DBA Data[Home] [Help]

PACKAGE: APPS.FII_RECONVERSION_PKG

Source


1 PACKAGE FII_RECONVERSION_PKG AUTHID CURRENT_USER AS
2 /* $Header: FIICRECS.pls 115.6 2003/10/07 18:16:40 phu noship $ */
3 
4 --
5 -- PACKAGE
6 --   FII_RECONVERSION_PKG
7 --
8 -- PURPOSE
9 --   This package will cache reconversion rates and use them to convert the
10 --   global amounts of the base tables for AP, AR and/or GL based on the
11 --   passed in parameters
12 --   The concurrent manager will call the procedure reconvert_amounts() of
13 --   this package when processing FII Currency Re-conversion SRS request.
14 --
15 -- HISTORY
16 --   07/22/03          L Poon            Created
17 --
18 
19 --
20 -- PROCEDURE
21 --   reconvert_amounts()
22 --
23 -- PARAMETERS:
24 --   errbuf                Error message for the concurrent manager
25 --   retcode               Return code for the concurrent manager
26 --   p_transaction_type    Specify what transactions are to be reconverted (AP,
27 --                         AR, GL, or ALL)
28 --   p_currency_type       Specify which global currency amounts are to be
29 --                         reconverted (PRIMARY, SECONDARY, or ALL)
30 --   p_primary_rate_type   The rate type used to reconvert primary global
31 --                         amounts
32 --   p_secondary_rate_type The rate type used to reconvert secondary global
33 --                         amounts
34 --   p_from_date           The reconversion start date string
35 --   p_to_date             The reconversion end date string
36 --   p_log_filename        The log filename used when not running by SRS
37 --   p_output_filename     The output filename used when not running by SRS
38 --
39 -- DESCRIPTION:
40 --   This is the main function of this currency reconversion package. It will
41 --   initialize the variables and validate the passed in parameters from the
42 --   concurrent manager. Then, it will call other procdures to cache rates,
43 --   reconvert global amounts for different products and print execution report.
44 --
45 PROCEDURE reconvert_amounts(
46              errbuf                IN OUT NOCOPY VARCHAR2
47            , retcode               IN OUT NOCOPY VARCHAR2
48            , p_currency_type       IN            VARCHAR2
49            , p_primary_rate_type   IN            VARCHAR2
50            , p_secondary_rate_type IN            VARCHAR2
51            , p_from_date           IN            VARCHAR2
52            , p_to_date             IN            VARCHAR2
53            , p_transaction_type    IN            VARCHAR2 DEFAULT 'ALL'
54            , p_log_filename        IN            VARCHAR2 DEFAULT NULL
55            , p_output_filename     IN            VARCHAR2 DEFAULT NULL);
56 
57 
58 --
59 -- FUNCTION
60 --   cache_rates()
61 --
62 -- PARAMETERS:
63 --   p_request_id          The currency reconversion request ID
64 --   p_gl_name             The product name for GL
65 --   p_ap_name             The product name for AP
66 --   p_ar_name             The product name for AR
67 --   p_primary_currency    The primary global currency code
68 --   p_primary_rate_type   The rate type used to cache reconversion rates for
69 --                         primary global currency
70 --   p_secondary_currency  The secondary global currency code
71 --   p_secondary_rate_type The rate type used to cache reconversion rates for
72 --                         secondary global currency
73 --   p_cache_for_gl_flag   Indicate if it caches rates to reconvert GL
74 --   p_cache_for_ap_flag   Indicate if it caches rates to reconvert AP
75 --   p_cache_for_ar_flag   Indicate if it caches rates to reconvert AR
76 --   p_from_date_id        The start date to cache rates (in Julian format)
77 --   p_to_date_id          The end date to cache rates (in Julian format)
78 --
79 -- DESCRIPTION:
80 --   It will insert global conversion rates (from set of books currencies to
81 --   global currencies) into FII_RECONV_RATES_GT for the specified date range.
82 --
83 --   The return value can be:
84 --    'C' - all the required rates are cached
85 --    'M' - there are missing rates
86 --    'N' - no rates are cached
87 --
88 FUNCTION cache_rates(
89             p_request_id          IN NUMBER
90           , p_gl_name             IN VARCHAR2
91           , p_ap_name             IN VARCHAR2
92           , p_ar_name             IN VARCHAR2
93           , p_primary_currency    IN VARCHAR2
94           , p_primary_rate_type   IN VARCHAR2
95           , p_secondary_currency  IN VARCHAR2
96           , p_secondary_rate_type IN VARCHAR2
97           , p_cache_for_gl_flag   IN VARCHAR2
98           , p_cache_for_ap_flag   IN VARCHAR2
99           , p_cache_for_ar_flag   IN VARCHAR2
100           , p_from_date_id        IN NUMBER
101           , p_to_date_id          IN NUMBER) RETURN VARCHAR2;
102 
103 
104 -- PROCEDURE
105 --   reconvert_gl()
106 --
107 -- PARAMETERS:
108 --   errbuf               Error message for the concurrent manager
109 --   retcode              Return code for the concurrent manager
110 --   p_request_id         The currency reconversion request ID
111 --   p_user_id            The ID for the user who submit this request
112 --   p_product_name       The product name for GL
113 --   p_primary_currency   The primary global currency code
114 --   p_primary_mau        The minimum accountable unit of primary global
115 --                        currency
116 --   p_secondary_currency The secondary global currency code
117 --   p_primary_mau        The minimum accountable unit of secondary global
118 --                        currency
119 --   p_from_date_id       The start date to cache rates (in Julian format)
120 --   p_to_date_id         The end date to cache rates (in Julian format)
121 --   p_log_filename       The log filename used when not running by SRS
122 --   p_output_filename    The output filename used when not running by SRS
123 --
124 -- DESCRIPTION:
125 --   It will reconvert global amounts for the GL base table FII_GL_JE_SUMMARY_B.
