1 PACKAGE GMS_MULTI_FUNDING AUTHID CURRENT_USER AS
2 -- $Header: gmsmfaps.pls 120.0.12010000.2 2008/10/30 11:55:27 rrambati ship $
3
4 p_msg_count NUMBER;
5
6 Procedure CREATE_AWARD_PROJECT( X_Project_Name IN VARCHAR2,
7 X_Project_Number IN VARCHAR2,
8 X_Customer_Id IN NUMBER,
9 X_Bill_to_Customer_Id IN NUMBER,
10 X_Carrying_Out_Organization_Id IN NUMBER,
11 X_Award_Id IN NUMBER,
12 X_IDC_Schedule_Id IN NUMBER,
13 X_IDC_Schedule_Fixed_Date IN DATE,
14 X_Labor_Invoice_Format_Id IN NUMBER,
15 X_Non_Labor_Invoice_Format_Id IN NUMBER,
16 X_Person_Id IN NUMBER,
17 X_Term_Id IN NUMBER,
18 X_Start_Date IN DATE,
19 X_End_Date IN DATE,
20 X_Close_Date IN DATE,
21 X_Agreement_Type IN VARCHAR2,
22 X_Revenue_Limit_Flag IN VARCHAR2,
23 X_Invoice_Limit_Flag IN VARCHAR2, /*Bug 6642901*/
24 X_Billing_Frequency IN VARCHAR2,
25 X_billing_Cycle_Id IN NUMBER,
26 X_Billing_Offset IN NUMBER,
27 X_Bill_To_Address_Id_IN IN NUMBER,
28 X_Ship_To_Address_Id_IN IN NUMBER,
29 X_Bill_To_Contact_Id_IN IN NUMBER,
30 X_Ship_To_Contact_Id_IN IN NUMBER,
31 X_output_tax_code IN VARCHAR2,
32 X_retention_tax_code IN VARCHAR2,
33 X_ORG_ID IN NUMBER, --Shared Service Enhancement
34 X_Award_Project_Id OUT NOCOPY NUMBER,
35 X_Agreement_Id OUT NOCOPY NUMBER,
36 X_Bill_To_Address_Id_OUT OUT NOCOPY NUMBER,
37 X_Ship_To_Address_Id_OUT OUT NOCOPY NUMBER,
38 X_App_Short_Name OUT NOCOPY VARCHAR2,
39 X_Msg_Count OUT NOCOPY NUMBER,
40 RETCODE OUT NOCOPY VARCHAR2,
41 ERRBUF OUT NOCOPY VARCHAR2);
42
43 -- Bug Fix 2994625
44 -- PA.K rollup patch has a new functionality that allows users to store billi to customer
45 -- seperately from project customers.
46 -- Now we can store our LOC customer information in the bill_to_customer column of pa_project_customer
47 -- table.
48 -- Adding a new parameter to pass the LOC customer id seperately from the funding source id
49
50 Procedure UPDATE_AWARD_PROJECT(X_Award_Id IN NUMBER,
51 X_Award_Project_Id IN NUMBER,
52 X_Agreement_Id IN NUMBER,
53 X_Project_Number IN VARCHAR2,
54 X_Project_Name IN VARCHAR2,
55 X_Customer_Id IN NUMBER,
56 X_Bill_to_customer_id IN NUMBER,
57 X_Carrying_Out_Organization_Id IN NUMBER,
58 X_IDC_Schedule_Id IN NUMBER,
59 X_IDC_Schedule_Fixed_Date IN DATE,
60 X_Labor_Invoice_Format_Id IN NUMBER,
61 X_Non_Labor_Invoice_Format_Id IN NUMBER,
62 X_Person_Id_Old IN NUMBER,
63 X_Person_Id_New IN NUMBER,
64 X_Term_Id IN NUMBER,
65 X_Start_Date IN DATE,
66 X_End_Date IN DATE,
67 X_Close_Date IN DATE,
68 X_Agreement_Type IN VARCHAR2,
69 X_Revenue_Limit_Flag IN VARCHAR2,
70 X_Invoice_Limit_Flag IN VARCHAR2, /*Bug 6642901*/
71 X_Billing_Frequency IN VARCHAR2,
72 X_Billing_Cycle_ID IN NUMBER,
73 X_Billing_Offset IN NUMBER,
74 X_Bill_To_Address_Id_IN IN NUMBER,
75 X_Ship_To_Address_Id_IN IN NUMBER,
76 X_output_tax_code IN VARCHAR2,
77 X_retention_tax_code IN VARCHAR2,
