1 PACKAGE AP_WEB_RECEIPT_MANAGEMENT_UTIL AUTHID CURRENT_USER AS
2 /* $Header: apwrmuts.pls 120.4 2011/07/18 12:47:14 dsadipir ship $ */
3 /*=======================================================================+
4 | Declare PUBLIC Data Types and Variables
5 +=======================================================================*/
6
7
8 C_EVENT_WAIVE_RECEIPTS CONSTANT VARCHAR2(100) := 'WAIVE_RECEIPTS';
9 C_EVENT_WAIVE_COMPLETE CONSTANT VARCHAR2(100) := 'WAIVE_COMPLETE';
10 C_EVENT_RECEIVE_RECEIPTS CONSTANT VARCHAR2(100) := 'RECEIVE_RECEIPTS';
11 C_EVENT_RECEIPTS_NOT_RECEIVED CONSTANT VARCHAR2(100) := 'RECEIPTS_NOT_RECEIVED';
12 C_EVENT_RECEIPTS_IN_TRANSIT CONSTANT VARCHAR2(100) := 'RECEIPTS_IN_TRANSIT';
13 C_EVENT_REQUEST_INFO CONSTANT VARCHAR2(100) := 'REQUEST_INFO';
14 C_EVENT_REJECT CONSTANT VARCHAR2(100) := 'REJECT';
15 C_EVENT_MR_SHORTPAY CONSTANT VARCHAR2(100) := 'RECEIPT_MISSING_SHORTPAY';
16 C_EVENT_MIR_SHORTPAY CONSTANT VARCHAR2(100) := 'RECEIPT_MISSING_IMG_SHORTPAY';
17 C_EVENT_MBR_SHORTPAY CONSTANT VARCHAR2(100) := 'RECEIPT_MISSING_BOTH_SHORTPAY';
18 C_EVENT_PV_SHORTPAY CONSTANT VARCHAR2(100) := 'POLICY_VIOLATION_SHORTPAY';
19 C_EVENT_SHORTPAY CONSTANT VARCHAR2(100) := 'SHORTPAY';
20 C_EVENT_RELEASE_HOLD CONSTANT VARCHAR2(100) := 'RELEASE_HOLD';
21 C_EVENT_COMPLETE_AUDIT CONSTANT VARCHAR2(100) := 'COMPLETE_AUDIT';
22 C_EVENT_NONE CONSTANT VARCHAR2(100) := 'NONE';
23
24
25 C_STATUS_IN_TRANSIT CONSTANT VARCHAR2(30) := 'IN_TRANSIT';
26 C_STATUS_MISSING CONSTANT VARCHAR2(30) := 'MISSING';
27 C_STATUS_NOT_REQUIRED CONSTANT VARCHAR2(30) := 'NOT_REQUIRED';
28 C_STATUS_OVERDUE CONSTANT VARCHAR2(30) := 'OVERDUE';
29 C_STATUS_RESOLUTN CONSTANT VARCHAR2(30) := 'RESOLUTN';
30 C_STATUS_RECEIVED CONSTANT VARCHAR2(30) := 'RECEIVED';
31 C_STATUS_REQUIRED CONSTANT VARCHAR2(30) := 'REQUIRED';
32 C_STATUS_WAIVED CONSTANT VARCHAR2(30) := 'WAIVED';
33
34
35 /*========================================================================
36 | PUBLIC FUNCTION get_receipt_status
37 |
38 | DESCRIPTION
39 | This function returns the receipt status for a expense report. If no
40 | event is passed in as parameter, then the status deducted from the
41 | current status and values on line columns. If an event is passed in
42 | then it is also taken into consideration when deducting the receipt
43 | status.
44 |
45 | Note if this logic is called from BC4J, then the changes on the page
46 | need to be posted in order for this function to be able to see them.
47 | To do that, call this function from the OAViewObjectImpl.beforeCommit.
48 |
49 | CALLED FROM PROCEDURES/FUNCTIONS (local to this package body)
50 | Called from BC4J and workflow logic.
51 |
52 | CALLS PROCEDURES/FUNCTIONS (local to this package body)
53 |
54 | RETURNS
55 | Receipt status as VARCHAR2.
