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29: The consolidation_set_id and payroll_id are required as the entire
30: batch has to be processed with the same values.
31:
32: The p_batch_mode parameter must be called with either
33: STANDARD (the default) - a commit will occur on calling process_batch.
34: NO_COMMIT - no commit will occur on calling process_batch.
35: */
36:
37: function init_batch
40: p_effective_date in date,
41: p_consolidation_set_id in number,
42: p_payroll_id in number,
43: p_action_type in varchar2 default 'B', -- for balance adjustment.
44: p_batch_mode in varchar2 default 'STANDARD',
45: p_prepay_flag in varchar2 default 'Y'
46: ) return number;
47:
48: ------------------------------- adjust_balance --------------------------------
184: The batch_id is as obtained from the batch initialisation call
185: and passed to the adjustment procedure itself.
186:
187: NOTE: this procedure a commits if init_batch was called with
188: STANDARD mode (i.e. the default).
189: */
190:
191: procedure process_batch
192: (