1 Package ota_finance_header_swi As
2 /* $Header: ottfhswi.pkh 120.0 2005/05/29 07:41 appldev noship $ */
3 -- ----------------------------------------------------------------------------
4 -- |-------------------------< create_finance_header >------------------------|
5 -- ----------------------------------------------------------------------------
6 -- {Start of comments}
7 --
8 -- Description:
9 -- This procedure is the self-service wrapper procedure to the following
10 -- API: ota_finance_header_api.create_finance_header
11 --
12 -- Pre-requisites
13 -- All 'IN' parameters to this procedure have been appropriately derived.
14 --
15 -- Post Success:
16 -- p_return_status will return value indicating success.
17 --
18 -- Post Failure:
19 -- p_return_status will return value indication failure.
20 --
21 -- Access Status:
22 -- Internal Development use only.
23 --
24 -- {End of comments}
25 -- ----------------------------------------------------------------------------
26 PROCEDURE create_finance_header
27 (p_finance_header_id in out nocopy number
28 ,p_object_version_number out nocopy number
29 ,p_superceding_header_id in number
30 ,p_authorizer_person_id in number
31 ,p_organization_id in number
32 ,p_administrator in number
33 ,p_cancelled_flag in varchar2
34 ,p_currency_code in varchar2
35 ,p_date_raised in date
36 ,p_payment_status_flag in varchar2
37 ,p_transfer_status in varchar2
38 ,p_type in varchar2
39 ,p_receivable_type in varchar2
40 ,p_comments in varchar2
41 ,p_external_reference in varchar2
42 ,p_invoice_address in varchar2
43 ,p_invoice_contact in varchar2
44 ,p_payment_method in varchar2
45 ,p_pym_information_category in varchar2
46 ,p_pym_attribute1 in varchar2
47 ,p_pym_attribute2 in varchar2
48 ,p_pym_attribute3 in varchar2
49 ,p_pym_attribute4 in varchar2
50 ,p_pym_attribute5 in varchar2
51 ,p_pym_attribute6 in varchar2
52 ,p_pym_attribute7 in varchar2
53 ,p_pym_attribute8 in varchar2
54 ,p_pym_attribute9 in varchar2
55 ,p_pym_attribute10 in varchar2
56 ,p_pym_attribute11 in varchar2
57 ,p_pym_attribute12 in varchar2
58 ,p_pym_attribute13 in varchar2
59 ,p_pym_attribute14 in varchar2
60 ,p_pym_attribute15 in varchar2
61 ,p_pym_attribute16 in varchar2
62 ,p_pym_attribute17 in varchar2
63 ,p_pym_attribute18 in varchar2
64 ,p_pym_attribute19 in varchar2
65 ,p_pym_attribute20 in varchar2
66 ,p_transfer_date in date
67 ,p_transfer_message in varchar2
68 ,p_vendor_id in number
69 ,p_contact_id in number
70 ,p_address_id in number
71 ,p_customer_id in number
72 ,p_tfh_information_category in varchar2
73 ,p_tfh_information1 in varchar2
74 ,p_tfh_information2 in varchar2
75 ,p_tfh_information3 in varchar2
76 ,p_tfh_information4 in varchar2
77 ,p_tfh_information5 in varchar2
78 ,p_tfh_information6 in varchar2
79 ,p_tfh_information7 in varchar2
80 ,p_tfh_information8 in varchar2
81 ,p_tfh_information9 in varchar2
82 ,p_tfh_information10 in varchar2
83 ,p_tfh_information11 in varchar2
84 ,p_tfh_information12 in varchar2
85 ,p_tfh_information13 in varchar2
86 ,p_tfh_information14 in varchar2
87 ,p_tfh_information15 in varchar2
88 ,p_tfh_information16 in varchar2
89 ,p_tfh_information17 in varchar2
90 ,p_tfh_information18 in varchar2
