1 PACKAGE BODY gms_funds_control_pkg AS
2 -- $Header: gmsfcfcb.pls 120.62.12020000.4 2013/03/14 10:24:44 utdas ship $
3
4 -- Private Global Variables :
5
6 -- Variables initialized in gms_fck:
7 g_packet_id gms_bc_packets.packet_id%type;
8 g_mode Varchar2(1);
9 g_debug Varchar2(1); -- To check on, whether to print debug messages in log file or not
10 g_error_program_name Varchar2 (30);
11 g_error_procedure_name Varchar2 (30);
12 g_error_stage Varchar2 (50); -- Bug 5344693 : Increased the size of this variable.
13
14 -- Variables initialized in gms_fck_init:
15 g_derived_mode Varchar2(1);
16 g_partial_flag Varchar2(1);
17 g_doc_type gms_bc_packets.document_type%type;
18 g_non_gms_txn BOOLEAN;
19 g_bc_packet_has_P82_records Varchar2(1); -- Used in handle_net_zero_txn/update_fc_sequence
20 g_ip_fc_flag VARCHAR2(1); -- If FC called for IP or not ..
21 g_gl_bc_pkt_sponsored_count NUMBER; -- Count of sponsored transactions in gl_bc_packets(AP/PO/REQ)
22 g_pa_addition_flag_t_count NUMBER; -- Count of sponsored AP records with pa_addition_flag = 'T'
23
24 -- Funds Check Return Code for the Packet processed.
25 g_return_code gms_bc_packets.result_code%TYPE;
26
27 -- R12 Funds Management uptake : Defining global variables which are reffered by
28 -- copy_gl_pkt_to_gms_pkt and misc_sync_adls procedures
29 -- PLSQL type of variables for storing transaction data
30
31 g_set_of_books_id_tab t_set_of_books_id_type;
32 g_je_source_name_tab t_je_source_name_type;
33 g_je_category_name_tab t_je_category_name_type;
34 g_actual_flag_tab t_actual_flag_type;
35 g_project_id_tab t_project_id_type;
36 g_task_id_tab t_task_id_type;
37 g_award_id_tab t_award_id_type;
38 g_result_code_tab t_result_code_type;
39 /* Bug 5614467 : g_entered_dr_tab and g_entered_cr_tab are populated with accounted amounts.
40 g_txn_dr_tab and g_txn_cr_tab are populated with entered amounts. */
41 g_entered_dr_tab t_entered_dr_type;
42 g_entered_cr_tab t_entered_cr_type;
43 g_txn_dr_tab t_entered_dr_type;
44 g_txn_cr_tab t_entered_cr_type;
45 g_po_rate_tab t_po_rate_type; -- Bug 5614467
46 g_etype_tab t_etype_type;
47 g_exp_org_id_tab t_exp_org_id_type;
48 g_exp_item_date_tab t_exp_item_date_type;
49 g_document_type_tab t_document_type_type;
50 g_doc_header_id_tab t_doc_header_id_type;
51 g_doc_dist_id_tab t_doc_dist_id_type;
52 g_vendor_id_tab t_vendor_id_type;
53 g_exp_category_tab t_exp_category_type;
54 g_revenue_category_tab t_revenue_category_type;
55 g_ind_cmp_set_id_tab t_ind_cmp_set_id_type;
56 g_burdenable_raw_cost_tab t_brc_type; --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
57 g_parent_reversal_id_tab t_parent_reversal_id_type; -- Bug 5369296
58 g_doc_dist_line_num_tab t_doc_dist_line_num_type;
59 g_invoice_type_code_tab t_invoice_type_code_type;
60 g_inv_source_tab t_inv_source_type;
61 g_inv_dist_reference_1_tab t_doc_dist_id_type;
62 g_inv_dist_reference_2_tab t_doc_dist_line_num_type;
63 g_source_event_id_tab t_source_event_id_type;
64 g_entered_amount_tab t_entered_dr_type;
65 g_event_type_code_tab t_event_type_code_type;
66 g_main_or_backing_tab t_main_or_backing_type;
67 g_reference6_tab t_reference6_type;
68 g_reference13_tab t_reference13_type;
69
70 g_ap_inv_dist_id T_PROJ_BC_AP_DIST := T_PROJ_BC_AP_DIST(); -- variable of nested table type
71 g_ap_line_type_lkup t_invoice_type_code_type;
72 g_prepay_std_inv_dist_id t_doc_dist_id_type;
73 g_quantity_variance_tab t_entered_dr_type;
74 g_amount_variance_tab t_entered_dr_type;
75 g_po_distribution_id_tab t_doc_dist_id_type;
76 g_po_header_id_tab t_doc_dist_id_type;
77 g_po_release_id_tab t_doc_dist_id_type;
78
79 g_ap_prepay_app_dist_id t_doc_dist_line_num_type;
80
81 ----------------------------------------------------------------------------------------------------------
82 -- Variables for error handling .
83
84 g_budget_version_id NUMBER; -- Bug 2092791 (This is used in setup_start_end_date Logic)
85 g_gb_end_date DATE ; -- Bug 2092791 (This is used in setup_start_end_date Logic)
86 g_exp_date DATE ; -- Bug 2092791 (This is used in setup_start_end_date Logic)
87
88 -- Bug : 2557041 - Added for IP check funds Enhancement
89 -- gms_fck_init derives values for the following variables ...
90
91 /* -----------------------------------------------------------------------------------------------
92 Function : sponsored_project
93 Purpose : Returns 'Y' if project parameter passed is sponsored, else returns 'N'
94 -------------------------------------------------------------------------------------------------- */
95 FUNCTION sponsored_project(p_project_id IN NUMBER)
96 RETURN VARCHAR2 IS
97 x_sponsored_flag varchar2(1);
98 BEGIN
99 Select nvl(gpt.sponsored_flag,'N')
100 into x_sponsored_flag
101 from gms_project_types gpt,
102 pa_projects_all pp
103 where pp.project_id = p_project_id
104 and gpt.project_type = pp.project_type;
105 RETURN x_sponsored_flag;
106 END sponsored_project;
107
108 /* -----------------------------------------------------------------------------------------------
109 Procedure : lock_budget_versions (Bug 4053891)
110 Purpose : - This procedure will lock the budget version records for the budget versions
111 in the packet being funds checked.
112 - Fired only for REQ/PO/AP/FAB/Interface.
113 - This was reqd. to enforce incompatibility between sweeper and FC
114 for REQ/PO/AP/FAB/Interface.
115 -------------------------------------------------------------------------------------------------- */
116 Procedure Lock_budget_versions(p_packet_id number) is
117 Cursor c_lock_bvid is
118 select budget_version_id
119 from gms_budget_versions
120 where budget_version_id in
121 (select budget_version_id from gms_bc_packets_bvid)
122 for update;
123 Begin
124 for x in c_lock_bvid loop
125 null; -- Dummy code to lock gms_budget_versions
126 end loop;
127 End Lock_budget_versions;
128
129 /* -----------------------------------------------------------------------------------------------
130 Procedure : update_status_on_failed_txns
131 Purpose : Update status code on failed transactions. Used for expenditure items.
132
133 -------------------------------------------------------------------------------------------------- */
134
135 Procedure update_status_on_failed_txns(p_packet_id IN Number)
136 IS
137 BEGIN
138
139 g_error_procedure_name := 'update_status_on_failed_txns';
140
141 UPDATE gms_bc_packets
142 SET status_code = 'R'
143 WHERE packet_id = p_packet_id
144 AND result_code like 'F%';
145
146 END update_status_on_failed_txns;
147
148 /* -----------------------------------------------------------------------------------------------
149 Procedure : delete_pending_txns
150 Purpose : This procedure will delete pending records in gms_bc_packets associated with a
151 request that has been terminated.
152 After deleting the records from gms_bc_packets, corresponding request_id entry will
153 be deleted from gms_concurrency_control table.
154 -------------------------------------------------------------------------------------------------- */
155
156 Procedure delete_pending_txns
157 (x_err_code OUT NOCOPY NUMBER,
158 x_err_buff OUT NOCOPY VARCHAR2 ) IS
159
160 RESOURCE_BUSY EXCEPTION;
161 PRAGMA EXCEPTION_INIT(RESOURCE_BUSY, -00054);
162
163 l_request_id NUMBER;
164 l_phase_code fnd_concurrent_requests.phase_code%type;
165
166 Cursor c_pending_request_id is
167 select request_id
168 from gms_concurrency_control
169 where request_id <> nvl(l_request_id,-1)
170 and process_name = 'GMSFCSYS';
171 Begin
172
173 g_error_procedure_name := 'delete_pending_txns';
174 g_error_stage := ':Start';
175
176 l_request_id := fnd_global.conc_request_id;
177
178 IF g_debug = 'Y' THEN
179 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage,'C');
180 END IF;
181
182 For c_request_id in c_pending_request_id
183 Loop
184 -- A. Get the phase code of the concurrent request
185 g_error_stage := ':Derive phase';
186
187 Begin
188 select phase_code
189 into l_phase_code
190 from fnd_concurrent_requests
191 where request_id = c_request_id.request_id;
192 Exception
193 When no_data_found then
194 -- requests were purged ..
195 l_phase_code := 'C';
196 End;
197
198 IF g_debug = 'Y' THEN
199 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage||' - request_id,phase_code:'||
200 c_request_id.request_id||','||l_phase_code,'C');
201 END IF;
202
203 -- Phase Code 'C' indicates that the process has been completed
204 If l_phase_code = 'C' then
205
206 -- C. Update gms_bc_packet status to 'T'
207 Update gms_bc_packets
208 set status_code = 'T',
209 fc_error_message = 'Packet had terminated,status updated to (T) by document_type,request_id:'||l_request_id||g_doc_type
210 where request_id = c_request_id.request_id
211 and status_code = 'P';
212
213 -- D. Delete concurrency record ..
214 Delete
215 from gms_concurrency_control
216 where request_id = c_request_id.request_id;
217
218 End If; -- If l_phase_code = 'C' then
219
220 l_phase_code := null;
221 COMMIT;
222 End loop;
223
224 g_error_stage := ':End';
225
226 IF g_debug = 'Y' THEN
227 gms_error_pkg.gms_debug (g_error_procedure_name||g_error_stage,'C');
228 END IF;
229
230 Exception
231 -- Handling exception, as any failure to this procedure need not fail the calling process
232 -- It's upto the calling process to pass or fail the Main code flow ..
233 When Others then
234 x_err_code := SQLCODE;
235 x_err_buff := SQLERRM;
236 End delete_pending_txns;
237
238 /* ---------------------------------------------------------------------------------------
239 PROCEDURE RAW_BURDEN_FAILURE : This procedure will fail
240 raw transaction if burden failed: F75
241 burden transaction if raw failed: F63
242 !!!! Note: Burden_adjustment entries will be treated as burden of original transaction.
243
244 Parameters: p_packet_id : packet_id of the batch being FC'ed
245 p_mode : Mode in which FC is being carried out (Use g_derived_mode)
246 p_level : Funds Check level from which it is being called
247 'AWD' : Award,
248 'TTSK' : Top Task,
249 'TSK' : Task,
250 'RESG' : Resource Group,
251 'RES' : Resource and
252 'ALL' : From Check funds etc ..
253 -------------------------------------------------------------------------------------------*/
254 PROCEDURE Raw_burden_failure(p_packet_id IN NUMBER, p_mode in VARCHAR2,p_level in VARCHAR2) IS
255 BEGIN
256 g_error_procedure_name := 'RAW_BURDEN_FAILURE';
257 -- F75 : Transaction Failed because of Raw
258 /* Update gms_bc_packets bp Commented for bug 5726575; Moved below the update below next update
259 set bp.status_code = decode(p_mode,'C','F','R'),
260 bp.result_code = decode(substr(bp.result_code,1,1),'P','F75',null,'F75',bp.result_code),
261 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
262 where bp.packet_id = p_packet_id
263 and bp.status_code = 'P'
264 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
265 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
266 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
267 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
268 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
269 (p_level = 'ALL' and substr(nvl(bp.result_code,'P'),1,1) = 'P')
270 )
271 and bp.parent_bc_packet_id IS NOT NULL
272 and exists
273 (select 1
274 from gms_bc_packets bp1
275 where bp1.packet_id = bp.packet_id
276 and bp1.bc_packet_id = bp.parent_bc_packet_id -- GMS_BC_PACKETS_U1
277 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
278 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
279 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
280 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
281 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
282 (p_level = 'ALL' and substr(nvl(bp1.result_code,'P'),1,1) = 'F')
283 )
284 );*/
285 -- Records that has failed will not have status_code update to 'R' at this stage ..
286 -- Only way to check in main cursor is result_code 'P' ..
287
288 -- F63 : Transaction Failed because of Burden
289 Update gms_bc_packets bp
290 set bp.status_code = decode(p_mode,'C','F','R'),
291 bp.result_code = decode(substr(bp.result_code,1,1),'P','F63',null,'F63',bp.result_code),
292 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
293 where bp.packet_id = p_packet_id
294 and bp.status_code = 'P'
295 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
296 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
297 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
298 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
299 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
300 (p_level = 'ALL' and substr(nvl(bp.result_code,'P'),1,1) = 'P')
301 )
302 and bp.parent_bc_packet_id IS NULL
303 and exists
304 (select /*+ push_subq no_unnest */ 1 /* Hint added for bug 14685623 */
305 from gms_bc_packets bp1
306 where bp1.packet_id = bp.packet_id
307 and bp1.parent_bc_packet_id = bp.bc_packet_id -- GMS_BC_PACKETS_N3
308 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
309 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
310 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
311 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
312 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
313 (p_level = 'ALL' and substr(nvl(bp1.result_code,'P'),1,1) = 'F')
314 )
315 );
316 -- Records that has failed will not have status_code update to 'R' at this stage ..
317 -- Only way to check in main cursor is result_code 'P' ..
318 --Bug 5726575
319 Update gms_bc_packets bp
320 set bp.status_code = decode(p_mode,'C','F','R'),
321 bp.result_code = decode(substr(bp.result_code,1,1),'P','F75',null,'F75',bp.result_code),
322 bp.fc_error_message = decode(bp.fc_error_message,NULL,'RAW_BURDEN_FAILURE at stage:'||p_level,bp.fc_error_message)
323 where bp.packet_id = p_packet_id
324 and bp.status_code = 'P'
325 and ((p_level = 'RES' and substr(bp.res_result_code,1,1) = 'P') or
326 (p_level = 'RESG' and substr(bp.res_grp_result_code,1,1) = 'P') or
327 (p_level = 'TSK' and substr(bp.task_result_code,1,1) = 'P') or
328 (p_level = 'TTSK' and substr(bp.top_task_result_code,1,1)= 'P') or
329 (p_level = 'AWD' and substr(bp.award_result_code,1,1) = 'P') or
330 (p_level = 'ALL' and substr(bp.result_code,1,1) = 'P')
331 )
332 and bp.parent_bc_packet_id IS NOT NULL
333 and exists
334 (select /*+ push_subq no_unnest */ 1 /* Hint added for bug 14685623 */
335 from gms_bc_packets bp1
336 where bp1.packet_id = bp.packet_id
337 and bp1.bc_packet_id = bp.parent_bc_packet_id -- GMS_BC_PACKETS_U1
338 and substr(bp1.result_code,1,1) = 'F'
339 /*and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
340 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
341 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
342 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
343 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
344 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
345 )*/
346 );
347
348 END Raw_burden_failure;
349
350 /* ===========================================================================
351 FUNCTION FULL_MODE_FAILURE:
352 This function will take of following failures (F65):
353 1. Full mode failures
354 2. Fail all cdl if one cdl failed for EXP
355 3. Fail all burden if one burden failed
356 Parameters: p_packet_id : packet_id of the batch being FC'ed
357 p_mode : Mode in which FC is being carried out (use g_mode)
358 p_level : Funds Check level from which it is being called
359 'AWD' : Award,
360 'TTSK' : Top Task,
361 'TSK' : Task,
362 'RESG' : Resource Group,
363 'RES' : Resource and
364 'ALL' : From Check funds etc ..
365 ============================================================================ */
366 FUNCTION Full_mode_failure(p_packet_id in NUMBER, p_mode in VARCHAR2,p_level in VARCHAR2)
367 RETURN BOOLEAN IS
368 l_dummy number;
369 Begin
370 g_error_procedure_name := 'FULL_MODE_FAILURE';
371
372 If g_partial_flag = 'N' then
373
374 -- If p_mode in ('R','U','C','I') then
375 -- Full mode
376 Begin
377 Select 1
378 into l_dummy
379 from dual
380 where exists
381 (select 1 from gms_bc_packets bp1
382 where bp1.packet_id = p_packet_id
383 and (bp1.status_code in ('R','F') or
384 (p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
385 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
386 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
387 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
388 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') --or
389 --(p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
390 )
391 );
392
393 Update gms_bc_packets bp
394 set bp.status_code = decode(p_mode,'C','F','R'),
395 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
396 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (R/U/C/I mode) at stage:'||p_level,bp.fc_error_message)
397 where packet_id = p_packet_id
398 and status_code = 'P';
399
400 RETURN TRUE;
401 Exception
402 When no_data_found then
403 RETURN FALSE;
404 End;
405
406 Else -- (Partial mode)
407 -- Related invoice failure
408 -- If any distribution ITEM/TAX/Variance fails .. all related records should
409 -- fail. So, what about related PO?? That is handled below in the partial mode
410 -- if..end if. code
411
412 If p_level in ('AWD','ALL') then
413
414 IF g_debug = 'Y' THEN
415 gms_error_pkg.gms_debug ('Check for related invoice failure', 'C');
416 END IF;
417
418 l_dummy := 0;
419 Begin
420 select 1
421 into l_dummy
422 from dual
423 where exists (select 1
424 from gms_bc_packets
425 where packet_id = p_packet_id
426 and document_type = 'AP'
427 and substr(result_code,1,1) = 'F');
428 Exception
429 When no_data_found then
430 null;
431 End;
432
433 IF g_debug = 'Y' THEN
434 gms_error_pkg.gms_debug ('Check for related invoice failure, if exists then l_dummy = 1): l_dummy::'||l_dummy, 'C');
435 END IF;
436
437
438 If l_dummy = 1 then
439 update gms_bc_packets
440 set result_code = 'F65',
441 fc_error_message = decode(fc_error_message,NULL,'FULL_MODE_FAILURE (Related invoice distribution failed) '||p_level,fc_error_message)
442 where packet_id = p_packet_id
443 and substr(result_code,1,1) = 'P'
444 and (document_header_id,document_distribution_id) in
445 ( select distinct b.invoice_id,b.invoice_distribution_id
446 from ap_invoice_distributions_all a,
447 ap_invoice_distributions_all b
448 where (a.invoice_id,a.invoice_distribution_id) in
449 (select document_header_id,
450 document_distribution_id
451 from gms_bc_packets gbc
452 where gbc.packet_id = p_packet_id
453 and substr(gbc.result_code,1,1) = 'F'
454 and gbc.document_type = 'AP'
455 and gbc.parent_bc_packet_id is null)
456 and b.invoice_id = a.invoice_id
457 and COALESCE(b.charge_applicable_to_dist_id,b.related_id,b.invoice_distribution_id) =
458 COALESCE(a.charge_applicable_to_dist_id,a.related_id,a.invoice_distribution_id)
459 union /* BUG 14216205 : Added the union for SAT */
460 select distinct D.INVOICE_ID,D.INVOICE_DISTRIBUTION_ID
461 from AP_SELF_ASSESSED_TAX_DIST_ALL C,
462 AP_SELF_ASSESSED_TAX_DIST_ALL D
463 where (c.invoice_id,c.invoice_distribution_id) in
464 (select document_header_id,
465 document_distribution_id
466 from gms_bc_packets gbc
467 where gbc.packet_id = p_packet_id
468 and substr(gbc.result_code,1,1) = 'F'
469 and gbc.document_type = 'AP'
470 and GBC.PARENT_BC_PACKET_ID is null)
471 and D.INVOICE_ID = C.INVOICE_ID
472 and coalesce(D.CHARGE_APPLICABLE_TO_DIST_ID,D.RELATED_ID,D.INVOICE_DISTRIBUTION_ID) =
473 coalesce(c.CHARGE_APPLICABLE_TO_DIST_ID,c.RELATED_ID,c.INVOICE_DISTRIBUTION_ID)
474 );
475
476
477 IF g_debug = 'Y' THEN
478 gms_error_pkg.gms_debug (SQL%rowcount||' records updated','C');
479 END IF;
480
481 End If;
482
483 End If; --related invoice failure ..
484
485 -- This section will deal with 2 checks:
486 -- 1. Fail all burden if one burden failed (EXP/ENC) and also (AP/PO/REQ in partial mode)
487 -- This also takes care of burden adjsutment records failing ..
488 -- 2. Fail all cdls if one cdl failed for an EXP
489
490
491 -- 1. Fail all burden if one burden failed (EXP/ENC) and also (AP/PO/REQ in partial mode)
492 -- This also takes care of burden adjsutment records failing ..
493 -- e.g.: bc_packet parent_bc_packet exp.type status
494 -- 2 1 Overhead P
495 -- 3 1 Fringe F
496 -- In this case, we need to fail 2..
497
498 --If p_mode in ('X','E') then
499
500 /* Bug 5250793 : Added code such that if an AP Invoice distribution fails fundscheck then the PO matched to that AP also fails
501 with full mode failure. */
502 Update gms_bc_packets bp
503 set bp.status_code = decode(p_mode,'C','F','R'),
504 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
505 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X/E/R/U/C mode, INV matched to PO has failed) at stage:'||p_level,bp.fc_error_message)
506 where bp.document_type = 'PO'
507 and bp.packet_id = p_packet_id
508 and bp.status_code = 'P'
509 and bp.document_distribution_id in ( select distinct apid.po_distribution_id
510 from gms_bc_packets bp1,
511 ap_invoice_distributions_all apid
512 where bp1.packet_id = p_packet_id
513 and bp1.document_type = 'AP'
514 and bp1.document_distribution_id = apid.invoice_distribution_id
515 and substr(bp1.result_code,1,1) = 'F'
516 and apid.po_distribution_id IS NOT NULL ) ;
517
518
519 Update gms_bc_packets bp
520 set bp.status_code = decode(p_mode,'C','F','R'),
521 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
522 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X/E/R/U/C mode, one of the burden failed) at stage:'||p_level,bp.fc_error_message)
523 where bp.packet_id = p_packet_id
524 and bp.status_code = 'P'
525 and bp.document_type in ('EXP','ENC','AP','PO','REQ')
526 and bp.parent_bc_packet_id is NOT NULL
527 and exists (select /*+ push_subq no_unnest */ 1 /* Hint added for bug 14685623 */
528 from gms_bc_packets bp1
529 where bp1.packet_id = bp.packet_id /* Changed the order for Bug 6043224 */
530 and bp1.parent_bc_packet_id = bp.parent_bc_packet_id
531 and bp1.bc_packet_id <> bp.bc_packet_id /* Uncommented for Bug 6043224 */
532 and bp1.document_type = bp.document_type /* Uncommented for Bug 6043224 */
533 and bp1.parent_bc_packet_id is NOT NULL
534 and bp1.document_header_id = bp.document_header_id /* Added for Bug 6043224 */
535 and bp1.document_distribution_id = bp.document_distribution_id /* Added for Bug 6043224 */
536 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
537 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
538 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
539 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
540 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
541 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
542 )
543 );
544
545 -- End If;
546
547 -- 2. Fail all cdls if one cdl failed for an EXP
548
549 If p_mode = 'X' then
550
551 Update gms_bc_packets bp
552 set bp.status_code = decode(p_mode,'C','F','R'),
553 bp.result_code = decode(substr(bp.result_code,1,1),'P','F65',null,'F65',bp.result_code),
554 bp.fc_error_message = decode(bp.fc_error_message,NULL,'FULL_MODE_FAILURE (X mode - one of the CDL failed) at stage:'||p_level,bp.fc_error_message)
555 where bp.packet_id = p_packet_id
556 and bp.status_code = 'P'
557 and bp.document_type = 'EXP'
558 and exists (select /*+ push_subq no_unnest */ 1 /* Hint added for bug 14685623 */
559 from gms_bc_packets bp1
560 where bp1.packet_id = bp.packet_id
561 and bp1.document_header_id = bp.document_header_id
562 and bp1.document_distribution_id <> bp.document_distribution_id
563 and bp1.document_type = bp.document_type
564 and ((p_level = 'RES' and substr(bp1.res_result_code,1,1) = 'F') or
565 (p_level = 'RESG' and substr(bp1.res_grp_result_code,1,1) = 'F') or
566 (p_level = 'TSK' and substr(bp1.task_result_code,1,1) = 'F') or
567 (p_level = 'TTSK' and substr(bp1.top_task_result_code,1,1)= 'F') or
568 (p_level = 'AWD' and substr(bp1.award_result_code,1,1) = 'F') or
569 (p_level = 'ALL' and substr(bp1.result_code,1,1) = 'F')
570 )
571 );
572 End if; --If p_mode = 'X'
573
574 RETURN TRUE;
575
576 End If; -- partial flag check
577
578 RETURN TRUE; -- This has been put if the mode comes as something unexpected ..
579
580 End Full_mode_failure;
581
582 /* -------------------------------------------------------------------------------
583 This procedure will be used to validate adjusting/adjusted transactions. Procedure has
584 a parameter p_mode. This parameter can have 2 values: 'Check_Adjusted' and 'Net_Zero'
585
586 Check_Adjusted Mode : In this mode, we will check for adjusting transactions in the
587 packet whose adjusted transaction has not been funds checked.
588 We will fail such transactions with 'F08'.
589
590 Net_Zero_mode : In this mode, we will check whether adjsuted and adjusting
591 transactions are present in the same packet. If so, update the
592 transactions result_code with 'P82' and effect_on_funds_code to
593 'I'. This will ensure that 'Funds Available' calculations are
594 not carried out for these transactions.
595 -------------------------------------------------------------------------------------------*/
596
597 Procedure Handle_net_zero_txn(p_packetid IN number, p_mode IN varchar2 ) is
598
599 -- R12 Funds management uptake
600 PRAGMA AUTONOMOUS_TRANSACTION;
601
602 Cursor c_txn is
603 select adjusted_document_header_id,
604 nvl(ind_compiled_set_id,-1) ind_compiled_set_id
605 from gms_bc_packets
606 where packet_id = p_packetid
607 and document_type = 'ENC'
608 having sum(entered_dr-entered_cr) = 0
609 group by adjusted_document_header_id,
610 nvl(ind_compiled_set_id,-1);
611 Begin
612 g_error_procedure_name := 'Handle_net_zero_txn' ;
613 g_error_stage := 'Net Zero - ENC';
614
615 gms_error_pkg.gms_debug ( 'Handle_net_zero_txn : Start','C');
616 gms_error_pkg.gms_debug ( 'p_mode : '||p_mode,'C');
617
618 If p_mode = 'Check_Adjusted' then
619 -- Fail adjusting txn. If adjusted has not been funds checked -F08
620 update gms_bc_packets gbc
621 set gbc.result_code = 'F08',
622 gbc.award_result_code = 'F08',
623 gbc.top_task_result_code = 'F08',
624 gbc.task_result_code = 'F08',
625 gbc.res_grp_result_code = 'F08',
626 gbc.res_result_code = 'F08',
627 gbc.status_code = 'R'
628 where gbc.packet_id = p_packetid
629 and gbc.document_type = 'ENC'
630 and nvl(gbc.result_code,'XX') <> 'P82'
631 and gbc.adjusted_document_header_id is NOT NULL
632 and gbc. adjusted_document_header_id <> gbc.document_header_id
633 and exists
634 (select 1
635 from gms_encumbrance_items gei
636 where gei.encumbrance_item_id = gbc.adjusted_document_header_id
637 and nvl(gei.enc_distributed_flag,'N') = 'N'
638 and nvl(request_id,-1) <> gbc.request_id
639 ) ;
640 Elsif p_mode = 'Net_Zero' then
641 -- Adjusted and adjusting in same packet
642 for recs in c_txn
643 loop
644
645 update gms_bc_packets gbc
646 set gbc.result_code = 'P82',
647 gbc.award_result_code = 'P82',
648 gbc.top_task_result_code = 'P82',
649 gbc.task_result_code = 'P82',
650 gbc.res_grp_result_code = 'P82',
651 gbc.res_result_code = 'P82',
652 gbc.effect_on_funds_code = 'I'
653 where gbc.packet_id = p_packetid
654 and gbc.adjusted_document_header_id = recs.adjusted_document_header_id
655 and nvl(ind_compiled_set_id,-1) = recs.ind_compiled_set_id;
656
657 g_bc_packet_has_P82_records := 'Y' ;
658 end loop;
659 gms_error_pkg.gms_debug ( 'Handle_net_zero_txn : End','C');
660
661 End If;
662
663 COMMIT;
664
665 End Handle_net_zero_txn;
666
667 -- This procedure will calculate the ind_compiled_set_id for encumbrances
668 Procedure Calc_enc_ind_compiled_set_id(p_packet_id IN number) IS
669
670 -- R12 Funds management uptake
671 PRAGMA AUTONOMOUS_TRANSACTION;
672
673 TYPE t_project_id_type IS TABLE OF gms_bc_packets.project_id%type;
674 TYPE t_award_id_type IS TABLE OF gms_bc_packets.award_id%type;
675 TYPE t_task_id_type IS TABLE OF gms_bc_packets.task_id%type;
676 TYPE t_exp_date_type IS TABLE OF gms_bc_packets.expenditure_item_date%type;
677 TYPE t_exp_type_type IS TABLE OF gms_bc_packets.expenditure_type%type;
678 TYPE t_exp_org_type IS TABLE OF gms_bc_packets.expenditure_organization_id%type;
679 TYPE t_ind_set_type IS TABLE OF gms_bc_packets.ind_compiled_set_id%type;
680
681 t_project_id t_project_id_type;
682 t_award_id t_award_id_type;
683 t_task_id t_task_id_type;
684 t_exp_date t_exp_date_type;
685 t_exp_type t_exp_type_type;
686 t_exp_org t_exp_org_type;
687 t_ind_set t_ind_set_type;
688
689 Begin
690 gms_error_pkg.gms_debug ( 'Calc_enc_ind_compiled_set_id : Start','C');
691
692 -- This part of the code will take care of non-net zero encumbrance items or
693 -- the original (adjusted) net zero item
694
695 g_error_procedure_name := 'calc_enc_ind_compiled_set_id' ;
696 g_error_stage := 'UPD IND SET: BLK COLL';
697
698 select distinct gbc.project_id,
699 gbc.award_id,
700 gbc.task_id,
701 gbc.expenditure_item_date,
702 gbc.expenditure_type,
703 gbc.expenditure_organization_id,
704 null
705 BULK COLLECT into t_project_id,
706 t_award_id,
707 t_task_id,
708 t_exp_date,
709 t_exp_type,
710 t_exp_org,
711 t_ind_set
712 from gms_bc_packets gbc
713 where gbc.packet_id = p_packet_id
714 and gbc.status_code = 'P'
715 and gbc.ind_compiled_set_id is null
716 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
717 and (gbc.adjusted_document_header_id is NULL OR
718 gbc.adjusted_document_header_id = gbc.document_header_id);
719
720 If t_project_id.COUNT > 0 then
721
722 g_error_stage := 'UPD IND SET: COMPUTE';
723
724 FOR i IN t_project_id.FIRST .. t_project_id.LAST
725 LOOP
726 t_ind_set(i) := gms_cost_plus_extn.get_award_cmt_compiled_set_id (
727 t_task_id(i),
728 t_exp_date(i),
729 t_exp_type(i),
730 t_exp_org(i),
731 'C',
732 t_award_id(i));
733 END LOOP;
734
735 g_error_stage := 'UPD FC SEQ: FOR ALL';
736 /* Bug#7034365 :Modified this update to pick up ind_compiled_set_id from gms_award_distributions
737 so as to ensure that we relieve burden component same as it was reserved for a PO/AP/REQ transaction
738 */
739
740 FORALL j IN t_project_id.FIRST .. t_project_id.LAST
741 Update /*+ index(gbc GMS_BC_PACKETS_N1) */ gms_bc_packets gbc /*Added hint for bug 5683910 */
742 set ind_compiled_Set_id = (nvl((select ind_compiled_set_id from gms_award_distributions
743 where document_type = gbc.document_type
744 and ((document_type = 'AP' and
745 invoice_id = gbc.document_header_id and
746 --distribution_line_number = gbc.document_distribution_id) OR -- Bug 10082739: Joins were not proper
747 invoice_distribution_id = gbc.document_distribution_id) OR
748 (document_type = 'PO' and
749 po_distribution_id = gbc.document_distribution_id) OR
750 (document_type = 'REQ' and
751 distribution_id = gbc.document_distribution_id))
752 and burdenable_raw_cost<>0
753 ),t_ind_set(j))
754 )
755 where packet_id = p_packet_id
756 and project_id = t_project_id(j)
757 and award_id = t_award_id(j)
758 and task_id = t_task_id(j)
759 and expenditure_item_date = t_exp_date(j)
760 and expenditure_type = t_exp_type(j)
761 and expenditure_organization_id = t_exp_org(j)
762 and status_code = 'P' --Bug 5726575
763 and ind_compiled_set_id is null --Bug 5726575
764 and nvl(burden_adjustment_flag,'N') = 'N' --Bug 5726575
765 and (adjusted_document_header_id is NULL OR --Bug 5122879
766 adjusted_document_header_id = document_header_id);
767
768 End If; --If t_project_id.COUNT > 0 then
769
770 gms_error_pkg.gms_debug ( 'After Bulk processing','C');
771 -- =============================================================
772 -- This part of the code will take care of the reversing (adjusting) net zero item
773 -- =============================================================
774
775 -- Update 1 : For Adjusting (Reversing) transactions whose original transaction
776 -- is in the same packet
777
778 Update gms_bc_packets gbc
779 set gbc.ind_compiled_Set_id = (Select gbc1.ind_compiled_set_id
780 from gms_bc_packets gbc1
781 where gbc1.packet_id = p_packet_id
782 and gbc1.document_header_id = gbc.adjusted_document_header_id
783 /* bug 6414366 start */
784 and gbc1.document_distribution_id =
785 (select max(gbc2.document_distribution_id)
786 from gms_bc_packets gbc2
787 where gbc2.packet_id = p_packet_id
788 and gbc2.document_header_id = gbc.adjusted_document_header_id))
789 /* bug 6414366 end */
790 where gbc.packet_id = p_packet_id
791 and gbc.status_code = 'P'
792 --and gbc.result_code = 'P82'
793 and gbc.ind_compiled_set_id is null
794 and gbc.adjusted_document_header_id is not NULL
795 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
796 and gbc.adjusted_document_header_id <> gbc.document_header_id;
797
798 gms_error_pkg.gms_debug ( 'After Update 1','C');
799 -- Bug#6075039 Modified the sub query for performance issue.
800 -- Update 2 : For Adjusting (Reversing) transactions whose original transaction
801 -- was funds checked earlier
802 Update gms_bc_packets gbc
803 set gbc.ind_compiled_Set_id = (Select nvl(gei.ind_compiled_set_id, adl.ind_compiled_set_id) --Bug 5122879
804 from gms_encumbrance_items gei,
805 gms_award_distributions adl
806 where adl.expenditure_item_id =gbc.adjusted_document_header_id
807 and adl.adl_status = 'A'
808 and adl.fc_status = 'A'
809 and nvl(adl.reversed_flag, 'N') = 'N'
810 and adl.line_num_reversed is null
811 and adl.document_type = 'ENC'
812 and gei.encumbrance_item_id = adl.expenditure_item_id)
813 where gbc.packet_id = p_packet_id
814 and gbc.status_code = 'P'
815 and gbc.result_code is NULL
816 and gbc.ind_compiled_set_id is null
817 and gbc.adjusted_document_header_id is not NULL
818 and nvl(gbc.burden_adjustment_flag,'N') = 'N' -- 3389292
819 and gbc.adjusted_document_header_id <> gbc.document_header_id;
820
821 gms_error_pkg.gms_debug ( 'Calc_enc_ind_compiled_set_id : End','C');
822
823 COMMIT;
824
825 End Calc_enc_ind_compiled_set_id;
826
827 /*--------------------------------------------------------------------------------------------------------
828 -- This procedure updates table values
829 -- TABLE Columns
830 -- GMS_BC_PACKETS STATUS_CODE
831 -- GMS_AWARD_DISTRIBUTIONS FC_STATUS
832 -- RESOURCE_LIST_MEMBER_ID
833 -- BUD_TASK_ID(Budgeted Task)
834 -- BUD_RES_LIST_MEMBER_ID(Budgeted rlmi)
835 -- RAW_COST
836 -- IND_COMPILED_SET_ID
837 -- GMS_ENCUMBRANCE_ITEMS_ALL ENC_DISTRIBUTED_FLAG
838 --
839 -- DIFFERENT MODE USED FOR UPDATE
840 -- S - Submit
841 -- B - Baseline
842 -- R - Reserve
843 -- U - Unreserve
844 -- C - Check Funds
845 -- E - Encumrance
846 --
847 -- DIFFERENT DOCUMENT TYPES FOR UPDATE
848 -- REQ - Requisitions
849 -- PO - Purchase Orders
850 -- AP - Payables
851 -- ENC - Encumbrances
852 -- -----------------------------------------------------------------*/
853
854 PROCEDURE status_code_update (p_packet_id NUMBER, p_mode VARCHAR2, p_partial VARCHAR2 DEFAULT 'N') IS
855 x_err_code NUMBER;
856 x_err_buff VARCHAR2 (2000);
857
858 x_dummy NUMBER; -- Bug 2181546, Added
859 CURSOR c_failed_packet IS -- Bug 2181546, Added
860 SELECT 1
861 FROM gms_bc_packets
862 WHERE packet_id = p_packet_id
863 AND SUBSTR (nvl(result_code,'F65'), 1, 1) = 'F' ;
864
865 /* Introduced for Bug# 4159238 (BaseBug#4292763)*/
866
867 TYPE tab_doc_head_id IS TABLE OF gms_bc_packets.document_header_id%TYPE;
868 TYPE tab_doc_type IS TABLE OF gms_bc_packets.document_type%TYPE;
869 TYPE tab_res_code IS TABLE OF gms_bc_packets.result_code%TYPE;
870 TYPE tab_sta_code IS TABLE OF gms_bc_packets.status_code%TYPE;
871 TYPE tab_dr_code IS TABLE OF gms_bc_packets.entered_dr%TYPE;
872 TYPE tab_cr_code IS TABLE OF gms_bc_packets.entered_cr%TYPE;
873 TYPE tab_bud_task_id IS TABLE OF gms_bc_packets.bud_task_id%TYPE;
874 TYPE tab_proj_id IS TABLE OF gms_bc_packets.project_id%TYPE;
875 TYPE tab_res_list_mem_id IS TABLE OF gms_bc_packets.resource_list_member_id%TYPE;
876 TYPE tab_doc_dist_id IS TABLE OF gms_bc_packets.document_distribution_id%TYPE;
877 TYPE tab_task_id IS TABLE OF gms_bc_packets.task_id%TYPE;
878 TYPE tab_exp_item_date IS TABLE OF gms_bc_packets.expenditure_item_date%TYPE;
879 TYPE tab_award_id IS TABLE OF gms_bc_packets.award_id%TYPE;
880 TYPE tab_exp_orgnzt_id IS TABLE OF gms_bc_packets.expenditure_organization_id%TYPE;
881 TYPE tab_packet_id IS TABLE OF gms_bc_packets.packet_id%TYPE;
882 TYPE tab_bc_packet_id IS TABLE OF gms_bc_packets.bc_packet_id%TYPE;
883 TYPE tab_exp_type IS TABLE OF gms_bc_packets.expenditure_type%TYPE;
884 TYPE tab_ind_comp_setid IS TABLE OF gms_bc_packets.ind_compiled_set_id%TYPE;
885 TYPE tab_set_of_books_id IS TABLE OF gms_bc_packets.set_of_books_id%TYPE; --Bug 5845974
886
887 tdocument_header_id tab_doc_head_id;
888 tdocument_type tab_doc_type;
889 tresult_code tab_res_code;
890 tstatus_code tab_sta_code;
891 tentered_dr tab_dr_code;
892 tentered_cr tab_cr_code;
893 tbud_task_id tab_bud_task_id;
894 tproject_id tab_proj_id;
895 tresource_list_member_id tab_res_list_mem_id;
896 tdocument_distribution_id tab_doc_dist_id;
897 ttask_id tab_task_id;
898 texpenditure_item_date tab_exp_item_date;
899 taward_id tab_award_id;
900 texpenditure_organization_id tab_exp_orgnzt_id;
901 tpacket_id tab_packet_id;
902 tbc_packet_id tab_bc_packet_id;
903 texpenditure_type tab_exp_type;
904 tind_compiled_set_id tab_ind_comp_setid;
905 tset_of_books_id tab_set_of_books_id; --Bug 5845974
906
907 l_batch_size number := 10000;
908
909 /* End of variables introduced for Bug# 4159238 (BaseBug#4292763)*/
910
911
912 CURSOR update_status IS
913 SELECT document_header_id, document_type, result_code,
914 status_code, entered_dr, entered_cr,
915 bud_task_id, project_id, resource_list_member_id,
916 document_distribution_id, task_id, expenditure_item_date,
917 expenditure_type , -- Bug 3003584
918 award_id, expenditure_organization_id, packet_id,
919 bc_packet_id, ind_compiled_set_id -- Added for bug : 2927485
920 FROM gms_bc_packets
921 WHERE packet_id = p_packet_id
922 AND parent_bc_packet_id IS NULL
923 AND nvl(burden_adjustment_flag,'N') = 'N'
924 AND status_code in ('A','B') --Added to fix bug 2138376 from 'B'*/
925 AND document_type IN ('REQ','PO','AP');
926
927 CURSOR update_status1 IS
928 SELECT document_header_id, document_type, result_code,
929 status_code, entered_dr, entered_cr,
930 bud_task_id, project_id, resource_list_member_id,
931 document_distribution_id, task_id, expenditure_item_date,
932 expenditure_type , -- Bug 3003584
933 award_id, expenditure_organization_id, packet_id,
934 bc_packet_id, ind_compiled_set_id, -- Added for bug : 2927485
935 set_of_books_id --Bug 5845974
936 FROM gms_bc_packets
937 WHERE packet_id = p_packet_id
938 AND parent_bc_packet_id IS NULL
939 AND nvl(burden_adjustment_flag,'N') = 'N'
940 AND status_code in ('A','B') --Added to fix bug 2138376 from 'B'*/
941 AND document_type in ('EXP','ENC');
942 --AND document_type = 'ENC';
943
944 CURSOR update_status_enc IS --Bug 5726575
945 SELECT gbp.document_header_id,
946 gbp.document_type,
947 gbp.result_code,
948 gbp.document_distribution_id,
949 adl.ind_compiled_set_id,
950 gbp.packet_id
951 FROM gms_bc_packets gbp,
952 gms_award_distributions adl
953 WHERE gbp.document_header_id = adl.expenditure_item_id
954 and gbp.document_distribution_id = adl.adl_line_num
955 and gbp.packet_id = p_packet_id
956 AND gbp.parent_bc_packet_id IS NULL
957 AND nvl(gbp.burden_adjustment_flag,'N') = 'N'
958 AND gbp.status_code in ('A','B')
959 AND gbp.document_type in ('ENC')
960 and adl.document_type = 'ENC'
961 and adl.adl_status = 'A'
962 and nvl(adl.reversed_flag, 'N') <> 'Y'
963 and adl.line_num_reversed is null;
964
965 BEGIN
966 g_error_procedure_name := 'status_code_update';
967 g_error_stage := 'SCU : START';
968 IF g_debug = 'Y' THEN
969 gms_error_pkg.gms_debug ( 'STATUS_CODE_UPDATE - START ','C');
970 END IF;
971
972 If g_partial_flag = 'N' then
973
974 -- -------------------------------- FULL MODE START ---------------------------------------------+
975 -- IF ( ( NVL(p_mode,'R') in ('R') and NVL(p_partial,'N') = 'N')
976 -- OR ( NVL(p_mode,'R') in ('U','S','B','C'))) THEN
977
978 g_error_stage := 'SCU : PARTIAL NO RES';
979
980 --Bug 2181546, Added the cursor and failing packet if atleast one failed record exists in packet
981 OPEN c_failed_packet;
982 FETCH c_failed_packet INTO x_dummy;
983
984 IF c_failed_packet%FOUND THEN
985
986 -- ---------------------------------------------+
987 -- FULL MODE: FAILURE
988 -- ---------------------------------------------+
989 UPDATE gms_bc_packets
990 SET status_code = decode(p_mode,'S','E','C','F','R'),
991 result_code =
992 DECODE (SUBSTR (NVL (result_code, 'F65'), 1, 1), 'P','F65', NVL(result_code,'F65')), --Bug 2092791 Added NVL Clause
993 fc_error_message = decode(fc_error_message,NULL,g_error_procedure_name,fc_error_message)
994 WHERE packet_id = p_packet_id;
995
996 ELSE
997
998 -- ---------------------------------------------+
999 -- FULL MODE: PASS
1000 -- ---------------------------------------------+
1001 UPDATE gms_bc_packets
1002 SET status_code = decode(p_mode,'S','S','B','B','C','C','A')
1003 WHERE packet_id = p_packet_id;
1004 IF g_debug = 'Y' THEN
1005 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - SUBMIT UPDATE FOR PASS TRANSACTIONS', 'C');
1006 END IF;
1007 END IF;
1008 CLOSE c_failed_packet;
1009 -- -------------------------------- PARTIAL MODE START ---------------------------------------------+
1010 ELSIF g_partial_flag ='Y' then
1011
1012 -- ELSIF ( ( NVL(p_mode,'R') in ('R') and NVL(p_partial,'N') = 'Y' )
1013 -- OR ( NVL(p_mode,'R') in ('E'))) THEN
1014
1015 UPDATE gms_bc_packets
1016 SET status_code = DECODE (SUBSTR (nvl(result_code,'F65'), 1, 1), 'P', 'A', 'R'),
1017 fc_error_message = decode(fc_error_message,NULL,g_error_procedure_name,fc_error_message)
1018 WHERE packet_id = p_packet_id;
1019
1020 IF SQL%NOTFOUND THEN
1021 IF g_debug = 'Y' THEN
1022 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - NO RECORDS UPDATED IN PARTIAL MODE', 'C');
1023 END IF;
1024 END IF;
1025 g_error_stage := 'SCU : PARTIAL YES RES';
1026
1027 ELSE
1028 IF g_debug = 'Y' THEN
1029 gms_error_pkg.gms_debug ('STATUS_CODE_UPDATE - NO RECORDS UPDATED ', 'C');
1030 END IF;
1031 END IF;
1032
1033 -- --------------------------------------------------------------------------------------------------+
1034 -- If g_doc_type <> 'EXP' then
1035
1036 /* Changes for Bug#4159238 (BaseBug#4292763): Implemented bulk collect logic*/
1037
1038 IF p_mode IN ('R','U','B','E') THEN
1039
1040
1041 OPEN update_status;
1042
1043 LOOP
1044
1045 FETCH update_status
1046 BULK COLLECT INTO
1047 tdocument_header_id, tdocument_type, tresult_code,
1048 tstatus_code, tentered_dr, tentered_cr,
1049 tbud_task_id, tproject_id, tresource_list_member_id,
1050 tdocument_distribution_id, ttask_id, texpenditure_item_date,
1051 texpenditure_type,
1052 taward_id, texpenditure_organization_id, tpacket_id,
1053 tbc_packet_id, tind_compiled_set_id
1054 LIMIT l_batch_size;
1055
1056 IF tpacket_id.COUNT > 0 THEN
1057
1058 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1059 UPDATE gms_award_distributions
1060 SET resource_list_member_id = tresource_list_member_id(i),
1061 bud_task_id = tbud_task_id(i),
1062 fc_status = DECODE(p_mode,'B',fc_status,
1063 DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'A', 'R'))
1064 WHERE DECODE(tdocument_type(i), 'AP', invoice_id, tdocument_header_id(i) ) = tdocument_header_id(i)
1065 AND DECODE(tdocument_type(i), 'REQ', distribution_id,
1066 'PO', po_distribution_id,
1067 'AP', invoice_distribution_id) = tdocument_distribution_id(i)
1068 /* Bug 5344693 : tdocument_distribution_id(i) stores the invoice_distribution_id for an AP invoice.
