1 PACKAGE IBY_PAYMENT_FORMAT_VAL_PVT AS
2 /* $Header: ibyfvvls.pls 120.9.12000000.1 2007/01/18 06:06:12 appldev ship $ */
3 /*
4
5 PROCEDURE : SCHEDULE_NUMBER
6
7 This procedure is responsible for validating Schedule Number
8
9 */
10 PROCEDURE SCHEDULE_NUMBER
11 (
12 p_format_name IN VARCHAR2,
13 p_pinstr_id IN NUMBER,
14 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
15 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
16 x_error_code OUT NOCOPY NUMBER,
17 x_error_mesg OUT NOCOPY VARCHAR2
18 );
19
20 -------------------------------------------------------------------------------------------------------------------------------------------
21 /*
22
23 PROCEDURE : SUPPLIER_TYPE
24
25 This procedure is responsible for Validating Supplier Type .
26
27 If Format Name Is In ('FVTPCCD','FVTIACHP','FVSPCCD', 'FVSPCCDP', 'FVTICTX' ,'FVBLCCDP') ONLY NON-EMPLOYEES ARE ALLOWED.
28
29 If Format Name Is In ('FVTPPPD','FVTPPPDP','FVSPPPDP','FVSPPPD', 'FVBLPPDP','FVBLSLTR') ONLY EMPLYEES ARE ALLOWED
30 If Format Name Is In ('FVTIACHB','FVBLNCR','FVSPNCR') EITHER ALL EMPLOYEES OR ALL NON EMPLOYEES ARE ALLOWED.
31 \
32 */
33 PROCEDURE SUPPLIER_TYPE
34 (
35 p_format_name IN VARCHAR2,
36 p_instruction_id IN NUMBER,
37 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
38 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
39 x_error_code OUT NOCOPY NUMBER,
40 x_error_mesg OUT NOCOPY VARCHAR2
41 );
42
43 -------------------------------------------------------------------------------------------------------------------------------------------
44 /*
45
46 PROCEDURE : TREASURY_SYMBOLS_PROCESS
47
48 This procedure is responsible to insert the treasury symbol into the table FV_TP_TS_AMT_DATA along with the amount.
49 This table will later be used for the maximum treasury symbol validations.
50
51 */
52 PROCEDURE TREASURY_SYMBOLS_PROCESS
53 (
54 p_format_name IN VARCHAR2,
55 p_instruction_id IN NUMBER,
56 p_payment_id IN NUMBER,
57 p_invoice_id IN NUMBER,
58 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
59 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
60 x_error_code OUT NOCOPY NUMBER,
61 x_error_mesg OUT NOCOPY VARCHAR2
62 );
63
64 -------------------------------------------------------------------------------------------------------------------------------------------
65 /*
66
67 PROCEDURE : MAX_TREASURY_SYMBOLS
68
69 This procedure is responsible to validate for maximum number of treasury symbols in a payment batch.
70
71 */
72 PROCEDURE MAX_TREASURY_SYMBOLS
73 (
74 p_format_name IN VARCHAR2,
75 p_instruction_id IN NUMBER,
76 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
77 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
78 x_error_code OUT NOCOPY NUMBER,
79 x_error_mesg OUT NOCOPY VARCHAR2
80 );
81
82 -------------------------------------------------------------------------------------------------------------------------------------------
83 /*
84
85 PROCEDURE : AGENCY_ADDRESS
86
87 This procedure is respnosible for Validation of Agency Address.
88
89 Agency Address should not be NULL.
90
91 */
92 PROCEDURE AGENCY_ADDRESS
93 (
94 p_format_name IN VARCHAR2,
95 p_org_id IN NUMBER,
96 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
97 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
98 x_error_code OUT NOCOPY NUMBER,
99 x_error_mesg OUT NOCOPY VARCHAR2
100 );
101
102 -------------------------------------------------------------------------------------------------------------------------------------------
