1 PACKAGE OZF_BudgetApproval_PVT AUTHID CURRENT_USER as
2 /*$Header: ozfvbdas.pls 120.0.12010000.2 2009/08/06 10:11:43 nirprasa ship $*/
3
4 -- Start of Comments
5 --
6 -- NAME
7 -- OZF_BudgetApproval_PVT
8 --
9 -- PURPOSE
10 -- This package is a Private API for interfacing with Workflow
11 -- budget approval.
12 --
13 -- Procedures:
14 -- WF_Respond
15 -- Close_ActBudget
16 --
17 -- NOTES
18 --
19 -- History
20 -- 12-Sep-2000 choang Created.
21 -- 01/12/2001 mpande UPDATED for Note
22 -- 10/28/2002 feliu Change for 11.5.9
23 -- 10/28/2002 feliu added budget_request_approval for non_approval budget request.
24 -- 22-Aug-2003 kdass added validate_object_budget_all for 11.5.10 Offer Budget Validation.
25 -- 06-Aug-2009 nirprasa.
26 -- End of Comments
27
28 -- global constants
29
30
31 -------------------------------------------------------------------
32 -- NAME
33 -- WF_Respond
34 -- PURPOSE
35 -- Called by the money owner to approve the
36 -- requested budget amount. The API is called
37 -- from Workflow.
38 PROCEDURE WF_Respond (
39 p_api_version IN NUMBER,
40 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
41 p_commit IN VARCHAR2 := FND_API.G_FALSE,
42 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
43 x_return_status OUT NOCOPY VARCHAR2,
44 x_msg_count OUT NOCOPY NUMBER,
45 x_msg_data OUT NOCOPY VARCHAR2,
46
47 p_respond_status_id IN VARCHAR2,
48 p_activity_budget_id IN NUMBER,
49 p_approver_id IN NUMBER := NULL,
50 p_approved_amount IN NUMBER := NULL,
51 p_approved_currency IN VARCHAR2 := NULL,
52 -- 11/12/2001 mpande added the following
53 p_comment IN VARCHAR2 := NULL
54
55 );
56
57
58 -------------------------------------------------------------------
59 -- NAME
60 -- Close_ActBudget
61 -- PURPOSE
62 -- Close the books for the budget source line.
63 PROCEDURE Close_ActBudget (
64 p_api_version IN NUMBER,
65 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
66 p_commit IN VARCHAR2 := FND_API.G_FALSE,
67 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
68 x_return_status OUT NOCOPY VARCHAR2,
69 x_msg_count OUT NOCOPY NUMBER,
70 x_msg_data OUT NOCOPY VARCHAR2,
71
72 p_activity_budget_id IN NUMBER
73 );
74
75 -------------------------------------------------------------------
76 -- NAME
77 -- notify vendor
78 -- PURPOSE
79 -- notify the vendor wheneever a partner creates a budget line
80 -- History
81 -- Created Mpande 01/03/2002
82 ----------------------------------------------------------------
83 PROCEDURE notify_vendor (
84 p_act_budget_rec IN OZF_ACTBUDGETS_PVT.Act_Budgets_Rec_Type,
85 x_return_status OUT NOCOPY VARCHAR2,
86 x_msg_count OUT NOCOPY NUMBER,
87 x_msg_data OUT NOCOPY VARCHAR2);
88
89
90 -------------------------------------------------------------------
91 -- NAME
92 -- given a customer and product, check if a budget is qualified
93 -- PURPOSE
94 --
95 -- History
96 -- Created yzhao 02/06/2004
97 ----------------------------------------------------------------
98 PROCEDURE check_budget_qualification(
99 p_budget_id IN NUMBER
100 , p_cust_account_id IN NUMBER := NULL
101 , p_product_item_id IN NUMBER := NULL
102 , x_qualify_flag OUT NOCOPY BOOLEAN
103 , x_return_status OUT NOCOPY VARCHAR2
104 , x_msg_count OUT NOCOPY NUMBER
105 , x_msg_data OUT NOCOPY VARCHAR2
106 );
107
108
109 -------------------------------------------------------------------
110 -- NAME
111 -- validate_object_budget
112 -- PURPOSE
113 -- this API will be called by the Workflow API for each budget line to
114 -- validate whether a budget is qualified to fund an offer in terms of
115 -- market and product eligibility
116 -- History