1069 So for an AP invoice , tdocument_distribution_id(i) should be compared with invoice_distribution_id. */
1070 AND adl_status = 'A'
1071 AND document_type = tdocument_type(i)
1072 AND project_id = tproject_id(i)
1073 AND task_id = ttask_id(i)
1074 AND award_id = taward_id(i);
1075
1076 /* Used .delete instead of assigning null table to these tables.*/
1077 tdocument_header_id.delete;
1078 tdocument_type.delete;
1079 tresult_code.delete;
1080 tstatus_code.delete;
1081 tentered_dr.delete;
1082 tentered_cr.delete;
1083 tbud_task_id.delete;
1084 tproject_id.delete;
1085 tresource_list_member_id.delete;
1086 tdocument_distribution_id.delete;
1087 ttask_id.delete;
1088 texpenditure_item_date.delete;
1089 taward_id.delete;
1090 texpenditure_organization_id.delete;
1091 tpacket_id.delete;
1092 tbc_packet_id.delete;
1093 texpenditure_type.delete;
1094 tind_compiled_set_id.delete;
1095
1096 END IF;
1097
1098 EXIT WHEN update_status%NOTFOUND;
1099
1100 END LOOP;
1101 CLOSE update_status;
1102
1103 open update_status1;
1104
1105 LOOP
1106
1107 FETCH update_status1
1108 BULK COLLECT INTO
1109 tdocument_header_id, tdocument_type, tresult_code,
1110 tstatus_code, tentered_dr, tentered_cr,
1111 tbud_task_id, tproject_id, tresource_list_member_id,
1112 tdocument_distribution_id, ttask_id, texpenditure_item_date,
1113 texpenditure_type,
1114 taward_id, texpenditure_organization_id, tpacket_id,
1115 tbc_packet_id, tind_compiled_set_id, tset_of_books_id --Bug 5845974
1116 LIMIT l_batch_size;
1117
1118 IF tpacket_id.COUNT > 0 THEN
1119
1120 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1121 UPDATE gms_award_distributions
1122 SET cost_distributed_flag =
1123 DECODE(P_MODE,'B',cost_distributed_flag,DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N')),
1124 fc_status = DECODE(P_MODE,'B',FC_STATUS,DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'A', 'R')),
1125 raw_cost = DECODE(P_MODE,'B',RAW_COST,NVL (tentered_dr(i), 0) - NVL (tentered_cr(i), 0)),
1126 bud_task_id = tbud_task_id(i),
1127 resource_list_member_id = tresource_list_member_id(i),
1128 ind_compiled_set_id = DECODE(P_MODE,'B',ind_compiled_set_id, tind_compiled_set_id(i))
1129 WHERE expenditure_item_id = tdocument_header_id(i)
1130 AND adl_line_num = decode(tdocument_type(i), 'ENC', tdocument_distribution_id(i), adl_line_num)--Bug 5726575
1131 AND cdl_line_num = decode(tdocument_type(i), 'ENC', 1, tdocument_distribution_id(i)) /* Bug 6066845 */
1132 AND document_type = tdocument_type(i)
1133 AND adl_status = 'A';
1134
1135 /* Commented for bug 5726575
1136 IF p_mode <> 'B' THEN
1137 g_error_stage := 'UPDATE_ENC_ITEM';
1138 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1139 UPDATE gms_encumbrance_items_all
1140 SET enc_distributed_flag = DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N'),
1141 ind_compiled_set_id = tind_compiled_set_id(i)
1142 WHERE encumbrance_item_id = tdocument_header_id(i)
1143 AND tdocument_type(i) = 'ENC';
1144 END IF;*/
1145
1146 --Bug 5845974
1147 IF p_mode <> 'B' THEN
1148 g_error_stage := 'UPDATE_ADL_WITH_GL_DATE';
1149 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1150 update gms_award_distributions
1151 set gl_date = pa_utils2.get_prvdr_gl_date(texpenditure_item_date(i), 101, tset_of_books_id(i))
1152 where document_type = 'ENC'
1153 and adl_status = 'A'
1154 and expenditure_item_id = tdocument_header_id(i)
1155 and adl_line_num = tdocument_distribution_id(i);
1156 END IF;
1157
1158 /* Used .delete instead of assigning null table to these tables. Bug# 4337250*/
1159
1160 tdocument_header_id.delete;
1161 tdocument_type.delete;
1162 tresult_code.delete;
1163 tstatus_code.delete;
1164 tentered_dr.delete;
1165 tentered_cr.delete;
1166 tbud_task_id.delete;
1167 tproject_id.delete;
1168 tresource_list_member_id.delete;
1169 tdocument_distribution_id.delete;
1170 ttask_id.delete;
1171 texpenditure_item_date.delete;
1172 taward_id.delete;
1173 texpenditure_organization_id.delete;
1174 tpacket_id.delete;
1175 tbc_packet_id.delete;
1176 texpenditure_type.delete;
1177 tind_compiled_set_id.delete;
1178
1179 END IF;
1180
1181 EXIT WHEN update_status1%NOTFOUND;
1182
1183 END LOOP;
1184 close update_status1;
1185
1186 --Bug 5726575 Start
1187 open update_status_enc;
1188 LOOP
1189 FETCH update_status_enc
1190 BULK COLLECT INTO tdocument_header_id,
1191 tdocument_type,
1192 tresult_code,
1193 tdocument_distribution_id,
1194 tind_compiled_set_id,
1195 tpacket_id
1196 LIMIT l_batch_size;
1197 IF tpacket_id.COUNT > 0 THEN
1198 IF p_mode <> 'B' THEN
1199 FORALL I in tpacket_id.FIRST..tpacket_id.LAST
1200 UPDATE gms_encumbrance_items_all
1201 SET enc_distributed_flag = DECODE (SUBSTR (tresult_code(i), 1, 1), 'P', 'Y', 'N'),
1202 ind_compiled_set_id = tind_compiled_set_id(i)
1203 WHERE encumbrance_item_id = tdocument_header_id(i);
1204 END IF;
1205 tdocument_header_id.delete;
1206 tdocument_type.delete;
1207 tresult_code.delete;
1208 tdocument_distribution_id.delete;
1209 tpacket_id.delete;
1210 tind_compiled_set_id.delete;
1211 END IF;
1212 EXIT WHEN update_status_enc%NOTFOUND; /*bug 5840237 */
1213 END LOOP;
1214 close update_status_enc;
1215 --Bug 5726575 End
1216
1217 -- END IF; -- If g_doc_type <> 'EXP' then
1218
1219 /* End changes for Bug#4159238 (BaseBug#4292763): Implemented bulk collect logic*/
1220 END IF;
1221
1222 EXCEPTION
1223 WHEN OTHERS THEN
1224 IF update_status%ISOPEN THEN
1225 CLOSE update_status;
1226 END IF;
1227
1228 IF update_status1%ISOPEN THEN
1229 CLOSE update_status1;
1230 END IF;
1231
1232 -- Bug 5726575 Start
1233 IF c_failed_packet%ISOPEN THEN
1234 CLOSE c_failed_packet;
1235 END IF;
1236
1237 IF update_status_enc%ISOPEN THEN
1238 CLOSE update_status_enc;
1239 END IF;
1240 -- Bug 5726575 End
1241
1242 RAISE; -- Bug 2181546, Added
1243 END status_code_update;
1244
1245 ----------------------------------------------------------------------------------------------------------
1246 -- Procedure to update gms_bc_packets when there is a failure ..
1247 -- This Procedure updates
1248 -- status_code ,
1249 -- result_code at Award Level,Task Level,Resource Group Level
1250 -- fc_error_message
1251 -- All the above parameters are optional
1252 --
1253 ----------------------------------------------------------------------------------------------------------
1254
1255 PROCEDURE result_status_code_update (
1256 p_packet_id IN NUMBER,
1257 p_status_code IN VARCHAR2,
1258 p_result_code IN VARCHAR2,
1259 p_bc_packet_id IN NUMBER DEFAULT NULL,
1260 p_fc_error_message IN VARCHAR2 DEFAULT NULL ) IS
1261 x_err_code NUMBER;
1262 x_err_buff VARCHAR2 (2000);
1263 BEGIN
1264 IF g_debug = 'Y' THEN
1265 gms_error_pkg.gms_debug ('BEGIN result_status_code_update', 'C');
1266 END IF;
1267 g_error_procedure_name := 'result_status_code_update' ;
1268
1269 IF p_bc_packet_id is NULL THEN
1270 g_error_stage := 'RESULT_CODE:PACK_ID';
1271
1272 UPDATE gms_bc_packets
1273 SET status_code = decode(status_code,'P',p_status_code,'I',p_status_code,status_code),
1274 result_code = decode(substr(result_code,1,1),'F',result_code,p_result_code),
1275 fc_error_message = decode(fc_error_message,null,p_fc_error_message,fc_error_message)
1276 WHERE packet_id = p_packet_id;
1277 ELSE
1278 g_error_stage := 'RESULT_CODE:BC_PACK_ID';
1279
1280 UPDATE gms_bc_packets
1281 SET status_code = decode(status_code,'P',p_status_code,'I',p_status_code,status_code),
1282 result_code = decode(substr(result_code,1,1),'F',result_code,p_result_code),
1283 fc_error_message = decode(fc_error_message,null,p_fc_error_message,fc_error_message)
1284 WHERE packet_id = p_packet_id
1285 AND bc_packet_id = p_bc_packet_id;
1286
1287 END IF;
1288
1289 IF g_debug = 'Y' THEN
1290 gms_error_pkg.gms_debug ('END result_status_code_update', 'C');
1291 END IF;
1292 x_err_code := 0;
1293 END result_status_code_update;
1294
1295 ----------------------------------------------------------------------------------------------------------
1296 -- Function to create ADL's for REQ,PO,AP.
1297 -- This Function is used to SYNC up ADL's in case of REQ/PO/AP
1298 -- This function will create ADL's in following scenarios
1299 -- Auto Create a PO
1300 -- Copy a PO
1301 -- Duplicate Distribution lines in REQ/PO
1302 -- Match a PO with Invoice
1303 ----------------------------------------------------------------------------------------------------------
1304
1305 -- R12 Funds management uptake : With R12 this API will get fired before inserting records into gl_bc_packets,
1306 -- hence modified the whole logic of this procedure .
1307 -- Logic is now based on global PLSQL variables populated by copy_gl_pkt_to_gms_pkt procedure
1308
1309 ----------------------------------------------------------------------------------------------------------
1310
1311 FUNCTION misc_synch_adls (p_application_id IN NUMBER) RETURN BOOLEAN IS
1312
1313 x_stage NUMBER;
1314 x_award_set_id NUMBER;
1315 x_flip_adl_status varchar2(1); -- Bug 2155774
1316 l_adl_status gms_award_distributions.adl_status%TYPE;
1317 l_adl_document_type gms_award_distributions.document_type%TYPE;
1318 l_adl_invoice_id NUMBER;
1319 l_adl_dist_id gms_award_distributions.invoice_distribution_id%TYPE;
1320 l_award_set_id gms_award_distributions.award_set_id%TYPE;
1321
1322
1323 CURSOR c_ap (p_inv_dist_id NUMBER) IS
1324 SELECT DISTINCT adl.award_set_id,
1325 adl.document_type, -- Bug 2433889
1326 adl.invoice_id, -- Bug 2433889
1327 adl.invoice_distribution_id -- Bug 2433889
1328 FROM ap_invoice_distributions_all ap,
1329 gms_award_distributions adl
1330 WHERE ap.invoice_distribution_id = p_inv_dist_id
1331 AND ap.award_id IS NOT NULL
1332 AND ap.award_id = adl.award_set_id
1333 AND adl.adl_line_num = 1
1334 UNION /* BUG 14216205 : Added the union for SAT */
1335 SELECT DISTINCT adl.award_set_id,
1336 adl.document_type,
1337 adl.invoice_id,
1338 adl.invoice_distribution_id
1339 FROM AP_SELF_ASSESSED_TAX_DIST_ALL apsat,
1340 GMS_AWARD_DISTRIBUTIONS ADL
1341 WHERE APSAT.INVOICE_DISTRIBUTION_ID = P_INV_DIST_ID
1342 AND APSAT.AWARD_ID IS NOT NULL
1343 AND APSAT.AWARD_ID = ADL.AWARD_SET_ID
1344 AND adl.adl_line_num = 1;
1345
1346
1347 CURSOR c_exp_adl (p_expenditure_item_id NUMBER,
1348 p_cdl_line_num NUMBER) IS
1349 SELECT *
1350 FROM gms_award_distributions
1351 WHERE document_type = 'EXP'
1352 AND adl_status = 'A'
1353 AND expenditure_item_id = NVL (p_expenditure_item_id, -1)
1354 AND cdl_line_num = NVL (p_cdl_line_num, -1);
1355
1356 x_rec c_exp_adl%ROWTYPE;
1357
1358 -- Bug 2155774, Cursor to pick all the REQ distributions not having adls
1359 CURSOR c_REQ_miss_adls (p_distribution_id NUMBER) IS
1360 SELECT adl.award_set_id, adl.adl_status
1361 FROM gms_award_distributions adl,
1362 po_req_distributions pd
1363 WHERE pd.distribution_id = p_distribution_id
1364 AND pd.award_id = adl.award_set_id
1365 AND adl.adl_line_num = 1
1366 AND not exists (select 1 from gms_award_distributions gad
1367 where gad.award_set_id = pd.award_id
1368 and gad.document_type = 'REQ'
1369 and gad.distribution_id = pd.distribution_id
1370 and gad.adl_status = 'A');
1371
1372 CURSOR c_po_miss_adls (p_po_distribution_id NUMBER) IS
1373 SELECT pod.award_id award_set_id,
1374 adl.adl_status -- Bug 2155774
1375 FROM po_distributions_all pod,
1376 gms_award_distributions adl
1377 WHERE pod.po_distribution_id = p_po_distribution_id
1378 AND pod.award_id IS NOT NULL
1379 AND pod.award_id = adl.award_set_id
1380 AND adl.adl_line_num = 1 -- Bug 2155774
1381 AND (adl.document_type = 'REQ'
1382 OR NOT EXISTS (SELECT 1
1383 FROM gms_award_distributions gad
1384 WHERE gad.award_set_id = pod.award_id
1385 AND gad.po_distribution_id = pod.po_distribution_id
1386 AND gad.adl_status = 'A')); -- Bug 2155774, added to pick distribution lines
1387 -- created by copy of PO and distribution lines
1388
1389
1390 BEGIN
1391
1392 x_flip_adl_status := 'N'; -- Bug 2155774
1393 g_error_procedure_name := 'misc_synch_adls';
1394
1395 -- ---------------------------------
1396 -- x_stage := 10 - REQUISITION
1397 -- x_stage := 20 - PO
1398 -- x_stage := 30 - AP
1399 -- ---------------------------------
1400
1401 If p_application_id = 201 THEN
1402
1403 g_error_stage := 'Requisitions and Purchase orders';
1404
1405 FOR i in 1..g_set_of_books_id_tab.count LOOP
1406
1407 -- ========================================================
1408 -- For REQ and PO records : Inactivate multiple active adls found at OHSU. This is
1409 -- due to data entry combinations.
1410 -- ========================================================
1411 -- bug : 2308005
1412
1413 UPDATE gms_award_distributions adl
1414 SET adl_status = 'I'
1415 WHERE adl.adl_status = 'A'
1416 AND (adl.award_set_id,adl.document_type) IN ( SELECT adl2.award_set_id,adl2.document_type
1417 FROM gms_award_distributions adl2,
1418 po_req_distributions_all pd
1419 WHERE g_document_type_tab(i) = 'REQ'
1420 AND adl2.document_type = 'REQ'
1421 AND adl2.adl_line_num = 1
1422 AND adl2.distribution_id = pd.distribution_id
1423 AND pd.distribution_id = g_doc_dist_id_tab(i)
1424 AND pd.award_id <> adl2.award_set_id
1425 UNION ALL
1426 SELECT adl2.award_set_id,adl2.document_type
1427 FROM gms_award_distributions adl2,
1428 po_distributions_all pd
1429 WHERE g_document_type_tab(i) = 'PO'
1430 AND adl2.document_type = 'PO'
1431 AND adl2.adl_line_num = 1
1432 AND adl2.po_distribution_id = pd.po_distribution_id
1433 AND pd.po_distribution_id = g_doc_dist_id_tab(i)
1434 AND pd.award_id <> adl2.award_set_id);
1435
1436 END LOOP;
1437
1438 FOR i in 1..g_set_of_books_id_tab.count LOOP
1439
1440 -- ---------------------------------------------------------
1441 -- STAGE:10 - We need to create missing ADLs for Requistitions
1442 -- created using key Duplicate Record(Shift+F6)
1443 -- So synch processsing required here.
1444 -- ---------------------------------------------------------
1445
1446 -- --------------------------------------------------------
1447 -- STAGE:20 - Purchasing.
1448 -- Standard purchasing and Releases are okay as they are
1449 -- Entered.
1450 -- REQ - Becomes PO or release will have AWARD SET ID
1451 -- copied from REQ. We need to create ADLS for that PO
1452 -- So that ADLS are in SYNCH with PO.
1453 -- ---------------------------------------------------------
1454
1455 -- --------------------------------------------------------------------
1456 -- CALL COPY ADLS COMMON PACKAGE to copy the new ADLS
1457 -- and also update the distribution line to create a
1458 -- link between distribution line and ADLS.
1459 -- gms_awards_dist_pkg.copy_adls( p_award_set_id IN NUMBER ,
1460 -- P_NEW_AWARD_SET_ID OUT NOCOPY NUMBER,
1461 -- p_doc_type IN varchar2,
1462 -- p_dist_id IN NUMBER,
1463 -- P_INVOICE_ID IN NUMBER DEFAULT NULL,
1464 -- p_dist_line_num IN NUMBER DEFAULT NULL )
1465 -- --------------------------------------------------------------------
1466
1467 g_error_stage := 'MISC_ADL: REQ and PO ';
1468
1469 l_award_set_id := 0;
1470
1471 IF g_document_type_tab(i) = 'REQ' THEN
1472
1473 OPEN c_REQ_miss_adls (g_doc_dist_id_tab(i));
1474 FETCH c_REQ_miss_adls INTO l_award_set_id ,l_adl_status;
1475 CLOSE c_REQ_miss_adls;
1476
1477 ELSIF g_document_type_tab(i) = 'PO' THEN
1478
1479 OPEN c_po_miss_adls (g_doc_dist_id_tab(i));
1480 FETCH c_po_miss_adls INTO l_award_set_id ,l_adl_status;
1481 CLOSE c_po_miss_adls;
1482
1483 END IF;
1484
1485 IF NVL(l_award_set_id ,0) <>0 THEN
1486
1487 If l_adl_status = 'I' Then
1488 update gms_award_distributions
1489 set adl_status = 'A'
1490 where award_set_id = l_award_set_id ;
1491 x_flip_adl_status := 'Y';
1492 End If;
1493
1494 gms_awards_dist_pkg.copy_adls(p_award_set_id => l_award_set_id,
1495 P_NEW_AWARD_SET_ID => x_award_set_id, --OUT variable
1496 p_doc_type => g_document_type_tab(i),
1497 p_dist_id => g_doc_dist_id_tab(i),
1498 p_called_from => 'MISC_SYNCH_ADLS'
1499 );
1500
1501 If (x_flip_adl_status = 'Y') Then
1502 update gms_award_distributions
1503 set adl_status = 'I'
1504 where award_set_id = l_award_set_id ;
1505 x_flip_adl_status := 'N';
1506 End If;
1507
1508 END IF; --IF NVL(l_award_set_id ,0) <>0 THEN
1509
1510 END LOOP;
1511
1512 ELSIF p_application_id = 200 THEN
1513
1514 g_error_stage := 'AP INVOICE';
1515 -- =============================================================================
1516 -- AP invoice distribution lines having ADls inactive. This occurs due to update
1517 -- in when validate item. We are changing the status to 'I' when award change.
1518 -- Now if someone clears record then ADLs stays at inactive status.
1519 -- =============================================================================
1520 -- 2308005 ( CLEARING INVOICE DIST. LINE AFTER CHANGING AWARD MAKES ADL STATUS 'I' ).
1521 -- ===================
1522
1523 FOR i in 1..g_set_of_books_id_tab.count LOOP
1524
1525 update gms_award_distributions adl
1526 set adl.adl_status = 'A'
1527 where adl.document_type = 'AP'
1528 and adl.adl_status = 'I'
1529 and adl.award_set_id in ( select adl2.award_set_id
1530 from gms_award_distributions adl2,
1531 ap_invoice_distributions_all apd
1532 where apd.invoice_id = g_doc_header_id_tab(i)
1533 AND apd.invoice_distribution_id = g_doc_dist_id_tab(i)
1534 and apd.award_id is not null
1535 and adl2.award_set_id = apd.award_id
1536 and adl2.invoice_id = apd.invoice_id
1537 and adl2.document_type = 'AP'
1538 and adl2.invoice_distribution_id = apd.invoice_distribution_id
1539 and adl2.adl_status = 'I'
1540 union /* BUG 14216205 : Added the union for SAT */
1541 select ADL3.AWARD_SET_ID
1542 from GMS_AWARD_DISTRIBUTIONS ADL3,
1543 AP_SELF_ASSESSED_TAX_DIST_ALL APSAT
1544 where APSAT.INVOICE_ID = g_doc_header_id_tab(i)
1545 AND apsat.invoice_distribution_id = g_doc_dist_id_tab(i)
1546 AND apsat.award_id IS NOT NULL
1547 and ADL3.AWARD_SET_ID = APSAT.AWARD_ID
1548 AND adl3.invoice_id = apsat.invoice_id
1549 AND adl3.document_type = 'AP'
1550 and ADL3.INVOICE_DISTRIBUTION_ID = APSAT.INVOICE_DISTRIBUTION_ID
1551 AND adl3.adl_status = 'I'
1552 ) ;
1553
1554 END LOOP;
1555
1556 FOR i in 1..g_set_of_books_id_tab.count LOOP
1557
1558 -- ---------------------------------------------------------------
1559 -- STAGE:30 - AP Invoice.
1560 -- Standard AP invoice/credit memo/debit memo are okay as they are
1561 -- Entered.
1562 -- CASE 1 - PO - Becomes AP will have AWARD SET ID
1563 -- copied from PO. We need to create ADLS for that AP
1564 -- So that ADLS are in SYNCH with AP.
1565 -- CASE 2 - PRORATE
1566 -- CASE 3 - REVERSAL
1567 -- CASE 4 - Credit memo matching to AP invoice/ PO
1568 -- CASE 5 - Debit memo matching to AP invoice/ PO
1569 -- ---------------------------------------------------------
1570 -- --------------------------------------------------------------------
1571 -- CALL COPY ADLS COMMON PACKAGE to copy the new ADLS
1572 -- and also update the distribution line to create a
1573 -- link between distribution line and ADLS.
1574 -- gms_awards_dist_pkg.copy_adls( p_award_set_id IN NUMBER ,
1575 -- P_NEW_AWARD_SET_ID OUT NOCOPY NUMBER,
1576 -- p_doc_type IN varchar2,
1577 -- p_dist_id IN NUMBER,
1578 -- P_INVOICE_ID IN NUMBER DEFAULT NULL,
1579 -- p_dist_line_num IN NUMBER DEFAULT NULL )
1580 -- --------------------------------------------------------------------
1581 -- Find out NOCOPY do we need to create ADLS
1582 -- ----------------------------------
1583
1584 -- Bug 2433889 : Added following If statement to incorporate cursor logic in the
1585 -- If statement
1586 -- R12 Funds Managment Uptake : Unique identifier of invoice distribution is invoice_distribution_id
1587
1588
1589 OPEN c_ap(g_doc_dist_id_tab(i));
1590 FETCH c_ap INTO l_award_set_id,
1591 l_adl_document_type,
1592 l_adl_invoice_id,
1593 l_adl_dist_id;
1594
1595
1596 IF (C_AP%FOUND AND
1597 ( (l_adl_document_type = 'PO')
1598 OR
1599 ( /* Bug 5344693 : Removed the document_header_id condition as the document_distribution_id is an unique identifier */
1600 g_doc_dist_id_tab(i) <> NVL(l_adl_dist_id,0) AND
1601 l_adl_document_type = 'AP'
1602 )
1603 OR
1604 -- Forward port 3598982
1605 --
1606 ( l_adl_document_type = 'APD')
1607 ))
1608 THEN
1609
1610 gms_awards_dist_pkg.copy_adls (
1611 p_award_set_id => l_award_set_id,
1612 P_NEW_AWARD_SET_ID => x_award_set_id,
1613 p_doc_type => 'AP',
1614 p_dist_id => g_doc_dist_id_tab(i),
1615 P_INVOICE_ID => g_doc_header_id_tab(i),
1616 p_dist_line_num => g_doc_dist_line_num_tab(i),
1617 p_called_from => 'MISC_SYNCH_ADLS');
1618 END IF;
1619
1620 CLOSE c_ap;
1621
1622 END LOOP;
1623
1624 FOR i in 1..g_set_of_books_id_tab.count LOOP
1625
1626 IF g_inv_source_tab(i) = 'Oracle Project Accounting' AND g_invoice_type_code_tab(i) = 'EXPENSE REPORT' THEN
1627
1628 -- ------------------------------------------------------------------------------
1629 -- BUG:1361978 - Payable invoice import process for exp report is not bringing
1630 -- award.
1631 -- ------------------------------------------------------------------------------
1632 g_error_stage := 'MISC_ADL: EXP. REP';
1633
1634 OPEN c_exp_adl (g_inv_dist_reference_1_tab(i),
1635 g_inv_dist_reference_2_tab(i));
1636 FETCH c_exp_adl INTO x_rec;
1637 IF c_exp_adl%NOTFOUND THEN
1638 CLOSE c_exp_adl;
1639 RAISE NO_DATA_FOUND;
1640 END IF;
1641 CLOSE c_exp_adl;
1642
1643 x_rec.document_type := 'AP';
1644 x_rec.cdl_line_num := NULL;
1645 x_rec.expenditure_item_id := NULL;
1646 x_rec.invoice_id := g_doc_header_id_tab(i);
1647 x_rec.invoice_distribution_id := g_doc_dist_id_tab(i);
1648 x_rec.distribution_line_number := g_doc_dist_line_num_tab(i);
1649 x_rec.adl_line_num := 1;
1650 x_rec.award_set_id := gms_awards_dist_pkg.get_award_set_id;
1651
1652 gms_awards_dist_pkg.create_adls (x_rec);
1653
1654 UPDATE ap_invoice_distributions_all
1655 SET award_id = x_rec.award_set_id
1656 WHERE invoice_id = g_doc_header_id_tab(i)
1657 AND invoice_distribution_id = g_doc_dist_id_tab(i);
1658 /* BUG 14216205 : Added the following Code for SAT : Starts */
1659 UPDATE AP_SELF_ASSESSED_TAX_DIST_ALL
1660 SET award_id = x_rec.award_set_id
1661 where INVOICE_ID = G_DOC_HEADER_ID_TAB(I)
1662 AND invoice_distribution_id = g_doc_dist_id_tab(i);
1663 /* BUG 14216205 : Added the following Code for SAT : Ends */
1664 END IF;
1665
1666 END LOOP;
1667
1668 -- ------------------------------------------------------------------------------
1669 -- BUG:1361978 - Payable invoice import process for exp report is not bringing
1670 -- award. End of change.
1671 -- ------------------------------------------------------------------------------
1672 End If; --If p_application_id = 201 THEN
1673
1674 RETURN TRUE;
1675
1676 EXCEPTION
1677 WHEN OTHERS THEN
1678 IF c_ap%ISOPEN THEN
1679 CLOSE c_ap;
1680 END IF;
1681 IF c_exp_adl%ISOPEN THEN
1682 CLOSE c_exp_adl;
1683 END IF;
1684 RAISE;
1685 END misc_synch_adls;
1686
1687 -- R12 Funds Management Uptake : Obsolete data_transfer_failure procedure as this logic is handled in copy_gl_pkt_to_gms_pkt
1688 --============================================================================================
1689 -- Bug 2899151 : This procedure will fail gl_bc_packets and gms_bc_packets
1690 -- This procedure will be used when all records in gl_bc_packets (corresponding to sponsored)
1691 -- and not existing in gms_bc_packets.
1692 --============================================================================================
1693
1694
1695 -- =====================================================================================================
1696 -- R12 Funds Managment Uptake : New autonomous procedure to update failed result and status codes on
1697 -- gms and gl bc packets if burdenable raw cost calculation failed for atleast one record in packet.
1698 -- This called when calling_mode ='R' (Reserve)/'C' (Checkfunds)/'U' (unreserve) for AP/PO/REQ transactions.
1699 -- This procedure will be fired from main session procedure copy_gl_pkt_to_gms_pkt which in turn is
1700 -- called from GL main budgetory control API.
1701 -- =====================================================================================================
1702
1703 PROCEDURE UPDATE_BC_PKT_BRC_STATUS ( p_packet_id IN NUMBER,
1704 p_result_code IN VARCHAR2,
1705 p_partial_flag IN VARCHAR2,
1706 p_mode IN VARCHAR2 ) IS
1707
1708 PRAGMA AUTONOMOUS_TRANSACTION;
1709 l_count NUMBER;
1710
1711 CURSOR C_count_rejected_rec IS
1712 SELECT count(*)
1713 FROM gms_bc_packets
1714 WHERE packet_id = p_packet_id
1715 AND status_code in ( 'I' ,'P')
1716 AND substr(result_code,1,1) = 'F' ;
1717
1718 BEGIN
1719
1720 IF g_debug = 'Y' THEN
1721 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Start','C');
1722 END IF;
1723
1724 -- Burdenable raw cost calculation procedure returned FALSE due to exception
1725
1726 IF p_result_code = 'F' THEN
1727
1728 IF g_debug = 'Y' THEN
1729 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Updating gms and gl packets to failed status F76/F67','C');
1730 END IF;
1731
1732 result_status_code_update ( p_packet_id=> p_packet_id,
1733 p_status_code=> 'T',
1734 p_result_code=> 'F76');
1735
1736 -- Bug : 2557041 - Added for IP check funds Enhancement
1737 -- Update gl_bc_packets result_code to F67 if update Burdenable Raw Cost
1738 -- failed.
1739
1740 -- R12 funds management Uptake : no update on gl_bc_packets required
1741 /*UPDATE gl_bc_packets
1742 SET result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F67',result_code)
1743 WHERE packet_id = P_packet_id; */
1744
1745 END IF;
1746
1747 IF p_partial_flag = 'N' THEN -- Full mode
1748 -- Burdenable raw cost calculation failed on atleast one record in packet
1749 -- If any transaction has failed burdenable_raw_cost calculation and
1750 -- the mode is 'R' or 'U' or 'C' .. fail the packet with F65
1751
1752 -- Check for failure
1753 OPEN C_count_rejected_rec;
1754 FETCH C_count_rejected_rec INTO l_count;
1755 CLOSE C_count_rejected_rec;
1756
1757
1758 IF l_count <> 0 THEN
1759
1760 IF g_debug = 'Y' THEN
1761 gms_error_pkg.gms_debug ('UPDATE_BC_PKT_BRC_STATUS'||':'|| 'Updating gms packets to Full mode failure','C');
1762 END IF;
1763
1764 -- If failure, update result/status code
1765 Update gms_bc_packets
1766 set status_code = decode(p_mode,'C','F','R'),
1767 result_code =decode(result_code,null,'F65',
1768 decode(substr(result_code,1,1),'P','F65',result_code)),
1769 fc_error_message = decode(fc_error_message,NULL,
1770 'COPY_GL_PKT_TO_GMS_PKT: Post burden calculation Check',fc_error_message)
1771 where packet_id = p_packet_id
1772 AND status_code in ( 'I' ,'P');
1773
1774 END If;
1775 END IF; -- If p_partial_flag = 'N' THEN -- Full mode
1776
1777 COMMIT;
1778
1779 END UPDATE_BC_PKT_BRC_STATUS;
1780
1781 -- =====================================================================================================
1782 -- R12 Funds Managment Uptake : New autonomous procedure to insert records into gms_bc_packets and also
1783 -- updates failed result and status codes on gms packets in case of any failures during loding.
1784 -- This procedure will be fired from main session procedure copy_gl_pkt_to_gms_pkt which in turn is
1785 -- called from GL main budgetory control API.
1786 -- Input parameters : PLSQL tables storing data associated with gl pkts and AP/PO/REQ tables as the
1787 -- uncommited data in these transaction tables will not be accessible from
1788 -- autonomous session.
