PACKAGE: APPS.FV_YE_CLOSE

Source

1 package fv_ye_close AUTHID CURRENT_USER AS
2 -- $Header: FVXYECPS.pls 120.5.12010000.4 2010/01/07 07:54:19 amaddula ship $
3 
4 PROCEDURE Main( errbuf                  OUT NOCOPY VARCHAR2,
5                 retcode                 OUT NOCOPY NUMBER,
6 		            ledger_id			              NUMBER,
7                 closing_method              VARCHAR2,
8                 time_frame                  VARCHAR2,
9                 fund_group                  VARCHAR2,
10                 treasury_symbol             VARCHAR2,
11                 closing_fyr                 NUMBER,
12                 closing_period              VARCHAR2,
13                 mode_value                  VARCHAR2,
14                 post_gl_enable              VARCHAR2,
15                 post_to_gl                  VARCHAR2);
16 
17 PROCEDURE Get_Required_Parameters;
18 
19 PROCEDURE Get_Closing_Fyr_Details ;
20 
21 PROCEDURE Chk_Dynamic_Insertion;
22 
23 PROCEDURE Get_Balance_Account_Segments;
24 
25 PROCEDURE Chk_To_Accounts;
26 
27 PROCEDURE Purge_Bal_Temp_Table;
28 
29 PROCEDURE Check_Gl_Data;
30 
31 PROCEDURE Check_Year_End_Parameters;
32 
33 PROCEDURE Get_Year_End_Record(trsymbol  VARCHAR2,
34                               fundgroup VARCHAR2,
35                               timeframe VARCHAR2 ) ;
36 
37 PROCEDURE Get_Fund_Value;
38 
39 PROCEDURE Determine_Acct_Flag;
40 
41 PROCEDURE Get_Year_End_SeqAcct_Info;
42 
43 PROCEDURE Determine_Child_Accounts;
44 
45 PROCEDURE Process_Acct;
46 
47 PROCEDURE Determine_Balance_Read_Flag;
48 
49 PROCEDURE Get_Balances;
50 
51 PROCEDURE Get_Segment_Values(ccid NUMBER);
52 
53 PROCEDURE Determine_DrCr(ccid NUMBER);
54 
55 PROCEDURE Insert_Balances(ccid          NUMBER,
56                           acct          VARCHAR2,
57                           bal_amt       NUMBER,
58                           dr_cr         VARCHAR2,
59                           read_flag     VARCHAR2,
60                           remaining_bal NUMBER,
61 			  processing_type NUMBER,
62                           segs          Fnd_Flex_Ext.SegmentArray);
63 
64 PROCEDURE Update_Closing_Status;
65 
66 PROCEDURE Populate_Gl_Interface;
67 
68 PROCEDURE Cleanup_Gl_Interface;
69 
70 PROCEDURE Submit_Report;
71 
72 PROCEDURE Determine_Processing_Type(p_type OUT NOCOPY NUMBER);
73 
74 PROCEDURE Check_bal_seg_value( vp_fund_grp VARCHAR2,vp_time_frame VARCHAR, vp_tsymbol_id VARCHAR ,vp_sob_id NUMBER ,vp_end_date DATE );
75 
76 end fv_ye_close;