igi_ap_invoice_dist_t1
AFTER INSERT OR UPDATE OF MATCH_STATUS_FLAG ON ap_invoice_distributions_all
FOR EACH ROW
--
Type
AFTER EACH ROW
Event
INSERT OR UPDATE
Column
When
Referencing
REFERENCING NEW AS NEW OLD AS OLD
Body
DECLARE
l_SapStatusFlag VARCHAR2(1);
l_SapErrorNum NUMBER;
--
BEGIN
--
IGI_GEN.get_option_status('SIA'
,l_SapStatusFlag
,l_SapErrorNum);
--
IF l_SapStatusFlag='Y' THEN
IGI_SIA.SET_INVOICE_ID (:NEW.INVOICE_ID,
:NEW.LAST_UPDATED_BY,
0
);
-- Bug 3427479 hkaniven start --
IF UPDATING THEN
UPDATE IGI_INVOICE_DISTRIBUTIONS_ALL
SET IGI_SAP_FLAG = 'N'
WHERE INVOICE_ID = :NEW.INVOICE_ID
AND INVOICE_LINE_NUMBER = :NEW.INVOICE_LINE_NUMBER -- Bug # 5905278 pashivara
AND DISTRIBUTION_LINE_NUMBER = :NEW.DISTRIBUTION_LINE_NUMBER;
-- Bug # 5905278 pshivara start --
UPDATE IGI_INVOICE_LINES_ALL
SET IGI_SAP_FLAG = 'N'
WHERE INVOICE_ID = :New.INVOICE_ID
AND LINE_NUMBER = :NEW.DISTRIBUTION_LINE_NUMBER;
-- Bug # 5905278 pshivara end --
END IF;
-- Bug 3427479 hkaniven end --
-- Bug 3671954 Start
-- if inserting distribution lines then release any existing SIA hold i.e.
-- if modifying an approved invoice, release existing holds and re-approve.
--
IF INSERTING AND :NEW.line_type_lookup_code <> 'PREPAY'
THEN
IGI_SIA.RELEASE_HOLDS;
END IF;
--
-- Bug 3671954 End
END IF;
END;
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