1789 -- p_gl_bc_pkt_spon_count - This parameter stores number of eligible gms records
1790 -- in gl_bc_packets
1791 -- p_return_code - 'F' - Insertion Failed / Failed status records inserted
1792 -- 'P' - Insertion passed and no failed status records inserted
1793 -- =====================================================================================================
1794
1795 PROCEDURE Load_gms_pkts(
1796 p_packet_id IN NUMBER,
1797 p_partial_flag IN VARCHAR2,
1798 p_set_of_books_id_tab IN t_set_of_books_id_type,
1799 p_je_source_name_tab IN t_je_source_name_type,
1800 p_je_category_name_tab IN t_je_category_name_type,
1801 p_actual_flag_tab IN t_actual_flag_type,
1802 p_project_id_tab IN t_project_id_type,
1803 p_task_id_tab IN t_task_id_type,
1804 p_award_id_tab IN t_award_id_type,
1805 p_result_code_tab IN t_result_code_type,
1806 p_entered_dr_tab IN t_entered_dr_type,
1807 p_entered_cr_tab IN t_entered_cr_type,
1808 p_etype_tab IN t_etype_type,
1809 p_exp_org_id_tab IN t_exp_org_id_type,
1810 p_exp_item_date_tab IN t_exp_item_date_type,
1811 p_document_type_tab IN t_document_type_type,
1812 p_doc_header_id_tab IN t_doc_header_id_type,
1813 p_doc_dist_id_tab IN t_doc_dist_id_type,
1814 p_vendor_id_tab IN t_vendor_id_type,
1815 p_exp_category_tab IN t_exp_category_type,
1816 p_revenue_category_tab IN t_revenue_category_type,
1817 p_ind_cmp_set_id_tab IN t_ind_cmp_set_id_type,
1818 p_burdenable_raw_cost_tab IN t_brc_type, --R12 AP Lines Uptake
1819 p_source_event_id_tab IN t_source_event_id_type,
1820 p_return_code OUT NOCOPY VARCHAR2
1821 ) IS
1822
1823 PRAGMA AUTONOMOUS_TRANSACTION;
1824
1825 l_rec_count NUMBER;
1826 l_accrue_at_receipt_flag VARCHAR2(1);
1827 l_request_id NUMBER;
1828 l_sysdate DATE;
1829 l_user_id NUMBER;
1830 l_login_id NUMBER;
1831
1832 BEGIN
1833
1834 IF g_debug = 'Y' THEN
1835 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Start','C');
1836 END IF;
1837
1838
1839 l_rec_count := p_set_of_books_id_tab.count();
1840
1841 IF g_debug = 'Y' THEN
1842 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Intializing local variables','C');
1843 END IF;
1844
1845 p_return_code := 'P';
1846 l_request_id := fnd_global.conc_request_id;
1847 l_user_id := fnd_global.user_id;
1848 l_login_id := fnd_global.login_id;
1849
1850 IF l_request_id = -1 Then
1851 l_request_id := NULL;
1852 end if;
1853
1854 SELECT SYSDATE
1855 INTO l_sysdate
1856 FROM DUAL;
1857
1858 IF l_rec_count > 0 Then
1859
1860 IF g_debug = 'Y' THEN
1861 gms_error_pkg.gms_debug ('Load_gms_pkts'||':'|| 'Starting loop to insert '||l_rec_count||'into gms_bc_packets','C');
1862 END IF;
1863
1864 FORALL i IN 1 .. l_rec_count
1865 INSERT INTO gms_bc_packets
1866 (packet_id,
1867 set_of_books_id,
1868 je_source_name,
1869 je_category_name,
1870 actual_flag,
1871 project_id,
1872 task_id,
1873 award_id,
1874 result_code,
1875 status_code,
1876 last_update_date,
1877 last_updated_by,
1878 created_by,
1879 creation_date,
1880 last_update_login,
1881 entered_dr,
1882 entered_cr,
1883 expenditure_type,
1884 burdenable_raw_cost,
1885 expenditure_organization_id,
1886 expenditure_item_date,
1887 document_type,
1888 document_header_id,
1889 document_distribution_id,
1890 transfered_flag,
1891 account_type,
1892 bc_packet_id,
1893 vendor_id,
1894 expenditure_category,
1895 revenue_category,
1896 request_id,
1897 ind_compiled_set_id,
1898 source_event_id)
1899 SELECT p_packet_id
1900 ,p_set_of_books_id_tab(i)
1901 ,p_je_source_name_tab(i)
1902 ,p_je_category_name_tab(i)
1903 ,p_actual_flag_tab(i)
1904 ,p_project_id_tab(i)
1905 ,p_task_id_tab(i)
1906 ,p_award_id_tab(i)
1907 ,p_result_code_tab(i)
1908 ,DECODE (p_award_id_tab(i), NULL, 'R', DECODE(p_document_type_tab(i),'PO','I'
1909 ,'REQ','I'
1910 ,'AP','I')) --Check for GMSIP impact as it was always 'P'
1911 ,l_sysdate
1912 ,l_user_id
1913 ,l_user_id
1914 ,l_sysdate
1915 ,l_login_id
1916 ,p_entered_dr_tab(i)
1917 ,p_entered_cr_tab(i)
1918 ,p_etype_tab(i)
1919 ,DECODE(p_document_type_tab(i),'AP',p_burdenable_raw_cost_tab(i),NULL) --R12 AP Lines Uptake
1920 ,p_exp_org_id_tab(i)
1921 ,p_exp_item_date_tab(i)
1922 ,p_document_type_tab(i)
1923 ,p_doc_header_id_tab(i)
1924 ,p_doc_dist_id_tab(i)
1925 ,'N' -- For GMSIP 'N' should not cause an issue
1926 ,NULL
1927 ,gms_bc_packets_s.NEXTVAL
1928 ,p_vendor_id_tab(i)
1929 ,p_exp_category_tab(i)
1930 ,p_revenue_category_tab(i)
1931 ,l_request_id
1932 ,p_ind_cmp_set_id_tab(i)
1933 ,p_source_event_id_tab(i)
1934 FROM dual;
1935 END If;
1936
1937
1938 IF p_partial_flag = 'N' THEN -- If full mode
1939
1940 FOR i IN 1 .. l_rec_count LOOP
1941
1942 IF SUBSTR(p_result_code_tab(i),1,1) = 'F' THEN
1943
1944 UPDATE gms_bc_packets
1945 SET result_code = 'F65',
1946 fc_error_message = decode(fc_error_message,NULL,'Load_gms_pkts:Full mode failure',fc_error_message)
1947 WHERE packet_id = p_packet_id
1948 and SUBSTR(result_code,1,1) <> 'F' ;
1949
1950 p_return_code := 'F';
1951 EXIT;
1952 END If;
1953 END LOOP;
1954
1955 END If;
1956
1957 COMMIT;
1958
1959 EXCEPTION
1960 WHEN OTHERS THEN
1961 IF g_debug = 'Y' THEN
1962 gms_error_pkg.gms_debug ('Load_gms_pkts - Exception '||' SQLCODE:'||SQLCODE||' SQLERRM:'||SQLERRM, 'C');
1963 END IF;
1964 p_return_code := 'F';
1965 END Load_gms_pkts;
1966
1967 -----------------------------------------------------------------------------------
1968 -- R12 Funds management Uptake : New procedure create new record in plsql tabs for
1969 -- backing PO/Release/variance
1970 -----------------------------------------------------------------------------------
1971
1972 PROCEDURE COPY_AP_RECORD (p_copy_from_index IN NUMBER,
1973 p_new_rec_index IN NUMBER,
1974 p_document_type IN VARCHAR2,
1975 p_po_vendor_id IN NUMBER,
1976 p_po_ind_com_set_id IN NUMBER,
1977 p_entered_dr IN NUMBER,
1978 p_entered_cr IN NUMBER) IS
1979 BEGIN
1980
1981 IF g_debug = 'Y' THEN
1982 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - Start','C');
1983 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_copy_from_index ='||p_copy_from_index,'C');
1984 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_new_rec_index ='||p_new_rec_index,'C');
1985 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_document_type ='||p_document_type,'C');
1986 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_po_vendor_id ='||p_po_vendor_id,'C');
1987 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_po_ind_com_set_id ='||p_po_ind_com_set_id,'C');
1988 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_entered_dr ='||p_entered_dr,'C');
1989 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of parameter p_entered_cr ='||p_entered_cr,'C');
1990 END IF;
1991
1992 g_je_source_name_tab(p_new_rec_index) := g_je_source_name_tab(p_copy_from_index);
1993 g_je_category_name_tab(p_new_rec_index) := g_je_category_name_tab(p_copy_from_index);
1994 g_actual_flag_tab(p_new_rec_index) := g_actual_flag_tab(p_copy_from_index);
1995 g_project_id_tab(p_new_rec_index) := g_project_id_tab(p_copy_from_index);
1996 g_task_id_tab(p_new_rec_index) := g_task_id_tab(p_copy_from_index);
1997 g_award_id_tab(p_new_rec_index) := g_award_id_tab(p_copy_from_index);
1998 g_entered_dr_tab(p_new_rec_index) := p_entered_dr;
1999 g_entered_cr_tab(p_new_rec_index) := p_entered_cr;
2000 g_etype_tab(p_new_rec_index) := g_etype_tab(p_copy_from_index);
2001 g_exp_org_id_tab(p_new_rec_index) := g_exp_org_id_tab(p_copy_from_index);
2002 g_exp_item_date_tab(p_new_rec_index) := g_exp_item_date_tab(p_copy_from_index);
2003 g_document_type_tab(p_new_rec_index) := g_document_type_tab(p_copy_from_index);
2004 g_doc_header_id_tab(p_new_rec_index) := g_doc_header_id_tab(p_copy_from_index);
2005 g_doc_dist_id_tab(p_new_rec_index) := g_doc_dist_id_tab(p_copy_from_index);
2006 g_prepay_std_inv_dist_id(p_new_rec_index) := g_prepay_std_inv_dist_id(p_copy_from_index);
2007 g_source_event_id_tab(p_new_rec_index) := g_source_event_id_tab(p_copy_from_index);
2008 g_result_code_tab(p_new_rec_index) := g_result_code_tab(p_copy_from_index);
2009 g_vendor_id_tab(p_new_rec_index) := g_vendor_id_tab(p_copy_from_index);
2010 g_ind_cmp_set_id_tab(p_new_rec_index) := g_ind_cmp_set_id_tab(p_copy_from_index);
2011 g_burdenable_raw_cost_tab(p_new_rec_index):= NULL;
2012 g_quantity_variance_tab(p_new_rec_index) := NULL;
2013 g_amount_variance_tab(p_new_rec_index) := NULL;
2014 g_po_distribution_id_tab(p_new_rec_index) := g_po_distribution_id_tab(p_copy_from_index);
2015 g_po_header_id_tab(p_new_rec_index) := g_po_header_id_tab(p_copy_from_index);
2016 g_po_release_id_tab(p_new_rec_index) := g_po_release_id_tab(p_copy_from_index);
2017 g_set_of_books_id_tab(p_new_rec_index) := g_set_of_books_id_tab(p_copy_from_index);
2018 g_exp_category_tab(p_new_rec_index) := g_exp_category_tab(p_copy_from_index);
2019 g_revenue_category_tab(p_new_rec_index) := g_revenue_category_tab(p_copy_from_index);
2020 g_doc_dist_line_num_tab(p_new_rec_index) := g_doc_dist_line_num_tab(p_copy_from_index);
2021 g_invoice_type_code_tab(p_new_rec_index) := g_invoice_type_code_tab(p_copy_from_index);
2022 g_inv_source_tab(p_new_rec_index) := g_inv_source_tab(p_copy_from_index);
2023 g_inv_dist_reference_1_tab(p_new_rec_index):= g_inv_dist_reference_1_tab(p_copy_from_index);
2024 g_inv_dist_reference_2_tab(p_new_rec_index):= g_inv_dist_reference_2_tab(p_copy_from_index);
2025
2026 IF p_document_type = 'PO' THEN
2027
2028 g_je_source_name_tab(p_new_rec_index) := 'Purchasing';
2029 g_je_category_name_tab(p_new_rec_index) := 'Purchases';
2030 g_document_type_tab(p_new_rec_index) := 'PO';
2031 g_doc_header_id_tab(p_new_rec_index) := NVL(g_po_release_id_tab(p_copy_from_index),g_po_header_id_tab(p_copy_from_index));
2032 g_doc_dist_id_tab(p_new_rec_index) := g_po_distribution_id_tab(p_copy_from_index);
2033 g_vendor_id_tab(p_new_rec_index) := p_po_vendor_id;
2034 g_ind_cmp_set_id_tab(p_new_rec_index) := p_po_ind_com_set_id;
2035 g_po_distribution_id_tab(p_new_rec_index) := NULL;
2036 g_doc_dist_line_num_tab(p_new_rec_index) := NULL;
2037 g_invoice_type_code_tab(p_new_rec_index) := NULL;
2038 g_inv_source_tab(p_new_rec_index) := NULL;
2039 g_inv_dist_reference_1_tab(p_new_rec_index):= NULL;
2040 g_inv_dist_reference_2_tab(p_new_rec_index):= NULL;
2041
2042 END IF;
2043
2044 IF g_debug = 'Y' THEN
2045 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - End','C');
2046 END IF;
2047
2048 EXCEPTION
2049 WHEN OTHERS THEN
2050 IF g_debug = 'Y' THEN
2051 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'COPY_AP_RECORD - exception'||SQLERRM,'C');
2052 END IF;
2053 RAISE;
2054 END COPY_AP_RECORD;
2055
2056 -----------------------------------------------------------------------------------
2057 -- R12 Funds management Uptake : New procedure to create additional records
2058 -- for associated PO/RELEASE/AMOUNT variance/Quantity Variance while
2059 -- fundschecking AP records.
2060 -----------------------------------------------------------------------------------
2061
2062 PROCEDURE CREATE_BACKING_PO_APVAR_REC (p_copy_from_index IN NUMBER,
2063 p_new_rec_index IN OUT NOCOPY NUMBER,
2064 p_po_vendor_id IN NUMBER,
2065 p_po_ind_com_set_id IN NUMBER ) IS
2066
2067 l_new_rec_index NUMBER; /*modified for bug: 7203553*/
2068 l_entered_dr NUMBER;
2069 l_entered_cr NUMBER;
2070
2071 BEGIN
2072
2073 IF g_debug = 'Y' THEN
2074 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Start','C');
2075 END IF;
2076
2077 -- Below is the logic of splitting AP line into multiple bc records
2078 -- 1.IF po_distribution id populated then create PO relieving record
2079 -- a. IF amount variance exists then
2080 -- Create new BC record for variance line since both AP line and variance
2081 -- are eligible for FC
2082 -- b. IF quantity varaince exists then
2083 -- Create new BC record for variance line since both main AP line and variance
2084 -- are eligible for FC .-- Functionality to be verified.
2085
2086 l_new_rec_index := p_new_rec_index ;
2087
2088 /* Bug 5614467 :
2089 If the rate on the PO distribution is not null then
2090 Calculate accounted amounts for PO relieving record from its entered amounts and rate
2091 Else
2092 Copy accounted amounts for PO relieving record from those on the invoice */
2093 If g_po_rate_tab(p_copy_from_index) is NOT NULL then
2094 IF g_debug = 'Y' THEN
2095 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Calculating accounted amounts for PO relieving record from its entered amounts and rate','C');
2096 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Rate : '||g_po_rate_tab(p_copy_from_index),'C');
2097 END IF;
2098 l_entered_dr := g_txn_cr_tab(p_copy_from_index) * g_po_rate_tab(p_copy_from_index);
2099 l_entered_cr := g_txn_dr_tab(p_copy_from_index) * g_po_rate_tab(p_copy_from_index);
2100 else
2101 IF g_debug = 'Y' THEN
2102 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - Copying accounted amounts for PO relieving record from those on the invoice','C');
2103 END IF;
2104 l_entered_dr := g_entered_cr_tab(p_copy_from_index);
2105 l_entered_cr := g_entered_dr_tab(p_copy_from_index);
2106 end if;
2107 IF g_debug = 'Y' THEN
2108 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - PO relieving record - l_entered_dr : '||l_entered_dr,'C');
2109 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - PO relieving record - l_entered_cr : '||l_entered_cr,'C');
2110 END IF;
2111
2112 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2113 p_new_rec_index => l_new_rec_index,
2114 p_document_type => 'PO',
2115 p_po_vendor_id => p_po_vendor_id,
2116 p_po_ind_com_set_id => p_po_ind_com_set_id,
2117 p_entered_dr => l_entered_dr,
2118 p_entered_cr => l_entered_cr);
2119
2120 IF NVL(g_amount_variance_tab(p_copy_from_index),0) <> 0 THEN
2121
2122 IF g_debug = 'Y' THEN
2123 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling CREATE_APVAR_RECORD for amount varaince','C');
2124 END IF;
2125
2126 l_new_rec_index := l_new_rec_index + 1;
2127
2128 IF g_amount_variance_tab(p_copy_from_index) <0 THEN
2129 l_entered_dr := 0;
2130 l_entered_cr := ABS(g_amount_variance_tab(p_copy_from_index));
2131 ELSE
2132 l_entered_dr := ABS(g_amount_variance_tab(p_copy_from_index));
2133 l_entered_cr := 0;
2134 END IF;
2135
2136 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2137 p_new_rec_index => l_new_rec_index,
2138 p_document_type => 'AP',
2139 p_po_vendor_id => NULL,
2140 p_po_ind_com_set_id => NULL,
2141 p_entered_dr => l_entered_dr,
2142 p_entered_cr => l_entered_cr);
2143
2144 /* Bug 5369296 : If the AP distribution is a reversing distribution (i.e parent_reversal_id is not null) ,
2145 then the burdenable raw cost on the amount/quantity variance records in gms_bc_packets is stamped as 0.
2146 This is because after cancelling an invoice matched to a PO with quantity/amount variance the
2147 burdenable raw cost for the reversing distribution is populated on the basis of that populated in
2148 gms_award_distributions for the original distribution . The burdenable raw cost populated in
2149 gms_award_distributions for the original distribution includes the burdenable raw cost for both the normal
2150 distribution amount and the quantity/amount variance amount. So during invoice cancel we should not
2151 create the burden for the amount/quantity variance record in gms_bc_packets i.e the burdenable raw cost on the
2152 quantity/amount variance record in gms_bc_packets for the reversing distribution should be zero. */
2153
2154 IF g_parent_reversal_id_tab(p_copy_from_index) is NOT NULL then
2155 g_burdenable_raw_cost_tab(l_new_rec_index):= 0;
2156 END IF;
2157
2158 IF g_debug = 'Y' THEN
2159 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After call to CREATE_APVAR_RECORD for amount varaince','C');
2160 END IF;
2161
2162 END IF; --IF NVL(g_tab_ap_amount_variance(p_copy_from_index),0) <> 0 THEN
2163
2164
2165 IF NVL(g_quantity_variance_tab(p_copy_from_index),0) <> 0 THEN
2166
2167 IF g_debug = 'Y' THEN
2168 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling CREATE_APVAR_RECORD for qty varaince','C');
2169 END IF;
2170
2171 l_new_rec_index := l_new_rec_index + 1;
2172
2173 IF g_quantity_variance_tab(p_copy_from_index) <0 THEN
2174 l_entered_dr := 0;
2175 l_entered_cr := ABS(g_quantity_variance_tab(p_copy_from_index));
2176 ELSE
2177 l_entered_dr := ABS(g_quantity_variance_tab(p_copy_from_index));
2178 l_entered_cr := 0;
2179 END IF;
2180
2181 COPY_AP_RECORD (p_copy_from_index => p_copy_from_index,
2182 p_new_rec_index => l_new_rec_index,
2183 p_document_type => 'AP',
2184 p_po_vendor_id => NULL,
2185 p_po_ind_com_set_id => NULL,
2186 p_entered_dr => l_entered_dr,
2187 p_entered_cr => l_entered_cr);
2188
2189 -- Bug 5369296
2190 IF g_parent_reversal_id_tab(p_copy_from_index) is NOT NULL then
2191 g_burdenable_raw_cost_tab(l_new_rec_index):= 0;
2192 END IF;
2193
2194 IF g_debug = 'Y' THEN
2195 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After call to CREATE_APVAR_RECORD for qty varaince','C');
2196 END IF;
2197
2198 END IF; --IF NVL(g_quantity_variance_tab(p_copy_from_index),0) <> 0 THEN
2199
2200 p_new_rec_index := l_new_rec_index;
2201
2202 IF g_debug = 'Y' THEN
2203 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - End','C');
2204 END IF;
2205
2206 EXCEPTION
2207 WHEN OTHERS THEN
2208
2209 IF g_debug = 'Y' THEN
2210 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'CREATE_BACKING_PO_APVAR_REC - EXception','C');
2211 END IF;
2212
2213 RAISE;
2214
2215 END CREATE_BACKING_PO_APVAR_REC;
2216
2217 -- =====================================================================================================
2218 -- R12 Fundscheck Management uptake: AP/PO/REQ will no longer be saving data before firing fundscheck
2219 -- hence existing logic in misc_gms_insert is modified such that code which needs access
2220 -- to AP/PO/REQ tables uncommited gets fired in this main session procedure and insert/update code
2221 -- gets fired in new autonomous procedures.
2222 --
2223 -- This Function fetches required data from PO/AP/REQ and stores in PLSQL tables.Later fires autonomous
2224 -- procedure to insert into gms_bc_packets and update result codes.This is fired from main GL budgetory
2225 -- control API.
2226 -- for EXP and AP -Interface, insert is through gms_pa_costing_pkg
2227 -- for ENC insert into gms_bc_packets takes place through GMS_FC_SYS Package
2228 -- for Budget Submit/Baseline insert into gms_bc_packets takes place through GMS_BUDGET_BALANCE Package
2229 -- =====================================================================================================
2230
2231 PROCEDURE copy_gl_pkt_to_gms_pkt (p_application_id IN NUMBER,
2232 p_mode IN VARCHAR2 DEFAULT 'C',
2233 p_partial_flag IN VARCHAR2 DEFAULT 'N',
2234 x_return_code OUT NOCOPY VARCHAR2 ) IS
2235
2236 -- -----------------------------------------------------------------------------------
2237 -- If the default award is not distributed and the document is sent for funds check
2238 -- the packet should fail with the correct failure result code.
2239 -- ----------------------------------------------------------------------------------
2240 l_dist_award_id NUMBER;
2241 l_award_dist_option VARCHAR2 (1);
2242 x_adl_rec gms_award_distributions%ROWTYPE;
2243 l_packet_id gms_bc_packets.packet_id%TYPE;
2244
2245
2246 -- IP records are fetched by c_req_po_pkt_rec cursor as IP records will
2247 -- also be stored in po_bc_distributions
2248
2249 -- Cursor to fetch REQ and PO data from po_bc_distributions
2250 -- This cursor fetches all data which has award_set_id populated
2251 -- Further ADL validations are done at later point in code
2252
2253 CURSOR c_req_po_pkt_rec IS
2254 SELECT pobc.ledger_id,
2255 'Purchasing' je_source_name,
2256 DECODE(pobc.distribution_type,
2257 'REQUISTION','Requisitions',
2258 'BLANKET' ,'Release',
2259 'SCHEDULED' ,'Release',
2260 'Purchases') je_category_name,
2261 'E' actual_flag,
2262 pobc.pa_project_id,
2263 pobc.pa_task_id,
2264 pobc.pa_award_id,
2265 pobc.accounted_amt, -- Bug 5614467
2266 pobc.event_type_code,
2267 pobc.main_or_backing_code,
2268 pobc.pa_exp_type,
2269 pobc.pa_exp_org_id,
2270 TRUNC (pobc.pa_exp_item_date),
2271 DECODE(pobc.distribution_type,'REQUISITION','REQ','PO'),
2272 pobc.header_id,
2273 pobc.distribution_id,
2274 et.expenditure_category,
2275 et.revenue_category_code,
2276 pobc.ae_event_id source_event_id,
2277 NULL, -- result_code
2278 NULL, -- vendor_id
2279 NULL, -- ind_cmp_set_id
2280 NULL, -- burdenable_raw_cost
2281 pobc.reference6, -- For GMSIP
2282 pobc.reference13 --Vendor id for GMSIP transactions
2283 FROM po_bc_distributions pobc ,
2284 psa_bc_xla_events_gt xlaevt,
2285 pa_expenditure_types et,
2286 gms_project_types gpt,
2287 pa_projects_all pp
2288 WHERE pobc.ae_event_id = xlaevt.event_id
2289 AND pobc.pa_project_id IS NOT NULL
2290 AND pobc.pa_project_id = pp.project_id
2291 AND pp.project_type = gpt.project_type
2292 AND gpt.sponsored_flag = 'Y'
2293 AND pobc.pa_exp_type = et.expenditure_type;
2294
2295
2296 CURSOR c_awrd_ap_dist IS
2297 SELECT apd.invoice_distribution_id,
2298 /* Commenting for Bug 5645290
2299 apd.line_type_lookup_code */
2300 /* Added for Bug 5645290 */
2301 decode (apd.prepay_distribution_id ,NULL,line_type_lookup_code,'PREPAY')
2302 /* Bug 5645290 - End */
2303 FROM psa_bc_xla_events_gt xlaevt,
2304 ap_invoice_distributions_all apd,
2305 gms_project_types gpt,
2306 pa_projects_all pp,
2307 ap_invoices_all apinv
2308 WHERE apd.bc_event_id = xlaevt.event_id
2309 AND apd.project_id IS NOT NULL
2310 AND apinv.invoice_id = apd.invoice_id
2311 AND apd.project_id = pp.project_id
2312 AND pp.project_type = gpt.project_type
2313 AND gpt.sponsored_flag = 'Y'
2314 AND NVL (apd.pa_addition_flag, 'X' ) <> 'T'
2315 --AND apinv.invoice_type_lookup_code <> 'EXPENSE REPORT' -- need to check if this check is required for Grants in R12
2316 -- R12 : Prepayments mathed to PO will not be fundschecked
2317 AND ((apinv.invoice_type_lookup_code = 'PREPAYMENT'
2318 AND apd.po_distribution_id IS NULL )
2319 OR apinv.invoice_type_lookup_code <> 'PREPAYMENT')
2320 --R12 : Application of Prepayment matched to PO will not be fundschecked
2321 AND ((apd.line_type_lookup_code ='PREPAY' AND
2322 apd.po_distribution_id IS NULL) OR
2323 apd.line_type_lookup_code <> 'PREPAY' )
2324 UNION /* BUG 14216205 : Added the union for SAT */
2325 SELECT apsat.invoice_distribution_id,
2326 DECODE (apsat.prepay_distribution_id ,NULL,line_type_lookup_code,'PREPAY')
2327 from PSA_BC_XLA_EVENTS_GT XLAEVT,
2328 AP_SELF_ASSESSED_TAX_DIST_ALL apsat,
2329 gms_project_types gpt,
2330 pa_projects_all pp,
2331 ap_invoices_all apinv
2332 WHERE apsat.bc_event_id = xlaevt.event_id
2333 AND apsat.project_id IS NOT NULL
2334 AND apinv.invoice_id = apsat.invoice_id
2335 AND apsat.project_id = pp.project_id
2336 AND pp.project_type = gpt.project_type
2337 AND gpt.sponsored_flag = 'Y'
2338 AND NVL (apsat.pa_addition_flag, 'X' ) <> 'T'
2339 AND ((apinv.invoice_type_lookup_code = 'PREPAYMENT'
2340 AND apsat.po_distribution_id IS NULL ) or
2341 APINV.INVOICE_TYPE_LOOKUP_CODE <> 'PREPAYMENT')
2342 AND apsat.line_type_lookup_code ='NONREC_TAX';
2343
2344 -- R12 Funds Management Uptake : This is the main cursor to fetch records from ap extracts
2345 -- for all eligible invoice distribution id's. This cursor fetches data for Standard Invoices
2346 -- and prepayments. Note : For prepayments there will be multiple lines for each invoice
2347 -- distribution as data is fetched from AP_PREPAY_APP_DISTS.
2348 -- Note : This cursor fetches only the AP dist record ,it doesnt fetch associated
2349 -- PO/RELEASE that has to be unreserved.
2350
2351 /* AP's amount calculation logic for all type of invoices
2352 (except prepay application) for populating entered amounts
2353
2354 Its encumbrance_amount column for 'ERV',TERV ,ITEM ,IPV ,MISCELLANEOUS
2355 FREIGHT , NONREC_TAX,TIPV,TRV,FREIGHT,backing PO
2356
2357 And ENCUMBRANCE_AMOUNT =NVL(AID.amount,0) - NVL(AID.amount_variance,0) -
2358 NVL(AID.quantity_variance,0)
2359
2360 For amount variance extract column = AID_AMOUNT_VARIANCE
2361 For qty variance extract column = AID_QUANTITY_VARIANCE*/
2362
2363 CURSOR cur_ap_bc_dist (p_stdinvoice_exists VARCHAR2,
2364 p_prepay_exists VARCHAR2) IS
2365 SELECT /*+ leading(PBXEG, APEXT.AID ) USE_NL(APEXT.AID) cardinality(PBXEG,1) */ /* 9694907 */
2366 'Payables' je_source_name,
2367 'Purchase Invoices' je_category_name,
2368 'E' actual_flag,
2369 apext.aid_project_id project_id,
2370 apext.aid_task_id task_id,
2371 apext.aid_award_id award_id,
2372 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,0,apext.ENCUMBRANCE_BASE_AMOUNT) entered_dr, -- Bug 5614467
2373 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_BASE_AMOUNT),0) entered_cr, -- Bug 5231395 -- Bug 5614467
2374 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,0,apext.ENCUMBRANCE_AMOUNT) txn_dr, -- Bug 5614467
2375 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_AMOUNT),0) txn_cr, -- Bug 5614467
2376 apext.aid_expenditure_type expenditure_type,
2377 apext.aid_expenditure_org_id org_id,
2378 NULL expenditure_item_date,--populated in later code
2379 'AP' document_type,
2380 apext.bus_flow_inv_id invoice_id,
2381 apext.aid_invoice_dist_id invoice_distribution_id,
2382 NULL prepay_source_inv_id,
2383 apext.event_id source_event_id,
2384 NULL result_code,
2385 NULL vendor_id,
2386 NULL ind_cmp_set_id,
2387 NULL burdenable_raw_cost,
2388 apext.aid_base_quantity_variance ap_quantity_variance, -- Bug 5614467
2389 apext.aid_base_amount_variance ap_amount_variance, -- Bug 5614467
2390 /* Bug 5344693 : In the scenario where an Invoice is matched to a PO with variance , the ap_po_distribution_id,
2391 ap_po_header_id and ap_po_release_id for the variance distribution should be NULL. */
2392 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',apext.po_distribution_id
2393 ,'ACCRUAL',apext.po_distribution_id
2394 ,'NONREC_TAX',apext.po_distribution_id
2395 ,NULL) ap_po_distribution_id,
2396 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2397 ,'ACCRUAL',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2398 ,'NONREC_TAX',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2399 , NULL ) ap_po_header_id,
2400 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM', DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2401 ,'ACCRUAL',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2402 ,'NONREC_TAX',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2403 ,NULL) ap_po_release_id,
2404 -- Below columns will be populated later in code
2405 NULL set_of_books_id,
2406 NULL exp_category,
2407 NULL revenue_category,
2408 NULL doc_dist_line_num,
2409 NULL invoice_type_code,
2410 NULL inv_source,
2411 NULL inv_dist_reference_1,
2412 NULL inv_dist_reference_2,
2413 NULL ap_prepay_app_dist_id
2414 FROM
2415 ( SELECT AID.bc_event_id event_id
2416 ,AID.accounting_date aid_accounting_date
2417 ,AID.award_id aid_award_id
2418 ,AID.dist_code_combination_id aid_dist_ccid
2419 ,AID.expenditure_type aid_expenditure_type
2420 ,AID.period_name aid_period_name
2421 ,AID.line_type_lookup_code aid_line_type_lookup_code
2422 ,AID.invoice_line_number aid_invoice_line_number
2423 ,AID.invoice_distribution_id aid_invoice_dist_id
2424 ,AID.parent_reversal_id aid_parent_reversal_id
2425 ,AID.po_distribution_id po_distribution_id
2426 ,AID.invoice_id bus_flow_inv_id
2427 ,Decode (IGC.CC_LINE, null, 'PO_DISTRIBUTIONS_ALL', IGC.CC_DIST_TYPE) Bus_Flow_PO_Dist_Type
2428 ,Decode (IGC.CC_LINE, null, Decode (pod.po_release_id, NULL, 'PURCHASE_ORDER', 'RELEASE') , IGC.CC_ENTITY_CODE) Bus_Flow_PO_Entity_Code
2429 ,Decode (IGC.CC_LINE, null, Decode (pod.po_release_id, NULL, pod.po_header_id,pod.po_release_id)
2430 ,IGC.cc_doc_id) Bus_Flow_PO_Doc_Id
2431 ,AID.project_id aid_project_id
2432 ,AID.task_id aid_task_id
2433 ,AID.Expenditure_Organization_ID aid_expenditure_org_id
2434 ,AID.quantity_variance aid_quantity_variance
2435 ,nvl(AID.base_quantity_variance, AID.quantity_variance) aid_base_quantity_variance
2436 ,AID.amount_variance aid_amount_variance
2437 ,nvl(AID.base_amount_variance, AID.amount_variance) aid_base_amount_variance
2438 ,NVL(AID.base_amount,AID.amount)
2439 - NVL(AID.base_amount_variance,nvl(AID.amount_variance,0))
2440 - NVL(AID.base_quantity_variance,NVL(AID.quantity_variance,0)) encumbrance_base_amount
2441 ,NVL(AID.amount,0) - NVL(AID.amount_variance,0)
2442 - NVL(AID.quantity_variance,0) encumbrance_amount
2443 ,AID.CHARGE_APPLICABLE_TO_DIST_ID charge_applicable_to_dist_id
2444 FROM AP_INVOICE_DISTRIBUTIONS_ALL AID,
2445 PO_DISTRIBUTIONS_ALL POD,
2446 FINANCIALS_SYSTEM_PARAMS_ALL FSP,
2447 IGC_CC_SLA_BFLOW_PRIOR_V IGC,
2448 ap_system_parameters_all ASP
2449 WHERE nvl(AID.posted_flag,'N') <> 'Y'
2450 AND AID.po_distribution_id = POD.po_distribution_id(+)
2451 AND AID.po_distribution_id = IGC.po_distribution_id(+)
2452 AND AID.ORG_ID = FSP.ORG_ID
2453 AND aid.set_of_books_id = asp.set_of_books_id
2454 AND aid.org_id = asp.org_id
2455 ) apext, -- Bug 5500126
2456 PSA_BC_XLA_EVENTS_GT PBXEG
2457 WHERE apext.aid_invoice_dist_id IN (select Column_Value from Table(g_ap_inv_dist_id))
2458 /* AND apext.event_id in ( SELECT event_id FROM psa_bc_xla_events_gt) */
2459 AND apext.event_id = PBXEG.EVENT_ID
2460 -- Bug 5238282 : Prepayment application will be treated as standard invoice line for check funds
2461 -- as there will be no data in ap_prepay_app_dists table.This table is populated during invoice
2462 -- validation.
2463 /* Commenting the following condition for Bug 5645290
2464 AND (p_mode ='C' OR (apext.aid_line_type_lookup_code <> 'PREPAY' AND p_mode <>'C')) */
2465 /* Adding for Bug 5645290*/
2466 AND exists (
2467 select 1
2468 from ap_invoice_distributions_all apd
2469 where apd.invoice_distribution_id = apext.aid_invoice_dist_id
2470 and ((apd.prepay_distribution_id is NULL AND p_mode <>'C') OR p_mode ='C' ))
2471 /* Bug 5645290 - End */
2472 AND p_stdinvoice_exists = 'Y'
2473 UNION ALL
2474 SELECT /*+ leading(PBXEG, APEXT.ASAT ) USE_NL(APEXT.ASAT) cardinality(PBXEG,1) */ /* 9694907 */
2475 'Payables' je_source_name,
2476 'Purchase Invoices' je_category_name,
2477 'E' actual_flag,
2478 apext.aid_project_id project_id,
2479 apext.aid_task_id task_id,
2480 apext.aid_award_id award_id,
2481 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,0,apext.ENCUMBRANCE_BASE_AMOUNT) entered_dr, -- Bug 5614467
2482 DECODE(SIGN(apext.ENCUMBRANCE_BASE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_BASE_AMOUNT),0) entered_cr, -- Bug 5231395 -- Bug 5614467
2483 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,0,apext.ENCUMBRANCE_AMOUNT) txn_dr, -- Bug 5614467
2484 DECODE(SIGN(apext.ENCUMBRANCE_AMOUNT),-1,ABS(apext.ENCUMBRANCE_AMOUNT),0) txn_cr, -- Bug 5614467
2485 apext.aid_expenditure_type expenditure_type,
2486 apext.aid_expenditure_org_id org_id,
2487 NULL expenditure_item_date,--populated in later code
2488 'AP' document_type,
2489 apext.bus_flow_inv_id invoice_id,
2490 apext.aid_invoice_dist_id invoice_distribution_id,
2491 NULL prepay_source_inv_id,
2492 apext.event_id source_event_id,
2493 NULL result_code,
2494 NULL vendor_id,
2495 NULL ind_cmp_set_id,
2496 NULL burdenable_raw_cost,
2497 apext.aid_base_quantity_variance ap_quantity_variance, -- Bug 5614467
2498 apext.aid_base_amount_variance ap_amount_variance, -- Bug 5614467
2499 /* Bug 5344693 : In the scenario where an Invoice is matched to a PO with variance , the ap_po_distribution_id,
2500 ap_po_header_id and ap_po_release_id for the variance distribution should be NULL. */
2501 /*DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',apext.po_distribution_id
2502 ,'ACCRUAL',apext.po_distribution_id
2503 ,'NONREC_TAX',apext.po_distribution_id
2504 ,NULL) ap_po_distribution_id,*/
2505 /* MAKING THE PO_DISTRIBUTION_ID TO NULL TO HANDLE THE ISSUE OF MISMATCH OF COMMITMENT AND ASI HEADER COMMITMENT BUG#15970881
2506 The po commitment relieveing logic depends upon the po distribution id.if the EI has PO distribution id stamped on it then the
2507 item should be relieved and it should creates the line in CR header in the gms_bc_packets table*/
2508 NULL ap_po_distribution_id,
2509 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2510 ,'ACCRUAL',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2511 ,'NONREC_TAX',DECODE(apext.po_distribution_id,NULL,NULL,apext.bus_flow_po_doc_id)
2512 , NULL ) ap_po_header_id,
2513 DECODE(apext.AID_LINE_TYPE_LOOKUP_CODE,'ITEM', DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2514 ,'ACCRUAL',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2515 ,'NONREC_TAX',DECODE(apext.bus_flow_po_dist_type,'RELEASE',apext.bus_flow_po_doc_id,NULL)
2516 ,NULL) ap_po_release_id,
2517 -- Below columns will be populated later in code
2518 NULL set_of_books_id,
2519 NULL exp_category,
2520 NULL revenue_category,
2521 NULL doc_dist_line_num,
2522 NULL invoice_type_code,
2523 NULL inv_source,
2524 NULL inv_dist_reference_1,
2525 NULL inv_dist_reference_2,
2526 NULL ap_prepay_app_dist_id
2527 FROM (
2528 SELECT ASAT.bc_event_id event_id
2529 ,ASAT.accounting_date aid_accounting_date
2530 ,ASAT.award_id aid_award_id
2531 ,ASAT.dist_code_combination_id aid_dist_ccid
2532 ,ASAT.expenditure_type aid_expenditure_type
2533 ,ASAT.period_name aid_period_name
2534 ,ASAT.line_type_lookup_code aid_line_type_lookup_code
2535 ,ASAT.invoice_line_number aid_invoice_line_number
2536 ,ASAT.invoice_distribution_id aid_invoice_dist_id
2537 ,ASAT.parent_reversal_id aid_parent_reversal_id
2538 ,ASAT.po_distribution_id po_distribution_id
2539 ,ASAT.invoice_id bus_flow_inv_id
2540 ,Decode (IGC.CC_LINE, null, 'PO_DISTRIBUTIONS_ALL', IGC.CC_DIST_TYPE) Bus_Flow_PO_Dist_Type
2541 ,Decode (IGC.CC_LINE, null, Decode (pod.po_release_id, NULL, 'PURCHASE_ORDER', 'RELEASE'), IGC.CC_ENTITY_CODE) Bus_Flow_PO_Entity_Code
2542 ,Decode (IGC.CC_LINE, null, Decode (pod.po_release_id, NULL, pod.po_header_id,pod.po_release_id),IGC.cc_doc_id) Bus_Flow_PO_Doc_Id
2543 ,ASAT.project_id aid_project_id
2544 ,ASAT.task_id aid_task_id
2545 ,ASAT.Expenditure_Organization_ID aid_expenditure_org_id
2546 ,ASAT.quantity_variance aid_quantity_variance
2547 ,nvl(ASAT.base_quantity_variance, ASAT.quantity_variance) aid_base_quantity_variance
2548 ,ASAT.amount_variance aid_amount_variance
2549 ,nvl(ASAT.base_amount_variance, ASAT.amount_variance) aid_base_amount_variance
2550 ,NVL(ASAT.base_amount,ASAT.amount)
2551 - NVL(ASAT.base_amount_variance,nvl(ASAT.amount_variance,0))
2552 - NVL(ASAT.base_quantity_variance,NVL(ASAT.quantity_variance,0)) encumbrance_base_amount
2553 ,NVL(ASAT.amount,0) - NVL(ASAT.amount_variance,0)
2554 - NVL(ASAT.quantity_variance,0) encumbrance_amount
2555 ,ASAT.CHARGE_APPLICABLE_TO_DIST_ID charge_applicable_to_dist_id
2556 FROM AP_SELF_ASSESSED_TAX_DIST_ALL ASAT,
2557 PO_DISTRIBUTIONS_ALL POD,
2558 IGC_CC_SLA_BFLOW_PRIOR_V IGC
2559 WHERE nvl(ASAT.posted_flag,'N') <> 'Y'
2560 AND ASAT.po_distribution_id = POD.po_distribution_id(+)
2561 AND ASAT.po_distribution_id = IGC.po_distribution_id(+)
2562 ) apext, -- Bug 5500126
2563 PSA_BC_XLA_EVENTS_GT PBXEG
2564 WHERE apext.aid_invoice_dist_id IN (select Column_Value from Table(g_ap_inv_dist_id))
2565 /* AND apext.event_id in ( SELECT event_id FROM psa_bc_xla_events_gt) */
2566 AND apext.event_id = PBXEG.EVENT_ID
2567 -- Bug 5238282 : Prepayment application will be treated as standard invoice line for check funds
2568 -- as there will be no data in ap_prepay_app_dists table.This table is populated during invoice
2569 -- validation.
2570 /* Commenting the following condition for Bug 5645290
2571 AND (p_mode ='C' OR (apext.aid_line_type_lookup_code <> 'PREPAY' AND p_mode <>'C')) */
2572 /* Adding for Bug 5645290*/
2573 AND (exists (
2574 select 1
2575 from ap_invoice_distributions_all apd
2576 where apd.invoice_distribution_id = apext.aid_invoice_dist_id
2577 and ((APD.PREPAY_DISTRIBUTION_ID is null and P_MODE <>'C') or P_MODE ='C' ))
2578 OR exists ( /* BUG 14216205 : Added the following Code for SAT : Starts */
2579 select 1
2580 from AP_SELF_ASSESSED_TAX_DIST_ALL APSAT
2581 where APSAT.INVOICE_DISTRIBUTION_ID = APEXT.AID_INVOICE_DIST_ID
2582 and ((APSAT.PREPAY_DISTRIBUTION_ID is null and P_MODE <>'C') or P_MODE ='C' ))
2583 ) /* BUG 14216205 : Added the following Code for SAT : Ends */
2584 /* Bug 5645290 - End */
2585 AND p_stdinvoice_exists = 'Y'
2586 UNION ALL
2587 SELECT /*+ leading(PSA_BC_XLA_EVENTS_GT) cardinality(PSA_BC_XLA_EVENTS_GT,1) */ /* 9694907 */
2588 'Payables' je_source_name,
2589 'Purchase Invoices' je_category_name,
2590 'E' actual_flag,
2591 AID.project_id project_id,
2592 AID.task_id task_id,
2593 AID.award_id award_id,
2594 DECODE(SIGN(APAD.BASE_AMOUNT),-1,0,APAD.BASE_AMOUNT) entered_dr, -- Bug 5614467
2595 DECODE(SIGN(APAD.BASE_AMOUNT),-1,ABS(APAD.BASE_AMOUNT),0) entered_cr, -- Bug 5231395 -- Bug 5614467
2596 DECODE(SIGN(APAD.AMOUNT),-1,0,APAD.AMOUNT) txn_dr, -- Bug 5614467
2597 DECODE(SIGN(APAD.AMOUNT),-1,ABS(APAD.AMOUNT),0) txn_cr, -- Bug 5614467
2598 AID.expenditure_type expenditure_type,
2599 AID.expenditure_organization_id org_id,
2600 NULL expenditure_item_date, --populated later in code
2601 'AP' document_type,
2602 AID.invoice_id invoice_id,
2603 APAD.Prepay_App_Distribution_ID invoice_distribution_id,
2604 AID.invoice_distribution_id prepay_source_inv_id,
2605 APPH.bc_event_id source_event_id,
2606 NULL result_code,
2607 NULL vendor_id,
2608 NULL ind_cmp_set_id,
2609 NULL burdenable_raw_cost,
2610 NULL ap_quantity_variance,
2611 NULL ap_amount_variance,
2612 AID.po_distribution_id ap_po_distribution_id,
2613 NULL ap_po_header_id,
2614 NULL ap_po_release_id,
2615 -- Below columns will be populated later in code
2616 NULL set_of_books_id,
2617 NULL exp_category,
2618 NULL revenue_category,
2619 NULL doc_dist_line_num,
2620 NULL invoice_type_code,
2621 NULL inv_source,
2622 NULL inv_dist_reference_1,
2623 NULL inv_dist_reference_2,
2624 APAD.prepay_app_dist_id ap_prepay_app_dist_id
2625 -- Last col. will be used in Synch_gms_gl_packets ...
