1 PACKAGE pa_integration AUTHID CURRENT_USER AS
2 --$Header: PAXPINTS.pls 120.1 2005/08/08 10:51:04 sbharath noship $
3
4
5 /**global variables related to get_raw_cdl_pa_date() and get_raw_cdl_recvr_pa_date() caching **/
9 g_p_earliest_pa_period_name pa_cost_distribution_lines_all.pa_period_name%TYPE;
6 g_prvdr_org_id pa_expenditure_items_all.org_id%TYPE;
7 g_p_earliest_pa_start_date pa_cost_distribution_lines_all.pa_date%TYPE;
8 g_p_earliest_pa_end_date pa_cost_distribution_lines_all.pa_date%TYPE;
10 g_prvdr_pa_start_date pa_cost_distribution_lines_all.pa_date%TYPE;
11 g_prvdr_pa_end_date pa_cost_distribution_lines_all.pa_date%TYPE;
12 g_prvdr_pa_period_name pa_cost_distribution_lines_all.pa_period_name%TYPE;
13 g_prvdr_pa_date pa_cost_distribution_lines_all.pa_date%TYPE;
14
15 g_recvr_org_id pa_expenditure_items_all.recvr_org_id%TYPE;
16 g_r_earliest_pa_start_date pa_cost_distribution_lines_all.recvr_pa_date%TYPE;
17 g_r_earliest_pa_end_date pa_cost_distribution_lines_all.recvr_pa_date%TYPE;
18 g_r_earliest_pa_period_name pa_cost_distribution_lines_all.recvr_pa_period_name%TYPE;
19 g_recvr_pa_start_date pa_cost_distribution_lines_all.recvr_pa_date%TYPE;
20 g_recvr_pa_end_date pa_cost_distribution_lines_all.recvr_pa_date%TYPE;
21 g_recvr_pa_period_name pa_cost_distribution_lines_all.recvr_pa_period_name%TYPE;
22 g_recvr_pa_date pa_cost_distribution_lines_all.recvr_pa_date%TYPE;
23
24 /**global variables related to pa_date caching **/
25
26 FUNCTION get_period_name return pa_cost_distribution_lines_all.pa_period_name%TYPE;/*2835063*/
27
28
29 /*----------------------------------------------------------------------------*/
30 -- Start of Comments
31 -- API Name : pending_vi_adjustments_exists
32 -- Type : Public
33 -- Pre-Reqs : None
34 -- Function : checks for any transfers/splits/recalc raw costs in
35 -- Oracle Projects. If adjustments exists in Orcale Projects
36 -- It returns the appropriate message_name, else it returns 'N'.
37 -- Since this function will be used in select statements, the
38 -- purity level is WNDS and WNPS.
39 -- Parameters :
40 -- IN P_Invoice_id IN NUMBER Required
41 -- Invoice Identifier, Corresponds to column
42 -- INVOICE_ID of AP_INVOICES_ALL Table
43 -- RETURNS : Message_Name, if adjustments exists in Orcale Projects
44 -- 'N' if no adjustments exists.
45 --
46 -- Version : 1.0 Initial version
47 -- End of Comments
48 /*----------------------------------------------------------------------------*/
49
50 FUNCTION pending_vi_adjustments_exists(p_invoice_id IN NUMBER)
51 RETURN varchar2;
52 pragma RESTRICT_REFERENCES (pending_vi_adjustments_exists,WNDS,WNPS);
53
54 /*----------------------------------------------------------------------------*/
55 -- Start of Comments
56 -- API Name : check_ap_invoices
57 -- Type : Public
58 -- Pre-Reqs : None
59 -- Function : Calls Oracle Payables API(AP_PA_API_PKG.get_invoice_status).
60 -- The AP API returns the message_name if adjustments on this
61 -- invoice have to be prevented. The message_name's returned
62 -- by this function are as follows.
63 --
64 -- 1) PA_INV_CANCELLED: If the invoice has already been cancelled.
65 -- 2) PA_INV_PREPAY: If the prepayment associated with this item has
66 -- been partially or fully paid.
67 -- 3) PA_INV_NOADJUST: If the invoice associated with this
68 -- item has been partially or fully paid and the payables options
69 -- setting does not allow you to adjust paid invoices.
70 -- 4) PA_INV_DISC_PRORATE: If the invoice associated with
71 -- this item has been partially or fully paid and there are discount
72 -- payment distributions associated with the invoice.