117 -- Created yzhao 01/22/2002
118 -- Modified kdass 22-Aug-2003 modified for 11.5.10 Offer Budget Validation
119 ----------------------------------------------------------------
120 PROCEDURE validate_object_budget (
121 p_object_id IN NUMBER,
122 p_object_type IN VARCHAR2,
123 p_actbudget_id IN NUMBER,
124 x_return_status OUT NOCOPY VARCHAR2,
125 x_msg_count OUT NOCOPY NUMBER,
126 x_msg_data OUT NOCOPY VARCHAR2);
127
128 -----------------------------------------------------------------
129 -- NAME
130 -- validate_object_budget_all
131 -- PURPOSE
132 -- this API will be called by the Workflow API after all the budget line
133 -- approvals are done. it will validate the offer's market and product
134 -- eligibility in terms of all budget lines
135 -- History
136 -- Created kdass 22-Aug-2003 11.5.10 Offer Budget Validation
137 ----------------------------------------------------------------
138 PROCEDURE validate_object_budget_all (
139 p_object_id IN NUMBER,
140 p_object_type IN VARCHAR2,
141 x_return_status OUT NOCOPY VARCHAR2,
142 x_msg_count OUT NOCOPY NUMBER,
143 x_msg_data OUT NOCOPY VARCHAR2);
144
145 -------------------------------------------------------------------
146 -- NAME
147 -- concurrent program for budget-object eligibility validation
148 -- PURPOSE
149 -- Validate whether a budget is qualified to fund an object(offer only for now)
150 -- in terms of market and product eligibility
151 -- if validation succeeds, budget request is set to APPROVED
152 -- otherwise, budget request is reverted to NEW.
153 -- if it is called for offer activation, offer status is updated based on validation result
154 -- This process is kicked off when object's budget approval is not required
155 -- but budget-object validation is needed
156 -- History
157 -- Created yzhao 07/11/2002
158 ----------------------------------------------------------------
159 PROCEDURE conc_validate_offer_budget (
160 x_errbuf OUT NOCOPY VARCHAR2,
161 x_retcode OUT NOCOPY NUMBER,
162 p_object_id IN NUMBER,
163 p_object_type IN VARCHAR2,
164 p_actbudget_id IN NUMBER DEFAULT NULL
165 );
166
167 -------------------------------------------------------------------
168 -- NAME
169 -- budget_request_approval
170 -- PURPOSE
171 -- called by each activity update api to approval budget request
172 -- when budget request approval is not required.
173 -- History
174 -- Created feliu 07/11/2002
175 ----------------------------------------------------------------
176
177 PROCEDURE budget_request_approval(
178 p_init_msg_list IN VARCHAR2,
179 p_api_version IN NUMBER,
180 p_commit IN VARCHAR2,
181 x_return_status OUT NOCOPY VARCHAR2,
182 x_msg_count OUT NOCOPY NUMBER,
183 x_msg_data OUT NOCOPY VARCHAR2,
184 p_object_type IN VARCHAR2,
185 p_object_id NUMBER,
186 x_status_code OUT NOCOPY VARCHAR2
187 );
188
189 -------------------------------------------------------------------
190 -- NAME
191 -- budget_request_approval
192 -- PURPOSE
193 -- called by each activity update api to approval budget request
194 -- when budget request approval is not required.
195 -- called by objects except offer.
196 -- History
197 -- Created feliu 07/11/2002
198 ----------------------------------------------------------------
199
200 PROCEDURE budget_request_approval(
201 p_init_msg_list IN VARCHAR2,
202 p_api_version IN NUMBER,
203 p_commit IN VARCHAR2,
204 x_return_status OUT NOCOPY VARCHAR2,
205 x_msg_count OUT NOCOPY NUMBER,
206 x_msg_data OUT NOCOPY VARCHAR2,
207 p_object_type IN VARCHAR2,
208 p_object_id NUMBER
209 );
210
211 END OZF_BudgetApproval_PVT;
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