2626 FROM AP_PREPAY_HISTORY_ALL APPH,
2627 PSA_BC_XLA_EVENTS_GT PBXEG,
2628 AP_PREPAY_APP_DISTS APAD,
2629 AP_INVOICE_LINES_ALL AIL,
2630 AP_INVOICE_DISTRIBUTIONS_ALL AID
2631 WHERE AID.bc_event_id = APPH.bc_Event_id
2632 AND APPH.prepay_history_id = APAD.prepay_history_id
2633 AND AID.invoice_line_number = AIL.line_number
2634 AND AID.invoice_id = AIL.invoice_id
2635 AND AID.line_type_lookup_code IN ( 'PREPAY' ,'NONREC_TAX' ) --Bug 5490378
2636 /* and APPH.bc_Event_id IN ( SELECT event_id FROM psa_bc_xla_events_gt) */
2637 AND APPH.bc_Event_id = PBXEG.event_id
2638 and AID.invoice_distribution_id IN (select Column_Value from Table(g_ap_inv_dist_id))
2639 AND p_prepay_exists = 'Y'
2640 and aid.invoice_distribution_id = apad.prepay_app_distribution_id
2641 and APAD.PREPAY_DIST_LOOKUP_CODE <> 'AWT';
2642
2643 CURSOR c_req_adl_details (p_req_dist_id NUMBER) IS
2644 SELECT adl.award_id,
2645 DECODE (
2646 adl.award_id,
2647 l_dist_award_id, 'F21',
2648 DECODE (adl.award_id, NULL, 'F62', NULL)), --Bug Fix 1599750(2)-- RESULT CODE for missing ADLS F62
2649 pov.vendor_id,
2650 adl.ind_compiled_set_id
2651 FROM gms_award_distributions adl,
2652 po_requisition_lines_all porl,
2653 po_req_distributions_all pord,
2654 po_vendors pov
2655 WHERE pord.distribution_id = p_req_dist_id
2656 AND pord.project_id IS NOT NULL
2657 AND NVL (pord.award_id, l_dist_award_id) = adl.award_set_id
2658 AND pord.requisition_line_id = porl.requisition_line_id
2659 AND pord.distribution_id = NVL (adl.distribution_id, pord.distribution_id)
2660 AND pord.project_id = NVL (adl.project_id, pord.project_id)
2661 AND pord.task_id = NVL (adl.task_id, pord.task_id)
2662 AND porl.suggested_vendor_name = pov.vendor_name (+)
2663 AND NVL (adl.adl_status, 'I') = 'A'
2664 AND NVL (adl.document_type, 'REQ') IN ('REQ', 'DST');
2665
2666
2667 CURSOR c_po_adl_details (p_po_dist_id NUMBER) IS
2668 SELECT adl.award_id,
2669 DECODE (
2670 adl.award_id,
2671 l_dist_award_id, 'F21',
2672 NULL, 'F62',
2673 decode(pll.accrue_on_receipt_flag, 'Y', 'F07',NULL)),
2674 poh.vendor_id,
2675 adl.ind_compiled_set_id,
2676 pod.rate -- Bug 5614467
2677 FROM po_distributions_all pod,
2678 po_headers_all poh,
2679 po_lines_all pol, --BUG 3022249
2680 po_line_locations_all pll, -- BUG 3022249
2681 gms_award_distributions adl
2682 WHERE pod.po_distribution_id = p_po_dist_id
2683 AND pod.project_id IS NOT NULL
2684 AND pod.po_header_id = poh.po_header_id
2685 and pol.po_header_id = poh.po_header_id
2686 and pol.po_line_id = pod.po_line_id
2687 and pll.line_location_id = pod.line_location_id
2688 and pll.po_line_id = pol.po_line_id
2689 AND NVL (pod.award_id, l_dist_award_id) = adl.award_set_id
2690 AND pod.po_distribution_id = NVL (adl.po_distribution_id, pod.po_distribution_id)
2691 AND pod.project_id = NVL (adl.project_id, pod.project_id)
2692 AND pod.task_id = NVL (adl.task_id, pod.task_id)
2693 AND NVL (adl.adl_status, 'I') = 'A' -- Bug 2092791
2694 AND NVL (adl.document_type, 'PO') IN ('PO', 'DST');
2695
2696 -- Bug 5231395
2697 -- Cursor to fetch AP data
2698 CURSOR c_ap_adl_details (p_ap_dist_id NUMBER) IS
2699 SELECT apd.set_of_books_id,
2700 apd.expenditure_item_date,
2701 et.expenditure_category,
2702 et.revenue_category_code,
2703 apd.distribution_line_number,
2704 api.invoice_type_lookup_code,
2705 api.source,
2706 apd.reference_1, --expenditure_item_id for ER imported to Payables from projects
2707 apd.reference_2, --cdl_line_num for ER imported to Payables from projects
2708 adl.award_id,
2709 DECODE (
2710 adl.award_id,
2711 l_dist_award_id, 'F21',
2712 DECODE (adl.award_id, NULL, 'F62', NULL)), --Bug Fix 1599750(2)-- RESULT CODE for missing ADLS F62
2713 api.vendor_id,
2714 adl.ind_compiled_set_id , --Bug 2456878
2715 /* Bug 5519731 : The following code is modified such that for a reversing invoice distribution if the parent invoice
2716 distribution is interfaced to Grants then calculate the BRC else the burdenable raw cost for the reversing
2717 distribution is the negative of the BRC for the parent distribution. */
2718 ( SELECT decode(ap1.pa_addition_flag,'Y',NULL,-1 * nvl(adl1.burdenable_raw_cost,0)) --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
2719 -- Reversing AP distributions should copy the BRC from reversed Distribution
2720 FROM gms_award_distributions adl1,
2721 ap_invoice_distributions ap1
2722 WHERE adl1.document_type = 'AP'
2723 AND adl1.adl_status = 'A' -- Bug 5654186
2724 AND adl1.fc_status = 'A' -- Bug 5654186
2725 AND ap1.invoice_id = apd.invoice_id
2726 AND ap1.invoice_distribution_id = apd.parent_reversal_id
2727 AND apd.reversal_flag = 'Y'
2728 AND ap1.reversal_flag ='Y'
2729 AND apd.parent_reversal_id IS NOT NULL
2730 AND adl1.award_set_id = ap1.award_id
2731 AND adl1.adl_line_num =1 ) burdenable_raw_cost ,
2732 apd.parent_reversal_id parent_reversal_id -- Bug 5369296
2733 FROM ap_invoice_distributions_all apd,
2734 ap_invoices_all api,
2735 gms_award_distributions adl,
2736 pa_expenditure_types et
2737 WHERE apd.invoice_distribution_id = p_ap_dist_id
2738 AND apd.project_id IS NOT NULL
2739 AND (NVL (apd.pa_addition_flag, 'X') <> 'T')
2740 AND NVL (apd.award_id, l_dist_award_id) = adl.award_set_id
2741 AND apd.invoice_id = NVL (adl.invoice_id, apd.invoice_id)
2742 AND apd.distribution_line_number =
2743 NVL (adl.distribution_line_number, apd.distribution_line_number)
2744 AND apd.invoice_distribution_id =
2745 NVL (adl.invoice_distribution_id, apd.invoice_distribution_id)
2746 AND apd.project_id = NVL (adl.project_id, apd.project_id)
2747 AND apd.task_id = NVL (adl.task_id, apd.task_id)
2748 AND apd.invoice_id = api.invoice_id
2749 AND NVL (adl.adl_status, 'I') = 'A' -- Bug 2092791
2750 AND NVL (adl.document_type, 'AP') IN ('AP', 'DST')
2751 -- AND NVL (adl.fc_status, 'X') <> 'A' --bug8771286
2752 AND apd.expenditure_type = et.expenditure_type
2753 union /* BUG 14216205 : Added the union for SAT */
2754 SELECT apsat.set_of_books_id,
2755 apsat.expenditure_item_date,
2756 et.expenditure_category,
2757 et.revenue_category_code,
2758 apsat.distribution_line_number,
2759 api.invoice_type_lookup_code,
2760 api.source,
2761 apsat.reference_1,
2762 apsat.reference_2,
2763 ADL.AWARD_ID,
2764 DECODE ( adl.award_id,l_dist_award_id, 'F21', DECODE (adl.award_id, NULL, 'F62', NULL)),
2765 api.vendor_id,
2766 ADL.IND_COMPILED_SET_ID ,
2767 (SELECT DECODE(apt.pa_addition_flag,'Y',NULL,-1 * NVL(adl1.burdenable_raw_cost,0))
2768 from GMS_AWARD_DISTRIBUTIONS ADL1,
2769 AP_SELF_ASSESSED_TAX_DIST apt
2770 WHERE adl1.document_type = 'AP'
2771 AND adl1.adl_status = 'A'
2772 and ADL1.FC_STATUS = 'A'
2773 AND apt.invoice_id = apsat.invoice_id
2774 AND apt.invoice_distribution_id = apsat.parent_reversal_id
2775 and APSAT.REVERSAL_FLAG = 'Y'
2776 AND apt.reversal_flag ='Y'
2777 and APSAT.PARENT_REVERSAL_ID is not null
2778 AND adl1.award_set_id = apt.award_id
2779 AND adl1.adl_line_num =1 ) burdenable_raw_cost ,
2780 apsat.PARENT_REVERSAL_ID PARENT_REVERSAL_ID
2781 FROM AP_SELF_ASSESSED_TAX_DIST_ALL apsat,
2782 ap_invoices_all api,
2783 gms_award_distributions adl,
2784 PA_EXPENDITURE_TYPES ET
2785 WHERE apsat.invoice_distribution_id = p_ap_dist_id
2786 AND apsat.project_id IS NOT NULL
2787 and (NVL (APSAT.PA_ADDITION_FLAG, 'X') <> 'T')
2788 AND NVL (apsat.award_id, l_dist_award_id) = adl.award_set_id
2789 AND apsat.invoice_id = NVL (adl.invoice_id, apsat.invoice_id)
2790 AND apsat.distribution_line_number = NVL (adl.distribution_line_number, apsat.distribution_line_number)
2791 AND apsat.invoice_distribution_id = NVL (adl.invoice_distribution_id, apsat.invoice_distribution_id)
2792 AND apsat.project_id = NVL (adl.project_id, apsat.project_id)
2793 AND apsat.task_id = NVL (adl.task_id, apsat.task_id)
2794 AND apsat.invoice_id = api.invoice_id
2795 AND NVL (adl.adl_status, 'I') = 'A'
2796 and NVL (ADL.DOCUMENT_TYPE, 'AP') in ('AP', 'DST')
2797 AND apsat.expenditure_type = et.expenditure_type;
2798
2799
2800 -- Local variables
2801 l_document_type gl_bc_packets.source_distribution_type%TYPE;
2802 l_gl_bc_pkt_spon_count NUMBER;
2803 L_RETURN_CODE VARCHAR2(1);
2804 l_mode VARCHAR2(1);
2805 l_prepay_exists VARCHAR2(1);
2806 l_stdinvoice_exists VARCHAR2(1);
2807 l_counter NUMBER;
2808 l_debug_start_counter NUMBER;
2809 l_po_award_id po_distributions_all.award_id%TYPE;
2810 l_po_result_code gms_bc_packets.result_code%TYPE;
2811 l_po_vendor_id po_headers_all.vendor_id%TYPE;
2812 l_po_ind_com_set_id gms_award_distributions.ind_compiled_set_id%TYPE;
2813
2814 -- Procedure to intialize PLSQL type variables
2815 PROCEDURE Intialize_tabs IS
2816 BEGIN
2817 g_set_of_books_id_tab.delete;
2818 g_je_source_name_tab.delete;
2819 g_je_category_name_tab.delete;
2820 g_actual_flag_tab.delete;
2821 g_project_id_tab.delete;
2822 g_task_id_tab.delete;
2823 g_award_id_tab.delete;
2824 g_result_code_tab.delete;
2825 g_entered_dr_tab.delete;
2826 g_entered_cr_tab.delete;
2827 g_txn_dr_tab.delete; -- Bug 5614467
2828 g_txn_cr_tab.delete; -- Bug 5614467
2829 g_po_rate_tab.delete; -- Bug 5614467
2830 g_etype_tab.delete;
2831 g_exp_org_id_tab.delete;
2832 g_exp_item_date_tab.delete;
2833 g_document_type_tab.delete;
2834 g_doc_header_id_tab.delete;
2835 g_doc_dist_id_tab.delete;
2836 g_vendor_id_tab.delete;
2837 g_exp_category_tab.delete;
2838 g_revenue_category_tab.delete;
2839 g_ind_cmp_set_id_tab.delete;
2840 g_burdenable_raw_cost_tab.delete; --R12 AP Lines Uptake enhancement : Forward porting bug 4450291
2841 g_parent_reversal_id_tab.delete; -- Bug 5369296
2842 g_doc_dist_line_num_tab.delete;
2843 g_invoice_type_code_tab.delete;
2844 g_inv_source_tab.delete;
2845 g_inv_dist_reference_1_tab.delete;
2846 g_inv_dist_reference_2_tab.delete;
2847 g_source_event_id_tab.delete;
2848 g_entered_amount_tab.delete;
2849 g_event_type_code_tab.delete;
2850 g_main_or_backing_tab.delete;
2851 g_ap_line_type_lkup.delete;
2852 g_prepay_std_inv_dist_id.delete;
2853 g_quantity_variance_tab.delete;
2854 g_amount_variance_tab.delete;
2855 g_po_distribution_id_tab.delete;
2856 g_po_header_id_tab.delete;
2857 g_po_release_id_tab.delete;
2858 END;
2859
2860 PROCEDURE DERIVE_DR_CR IS
2861 BEGIN
2862
2863 IF g_debug = 'Y' THEN
2864 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start of DERIVE_DR_CR ','C');
2865 END IF;
2866
2867 FOR l_index IN 1..g_set_of_books_id_tab.Last LOOP
2868
2869 g_entered_dr_tab(l_index) := 0;
2870 g_entered_cr_tab(l_index) := 0 ;
2871
2872 IF g_event_type_code_tab(l_index) IN ( 'PO_PA_RESERVED' ,
2873 'PO_PA_CR_MEMO_CANCELLED',
2874 'RELEASE_REOPEN_FINAL_CLOSED',
2875 'RELEASE_CR_MEMO_CANCELLED',
2876 'RELEASE_RESERVED',
2877 'REQ_RESERVED',
2878 'PO_REOPEN_FINAL_MATCH',
2879 -- g_tab_entered_amount and g_tab_accted_amount will be negative for below events
2880 'PO_PA_CANCELLED',
2881 'RELEASE_CANCELLED',
2882 'REQ_CANCELLED'
2883 ) THEN
2884
2885 IF g_main_or_backing_tab(l_index) = 'M' THEN
2886 g_entered_dr_tab(l_index) := g_entered_amount_tab(l_index);
2887 ELSE
2888 g_entered_cr_tab(l_index) := g_entered_amount_tab(l_index);
2889 END IF;
2890
2891 ELSIF g_event_type_code_tab(l_index) IN ('PO_PA_UNRESERVED' ,
2892 'PO_PA_FINAL_CLOSED',
2893 'PO_PA_REJECTED',
2894 'PO_PA_INV_CANCELLED',
2895 'RELEASE_FINAL_CLOSED',
2896 'RELEASE_INV_CANCELLED',
2897 'RELEASE_REJECTED',
2898 'RELEASE_UNRESERVED',
2899 'REQ_FINAL_CLOSED',
2900 'REQ_REJECTED',
2901 'REQ_RETURNED',
2902 'REQ_UNRESERVED',
2903 'REQ_ADJUSTED') THEN
2904
2905 IF g_main_or_backing_tab(l_index) = 'M' THEN
2906 g_entered_cr_tab(l_index) := g_entered_amount_tab(l_index);
2907 ELSE
2908 g_entered_dr_tab(l_index) := g_entered_amount_tab(l_index);
2909 END IF;
2910
2911 END IF;
2912
2913 IF g_debug = 'Y' THEN
2914 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_main_or_backing_tab '||g_main_or_backing_tab(l_index),'C');
2915 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_event_type_code_tab '||g_event_type_code_tab(l_index),'C');
2916 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_entered_cr_tab '||g_entered_cr_tab(l_index),'C');
2917 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'value of g_entered_dr_tab '||g_entered_dr_tab(l_index),'C');
2918 END IF;
2919
2920
2921 END LOOP;
2922
2923 IF g_debug = 'Y' THEN
2924 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End of DERIVE_DR_CR ','C');
2925 END IF;
2926
2927 END DERIVE_DR_CR;
2928
2929 -- Main begin
2930 BEGIN
2931
2932 g_error_procedure_name := 'COPY_GL_PKT_TO_GMS_PKT';
2933 g_debug := NVL(FND_PROFILE.value('GMS_ENABLE_DEBUG_MODE'), 'N');
2934 l_mode := p_mode;
2935
2936 -- 'A' mode passed for REQ/PO adjustment scenarios .This should be considered as reserve
2937 IF l_mode ='A' THEN
2938 l_mode := 'R';
2939 END IF;
2940
2941 IF g_debug = 'Y' THEN
2942 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start','C');
2943 END IF;
2944
2945 -- Initializing OUT variables
2946 x_return_code := 'P';
2947 l_award_dist_option := 'N';
2948
2949 SELECT gms_bc_packets_s.nextval
2950 INTO l_packet_id
2951 FROM dual;
2952
2953 IF g_debug = 'Y' THEN
2954 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling Intialize_tabs','C');
2955 END IF;
2956
2957 Intialize_tabs;
2958
2959 -- For AP/PO/REQ/IP records fire misc_synch_adls
2960 IF p_application_id in (200,201) THEN
2961
2962 -- Fetch AP/PO/REQ data associted with sponsored Project.No other validations performed
2963 IF p_application_id = 200 THEN -- Payables is the Calling application
2964
2965 IF g_debug = 'Y' THEN
2966 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Inside p_application_id = 200 ','C');
2967 END IF;
2968
2969 OPEN c_awrd_ap_dist;
2970 FETCH c_awrd_ap_dist BULK COLLECT INTO g_ap_inv_dist_id,g_ap_line_type_lkup;
2971 CLOSE c_awrd_ap_dist;
2972
2973 IF g_debug = 'Y' THEN
2974 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Number of AP distribuions fetched ='||g_ap_inv_dist_id.count,'C');
2975 END IF;
2976
2977 IF g_ap_inv_dist_id.count <> 0 THEN
2978
2979 l_prepay_exists := 'N';
2980 l_stdinvoice_exists := 'N';
2981
2982 FOR i in 1..g_ap_line_type_lkup.count LOOP
2983 -- Prepayment application will be treated as standard invoice line for check funds
2984 -- as there will be no data in ap_prepay_app_dists table.This table is populated during invoice
2985 -- validation.
2986 IF g_ap_line_type_lkup(i) = 'PREPAY' AND p_mode <> 'C' THEN
2987 l_prepay_exists := 'Y';
2988 ELSE
2989 l_stdinvoice_exists := 'Y';
2990 END IF;
2991 -- Exit the loop if both prepay and standard invoices exists.
2992 IF l_prepay_exists= 'Y' AND l_stdinvoice_exists = 'Y' THEN
2993 EXIT;
2994 END IF;
2995
2996 END LOOP;
2997
2998 IF g_debug = 'Y' THEN
2999 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'For current run there exists PREPAY distribution ? '||l_prepay_exists,'C');
3000 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'For current run there exists Std Invoice distribution ? '||l_stdinvoice_exists,'C');
3001 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching required data from AP extract into plsql tables','C');
3002 End if;
3003
3004 OPEN cur_ap_bc_dist(l_stdinvoice_exists,l_prepay_exists);
3005 FETCH cur_ap_bc_dist BULK COLLECT INTO
3006 g_je_source_name_tab,
3007 g_je_category_name_tab,
3008 g_actual_flag_tab,
3009 g_project_id_tab,
3010 g_task_id_tab,
3011 g_award_id_tab,
3012 g_entered_dr_tab,
3013 g_entered_cr_tab,
3014 g_txn_dr_tab, -- Bug 5614467
3015 g_txn_cr_tab, -- Bug 5614467
3016 g_etype_tab,
3017 g_exp_org_id_tab,
3018 g_exp_item_date_tab,
3019 g_document_type_tab,
3020 g_doc_header_id_tab,
3021 g_doc_dist_id_tab,
3022 g_prepay_std_inv_dist_id,
3023 g_source_event_id_tab,
3024 g_result_code_tab,
3025 g_vendor_id_tab,
3026 g_ind_cmp_set_id_tab,
3027 g_burdenable_raw_cost_tab,
3028 g_quantity_variance_tab,
3029 g_amount_variance_tab,
3030 g_po_distribution_id_tab,
3031 g_po_header_id_tab,
3032 g_po_release_id_tab,
3033 g_set_of_books_id_tab,
3034 g_exp_category_tab,
3035 g_revenue_category_tab,
3036 g_doc_dist_line_num_tab,
3037 g_invoice_type_code_tab,
3038 g_inv_source_tab,
3039 g_inv_dist_reference_1_tab,
3040 g_inv_dist_reference_2_tab,
3041 g_ap_prepay_app_dist_id;
3042 -- If you ever use limit, then there will be an issue as g_ap_prepay_app_dist_id
3043 -- is used in Synch_gms_gl_packets
3044 CLOSE cur_ap_bc_dist;
3045
3046 IF g_debug = 'Y' AND g_doc_dist_id_tab.count <> 0 THEN
3047 FOR i in 1..g_doc_dist_id_tab.count LOOP
3048 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records fetched from AP extract'||-i,'C');
3049 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
3050 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
3051 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
3052 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
3053 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
3054 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3055 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
3056 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
3057 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
3058 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
3059 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3060 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
3061 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
3062 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
3063 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_prepay_std_inv_dist_id ='||g_prepay_std_inv_dist_id(i),'C');
3064 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
3065 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3066 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3067 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3068 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3069 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_quantity_variance_tab ='||g_quantity_variance_tab(i),'C');
3070 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_amount_variance_tab ='||g_amount_variance_tab(i),'C');
3071 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_po_distribution_id_tab ='||g_po_distribution_id_tab(i),'C');
3072 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records fetched from AP extract'||-i,'C');
3073 END LOOP;
3074 End if;
3075
3076 END IF;--IF g_ap_inv_dist_id.count <> 0 THEN
3077
3078 ELSIF p_application_id = 201 THEN -- Purchasing is the Calling application
3079
3080 IF g_debug = 'Y' THEN
3081 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Inside p_application_id = 201 ','C');
3082 END IF;
3083
3084 OPEN c_REQ_PO_pkt_rec;
3085 FETCH c_REQ_PO_pkt_rec BULK COLLECT INTO
3086 g_set_of_books_id_tab,
3087 g_je_source_name_tab,
3088 g_je_category_name_tab,
3089 g_actual_flag_tab,
3090 g_project_id_tab,
3091 g_task_id_tab,
3092 g_award_id_tab,
3093 g_entered_amount_tab,
3094 g_event_type_code_tab,
3095 g_main_or_backing_tab,
3096 g_etype_tab,
3097 g_exp_org_id_tab,
3098 g_exp_item_date_tab,
3099 g_document_type_tab,
3100 g_doc_header_id_tab,
3101 g_doc_dist_id_tab,
3102 g_exp_category_tab,
3103 g_revenue_category_tab,
3104 g_source_event_id_tab,
3105 g_result_code_tab,
3106 g_vendor_id_tab,
3107 g_ind_cmp_set_id_tab,
3108 g_burdenable_raw_cost_tab,
3109 g_reference6_tab,
3110 g_reference13_tab;
3111 CLOSE c_REQ_PO_pkt_rec;
3112
3113 IF g_doc_dist_id_tab.count <> 0 THEN
3114 IF g_debug = 'Y' THEN
3115 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling DERIVE_DR_CR ','C');
3116 END IF;
3117 DERIVE_DR_CR;
3118 END IF;
3119
3120 IF g_debug = 'Y' AND g_doc_dist_id_tab.count <> 0 THEN
3121 FOR i in 1..g_doc_dist_id_tab.count LOOP
3122 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records fetched from PO GT table'||-i,'C');
3123 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_set_of_books_id_tab ='||g_set_of_books_id_tab(i),'C');
3124 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
3125 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
3126 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
3127 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
3128 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
3129 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3130 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_amount_tab ='||g_entered_amount_tab(i),'C');
3131 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
3132 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
3133 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_event_type_code_tab ='||g_event_type_code_tab(i),'C');
3134 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_main_or_backing_tab ='||g_main_or_backing_tab(i),'C');
3135 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
3136 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
3137 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3138 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
3139 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
3140 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
3141 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_category_tab ='||g_exp_category_tab(i),'C');
3142 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_revenue_category_tab ='||g_revenue_category_tab(i),'C');
3143 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
3144 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3145 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3146 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3147 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3148 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_reference6_tab ='||g_reference6_tab(i),'C');
3149 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_reference13_tab ='||g_reference13_tab(i),'C');
3150 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records fetched from PO GT table '||-i,'C');
3151 END LOOP;
3152 End if;
3153
3154 END IF;
3155
3156 IF g_debug = 'Y' THEN
3157 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'After fetching data from AP/PO ','C');
3158 END IF;
3159
3160 -- If no eligible GMS records to process then return with x_return_code as success ('P')
3161 IF g_doc_dist_id_tab.count = 0 THEN
3162 IF g_debug = 'Y' THEN
3163 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'NO records fetched from AP/PO extract,GOTO END_OF_PROCESS ','C');
3164 END IF;
3165 GOTO END_OF_PROCESS;
3166 END IF;
3167
3168 IF g_debug = 'Y' THEN
3169 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling misc_synch_adls','C');
3170 END IF;
3171
3172 IF NOT misc_synch_adls (p_application_id) THEN -- Bug 5344693 : misc_synch_adls is called with correct application_id.
3173 x_return_code := 'F';
3174 IF g_debug = 'Y' THEN
3175 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'misc_synch_adls returned false','C');
3176 END IF;
3177 -- misc_synch_adls raises if any exceptions so no need to handle exception
3178 GOTO END_OF_PROCESS;
3179 END IF;
3180
3181 -- Start of Code to fire GMS specific validations
3182
3183 IF g_debug = 'Y' THEN
3184 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id ','C');
3185 END IF;
3186
3187 SELECT NVL (default_dist_award_id, 0),
3188 NVL (award_distribution_option, 'N')
3189 INTO l_dist_award_id,
3190 l_award_dist_option
3191 FROM gms_implementations;
3192
3193 IF g_debug = 'Y' THEN
3194 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id l_award_dist_option = '||l_award_dist_option,'C');
3195 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching default award id l_dist_award_id = '||l_dist_award_id,'C');
3196 END IF;
3197
3198 IF l_award_dist_option = 'Y' THEN
3199
3200 -- --------------------------------------------------------------------------+
3201 -- Insert a dummy record into gms_award_distributions for the default award id
3202 -- to remove the outer joints on gms_award_distributions.
3203 -- --------------------------------------------------------------------------+
3204 x_adl_rec.award_set_id := l_dist_award_id;
3205 x_adl_rec.adl_line_num := 1;
3206 x_adl_rec.document_type := 'DST';
3207 x_adl_rec.award_id := l_dist_award_id;
3208 x_adl_rec.adl_status := 'A';
3209 x_adl_rec.fc_status := 'N';
3210 x_adl_rec.last_update_date := SYSDATE;
3211 x_adl_rec.last_updated_by := 0;
3212 x_adl_rec.created_by := 0;
3213 x_adl_rec.creation_date := SYSDATE ;
3214 x_adl_rec.last_update_login := 0;
3215 x_adl_rec.request_id := -9999;
3216
3217 IF g_debug = 'Y' THEN
3218 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling gms_awards_dist_pkg.create_adls to create dummy ADL','C');
3219 END IF;
3220
3221 gms_awards_dist_pkg.create_adls (x_adl_rec);
3222
3223 END IF;
3224 l_counter := g_doc_dist_id_tab.count;
3225 --Below loop is to fetch additional information for each distribution
3226 FOR i in 1..g_doc_dist_id_tab.count LOOP
3227
3228 IF g_document_type_tab(i) ='REQ' THEN
3229
3230 IF g_debug = 'Y' THEN
3231 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching REQ data for distribution id '||g_doc_dist_id_tab(i),'C');
3232 END IF;
3233
3234 OPEN c_req_adl_details(g_doc_dist_id_tab(i));
3235 FETCH c_req_adl_details INTO g_award_id_tab(i),
3236 g_result_code_tab(i),
3237 g_vendor_id_tab(i),
3238 g_ind_cmp_set_id_tab(i);
3239 IF c_req_adl_details%NOTFOUND THEN
3240
3241 IF g_reference6_tab(i) = 'GMSIP' THEN -- If its an unsaved Iprocurement
3242 IF g_debug = 'Y' THEN
3243 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Its an unsaved GMSIP transaction' ,'C');
3244 END IF;
3245 IF g_award_id_tab(i)=l_dist_award_id THEN
3246 g_result_code_tab(i) :='F21';
3247 ELSIF g_award_id_tab(i) IS NULL THEN
3248 g_result_code_tab(i) :='F62';
3249 END IF;
3250 g_vendor_id_tab(i) :=g_reference13_tab(i);
3251 ELSE
3252 IF g_debug = 'Y' THEN
3253 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising REQ Data transfer failure F09' ,'C');
3254 END IF;
3255 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3256 END IF; --F g_reference6_tab(i) = 'GMSIP' THEN
3257
3258 END IF;
3259 CLOSE c_req_adl_details;
3260
3261 IF g_debug = 'Y' THEN
3262 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3263 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3264 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3265 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3266 END IF;
3267
3268 ELSIF g_document_type_tab(i) ='PO' THEN
3269
3270 IF g_debug = 'Y' THEN
3271 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching PO data for distribution id '||g_doc_dist_id_tab(i),'C');
3272 END IF;
3273
3274 OPEN c_po_adl_details(g_doc_dist_id_tab(i));
3275 FETCH c_po_adl_details INTO g_award_id_tab(i),
3276 g_result_code_tab(i),
3277 g_vendor_id_tab(i),
3278 g_ind_cmp_set_id_tab(i),
3279 g_po_rate_tab(i); -- Bug 5614467
3280 IF c_po_adl_details%NOTFOUND THEN
3281 IF g_debug = 'Y' THEN
3282 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising PO Data transfer failure F09' ,'C');
3283 END IF;
3284 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3285 END IF;
3286 CLOSE c_po_adl_details;
3287
3288 IF g_debug = 'Y' THEN
3289 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3290 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3291 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3292 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3293 END IF;
3294
3295
3296 ELSIF g_document_type_tab(i) ='AP' THEN
3297
3298 IF g_debug = 'Y' THEN
3299 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Fetching AP data for distribution id '||g_doc_dist_id_tab(i),'C');
3300 END IF;
3301
3302 OPEN c_ap_adl_details(g_doc_dist_id_tab(i));
3303 FETCH c_ap_adl_details INTO g_set_of_books_id_tab(i),
3304 g_exp_item_date_tab(i),
3305 g_exp_category_tab(i),
3306 g_revenue_category_tab(i),
3307 g_doc_dist_line_num_tab(i),
3308 g_invoice_type_code_tab(i),
3309 g_inv_source_tab(i),
3310 g_inv_dist_reference_1_tab(i),
3311 g_inv_dist_reference_2_tab(i),
3312 g_award_id_tab(i),
3313 g_result_code_tab(i),
3314 g_vendor_id_tab(i),
3315 g_ind_cmp_set_id_tab(i),
3316 g_burdenable_raw_cost_tab(i),
3317 g_parent_reversal_id_tab(i); -- Bug 5369296
3318 IF c_ap_adl_details%NOTFOUND THEN
3319 IF g_debug = 'Y' THEN
3320 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising AP Data transfer failure F09' ,'C');
3321 END IF;
3322 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3323 END IF;
3324 CLOSE c_ap_adl_details;
3325
3326 IF g_debug = 'Y' THEN
3327 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_set_of_books_id_tab ='||g_set_of_books_id_tab(i),'C');
3328 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3329 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_category_tab ='||g_exp_category_tab(i),'C');
3330 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_revenue_category_tab ='||g_revenue_category_tab(i),'C');
3331 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_line_num_tab ='||g_doc_dist_line_num_tab(i),'C');
3332 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_invoice_type_code_tab ='||g_invoice_type_code_tab(i),'C');
3333 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_source_tab ='||g_inv_source_tab(i),'C');
3334 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_dist_reference_1_tab ='||g_inv_dist_reference_1_tab(i),'C');
3335 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_inv_dist_reference_2_tab( ='||g_inv_dist_reference_2_tab(i),'C');
3336 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3337 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3338 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3339 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3340 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3341 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_parent_reversal_id_tab ='||g_parent_reversal_id_tab(i),'C');
3342 END IF;
3343
3344 -- Code to check if there exists associated PO/Release and if exists create records
3345 -- to relieve amount variance/quantitiy variance AND PO
3346 -- Note: Variance exists only if its PO matched distribution
3347
3348 IF NVL(g_po_distribution_id_tab(i),0) <> 0 THEN
3349
3350
3351 OPEN c_po_adl_details(g_po_distribution_id_tab(i));
3352 FETCH c_po_adl_details INTO l_po_award_id,
3353 l_po_result_code ,
3354 l_po_vendor_id,
3355 l_po_ind_com_set_id,
3356 g_po_rate_tab(i); -- Bug 5614467
3357 IF c_po_adl_details%NOTFOUND THEN
3358 IF g_debug = 'Y' THEN
3359 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Raising PO Data transfer failure F09' ,'C');
3360 END IF;
3361 g_result_code_tab(i) := 'F09'; -- Data transfer failure
3362 ELSE
3363 IF g_debug = 'Y' THEN
3364 pa_funds_control_pkg.log_message(p_msg_token1 => 'Calling CREATE_BACKING_PO_APVAR_REC ');
3365 End if;
3366
3367 -- Creating PO relieving record by copying AP line record and overwriting required column values
3368 l_counter := l_counter+1;
3369 l_debug_start_counter:= l_counter;
3370
3371 CREATE_BACKING_PO_APVAR_REC(p_copy_from_index => i,
3372 p_new_rec_index => l_counter, -- IN OUT VARIABLE
3373 p_po_vendor_id => l_po_vendor_id,
3374 p_po_ind_com_set_id => l_po_ind_com_set_id);
3375
3376 IF g_debug = 'Y' THEN
3377 FOR i in l_debug_start_counter..g_doc_dist_id_tab.count LOOP
3378 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Start-Records created by CREATE_BACKING_PO_APVAR_REC'||-i,'C');
3379 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_source_name_tab ='||g_je_source_name_tab(i),'C');
3380 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_je_category_name_tab ='||g_je_category_name_tab(i),'C');
3381 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_actual_flag_tab ='||g_actual_flag_tab(i),'C');
3382 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_project_id_tab ='||g_project_id_tab(i),'C');
3383 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_task_id_tab ='||g_task_id_tab(i),'C');
3384 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_award_id_tab ='||g_award_id_tab(i),'C');
3385 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_dr_tab ='||g_entered_dr_tab(i),'C');
3386 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_entered_cr_tab ='||g_entered_cr_tab(i),'C');
3387 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_etype_tab ='||g_etype_tab(i),'C');
3388 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_org_id_tab ='||g_exp_org_id_tab(i),'C');
3389 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_exp_item_date_tab ='||g_exp_item_date_tab(i),'C');
3390 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_document_type_tab ='||g_document_type_tab(i),'C');
3391 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_header_id_tab ='||g_doc_header_id_tab(i),'C');
3392 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_doc_dist_id_tab ='||g_doc_dist_id_tab(i),'C');
3393 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_prepay_std_inv_dist_id ='||g_prepay_std_inv_dist_id(i),'C');
3394 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_source_event_id_tab ='||g_source_event_id_tab(i),'C');
3395 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_result_code_tab ='||g_result_code_tab(i),'C');
3396 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_vendor_id_tab ='||g_vendor_id_tab(i),'C');
3397 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_ind_cmp_set_id_tab ='||g_ind_cmp_set_id_tab(i),'C');
3398 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_burdenable_raw_cost_tab ='||g_burdenable_raw_cost_tab(i),'C');
3399 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_quantity_variance_tab ='||g_quantity_variance_tab(i),'C');
3400 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_amount_variance_tab ='||g_amount_variance_tab(i),'C');
3401 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Value of g_po_distribution_id_tab ='||g_po_distribution_id_tab(i),'C');
3402 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'End-Records created by CREATE_BACKING_PO_APVAR_REC'||-i,'C');
3403 END LOOP;
3404 End if;
3405
3406 END IF;
3407 CLOSE c_po_adl_details;
3408
3409 END IF; --IF g_po_distribution_id_tab(i) IS NOT NULL THEN
3410
3411 END IF; --ELSIF g_document_type_tab(i) ='AP' THEN
3412
3413 END LOOP;
3414
3415 IF NVL (l_award_dist_option, 'N') = 'Y' THEN
3416
3417 IF g_debug = 'Y' THEN
3418 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Deleting dummy ADL','C');
3419 END IF;
3420
3421 DELETE gms_award_distributions
3422 WHERE award_set_id = NVL (l_dist_award_id, 0)
3423 AND document_type = 'DST'
3424 AND adl_line_num = 1
3425 AND adl_status = 'A'
3426 AND request_id = -9999;
3427 END IF;
3428 END IF; --IF p_application_id in (200,201) THEN
3429
3430 IF g_debug = 'Y' THEN
3431 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Calling Load_gms_pkts ','C');
3432 END IF;
3433
3434 Load_gms_pkts (l_packet_id,
3435 p_partial_flag,
3436 g_set_of_books_id_tab,
3437 g_je_source_name_tab,
3438 g_je_category_name_tab,
3439 g_actual_flag_tab,
3440 g_project_id_tab,
3441 g_task_id_tab,
3442 g_award_id_tab,
3443 g_result_code_tab,
3444 g_entered_dr_tab,
3445 g_entered_cr_tab,
3446 g_etype_tab,
3447 g_exp_org_id_tab,
3448 g_exp_item_date_tab,
3449 g_document_type_tab,
3450 g_doc_header_id_tab,
3451 g_doc_dist_id_tab,
3452 g_vendor_id_tab,
3453 g_exp_category_tab,
3454 g_revenue_category_tab,
3455 g_ind_cmp_set_id_tab,
3456 g_burdenable_raw_cost_tab,--R12 AP Lines Uptake enhancement : Forward porting bug 4450291
3457 g_source_event_id_tab,
3458 l_return_code) ;
3459
3460
3461 x_return_code := l_return_code;
3462
3463 -- R12 Funds Management uptake : Calling burdenable raw cost calculation logic for AP/PO/REQ from main session
3464 -- as access to AP/PO/REQ tables is required
3465
3466 IF l_mode IN ('R','U','C') AND x_return_code = 'P' THEN
3467
3468 -- Calling burdenable raw cost calculation
3469 IF NOT gms_cost_plus_extn.update_bc_pkt_burden_raw_cost (l_packet_id,l_mode,p_partial_flag) THEN
3470 x_return_code := 'F';
3471 END IF;
3472
3473 -- Calling procedure to update failed status because of BRC calculation error
3474 update_bc_pkt_brc_status ( l_packet_id,
3475 x_return_code,
3476 p_partial_flag,
3477 l_mode);
3478 END IF;
3479
3480 -- If code reaches this point means that data has been correctly transferred from
3481 -- gl_bc_packets to gms_bc_packets ..
3482
3483 <<END_OF_PROCESS>>
3484 NULL;
3485
3486 EXCEPTION
3487 WHEN OTHERS THEN
3488 IF l_award_dist_option = 'Y' THEN
3489 DELETE gms_award_distributions
3490 WHERE award_set_id = l_dist_award_id
3491 AND document_type = 'DST'
3492 AND adl_line_num = 1
3493 AND adl_status = 'A'
3494 AND request_id = -9999;
3495 END IF;
3496
3497 IF g_debug = 'Y' THEN
3498 gms_error_pkg.gms_debug ('misc_gms_insert - Exception '||' SQLCODE:'||SQLCODE||' SQLERRM:'||SQLERRM, 'C');
3499 END IF;
3500 x_return_code := 'F';
3501 END copy_gl_pkt_to_gms_pkt;
3502
3503
3504 ----------------------------------------------------------------------------------------------------------
3505 -- This Module creates records for indirect cost for each resource record in a
3506 -- packet.
3507 ----------------------------------------------------------------------------------------------------------
3508
3509 FUNCTION misc_gms_idc (x_packet_id IN NUMBER)
3510 RETURN BOOLEAN IS
3511 doc_type VARCHAR2 (10);
3512 BEGIN
3513 g_error_procedure_name := 'misc_gms_idc';
3514 SELECT document_type
3515 INTO doc_type
3516 FROM gms_bc_packets
3517 WHERE packet_id = x_packet_id
3518 AND nvl(burden_adjustment_flag,'N') = 'N'
3519 AND ROWNUM = 1;
3520
3521 -- ------------------------------------------------------------------
3522 -- Indirect Cost should also be created for FAB to get funds checked.
3523 -- ------------------------------------------------------------------
3524 -- Begin Bug 2456878; three insert statements for doc_type 'EXP'/('AP', 'PO', 'REQ', 'FAB') have
3525 -- been combined into one insert statement for perormance reasons. Also, redundant joins to table
3526 -- have been removed
3527
3528 IF doc_type IN ('AP', 'PO', 'REQ', 'FAB') THEN
3529 g_error_stage := 'MISC_IDC : AP,PO,REQ';
3530 ELSIF doc_type = 'EXP' THEN -- Expenditures
3531 g_error_stage := 'MISC_IDC : EXP';
3532 ELSIF doc_type = 'ENC' THEN -- Encumbrances
3533 g_error_stage := 'MISC_IDC : ENC';
3534 END IF;
3535
3536 -- get the compile set id for 'AP', 'PO', 'REQ', 'FAB', 'ENC'.
3537 -- no need to get it for 'EXP'
3538 -- Fix for bug : 2927485 , Removed 'ENC'
3539 IF doc_type IN ('AP', 'PO', 'REQ', 'FAB' ) THEN
3540
3541 /* Bug 10082739: Reverted the fixes done in previous couple of versions to the below update statement */
3542
3543 -- populating compiled set id where ever it is null
3544 UPDATE gms_bc_packets gbc
3545 SET ind_compiled_set_id = gms_cost_plus_extn.get_award_cmt_compiled_set_id (
3546 gbc.task_id,
3547 gbc.expenditure_item_date,
3548 gbc.expenditure_type, --Bug 3003584
3549 gbc.expenditure_organization_id,
3550 'C',
3551 gbc.award_id)
3552 WHERE gbc.packet_id = x_packet_id
3553 AND gbc.status_code = 'P'
3554 AND gbc.ind_compiled_set_id is null
3555 AND nvl(gbc.burden_adjustment_flag,'N') = 'N'; -- 3389292
3556
3557
3558 /* Bug 10082739: Added the below update statement to specifically handle the case of AP distributions where ind_compiled_set_id
3559 was derived as NULL during validation of the invoice, and so should again be derived as NULL when
3560 trying to relieve funds from AP bucket*/
3561
3562 UPDATE gms_bc_packets gbc
3563 SET ind_compiled_set_id =
3564 (select adl.ind_compiled_set_id from gms_award_distributions adl
3565 where adl.invoice_id = gbc.document_header_id
3566 and adl.invoice_distribution_id = gbc.document_distribution_id
3567 and adl.adl_status = 'A'
3568 and adl.fc_status = 'A'
3569 and adl.document_type = 'AP')
3570 WHERE gbc.packet_id = x_packet_id
3571 AND gbc.status_code = 'P'
3572 AND gbc.document_type = 'AP'
3573 and gbc.actual_flag = 'E'
3574 AND nvl(gbc.burden_adjustment_flag,'N') = 'N'
3575 AND exists (select 1 from gms_award_distributions adl2
3576 where adl2.invoice_id = gbc.document_header_id
3577 and adl2.invoice_distribution_id = gbc.document_distribution_id
3578 and adl2.adl_status = 'A'
3579 and adl2.fc_status = 'A'
3580 and adl2.document_type = 'AP'
3581 and nvl(adl2.ind_compiled_set_id,-99) <> nvl(gbc.ind_compiled_set_id,-99));
3582
3583
3584
3585 /* ====================================================================================
3586 Commented out for bug 3810247 : This code will move to stage 701 of gms_fck ..
3587
3588 ELSIF doc_type = 'ENC' THEN
3589
3590 gms_error_pkg.gms_debug ('ENC1: Call calc_enc_ind_compiled_set_id ', 'C');
3591 -- Fix for bug : 2927485 : calculate ind_compiled_set_id for ENC
3592 CALC_ENC_IND_COMPILED_SET_ID (x_packet_id);
3593
3594 gms_error_pkg.gms_debug ('ENC2: Call Handle_net_zero_txn:Net_Zero ', 'C');
3595 -- Check if adjusted and adjusting transactions are present in the same packet
3596 -- If so, update them with result_code 'P82' and update effect_on_funds_code
3597 -- to 'I' so that 'funds avilable' calculation ignores them.