126 --
127 PROCEDURE reconvert_gl(
128              errbuf               IN OUT NOCOPY VARCHAR2
129            , retcode              IN OUT NOCOPY VARCHAR2
130            , p_request_id         IN NUMBER
131            , p_user_id            IN NUMBER
132            , p_product_name       IN VARCHAR2
133            , p_primary_currency   IN VARCHAR2
134            , p_primary_mau        IN NUMBER
135            , p_secondary_currency IN VARCHAR2
136            , p_secondary_mau      IN NUMBER
137            , p_from_date_id       IN NUMBER
138            , p_to_date_id         IN NUMBER
139            , p_log_filename       IN VARCHAR2
140            , p_output_filename    IN VARCHAR2);
141 
142 
143 -- PROCEDURE
144 --   reconvert_ap()
145 --
146 -- PARAMETERS:
147 --   errbuf               Error message for the concurrent manager
148 --   retcode              Return code for the concurrent manager
149 --   p_request_id         The currency reconversion request ID
150 --   p_user_id            The ID for the user who submit this request
151 --   p_product_name       The product name for AP
152 --   p_primary_currency   The primary global currency code
153 --   p_primary_mau        The minimum accountable unit of primary global
154 --                        currency
155 --   p_secondary_currency The secondary global currency code
156 --   p_primary_mau        The minimum accountable unit of secondary global
157 --                        currency
158 --   p_from_date_id       The start date to cache rates (in Julian format)
159 --   p_to_date_id         The end date to cache rates (in Julian format)
160 --   p_log_filename       The log filename used when not running by SRS
161 --   p_output_filename    The output filename used when not running by SRS
162 --
163 -- DESCRIPTION:
164 --   It will reconvert global amounts for the AP base table FII_AP_INV_B.
165 --
166 PROCEDURE reconvert_ap(
167              errbuf               IN OUT NOCOPY VARCHAR2
168            , retcode              IN OUT NOCOPY VARCHAR2
169            , p_request_id         IN NUMBER
170            , p_user_id            IN NUMBER
171            , p_product_name       IN VARCHAR2
172            , p_primary_currency   IN VARCHAR2
173            , p_primary_mau        IN NUMBER
174            , p_secondary_currency IN VARCHAR2
175            , p_secondary_mau      IN NUMBER
176            , p_from_date_id       IN NUMBER
177            , p_to_date_id         IN NUMBER
178            , p_log_filename       IN VARCHAR2
179            , p_output_filename    IN VARCHAR2);
180 
181 
182 -- PROCEDURE
183 --   reconvert_ar()
184 --
185 -- PARAMETERS:
186 --   errbuf               Error message for the concurrent manager
187 --   retcode              Return code for the concurrent manager
188 --   p_request_id         The currency reconversion request ID
189 --   p_user_id            The ID for the user who submit this request
190 --   p_product_name       The product name for AR
191 --   p_primary_currency   The primary global currency code
192 --   p_primary_mau        The minimum accountable unit of primary global
193 --                        currency
194 --   p_secondary_currency The secondary global currency code
195 --   p_primary_mau        The minimum accountable unit of secondary global
196 --                        currency
197 --   p_from_date_id       The start date to cache rates (in Julian format)
198 --   p_to_date_id         The end date to cache rates (in Julian format)
199 --   p_debug_mode         Indicate if it is in debug mode (TRUE or FALSE)
200 --   p_log_filename       The log filename used when not running by SRS
201 --   p_output_filename    The output filename used when not running by SRS
202 --
203 -- DESCRIPTION:
204 --   It will reconvert global amounts for the AR base table FII_AR_REVENUE_B.
