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PACKAGE BODY: APPS.GL_MC_INQUIRY_PKG

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1 PACKAGE BODY GL_MC_INQUIRY_PKG AS
2 /* $Header: glmcinqb.pls 120.5 2006/01/13 12:13:49 jvarkey noship $ */
3 
4    -- WRONG!! need to pass fa_book_type_code???
5   FUNCTION mrc_enabled(
6     n_application_id   NUMBER,
7     n_primary_sob_id   NUMBER,
8     n_org_id           NUMBER)
9     RETURN BOOLEAN IS
10   BEGIN
11     RETURN(FALSE);
12   END;
13 
14 --
15 -- PROCEDURE    : get_associated_sobs
16 -- PARAMETERS   : n_sob_id       (IN) -- Primary SOB ID
17 --                n_appl_id      (IN) -- Application ID
18 --                n_org_id       (IN) -- Org ID
19 --                n_fa_book_code    (IN) -- FA BOOK Code
20 --                n_sob_list     (IN OUT) -- r_sob_list_type
21 -- DESCRIPTION  : Set of Books Array
22 --
23   PROCEDURE get_associated_sobs(
24     n_sob_id         IN NUMBER,
25     n_appl_id        IN NUMBER,
26     n_org_id         IN NUMBER,
27     n_fa_book_code   IN VARCHAR2,
28     n_num_rec        IN NUMBER,
29     n_sob_list       IN OUT NOCOPY r_sob_list_type) IS
30   BEGIN
31     null;
32   END get_associated_sobs;
33 
34   PROCEDURE query_balances(
35     x_asset_id     NUMBER,
36     x_book         VARCHAR2,
37     x_period_ctr   NUMBER ,
38     x_dist_id      NUMBER ,
39     x_run_mode     VARCHAR2 ) IS
40   BEGIN
41     null;
42   END query_balances;
43 
44 
45 -- Adds the current period's adjustments (ADJ_DRS) to the
46 -- financial info in the most recent depreciation row (DEST_DRS).
47 -- S.B. called right after get_adjustments.
48 -- This should go away in Rel11, where adjustments will update
49 -- deprn rows.
50 
51 
52   PROCEDURE add_adj_to_deprn(
53     x_adj_drs      IN OUT NOCOPY   fa_std_types.fa_deprn_row_struct,
54     x_dest_drs     IN OUT NOCOPY   fa_std_types.fa_deprn_row_struct,
55     x_book_type    IN       VARCHAR2,
56     x_book_id      IN       NUMBER,
57     x_calling_fn            VARCHAR2) IS
58   BEGIN
59     null;
60   END add_adj_to_deprn;
61 
62   PROCEDURE query_balances_int(
63     x_dpr_row                 IN OUT NOCOPY   fa_std_types.fa_deprn_row_struct,
64     x_run_mode                         VARCHAR2,
65     x_book_type               IN       VARCHAR2,
66     x_book_id                 IN       NUMBER,
67     x_calling_fn                       VARCHAR2,
68     x_original_cost           IN OUT NOCOPY   NUMBER,
69     x_salvage_value           IN OUT NOCOPY   NUMBER,
70     x_reval_ceiling           IN OUT NOCOPY   NUMBER,
71     x_reval_reserve           IN OUT NOCOPY   NUMBER,
72     x_cost                    IN OUT NOCOPY   NUMBER,
73     x_recoverable_cost        IN OUT NOCOPY   NUMBER,
74     x_transaction_header_id   IN       NUMBER ) IS
75   BEGIN
76     null;
77   END query_balances_int;
78 
79 
80 -- This procedure gets info related to the current period:
81 -- period counter, fiscal year, and number of periods in fiscal year
82 
83 
84 
85   PROCEDURE get_period_info(
86     x_book                   VARCHAR2,
87     x_cur_per_ctr   IN OUT NOCOPY   NUMBER,
88     x_cur_fy        IN OUT NOCOPY   NUMBER,
89     x_num_pers_fy   IN OUT NOCOPY   NUMBER,
90     x_book_type     IN       VARCHAR2,
91     x_book_id       IN       NUMBER,
92     x_calling_fn             VARCHAR2) IS
93   BEGIN
94     null;
95   END get_period_info;
96 
97 
98 -- Use this procedure to query summary-level information
99 -- from fa_deprn_summary in given period (or current period if 0)
100 
101 
102   PROCEDURE query_deprn_summary(
103     x_dpr_row            IN OUT NOCOPY   fa_std_types.fa_deprn_row_struct,
104     x_found_per_ctr      IN OUT NOCOPY   NUMBER,
105     x_run_mode                    VARCHAR2,
106     x_book_type          IN       VARCHAR2,
107     x_book_id            IN       NUMBER,
108     x_original_cost      IN OUT NOCOPY   NUMBER,
109     x_salvage_value      IN OUT NOCOPY   NUMBER,
110     x_reval_ceiling      IN OUT NOCOPY   NUMBER,
111     x_reval_reserve      IN OUT NOCOPY   NUMBER,
112     x_cost               IN OUT NOCOPY   NUMBER,
113     x_recoverable_cost   IN OUT NOCOPY   NUMBER,
114     x_calling_fn                  VARCHAR2) IS
115 
116   BEGIN
117     null;
118   END query_deprn_summary;
119 
120 
121 -- Get info for any adjustments that occurred after the creation of
122 -- the deprn row from which we selected financial info.
123 
124   PROCEDURE get_adjustments_info(
125     x_adj_row                 IN OUT NOCOPY   fa_std_types.fa_deprn_row_struct,
126     x_found_per_ctr           IN OUT NOCOPY   NUMBER,
127     x_run_mode                         VARCHAR2,
128     x_transaction_header_id            NUMBER,
129     x_book_type               IN       VARCHAR2,
130     x_book_id                 IN       NUMBER,
131     x_calling_fn                       VARCHAR2) IS
132   BEGIN
133     null;
134   END get_adjustments_info;
135 
136   PROCEDURE ar_init_cash_receipts(p_cash_receipt_id IN NUMBER) IS
137   BEGIN
138     null;
139   END;
140 
141   PROCEDURE init_invoice(l_inv_id IN NUMBER) IS
142   BEGIN
143     null;
144   END init_invoice;
145 
146   PROCEDURE init_payment(l_pay_id IN NUMBER) IS
147 
148   BEGIN
149     null;
150   END init_payment;
151 
152   PROCEDURE transaction_balances(p_customer_trx_id IN NUMBER) IS
153   BEGIN
154     null;
155   END;
156 END gl_mc_inquiry_pkg;