3598
3599 HANDLE_NET_ZERO_TXN(x_packet_id,'Net_Zero');
3600
3601 gms_error_pkg.gms_debug ('ENC3: Call Handle_net_zero_txn:Check_Adjusted ', 'C');
3602 -- Fail adjusting transaction, if original transaction has not been FC'ed(F08)
3603
3604 HANDLE_NET_ZERO_TXN(x_packet_id, 'Check_Adjusted');
3605 ======================================================================================== */
3606
3607 END IF;
3608
3609
3610 INSERT INTO gms_bc_packets
3611 (packet_id,
3612 project_id,
3613 award_id,
3614 task_id,
3615 expenditure_type,
3616 expenditure_item_date,
3617 actual_flag,
3618 status_code,
3619 last_update_date,
3620 last_updated_by,
3621 created_by,
3622 creation_date,
3623 last_update_login,
3624 set_of_books_id,
3625 je_category_name,
3626 je_source_name,
3627 transfered_flag,
3628 document_type,
3629 expenditure_organization_id,
3630 period_name,
3631 period_year,
3632 period_num,
3633 document_header_id,
3634 document_distribution_id,
3635 top_task_id,
3636 budget_version_id,
3637 resource_list_member_id,
3638 account_type,
3639 entered_dr,
3640 entered_cr,
3641 tolerance_amount,
3642 tolerance_percentage,
3643 override_amount,
3644 effect_on_funds_code,
3645 result_code,
3646 amount_type,
3647 boundary_code,
3648 time_phased_type_code,
3649 categorization_code,
3650 request_id,
3651 gl_bc_packets_rowid,
3652 bc_packet_id,
3653 parent_bc_packet_id,
3654 VENDOR_ID, --ADDED FOR BUG 16009601
3655 person_id,
3656 job_id,
3657 expenditure_category,
3658 revenue_category,
3659 adjusted_document_header_id,
3660 award_set_id,
3661 transaction_source,
3662 burden_adjustment_flag,
3663 burden_adj_bc_packet_id,
3664 source_event_id,
3665 session_id,
3666 serial_id,
3667 txn_interface_id) -- Bug 9929155: Added txn_interface_id
3668 SELECT /*+ index(gbc GMS_BC_PACKETS_N1) */ gbc.packet_id, /* Added the index hint for performance - Bug 5656276 */
3669 gbc.project_id,
3670 gbc.award_id,
3671 gbc.task_id,
3672 icc.expenditure_type,
3673 TRUNC (gbc.expenditure_item_date),
3674 gbc.actual_flag,
3675 gbc.status_code,
3676 gbc.last_update_date,
3677 gbc.last_updated_by,
3678 gbc.created_by,
3679 gbc.creation_date,
3680 gbc.last_update_login,
3681 gbc.set_of_books_id,
3682 gbc.je_category_name,
3683 gbc.je_source_name,
3684 gbc.transfered_flag,
3685 gbc.document_type,
3686 gbc.expenditure_organization_id,
3687 gbc.period_name,
3688 gbc.period_year,
3689 gbc.period_num,
3690 gbc.document_header_id,
3691 gbc.document_distribution_id,
3692 gbc.top_task_id,
3693 gbc.budget_version_id,
3694 gbc.resource_list_member_id,
3695 gbc.account_type,
3696 pa_currency.round_currency_amt(
3697 decode(sign(gbc.BURDENABLE_RAW_COST * nvl(cm.compiled_multiplier,0)),
3698 1, gbc.burdenable_raw_cost * nvl(cm.compiled_multiplier, 0),
3699 0)), /* Bug 3620801 --entered_dr*/
3700 pa_currency.round_currency_amt(
3701 decode(sign(gbc.BURDENABLE_RAW_COST * nvl(cm.compiled_multiplier,0)),
3702 -1, abs(gbc.burdenable_raw_cost * nvl(cm.compiled_multiplier, 0)),
3703 0)), /* Bug 3620801 entered_cr*/
3704 gbc.tolerance_amount,
3705 gbc.tolerance_percentage,
3706 gbc.override_amount,
3707 gbc.effect_on_funds_code,
3708 gbc.result_code,
3709 gbc.amount_type,
3710 gbc.boundary_code,
3711 gbc.time_phased_type_code,
3712 gbc.categorization_code,
3713 gbc.request_id,
3714 gbc.gl_bc_packets_rowid,
3715 gms_bc_packets_s.NEXTVAL,
3716 decode(gbc.burden_adjustment_flag,'Y',gbc.parent_bc_packet_id,gbc.bc_packet_id),
3717 -- In case of burden adjustment flag, use parent_bc_packet_id on raw adjsutment line
3718 gbc.vendor_id, --ADDED FOR BUG 16009601
3719 gbc.person_id,
3720 gbc.job_id,
3721 et.expenditure_category,
3722 et.revenue_category_code,
3723 gbc.adjusted_document_header_id,
3724 gbc.award_set_id,
3725 gbc.transaction_source,
3726 gbc.burden_adjustment_flag,
3727 gbc.burden_adj_bc_packet_id,
3728 gbc.source_event_id,
3729 gbc.session_id,
3730 gbc.serial_id,
3731 gbc.txn_interface_id -- Bug 9929155
3732 FROM /*pa_ind_rate_sch_revisions irsr, Bug 5656276 */
3733 pa_expenditure_types et,
3734 pa_ind_cost_codes icc,
3735 pa_cost_base_cost_codes cbcc, -- Bug 5656276
3736 pa_cost_base_exp_types cbet,
3737 /*pa_ind_compiled_sets ics, Bug 5656276 */
3738 pa_compiled_multipliers cm,
3739 gms_bc_packets gbc
3740 WHERE /*irsr.cost_plus_structure = cbet.cost_plus_structure Bug 5656276 */
3741 et.expenditure_type = icc.expenditure_type -- 2092791 ( RLMI Change)
3742 AND icc.ind_cost_code = cm.ind_cost_code
3743 AND cbet.cost_base = cm.cost_base
3744 AND cbcc.cost_plus_structure = cbet.cost_plus_structure
3745 AND cbet.cost_base_type = 'INDIRECT COST'
3746 /*AND ics.cost_base = cbet.cost_base -- Bug 3003584 Bug 5656276 */
3747 AND cbet.expenditure_type = gbc.expenditure_type
3748 AND cbcc.cost_base = cbet.cost_base /* Bug 5656276 start */
3749 AND cm.cost_base_cost_code_id = cbcc.cost_base_cost_code_id
3750 AND cm.ind_cost_code = cbcc.ind_cost_code /* Bug 5656276 end */
3751 /*AND ics.ind_rate_sch_revision_id = irsr.ind_rate_sch_revision_id
3752 AND ics.organization_id = gbc.expenditure_organization_id
3753 AND ics.ind_compiled_set_id = gbc.ind_compiled_set_id Bug 5656276 */
3754 AND cm.ind_compiled_set_id = gbc.ind_compiled_set_id /* Bug 5656276 */
3755 AND cm.compiled_multiplier <> 0
3756 AND NVL (gbc.burdenable_raw_cost, 0) <> 0
3757 AND gbc.packet_id = x_packet_id
3758 AND status_code in ('I', 'P');
3759
3760
3761 -- BUG 2456878
3762 -- Three insert statements for doc_type 'EXP'/'ENC'/('AP', 'PO', 'REQ', 'FAB') have
3763 -- been combined into one insert statement as coded above for perormance reasons.
3764
3765 RETURN TRUE;
3766 END misc_gms_idc;
3767
3768 --===============================================================================================
3769 /* This Function updates following setup columns of gms_bc_packets
3770 budget_version_id
3771 amount_type
3772 boundary_code
3773 time_phased_type_code
3774 categorization_code
3775 resource_list_id
3776 effect_on_funds_code
3777 Note : Budget Version Id is updated only if it is null , in case of
3778 Award budget submit/Baseline Process. Budget_version_id is inserted during
3779 insertion of records in gms_bc_packets. So if budget_version_id is
3780 alreay present this procedure will not update budget_version_id.
3781
3782 The earlier logic of calculating budget_version_id in case of
3783 mode ('S'/'B') is removed, as budget_version_id logic is already
3784 present while inserting records in gms_bc_packets.
3785 */
3786 --===============================================================================================
3787
3788 FUNCTION initialize_setup (x_packet_id IN NUMBER,
3789 p_mode IN VARCHAR2)
3790 RETURN BOOLEAN IS
3791 x_budget_version_id gms_bc_packets.budget_version_id%TYPE;
3792 x_amount_type gms_bc_packets.amount_type%TYPE;
3793 x_boundary_code gms_bc_packets.boundary_code%TYPE;
3794 x_time_phased_type_code gms_bc_packets.time_phased_type_code%TYPE;
3795 x_categorization_code gms_bc_packets.categorization_code%TYPE;
3796 x_project_id gms_bc_packets.project_id%TYPE;
3797 x_award_id gms_bc_packets.award_id%TYPE;
3798 x_dist_award_id gms_bc_packets.award_id%TYPE;
3799 x_resource_list_id gms_bc_packets.resource_list_id%TYPE;
3800 x_award_distribution_option VARCHAR2 (10);
3801 CURSOR cur_init_setup IS
3802 SELECT DISTINCT project_id,
3803 award_id,
3804 budget_version_id
3805 FROM gms_bc_packets
3806 WHERE packet_id = x_packet_id
3807 AND status_code in ('P','A') --Bug 2143160
3808 ;
3809 BEGIN
3810 g_error_procedure_name := 'initialize_setup';
3811 IF g_debug = 'Y' THEN
3812 gms_error_pkg.gms_debug ('Initilaze Setup - Start ', 'C');
3813 END IF;
3814 g_error_stage := 'INIT_SETUP : START';
3815 SELECT NVL (default_dist_award_id, 0),
3816 NVL (award_distribution_option, 'N')
3817 INTO x_dist_award_id,
3818 x_award_distribution_option
3819 FROM gms_implementations;
3820 OPEN cur_init_setup;
3821 LOOP
3822 FETCH cur_init_setup INTO x_project_id, x_award_id, x_budget_version_id;
3823 EXIT WHEN cur_init_setup%NOTFOUND
3824 OR x_award_id = NVL (x_dist_award_id, -1111);
3825 BEGIN
3826 SELECT pb.budget_version_id,
3827 ga.amount_type,
3828 ga.boundary_code,
3829 pbm.time_phased_type_code,
3830 pbm.categorization_code,
3831 pb.resource_list_id
3832 INTO x_budget_version_id,
3833 x_amount_type,
3834 x_boundary_code,
3835 x_time_phased_type_code,
3836 x_categorization_code,
3837 x_resource_list_id
3838 FROM gms_budget_versions pb, pa_budget_entry_methods pbm, gms_awards ga
3839 WHERE ga.award_id = pb.award_id
3840 AND pb.project_id = x_project_id
3841 AND pb.award_id = x_award_id
3842 AND pb.budget_entry_method_code = pbm.budget_entry_method_code
3843 AND pb.award_id = ga.award_id
3844 AND pb.budget_version_id =
3845 DECODE (x_budget_version_id, NULL, pb.budget_version_id, x_budget_version_id)
3846 AND pb.current_flag = DECODE (x_budget_version_id, NULL, 'Y', pb.current_flag);
3847 -- AND pb.budget_status_code = 'B'; -- (This code is commented because in 11I Funds Check is done in
3848 -- Budget Submit mode also )
3849 UPDATE gms_bc_packets
3850 SET budget_version_id = x_budget_version_id,
3851 amount_type = x_amount_type,
3852 boundary_code = x_boundary_code,
3853 time_phased_type_code = x_time_phased_type_code,
3854 categorization_code = x_categorization_code,
3855 resource_list_id = x_resource_list_id,
3856 -- Bug 2927485 : Added decode in following statement, we shouldn't
3857 -- override effect_on_funds_code if it is already populated
3858 effect_on_funds_code = DECODE(effect_on_funds_code,NULL,DECODE (SIGN (NVL (entered_dr, 0) - NVL (entered_cr, 0)), 1, 'D', 'I'),effect_on_funds_code) --Bug 2069132 ( code Transferred from setup_rlmi )
3859 WHERE packet_id = x_packet_id
3860 AND project_id = x_project_id
3861 AND award_id = x_award_id
3862 AND status_code in ('P','A') --Bug 2143160
3863 ;
3864 EXCEPTION
3865 WHEN NO_DATA_FOUND THEN
3866 UPDATE gms_bc_packets
3867 SET result_code = 'F12',
3868 status_code = decode(p_mode,'S','E','C','F','R')
3869 WHERE packet_id = x_packet_id
3870 AND project_id = x_project_id
3871 AND award_id = x_award_id
3872 AND status_code in ('P','A'); --Bug 2143160
3873 END;
3874
3875 END LOOP;
3876 CLOSE cur_init_setup;
3877 g_error_stage := 'INIT_SETUP : END';
3878 IF g_debug = 'Y' THEN
3879 gms_error_pkg.gms_debug ('Initilize_Setup - End ', 'C');
3880 END IF;
3881 IF x_award_id = NVL (x_dist_award_id, -1111) THEN
3882 UPDATE gms_bc_packets
3883 SET status_code = decode(p_mode,'S','E','C','F','R'),
3884 result_code = 'F21',
3885 res_result_code = 'F21',
3886 res_grp_result_code = 'F21',
3887 task_result_code = 'F21',
3888 top_task_result_code = 'F21',
3889 award_result_code = 'F21'
3890 WHERE packet_id = x_packet_id;
3891 RETURN FALSE;
3892 END IF;
3893 RETURN TRUE;
3894 EXCEPTION
3895 WHEN OTHERS THEN
3896 IF cur_init_setup%ISOPEN THEN
3897 CLOSE cur_init_setup;
3898 END IF;
3899 RAISE;
3900 END initialize_setup;
3901
3902 ----------------------------------------------------------------------------------------------------------
3903 -- Bug 2092791 : RLMI BULK Update Changes
3904 -- commented out NOCOPY old setup_rlmi procedure and written new setup_rlmi Procedure
3905 -- This change is made because of performance issue. The BULK Update feature will update
3906 -- This Procedure uses BULK UPDATE Feature which will update resource List Member Id
3907 -- in BULK using PL/SQL Table
3908 -- Purpose : Generating resource_list_member_id for the packet based on the resource list
3909 -- and expenditure_type
3910
3911 -- --------------------*****-NOTE-******-------------------
3912 -- SETUP_RLMI - Please don't use commit in this API.
3913 -- THIS API IS SHARED WITH VERTICAL APPLICATION INTERFACE.
3914 -- --------------------------------------------------------
3915 ----------------------------------------------------------------------------------------------------------
3916
3917 PROCEDURE setup_rlmi (
3918 x_packet_id IN NUMBER,
3919 x_mode IN VARCHAR2,
3920 x_err_code OUT NOCOPY NUMBER,
3921 x_err_buff OUT NOCOPY VARCHAR2) IS
3922 TYPE t_doctype IS TABLE OF gms_bc_packets.document_type%TYPE;
3923
3924 TYPE t_exptype IS TABLE OF gms_bc_packets.expenditure_type%TYPE;
3925
3926 TYPE t_orgid IS TABLE OF gms_bc_packets.expenditure_organization_id%TYPE;
3927
3928 TYPE t_personid IS TABLE OF gms_bc_packets.person_id%TYPE;
3929
3930 TYPE t_jobid IS TABLE OF gms_bc_packets.job_id%TYPE;
3931
3932 TYPE t_vendorid IS TABLE OF gms_bc_packets.vendor_id%TYPE;
3933
3934 TYPE t_expcat IS TABLE OF gms_bc_packets.expenditure_category%TYPE;
3935
3936 TYPE t_revcat IS TABLE OF gms_bc_packets.revenue_category%TYPE;
3937
3938 TYPE t_catcode IS TABLE OF gms_bc_packets.categorization_code%TYPE;
3939
3940 TYPE t_reslist IS TABLE OF gms_bc_packets.resource_list_id%TYPE;
3941
3942 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
3943
3944 TYPE t_rlmi IS TABLE OF gms_bc_packets.resource_list_member_id%TYPE;
3945
3946 -- TYPE t_upg_err IS TABLE OF gms_award_distributions.upg_error%TYPE; -- Bug 2178694
3947
3948 TYPE t_fc_err IS TABLE OF gms_bc_packets.fc_error_message%TYPE;
3949
3950 t_doc_type t_doctype;
3951 t_exp_type t_exptype;
3952 t_person_id t_personid;
3953 t_job_id t_jobid;
3954 t_vendor_id t_vendorid;
3955 t_org_id t_orgid;
3956 t_exp_cat t_expcat;
3957 t_rev_cat t_revcat;
3958 t_cat_code t_catcode;
3959 t_res_list t_reslist;
3960 t_row_id t_rowid;
3961 t_rlmi_value t_rlmi;
3962 t_fc_error t_fc_err; -- Bug 2178694
3963 x_prev_list_processed NUMBER (30);
3964 x_group_resource_type_id NUMBER (15);
3965 x_group_resource_type_name VARCHAR2 (60);
3966 x_resource_type_tab gms_res_map.resource_type_table;
3967 x_budget_version_id NUMBER;
3968 x_res_list_id NUMBER;
3969 x_categorization_code VARCHAR2 (1);
3970 -- x_err_code NUMBER;
3971 -- x_err_buff VARCHAR2 (2000);
3972
3973
3974 BEGIN
3975
3976 IF initialize_setup (x_packet_id,x_mode) THEN
3977
3978 -- ########### =========================================
3979 -- SETUP_RLMI - Please don't use commit in this API.
3980 -- THIS API IS SHARED WITH VERTICAL APPLICATION INTERFACE.
3981 -- ########### =========================================-
3982
3983 g_error_stage := 'SETUP_RLMI : START';
3984 IF g_debug = 'Y' THEN
3985 gms_error_pkg.gms_debug ('SETUP_RLMI - Start ', 'C');
3986 END IF;
3987 g_error_procedure_name := 'setup_rlmi';
3988
3989 IF x_mode <> 'U' THEN
3990 -- 1. Bulk Collect records
3991
3992 -- --------------------------------------------------------
3993 -- Bug 2069132 : Removed nvl for vendor_id,person_id,job_id
3994 -- --------------------------------------------------------
3995 SELECT resource_list_id,
3996 categorization_code,
3997 document_type,
3998 expenditure_type,
3999 expenditure_organization_id,
4000 expenditure_category,
4001 revenue_category,
4002 person_id,
4003 job_id,
4004 vendor_id,
4005 ROWID,
4006 resource_list_member_id,
4007 fc_error_message
4008 BULK COLLECT INTO t_res_list,
4009 t_cat_code,
4010 t_doc_type,
4011 t_exp_type,
4012 t_org_id,
4013 t_exp_cat,
4014 t_rev_cat,
4015 t_person_id,
4016 t_job_id,
4017 t_vendor_id,
4018 t_row_id,
4019 t_rlmi_value,
4020 t_fc_error -- Bug 2178694
4021 FROM gms_bc_packets
4022 WHERE packet_id = x_packet_id
4023 AND status_code NOT IN ('F','R') -- Bug 2927485
4024 AND resource_list_member_id is NULL
4025 AND nvl(burden_adjustment_flag ,'N') = 'N' -- 3389292
4026 ORDER BY resource_list_id,
4027 categorization_code,
4028 document_type,
4029 expenditure_type,
4030 expenditure_organization_id,
4031 expenditure_category,
4032 person_id,
4033 vendor_id,
4034 job_id,
4035 revenue_category ;
4036
4037 g_error_stage := 'SETUP_RLMI : BULK COLLECT';
4038 -- 2. Bulk Processing
4039 IF t_row_id.COUNT > 0 THEN
4040 FOR bcpkt_records IN t_row_id.FIRST .. t_row_id.LAST
4041 LOOP
4042 -- If The Value of following Variable is same as that of previous then don't calculate
4043 -- resource_list_member_id again use the same resource list member_id
4044 IF t_row_id.PRIOR (bcpkt_records) IS NULL
4045 OR ( (t_res_list (t_row_id.PRIOR (bcpkt_records)) <> t_res_list (bcpkt_records))
4046 OR (t_cat_code (t_row_id.PRIOR (bcpkt_records)) <> t_cat_code (bcpkt_records))
4047 OR (t_doc_type (t_row_id.PRIOR (bcpkt_records)) <> t_doc_type (bcpkt_records))
4048 OR (t_exp_type (t_row_id.PRIOR (bcpkt_records)) <> t_exp_type (bcpkt_records))
4049 OR (t_org_id (t_row_id.PRIOR (bcpkt_records)) <> t_org_id (bcpkt_records))
4050 OR (t_exp_cat (t_row_id.PRIOR (bcpkt_records)) <> t_exp_cat (bcpkt_records))
4051 OR (t_rev_cat (t_row_id.PRIOR (bcpkt_records)) <> t_rev_cat (bcpkt_records))
4052 OR (t_person_id (t_row_id.PRIOR (bcpkt_records))<> t_person_id (bcpkt_records))
4053 OR (t_job_id (t_row_id.PRIOR (bcpkt_records)) <> t_job_id (bcpkt_records))
4054 OR (t_vendor_id (t_row_id.PRIOR (bcpkt_records))<> t_vendor_id (bcpkt_records))) THEN
4055
4056 -- gms_error_pkg.gms_debug (
4057 -- 'Setup_rlmi - Debug '|| t_exp_type (bcpkt_records),
4058 -- 'C');
4059
4060 gms_res_map.map_resources_group (
4061 t_doc_type (bcpkt_records),
4062 t_exp_type (bcpkt_records),
4063 t_org_id (bcpkt_records),
4064 t_person_id (bcpkt_records),
4065 t_job_id (bcpkt_records),
4066 t_vendor_id (bcpkt_records),
4067 t_exp_cat (bcpkt_records),
4068 t_rev_cat (bcpkt_records),
4069 t_cat_code (bcpkt_records),
4070 t_res_list (bcpkt_records),
4071 NULL,
4072 x_prev_list_processed,
4073 x_group_resource_type_id,
4074 x_group_resource_type_name,
4075 x_resource_type_tab,
4076 t_rlmi_value (bcpkt_records),
4077 t_fc_error (bcpkt_records),
4078 x_err_buff);
4079
4080 -- gms_error_pkg.gms_debug ('Setup_rlmi - Resource List '||to_char(t_res_list(bcpkt_records)), 'C');
4081 -- gms_error_pkg.gms_debug ('Setup_rlmi - Cat Code '||t_cat_code(bcpkt_records), 'C');
4082 -- gms_error_pkg.gms_debug ('Setup_rlmi - Doc Type '||t_doc_type(bcpkt_records), 'C');
4083 -- gms_error_pkg.gms_debug ('Setup_rlmi - Exp Type '||t_exp_type(bcpkt_records), 'C');
4084 -- gms_error_pkg.gms_debug ('Setup_rlmi - Org Id '||t_org_id(bcpkt_records), 'C');
4085 -- gms_error_pkg.gms_debug ('Setup_rlmi - Exp Cat '||t_exp_cat(bcpkt_records), 'C');
4086 -- gms_error_pkg.gms_debug ('Setup_rlmi - Rev Cat '||t_rev_cat(bcpkt_records), 'C');
4087 -- gms_error_pkg.gms_debug ('Setup_rlmi - Person Id '||t_person_id(bcpkt_records), 'C');
4088 -- gms_error_pkg.gms_debug ('Setup_rlmi - Job Id '||t_job_id(bcpkt_records), 'C');
4089 -- gms_error_pkg.gms_debug ('Setup_rlmi - Vendor Id '||t_vendor_id(bcpkt_records), 'C');
4090 -- gms_error_pkg.gms_debug ('Setup_rlmi - RLMId '||t_rlmi_value(bcpkt_records), 'C');
4091
4092 ELSE
4093 t_rlmi_value (bcpkt_records) :=
4094 t_rlmi_value (t_row_id.PRIOR (bcpkt_records));
4095 END IF;
4096 END LOOP;
4097 --4. Bulk Update
4098 g_error_stage := 'SETUP_RLMI : BULK COLLECT';
4099 FORALL bcpkt_txns IN t_row_id.FIRST .. t_row_id.LAST
4100 UPDATE gms_bc_packets
4101 SET status_code = decode(t_rlmi_value (bcpkt_txns),NULL,decode(x_mode,'S','E','C','F','R'),status_code),
4102 result_code = decode(t_rlmi_value (bcpkt_txns),NULL,'F94',result_code),
4103 resource_list_member_id = t_rlmi_value (bcpkt_txns),
4104 fc_error_message = t_fc_error (bcpkt_txns) -- Bug 2178694
4105 WHERE ROWID = t_row_id (bcpkt_txns);
4106 END IF;
4107 END IF;
4108 END IF;
4109 END setup_rlmi;
4110
4111
4112 ----------------------------------------------------------------------------------------------------------
4113 --Procedure to calulate budgeted task id in packet for a budget version, entry level code and budget entry
4114 --method and update gms_bc_packets for the same set of records having the same combinations.
4115 --A single Update Statment will take care of Updating Budget task id for Following Budget Entry Methods
4116 -- Budget Entry Method
4117 -- P By Project
4118 -- T By Top Task
4119 -- L By Lowest Task
4120 -- M By Top or Lowest Task
4121 ----------------------------------------------------------------------------------------------------------
4122 PROCEDURE budget_task_id_update (
4123 x_packetid IN NUMBER) IS
4124 BEGIN
4125 g_error_procedure_name := 'budget_task_id_update';
4126 -- if the budget entry level in 'L','T','P' -- update directly.
4127 g_error_stage := 'BUD_TASK_UPD :L,P,T';
4128 UPDATE gms_bc_packets bc
4129 SET (bc.bud_task_id, bc.top_task_id) =
4130 (SELECT DECODE (bem.entry_level_code, 'P', 0, 'L', bc.task_id, t.top_task_id),
4131 DECODE (bem.entry_level_code, 'P', 0, t.top_task_id)
4132 FROM pa_budget_entry_methods bem, gms_budget_versions bv,
4133 pa_tasks t
4134 WHERE bv.budget_version_id = bc.budget_version_id
4135 AND bv.budget_entry_method_code = bem.budget_entry_method_code
4136 AND bem.entry_level_code IN ('P', 'L', 'T')
4137 AND t.task_id = bc.task_id)
4138 WHERE bc.packet_id = x_packetid
4139 AND bc.status_code = 'P'
4140 AND bc.bud_task_id IS NULL
4141 AND nvl(bc.burden_adjustment_flag,'N') = 'N' -- 3389292
4142 AND EXISTS ( SELECT 1
4143 FROM pa_budget_entry_methods bem1, gms_budget_versions bv1
4144 WHERE bv1.budget_version_id = bc.budget_version_id
4145 AND bv1.budget_entry_method_code = bem1.budget_entry_method_code
4146 AND bem1.entry_level_code IN ('P', 'L', 'T'));
4147
4148 IF g_debug = 'Y' THEN
4149 gms_error_pkg.gms_debug('BUDGET_TASK_ID_UPDATE - Update for Entry Level code P,L,T Complete ','C');
4150 END IF;
4151
4152 -- Added commit for the base bug 3848201
4153 commit;
4154
4155 -- if the budget entry level = 'M' and budget at LOWEST TASK
4156 g_error_stage := 'BUD_TASK_UPD :M';
4157 UPDATE gms_bc_packets bc
4158 SET (bc.bud_task_id, bc.top_task_id) =
4159 (SELECT t.task_id,
4160 t.top_task_id
4161 FROM pa_budget_entry_methods bem, gms_budget_versions bv,
4162 pa_tasks t
4163 WHERE bv.budget_version_id = bc.budget_version_id
4164 AND bv.budget_entry_method_code = bem.budget_entry_method_code
4165 AND bem.entry_level_code = 'M'
4166 AND t.task_id = (SELECT task_id
4167 FROM gms_balances
4168 WHERE budget_version_id = bc.budget_version_id
4169 AND project_id = bc.project_id
4170 AND award_id = bc.award_id
4171 AND task_id = bc.task_id
4172 AND balance_type = 'BGT'
4173 AND ROWNUM = 1))
4174 WHERE bc.packet_id = x_packetid
4175 AND bud_task_id IS NULL
4176 AND status_code = 'P';
4177
4178 -- Added commit for the base bug 3848201
4179 commit;
4180
4181 -- if the budget entry level = 'M' and budget at TOP TASK
4182 UPDATE gms_bc_packets bc
4183 SET (bc.bud_task_id, bc.top_task_id) =
4184 (SELECT t.task_id,
4185 t.top_task_id
4186 FROM pa_budget_entry_methods bem, gms_budget_versions bv,pa_tasks t
4187 WHERE bv.budget_version_id = bc.budget_version_id
4188 AND bv.budget_entry_method_code = bem.budget_entry_method_code
4189 AND bem.entry_level_code = 'M'
4190 AND t.task_id = (SELECT task_id
4191 FROM gms_balances
4192 WHERE task_id = (SELECT top_task_id
4193 FROM pa_tasks
4194 WHERE task_id = bc.task_id)
4195 AND budget_version_id = bc.budget_version_id
4196 AND project_id = bc.project_id
4197 AND award_id = bc.award_id
4198 AND balance_type = 'BGT'
4199 AND ROWNUM = 1))
4200 WHERE bc.packet_id = x_packetid
4201 AND bud_task_id IS NULL
4202 AND status_code = 'P';
4203
4204 -- Added commit for the base bug 3848201
4205 commit;
4206
4207 IF g_debug = 'Y' THEN
4208 gms_error_pkg.gms_debug('BUDGET_TASK_ID_UPDATE - Update for Entry Level code M Complete ','C');
4209 END IF;
4210
4211 -- If Bud Task Id is not updated till this point , then update bud_task_id with
4212 -- task_id of expenditure
4213 g_error_stage := 'BUD_TASK_UPD :ELSE';
4214 UPDATE gms_bc_packets bc
4215 SET (bc.bud_task_id, bc.top_task_id) =
4216 (SELECT t.task_id,
4217 t.top_task_id
4218 FROM pa_tasks t
4219 WHERE t.task_id = bc.task_id)
4220 WHERE bc.packet_id = x_packetid
4221 AND bc.bud_task_id IS NULL
4222 AND status_code = 'P'
4223 ;
4224
4225 -- Added commit for the base bug 3848201
4226 commit;
4227
4228 END budget_task_id_update;
4229
4230 ----------------------------------------------------------------------------------------------------------
4231 -- Procedure to calulate budgeted resource list id in packet for a budget version, entry level code and
4232 -- budget entry method and update gms_bc_packets for the set of records having the same combinations.
4233 ----------------------------------------------------------------------------------------------------------
4234
4235 PROCEDURE bud_res_list_id_update (
4236 x_packetid IN NUMBER) IS
4237 BEGIN
4238 g_error_procedure_name := 'bud_res_list_id_update';
4239 -- At Resource/Resource Group Level
4240 g_error_stage := 'BUD_RES_UPD :START';
4241
4242 -- Bug 2605070, Only one stmt is needed to update the parent_resource_id
4243 UPDATE gms_bc_packets gms
4244 SET (parent_resource_id) =
4245 (SELECT pr.parent_member_id
4246 FROM pa_resource_list_members pr
4247 WHERE pr.resource_list_member_id = gms.resource_list_member_id
4248 AND ROWNUM = 1)
4249 WHERE packet_id = x_packetid
4250 AND status_code = 'P'
4251 AND parent_resource_id is NULL
4252 AND nvl(burden_adjustment_flag,'N') = 'N'; -- 3389292
4253 END bud_res_list_id_update;
4254
4255 ----------------------------------------------------------------------------------------------------------
4256 -- Procedure to update the funds control level code in a packet for a project, award, budget version,
4257 -- budget entry method.
4258 -- update gms_bc_packets for the set of records having the same combinations.
4259 ----------------------------------------------------------------------------------------------------------
4260 PROCEDURE funds_ctrl_level_code (
4261 x_packet_id IN NUMBER) IS
4262
4263 fcl_a gms_awards_all.fund_control_level_award%type;
4264 fcl_t gms_awards_all.fund_control_level_task%type;
4265 fcl_r_grp gms_awards_all.fund_control_level_res_grp%type;
4266 fcl_r gms_awards_all.fund_control_level_res%type;
4267
4268 /* 12649316 */
4269 /* 13410272 added distinct to the select query */
4270 CURSOR award_csr (p_packet_id number) is
4271 select distinct award_id
4272 from gms_bc_packets
4273 where packet_id = p_packet_id;
4274
4275 BEGIN
4276 g_error_procedure_name := 'funds_ctrl_level_code';
4277 g_error_stage := 'FUND_CTRL_LEVEL_CODE : A';
4278 -- Award Level
4279 UPDATE gms_bc_packets gms
4280 SET a_funds_control_level_code = (SELECT funds_control_level_code
4281 FROM gms_budgetary_controls gbc
4282 WHERE gbc.project_id = gms.project_id
4283 AND gbc.award_id = gms.award_id
4284 AND gbc.task_id IS NULL
4285 AND gbc.parent_member_id IS NULL
4286 AND gbc.resource_list_member_id IS NULL)
4287 WHERE packet_id = x_packet_id
4288 AND status_code = 'P'
4289 ;
4290 IF g_debug = 'Y' THEN
4291 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Award Result code Complete ','C');
4292 END IF;
4293 g_error_stage := 'FUND_CTRL_LEVEL_CODE : TT';
4294 -- Top Task Level
4295 UPDATE gms_bc_packets gms
4296 SET tt_funds_control_level_code = (SELECT funds_control_level_code
4297 FROM gms_budgetary_controls gbc
4298 WHERE gbc.project_id = gms.project_id
4299 AND gbc.award_id = gms.award_id
4300 AND gbc.task_id = gms.top_task_id
4301 AND gbc.parent_member_id IS NULL
4302 AND gbc.resource_list_member_id IS NULL)
4303 WHERE packet_id = x_packet_id
4304 AND bud_task_id <> 0
4305 AND status_code = 'P'
4306 ;
4307
4308 -- Added commit for the base bug 3848201
4309 commit;
4310
4311 IF g_debug = 'Y' THEN
4312 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Top Task Result code Complete ','C');
4313 END IF;
4314 g_error_stage := 'FUND_CTRL_LEVEL_CODE : T';
4315
4316 -- Task Level
4317 UPDATE gms_bc_packets gms
4318 SET t_funds_control_level_code = (SELECT funds_control_level_code
4319 FROM gms_budgetary_controls gbc
4320 WHERE gbc.project_id = gms.project_id
4321 AND gbc.award_id = gms.award_id
4322 AND gbc.task_id = gms.task_id -- bug 2579619 : gms.bud_task_id
4323 AND gbc.parent_member_id IS NULL
4324 AND gbc.resource_list_member_id IS NULL)
4325 WHERE packet_id = x_packet_id
4326 AND bud_task_id <> 0
4327 AND status_code = 'P'
4328 ;
4329
4330 -- Added commit for the base bug 3848201
4331 commit;
4332
4333 IF g_debug = 'Y' THEN
4334 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for Task Result code Complete ','C');
4335 END IF;
4336 --Task level funds control level code should set up only if budget entry method is by task
4337 --For project with resource level budget entry method task_id =0
4338 -- Resource Group Level
4339 g_error_stage := 'FUND_CTRL_LEVEL_CODE : RG';
4340 UPDATE gms_bc_packets gms
4341 SET rg_funds_control_level_code = (SELECT funds_control_level_code
4342 FROM gms_budgetary_controls gbc
4343 WHERE gbc.project_id = gms.project_id
4344 AND gbc.award_id = gms.award_id
4345 AND gbc.task_id = gms.bud_task_id
4346 AND gbc.resource_list_member_id =
4347 gms.parent_resource_id
4348 AND gbc.parent_member_id = 0)
4349 WHERE packet_id = x_packet_id
4350 AND categorization_code <> 'N'
4351 AND status_code = 'P'
4352 ;
4353
4354 -- Added commit for the base bug 3848201
4355 commit;
4356
4357 IF g_debug = 'Y' THEN
4358 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for resource Group Result code Complete ','C');
4359 END IF;
4360
4361 -- Resource Level
4362 g_error_stage := 'FUND_CTRL_LEVEL_CODE : R';
4363 UPDATE gms_bc_packets gms
4364 SET r_funds_control_level_code = (SELECT funds_control_level_code
4365 FROM gms_budgetary_controls gbc
4366 WHERE gbc.project_id = gms.project_id
4367 AND gbc.award_id = gms.award_id
4368 AND gbc.task_id = gms.bud_task_id
4369 AND gbc.resource_list_member_id =
4370 gms.resource_list_member_id)
4371 WHERE packet_id = x_packet_id
4372 AND categorization_code <> 'N'
4373 AND status_code = 'P'
4374 ;
4375
4376 -- Added commit for the base bug 3848201
4377 commit;
4378
4379 IF g_debug = 'Y' THEN
4380 gms_error_pkg.gms_debug('FUNDS_CTRL_LEVEL_CODE - Update for resource Level Result code Complete ','C');
4381 END IF;
4382
4383 -- If Funds control level code at any level is null
4384 -- The update it to 'None'
4385 FOR award_rec in award_csr(x_packet_id)
4386 LOOP
4387 select fund_control_level_award,
4388 fund_control_level_task,
4389 fund_control_level_res_grp,
4390 fund_control_level_res
4391 into
4392 fcl_a,
4393 fcl_t,
4394 fcl_r_grp,
4395 fcl_r
4396 from gms_awards_all
4397 where award_id = award_rec.award_id;
4398 /* 12649316 (select award_id
4399 from gms_bc_packets
4400 WHERE packet_id = x_packet_id ); */ /* added for bug 12432376 for debugging*/
4401
4402 g_error_stage := 'FUND_CTRL_LEVEL_CODE : NONE';
4403 UPDATE gms_bc_packets gms
4404 SET r_funds_control_level_code =
4405 DECODE (r_funds_control_level_code, NULL, nvl(fcl_r,'N'), r_funds_control_level_code), /* added nvl(fcl_r,'N')for bug 12432376 for debugging*/
4406 rg_funds_control_level_code =
4407 DECODE (rg_funds_control_level_code, NULL, nvl(fcl_r_grp,'N'), rg_funds_control_level_code),/* added nvl(fcl_r_grp,'N') for bug 12432376 for debugging*/
4408 t_funds_control_level_code =
4409 DECODE (t_funds_control_level_code, NULL, nvl(fcl_t,'N'), t_funds_control_level_code),/* added nvl(fcl_t,'N') for bug 12432376 for debugging*/
4410 tt_funds_control_level_code =
4411 DECODE (tt_funds_control_level_code, NULL, nvl(fcl_t,'N'), tt_funds_control_level_code),/* added nvl(fcl_t,'N') for bug 12432376 for debugging*/
4412 a_funds_control_level_code =
4413 DECODE (a_funds_control_level_code, NULL, nvl(fcl_a,'N'), a_funds_control_level_code)/* added nvl(fcl_a,'N') for bug 12432376 for debugging*/
4414 WHERE packet_id = x_packet_id
4415 AND award_id = award_rec.award_id /* 12649316 */
4416 AND status_code = 'P'
4417 ;
4418 g_error_stage := 'FUND_CTRL_LEVEL_CODE : NONE';
4419 UPDATE gms_bc_packets gms
4420 SET r_funds_control_level_code =
4421 DECODE (r_funds_control_level_code, NULL, 'N', r_funds_control_level_code),
4422 rg_funds_control_level_code =
4423 DECODE (rg_funds_control_level_code, NULL, 'N', rg_funds_control_level_code),
4424 t_funds_control_level_code =
4425 DECODE (t_funds_control_level_code, NULL, 'N', t_funds_control_level_code),
4426 tt_funds_control_level_code =
4427 DECODE (tt_funds_control_level_code, NULL, 'N', tt_funds_control_level_code),
4428 a_funds_control_level_code =
4429 DECODE (a_funds_control_level_code, NULL, 'N', a_funds_control_level_code)
4430 WHERE packet_id = x_packet_id
4431 AND award_id = award_rec.award_id /* 12649316 */
4432 AND status_code = 'P'
4433 ;
4434 END LOOP; /* 12649316 */
4435
4436 -- Added commit for the base bug 3848201
4437 commit;
4438
4439 END funds_ctrl_level_code;
4440
4441 ----------------------------------------------------------------------------------------------------------
4442 --Procedure to calculate start and end date for all amount type and boudary code combinations
4443 ----------------------------------------------------------------------------------------------------------
4444 PROCEDURE setup_start_end_date (
4445 x_packetid IN NUMBER,
4446 x_bc_packet_id IN NUMBER,
4447 x_project_id IN gms_bc_packets.project_id%TYPE,
4448 x_award_id IN gms_bc_packets.award_id%TYPE,
4449 x_budget_version_id IN gms_bc_packets.budget_version_id%TYPE,
4450 x_time_phased_type_code IN pa_budget_entry_methods.time_phased_type_code%TYPE,
4451 x_expenditure_item_date IN DATE,
4452 x_amount_type IN gms_awards.amount_type%TYPE,
4453 x_boundary_code IN gms_awards.boundary_code%TYPE,
4454 x_set_of_books_id IN gms_bc_packets.set_of_books_id%TYPE,
4455
4456 -- x_budgeted_task_id IN gms_bc_packets.bud_task_id%TYPE,
4457 -- x_bud_res_list_member_id IN NUMBER,
4458 x_start_date OUT NOCOPY DATE,
4459 x_end_date OUT NOCOPY DATE) IS
4460
4461 -- Variables added to get the budgeted task,budgeted resource list member,start and end date for all amount type
4462 -- and boundary code combinations.
4463 project_start_date DATE;
4464 project_end_date DATE;
4465 year_start_date DATE;
4466 year_end_date DATE;
4467 pa_period_start_date DATE;
4468 pa_period_end_date DATE;
4469 gl_period_start_date DATE;
4470 gl_period_end_date DATE;
4471 dr_period_start_date DATE;
4472 dr_period_end_date DATE;
4473 gs_start_date DATE;
4474 gs_end_date DATE;
4475 gb_end_date DATE;
4476 exp_date DATE;
4477 x_err_code NUMBER;
4478 x_err_buff VARCHAR2(500);
4479
4480 x_error_code VARCHAR2(1);
4481 -- BUG 5529930 11I.GMS:QA:PJMRP3B4: FC FAILURE WHEN PROJECT START PRIOR TO BUDGET STAR
4482 --
4483 l_gb_start_date DATE ;
4484 l_gb_end_date DATE ;
4485
4486 BEGIN
4487 g_error_procedure_name := 'setup_start_end_date';
4488 -- Find the budget start date and budget end date (X_start_date, x_end_date)
4489 -- get project start date and end date
4490 x_err_code := 0; -- initialize error code
4491 IF ( x_time_phased_type_code = 'N'
4492 OR x_amount_type = 'PJTD'
4493 OR x_boundary_code = 'J') THEN
4494 g_error_stage := 'Project Start and End Date';
4495
4496 SELECT start_date,
4497 completion_date
4498 INTO project_start_date,
4499 project_end_date
4500 FROM pa_projects_all
4501 WHERE project_id = x_project_id;
4502
4503 -- Added for GMS enhancements : Bug : 5583170
4504 -- If time pjhase code is date range then
4505 if x_time_phased_type_code = 'R' then
4506
4507 SELECT MIN (gb.start_date)
4508 INTO l_gb_start_date
4509 FROM gms_balances gb
4510 WHERE gb.budget_version_id = x_budget_version_id ;
4511
4512 SELECT MAX (gb.END_date)
4513 INTO l_gb_end_date
4514 FROM gms_balances gb
4515 WHERE gb.budget_version_id = x_budget_version_id ;
4516
4517 --
4518 -- BUG 5529930 11I.GMS:QA:PJMRP3B4: FC FAILURE WHEN PROJECT START PRIOR TO BUDGET STAR
4519 --
4520 IF project_start_date > l_gb_start_date then
4521 project_start_date := l_gb_start_date ;
4522 END IF ;
4523
4524 IF project_end_date < l_gb_end_date then
4525 project_end_date := l_gb_end_date ;
4526 END IF ;
4527 --
4528 -- End of Fix 5529930.