78 X_Bill_To_Address_Id_OUT OUT NOCOPY NUMBER,
79 X_Ship_To_Address_Id_OUT OUT NOCOPY NUMBER,
80 X_App_Short_Name OUT NOCOPY VARCHAR2,
81 X_Msg_Count OUT NOCOPY NUMBER,
82 RETCODE OUT NOCOPY VARCHAR2,
83 ERRBUF OUT NOCOPY VARCHAR2) ;
84
85 Procedure DELETE_AWARD_PROJECT(X_Award_Id IN NUMBER,
86 X_Award_Project_Id IN NUMBER,
87 X_Agreement_Id IN NUMBER,
88 X_App_Short_Name OUT NOCOPY VARCHAR2,
89 X_Msg_Count OUT NOCOPY NUMBER,
90 RETCODE OUT NOCOPY VARCHAR2,
91 ERRBUF OUT NOCOPY VARCHAR2) ;
92
93 Procedure CREATE_AWARD_FUNDING( X_Installment_Id IN NUMBER,
94 X_Allocated_Amount IN NUMBER,
95 X_Date_Allocated IN DATE,
96 X_GMS_Project_Funding_Id IN NUMBER,
97 X_Project_Funding_Id OUT NOCOPY NUMBER,
98 X_App_Short_Name OUT NOCOPY VARCHAR2,
99 X_Msg_Count OUT NOCOPY NUMBER,
100 RETCODE OUT NOCOPY VARCHAR2,
101 ERRBUF OUT NOCOPY VARCHAR2);
102
103 Procedure UPDATE_AWARD_FUNDING( X_Project_Funding_Id IN NUMBER,
104 X_Installment_Id IN NUMBER,
105 X_Old_Allocated_Amount IN NUMBER,
106 X_New_Allocated_Amount IN NUMBER,
107 X_Old_Date_Allocated IN DATE,
108 X_New_Date_Allocated IN DATE,
109 X_App_Short_Name OUT NOCOPY VARCHAR2,
110 X_Msg_Count OUT NOCOPY NUMBER,
111 RETCODE OUT NOCOPY VARCHAR2,
112 ERRBUF OUT NOCOPY VARCHAR2);
113 Procedure DELETE_AWARD_FUNDING(X_Project_Funding_Id IN NUMBER,
114 X_Installment_Id IN NUMBER,
115 X_Allocated_Amount IN NUMBER,
116 X_App_Short_Name OUT NOCOPY VARCHAR2,
117 X_Msg_Count OUT NOCOPY NUMBER,
118 RETCODE OUT NOCOPY VARCHAR2,
119 ERRBUF OUT NOCOPY VARCHAR2);
120
121 Procedure CREATE_AGREEMENT(X_Row_Id OUT NOCOPY VARCHAR2,
122 X_Agreement_Id OUT NOCOPY NUMBER,
123 X_Customer_Id IN NUMBER,
124 X_Agreement_Num IN VARCHAR2,
125 X_Agreement_Type IN VARCHAR2,
126 X_Revenue_Limit_Flag IN VARCHAR2 DEFAULT 'N',-- Bug 2498348 , changed the default value from 'Y' to 'N'
127 X_Invoice_Limit_Flag IN VARCHAR2 DEFAULT 'N', /*Bug 6642901*/
128 X_Owned_By_Person_Id IN NUMBER,
129 X_Term_Id IN NUMBER,
130 X_Close_Date IN DATE,
131 X_Org_Id IN NUMBER, --Shared Service Enhancement
132 RETCODE OUT NOCOPY VARCHAR2,
133 ERRBUF OUT NOCOPY VARCHAR2);
134
135 Procedure DELETE_AGREEMENT(X_Agreement_Id IN NUMBER,
136 RETCODE OUT NOCOPY VARCHAR2,
137 ERRBUF OUT NOCOPY VARCHAR2);
138
139 Procedure UPDATE_AGREEMENT(X_Agreement_Id IN NUMBER,
140 X_Agreement_Num IN VARCHAR2 DEFAULT NULL,
141 X_Agreement_Type IN VARCHAR2 DEFAULT NULL,
142 X_Revenue_Limit_Flag IN VARCHAR2 DEFAULT NULL,
143 X_Invoice_Limit_Flag IN VARCHAR2 DEFAULT NULL, /*Bug 6642901*/
144 X_Customer_Id IN NUMBER DEFAULT NULL,
145 X_Owned_By_Person_Id IN NUMBER DEFAULT NULL,
146 X_Term_Id IN NUMBER DEFAULT NULL,
147 X_Amount IN NUMBER DEFAULT 0,
148 X_Close_Date IN DATE DEFAULT NULL,
149 RETCODE OUT NOCOPY VARCHAR2,
150 ERRBUF OUT NOCOPY VARCHAR2) ;
151
152 END GMS_MULTI_FUNDING;
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