103 /*
104
105 PROCEDURE : PAYEE_ADDRESS
106
107 This procedure is responsible for Validation of Payee Address
108
109 Payee Address should not be NULL.
110
111 */
112 PROCEDURE PAYEE_ADDRESS
113 (
114 p_format_name IN VARCHAR2,
115 p_payment_id IN NUMBER,
116 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
117 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
118 x_error_code OUT NOCOPY NUMBER,
119 x_error_mesg OUT NOCOPY VARCHAR2
120 );
121
122 -------------------------------------------------------------------------------------------------------------------------------------------
123 /*
124
125 PROCEDURE : MAX_PAYMENT_AMT
126
127 This procedure is responsible for Validation of Payment Amount Exceeding the limit of 9,999,999.99
128
129 */
130 PROCEDURE MAX_PAYMENT_AMT
131 (
132 p_format_name IN VARCHAR2,
133 p_instruction_id IN NUMBER,
134 p_payment_amount IN NUMBER,
135 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
136 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
137 x_error_code OUT NOCOPY NUMBER,
138 x_error_mesg OUT NOCOPY VARCHAR2
139 );
140
141 -------------------------------------------------------------------------------------------------------------------------------------------
142 /*
143
144 PROCEDURE : MAX_PAYMENT_AMT_2
145
146 This procedure is responsible for Validation of Payment Amount Exceeding the limit of 999,999.99
147
148 */
149 PROCEDURE MAX_PAYMENT_AMT_2
150 (
151 p_format_name IN VARCHAR2,
152 p_instruction_id IN NUMBER,
153 p_payment_amount IN NUMBER,
154 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
155 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
156 x_error_code OUT NOCOPY NUMBER,
157 x_error_mesg OUT NOCOPY VARCHAR2
158 );
159
160 -------------------------------------------------------------------------------------------------------------------------------------------
161 /*
162
163 PROCEDURE : PAY_TAX_BENEFIT
164
165 This procedure is responsible such that Payments should pertain to Tax / Benefit only.
166
167 */
168 PROCEDURE PAY_TAX_BENEFIT
169 (
170 p_format_name IN VARCHAR2,
171 p_payment_id IN NUMBER,
172 p_invoice_id IN NUMBER,
173 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
174 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
175 x_error_code OUT NOCOPY NUMBER,
176 x_error_mesg OUT NOCOPY VARCHAR2
177 );
178
179 -------------------------------------------------------------------------------------------------------------------------------------------
180 /*
181
182 PROCEDURE : PAY_SALARY_TRAVEL
183
184 This procedure is responsible such that Payments should pertain to Salary / Travel only.
185
186 */
187 PROCEDURE PAY_SALARY_TRAVEL
188 (
189 p_format_name IN VARCHAR2,
190 p_reason_code IN VARCHAR2,
191 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
192 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
193 x_error_code OUT NOCOPY NUMBER,
194 x_error_mesg OUT NOCOPY VARCHAR2
195 );
196
197 -------------------------------------------------------------------------------------------------------------------------------------------
198 /*
199
200 PROCEDURE : PAYEE_SSN
201
202 This procedure is responsible for Validation of Payee Social Security Number.
203
204 Payee Social Security Number should not be NULL.
205
206 */
207 PROCEDURE PAYEE_SSN
208 (
209 p_format_name IN VARCHAR2,
210 p_ssn_tin IN VARCHAR2,
211 p_payee_party_id IN VARCHAR2,
212 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
213 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
214 x_error_code OUT NOCOPY NUMBER,
215 x_error_mesg OUT NOCOPY VARCHAR2
216 );
217
218 -------------------------------------------------------------------------------------------------------------------------------------------
219 /*
220
221 PROCEDURE : TAS_VALIDATION
222
223 This procedure is responsible for validation of Treasury account symbol (TAS) in Payment record .
224
225 TAS should me of minimum 7 characters and can only be "0-9", "A-Z", ".", "(", ")", or "/"'.
226
227 */
228 PROCEDURE TAS_VALIDATION
229 (
230 p_format_name IN VARCHAR2,
231 p_treasury_symbol IN VARCHAR2,
232 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
233 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
234 x_error_code OUT NOCOPY NUMBER,
235 x_error_mesg OUT NOCOPY VARCHAR2
236 );
237
238 -------------------------------------------------------------------------------------------------------------------------------------------
239 /*
240
241 PROCEDURE : AGENCY_LOCATION_CODE
242
243 This procedure is responisble for Validation of Agency Location Code.
244
245 Agency Location Code should not be NULL.
246
247 */
248 PROCEDURE AGENCY_LOCATION_CODE
249 (
250 p_format_name IN VARCHAR2,
251 p_agency_location_code IN ce_bank_accounts.agency_location_code%TYPE,
252 p_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE,
253 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
254 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
255 x_error_code OUT NOCOPY NUMBER,
256 x_error_mesg OUT NOCOPY VARCHAR2
257 );
258
259 -------------------------------------------------------------------------------------------------------------------------------------------
260 /*
261
262 PROCEDURE : RTN_NUMBER
263
264 This procedure is responsible for validation of RTN Number.
265
266 It must a nine-digit numeric-only field. Prohibit fewer or more than nine characters, allow for only numeric characters,
267 and prohibit the entry of all zeroes in this field. The ninth digit is the Check Digit which is validated using the Modulus formula.
268
269 */
270 PROCEDURE RTN_NUMBER
271 (
272 p_format_name IN VARCHAR2,
273 p_rtn_number IN VARCHAR2,
274 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
275 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
276 x_error_code OUT NOCOPY NUMBER,
277 x_error_mesg OUT NOCOPY VARCHAR2
278 );
279
280 -------------------------------------------------------------------------------------------------------------------------------------------
281 /*
282
283 PROCEDURE : PAY_ALONE_OPTION
284
285 This procedure is responsible for validation of Pay ALone.
286
287 "Pay Alone" for each invoice should not be 'NO' or NULL.
