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APPS.PA_FUNDS_CONTROL_PKG dependencies on PA_BC_PACKETS

Line 106: -- This is the Tie back api which updates the status of pa_bc_packets table after confirming the funds checking

102: ,x_error_msg OUT NOCOPY VARCHAR2
103: ,x_error_stage OUT NOCOPY VARCHAR2
104: ) ;
105: /*---------------------------------------------------------------------------------------------------------+
106: -- This is the Tie back api which updates the status of pa_bc_packets table after confirming the funds checking
107: -- status of GL / Contract Commitments
108: --Parameters:
109: -- P_packet_id : Packet Identifier of the funds check process
110: -- P_mode :Funds Checker Operation Mode

Line 214: -- This api updates the result and status code in pa bc packets

210: p_msg_token2 IN VARCHAR2 default null
211: ) ;
212:
213: ------------------------------------------------------------------+
214: -- This api updates the result and status code in pa bc packets
215: -- whenever there is error while processing
216: -----------------------------------------------------------------+
217: PROCEDURE result_status_code_update
218: ( p_status_code IN VARCHAR2 default null

Line 267: * inserted into pa_bc_packets */

263: ,x_return_status OUT NOCOPY varchar2);
264:
265: /* This api derives the resource list member id for the given packet id
266: * this api should be used only for project funds check records which are
267: * inserted into pa_bc_packets */
268: PROCEDURE DERIVE_RLMI
269: ( p_packet_id IN pa_bc_packets.packet_id%type,
270: p_mode IN varchar2,
271: p_sob IN NUMBER,

Line 269: ( p_packet_id IN pa_bc_packets.packet_id%type,

265: /* This api derives the resource list member id for the given packet id
266: * this api should be used only for project funds check records which are
267: * inserted into pa_bc_packets */
268: PROCEDURE DERIVE_RLMI
269: ( p_packet_id IN pa_bc_packets.packet_id%type,
270: p_mode IN varchar2,
271: p_sob IN NUMBER,
272: p_reference1 IN varchar2 default null,
273: p_reference2 IN varchar2 default null,

Line 281: ( p_packet_id IN pa_bc_packets.packet_id%type,

277: /* This Api derives all the required funds check setup params required for projects funds check
278: * if the mode is ForcePass then the transactions will be marked as Pass
279: */
280: FUNCTION funds_check_setup
281: ( p_packet_id IN pa_bc_packets.packet_id%type,
282: p_mode IN varchar2,
283: p_sob IN NUMBER,
284: p_reference1 IN varchar2 default null,
285: p_reference2 IN varchar2 default null,