4529
4530 end if;
4531 -- End of GMS enhancement changes.
4532
4533 IF (project_end_date IS NULL) THEN
4534
4535 IF nvl(g_budget_version_id,0) <> x_budget_version_id THEN -- Bug 2092791
4536
4537 SELECT MAX (end_date) --Bug Fix 1828613 From
4538 INTO gb_end_date
4539 FROM gms_balances
4540 WHERE budget_version_id = x_budget_version_id;
4541 SELECT MAX (expenditure_item_date)
4542 INTO exp_date
4543 FROM gms_bc_packets
4544 WHERE budget_version_id = x_budget_version_id;
4545
4546 g_budget_version_id := x_budget_version_id;
4547 g_gb_end_date := gb_end_date;
4548 g_exp_date := exp_date;
4549
4550 ELSE
4551
4552 gb_end_date := g_gb_end_date; -- Bug 2092791
4553 exp_date := g_exp_date; -- Bug 2092791
4554 END IF; -- Bug 2092791
4555 IF x_time_phased_type_code IN ('N', 'G', 'R') THEN
4556 SELECT TRUNC (gps.end_date)
4557 INTO gl_period_end_date
4558 FROM gl_period_statuses gps
4559 WHERE gps.application_id = 101
4560 AND gps.set_of_books_id = x_set_of_books_id
4561 AND TRUNC (exp_date) BETWEEN gps.start_date AND gps.end_date
4562 AND gps.adjustment_period_flag = 'N';
4563 IF gl_period_end_date > gb_end_date THEN
4564 project_end_date := gl_period_end_date;
4565 ELSE
4566 project_end_date := gb_end_date;
4567 END IF;
4568 ELSIF x_time_phased_type_code = 'P' THEN
4569 SELECT TRUNC (end_date)
4570 INTO pa_period_end_date
4571 FROM pa_periods gpa
4572 WHERE TRUNC (exp_date) BETWEEN gpa.start_date AND gpa.end_date;
4573 IF pa_period_end_date > gb_end_date THEN
4574 project_end_date := pa_period_end_date;
4575 ELSE
4576 project_end_date := gb_end_date;
4577 END IF;
4578 END IF;
4579 ELSE
4580 IF x_time_phased_type_code = 'P' THEN
4581 g_error_stage := 'PJTD_J-P';
4582 BEGIN
4583 SELECT TRUNC (end_date)
4584 INTO gs_end_date
4585 FROM pa_periods gpa
4586 WHERE project_end_date BETWEEN gpa.start_date AND gpa.end_date;
4587 EXCEPTION
4588 WHEN NO_DATA_FOUND THEN
4589 SELECT TRUNC (MAX (end_date))
4590 INTO gs_end_date
4591 FROM gms_balances
4592 WHERE budget_version_id = x_budget_version_id;
4593 END;
4594 IF gs_end_date > project_end_date THEN
4595 project_end_date := gs_end_date;
4596 END IF;
4597 ELSIF x_time_phased_type_code = 'G' THEN
4598 g_error_stage := 'PJTD_J-G';
4599 BEGIN
4600 SELECT TRUNC (gps.end_date)
4601 INTO gs_end_date
4602 FROM gl_period_statuses gps
4603 WHERE gps.application_id = 101
4604 AND gps.set_of_books_id = x_set_of_books_id
4605 AND project_end_date BETWEEN gps.start_date AND gps.end_date
4606 AND gps.adjustment_period_flag = 'N';
4607 EXCEPTION
4608 WHEN NO_DATA_FOUND THEN
4609 SELECT TRUNC (MAX (end_date))
4610 INTO gs_end_date
4611 FROM gms_balances
4612 WHERE budget_version_id = x_budget_version_id;
4613 END;
4614 IF gs_end_date > project_end_date THEN
4615 project_end_date := gs_end_date;
4616 END IF;
4617 END IF;
4618 END IF; --Bug Fix 1828613 From
4619 END IF;
4620 -- get Financial year start and end dates
4621 IF ( x_amount_type = 'YTD'
4622 OR x_boundary_code = 'Y') THEN
4623 g_error_stage := 'Year Start and End Date';
4624 SELECT gps.year_start_date
4625 INTO year_start_date
4626 FROM gl_period_statuses gps
4627 WHERE gps.application_id = 101
4628 AND gps.set_of_books_id = x_set_of_books_id
4629 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4630 AND gps.adjustment_period_flag = 'N';
4631 year_end_date := ADD_MONTHS (year_start_date, 12) - 1;
4632 END IF;
4633 -- get period start and end dates
4634 IF x_time_phased_type_code = 'G' THEN -- FOR GL period
4635 BEGIN --Added for bug#5474922
4636 g_error_stage := 'Time Phase = G';
4637 SELECT TRUNC (gps.start_date),
4638 TRUNC (gps.end_date)
4639 INTO gl_period_start_date,
4640 gl_period_end_date
4641 FROM gl_period_statuses gps
4642 WHERE gps.application_id = 101
4643 AND gps.set_of_books_id = x_set_of_books_id
4644 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4645 AND gps.adjustment_period_flag = 'N';
4646 EXCEPTION --Added for bug#5474922
4647 WHEN NO_DATA_FOUND THEN
4648 gl_period_start_date := NULL;
4649 gl_period_end_date := NULL;
4650 END;
4651 ELSIF x_time_phased_type_code = 'P' THEN -- FOR PA period
4652 g_error_stage := 'Time Phase = P';
4653 SELECT TRUNC (start_date),
4654 TRUNC (end_date)
4655 INTO pa_period_start_date,
4656 pa_period_end_date
4657 FROM pa_periods gpa
4658 WHERE TRUNC (x_expenditure_item_date) BETWEEN gpa.start_date AND gpa.end_date;
4659 ELSIF x_time_phased_type_code = 'R' THEN -- FOR DATE RANGE
4660 g_error_stage := 'Time Phase R';
4661 /* ====================================================
4662 || The following code is the new logic for end_date
4663 || calc for date range and having boundary_code of
4664 || Period Bug 1622190
4665 ====================================================*/
4666 SELECT TRUNC (MAX (start_date)),
4667 TRUNC (MIN (end_date))
4668 INTO dr_period_start_date,
4669 dr_period_end_date
4670 FROM gms_balances
4671 WHERE project_id = x_project_id
4672 AND budget_version_id = x_budget_version_id
4673 AND award_id = x_award_id
4674 AND balance_type <> 'BGT'
4675 AND TRUNC (x_expenditure_item_date) BETWEEN start_date AND end_date;
4676 IF dr_period_start_date IS NULL THEN
4677 SELECT TRUNC (MAX (start_date)),
4678 TRUNC (MIN (end_date))
4679 INTO dr_period_start_date,
4680 dr_period_end_date
4681 FROM gms_balances
4682 WHERE project_id = x_project_id
4683 AND budget_version_id = x_budget_version_id
4684 AND award_id = x_award_id
4685 AND balance_type = 'BGT'
4686 AND TRUNC (x_expenditure_item_date) BETWEEN start_date AND end_date;
4687 END IF;
4688 IF dr_period_start_date IS NULL THEN
4689 SELECT TRUNC (gps.start_date),
4690 TRUNC (gps.end_date)
4691 INTO dr_period_start_date,
4692 dr_period_end_date
4693 FROM gl_period_statuses gps
4694 WHERE gps.application_id = 101
4695 AND gps.set_of_books_id = x_set_of_books_id
4696 AND TRUNC (x_expenditure_item_date) BETWEEN gps.start_date AND gps.end_date
4697 AND gps.adjustment_period_flag = 'N';
4698 END IF; --Bug 1622190
4699 END IF;
4700 -- Find the x_start_date and x_end_date
4701 IF x_time_phased_type_code = 'N' THEN -- for no time phase
4702 IF ( x_amount_type <> 'PJTD'
4703 OR x_boundary_code <> 'J') THEN
4704 gms_error_pkg.gms_message (
4705 'GMS_INVALID_AMT_TYPE_BND_CODE',
4706 'TIME_PHASED_CODE',
4707 x_time_phased_type_code,
4708 'AMOUNT_TYPE',
4709 x_amount_type,
4710 'BOUNDARY_CODE',
4711 x_boundary_code,
4712 x_exec_type=> 'C',
4713 x_err_code=> x_err_code,
4714 x_err_buff=> x_err_buff);
4715
4716 Select decode(g_mode,'C','F','R') into x_error_code from dual;
4717
4718 result_status_code_update (
4719 p_status_code=>x_error_code,
4720 p_result_code=> 'F78',
4721 p_packet_id=> x_packetid,
4722 p_bc_packet_id=> x_bc_packet_id);
4723
4724 IF g_debug = 'Y' THEN
4725 gms_error_pkg.gms_debug ('For time phase = N it should be project to date project', 'C');
4726 END IF;
4727 ELSE
4728 x_start_date := project_start_date;
4729 x_end_date := project_end_date;
4730 END IF;
4731 ELSIF x_time_phased_type_code IN ('P', 'G', 'R') THEN
4732 --Project to Date Start and End Date Calculations
4733 -- start date calc - PJTD
4734 IF x_amount_type = 'PJTD' THEN
4735 IF x_time_phased_type_code = 'P' THEN
4736 g_error_stage := 'PJTD1';
4737 BEGIN
4738 SELECT TRUNC (start_date)
4739 INTO gs_start_date
4740 FROM pa_periods gpa
4741 WHERE project_start_date BETWEEN gpa.start_date AND gpa.end_date;
4742 EXCEPTION
4743 WHEN NO_DATA_FOUND THEN
4744 SELECT TRUNC (MIN (start_date))
4745 INTO gs_start_date
4746 FROM gms_balances
4747 WHERE project_id = x_project_id
4748 AND award_id = x_award_id
4749 AND budget_version_id = x_budget_version_id
4750 AND balance_type = 'BGT';
4751 END;
4752 ELSIF x_time_phased_type_code = 'G' THEN
4753 g_error_stage := 'PJTD2';
4754 BEGIN
4755 SELECT TRUNC (gps.start_date)
4756 INTO gs_start_date
4757 FROM gl_period_statuses gps
4758 WHERE gps.application_id = 101
4759 AND gps.set_of_books_id = x_set_of_books_id
4760 AND project_start_date BETWEEN gps.start_date AND gps.end_date
4761 AND gps.adjustment_period_flag = 'N';
4762 EXCEPTION
4763 WHEN NO_DATA_FOUND THEN
4764 SELECT TRUNC (MIN (start_date))
4765 INTO gs_start_date
4766 FROM gms_balances
4767 WHERE project_id = x_project_id
4768 AND award_id = x_award_id
4769 AND budget_version_id = x_budget_version_id
4770 AND balance_type = 'BGT';
4771 END;
4772 ELSIF x_time_phased_type_code = 'R' THEN
4773 g_error_stage := 'PJTD3';
4774 SELECT TRUNC (MIN (start_date))
4775 INTO gs_start_date
4776 FROM gms_balances
4777 WHERE project_id = x_project_id
4778 AND award_id = x_award_id
4779 AND budget_version_id = x_budget_version_id
4780 AND balance_type = 'BGT';
4781 END IF;
4782 IF gs_start_date < project_start_date THEN
4783 x_start_date := gs_start_date;
4784 ELSE
4785 x_start_date := project_start_date;
4786 END IF;
4787 -- end date calc for PJTD - Project
4788 IF x_boundary_code = 'J' THEN
4789
4790 -- ------------------------------------------------------------------------------------
4791 -- Bug Fix 1828613 the above portion has been commented out NOCOPY replaced by the code below.
4792 -- ------------------------------------------------------------------------------------
4793 IF x_time_phased_type_code IN ('P', 'G', 'R') THEN
4794 x_end_date := project_end_date;
4795 END IF;
4796 -- end date calc for PJTD - Year
4797 ELSIF x_boundary_code = 'Y' THEN
4798 IF x_time_phased_type_code = 'P' THEN
4799 g_error_stage := 'PJTD-Y-P';
4800 BEGIN
4801 SELECT p.end_date
4802 INTO gs_end_date
4803 FROM pa_periods p
4804 WHERE year_end_date BETWEEN p.start_date AND p.end_date;
4805 x_end_date := gs_end_date;
4806 EXCEPTION
4807 WHEN NO_DATA_FOUND THEN
4808 x_end_date := year_end_date;
4809 END;
4810 ELSIF x_time_phased_type_code = 'G' THEN
4811 g_error_stage := 'PJTD-Y-G';
4812 x_end_date := year_end_date;
4813 ELSIF x_time_phased_type_code = 'R' THEN
4814 g_error_stage := 'PJTD-Y-R';
4815 x_end_date := year_end_date;
4816 END IF;
4817 -- end date calc for PJTD - period
4818 ELSIF x_boundary_code = 'P' THEN
4819 g_error_stage := 'PJTD-P';
4820 IF x_time_phased_type_code = 'P' THEN
4821 x_end_date := pa_period_end_date;
4822 ELSIF x_time_phased_type_code = 'G' THEN
4823 x_end_date := gl_period_end_date;
4824 ELSIF x_time_phased_type_code = 'R' THEN
4825 x_end_date := dr_period_end_date;
4826 END IF;
4827 -- end date calc for PJTD - period
4828 ELSE
4829 gms_error_pkg.gms_message (
4830 'GMS_INVALID_AMT_TYPE_BND_CODE',
4831 'TIME_PHASED_CODE',
4832 x_time_phased_type_code,
4833 'AMOUNT_TYPE',
4834 x_amount_type,
4835 'BOUNDARY_CODE',
4836 x_boundary_code,
4837 x_exec_type=> 'C',
4838 x_err_code=> x_err_code,
4839 x_err_buff=> x_err_buff);
4840 IF g_debug = 'Y' THEN
4841 gms_error_pkg.gms_debug ('invalid end date for PJTD ', 'C');
4842 END IF;
4843 END IF;
4844 -- Year to Date - start and End date calculation
4845 -- start date calc - YTD
4846 ELSIF x_amount_type = 'YTD' THEN
4847 IF x_time_phased_type_code = 'P' THEN
4848 g_error_stage := 'YTD1';
4849 BEGIN
4850 SELECT p.start_date
4851 INTO gs_start_date
4852 FROM pa_periods p
4853 WHERE year_start_date BETWEEN p.start_date AND p.end_date;
4854 x_start_date := gs_start_date;
4855 EXCEPTION
4856 WHEN NO_DATA_FOUND THEN
4857 x_start_date := year_start_date;
4858 END;
4859 ELSIF x_time_phased_type_code = 'G' THEN
4860 g_error_stage := 'YTD2';
4861 x_start_date := year_start_date;
4862 ELSIF x_time_phased_type_code = 'R' THEN
4863 g_error_stage := 'YTD3';
4864 x_start_date := year_start_date;
4865 END IF;
4866 -- end date calc for YTD - year
4867 IF x_boundary_code = 'Y' THEN
4868 IF x_time_phased_type_code = 'P' THEN
4869 g_error_stage := 'YTD-Y-P';
4870 BEGIN
4871 SELECT p.end_date
4872 INTO gs_end_date
4873 FROM pa_periods p
4874 WHERE year_end_date BETWEEN p.start_date AND p.end_date;
4875 x_end_date := gs_end_date;
4876 EXCEPTION
4877 WHEN NO_DATA_FOUND THEN
4878 x_end_date := year_end_date;
4879 END;
4880 ELSIF x_time_phased_type_code = 'G' THEN
4881 g_error_stage := 'YTD-Y-G';
4882 x_end_date := year_end_date;
4883 ELSIF x_time_phased_type_code = 'R' THEN
4884 g_error_stage := 'YTD-Y-R';
4885 x_end_date := year_end_date;
4886 END IF;
4887 -- end date calc for YTD - period
4888 ELSIF x_boundary_code = 'P' THEN
4889 g_error_stage := 'YTD-P';
4890 IF x_time_phased_type_code = 'P' THEN
4891 x_end_date := pa_period_end_date;
4892 ELSIF x_time_phased_type_code = 'G' THEN
4893 x_end_date := gl_period_end_date;
4894 ELSIF x_time_phased_type_code = 'R' THEN
4895 x_end_date := dr_period_end_date;
4896 END IF;
4897 ELSE
4898 gms_error_pkg.gms_message (
4899 'GMS_INVALID_AMT_TYPE_BND_CODE',
4900 'TIME_PHASED_CODE',
4901 x_time_phased_type_code,
4902 'AMOUNT_TYPE',
4903 x_amount_type,
4904 'BOUNDARY_CODE',
4905 x_boundary_code,
4906 x_exec_type=> 'C',
4907 x_err_code=> x_err_code,
4908 x_err_buff=> x_err_buff);
4909 IF g_debug = 'Y' THEN
4910 gms_error_pkg.gms_debug ('invalid end date for year to date year', 'C');
4911 END IF;
4912 END IF;
4913 --For Period to Date Period
4914 ELSIF x_amount_type = 'PTD' THEN
4915 IF x_boundary_code = 'P' THEN
4916 g_error_stage := 'PTD-P';
4917 IF x_time_phased_type_code = 'P' THEN
4918 x_start_date := pa_period_start_date;
4919 x_end_date := pa_period_end_date;
4920 ELSIF x_time_phased_type_code = 'G' THEN
4921 x_start_date := gl_period_start_date;
4922 x_end_date := gl_period_end_date;
4923 ELSIF x_time_phased_type_code = 'R' THEN
4924 x_start_date := dr_period_start_date;
4925 x_end_date := dr_period_end_date;
4926 END IF;
4927 ELSE
4928 gms_error_pkg.gms_message (
4929 'GMS_INVALID_AMT_TYPE_BND_CODE',
4930 'TIME_PHASED_CODE',
4931 x_time_phased_type_code,
4932 'AMOUNT_TYPE',
4933 x_amount_type,
4934 'BOUNDARY_CODE',
4935 x_boundary_code,
4936 x_exec_type=> 'C',
4937 x_err_code=> x_err_code,
4938 x_err_buff=> x_err_buff);
4939 IF g_debug = 'Y' THEN
4940 gms_error_pkg.gms_debug ('invalid end date for period to date', 'C');
4941 END IF;
4942 END IF;
4943 ELSE
4944 gms_error_pkg.gms_message (
4945 'GMS_INVALID_AMT_TYPE_BND_CODE',
4946 'TIME_PHASED_CODE',
4947 x_time_phased_type_code,
4948 'AMOUNT_TYPE',
4949 x_amount_type,
4950 'BOUNDARY_CODE',
4951 x_boundary_code,
4952 x_exec_type=> 'C',
4953 x_err_code=> x_err_code,
4954 x_err_buff=> x_err_buff);
4955 IF g_debug = 'Y' THEN
4956 gms_error_pkg.gms_debug ('invalid start date for any combination', 'C');
4957 END IF;
4958 END IF;
4959 ELSE
4960 gms_error_pkg.gms_message (
4961 'GMS_INVALID_AMT_TYPE_BND_CODE',
4962 'TIME_PHASED_CODE',
4963 x_time_phased_type_code,
4964 'AMOUNT_TYPE',
4965 x_amount_type,
4966 'BOUNDARY_CODE',
4967 x_boundary_code,
4968 x_exec_type=> 'C',
4969 x_err_code=> x_err_code,
4970 x_err_buff=> x_err_buff);
4971 IF g_debug = 'Y' THEN
4972 gms_error_pkg.gms_debug ('invalid time phased type for any combination', 'C');
4973 END IF;
4974 END IF;
4975 -- gms_error_pkg.gms_debug ('start start end date cal-start date'|| x_start_date, 'C');
4976 -- gms_error_pkg.gms_debug ('start start end date cal-end date'|| x_end_date, 'C');
4977 --('After Date Check Process');
4978 END setup_start_end_date;
4979
4980 ----------------------------------------------------------------------------------------------------------
4981 -- This Procedure calls setup_start_end_date in a Cursor, For each Record in the Packet
4982 -- The x_Start_date and x_end_date returned by the procedure will be assigned to
4983 -- budget_period_start_date and budget_period_end_date
4984 -- Due to performance issues the Procedure setup_start_end_date is called for only Raw Transactions only
4985 -- The same start_date and end_date is used to update the Burden Lines also.
4986 -- Here BULK Update of Oracle 8i is Used for Performance issues
4987 ----------------------------------------------------------------------------------------------------------
4988
4989 PROCEDURE call_start_end_date_update (
4990 x_packetid IN NUMBER ,
4991 p_mode IN VARCHAR2) IS
4992 TYPE t_packetid IS TABLE OF gms_bc_packets.packet_id%TYPE;
4993 TYPE t_bcpktid IS TABLE OF gms_bc_packets.bc_packet_id%TYPE;
4994 TYPE t_projid IS TABLE OF gms_bc_packets.project_id%TYPE;
4995 TYPE t_awardid IS TABLE OF gms_bc_packets.award_id%TYPE;
4996 TYPE t_bvid IS TABLE OF gms_bc_packets.budget_version_id%TYPE;
4997 TYPE t_tptypecd IS TABLE OF gms_bc_packets.time_phased_type_code%TYPE;
4998 TYPE t_expdate IS TABLE OF gms_bc_packets.expenditure_item_date%TYPE;
4999 TYPE t_amttype IS TABLE OF gms_bc_packets.amount_type%TYPE;
5000 TYPE t_boudrcd IS TABLE OF gms_bc_packets.boundary_code%TYPE;
5001 TYPE t_sobid IS TABLE OF gms_bc_packets.set_of_books_id%TYPE;
5002 TYPE t_startdt IS TABLE OF DATE;
5003 TYPE t_enddt IS TABLE OF DATE;
5004 TYPE t_errcode IS TABLE OF NUMBER;
5005 TYPE t_errcbuff IS TABLE OF VARCHAR2(500);
5006 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
5007 t_packet_id t_packetid ;
5008 t_bc_packet_id t_bcpktid ;
5009 t_project_id t_projid ;
5010 t_award_id t_awardid ;
5011 t_budget_version_id t_bvid ;
5012 t_time_phased_type_code t_tptypecd ;
5013 t_expenditure_item_date t_expdate ;
5014 t_amount_type t_amttype ;
5015 t_boundary_code t_boudrcd ;
5016 t_set_of_books_id t_sobid ;
5017 t_start_date t_startdt ;
5018 t_end_date t_enddt ;
5019
5020 x_err_code NUMBER;
5021 x_err_buff VARCHAR2(500);
5022
5023 BEGIN
5024 g_error_procedure_name := 'call_start_end_date_update';
5025 g_error_stage := 'CL_STEND_DATE:BLK COL';
5026 SELECT project_id,
5027 award_id,
5028 budget_version_id,
5029 time_phased_type_code,
5030 expenditure_item_date,
5031 amount_type,
5032 boundary_code,
5033 set_of_books_id,
5034 bc_packet_id,
5035 budget_period_start_date,
5036 budget_period_end_date
5037 BULK COLLECT INTO
5038 t_project_id,
5039 t_award_id,
5040 t_budget_version_id,
5041 t_time_phased_type_code,
5042 t_expenditure_item_date,
5043 t_amount_type,
5044 t_boundary_code,
5045 t_set_of_books_id,
5046 t_bc_packet_id,
5047 t_start_date,
5048 t_end_date
5049 FROM gms_bc_packets
5050 WHERE packet_id = x_packetid
5051 AND status_code = 'P'
5052 AND parent_bc_packet_id IS NULL ;
5053
5054 -- Added following variables for Bug 2092791
5055
5056 /* The Below variables are used in a scenario where project_end_date is NULL
5057 instead of recalculating the end_date , calculate it only once for a packet
5058 */
5059
5060 g_budget_version_id := NULL;
5061 g_gb_end_date := NULL;
5062 g_exp_date := NULL;
5063
5064 IF t_bc_packet_id.COUNT > 0 THEN
5065 FOR bcpkt_records IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
5066 LOOP
5067 setup_start_end_date (
5068 x_packetid,
5069 t_bc_packet_id (bcpkt_records ),
5070 t_project_id (bcpkt_records ),
5071 t_award_id (bcpkt_records ),
5072 t_budget_version_id (bcpkt_records ),
5073 t_time_phased_type_code (bcpkt_records ),
5074 t_expenditure_item_date (bcpkt_records ),
5075 t_amount_type (bcpkt_records ),
5076 t_boundary_code (bcpkt_records ),
5077 t_set_of_books_id (bcpkt_records ),
5078 t_start_date (bcpkt_records ),
5079 t_end_date (bcpkt_records ));
5080 END LOOP;
5081
5082 -- Added commit for the base bug 3848201
5083 commit;
5084
5085 -- END IF; -- Bug 2683607 : Commented , moved the END IF statement in the end
5086 -- so that all the FOR ALL statements are included in "IF t_bc_packet_id.COUNT > 0" check
5087 g_error_stage := 'CL_STEND_DATE:FORALL R';
5088 FORALL bcpkt_txns IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
5089 UPDATE gms_bc_packets
5090 SET status_code = DECODE (
5091 t_start_date (bcpkt_txns),
5092 NULL, decode(p_mode,'S','E','C','F','R'),
5093 DECODE (t_end_date (bcpkt_txns), NULL, decode(p_mode,'S','E','C','F','R'), status_code)),
5094 result_code = DECODE (
5095 t_start_date (bcpkt_txns),
5096 NULL, DECODE (
5097 t_time_phased_type_code (bcpkt_txns),
5098 'R', 'F95',
5099 'G', 'F79',
5100 'P', 'F73',
5101 'F78'),
5102 DECODE (
5103 t_end_date (bcpkt_txns),
5104 NULL, DECODE (
5105 t_time_phased_type_code (bcpkt_txns),
5106 'R', 'F95',
5107 'G', 'F79',
5108 'P', 'F73',
5109 'F78'),
5110 result_code)),
5111 budget_period_start_date = t_start_date (bcpkt_txns),
5112 budget_period_end_date = t_end_date (bcpkt_txns)
5113 WHERE bc_packet_id = t_bc_packet_id (bcpkt_txns);
5114
5115 -- Added commit for the base bug 3848201
5116 commit;
5117
5118 -- Bug 2092791
5119 -- This update statement is written to update the burden line with same budget_period_start_date and
5120 -- budget_period_end_date as that of raw line . This will restrict the call of date calculation
5121 -- program once for each raw/burden transaction
5122 g_error_stage := 'CL_STEND_DATE:FORALL B';
5123 FORALL bcpkt_txns IN t_bc_packet_id.FIRST .. t_bc_packet_id.LAST
5124 UPDATE gms_bc_packets
5125 SET status_code = DECODE (
5126 t_start_date (bcpkt_txns),
5127 NULL, decode(p_mode,'S','E','C','F','R'),
5128 DECODE (t_end_date (bcpkt_txns), NULL, decode(p_mode,'S','E','C','F','R'), status_code)),
5129 result_code = DECODE (
5130 t_start_date (bcpkt_txns),
5131 NULL, DECODE (
5132 t_time_phased_type_code (bcpkt_txns),
5133 'R', 'F95',
5134 'G', 'F79',
5135 'P', 'F73',
5136 'F78'),
5137 DECODE (
5138 t_end_date (bcpkt_txns),
5139 NULL, DECODE (
5140 t_time_phased_type_code (bcpkt_txns),
5141 'R', 'F95',
5142 'G', 'F79',
5143 'P', 'F73',
5144 'F78'),
5145 result_code)),
5146 budget_period_start_date = t_start_date (bcpkt_txns),
5147 budget_period_end_date = t_end_date (bcpkt_txns)
5148 WHERE parent_bc_packet_id = t_bc_packet_id (bcpkt_txns);
5149 END IF; -- Bug 2683607 : Added
5150
5151 -- Added commit for the base bug 3848201
5152 commit;
5153
5154 END call_start_end_date_update;
5155 -- Bug 2039271
5156
5157 ----------------------------------------------------------------------------------------------------------
5158 -- This Procedure locks the gms_concurrency_control table before inserting record into
5159 -- gms_bc_packet_arrival_order, once record is inserted lock is released.
5160 ----------------------------------------------------------------------------------------------------------
5161
5162 PROCEDURE set_concurrency_tab IS
5163 l_sys_date DATE;
5164 x_err_code NUMBER;
5165 BEGIN
5166 g_error_procedure_name := 'set_concurrency_tab';
5167 g_error_stage := 'SET_CONCURR_TAB: START';
5168 SELECT SYSDATE
5169 INTO l_sys_date
5170 FROM DUAL;
5171 SELECT 0
5172 INTO x_err_code
5173 FROM gms_concurrency_control
5174 WHERE process_name = 'GMSFCTRL'
5175 FOR UPDATE;
5176 EXCEPTION
5177 WHEN NO_DATA_FOUND THEN
5178 g_error_stage := 'SET_CONCURR_TAB:NO.D.FND';
5179 LOCK TABLE gms_concurrency_control IN EXCLUSIVE MODE;
5180 INSERT INTO gms_concurrency_control
5181 (process_name,
5182 process_key,
5183 request_id,
5184 last_update_date,
5185 last_updated_by,
5186 created_by,
5187 creation_date,
5188 last_update_login)
5189 VALUES ('GMSFCTRL',
5190 0,
5191 0,
5192 l_sys_date,
5193 -1,
5194 -1,
5195 l_sys_date,
5196 -1);
5197 WHEN OTHERS THEN
5198 g_error_stage := 'SET_CONCURR_TAB:OTH';
5199 RAISE;
5200 END set_concurrency_tab;
5201
5202
5203 ----------------------------------------------------------------------------------------------------------
5204 -- This Procedure inserts record in gms_bc_packet_arrival_order, once record is inserted lock is released.
5205 -- from gms_concurrency_control using COMMIT;
5206
5207 -- gms_bc_packet_arrival_order Table will store the order in which packets
5208 -- have completed there setup and are ready for funds check.
5209 -- This is required becase packets arrived later can pass fundscheck as setup
5210 -- has not been completed for large packets arrived before.
5211 ----------------------------------------------------------------------------------------------------------
5212
5213
5214 PROCEDURE insert_arrival_order_seq (
5215 x_packetid IN NUMBER,
5216 x_mode IN VARCHAR2) IS
5217
5218 x_err_code NUMBER;
5219 x_arrival_order_seq NUMBER; -- Bug 2176230
5220
5221 BEGIN
5222
5223 g_error_procedure_name := 'insert_arrival_order_seq';
5224
5225 COMMIT;
5226
5227 IF x_mode IN ('R', 'U', 'C', 'E') THEN
5228
5229 -- ****** ===================================================
5230 -- Following procedure was defined to resolve missing control
5231 -- record into concurrency table.
5232 -- ****** ===================================================
5233 set_concurrency_tab;
5234 g_error_stage := 'IN ARRIVAL ORD: R,U,C,E';
5235 SELECT 0
5236 INTO x_err_code
5237 FROM gms_concurrency_control
5238 WHERE process_name = 'GMSFCTRL'
5239 FOR UPDATE;
5240
5241 -- Bug 2176230
5242 SELECT gms_bc_packet_arrival_order_s.NEXTVAL
5243 INTO x_arrival_order_seq
5244 FROM DUAL;
5245
5246
5247 -- Bug 2176230 : Commit only in case of check funds mode as gms_bc_packet_arrival_order record
5248 -- is not going to be committed,to restrict the accounting of these transactions
5249 -- in subsequent packets.
5250
5251 IF x_mode = 'C' THEN
5252 COMMIT;
5253 END IF;
5254
5255 /*********************** GMS Arrival Order Sequence ***************************/
5256 --*******************************************************************************
5257 -- Note : The Insert statement below should always be the last statement of the
5258 -- setup, Before actual funds check happens. Do Not write any code after
5259 -- this insert statement.
5260 --*******************************************************************************
5261 g_error_stage := 'IN ARRIVAL ORD: INSRT';
5262 INSERT INTO gms_bc_packet_arrival_order
5263 (packet_id,
5264 arrival_seq,
5265 last_update_date,
5266 last_updated_by)
5267 VALUES (x_packetid,
5268 x_arrival_order_seq, -- Bug 2176230
5269 SYSDATE,
5270 fnd_global.user_id);
5271
5272
5273 -- Bug 2176230 : Commit only if mode is not check funds mode This is to enable
5274 -- the accounting of these transactions in subsequent packets.
5275
5276 IF nvl(x_mode,'X') <> 'C' THEN
5277 COMMIT;
5278 END IF;
5279 END IF;
5280 END insert_arrival_order_seq;
5281
5282 ----------------------------------------------------------------------------------------------------------
5283 -- This Procedure updated the burdened_cost column of gms_bc_packets .
5284 -- For EXP/PO/AP/REQ/ENC the Burdened cost = Raw Cost + Burdne Cost
5285 -- For Re-Costed Expenditures Burdened COst = Sum ( Raw Cost + Burden Cost ) of all the CDL's of that
5286 -- expenditure item id.
5287 ----------------------------------------------------------------------------------------------------------
5288
5289 PROCEDURE update_burdened_cost (
5290 x_packetid IN NUMBER ) IS
5291 BEGIN
5292 g_error_procedure_name := 'update_burdened_cost';
5293 g_error_stage := 'UPD_BURDN_COST : START';
5294 -- --------------------------------------
5295 -- UPDATE BURDENED COST ON GMS_BC_PACKETS
5296 -- BURDENED COST = RAW COST + BURDEN COST.
5297 -- --------------------------------------
5298 -- Bug 2092791
5299 UPDATE gms_bc_packets a
5300 SET burdened_cost =
5301 (SELECT SUM ( NVL(entered_dr,0) - NVL(entered_cr,0) )
5302 FROM gms_bc_packets b
5303 WHERE b.packet_id + 0 = a.packet_id /* Bug 5689194 */
5304 AND b.document_type = a.document_type
5305 AND b.document_header_id = a.document_header_id
5306 AND ((b.document_type='EXP')
5307 OR (b.document_type<>'EXP' AND
5308 b.document_distribution_id = a.document_distribution_id
5309 )
5310 )
5311 )
5312 WHERE packet_id = x_packetid
5313 AND status_code = 'P'
5314 ;
5315 END update_burdened_cost;
5316
5317 ----------------------------------------------------------------------------------------------------------
5318 -- This Function checks for Setup Failure
5319 --
5320 -- In Full Mode (x_partial = N) If one Transaction failed setup entire Packet is marked at failed
5321 -- In Partila Mode (x_partial = Y) If one Transaction failed setup only that Expenditure is marked with
5322 -- failure.
5323 -- In Case of partial Mode, care has been taken to modify result_code to
5324 -- F63/F75/F65 for raw pass burden fail/burden pass raw fail/recosted
5325 -- Scenarios if any one of the expenditure failed Setup.
5326 ----------------------------------------------------------------------------------------------------------
5327
5328 FUNCTION check_setup_failure (
5329 x_packetid IN NUMBER,
5330 x_partial IN VARCHAR2) RETURN BOOLEAN IS
5331
5332 x_err_count NUMBER;
5333 /*
5334
5335 -- The Update Statement below will mark the Transactions which are having Setup Data Missing
5336 -- With the result_code as follows
5337 -- F12 : Funds checking Failed becuase of Invalid Budget Version
5338 -- F13 : Funds checking Failed becuase of Invalid Resource List Member
5339 -- F14 : Funds checking Failed becuase of Invalid Budgeted Resource List Member
5340 -- F15 : Funds checking Failed becuase of Invalid Budgeted Task
5341 -- F16 : Funds checking Failed becuase of Invalid Amount Type
5342 -- F17 : Funds checking Failed becuase of Invalid Bondary code
5343 -- F18 : Funds checking Failed becuase of Invalid Parent Resource Member (Obsoleted : bug 2006221)
5344 -- F19 : Funds checking Failed becuase of Invalid Top Task
5345 */
5346
5347 /* Bug 2006221: 1. All Decode statements are modified to return proper result_codes
5348 2. Removed decode statement DECODE(parent_resource_id,NULL,'F18',
5349 as parent_resource_id can be NULL in case of UNCLASSIFIED Resources
5350 i.e. for Expenditure Types which are not there in Resource List, so removed
5351 the check for NULL parent_resource_id
5352 */
5353
5354 /* Bug 2605070: Commented out NOCOPY statement DECODE(bud_resource_list_member_id,NULL,'F14',
5355 as bud_resource_list_member_id is now obsoleted
5356 */
5357
5358 BEGIN
5359
5360 g_error_procedure_name := 'check_setup_failure';
5361 g_error_stage := 'CHK SETUP FAIL';
5362 x_err_count :=0;
5363
5364 IF x_partial = 'Y' THEN
5365 g_error_stage := 'CHK SETUP FAIL : Y';
5366 UPDATE gms_bc_packets gms
5367 SET gms.status_code = 'T',
5368 gms.result_code = DECODE(budget_version_id,NULL,'F12',
5369 DECODE(resource_list_member_id,NULL,'F13',
5370 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5371 DECODE(bud_task_id,NULL,'F15',
5372 DECODE(amount_type,NULL,'F16',
5373 DECODE(boundary_code,NULL,'F17',
5374 DECODE(top_task_id,NULL,'F19')))))),
5375 gms.res_result_code = DECODE(budget_version_id,NULL,'F12',
5376 DECODE(resource_list_member_id,NULL,'F13',
5377 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5378 DECODE(bud_task_id,NULL,'F15',
5379 DECODE(amount_type,NULL,'F16',
5380 DECODE(boundary_code,NULL,'F17',
5381 DECODE(top_task_id,NULL,'F19')))))),
5382 gms.res_grp_result_code = DECODE(budget_version_id,NULL,'F12',
5383 DECODE(resource_list_member_id,NULL,'F13',
5384 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5385 DECODE(bud_task_id,NULL,'F15',
5386 DECODE(amount_type,NULL,'F16',
5387 DECODE(boundary_code,NULL,'F17',
5388 DECODE(top_task_id,NULL,'F19')))))),
5389 gms.task_result_code = DECODE(budget_version_id,NULL,'F12',
5390 DECODE(resource_list_member_id,NULL,'F13',
5391 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5392 DECODE(bud_task_id,NULL,'F15',
5393 DECODE(amount_type,NULL,'F16',
5394 DECODE(boundary_code,NULL,'F17',
5395 DECODE(top_task_id,NULL,'F19')))))),
5396 gms.top_task_result_code= DECODE(budget_version_id,NULL,'F12',
5397 DECODE(resource_list_member_id,NULL,'F13',
5398 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5399 DECODE(bud_task_id,NULL,'F15',
5400 DECODE(amount_type,NULL,'F16',
5401 DECODE(boundary_code,NULL,'F17',
5402 DECODE(top_task_id,NULL,'F19')))))),
5403 gms.award_result_code = DECODE(budget_version_id,NULL,'F12',
5404 DECODE(resource_list_member_id,NULL,'F13',
5405 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5406 DECODE(bud_task_id,NULL,'F15',
5407 DECODE(amount_type,NULL,'F16',
5408 DECODE(boundary_code,NULL,'F17',
5409 DECODE(top_task_id,NULL,'F19'))))))
5410 WHERE gms.packet_id = x_packetid
5411 AND status_code = 'P'
5412 AND ( budget_version_id IS NULL
5413 OR resource_list_member_id IS NULL
5414 -- OR bud_resource_list_member_id IS NULL
5415 OR bud_task_id IS NULL
5416 OR amount_type IS NULL
5417 OR boundary_code IS NULL
5418 OR top_task_id IS NULL
5419 -- OR decode(categorization_code,'R',parent_resource_id,1) IS NULL commented for bug 2006221
5420 );
5421
5422 -- Added commit for the base bug 3848201
5423 commit;
5424
5425 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
5426 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
5427 g_derived_mode, -- Mode
5428 'ALL' -- Level
5429 );
5430
5431
5432 -- Call new FUNCTION Full_mode_failure to handle scenario of failing all cdl when one cdl failed ..
5433 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
5434 g_mode, -- Mode , use g_mode
5435 'ALL' -- Level
5436 ) THEN
5437 gms_error_pkg.gms_debug (g_error_procedure_name||':full_mode_failure call completed','C');
5438 -- Note:We're not handling Full mode failures for REQ/PO/AP here ...