288
289
290 */
291 PROCEDURE PAY_ALONE_OPTION
292 (
293 p_format_name IN VARCHAR2,
294 p_invoice_id IN NUMBER,
295 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
296 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
297 x_error_code OUT NOCOPY NUMBER,
298 x_error_mesg OUT NOCOPY VARCHAR2
299 );
300
301 -------------------------------------------------------------------------------------------------------------------------------------------
302 /*
303
304 PROCEDURE : DEPOSITER_ACC_NUM
305
306 This procedure is responsible for Validation of Depositor Account number.
307
308 Account number should not be NULL.
309
310 */
311 PROCEDURE DEPOSITER_ACC_NUM
312 (
313 p_format_name IN VARCHAR2,
314 p_dep_account_no IN iby_ext_bank_accounts.bank_account_num%TYPE,
315 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
316 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
317 x_error_code OUT NOCOPY NUMBER,
318 x_error_mesg OUT NOCOPY VARCHAR2
319 );
320
321 -------------------------------------------------------------------------------------------------------------------------------------------
322 /*
323
324 PROCEDURE : ACCOUNT_TYPE
325
326 This procedure is responsible for Validation of Account type.
327
328 Valid values for bank account type are "C" - Checking account; "S" - Savings account.
329
330 */
331 PROCEDURE ACCOUNT_TYPE
332 (
333 p_format_name IN VARCHAR2,
334 p_bank_account_type IN iby_ext_bank_accounts.bank_account_type%TYPE,
335 p_bank_account_name IN iby_ext_bank_accounts.bank_account_name%TYPE,
336 p_invoice_id IN NUMBER,
337 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
338 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
339 x_error_code OUT NOCOPY NUMBER,
340 x_error_mesg OUT NOCOPY VARCHAR2
341 );
342
343 -------------------------------------------------------------------------------------------------------------------------------------------
344 /*
345
346 PROCEDURE : RFC_ID
347
348 This procedure is responsible for validation of RFC_ID
349
350 RFC_ID should not be NULL.
351
352 */
353 PROCEDURE RFC_ID
354 (
355 p_format_name IN VARCHAR2,
356 p_payment_id IN NUMBER,
357 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
358 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
359 x_error_code OUT NOCOPY NUMBER,
360 x_error_mesg OUT NOCOPY VARCHAR2
361 );
362
363 -------------------------------------------------------------------------------------------------------------------------------------------
364 /*
365
366 PROCEDURE : MANDATORY_PPD_PPDP_REASON_CODE
367
368 This procedure is responsible for validation of following formats
369
370 Bulk Data PPDP Payment Format Report
371
372 ECS PPD Vendor Payment Format Program
373
374 ECS PPDP Vendor Payment Format Program
375
376 SPS PPD Vendor Payment Format Program
377
378 SPS PPDP Vendor Payment Format Program
379
380 to have a payment with a specified Federal payment reason.
381
382 */
383 PROCEDURE MANDATORY_PPD_PPDP_REASON_CODE
384 (
385 p_format_name IN VARCHAR2,
386 p_reason_code IN VARCHAR2,
387 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
388 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
389 x_error_code OUT NOCOPY NUMBER,
390 x_error_mesg OUT NOCOPY VARCHAR2
391 );
392
393 -------------------------------------------------------------------------------------------------------------------------------------------
394 PROCEDURE LOG_ERROR_MESSAGES
395 (
396 p_level IN NUMBER,
397 p_module IN VARCHAR2,
398 p_message IN VARCHAR2
399 );
400 ---------------------------------------------------------------------------------------------------------------------------------
401 PROCEDURE EXTERNAL_BANK_ACCOUNT_ID
402 (
403 p_format_name IN VARCHAR2,
404 p_external_bank_account_id IN NUMBER,
405 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
406 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
407 x_error_code OUT NOCOPY NUMBER,
408 x_error_mesg OUT NOCOPY VARCHAR2
409 );
410 -----------------------------------------------------------------------------------------------------------------------------
411 PROCEDURE FEDERAL_ID_NUMBER
412 (
413 p_format_name IN VARCHAR2,
414 p_pay_instruction_id IN NUMBER,
415 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
416 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
417 x_error_code OUT NOCOPY NUMBER,
418 x_error_mesg OUT NOCOPY VARCHAR2
419 );
420
421 -----------------------------------------------------------------------------------------------------------------------------
422 PROCEDURE AGENCY_ID_ABBREVIATION
423 (
424 p_format_name IN VARCHAR2,
425 p_instruction_id IN NUMBER,
426 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
427 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
428 x_error_code OUT NOCOPY NUMBER,
429 x_error_mesg OUT NOCOPY VARCHAR2
430 );
431
432
433
434 END IBY_PAYMENT_FORMAT_VAL_PVT;
435
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