56 |
57 | PARAMETERS
58 | p_report_header_id IN Expense report identifier
59 | p_event IN event taken on the report one of the following:
60 | C_EVENT_WAIVE_RECEIPTS
61 | C_EVENT_WAIVE_COMPLETE
62 | C_EVENT_RECEIVE_RECEIPTS
63 | C_EVENT_RECEIPTS_NOT_RECEIVED
64 | C_EVENT_RECEIPTS_IN_TRANSIT
65 | C_EVENT_MR_SHORTPAY
66 | C_EVENT_PV_SHORTPAY
67 | C_EVENT_SHORTPAY
68 | C_EVENT_NONE
69 | C_EVENT_REJECT
70 | C_EVENT_REQUEST_INFO
71 | C_EVENT_RELEASE_HOLD
72 | C_EVENT_COMPLETE_AUDIT
73 | The value is defaulted to C_EVENT_NONE
74 |
75 | MODIFICATION HISTORY
76 | Date Author Description of Changes
77 | 16-Aug-2004 J Rautiainen Created
78 |
79 *=======================================================================*/
80 FUNCTION get_receipt_status(p_report_header_id IN NUMBER,
81 p_event IN VARCHAR2 DEFAULT C_EVENT_NONE) RETURN VARCHAR2;
82
83 /*========================================================================
84 | PUBLIC PROCEDURE handle_event
85 |
86 | DESCRIPTION
87 | This procedure handles a receipt management related event.
88 |
89 | Note if this logic is called from BC4J, then the changes on the page
90 | need to be posted in order for this function to be able to see them.
91 | To do that, call this function from the OAViewObjectImpl.beforeCommit.
92 |
93 | CALLED FROM PROCEDURES/FUNCTIONS (local to this package body)
94 | Called from BC4J and workflow logic.
95 |
96 | CALLS PROCEDURES/FUNCTIONS (local to this package body)
97 |
98 | RETURNS
99 | Receipt status as VARCHAR2.
100 |
101 | PARAMETERS
102 | p_report_header_id IN Expense report identifier
103 | p_event IN event taken on the report one of the following:
104 | C_EVENT_WAIVE_RECEIPTS
105 | C_EVENT_WAIVE_COMPLETE
106 | C_EVENT_RECEIVE_RECEIPTS
107 | C_EVENT_RECEIPTS_NOT_RECEIVED
108 | C_EVENT_MR_SHORTPAY
109 | C_EVENT_PV_SHORTPAY
110 | C_EVENT_SHORTPAY
111 | C_EVENT_REJECT
112 | C_EVENT_REQUEST_INFO
113 | C_EVENT_RELEASE_HOLD
114 | C_EVENT_COMPLETE_AUDIT
115 |
116 | MODIFICATION HISTORY
117 | Date Author Description of Changes
118 | 16-Aug-2004 J Rautiainen Created
119 |
120 *=======================================================================*/
121 PROCEDURE handle_event(p_report_header_id IN NUMBER,
122 p_event IN VARCHAR2);
123
124 /*========================================================================
125 | PUBLIC FUNCTION is_shortpaid_report
126 |
127 | DESCRIPTION
128 | This function detects whether a report is a shortpaid report.
129 |
130 | CALLED FROM PROCEDURES/FUNCTIONS (local to this package body)
131 | Called from BC4J and workflow logic.
132 |
133 | CALLS PROCEDURES/FUNCTIONS (local to this package body)
134 |
135 | RETURNS
136 | Y or N depending whether the report is shortpaid of the particualr type.
137 |
138 | PARAMETERS
139 | p_report_header_id IN Expense report identifier
140 | p_shortpay_type IN type of the shortpay:
141 | AP_WEB_RECEIPTS_WF.C_NO_RECEIPTS_SHORTPAY_PROCESS
142 | AP_WEB_RECEIPTS_WF.C_POLICY_VIOLATION_PROCESS
143 |
144 | MODIFICATION HISTORY
145 | Date Author Description of Changes
146 | 31-Dec-2004 J Rautiainen Created
147 |
148 *=======================================================================*/
149 FUNCTION is_shortpaid_report(p_report_header_id IN NUMBER,
150 p_shortpay_type IN VARCHAR2) RETURN VARCHAR2;
151
152 PROCEDURE AbortShortPayProcess(p_report_header_id IN NUMBER);
153
154 FUNCTION IsShortpay(p_report_header_id IN NUMBER,
155 p_shortpay_type IN VARCHAR2) RETURN VARCHAR2;
156
157 PROCEDURE CompleteShortpay(p_report_header_id IN NUMBER,
158 p_activity IN VARCHAR2,
159 p_result IN VARCHAR2);
160
161 END AP_WEB_RECEIPT_MANAGEMENT_UTIL;
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