5439 End If;
5440
5441 -- Net zero txn.s failure
5442 If g_doc_type in ('EXP','ENC') then
5443 -- Handle net zero txn.s in the same packet
5444 -- A. Fail reversing line if original line has failed
5445 UPDATE gms_bc_packets bp
5446 SET bp.result_code = nvl(bp.result_code,'F65'),
5447 bp.status_code = 'R',
5448 bp.fc_error_message = decode(bp.fc_error_message,NULL,'CHECK_SETUP_FAILURE - net zero txn. - full mode failure',bp.fc_error_message)
5449 WHERE bp.packet_id = x_packetid
5450 AND bp.effect_on_funds_code = 'I'
5451 AND bp.result_code = 'P82'
5452 AND bp.status_code = 'P'
5453 AND bp.document_header_id <> bp.adjusted_document_header_id
5454 AND bp.document_type in ('EXP','ENC')
5455 AND EXISTS (select 1
5456 from gms_bc_packets bp1
5457 where bp1.packet_id = bp.packet_id
5458 and bp1.document_header_id = bp.adjusted_document_header_id
5459 and SUBSTR (bp1.result_code, 1, 1) = 'F');
5460
5461 -- Added commit for the base bug 3848201
5462 commit;
5463
5464 -- B. Fail original line if reversing line has failed
5465 UPDATE gms_bc_packets bp
5466 SET bp.result_code = nvl(bp.result_code,'F65'),
5467 bp.status_code = 'R',
5468 bp.fc_error_message = decode(bp.fc_error_message,NULL,'CHECK_SETUP_FAILURE - original fail as reversing fail-full mode failure',bp.fc_error_message)
5469 WHERE bp.packet_id = x_packetid
5470 AND bp.effect_on_funds_code = 'I'
5471 AND bp.result_code = 'P82'
5472 AND bp.status_code = 'P'
5473 AND bp.document_header_id = bp.adjusted_document_header_id
5474 AND bp.document_type in ('EXP','ENC')
5475 AND EXISTS (select 1
5476 from gms_bc_packets bp1
5477 where bp1.packet_id = bp.packet_id
5478 and bp1.adjusted_document_header_id = bp.document_header_id
5479 and SUBSTR (bp1.result_code, 1, 1) = 'F');
5480
5481 -- Added commit for the base bug 3848201
5482 commit;
5483
5484 End If;
5485
5486
5487 ELSE -- full mode
5488 g_error_stage := 'CHK SETUP FAIL : N';
5489 BEGIN
5490 SELECT 1
5491 INTO x_err_count
5492 FROM dual
5493 WHERE EXISTS (SELECT 1
5494 FROM gms_bc_packets
5495 WHERE packet_id = x_packetid
5496 AND (
5497 budget_version_id IS NULL
5498 OR resource_list_member_id IS NULL
5499 -- OR bud_resource_list_member_id IS NULL -- Bug 2605070
5500 OR bud_task_id IS NULL
5501 OR amount_type IS NULL
5502 OR boundary_code IS NULL
5503 OR top_task_id IS NULL
5504 OR budget_period_start_date IS NULL
5505 OR budget_period_end_date IS NULL
5506 -- OR decode(categorization_code,'R',parent_resource_id,1) IS NULL commented for bug 2006221
5507 ));
5508
5509 -- Added commit for the base bug 3848201
5510 commit;
5511
5512
5513 UPDATE gms_bc_packets gms
5514 SET gms.status_code = 'T',
5515 gms.result_code = DECODE(result_code,NULL,DECODE(budget_version_id,NULL,'F12',
5516 DECODE(resource_list_member_id,NULL,'F13',
5517 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5518 DECODE(bud_task_id,NULL,'F15',
5519 DECODE(amount_type,NULL,'F16',
5520 DECODE(boundary_code,NULL,'F17',
5521 DECODE(top_task_id,NULL,'F19','F65')))))),result_code),
5522 gms.res_result_code = DECODE(budget_version_id,NULL,'F12',
5523 DECODE(resource_list_member_id,NULL,'F13',
5524 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5525 DECODE(bud_task_id,NULL,'F15',
5526 DECODE(amount_type,NULL,'F16',
5527 DECODE(boundary_code,NULL,'F17',
5528 DECODE(top_task_id,NULL,'F19')))))),
5529 gms.res_grp_result_code = DECODE(budget_version_id,NULL,'F12',
5530 DECODE(resource_list_member_id,NULL,'F13',
5531 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5532 DECODE(bud_task_id,NULL,'F15',
5533 DECODE(amount_type,NULL,'F16',
5534 DECODE(boundary_code,NULL,'F17',
5535 DECODE(top_task_id,NULL,'F19')))))),
5536 gms.task_result_code = DECODE(budget_version_id,NULL,'F12',
5537 DECODE(resource_list_member_id,NULL,'F13',
5538 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5539 DECODE(bud_task_id,NULL,'F15',
5540 DECODE(amount_type,NULL,'F16',
5541 DECODE(boundary_code,NULL,'F17',
5542 DECODE(top_task_id,NULL,'F19')))))),
5543 gms.top_task_result_code= DECODE(budget_version_id,NULL,'F12',
5544 DECODE(resource_list_member_id,NULL,'F13',
5545 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5546 DECODE(bud_task_id,NULL,'F15',
5547 DECODE(amount_type,NULL,'F16',
5548 DECODE(boundary_code,NULL,'F17',
5549 DECODE(top_task_id,NULL,'F19')))))),
5550 gms.award_result_code = DECODE(budget_version_id,NULL,'F12',
5551 DECODE(resource_list_member_id,NULL,'F13',
5552 -- DECODE(bud_resource_list_member_id,NULL,'F14',
5553 DECODE(bud_task_id,NULL,'F15',
5554 DECODE(amount_type,NULL,'F16',
5555 DECODE(boundary_code,NULL,'F17',
5556 DECODE(top_task_id,NULL,'F19'))))))
5557 WHERE gms.packet_id = x_packetid
5558 AND status_code = 'P';
5559
5560 -- Added commit for the base bug 3848201
5561 commit;
5562
5563 IF g_debug = 'Y' THEN
5564 gms_error_pkg.gms_debug ( 'GMS_SETUP - Setup Failed ', 'C' );
5565 END IF;
5566
5567 RETURN FALSE;
5568 EXCEPTION
5569 WHEN NO_DATA_FOUND THEN
5570 -- This is a DUMMY Exception that can happen if all the
5571 -- records are proper. That's why null statement below.
5572 NULL;
5573 END;
5574 END IF;
5575 RETURN TRUE;
5576 END check_setup_failure;
5577
5578 ----------------------------------------------------------------------------------------------------------
5579 /* Funds Check Sequence Updation
5580
5581 The sequence in which funds check is performed is decided by funds check Sequence
5582 (funds_check_seq) . The Records are arranged in the increasing order of there burdened cost.
5583 The transactions are grouped such that always burden cost follows the raw cost component.
5584 The order by clause used to assign the sequence is
5585 burdened_cost, document_header_id, decode(nvl(entered_dr,0),0,1), document_distribution_id, bc_packet_id.
5586 */
5587 ----------------------------------------------------------------------------------------------------------
5588
5589
5590 PROCEDURE update_fc_sequence (
5591 x_packetid IN NUMBER) IS
5592
5593 TYPE t_fcseq IS TABLE OF gms_bc_packets.funds_check_seq%TYPE;
5594 TYPE t_rowid IS TABLE OF VARCHAR2 (50);
5595 t_row_id t_rowid;
5596 t_fc_seq t_fcseq;
5597 t_count number; -- fix for bug : 2927485
5598
5599 Cursor C_result_code is
5600 select 'ALL' rcode from dual union all
5601 select 'P82' rcode from dual
5602 order by 1;
5603
5604
5605 BEGIN
5606 g_error_procedure_name := 'update_fc_sequence';
5607 g_error_stage := 'UPD FC SEQ: BLK COLL';
5608 t_count := 0; -- fix for bug : 2927485
5609
5610 gms_error_pkg.gms_debug ( 'update_fc_sequence : Start ', 'C' );
5611
5612 FOR recs in C_result_code
5613 loop
5614
5615 IF recs.rcode = 'ALL' then
5616 -- All records except P82
5617
5618 SELECT ROWID,
5619 funds_check_seq
5620 BULK COLLECT INTO
5621 t_row_id,
5622 t_fc_seq
5623 FROM gms_bc_packets
5624 WHERE packet_id = x_packetid
5625 AND nvl(result_code,'XX') <> 'P82'
5626
5627 ORDER BY ( NVL(entered_dr,0) - NVL(entered_cr,0) ), --added for 10418422
5628 --burdened_cost, commented for 10418422
5629 document_type,
5630 document_header_id,
5631 decode(nvl(entered_dr,0),0,1), -- Bug 2092791
5632 -- Added to include credit transaction
5633 -- first in a Re-costing scenario
5634 document_distribution_id,
5635 bc_packet_id;
5636
5637 Elsif recs.rcode = 'P82' then
5638 -- Only P82 records (net zero transactions)
5639
5640 If g_bc_packet_has_P82_records = 'Y' then
5641
5642 t_count := t_row_id.COUNT;
5643 t_row_id.DELETE;
5644 t_fc_seq.DELETE;
5645
5646 SELECT ROWID,
5647 funds_check_seq
5648 BULK COLLECT INTO
5649 t_row_id,
5650 t_fc_seq
5651 FROM gms_bc_packets
5652 WHERE packet_id = x_packetid
5653 AND nvl(result_code,'XX') = 'P82'
5654 ORDER BY adjusted_document_header_id,
5655 burdened_cost,
5656 bc_packet_id;
5657
5658 End if;
5659
5660 end if;
5661
5662 If t_row_id.COUNT > 0 then
5663
5664 FOR i IN t_row_id.FIRST .. t_row_id.LAST
5665 LOOP
5666 IF t_row_id.PRIOR (i) IS NULL THEN
5667 t_fc_seq(i) := 1;
5668 ELSE
5669 t_fc_seq(i) := t_fc_seq(t_row_id.PRIOR (i))+ t_count + 1;
5670 END IF;
5671 END LOOP;
5672 g_error_stage := 'UPD FC SEQ: FOR ALL';
5673 FORALL bcpkt_txns IN t_row_id.FIRST .. t_row_id.LAST
5674 UPDATE gms_bc_packets
5675 SET funds_check_seq = t_fc_seq(bcpkt_txns)
5676 WHERE ROWID = t_row_id (bcpkt_txns);
5677 End if;
5678
5679 end loop;
5680 gms_error_pkg.gms_debug ( 'update_fc_sequence : End ', 'C' );
5681 END update_fc_sequence;
5682
5683 ------------------------------------------------------------------------------------------------------
5684 -- Wrapper process which calls all the setup procedures and functions
5685 /***********************************************************************************************/
5686 /********************************* FUNDS CHECK SETUP *************************************/
5687 /***********************************************************************************************/
5688 -------------------------------------------------------------------------------------------------
5689 /* This Function populates setup columns of GMS_BC_PACKETS Table for all the transactions
5690 This includes populating
5691 burdened_cost
5692 resource_list_member_id
5693 bud_resource_list_member_id
5694 bud_task_id
5695 budget_period_start_date
5696 budget_period_end_date
5697 funds_check_seq
5698 It Also inserts record in gms_bc_packet_arrival_order Table
5699 */
5700 -------------------------------------------------------------------------------------------------
5701 FUNCTION gms_setup (
5702 x_packetid IN NUMBER,
5703 x_mode IN VARCHAR2,
5704 x_partial IN VARCHAR2,
5705 x_err_code OUT NOCOPY NUMBER,
5706 x_err_buff OUT NOCOPY VARCHAR2)
5707 RETURN BOOLEAN IS
5708
5709 BEGIN
5710 g_error_procedure_name := 'gms_setup';
5711 g_error_stage := 'GMS_SETUP : START';
5712 IF g_debug = 'Y' THEN
5713 gms_error_pkg.gms_debug ('GMS_SETUP - Before Burdened Cost Update ', 'C');
5714 END IF;
5715
5716 update_burdened_cost (x_packetid);
5717 COMMIT;
5718
5719 --------------------------------------------------------------------------
5720 -- Set up of effect_on_funds_code and generating resource_list_member_id
5721 --------------------------------------------------------------------------
5722 IF g_debug = 'Y' THEN
5723 gms_error_pkg.gms_debug ('GMS_SETUP - Before Setup RLMI ', 'C');
5724 END IF;
5725 setup_rlmi (x_packetid, x_mode, x_err_code, x_err_buff);
5726 COMMIT;
5727
5728 -- ------------------------------------------------------------------------
5729 -- Update the budgeted task id
5730 -- in gms bc packets for a project, task, award, budget version
5731 -- ------------------------------------------------------------------------
5732 IF g_debug = 'Y' THEN
5733 gms_error_pkg.gms_debug ('GMS_SETUP - Before Budgeted Task Update -> packet_id'|| x_packetid, 'C');
5734 END IF;
5735 budget_task_id_update (x_packetid);
5736 COMMIT;
5737
5738 IF g_debug = 'Y' THEN
5739 gms_error_pkg.gms_debug ('GMS_SETUP - After Budgeted Task Update', 'C');
5740 END IF;
5741
5742 -- --------------------------------------------------------------------------
5743 -- Update the Budgeted resource list member id(rlmi)
5744 -- in gms bc packets for a project, task, award, budget version
5745 -- --------------------------------------------------------------------------
5746 IF g_debug = 'Y' THEN
5747 gms_error_pkg.gms_debug ('GMS_SETUP - Before Budgeted rlmi Update -> packet_id'|| x_packetid, 'C');
5748 END IF;
5749 bud_res_list_id_update (x_packetid);
5750 COMMIT;
5751
5752 IF g_debug = 'Y' THEN
5753 gms_error_pkg.gms_debug ('GMS_SETUP - After Budgeted rlmi Update', 'C');
5754 END IF;
5755
5756 -- ---------------------------------------------------------------------------
5757 -- Updating the Funds control level code
5758 -- in gms bc packets for a project, task, award, budget version
5759 -- ---------------------------------------------------------------------------
5760 IF g_debug = 'Y' THEN
5761 gms_error_pkg.gms_debug ('GMS_SETUP - Before Funds ctrl code -> packet_id'|| x_packetid, 'C');
5762 END IF;
5763 funds_ctrl_level_code (x_packetid);
5764 COMMIT;
5765
5766 IF g_debug = 'Y' THEN
5767 gms_error_pkg.gms_debug ('GMS_SETUP - Before start date end date -> packet_id'|| x_packetid, 'C');
5768 END IF;
5769
5770 call_start_end_date_update (x_packetid,x_mode);
5771 COMMIT;
5772 IF g_debug = 'Y' THEN
5773 gms_error_pkg.gms_debug ('GMS_SETUP - After startdate end date -> packet_id'|| x_packetid, 'C');
5774 END IF;
5775
5776 IF NOT check_setup_failure (x_packetid, x_partial ) THEN
5777 COMMIT;
5778 RETURN FALSE;
5779 END IF;
5780 COMMIT;
5781
5782 -- Bug 2176230 : Shifted the code update_fc_sequence above the insert_arrival_order
5783
5784 IF x_mode IN ('R', 'U', 'C', 'E') THEN
5785 update_fc_sequence(x_packetid);
5786 COMMIT;
5787 END IF;
5788
5789
5790 /*********************** GMS Arrival Order Sequence ***************************/
5791
5792 --*******************************************************************************
5793 -- Note : The Insert insert_arrival_order procedure call below should always
5794 -- be the last statement of the setup, Before actual funds check happens.
5795 -- Do Not write any code after this insert statement.
5796 --*******************************************************************************
5797
5798 -- Bug 2176230
5799 -- ********************************************************************************
5800 -- NOTE :- Don't Put Any Commit after this point till gms_fc_process is complete,
5801 -- Reason being for funds checking in C Mode (check funds mode)
5802 -- transactions in gms_bc_packets should not be accounted by any other
5803 -- subsequent packet.
5804 -- ********************************************************************************
5805
5806 insert_arrival_order_seq (x_packetid, x_mode);
5807
5808 -- COMMIT; Bug 2176230
5809
5810 -- Bug 2176230 : Shifted the code update_fc_sequence above the insert_arrival_order
5811 /*
5812 IF x_mode IN ('R', 'U', 'C', 'E') THEN
5813 update_fc_sequence(x_packetid);
5814 COMMIT;
5815 END IF;
5816 */
5817
5818 g_error_stage := 'GMS_SETUP : END';
5819 IF g_debug = 'Y' THEN
5820 gms_error_pkg.gms_debug ( 'GMS_SETUP -After Inserting Records in gms_bc_packet_arrival_order ', 'C' );
5821 END IF;
5822 RETURN TRUE;
5823 END gms_setup;
5824
5825 /* ------------------------------------------------------------------------------------------------------
5826 This Procedure is called in case of Budget Submit and Re-Baseline prcoess of Award Budget.
5827 This procedure compares balances from gms_balances table and Records in gms_bc_packets
5828 for that budget_version_id. If any Record fails, control comes out of the loop and goes
5829 to the exception part where all the values of variable are dumped into the o/p file
5830
5831 Bug 3681963 : Modified the code of procedure budget_fundscheck consider the previous consumed
5832 balances if range has increased during the execution in loop of res/res grp/task/top task/award level
5833 cursors. Added the order by clause to ensure that shortest range will always be first. Stored
5834 the previous balance and used it in the next level if all other parameters are same and range
5835 has increased.
5836 Not marked the changes with bug no as lot of code changes were done.
5837 ------------------------------------------------------------------------------------------------------ */
5838 PROCEDURE budget_fundscheck (x_packetid NUMBER,x_err_code OUT NOCOPY NUMBER ,x_err_buff OUT NOCOPY VARCHAR2) IS
5839 CURSOR gms_bc_tot_r IS
5840 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) r_bc_tot,
5841 budget_version_id,
5842 bud_task_id,
5843 resource_list_member_id, -- Bug 2605070, Replaced bud_resource_list_member_id with this column
5844 budget_period_start_date,
5845 budget_period_end_date
5846 FROM gms_bc_packets
5847 WHERE packet_id = x_packetid
5848 AND status_code = 'P'
5849 AND
5850 r_funds_control_level_code = 'B'
5851 GROUP BY budget_version_id,
5852 bud_task_id,
5853 resource_list_member_id, -- Bug 2605070, Replaced bud_resource_list_member_id with this column
5854 budget_period_start_date,
5855 budget_period_end_date
5856 ORDER BY budget_version_id,
5857 bud_task_id,
5858 resource_list_member_id,
5859 budget_period_start_date,
5860 budget_period_end_date;
5861
5862 CURSOR gms_bc_tot_rg IS
5863 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) rg_bc_tot,
5864 budget_version_id,
5865 bud_task_id,
5866 parent_resource_id,
5867 budget_period_start_date,
5868 budget_period_end_date
5869 FROM gms_bc_packets
5870 WHERE packet_id = x_packetid
5871 AND status_code = 'P'
5872 AND rg_funds_control_level_code = 'B'
5873 GROUP BY budget_version_id,
5874 bud_task_id,
5875 parent_resource_id,
5876 budget_period_start_date,
5877 budget_period_end_date
5878 ORDER BY budget_version_id,
5879 bud_task_id,
5880 parent_resource_id,
5881 budget_period_start_date,
5882 budget_period_end_date;
5883
5884 CURSOR gms_bc_tot_t IS
5885 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) t_bc_tot,
5886 budget_version_id,
5887 bud_task_id,
5888 budget_period_start_date,
5889 budget_period_end_date
5890 FROM gms_bc_packets
5891 WHERE packet_id = x_packetid
5892 AND status_code = 'P'
5893 AND t_funds_control_level_code = 'B'
5894 GROUP BY budget_version_id, bud_task_id, budget_period_start_date, budget_period_end_date
5895 ORDER BY budget_version_id, bud_task_id, budget_period_start_date, budget_period_end_date;
5896
5897 CURSOR gms_bc_tot_tt IS
5898 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) tt_bc_tot,
5899 budget_version_id,
5900 top_task_id,
5901 budget_period_start_date,
5902 budget_period_end_date
5903 FROM gms_bc_packets
5904 WHERE packet_id = x_packetid
5905 AND status_code = 'P'
5906 AND tt_funds_control_level_code = 'B'
5907 GROUP BY budget_version_id, top_task_id,
5908 budget_period_start_date, budget_period_end_date
5909 ORDER BY budget_version_id, top_task_id,
5910 budget_period_start_date, budget_period_end_date;
5911
5912 CURSOR gms_bc_tot_a IS
5913 SELECT SUM (NVL (entered_dr, 0) - NVL (entered_cr, 0)) a_bc_tot,
5914 budget_version_id,
5915 budget_period_start_date,
5916 budget_period_end_date
5917 FROM gms_bc_packets
5918 WHERE packet_id = x_packetid
5919 AND status_code = 'P'
5920 AND a_funds_control_level_code = 'B'
5921 GROUP BY budget_version_id, budget_period_start_date, budget_period_end_date
5922 ORDER BY budget_version_id, budget_period_start_date, budget_period_end_date;
5923
5924
5925 x_a_bc_tot NUMBER (22, 5);
5926 x_r_bc_tot NUMBER (22, 5);
5927 x_rg_bc_tot NUMBER (22, 5);
5928 x_t_bc_tot NUMBER (22, 5);
5929 x_tt_bc_tot NUMBER (22, 5);
5930 x_res_list_member_id gms_bc_packets.resource_list_member_id%TYPE; -- Bug 2605070
5931 x_bud_task_id gms_bc_packets.bud_task_id%TYPE;
5932 x_budget_version_id NUMBER (22, 5);
5933 x_budget_period_start_date DATE;
5934 x_budget_period_end_date DATE;
5935 temp NUMBER;
5936 x_error_message VARCHAR2 (2000);
5937 x_parent_resource_id NUMBER;
5938 x_top_task_id NUMBER;
5939
5940 l_balance_available NUMBER (22,5):=0;
5941 l_old_start_date DATE;
5942 l_old_end_date DATE;
5943 l_old_res_list_member_id gms_bc_packets.resource_list_member_id%TYPE;
5944 l_old_budget_version_id gms_bc_packets.budget_version_id%TYPE;
5945 l_old_bud_task_id gms_bc_packets.bud_task_id%TYPE;
5946 l_old_top_task_id gms_bc_packets.top_task_id%TYPE;
5947 l_old_parent_resource_id gms_bc_packets.parent_resource_id%TYPE;
5948 l_previous_tot NUMBER (22,5):=0;
5949
5950
5951 BEGIN
5952 g_error_procedure_name := 'budget_fundscheck';
5953 g_error_stage := 'BUD_FC : START';
5954 -- Resource Level
5955 IF g_debug = 'Y' THEN
5956 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - PROCESS'|| x_packetid, 'C');
5957 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE RESOURCE LEVEL', 'C');
5958 END IF;
5959 g_error_stage := 'BUD_FC : RES';
5960 OPEN gms_bc_tot_r;
5961 LOOP
5962 FETCH gms_bc_tot_r INTO x_r_bc_tot,
5963 x_budget_version_id,
5964 x_bud_task_id,
5965 x_res_list_member_id,
5966 x_budget_period_start_date,
5967 x_budget_period_end_date;
5968
5969 EXIT WHEN gms_bc_tot_r%NOTFOUND;
5970
5971 IF NOT ( x_budget_version_id = l_old_budget_version_id
5972 AND x_budget_period_start_date <= l_old_start_date
5973 AND x_budget_period_end_date >= l_old_end_date
5974 AND x_res_list_member_id = l_old_res_list_member_id
5975 AND x_bud_task_id = l_old_bud_task_id)
5976 THEN
5977 l_previous_tot := 0;
5978 END IF;
5979
5980 IF NVL(x_r_bc_tot,0) <> 0 THEN
5981
5982 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
5983 INTO l_balance_available
5984 FROM gms_balances
5985 WHERE budget_version_id = x_budget_version_id
5986 AND start_date >= x_budget_period_start_date
5987 AND end_date <= x_budget_period_end_date
5988 AND resource_list_member_id = x_res_list_member_id
5989 AND task_id = x_bud_task_id;
5990
5991 IF l_balance_available < (x_r_bc_tot+l_previous_tot) THEN
5992 RAISE no_data_found;
5993 END IF;
5994
5995 l_previous_tot := l_previous_tot + x_r_bc_tot;
5996 l_old_budget_version_id := x_budget_version_id;
5997 l_old_bud_task_id := x_bud_task_id;
5998 l_old_res_list_member_id := x_res_list_member_id;
5999 l_old_start_date := x_budget_period_start_date;
6000 l_old_end_date := x_budget_period_end_date;
6001
6002 END IF;
6003
6004 END LOOP;
6005 CLOSE gms_bc_tot_r;
6006 -- Resource Group Level
6007 g_error_stage := 'BUD_FC : RESGRP';
6008
6009 l_previous_tot := 0;
6010
6011 IF g_debug = 'Y' THEN
6012 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE RESOURCE GROUP LEVEL', 'C');
6013 END IF;
6014 OPEN gms_bc_tot_rg;
6015 LOOP
6016 FETCH gms_bc_tot_rg INTO x_rg_bc_tot,
6017 x_budget_version_id,
6018 x_bud_task_id,
6019 x_parent_resource_id,
6020 x_budget_period_start_date,
6021 x_budget_period_end_date;
6022 EXIT WHEN gms_bc_tot_rg%NOTFOUND;
6023
6024
6025 IF NOT ( x_budget_version_id = l_old_budget_version_id
6026 AND x_budget_period_start_date <= l_old_start_date
6027 AND x_budget_period_end_date >= l_old_end_date
6028 AND x_parent_resource_id = l_old_parent_resource_id
6029 AND x_bud_task_id = l_old_bud_task_id)
6030 THEN
6031 l_previous_tot := 0;
6032 END IF;
6033
6034 IF NVL(x_rg_bc_tot,0) <> 0 THEN
6035
6036 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
6037 INTO l_balance_available
6038 FROM gms_balances
6039 WHERE budget_version_id = x_budget_version_id
6040 AND start_date >= x_budget_period_start_date
6041 AND end_date <= x_budget_period_end_date
6042 AND DECODE (
6043 parent_member_id,
6044 NULL, resource_list_member_id,
6045 parent_member_id) = x_parent_resource_id
6046 AND task_id = x_bud_task_id;
6047
6048 IF l_balance_available < (x_rg_bc_tot+l_previous_tot) THEN
6049 RAISE no_data_found;
6050 END IF;
6051
6052 l_previous_tot := l_previous_tot + x_rg_bc_tot;
6053 l_old_budget_version_id := x_budget_version_id;
6054 l_old_bud_task_id := x_bud_task_id;
6055 l_old_parent_resource_id := x_parent_resource_id;
6056 l_old_start_date := x_budget_period_start_date;
6057 l_old_end_date := x_budget_period_end_date;
6058
6059 END IF;
6060
6061 END LOOP;
6062 CLOSE gms_bc_tot_rg;
6063 -- Task Level
6064 g_error_stage := 'BUD_FC : TASK';
6065
6066 l_previous_tot := 0;
6067
6068 IF g_debug = 'Y' THEN
6069 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE TASK LEVEL', 'C');
6070 END IF;
6071 OPEN gms_bc_tot_t;
6072 LOOP
6073 FETCH gms_bc_tot_t INTO x_t_bc_tot,
6074 x_budget_version_id,
6075 x_bud_task_id,
6076 x_budget_period_start_date,
6077 x_budget_period_end_date;
6078 EXIT WHEN gms_bc_tot_t%NOTFOUND;
6079
6080 IF NOT ( x_budget_version_id = l_old_budget_version_id
6081 AND x_budget_period_start_date <= l_old_start_date
6082 AND x_budget_period_end_date >= l_old_end_date
6083 AND x_bud_task_id = l_old_bud_task_id)
6084 THEN
6085 l_previous_tot := 0;
6086 END IF;
6087
6088 IF NVL(x_t_bc_tot,0) <> 0 THEN
6089
6090 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
6091 INTO l_balance_available
6092 FROM gms_balances
6093 WHERE budget_version_id = x_budget_version_id
6094 AND start_date >= x_budget_period_start_date
6095 AND end_date <= x_budget_period_end_date
6096 AND task_id = x_bud_task_id;
6097
6098 IF l_balance_available < (x_t_bc_tot+l_previous_tot) THEN
6099 RAISE no_data_found;
6100 END IF;
6101
6102 l_previous_tot := l_previous_tot + x_t_bc_tot;
6103 l_old_budget_version_id := x_budget_version_id;
6104 l_old_bud_task_id := x_bud_task_id;
6105 l_old_start_date := x_budget_period_start_date;
6106 l_old_end_date := x_budget_period_end_date;
6107
6108 END IF;
6109
6110 END LOOP;
6111 CLOSE gms_bc_tot_t;
6112 -- Top Task Level
6113 g_error_stage := 'BUD_FC : TOP TASK';
6114
6115 l_previous_tot := 0;
6116
6117 IF g_debug = 'Y' THEN
6118 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE TOP TASK LEVEL', 'C');
6119 END IF;
6120 OPEN gms_bc_tot_tt;
6121 LOOP
6122 FETCH gms_bc_tot_tt INTO x_tt_bc_tot,
6123 x_budget_version_id,
6124 x_top_task_id,
6125 x_budget_period_start_date,
6126 x_budget_period_end_date;
6127 EXIT WHEN gms_bc_tot_tt%NOTFOUND;
6128
6129 IF NOT ( x_budget_version_id = l_old_budget_version_id
6130 AND x_budget_period_start_date <= l_old_start_date
6131 AND x_budget_period_end_date >= l_old_end_date
6132 AND x_top_task_id = l_old_top_task_id)
6133 THEN
6134 l_previous_tot := 0;
6135 END IF;
6136
6137 IF NVL(x_tt_bc_tot,0) <> 0 THEN
6138
6139 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
6140 INTO l_balance_available
6141 FROM gms_balances
6142 WHERE budget_version_id = x_budget_version_id
6143 AND start_date >= x_budget_period_start_date
6144 AND end_date <= x_budget_period_end_date
6145 AND DECODE (top_task_id, NULL, task_id, top_task_id) = x_top_task_id;
6146
6147 IF l_balance_available < (x_tt_bc_tot+l_previous_tot) THEN
6148 RAISE no_data_found;
6149 END IF;
6150
6151 l_previous_tot := l_previous_tot + x_tt_bc_tot;
6152 l_old_budget_version_id := x_budget_version_id;
6153 l_old_top_task_id := x_top_task_id;
6154 l_old_start_date := x_budget_period_start_date;
6155 l_old_end_date := x_budget_period_end_date;
6156
6157 END IF;
6158
6159 END LOOP;
6160 CLOSE gms_bc_tot_tt;
6161 -- Award Level
6162 g_error_stage := 'BUD_FC : AWARD';
6163
6164 l_previous_tot := 0;
6165
6166 IF g_debug = 'Y' THEN
6167 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - BEFORE AWARD LEVEL', 'C');
6168 END IF;
6169 OPEN gms_bc_tot_a;
6170 LOOP
6171
6172 FETCH gms_bc_tot_a INTO x_a_bc_tot,
6173 x_budget_version_id,
6174 x_budget_period_start_date,
6175 x_budget_period_end_date;
6176 EXIT WHEN gms_bc_tot_a%NOTFOUND;
6177
6178 IF NOT ( x_budget_version_id = l_old_budget_version_id
6179 AND x_budget_period_start_date <= l_old_start_date
6180 AND x_budget_period_end_date >= l_old_end_date
6181 )
6182 THEN
6183 l_previous_tot := 0;
6184 END IF;
6185
6186 IF NVL(x_a_bc_tot,0) <> 0 THEN
6187
6188 SELECT NVL(SUM (NVL (budget_period_to_date, 0)),0)
6189 INTO l_balance_available
6190 FROM gms_balances
6191 WHERE budget_version_id = x_budget_version_id
6192 AND start_date >= x_budget_period_start_date
6193 AND end_date <= x_budget_period_end_date;
6194
6195 IF l_balance_available < (x_a_bc_tot+l_previous_tot) THEN
6196 RAISE no_data_found;
6197 END IF;
6198
6199 l_previous_tot := l_previous_tot + x_a_bc_tot;
6200 l_old_start_date := x_budget_period_start_date;
6201 l_old_end_date := x_budget_period_end_date;
6202 l_old_budget_version_id := x_budget_version_id;
6203
6204 END IF;
6205
6206 END LOOP;
6207 CLOSE gms_bc_tot_a;
6208 IF g_debug = 'Y' THEN
6209 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK BEFORE P50 UPDATE '|| x_packetid, 'C');
6210 END IF;
6211 UPDATE gms_bc_packets
6212 SET result_code = 'P50',
6213 award_result_code = 'P50',
6214 res_result_code = 'P50',
6215 res_grp_result_code = 'P50',
6216 task_result_code = 'P50',
6217 top_task_result_code = 'P50'
6218 WHERE packet_id = x_packetid
6219 AND status_code = 'P';
6220 IF g_debug = 'Y' THEN
6221 gms_error_pkg.gms_debug ('BUDGET_FUNDSCHECK - AFTER P50 UPDATE '|| x_packetid, 'C');
6222 END IF;
6223 EXCEPTION
6224 WHEN NO_DATA_FOUND THEN
6225 -- For Resource Level
6226 IF gms_bc_tot_r%ISOPEN THEN
6227 g_error_stage := 'BUD_FC FAIL: RES';
6228 gms_error_pkg.gms_message (
6229 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_RES',
6230 x_token_name1=> 'PACKET_ID',
6231 x_token_val1=> x_packetid,
6232 x_token_name2=> 'TASK_ID',
6233 x_token_val2=> x_bud_task_id,
6234 x_token_name3=> 'RESOURCE_LIST_MEMBER_ID',
6235 x_token_val3=> x_res_list_member_id,
6236 x_token_name4=> 'START_DATE',
6237 x_token_val4=> x_budget_period_start_date,
6238 x_token_name5=> 'END_DATE',
6239 x_token_val5=> x_budget_period_start_date,
6240 x_exec_type=> 'C',
6241 x_err_code=> x_err_code,
6242 x_err_buff=> x_err_buff);
6243 UPDATE gms_bc_packets
6244 SET result_code = 'F25',
6245 award_result_code = 'F25',
6246 res_result_code = 'F25',
6247 res_grp_result_code = 'F25',
6248 task_result_code = 'F25',
6249 top_task_result_code = 'F25'
6250 WHERE packet_id = x_packetid;
6251 CLOSE gms_bc_tot_r;
6252 END IF;
6253
6254 -- For Resource Group Level
6255 IF gms_bc_tot_rg%ISOPEN THEN
6256 g_error_stage := 'BUD_FC FAIL: RES GRP';
6257 gms_error_pkg.gms_message (
6258 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_RES_GRP',
6259 x_token_name1=> 'PACKET_ID',
6260 x_token_val1=> x_packetid,
6261 x_token_name2=> 'TASK_ID',
6262 x_token_val2=> x_bud_task_id,
6263 x_token_name3=> 'RESOURCE_LIST_MEMBER_ID',
6264 x_token_val3=> x_parent_resource_id,
6265 x_token_name4=> 'START_DATE',
6266 x_token_val4=> x_budget_period_start_date,
6267 x_token_name5=> 'END_DATE',
6268 x_token_val5=> x_budget_period_start_date,
6269 x_exec_type=> 'C',
6270 x_err_code=> x_err_code,
6271 x_err_buff=> x_err_buff);
6272 UPDATE gms_bc_packets
6273 SET result_code = 'F26',
6274 award_result_code = 'F26',
6275 res_result_code = 'F26',
6276 res_grp_result_code = 'F26',
6277 task_result_code = 'F26',
6278 top_task_result_code = 'F26'
6279 WHERE packet_id = x_packetid;
6280 CLOSE gms_bc_tot_rg;
6281 END IF;
6282
6283 -- For Task Level
6284 IF gms_bc_tot_t%ISOPEN THEN
6285 g_error_stage := 'BUD_FC FAIL: TASK';
6286 gms_error_pkg.gms_message (
6287 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_TASK',
6288 x_token_name1=> 'PACKET_ID',
6289 x_token_val1=> x_packetid,
6290 x_token_name2=> 'TASK_ID',
6291 x_token_val2=> x_bud_task_id,
6292 x_token_name4=> 'START_DATE',
6293 x_token_val4=> x_budget_period_start_date,
6294 x_token_name5=> 'END_DATE',
6295 x_token_val5=> x_budget_period_start_date,
6296 x_exec_type=> 'C',
6297 x_err_code=> x_err_code,
6298 x_err_buff=> x_err_buff);
6299 UPDATE gms_bc_packets
6300 SET result_code = 'F27',
6301 award_result_code = 'F27',
6302 res_result_code = 'F27',
6303 res_grp_result_code = 'F27',
6304 task_result_code = 'F27',
6305 top_task_result_code = 'F27'
6306 WHERE packet_id = x_packetid;
6307 CLOSE gms_bc_tot_t;
6308 END IF;
6309
6310 -- For Top Task Level
6311 IF gms_bc_tot_tt%ISOPEN THEN
6312 g_error_stage := 'BUD_FC FAIL: TOPTASK';
6313 gms_error_pkg.gms_message (
6314 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_TOP_TASK',
6315 x_token_name1=> 'PACKET_ID',
6316 x_token_val1=> x_packetid,
6317 x_token_name2=> 'TOP_TASK_ID',
6318 x_token_val2=> x_top_task_id,
6319 x_token_name4=> 'START_DATE',
6320 x_token_val4=> x_budget_period_start_date,
6321 x_token_name5=> 'END_DATE',
6322 x_token_val5=> x_budget_period_start_date,
6323 x_exec_type=> 'C',
6324 x_err_code=> x_err_code,
6325 x_err_buff=> x_err_buff);
6326 UPDATE gms_bc_packets
6327 SET result_code = 'F28',
6328 award_result_code = 'F28',
6329 res_result_code = 'F28',
6330 res_grp_result_code = 'F28',
6331 task_result_code = 'F28',
6332 top_task_result_code = 'F28'
6333 WHERE packet_id = x_packetid;
6334 CLOSE gms_bc_tot_tt;
6335 END IF;
6336 -- For Award Level
6337
6338 IF gms_bc_tot_a%ISOPEN THEN
6339 g_error_stage := 'BUD_FC FAIL: AWARD';
6340 gms_error_pkg.gms_message (
6341 x_err_name=> 'GMS_FC_FAIL_AT_BUDG_AWARD',
6342 x_token_name1=> 'PACKET_ID',
6343 x_token_val1=> x_packetid,
6344 x_token_name4=> 'START_DATE',
6345 x_token_val4=> x_budget_period_start_date,
6346 x_token_name5=> 'END_DATE',
6347 x_token_val5=> x_budget_period_start_date,
6348 x_exec_type=> 'C',
6349 x_err_code=> x_err_code,
6350 x_err_buff=> x_err_buff);
6351 UPDATE gms_bc_packets
6352 SET result_code = 'F29',
6353 award_result_code = 'F29',
6354 res_result_code = 'F29',
6355 res_grp_result_code = 'F29',
6356 task_result_code = 'F29',
6357 top_task_result_code = 'F29'
6358 WHERE packet_id = x_packetid;
6359 CLOSE gms_bc_tot_a;
6360 END IF;
6361 fnd_file.put_line (fnd_file.output, x_err_buff);
6362 WHEN OTHERS THEN
6363 RAISE;
6364 END budget_fundscheck;
6365
6366 -- ===========================================================================
6367 /*
6368 This is the main funds checker process, which does the funds checking at
6369 various level eg. resource, resource group, task , top task and award.
6370 Funds are not checked in following cases
6371 1. If budgetary control setting at that level is 'N'
6372 2. If entered_dr - entered_cr < 0 ( i.e. for Negative Transaction )
6373 3. If a Transaction fails Funds check at a lower level
6374 i.e. if a Transaction fails funds check at resource level, This
6375 transaction will not be considered for funds checking at higher
6376 levels
6377 */
6378 -- ===========================================================================
6379
6380 FUNCTION gms_fc_process (
6381 x_packetid IN gms_bc_packets.packet_id%TYPE,
6382 x_arrival_seq1 IN gms_bc_packet_arrival_order.packet_id%TYPE,
6383 x_mode IN Char -- Bug 2176230
6384 )
6385 RETURN BOOLEAN IS
6386 x_err_count NUMBER;
6387 x_error_message VARCHAR2 (2000);
6388
6389 x_date DATE;
6390 x_arrival_seq gms_bc_packet_arrival_order.packet_id%TYPE;
6391 BEGIN
6392
6393 g_error_procedure_name := 'gms_fc_process';
6394 g_error_stage := 'FC PR : START';
6395 x_err_count := 0;
6396
6397 SELECT arrival_seq
6398 INTO x_arrival_seq
6399 FROM gms_bc_packet_arrival_order ao
6400 WHERE ao.packet_id = x_packetid;
6401
6402 -- ==============================================================================
6403 -- ********************* RESOURCE LEVEL SUMMARY UPDATE ************************
6404 -- ==============================================================================
6405 -- Bug 2092791
6406 -- Following Insert statement inserts records in gms_bc_packets_summary.
6407 -- Records in this table will later be used to summarize amount at
6408 -- resource,task and Award Level for previous and currne packet.
6409 IF g_debug = 'Y' THEN
6410 gms_error_pkg.gms_debug ('RESOURCE LEVEL - SUMMARY INSERT ', 'C');
6411 END IF;
6412 x_date := sysdate;
6413 g_error_stage := 'FC PR : INSRT SUMM';
6414 INSERT INTO gms_bc_packets_bvid
6415 (packet_id,
6416 budget_version_id,
6417 creation_date)
6418 SELECT DISTINCT x_packetid,
6419 budget_version_id,
6420 x_date
6421 FROM gms_bc_packets
6422 WHERE packet_id = x_packetid
6423 AND status_code = 'P' -- This is to ignore Transactions which failed during setup.
6424 ;
6425
6426 -- Bug 4053891 Do not change code flow ..as lock_budget_versions uses gms_bc_packets_bvid
6427 -- Costing and Funds check is incompatible to Sweeper. 'EXP' has been added to the list for
6428 -- interface (VI->EXP)
6429
6430 If g_doc_type in ('REQ','PO','AP','FAB','EXP') then
6431 LOCK_BUDGET_VERSIONS(x_packetid);
6432 End If;
6433
6434 -- Bug 2605070, Replaced bud_resource_list_member_id with resource_list_member_id
6435 INSERT INTO gms_bc_packets_summary
6436 (packet_id,
6437 creation_date,
6438 budget_version_id,
6439 top_task_id,
6440 bud_task_id,
6441 parent_resource_id,
6442 resource_list_member_id,
6443 budget_period_start_date,
6444 budget_period_end_date,
6445 actual_approved,
6446 actual_pending,
6447 enc_approved,
6448 enc_pending)
6449 SELECT
6450 x_packetid,
6451 x_date,
6452 bcpkt.budget_version_id,
6453 bcpkt.top_task_id,
6454 bcpkt.bud_task_id,
6455 bcpkt.parent_resource_id,
6456 bcpkt.resource_list_member_id,
6457 bcpkt.budget_period_start_date,
6458 bcpkt.budget_period_end_date,
6459 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'AA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6460 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'PA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6461 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'AE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0),
6462 nvl(sum(decode(bcpkt.status_code || bcpkt.actual_flag, 'PE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6463 FROM gms_bc_packets bcpkt,
6464 gms_bc_packet_arrival_order ao,
6465 gms_bc_packets_bvid a
6466 WHERE bcpkt.status_code IN ('A', 'P')
6467 AND bcpkt.budget_version_id = a.budget_version_id
6468 AND bcpkt.packet_id = ao.packet_id
6469 AND a.packet_id = x_packetid
6470 AND ao.arrival_seq <= x_arrival_seq
6471 AND decode(bcpkt.status_code,
6472 'A',1,
6473 'P',decode(SIGN(NVL(bcpkt.entered_dr,0)-NVL(bcpkt.entered_cr,0)),
6474 -1,decode(bcpkt.packet_id,x_packetid,1,0),
6475 1)) = 1
6476 GROUP BY bcpkt.budget_version_id,
6477 bcpkt.top_task_id,
6478 bcpkt.bud_task_id,
6479 bcpkt.parent_resource_id,
6480 bcpkt.resource_list_member_id,
6481 bcpkt.budget_period_start_date,
6482 bcpkt.budget_period_end_date;
6483
6484 -- ==============================================================================
6485 -- ************************* RESOURCE LEVEL FUNDS CHECK *************************
6486 -- ==============================================================================
6487 --===============================================================================
6488 -- RESOURCE LEVEL : POSTED BALANCE UPDATE
6489 --===============================================================================
6490 IF g_debug = 'Y' THEN
6491 gms_error_pkg.gms_debug ('RESOURCE POSTED BALANCE UPDATE', 'C');
6492 END IF;
6493 g_error_stage := 'FC PR : RES P BAL';
6494 UPDATE gms_bc_packets bp
6495 SET (bp.res_budget_posted, bp.res_actual_posted, bp.res_enc_posted) =
6496 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6497 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6498 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6499 FROM gms_balances gb
6500 WHERE gb.budget_version_id = bp.budget_version_id
6501 AND gb.project_id = bp.project_id
6502 AND gb.award_id = bp.award_id
6503 AND (
6504 (bp.bud_task_id = 0) or -- budget at project
6505 (bp.bud_task_id > 0 and gb.task_id = bp.bud_task_id and bp.task_id = bp.bud_task_id) or -- budget at lowest task
6506 (bp.bud_task_id > 0 and bp.top_task_id = bp.bud_task_id
6507 and DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) = bp.top_task_id ) -- top task
6508 ) -- 2379815
6509 AND gb.resource_list_member_id = bp.resource_list_member_id -- Bug 2605070
6510 AND gb.balance_type <> 'REV'
6511 AND gb.start_date BETWEEN DECODE (
6512 bp.time_phased_type_code,
6513 'N', gb.start_date,
6514 bp.budget_period_start_date)
6515 AND DECODE (
6516 bp.time_phased_type_code,
6517 'N', gb.start_date,
6518 bp.budget_period_end_date)
6519 AND gb.end_date BETWEEN DECODE (
6520 bp.time_phased_type_code,
6521 'N', gb.end_date,
6522 bp.budget_period_start_date)
6523 AND DECODE (
6524 bp.time_phased_type_code,
6525 'N', gb.end_date,
6526 bp.budget_period_end_date))
6527 WHERE bp.packet_id = x_packetid
6528 AND bp.effect_on_funds_code = 'D'
6529 AND bp.status_code = 'P'
6530 AND bp.categorization_code = 'R'
6531 AND bp.r_funds_control_level_code <> 'N';
6532 -- AND bp.budgeted_at_resource_level = 'Y'; -- Bug 2605070
6533 IF g_debug = 'Y' THEN
6534 gms_error_pkg.gms_debug (
6535 'RESOURCE LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS',
6536 'C');
6537 END IF;
6538 --===============================================================================
6539 -- RESOURCE LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
6540 --===============================================================================
6541 IF g_debug = 'Y' THEN
6542 gms_error_pkg.gms_debug ( 'RESOURCE LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS','C' );
6543 END IF;
6544 -- Bug 2092791
6545 g_error_stage := 'FC PR : RES A BAL';
6546 UPDATE gms_bc_packets bp
6547 SET (bp.res_actual_approved, bp.res_actual_pending, bp.res_enc_approved,
6548 bp.res_enc_pending) =
6549 (SELECT
6550 SUM(actual_approved), --Bug 2490381 : Added SUM
6551 SUM(actual_pending), --Bug 2490381 : Added SUM
6552 SUM(enc_approved), --Bug 2490381 : Added SUM
6553 SUM(enc_pending) --Bug 2490381 : Added SUM
6554 FROM gms_bc_packets_summary gmsbcs
6555 WHERE gmsbcs.packet_id = x_packetid
6556 AND gmsbcs.bud_task_id = bp.bud_task_id
6557 AND gmsbcs.budget_version_id = bp.budget_version_id
6558 AND gmsbcs.resource_list_member_id =
6559 bp.resource_list_member_id -- Bug 2605070
6560 --Bug 2490381 : Changed "=" to "<=" to consider all the
6561 -- records from summary table which fall
6562 -- under budget_period_start_date and budget_period_end_date
6563 -- of current transaction.