91 ,p_tfh_information19 in varchar2
92 ,p_tfh_information20 in varchar2
93 ,p_paying_cost_center in varchar2
94 ,p_receiving_cost_center in varchar2
95 ,p_transfer_from_set_of_book_id in number
96 ,p_transfer_to_set_of_book_id in number
97 ,p_from_segment1 in varchar2
98 ,p_from_segment2 in varchar2
99 ,p_from_segment3 in varchar2
100 ,p_from_segment4 in varchar2
101 ,p_from_segment5 in varchar2
102 ,p_from_segment6 in varchar2
103 ,p_from_segment7 in varchar2
104 ,p_from_segment8 in varchar2
105 ,p_from_segment9 in varchar2
106 ,p_from_segment10 in varchar2
107 ,p_from_segment11 in varchar2
108 ,p_from_segment12 in varchar2
109 ,p_from_segment13 in varchar2
110 ,p_from_segment14 in varchar2
111 ,p_from_segment15 in varchar2
112 ,p_from_segment16 in varchar2
113 ,p_from_segment17 in varchar2
114 ,p_from_segment18 in varchar2
115 ,p_from_segment19 in varchar2
116 ,p_from_segment20 in varchar2
117 ,p_from_segment21 in varchar2
118 ,p_from_segment22 in varchar2
119 ,p_from_segment23 in varchar2
120 ,p_from_segment24 in varchar2
121 ,p_from_segment25 in varchar2
122 ,p_from_segment26 in varchar2
123 ,p_from_segment27 in varchar2
124 ,p_from_segment28 in varchar2
125 ,p_from_segment29 in varchar2
126 ,p_from_segment30 in varchar2
127 ,p_to_segment1 in varchar2
128 ,p_to_segment2 in varchar2
129 ,p_to_segment3 in varchar2
130 ,p_to_segment4 in varchar2
131 ,p_to_segment5 in varchar2
132 ,p_to_segment6 in varchar2
133 ,p_to_segment7 in varchar2
134 ,p_to_segment8 in varchar2
135 ,p_to_segment9 in varchar2
136 ,p_to_segment10 in varchar2
137 ,p_to_segment11 in varchar2
138 ,p_to_segment12 in varchar2
139 ,p_to_segment13 in varchar2
140 ,p_to_segment14 in varchar2
141 ,p_to_segment15 in varchar2
142 ,p_to_segment16 in varchar2
143 ,p_to_segment17 in varchar2
144 ,p_to_segment18 in varchar2
145 ,p_to_segment19 in varchar2
146 ,p_to_segment20 in varchar2
147 ,p_to_segment21 in varchar2
148 ,p_to_segment22 in varchar2
149 ,p_to_segment23 in varchar2
150 ,p_to_segment24 in varchar2
151 ,p_to_segment25 in varchar2
152 ,p_to_segment26 in varchar2
153 ,p_to_segment27 in varchar2
154 ,p_to_segment28 in varchar2
155 ,p_to_segment29 in varchar2
156 ,p_to_segment30 in varchar2
157 ,p_transfer_from_cc_id in number
158 ,p_transfer_to_cc_id in number
159 ,p_validate in number default hr_api.g_false_num
160 ,p_effective_date in date
161 ,p_return_status out nocopy varchar2
162 );
163 -- ----------------------------------------------------------------------------
164 -- |-------------------------< update_finance_header >------------------------|
165 -- ----------------------------------------------------------------------------
166 -- {Start of comments}
167 --
168 -- Description:
169 -- This procedure is the self-service wrapper procedure to the following
170 -- API: ota_finance_header_api.update_finance_header
171 --
172 -- Pre-requisites
173 -- All 'IN' parameters to this procedure have been appropriately derived.
174 --
175 -- Post Success:
176 -- p_return_status will return value indicating success.
177 --
178 -- Post Failure:
179 -- p_return_status will return value indication failure.
180 --
181 -- Access Status:
182 -- Internal Development use only.