73 -- 5) PA_INV_PREPAY_AMOUNT: If a prepayment has been applied to the
74 -- supplier invoice associated with this item.
75 -- 6) PA_INV_CASH: If you are running cash basis accounting.
76 -- 7) PA_INV_SEL_PAYMENT: If the invoice associated with this
77 -- item has been selected for payment.
78 -- ELSE returns 'N'
79 -- Purity : WNDS, WNPS.
80 -- Parameters :
81 -- IN P_Invoice_id IN NUMBER Required
82 -- Invoice Identifier, Corresponds to column
83 -- INVOICE_ID of AP_INVOICES_ALL Table
84 -- P_status_type IN VARCHAR2 Required
85 -- Valid values are 'ADJUSTMENTS' and 'TRANSFER'
86 -- TRANSFER = Checks if invoice is selected for
87 -- payment
88 -- ADJUSTMENTS= Checks if invoice is selected for
89 -- payment + all other invoice statuses
90 -- that should prevent Orcale projects
91 -- from doing any kind of adjustments.
92 --
93 -- RETURNS Message_Name, if adjustments are to be prevented for this
94 -- Invoice.
95 -- 'N' if adjustments are allowed for this invoice.
96 -- End of Comments
97 /*---------------------------------------------------------------------------*/
98
99
100 FUNCTION check_ap_invoices(p_invoice_id IN NUMBER,
101 p_status_type IN VARCHAR2) RETURN VARCHAR2;
102 pragma RESTRICT_REFERENCES(check_ap_invoices,WNDS,WNPS);
103
104 /*----------------------------------------------------------------------------*/
105 -- Start of Comments
106 -- API Name : init_ap_invoices
107 -- Type : Public
108 -- Pre-Reqs : None
109 -- Function : Initializes package body global variable l_invoice_id,
110 -- l_invoice_status and l_status_type. This function is used by
114 /*----------------------------------------------------------------------------*/
111 -- pro*c programs
112 -- to improve performance.
113 -- Parameters : None
115
116 PROCEDURE init_ap_invoices;
117 /*----------------------------------------------------------------------------*/
118 -- Start of Comments
119 -- API Name : ap_invoice_status
120 -- Type : Public
121 -- Pre-Reqs : None
122 -- Function : The functionality of this function is exactly same as
123 -- check_ap_invoices. It has some performance enhancements for
124 -- batch and pro*c programs. Another difference is it returns
125 -- 'Y' instead of message_name.
126 -- Parameters :
127 -- IN P_Invoice_id IN NUMBER Required
128 -- Invoice Identifier, Corresponds to column
129 -- INVOICE_ID of AP_INVOICES_ALL Table
130 -- P_status_type IN VARCHAR2 Required
131 -- Valid values are 'ADJUSTMENTS' and 'TRANSFER'
132 -- TRANSFER = Checks if invoice is selected for
133 -- payment
134 -- ADJUSTMENTS= Checks if invoice is selected for
135 -- payment + all other invoice statuses
136 -- that should prevent Orcale projects
137 -- from doing any kind of adjustments.
138 /*----------------------------------------------------------------------------*/
139 FUNCTION ap_invoice_status(p_invoice_id IN NUMBER,
140 p_status_type IN VARCHAR2) RETURN VARCHAR2;
141 pragma RESTRICT_REFERENCES(ap_invoice_status,WNDS);
142 /*----------------------------------------------------------------------------*/
143 PROCEDURE refresh_pa_cache ( p_org_id IN NUMBER ,
144 p_expenditure_item_date IN DATE ,
145 p_accounting_date IN DATE,
146 p_caller_flag IN VARCHAR2
147 );
148 pragma RESTRICT_REFERENCES(refresh_pa_cache ,WNDS) ;
149 /*----------------------------------------------------------------------------*/
150 -- Start of Comments
151 -- API Name : get_raw_cdl_pa_date
152 -- Type : Public
153 -- Pre-Reqs : None
154 -- Function : This function is used by PAVVIT ( transfer supplier Invoices)
155 -- to Projects, process. Based on the expenditure item date and
156 -- Accounting date, this function derives PA_DATE for the Raw
157 -- CDLs to be populated.
