1 PACKAGE pa_ap_integration AUTHID CURRENT_USER AS
2 --$Header: PAAPINTS.pls 120.4.12020000.4 2013/03/06 09:07:06 admarath ship $
3
4
5 PROCEDURE upd_pa_details_supplier_merge
6 ( p_old_vendor_id IN po_vendors.vendor_id%type,
7 p_new_vendor_id IN po_vendors.vendor_id%type,
8 p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9 p_invoice_id IN ap_invoices_all.invoice_id%TYPE DEFAULT NULL, /* Bug# 8845025 */
10 x_stage OUT NOCOPY VARCHAR2,
11 x_status OUT NOCOPY VARCHAR2);
12
13
14 FUNCTION Allow_Supplier_Merge ( p_vendor_id IN po_vendors.vendor_id%type)
15 RETURN varchar2;
16
17 PROCEDURE get_asset_addition_flag
18 (p_project_id IN pa_projects_all.project_id%TYPE,
19 x_asset_addition_flag OUT NOCOPY ap_invoice_distributions_all.assets_addition_flag%TYPE);
20
21 FUNCTION Get_Project_Type ( p_project_id IN pa_projects_all.project_id%TYPE)
22 RETURN varchar2;
23
24 -- ==========================================================================================================================================
25 -- Bug 5201382 R12.PJ:XB3:DEV:NEW API TO RETRIEVE THE DATES FOR PROFILE PA_AP_EI_DATE_DEFAULT
26 -- p_transaction_date : API would return transaction date when profile value was set to 'Transaction Date'
27 -- a. For Invoice transaction invoice_date should be passed as parameter
28 -- b. For PO or Receipt Matched Invoice Transactions invoice_date should be passed as parameter
29 -- c. For RCV Transactions transaction_date should be passed.
30 -- d. For payments and discounts ap dist exp_item_date should be passed.
31 -- p_gl_date : API would return transaction date when profile value was set to 'Transaction GL Date'
32 -- a. For Invoice transactions gl_date should be passed b. For payments and discounts the accounting date must be passed
33 -- c. for RCV transactions accounting date should be passed.
34 -- p_po_exp_item_date : API would return the purchase order expenditure item date for po matched cases when profile value was set to
35 -- 'PO Expenditure Item Date/Transaction Date'. This is used for PO matched cases. It may be NULL when
36 -- p_po_distribution_id was passed to the API.
37 -- p_po_distribution_id: The parameter value is used to determine the purchase order expenditure item date for po matched cases when profile
38 -- value was set to 'PO Expenditure Item Date/Transaction Date'. when p_po_exp_item_date was passed then
39 -- p_po_distribution_id is not used to derive the expenditure item date.
40 -- p_creation_date : API would return this date when profile value was set to 'Transaction System Date'
41 -- p_calling_program : a. when called during the PO Match case : PO-MATCH b. When called from Invoice form : APXINWKB
42 -- c. When called from supplier cost xface for discounts : DISCOUNT d. When called from supplier cost xface for Payment: PAYMENT
43 -- e. When called from supplier cost xface for Receipts : RECEIPT
44 -- ==========================================================================================================================================
45 FUNCTION Get_si_cost_exp_item_date ( p_transaction_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
46 p_gl_date IN pa_cost_distribution_lines_all.gl_date%TYPE,
47 p_po_exp_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
48 p_creation_date IN pa_expenditure_items_all.creation_date%TYPE,
49 p_po_distribution_id IN pa_expenditure_items_all.document_distribution_id%TYPE,
50 p_calling_program IN varchar2 )
51 RETURN date ;
52
53 FUNCTION Get_si_default_exp_org RETURN varchar2 ;
54
55
56 /***************************************************************************
57 Procedure : Get_Po_Match_Si_Exp_Item_Date
58 Purpose : Bug#13706985 PO match action does not verify whether EI
59 date falls in a closed PA period or not. During PO match AP invokes API
60 PA_AP_INTEGRATION.Get_Si_Cost_Exp_Item_Date to retrieve the
61 EI date and stamps the date returned by the API as the EI date.
62 This procedure is an enhancement to the previous function
63 which returns specific error messages to the calling
64 program based on the validation of the expenditure item date
65 Arguments : p_transaction_date IN
66 p_gl_date IN
67 p_po_exp_item_date IN
68 p_creation_date IN
69 p_po_distribution_id IN
70 p_calling_program IN
71 p_exp_item_date OUT
72 p_date_valid_flag OUT
73 p_pa_message_name OUT
74 ****************************************************************************/
75
76 PROCEDURE Get_Po_Match_Si_Exp_Item_Date
77 ( p_transaction_date IN DATE,
78 p_gl_date IN DATE,
79 p_po_exp_item_date IN DATE,
80 p_creation_date IN DATE,
81 p_po_distribution_id IN po_distributions_all.po_distribution_id%TYPE,
82 p_calling_program IN VARCHAR2,
83 p_exp_item_date OUT NOCOPY DATE,
84 p_is_date_valid OUT NOCOPY VARCHAR2,
85 p_pa_message_name OUT NOCOPY varchar2,
86 p_token_value1 OUT NOCOPY VARCHAR2,
87 p_token_value2 OUT NOCOPY VARCHAR2);
88
89 /***************************************************************************
90 Function : Valid_Ei_Date
91 Purpose : Bug#13706985 A Generic function which validates
92 the passed ei date against the award,project and
93 task start dates and end dates and also if the date
94 falls with in an open period
95 Arguments : p_ei_date IN NOT NULL
96 p_award_id IN
97 p_project_id IN
98 p_task_id IN
99 ****************************************************************************/
100
101 PROCEDURE Validate_Ei_Date(
102 gms_message IN VARCHAR2 DEFAULT NULL,
103 pa_message IN VARCHAR2 DEFAULT NULL,
104 profile_date IN DATE DEFAULT NULL,
105 source_doc_date IN DATE DEFAULT NULL,
106 profile IN VARCHAR2 DEFAULT NULL,
107 x_exp_item_date OUT NOCOPY DATE,
108 x_pa_message_name OUT NOCOPY VARCHAR2,
109 x_is_date_valid OUT NOCOPY VARCHAR2
110 );
111
112 END pa_ap_integration;
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