183 --
184 -- {End of comments}
185 -- ----------------------------------------------------------------------------
186 PROCEDURE update_finance_header
187 (p_finance_header_id in number
188 ,p_object_version_number in out nocopy number
189 ,p_new_object_version_number out nocopy number
190 ,p_superceding_header_id in number
191 ,p_authorizer_person_id in number
192 ,p_organization_id in number
193 ,p_administrator in number
194 ,p_cancelled_flag in varchar2
195 ,p_currency_code in varchar2
196 ,p_date_raised in date
197 ,p_payment_status_flag in varchar2
198 ,p_transfer_status in varchar2
199 ,p_type in varchar2
200 ,p_receivable_type in varchar2
201 ,p_comments in varchar2
202 ,p_external_reference in varchar2
203 ,p_invoice_address in varchar2
204 ,p_invoice_contact in varchar2
205 ,p_payment_method in varchar2
206 ,p_pym_information_category in varchar2
207 ,p_pym_attribute1 in varchar2
208 ,p_pym_attribute2 in varchar2
209 ,p_pym_attribute3 in varchar2
210 ,p_pym_attribute4 in varchar2
211 ,p_pym_attribute5 in varchar2
212 ,p_pym_attribute6 in varchar2
213 ,p_pym_attribute7 in varchar2
214 ,p_pym_attribute8 in varchar2
215 ,p_pym_attribute9 in varchar2
216 ,p_pym_attribute10 in varchar2
217 ,p_pym_attribute11 in varchar2
218 ,p_pym_attribute12 in varchar2
219 ,p_pym_attribute13 in varchar2
220 ,p_pym_attribute14 in varchar2
221 ,p_pym_attribute15 in varchar2
222 ,p_pym_attribute16 in varchar2
223 ,p_pym_attribute17 in varchar2
224 ,p_pym_attribute18 in varchar2
225 ,p_pym_attribute19 in varchar2
226 ,p_pym_attribute20 in varchar2
227 ,p_transfer_date in date
228 ,p_transfer_message in varchar2
229 ,p_vendor_id in number
230 ,p_contact_id in number
231 ,p_address_id in number
232 ,p_customer_id in number
233 ,p_tfh_information_category in varchar2
234 ,p_tfh_information1 in varchar2
235 ,p_tfh_information2 in varchar2
236 ,p_tfh_information3 in varchar2
237 ,p_tfh_information4 in varchar2
238 ,p_tfh_information5 in varchar2
239 ,p_tfh_information6 in varchar2
240 ,p_tfh_information7 in varchar2
241 ,p_tfh_information8 in varchar2
242 ,p_tfh_information9 in varchar2
243 ,p_tfh_information10 in varchar2
244 ,p_tfh_information11 in varchar2
245 ,p_tfh_information12 in varchar2
246 ,p_tfh_information13 in varchar2
247 ,p_tfh_information14 in varchar2
248 ,p_tfh_information15 in varchar2
249 ,p_tfh_information16 in varchar2
250 ,p_tfh_information17 in varchar2
251 ,p_tfh_information18 in varchar2
252 ,p_tfh_information19 in varchar2
253 ,p_tfh_information20 in varchar2
254 ,p_paying_cost_center in varchar2
255 ,p_receiving_cost_center in varchar2
256 ,p_transfer_from_set_of_book_id in number
257 ,p_transfer_to_set_of_book_id in number
258 ,p_from_segment1 in varchar2
259 ,p_from_segment2 in varchar2
260 ,p_from_segment3 in varchar2
261 ,p_from_segment4 in varchar2
262 ,p_from_segment5 in varchar2
263 ,p_from_segment6 in varchar2
264 ,p_from_segment7 in varchar2
265 ,p_from_segment8 in varchar2
266 ,p_from_segment9 in varchar2
267 ,p_from_segment10 in varchar2
268 ,p_from_segment11 in varchar2
269 ,p_from_segment12 in varchar2
270 ,p_from_segment13 in varchar2
271 ,p_from_segment14 in varchar2
272 ,p_from_segment15 in varchar2
273 ,p_from_segment16 in varchar2
274 ,p_from_segment17 in varchar2
275 ,p_from_segment18 in varchar2
276 ,p_from_segment19 in varchar2
277 ,p_from_segment20 in varchar2
278 ,p_from_segment21 in varchar2
279 ,p_from_segment22 in varchar2
280 ,p_from_segment23 in varchar2
