113 	INTO terms_name_low,
114              terms_name_high
115 	FROM ra_terms;
116 
117 	p_terms_name_low := terms_name_low;
118         p_terms_name_high := terms_name_high;
119 
120 
121         IF (p_in_customer_low IS  NOT NULL) THEN
122                 P_WHERE_11 := ' and party.party_name >=  :p_in_customer_low  ';
123         END IF;
124 
125         IF (p_in_customer_high IS  NOT NULL) THEN
126                 P_WHERE_12 := ' and party.party_name <=  :p_in_customer_high ';
127 	END IF;
128 
129         IF (p_in_terms_high IS NOT NULL) THEN
130 
131                 p_terms_name := ' and ter.name <= :p_in_terms_high ' ;
132         END IF;
133 
134         IF (p_in_terms_low IS NOT NULL) THEN
135 
136                 p_terms_name1 := ' and ter.name >= :p_in_terms_low ';
137         END IF;
138 
139         IF ((p_in_terms_high IS  NULL)  AND (p_in_terms_low IS NULL)) THEN
140                 p_terms_name := ' and  nvl(ter.name, :p_terms_name_low)  between
141 					:p_terms_name_low   and  :p_terms_name_high ' ;
142         END IF;
143 
144 
145 end;
146    return (TRUE);
147 end;
148 
149 function set_prn_flagformula(address_id in number) return number is
150 begin
151 
152 begin
153 /*srw.reference(address_id);*/null;
154 
155 /*srw.reference(previous_addr_id);*/null;
156 
157 
158 if previous_addr_id <> address_id then
159 	addr_prn_flag := 'Y' ;
160 else
161 	addr_prn_flag := 'N' ;
162 end if;
163 	previous_addr_id := address_id ;
164 
165 return(1);
166 end;
167 
168 RETURN NULL; end;
169 
170 function cf_currency_flagformula(p_payment_schedule_id in number) return char is
171 l_num number;
172 
173 cursor C_CROSS_CUR is
174 select decode(app.amount_applied_from,NULL,NULL,'*') flag
175 from ar_receivable_applications app, ar_payment_schedules_all pay
176 where app.reversal_gl_date IS NULL
177 and app.applied_customer_trx_id (+) = pay.customer_trx_id
178 and pay.payment_schedule_id = p_payment_schedule_id;
179 
180 l_char varchar2(10);
181 
182 begin
183 
184   l_num :=0;
185   l_char := NUll;
186 
187 for c_rec in C_CROSS_CUR loop
188 
189 	IF c_rec.flag = '*' then
190 		l_num := 1;
191 		exit;
192 	End If;
193 
194   END LOOP;
195 
196 
197    IF l_num =1 then
198 	return('*');
199     else return(NULL);
200    end if;
201 
202 end;
203 
204 --Functions to refer Oracle report placeholders--
205 
206  Function Addr_Prn_Flag_p return varchar2 is
207 	Begin
208 	 return Addr_Prn_Flag;
209 	 END;
210  Function Previous_Addr_Id_p return number is
211 	Begin
212 	 return Previous_Addr_Id;
213 	 END;
214  Function RP_COMPANY_NAME_p return varchar2 is
215 	Begin
216 	 return RP_COMPANY_NAME;
217 	 END;
218  Function RP_REPORT_NAME_p return varchar2 is
219 	Begin
220 	 return RP_REPORT_NAME;
221 	 END;
222  Function RP_DATA_FOUND_p return varchar2 is
223 	Begin
224 	 return RP_DATA_FOUND;
225 	 END;
226  function D_INVOICE_AMOUNTFormula(customer_name in varchar2) return VARCHAR2 is
227 	begin
228 	RP_DATA_FOUND := customer_name;
229 	return null;
230 	end;
231 END AR_ARXCBH_XMLP_PKG ;
232