205 --
206 PROCEDURE reconvert_ar(
207              errbuf               IN OUT NOCOPY VARCHAR2
208            , retcode              IN OUT NOCOPY VARCHAR2
209            , p_request_id         IN NUMBER
210            , p_user_id            IN NUMBER
211            , p_product_name       IN VARCHAR2
212            , p_primary_currency   IN VARCHAR2
213            , p_primary_mau        IN NUMBER
214            , p_secondary_currency IN VARCHAR2
215            , p_secondary_mau      IN NUMBER
216            , p_from_date_id       IN NUMBER
217            , p_to_date_id         IN NUMBER
218            , p_log_filename       IN VARCHAR2
219            , p_output_filename    IN VARCHAR2);
220 
221 
222 -- PROCEDURE
223 --   print_report()
224 --
225 -- PARAMETERS:
226 --   p_request_id          The currency reconversion request ID
227 --   p_transaction_type    The passed parameter, Transaction Type
228 --   p_currency_type       The passed parameter, Currency Type
229 --   p_primary_rate_type   The passed parameter, Primary Rate Type
230 --   p_secondary_rate_type The passed parameter, Secondary Rate Type
231 --   p_from_date           The passed parameter, From Date
232 --   p_to_date             The passed parameter, TO Date
233 --   p_primary_currency    The primary global currency code
234 --   p_secondary_currency  The secondary global currency code
235 --   p_cache_rate_status   The status for caching rates
236 --   p_completion_status   The main request's completion status
237 --
238 -- DESCRIPTION:
239 --   It will print the execution report for different modes. For ERROR mode, it
240 --   will list all the missing/invalid rates and proper error messages. For
241 --   SUCCESS mode, it will list all the cached rates and the number of rows
242 --   updated for each base table.
243 --
244 PROCEDURE print_report(
245              p_request_id          IN NUMBER
246            , p_transaction_type    IN VARCHAR2
247            , p_currency_type       IN VARCHAR2
248            , p_primary_rate_type   IN VARCHAR2
249            , p_secondary_rate_type IN VARCHAR2
250            , p_from_date           IN VARCHAR2
251            , p_to_date             IN VARCHAR2
252            , p_primary_currency    IN VARCHAR2
253            , p_secondary_currency  IN VARCHAR2
254            , p_cache_rate_status   IN VARCHAR2
255            , p_completion_status   IN VARCHAR2);
256 
257 
258 -- FUNCTION
259 --   print_report_hdr()
260 --
261 -- PARAMETERS:
262 --   None
263 --
264 -- DESCRIPTION:
265 --   It will print the report header.
266 --
267 PROCEDURE print_report_hdr(  p_line_count IN OUT NOCOPY NUMBER
268                            , p_page_count IN            NUMBER);
269 
270 
271 -- PROCEDURE
272 --   print_mtable_hdr()
273 --
274 -- PARAMETERS:
275 --   None
276 --
277 -- DESCRIPTION:
278 --   It will print the missing conversion rate table header.
279 --
280 PROCEDURE print_mtable_hdr(p_line_count IN OUT NOCOPY NUMBER);
281 
282 
283 -- PROCEDURE
284 --   print_ctable_hdr()
285 --
286 -- PARAMETERS:
287 --   None
288 --
289 -- DESCRIPTION:
290 --   It will print the cached conversion rate table header.
291 --
292 PROCEDURE print_ctable_hdr(p_line_count IN OUT NOCOPY NUMBER);
293 
294 -- PROCEDURE
295 --   print_sql()
296 --
297 -- PARAMETERS:
298 --   p_sql_desc     The short description for that SQL to be print
299 --   p_sql_stmt     The SQL string to be print
300 --   p_num_of_lines The number of lines for the SQL string to be print
301 --
302 -- DESCRIPTION:
303 --   It will print the passed SQL statement to log file.
304 --
305 PROCEDURE print_sql(  p_sql_desc     IN VARCHAR2
306                     , p_sql_stmt     IN DBMS_SQL.VARCHAR2S
307                     , p_num_of_lines IN NUMBER);
308 
309 
310 -- PROCEDURE
311 --   func_enter()
312 --
313 -- PARAMETERS:
314 --   p_func_name The function name
315 --
316 -- DESCRIPTION:
317 --   It will print some customerized output to log and then call
318 --   FII_MESSAGE.func_enter() to print standard output for entering function
319 --
320 PROCEDURE func_enter(p_func_name IN VARCHAR2);
321 
322 
323 -- PROCEDURE
324 --   func_succ()
325 --
326 -- PARAMETERS:
327 --   p_func_name The function name
328 --
329 -- DESCRIPTION:
330 --   It will print some customerized output to log and then call
331 --   FII_MESSAGE.func_succ() to print standard output for exiting function
332 --   successfully
333 --
334 PROCEDURE func_succ(p_func_name IN VARCHAR2);
335 
336 
337 -- PROCEDURE
338 --   func_fail()
339 --
340 -- PARAMETERS:
341 --   p_func_name  The function name
342 --   p_debug_step The debug step code
343 --   p_err_msg    The additional error message to be print to log
344 --
345 -- DESCRIPTION:
346 --   It will print some additional output/error message to log and then call
347 --   FII_MESSAGE.func_fail() to print standard output for exiting function with
348 --   error
349 --
350 PROCEDURE func_fail(  p_func_name  IN VARCHAR2
351                     , p_debug_step IN VARCHAR2 DEFAULT NULL
352                     , p_err_msg    IN VARCHAR2 DEFAULT NULL
353                    );
354 
355 END FII_RECONVERSION_PKG;