158 -- Parameters :
159 -- P_Expenditure_Item_date IN DATE Required
160 -- Expenditure Item date
161 -- P_Accounting_date IN DATE required.
162 -- The GL Date on which the raw cost was posted from
163 -- payables module to GL Module
164 -- Since this function will be used in Select the
165 -- Purity level will be WNDS, WNPS.
166 --- FUnction Created for Bug no : 1103257
167 /*----------------------------------------------------------------------------*/
168 FUNCTION get_raw_cdl_pa_date ( p_expenditure_item_date IN DATE,
169 p_accounting_date IN DATE,
170 p_org_id NUMBER
171 ) RETURN DATE;
172 pragma RESTRICT_REFERENCES(get_raw_cdl_pa_date,WNDS) ; /** removed WNPS **/
173 /*----------------------------------------------------------------------------*/
174 FUNCTION get_raw_cdl_recvr_pa_date ( p_expenditure_item_date IN DATE,
175 p_accounting_date IN DATE,
176 p_org_id NUMBER
177 ) RETURN DATE;
178 pragma RESTRICT_REFERENCES(get_raw_cdl_recvr_pa_date,WNDS) ;
179 /*----------------------------------------------------------------------------*/
180 -- Start of Comments
181 -- API Name : get_burden_cdl_pa_date
182 -- Type : Public
183 -- Pre-Reqs : None
184 -- Function : This function is used by FCODTBC ( Distribute burden cost )
185 -- process. Based on the PA_DATE date for corresponding
186 -- RAw CDL. This function will be called only if the raw cost
187 -- type is Supplier invoices.
188 -- Parameters :
189 -- P_raw_cdl_pa_date IN DATE Required
190 -- PA_DATE for corresponding Raw CDL
191 -- Since this function will be used in Select the
192 -- Purity level will be WNDS, WNPS.
193 -- FUnction created for Bug No : 1103257
194 /*----------------------------------------------------------------------------*/
195 FUNCTION get_burden_cdl_pa_date ( p_raw_cdl_date IN DATE )
196 RETURN DATE;
197 pragma RESTRICT_REFERENCES(get_burden_cdl_pa_date,WNDS,WNPS);
198 /*----------------------------------------------------------------------------*/
199 PROCEDURE get_period_information ( p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE
200 ,p_prvdr_gl_date IN pa_cost_distribution_lines_all.gl_date%TYPE
201 ,p_line_type IN pa_cost_distribution_lines_all.line_type%TYPE
202 ,p_prvdr_org_id IN pa_expenditure_items_all.org_id%TYPE
203 ,p_recvr_org_id IN pa_expenditure_items_all.org_id%TYPE
204 ,p_prvdr_sob_id IN pa_implementations_all.set_of_books_id%TYPE
205 ,p_recvr_sob_id IN pa_implementations_all.set_of_books_id%TYPE
206 ,x_prvdr_pa_date OUT NOCOPY pa_cost_distribution_lines_all.pa_date%TYPE
207 ,x_prvdr_pa_period_name OUT NOCOPY pa_cost_distribution_lines_all.pa_period_name%TYPE
208 ,x_prvdr_gl_period_name OUT NOCOPY pa_cost_distribution_lines_all.gl_period_name%TYPE
209 ,x_recvr_pa_date OUT NOCOPY pa_cost_distribution_lines_all.recvr_pa_date%TYPE
210 ,x_recvr_pa_period_name OUT NOCOPY pa_cost_distribution_lines_all.recvr_pa_period_name%TYPE
211 ,x_recvr_gl_date OUT NOCOPY pa_cost_distribution_lines_all.recvr_gl_date%TYPE
212 ,x_recvr_gl_period_name OUT NOCOPY pa_cost_distribution_lines_all.recvr_gl_period_name%TYPE
213 ,x_return_status OUT NOCOPY NUMBER
214 ,x_error_code OUT NOCOPY VARCHAR2
215 ,x_error_stage OUT NOCOPY NUMBER
216 );
217 /*----------------------------------------------------------------------------*/
218 FUNCTION get_gl_period_name ( p_gl_date IN pa_cost_distribution_lines_all.gl_date%TYPE
219 ,p_set_of_books_id IN pa_implementations_all.set_of_books_id%TYPE
220 ) RETURN pa_cost_distribution_lines_all.gl_period_name%TYPE;
221 /*----------------------------------------------------------------------------*/
222 END pa_integration;
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