281 ,p_from_segment24 in varchar2
282 ,p_from_segment25 in varchar2
283 ,p_from_segment26 in varchar2
284 ,p_from_segment27 in varchar2
285 ,p_from_segment28 in varchar2
286 ,p_from_segment29 in varchar2
287 ,p_from_segment30 in varchar2
288 ,p_to_segment1 in varchar2
289 ,p_to_segment2 in varchar2
290 ,p_to_segment3 in varchar2
291 ,p_to_segment4 in varchar2
292 ,p_to_segment5 in varchar2
293 ,p_to_segment6 in varchar2
294 ,p_to_segment7 in varchar2
295 ,p_to_segment8 in varchar2
296 ,p_to_segment9 in varchar2
297 ,p_to_segment10 in varchar2
298 ,p_to_segment11 in varchar2
299 ,p_to_segment12 in varchar2
300 ,p_to_segment13 in varchar2
301 ,p_to_segment14 in varchar2
302 ,p_to_segment15 in varchar2
303 ,p_to_segment16 in varchar2
304 ,p_to_segment17 in varchar2
305 ,p_to_segment18 in varchar2
306 ,p_to_segment19 in varchar2
307 ,p_to_segment20 in varchar2
308 ,p_to_segment21 in varchar2
309 ,p_to_segment22 in varchar2
310 ,p_to_segment23 in varchar2
311 ,p_to_segment24 in varchar2
312 ,p_to_segment25 in varchar2
313 ,p_to_segment26 in varchar2
314 ,p_to_segment27 in varchar2
315 ,p_to_segment28 in varchar2
316 ,p_to_segment29 in varchar2
317 ,p_to_segment30 in varchar2
318 ,p_transfer_from_cc_id in number
319 ,p_transfer_to_cc_id in number
320 ,p_validate in number default hr_api.g_false_num
321 ,p_effective_date in date
322 ,p_return_status out nocopy varchar2
323 );
324 -- ----------------------------------------------------------------------------
325 -- |-------------------------< delete_finance_header >------------------------|
326 -- ----------------------------------------------------------------------------
327 -- {Start of comments}
328 --
329 -- Description:
330 -- This procedure is the self-service wrapper procedure to the following
331 -- API: ota_finance_header_api.delete_finance_header
332 --
333 -- Pre-requisites
334 -- All 'IN' parameters to this procedure have been appropriately derived.
335 --
336 -- Post Success:
337 -- p_return_status will return value indicating success.
338 --
339 -- Post Failure:
340 -- p_return_status will return value indication failure.
341 --
342 -- Access Status:
343 -- Internal Development use only.
344 --
345 -- {End of comments}
346 -- ----------------------------------------------------------------------------
347 PROCEDURE delete_finance_header
348 (p_validate in number default hr_api.g_false_num
349 ,p_finance_header_id in number
350 ,p_object_version_number in number
351 ,p_return_status out nocopy varchar2
352 );
353
354
355 Procedure cancel_header
356 (
357 p_finance_header_id in number
358 ,p_cancel_header_id out nocopy number
359 ,p_date_raised in date
360 ,p_validate in number default hr_api.g_false_num
361 ,p_commit in number default hr_api.g_false_num
362 ,p_return_status out nocopy VARCHAR2
363 );
364
365 Procedure recancel_header
366 (
367 p_finance_header_id in number
368 ,p_validate in number default hr_api.g_false_num
369 ,p_commit in number default hr_api.g_false_num
370 ,p_return_status out nocopy VARCHAR2
371 );
372
373 Procedure cancel_and_recreate
374 (
375 p_finance_header_id in number
376 ,p_recreation_header_id out nocopy number
377 ,p_cancel_header_id out nocopy number
378 ,p_date_raised in date
379 ,p_validate in number default hr_api.g_false_num
380 ,p_commit in number default hr_api.g_false_num
381 ,p_return_status out nocopy VARCHAR2
382 );
383
384 end ota_finance_header_swi;
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