6564 -- Bug 2897560 : changed the strat date comparision to ">="
6565 -- as we need to consider all the recods from summary table which fall
6566 -- under budget_period_start_date and budget_period_end_date
6567 -- of current transaction.
6568 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
6569 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
6570 WHERE bp.packet_id = x_packetid
6571 AND bp.effect_on_funds_code = 'D'
6572 AND bp.status_code = 'P'
6573 AND bp.r_funds_control_level_code <> 'N'
6574 AND bp.categorization_code = 'R' ;
6575 -- AND bp.budgeted_at_resource_level = 'Y'; -- Bug 2605070
6576 --===============================================================================
6577 -- RESOURCE LEVEL : AVAILABLE BALANCE UPDATE
6578 --===============================================================================
6579 g_error_stage := 'FC PR : RES AVA BAL';
6580 DECLARE
6581 CURSOR available_bal_at_res IS
6582 SELECT (nvl(entered_dr,0)-nvl(entered_cr,0)) entered_dr, --Bug 2092791
6583 ROWID,
6584 budget_version_id,
6585 bud_task_id,
6586 resource_list_member_id, -- Bug 2605070
6587 effect_on_funds_code, -- Bug 2927485
6588 TRUNC ( budget_period_start_date ) budget_period_start_date,
6589 TRUNC ( budget_period_end_date ) budget_period_end_date,
6590 actual_flag
6591 FROM gms_bc_packets
6592 WHERE packet_id = x_packetid
6593 AND effect_on_funds_code in('D','I') --Bug 2092791
6594 AND status_code = 'P'
6595 AND r_funds_control_level_code <> 'N'
6596 AND categorization_code = 'R'
6597 -- AND budgeted_at_resource_level = 'Y' -- Bug 2605070
6598 ORDER BY budget_version_id,
6599 bud_task_id,
6600 resource_list_member_id,
6601 budget_period_start_date,
6602 budget_period_end_date,
6603 funds_check_seq DESC;
6604 x_entered_dr NUMBER (22, 5);
6605 x_rowid ROWID;
6606 x_pending_actual NUMBER := -11;
6607 x_pending_enc NUMBER := -11;
6608 x_amount NUMBER := -11;
6609 x_budget_version_id_old NUMBER := -11;
6610 x_bud_task_id_old NUMBER := -11;
6611 x_rlmi_old NUMBER := -11; -- Bug 2605070
6612 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6613 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
6614 x_budget_period_start_date_old DATE := NULL;
6615 x_budget_period_end_date_old DATE := NULL;
6616
6617 BEGIN
6618 FOR res_level IN available_bal_at_res
6619 LOOP
6620 IF res_level.budget_version_id <> x_budget_version_id_old
6621 OR res_level.bud_task_id <> x_bud_task_id_old
6622 OR res_level.resource_list_member_id <> x_rlmi_old -- Bug 2605070
6623 --OR res_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
6624 --OR res_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
6625 OR res_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,res_level.budget_period_start_date + 1 )
6626 OR res_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , res_level.budget_period_end_date + 1 ) THEN
6627
6628 IF res_level.actual_flag = 'A' THEN
6629 x_pending_actual := res_level.entered_dr;
6630 ELSIF res_level.actual_flag = 'E' THEN
6631 x_pending_enc := res_level.entered_dr;
6632 END IF;
6633 x_budget_version_id_old := res_level.budget_version_id;
6634 x_bud_task_id_old := res_level.bud_task_id;
6635 x_rlmi_old := res_level.resource_list_member_id; -- Bug 2605070
6636 x_budget_period_start_date_old := res_level.budget_period_start_date;
6637 x_budget_period_end_date_old := res_level.budget_period_end_date;
6638 ELSE
6639 IF nvl(res_level.entered_dr,0)>= 0 AND res_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
6640 UPDATE gms_bc_packets -- if funds are decreasing)
6641 SET res_actual_pending = NVL (res_actual_pending, 0)
6642 - DECODE (
6643 res_level.actual_flag,
6644 'A', NVL (x_pending_actual, 0),
6645 0),
6646 res_enc_pending = NVL (res_enc_pending, 0)
6647 - DECODE (
6648 res_level.actual_flag,
6649 'E', NVL (x_pending_enc, 0),
6650 0)
6651 WHERE ROWID = res_level.ROWID;
6652 END IF;
6653 IF res_level.actual_flag = 'A' THEN
6654 x_pending_actual := x_pending_actual + res_level.entered_dr;
6655 ELSIF res_level.actual_flag = 'E' THEN
6656 x_pending_enc := x_pending_enc + res_level.entered_dr;
6657 END IF;
6658 END IF;
6659 END LOOP;
6660 END;
6661
6662 -- ================================================================================
6663 -- RESOURCE LEVEL : RESULT CODE UPDATE
6664 -- ================================================================================
6665 -- P68 : Transaction pass Funds Check at Resource level
6666 -- P69 : Transaction pass Funds Check at Resource level in advisory
6667 -- P76 : Transaction does not require funds check at this level
6668 -- P78 : Increase Funds does not require Funds Check
6669 -- F75 : Transaction Failed because of Raw
6670 -- F63 : Transaction Failed because of Burden
6671 -- F92 : Transaction failed funds check at Resource level
6672 -- ================================================================================
6673 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
6674 IF g_debug = 'Y' THEN
6675 gms_error_pkg.gms_debug ('RESULT CODE UPDATE - RESOURCE', 'C');
6676 END IF;
6677 g_error_stage := 'FC PR : RES RESULT CODE';
6678 UPDATE gms_bc_packets bp
6679 SET bp.res_result_code = DECODE (
6680 bp.effect_on_funds_code,
6681 'I', decode(bp.result_code,null,'P78',bp.result_code) ,
6682 'D', DECODE (
6683 bp.r_funds_control_level_code,
6684 'N', 'P76',
6685 'D', DECODE (
6686 SIGN (
6687 NVL (bp.res_budget_posted, 0)
6688 - NVL (bp.res_actual_posted, 0)
6689 - NVL (bp.res_enc_posted, 0)
6690 - NVL (bp.res_actual_approved, 0)
6691 - NVL (bp.res_actual_pending, 0)
6692 - NVL (bp.res_enc_approved, 0)
6693 - NVL (bp.res_enc_pending, 0)),
6694 -1, 'P69',
6695 'P68'),
6696 'B', DECODE (
6697 SIGN (
6698 NVL (bp.res_budget_posted, 0)
6699 - NVL (bp.res_actual_posted, 0)
6700 - NVL (bp.res_enc_posted, 0)
6701 - NVL (bp.res_actual_approved, 0)
6702 - NVL (bp.res_actual_pending, 0)
6703 - NVL (bp.res_enc_approved, 0)
6704 - NVL (bp.res_enc_pending, 0)),
6705 -1, 'F92',
6706 'P68')))
6707 WHERE bp.packet_id = x_packetid
6708 AND bp.effect_on_funds_code IN ('D', 'I')
6709 AND bp.status_code = 'P';
6710
6711
6712 -- 7. Update all above levels with failure result code
6713 -- a. Propogate resource level to all other levels
6714 UPDATE gms_bc_packets bp
6715 SET bp.res_grp_result_code = res_result_code,
6716 bp.task_result_code = res_result_code,
6717 bp.top_task_result_code = res_result_code,
6718 bp.award_result_code = res_result_code,
6719 bp.result_code = res_result_code,
6720 bp.status_code = DECODE(x_mode,'C','F','R')
6721 WHERE bp.packet_id = x_packetid
6722 AND bp.effect_on_funds_code IN ('D', 'I')
6723 AND bp.status_code = 'P'
6724 AND SUBSTR (bp.res_result_code, 1, 1) = 'F';
6725
6726 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
6727 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
6728 g_derived_mode, -- Mode
6729 'RES' -- Level
6730 );
6731
6732 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
6733 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
6734 g_mode, -- Mode , use g_mode
6735 'RES' -- Level
6736 ) then
6737 If g_partial_flag = 'N' then
6738 -- If full mode, transactions have failed .. exit FC
6739 GOTO END_OF_FC_PROCESS;
6740 End if;
6741 End If;
6742
6743 --===============================================================================
6744 -- RESOURCE LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
6745 --===============================================================================
6746 g_error_stage := 'FC PR : RES INSERT NEG';
6747 INSERT INTO gms_bc_packets_summary
6748 (packet_id,
6749 creation_date,
6750 budget_version_id,
6751 top_task_id,
6752 bud_task_id,
6753 parent_resource_id,
6754 budget_period_start_date,
6755 budget_period_end_date,
6756 actual_pending,
6757 enc_pending)
6758 Select x_packetid,
6759 x_date,
6760 budget_version_id,
6761 top_task_id,
6762 bud_task_id,
6763 parent_resource_id,
6764 budget_period_start_date,
6765 budget_period_end_date,
6766 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
6767 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
6768 from gms_bc_packets
6769 where packet_id = x_packetid
6770 and res_result_code in ('F92','F63','F75','F65')
6771 group by budget_version_id, top_task_id,bud_task_id, parent_resource_id,budget_period_start_date, budget_period_end_date;
6772
6773 -- Added commit for the base bug 3848201
6774 commit;
6775
6776
6777 -- ==============================================================================
6778 -- ********************** RESOURCE GROUP LEVEL FUNDS CHECK **********************
6779 -- ==============================================================================
6780 --===============================================================================
6781 -- RESOURCE GROUP LEVEL : POSTED BALANCE UPDATE
6782 --===============================================================================
6783 IF g_debug = 'Y' THEN
6784 gms_error_pkg.gms_debug ('RESOURCE GROUP POSTED BALANCE UPDATE', 'C');
6785 END IF;
6786 g_error_stage := 'FC PR : RESG P BAL';
6787 UPDATE gms_bc_packets bp
6788 SET (bp.res_grp_budget_posted, bp.res_grp_actual_posted, bp.res_grp_enc_posted) =
6789 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
6790 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
6791 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
6792 FROM gms_balances gb
6793 WHERE gb.budget_version_id = bp.budget_version_id
6794 AND gb.project_id = bp.project_id
6795 AND gb.award_id = bp.award_id
6796 AND (
6797 (bp.bud_task_id = 0) or -- budget at project
6798 (bp.bud_task_id > 0 and gb.task_id = bp.bud_task_id and bp.task_id = bp.bud_task_id) or -- budget at lowest task
6799 (bp.bud_task_id > 0 and bp.top_task_id = bp.bud_task_id
6800 and DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) = bp.top_task_id ) -- top task
6801 ) -- 2379815
6802 --AND gb.resource_list_member_id = bp.bud_resource_list_member_id
6803 AND ( (-- gb.balance_type = 'BGT' and -- Bug 2605070
6804 gb.resource_list_member_id = bp.parent_resource_id -- Bug 2605070
6805 )
6806 OR
6807 (-- gb.balance_type <> 'BGT' and -- Bug 2605070
6808 gb.parent_member_id = bp.parent_resource_id
6809 )
6810 )
6811 AND gb.balance_type <> 'REV'
6812 AND gb.start_date BETWEEN DECODE (
6813 bp.time_phased_type_code,
6814 'N', gb.start_date,
6815 bp.budget_period_start_date)
6816 AND DECODE (
6817 bp.time_phased_type_code,
6818 'N', gb.start_date,
6819 bp.budget_period_end_date)
6820 AND gb.end_date BETWEEN DECODE (
6821 bp.time_phased_type_code,
6822 'N', gb.end_date,
6823 bp.budget_period_start_date)
6824 AND DECODE (
6825 bp.time_phased_type_code,
6826 'N', gb.end_date,
6827 bp.budget_period_end_date))
6828 WHERE bp.packet_id = x_packetid
6829 AND bp.effect_on_funds_code = 'D'
6830 AND bp.status_code = 'P'
6831 AND bp.categorization_code = 'R'
6832 AND bp.rg_funds_control_level_code <> 'N' ;
6833 -- AND bp.budgeted_at_resource_level = 'N'; -- Bug 2605070
6834
6835 --===================================================================================
6836 -- RESOURCE GROUP LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
6837 --===================================================================================
6838 IF g_debug = 'Y' THEN
6839 gms_error_pkg.gms_debug ('RESOURCE GROUP LEVEL - APPROVED/PENDING BALANCE FOR CURRENT PACKET', 'C');
6840 END IF;
6841 -- Bug 2092791
6842 g_error_stage := 'FC PR : RESG A/P BAL';
6843 UPDATE gms_bc_packets bp
6844 SET (bp.res_grp_actual_approved, bp.res_grp_actual_pending, bp.res_grp_enc_approved,
6845 bp.res_grp_enc_pending) =
6846 (SELECT
6847 SUM(actual_approved),
6848 SUM(actual_pending),
6849 SUM(enc_approved),
6850 SUM(enc_pending)
6851 FROM gms_bc_packets_summary gmsbcs
6852 WHERE gmsbcs.packet_id = x_packetid
6853 AND gmsbcs.bud_task_id = bp.bud_task_id
6854 AND gmsbcs.budget_version_id = bp.budget_version_id
6855 AND gmsbcs.parent_resource_id = bp.parent_resource_id
6856 --Bug 2490381 : Changed "=" to "<=" to consider all the
6857 -- records from summary table which fall
6858 -- under budget_period_start_date and budget_period_end_date
6859 -- of current transaction.
6860 -- Bug 2897560 : changed the strat date comparision to ">="
6861 -- as we need to consider all the recods from summary table which fall
6862 -- under budget_period_start_date and budget_period_end_date
6863 -- of current transaction.
6864 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
6865 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
6866 WHERE bp.packet_id = x_packetid
6867 AND bp.effect_on_funds_code = 'D'
6868 AND bp.status_code = 'P'
6869 AND bp.rg_funds_control_level_code <> 'N'
6870 AND bp.categorization_code = 'R';
6871 -- AND bp.budgeted_at_resource_level = 'N';
6872 -- Bug 2092791
6873 --===============================================================================
6874 -- RESOURCE GROUP LEVEL : AVAILABLE BALANCE UPDATE
6875 --===============================================================================
6876 g_error_stage := 'FC PR : RESG A BAL';
6877 DECLARE
6878 CURSOR available_bal_at_res_grp IS
6879 SELECT (nvl(entered_dr,0)-nvl(entered_cr,0)) entered_dr, --Bug 2092791
6880 ROWID,
6881 budget_version_id,
6882 bud_task_id,
6883 parent_resource_id,
6884 effect_on_funds_code, -- Bug 2927485
6885 TRUNC (budget_period_start_date) budget_period_start_date,
6886 TRUNC (budget_period_end_date) budget_period_end_date,
6887 actual_flag
6888 FROM gms_bc_packets
6889 WHERE packet_id = x_packetid
6890 AND effect_on_funds_code in ('D','I') -- Bug 2092791
6891 AND status_code = 'P'
6892 AND rg_funds_control_level_code <> 'N'
6893 AND categorization_code = 'R'
6894 ORDER BY budget_version_id,
6895 bud_task_id,
6896 parent_resource_id,
6897 budget_period_start_date,
6898 budget_period_end_date,
6899 funds_check_seq DESC;
6900 x_entered_dr NUMBER (22, 5);
6901 x_rowid ROWID;
6902 x_pending_actual NUMBER := -11;
6903 x_pending_enc NUMBER := -11;
6904 x_amount NUMBER := -11;
6905 x_budget_version_id_old NUMBER := -11;
6906 x_bud_task_id_old NUMBER := -11;
6907 x_bud_rlmi_old NUMBER := -11;
6908 x_parent_rlmi_old NUMBER := -11;
6909 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1920', 'dd-mm-yyyy'); Bug 2276479
6910 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1920', 'dd-mm-yyyy'); Bug 2276479
6911 x_budget_period_start_date_old DATE := NULL;
6912 x_budget_period_end_date_old DATE := NULL;
6913 BEGIN
6914 FOR res_grp_level IN available_bal_at_res_grp
6915 LOOP
6916 IF res_grp_level.budget_version_id <> x_budget_version_id_old
6917 OR res_grp_level.bud_task_id <> x_bud_task_id_old
6918 OR res_grp_level.parent_resource_id <> x_parent_rlmi_old
6919 --OR res_grp_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
6920 --OR res_grp_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
6921 OR res_grp_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,res_grp_level.budget_period_start_date + 1 )
6922 OR res_grp_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , res_grp_level.budget_period_end_date + 1 ) THEN
6923 IF res_grp_level.actual_flag = 'A' THEN
6924 x_pending_actual := res_grp_level.entered_dr;
6925 ELSIF res_grp_level.actual_flag = 'E' THEN
6926 x_pending_enc := res_grp_level.entered_dr;
6927 END IF;
6928 x_budget_version_id_old := res_grp_level.budget_version_id;
6929 x_bud_task_id_old := res_grp_level.bud_task_id;
6930 x_parent_rlmi_old := res_grp_level.parent_resource_id;
6931 x_budget_period_start_date_old := res_grp_level.budget_period_start_date;
6932 x_budget_period_end_date_old := res_grp_level.budget_period_end_date;
6933 ELSE
6934 IF nvl(res_grp_level.entered_dr,0) >= 0 AND res_grp_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
6935 UPDATE gms_bc_packets -- if funds are decreasing)
6936 SET res_grp_actual_pending = NVL (res_grp_actual_pending, 0)
6937 - DECODE (
6938 res_grp_level.actual_flag,
6939 'A', NVL (x_pending_actual, 0),
6940 0),
6941 res_grp_enc_pending = NVL (res_grp_enc_pending, 0)
6942 - DECODE (
6943 res_grp_level.actual_flag,
6944 'E', NVL (x_pending_enc, 0),
6945 0)
6946 WHERE ROWID = res_grp_level.ROWID;
6947 END IF;
6948 IF res_grp_level.actual_flag = 'A' THEN
6949 x_pending_actual := x_pending_actual + res_grp_level.entered_dr;
6950 ELSIF res_grp_level.actual_flag = 'E' THEN
6951 x_pending_enc := x_pending_enc + res_grp_level.entered_dr;
6952 END IF;
6953 END IF;
6954 END LOOP;
6955 END;
6956 -- ================================================================================
6957 -- RESOURCE GROUP LEVEL : RESULT CODE UPDATE
6958 -- ================================================================================
6959 -- P72 : Transaction pass Funds Check at Resource Group level
6960 -- P72 : Transaction pass Funds Check at Resource Group level in advisory
6961 -- P76 : Transaction does not require funds check at this level
6962 -- P78 : Increase Funds does not require Funds Check
6963 -- F75 : Transaction Failed because of Raw
6964 -- F63 : Transaction Failed because of Burden
6965 -- F93 : Transaction failed funds check at Resource Group level
6966 -- ================================================================================
6967 -- Changed for bug : 2927485: Added decode(bp.result_code,null,'P78',bp.result_code)
6968 IF g_debug = 'Y' THEN
6969 gms_error_pkg.gms_debug ('RESULT CODE UPDATE - RESOURCE GROUP', 'C');
6970 END IF;
6971 g_error_stage := 'FC PR : RESG RESULT UPD';
6972 UPDATE gms_bc_packets bp
6973 SET bp.res_grp_result_code = DECODE (
6974 bp.effect_on_funds_code,
6975 'I',decode(bp.result_code,null,'P78',bp.result_code) ,
6976 'D', DECODE (
6977 bp.rg_funds_control_level_code,
6978 'N', 'P76',
6979 'D', DECODE (
6980 SIGN (
6981 NVL (bp.res_grp_budget_posted, 0)
6982 - NVL (bp.res_grp_actual_posted, 0)
6983 - NVL (bp.res_grp_enc_posted, 0)
6984 - NVL (bp.res_grp_actual_approved, 0)
6985 - NVL (bp.res_grp_actual_pending, 0)
6986 - NVL (bp.res_grp_enc_approved, 0)
6987 - NVL (bp.res_grp_enc_pending, 0)),
6988 -1, 'P73',
6989 'P72'),
6990 'B', DECODE (
6991 SIGN (
6992 NVL (bp.res_grp_budget_posted, 0)
6993 - NVL (bp.res_grp_actual_posted, 0)
6994 - NVL (bp.res_grp_enc_posted, 0)
6995 - NVL (bp.res_grp_actual_approved, 0)
6996 - NVL (bp.res_grp_actual_pending, 0)
6997 - NVL (bp.res_grp_enc_approved, 0)
6998 - NVL (bp.res_grp_enc_pending, 0)),
6999 -1, 'F93',
7000 'P72')))
7001 WHERE bp.packet_id = x_packetid
7002 AND bp.effect_on_funds_code IN ('D', 'I')
7003 AND bp.status_code = 'P';
7004
7005
7006 -- 7. Update all above levels with failure result code
7007 -- b. Propogate resource group level to all other levels
7008 UPDATE gms_bc_packets bp
7009 SET bp.task_result_code = res_grp_result_code,
7010 bp.top_task_result_code = res_grp_result_code,
7011 bp.award_result_code = res_grp_result_code,
7012 bp.result_code = res_grp_result_code,
7013 bp.status_code = DECODE(x_mode,'C','F','R')
7014 WHERE bp.packet_id = x_packetid
7015 AND bp.effect_on_funds_code IN ('D', 'I')
7016 AND bp.status_code = 'P'
7017 AND SUBSTR (bp.res_grp_result_code, 1, 1) = 'F';
7018
7019 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7020 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7021 g_derived_mode, -- Mode
7022 'RESG' -- Level
7023 );
7024
7025 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7026 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7027 g_mode, -- Mode , use g_mode
7028 'RESG' -- Level
7029 ) then
7030 If g_partial_flag = 'N' then
7031 -- If full mode, transactions have failed .. exit FC
7032 GOTO END_OF_FC_PROCESS;
7033 End if;
7034 End If;
7035
7036 -- Bug 2092791
7037 --===============================================================================
7038 -- RESOURCE GROUP LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
7039 --===============================================================================
7040 g_error_stage := 'FC PR : RESG IN NEG';
7041 INSERT INTO gms_bc_packets_summary
7042 (packet_id,
7043 creation_date,
7044 budget_version_id,
7045 top_task_id,
7046 bud_task_id,
7047 budget_period_start_date,
7048 budget_period_end_date,
7049 actual_pending,
7050 enc_pending)
7051 Select x_packetid,
7052 x_date,
7053 budget_version_id,
7054 top_task_id,
7055 bud_task_id,
7056 budget_period_start_date,
7057 budget_period_end_date,
7058 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
7059 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
7060 from gms_bc_packets
7061 where packet_id = x_packetid
7062 and res_grp_result_code in ('F93','F63','F75','F65')
7063 and nvl(substr(res_result_code,1,1),'P') = 'P'
7064 group by budget_version_id, top_task_id, bud_task_id, budget_period_start_date, budget_period_end_date;
7065
7066 -- Added commit for the base bug 3848201
7067 commit;
7068
7069 -- ==============================================================================
7070 -- ************************** TASK LEVEL FUNDS CHECK ****************************
7071 -- ==============================================================================
7072 --===============================================================================
7073 -- TASK LEVEL : POSTED BALANCE UPDATE
7074 --===============================================================================
7075 IF g_debug = 'Y' THEN
7076 gms_error_pkg.gms_debug ('TASK :POSTED BALANCE ', 'C');
7077 END IF;
7078 g_error_stage := 'FC PR : TASK P BAL';
7079 UPDATE gms_bc_packets bp
7080 SET (bp.task_budget_posted, bp.task_actual_posted, bp.task_enc_posted) =
7081 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
7082 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
7083 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
7084 FROM gms_balances gb
7085 WHERE gb.budget_version_id = bp.budget_version_id
7086 AND gb.project_id = bp.project_id
7087 AND gb.award_id = bp.award_id
7088 AND gb.task_id = bp.task_id
7089 AND gb.balance_type <> 'REV'
7090 AND gb.start_date BETWEEN DECODE (
7091 bp.time_phased_type_code,
7092 'N', gb.start_date,
7093 bp.budget_period_start_date)
7094 AND DECODE (
7095 bp.time_phased_type_code,
7096 'N', gb.start_date,
7097 bp.budget_period_end_date)
7098 AND gb.end_date BETWEEN DECODE (
7099 bp.time_phased_type_code,
7100 'N', gb.end_date,
7101 bp.budget_period_start_date)
7102 AND DECODE (
7103 bp.time_phased_type_code,
7104 'N', gb.end_date,
7105 bp.budget_period_end_date))
7106 WHERE bp.packet_id = x_packetid
7107 AND bp.effect_on_funds_code = 'D'
7108 AND bp.status_code = 'P'
7109 AND bp.t_funds_control_level_code <> 'N'
7110 AND bp.bud_task_id <> 0;
7111 -- ** t_funds_control_level_code CAN BE 'N' if 1.Project Level Funding 2. None Control
7112 --===============================================================================
7113 -- TASK LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
7114 --===============================================================================
7115 IF g_debug = 'Y' THEN
7116 gms_error_pkg.gms_debug ('TASK LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
7117 END IF;
7118
7119 g_error_stage := 'FC PR : TASK A/P BAL';
7120 UPDATE gms_bc_packets bp
7121 SET (bp.task_actual_approved, bp.task_actual_pending, bp.task_enc_approved,
7122 bp.task_enc_pending) =
7123 (SELECT
7124 SUM (actual_approved),
7125 SUM (actual_pending),
7126 SUM (enc_approved),
7127 SUM (enc_pending)
7128 FROM gms_bc_packets_summary gmsbcs
7129 WHERE gmsbcs.packet_id = x_packetid
7130 AND gmsbcs.budget_version_id = bp.budget_version_id
7131 AND gmsbcs.bud_task_id = bp.bud_task_id
7132 --Bug 2490381 : Changed "=" to "<=" to consider all the
7133 -- records from summary table which fall
7134 -- under budget_period_start_date and budget_period_end_date
7135 -- of current transaction.
7136 -- Bug 2897560 : changed the start date comparision to ">="
7137 -- as we need to consider all the recods from summary table which fall
7138 -- under budget_period_start_date and budget_period_end_date
7139 -- of current transaction.
7140 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
7141 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
7142 WHERE bp.packet_id = x_packetid
7143 AND bp.effect_on_funds_code = 'D'
7144 AND bp.status_code = 'P'
7145 AND bp.t_funds_control_level_code <> 'N'
7146 AND bp.bud_task_id <> 0;
7147 --===============================================================================
7148 -- TASK LEVEL : AVAILABLE BALANCE UPDATE
7149 --===============================================================================
7150 -- 2092791
7151 g_error_stage := 'FC PR : TASK A BAL';
7152 DECLARE
7153 CURSOR available_bal_at_task IS
7154 SELECT (nvl(entered_dr,0)- nvl(entered_cr,0)) entered_dr, -- Bug 2092791
7155 ROWID,
7156 budget_version_id,
7157 bud_task_id,
7158 effect_on_funds_code, -- Bug 2927485
7159 TRUNC (budget_period_start_date) budget_period_start_date,
7160 TRUNC (budget_period_end_date) budget_period_end_date,
7161 actual_flag
7162 FROM gms_bc_packets
7163 WHERE packet_id = x_packetid
7164 AND effect_on_funds_code in ('D','I') -- Bug 2092791
7165 AND status_code = 'P'
7166 AND t_funds_control_level_code <> 'N'
7167 AND bud_task_id <> 0
7168 ORDER BY budget_version_id,
7169 bud_task_id,
7170 budget_period_start_date,
7171 budget_period_end_date,
7172 funds_check_seq DESC;
7173 x_entered_dr NUMBER (22, 5);
7174 x_rowid ROWID;
7175 x_pending_actual NUMBER := -11;
7176 x_pending_enc NUMBER := -11;
7177 x_amount NUMBER := -11;
7178 x_budget_version_id_old NUMBER := -11;
7179 x_bud_task_id_old NUMBER := -11;
7180 x_bud_rlmi_old NUMBER := -11;
7181 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7182 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7183 x_budget_period_start_date_old DATE := NULL;
7184 x_budget_period_end_date_old DATE := NULL;
7185 BEGIN
7186 FOR task_level IN available_bal_at_task
7187 LOOP
7188 IF task_level.budget_version_id <> x_budget_version_id_old
7189 OR task_level.bud_task_id <> x_bud_task_id_old
7190 OR task_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,task_level.budget_period_start_date + 1 )
7191 OR task_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , task_level.budget_period_end_date + 1 ) THEN
7192
7193 IF task_level.actual_flag = 'A' THEN
7194 x_pending_actual := task_level.entered_dr;
7195 ELSIF task_level.actual_flag = 'E' THEN
7196 x_pending_enc := task_level.entered_dr;
7197 END IF;
7198 x_budget_version_id_old := task_level.budget_version_id;
7199 x_bud_task_id_old := task_level.bud_task_id;
7200 x_budget_period_start_date_old := task_level.budget_period_start_date;
7201 x_budget_period_end_date_old := task_level.budget_period_end_date;
7202 ELSE
7203 IF nvl(task_level.entered_dr,0) >=0 AND task_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
7204 UPDATE gms_bc_packets -- if funds are decreasing)
7205 SET task_actual_pending = NVL (task_actual_pending, 0)
7206 - DECODE (
7207 task_level.actual_flag,
7208 'A', NVL (x_pending_actual, 0),
7209 0),
7210 task_enc_pending = NVL (task_enc_pending, 0)
7211 - DECODE (
7212 task_level.actual_flag,
7213 'E', NVL (x_pending_enc, 0),
7214 0)
7215 WHERE ROWID = task_level.ROWID;
7216 END IF;
7217 IF task_level.actual_flag = 'A' THEN
7218 x_pending_actual := x_pending_actual + task_level.entered_dr;
7219 ELSIF task_level.actual_flag = 'E' THEN
7220 x_pending_enc := x_pending_enc + task_level.entered_dr;
7221 END IF;
7222 END IF;
7223 END LOOP;
7224 END;
7225
7226 -- ================================================================================
7227 -- TASK LEVEL : RESULT CODE UPDATE
7228 -- ================================================================================
7229 -- P64 : Transaction pass Funds Check at Task level
7230 -- P65 : Transaction pass Funds Check at Task level in advisory
7231 -- P76 : Transaction does not require funds check at this level
7232 -- P78 : Increase Funds does not require Funds Check
7233 -- F63 : Transaction Failed because of Burden
7234 -- F91 : Transaction failed funds check at Task level
7235 -- ================================================================================
7236 -- 3. Task Result Code Update
7237 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
7238 IF g_debug = 'Y' THEN
7239 gms_error_pkg.gms_debug ('TASK : RESULT CODE ', 'C');
7240 END IF;
7241 g_error_stage := 'FC PR : TASK RESULT CD';
7242 UPDATE gms_bc_packets bp
7243 SET bp.task_result_code = DECODE (
7244 bp.effect_on_funds_code,
7245 'I', decode(bp.result_code,null,'P78',bp.result_code) ,
7246 'D', DECODE (
7247 bp.t_funds_control_level_code,
7248 'N', 'P76',
7249 'D', DECODE (
7250 SIGN (
7251 NVL (bp.task_budget_posted, 0)
7252 - NVL (bp.task_actual_posted, 0)
7253 - NVL (bp.task_enc_posted, 0)
7254 - NVL (bp.task_actual_approved, 0)
7255 - NVL (bp.task_actual_pending, 0)
7256 - NVL (bp.task_enc_approved, 0)
7257 - NVL (bp.task_enc_pending, 0)),
7258 -1, 'P65',
7259 'P64'),
7260 'B', DECODE (
7261 SIGN (
7262 NVL (bp.task_budget_posted, 0)
7263 - NVL (bp.task_actual_posted, 0)
7264 - NVL (bp.task_enc_posted, 0)
7265 - NVL (bp.task_actual_approved, 0)
7266 - NVL (bp.task_actual_pending, 0)
7267 - NVL (bp.task_enc_approved, 0)
7268 - NVL (bp.task_enc_pending, 0)),
7269 -1, 'F91',
7270 'P64')))
7271 WHERE bp.packet_id = x_packetid
7272 AND bp.effect_on_funds_code IN ('D', 'I')
7273 AND bp.status_code = 'P';
7274
7275
7276
7277 -- 5. Update all above levels with failure result code
7278 UPDATE gms_bc_packets bp
7279 SET bp.result_code = bp.task_result_code,
7280 bp.top_task_result_code = bp.task_result_code,
7281 bp.award_result_code = bp.task_result_code,
7282 bp.status_code = DECODE(x_mode,'C','F','R')
7283 WHERE bp.packet_id = x_packetid
7284 AND bp.effect_on_funds_code IN ('D', 'I')
7285 AND bp.status_code = 'P'
7286 AND SUBSTR (bp.task_result_code, 1, 1) = 'F';
7287
7288 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7289 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7290 g_derived_mode, -- Mode
7291 'TSK' -- Level
7292 );
7293
7294
7295 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7296 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7297 g_mode, -- Mode , use g_mode
7298 'TSK' -- Level
7299 ) then
7300 If g_partial_flag = 'N' then
7301 -- If full mode, transactions have failed .. exit FC
7302 GOTO END_OF_FC_PROCESS;
7303 End if;
7304 End If;
7305 -- Bug 2092791
7306 --==========================================================================
7307 -- TASK LEVEL : INSERT NEGATIVE IN SUMMARY FOR FAILED TRANSACTIONS
7308 --==========================================================================
7309 g_error_stage := 'FC PR : TASK IN NEG';
7310 INSERT INTO gms_bc_packets_summary
7311 (packet_id,
7312 creation_date,
7313 budget_version_id,
7314 top_task_id,
7315 budget_period_start_date,
7316 budget_period_end_date,
7317 actual_pending,
7318 enc_pending)
7319 Select x_packetid,
7320 x_date,
7321 budget_version_id,
7322 top_task_id,
7323 budget_period_start_date,
7324 budget_period_end_date,
7325 -1 * nvl(sum(decode(status_code || actual_flag,'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
7326 -1 * nvl(sum(decode(status_code || actual_flag,'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
7327 from gms_bc_packets
7328 where packet_id = x_packetid
7329 and task_result_code in ('F91','F63','F75','F65')
7330 and substr(res_grp_result_code,1,1) = 'P'
7331 group by budget_version_id, top_task_id, budget_period_start_date, budget_period_end_date;
7332
7333 -- Added commit for the base bug 3848201
7334 commit;
7335
7336 -- ==============================================================================
7337 -- ************************* TOP TASK LEVEL FUNDS CHECK *************************
7338 -- ==============================================================================
7339 --===============================================================================
7340 -- TOP TASK LEVEL : POSTED BALANCE UPDATE
7341 --===============================================================================
7342 IF g_debug = 'Y' THEN
7343 gms_error_pkg.gms_debug ('TOP TASK :POSTED BALANCE ', 'C');
7344 END IF;
7345 g_error_stage := 'FC PR : TTASK P BAL';
7346 UPDATE gms_bc_packets bp
7347 SET (bp.top_task_budget_posted, bp.top_task_actual_posted, bp.top_task_enc_posted) =
7348 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
7349 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
7350 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
7351 FROM gms_balances gb
7352 WHERE gb.budget_version_id = bp.budget_version_id
7353 AND gb.project_id = bp.project_id
7354 AND gb.award_id = bp.award_id
7355 AND gb.balance_type <> 'REV'
7356 AND DECODE (gb.top_task_id, NULL, gb.task_id, gb.top_task_id) =
7357 bp.top_task_id
7358 AND gb.start_date BETWEEN DECODE (
7359 bp.time_phased_type_code,
7360 'N', gb.start_date,
7361 bp.budget_period_start_date)
7362 AND DECODE (
7363 bp.time_phased_type_code,
7364 'N', gb.start_date,
7365 bp.budget_period_end_date)
7366 AND gb.end_date BETWEEN DECODE (
7367 bp.time_phased_type_code,
7368 'N', gb.end_date,
7369 bp.budget_period_start_date)
7370 AND DECODE (
7371 bp.time_phased_type_code,
7372 'N', gb.end_date,
7373 bp.budget_period_end_date))
7374 WHERE bp.packet_id = x_packetid
7375 AND bp.effect_on_funds_code = 'D'
7376 AND bp.status_code = 'P'
7377 AND bp.tt_funds_control_level_code <> 'N'
7378 AND bp.bud_task_id <> 0;
7379 -- ** t_funds_control_level_code CAN BE 'N' if 1.Project Level Funding 2. None Control
7380 --===============================================================================
7381 -- TOP TASK LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
7382 --===============================================================================
7383 IF g_debug = 'Y' THEN
7384 gms_error_pkg.gms_debug ('TOP TASK LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
7385 END IF;
7386 g_error_stage := 'FC PR : TTASK A/P BAL';
7387 -- Bug 2092791
7388
7389 UPDATE gms_bc_packets bp
7390 SET (bp.top_task_actual_approved, bp.top_task_actual_pending, bp.top_task_enc_approved,
7391 bp.top_task_enc_pending) =
7392 (SELECT
7393 SUM (actual_approved),
7394 SUM (actual_pending),
7395 SUM (enc_approved),
7396 SUM (enc_pending)
7397 FROM gms_bc_packets_summary gmsbcs
7398 WHERE gmsbcs.packet_id = x_packetid
7399 AND gmsbcs.budget_version_id = bp.budget_version_id
7400 AND gmsbcs.top_task_id = bp.top_task_id
7401 --Bug 2490381 : Changed "=" to "<=" to consider all the
7402 -- records from summary table which fall
7403 -- under budget_period_start_date and budget_period_end_date
7404 -- of current transaction.
7405 -- Bug 2897560 : changed the start date comparision to ">="
7406 -- as we need to consider all the recods from summary table which fall
7407 -- under budget_period_start_date and budget_period_end_date
7408 -- of current transaction.
7409 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
7410 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
7411 WHERE bp.packet_id = x_packetid
7412 AND bp.effect_on_funds_code = 'D'
7413 AND bp.status_code = 'P'
7414 AND bp.tt_funds_control_level_code <> 'N'
7415 AND bp.bud_task_id <> 0;
7416 -- Bug 2092791
7417
7418 --===============================================================================
7419 -- TOP TASK LEVEL : AVAILABLE BALANCE UPDATE
7420 --===============================================================================
7421 g_error_stage := 'FC PR : TTASK A BAL';
7422 DECLARE
7423 CURSOR available_bal_at_top_task IS
7424 SELECT (nvl(entered_dr,0)- nvl(entered_cr,0)) entered_dr, -- Bug 2092791
7425 ROWID,
7426 budget_version_id,
7427 top_task_id,
7428 effect_on_funds_code, -- Bug 2927485
7429 TRUNC (budget_period_start_date) budget_period_start_date,
7430 TRUNC (budget_period_end_date) budget_period_end_date,
7431 actual_flag
7432 FROM gms_bc_packets
7433 WHERE packet_id = x_packetid
7434 AND effect_on_funds_code in ('D','I') -- Bug 2092791
7435 AND status_code = 'P'
7436 AND tt_funds_control_level_code <> 'N'
7437 AND bud_task_id <> 0
7438 ORDER BY budget_version_id,
7439 top_task_id,
7440 budget_period_start_date,
7441 budget_period_end_date,
7442 funds_check_seq DESC;
7443 x_entered_dr NUMBER (22, 5);
7444 x_rowid ROWID;
7445 x_pending_actual NUMBER := -11;
7446 x_pending_enc NUMBER := -11;
7447 x_amount NUMBER := -11;
7448 x_budget_version_id_old NUMBER := -11;
7449 x_bud_task_id_old NUMBER := -11;
7450 x_top_task_id_old NUMBER := -11;
7451 x_bud_rlmi_old NUMBER := -11;
7452 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7453 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7454 x_budget_period_start_date_old DATE := NULL;
7455 x_budget_period_end_date_old DATE := NULL;
7456 BEGIN
7457 FOR top_task_level IN available_bal_at_top_task
7458 LOOP
7459 IF top_task_level.budget_version_id <> x_budget_version_id_old
7460 OR top_task_level.top_task_id <> x_top_task_id_old
7461 --OR top_task_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
7462 --OR top_task_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
7463 OR top_task_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,top_task_level.budget_period_start_date + 1 )
7464 OR top_task_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , top_task_level.budget_period_end_date + 1 ) THEN
7465
7466 IF top_task_level.actual_flag = 'A' THEN
7467 x_pending_actual := top_task_level.entered_dr;
7468 ELSIF top_task_level.actual_flag = 'E' THEN
7469 x_pending_enc := top_task_level.entered_dr;
7470 END IF;
7471 x_budget_version_id_old := top_task_level.budget_version_id;
7472 x_top_task_id_old := top_task_level.top_task_id;
7473 x_budget_period_start_date_old := top_task_level.budget_period_start_date;
7474 x_budget_period_end_date_old := top_task_level.budget_period_end_date;
7475 ELSE
7476 IF nvl(top_task_level.entered_dr,0) >=0 AND top_task_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485 (Update pending balance
7477 UPDATE gms_bc_packets -- if funds are decreasing)
7478 SET top_task_actual_pending = NVL (top_task_actual_pending, 0)
7479 - DECODE (
7480 top_task_level.actual_flag,
7481 'A', NVL (x_pending_actual, 0),
7482 0),
7483 top_task_enc_pending = NVL (top_task_enc_pending, 0)
7484 - DECODE (
7485 top_task_level.actual_flag,
7486 'E', NVL (x_pending_enc, 0),
7487 0)
7488 WHERE ROWID = top_task_level.ROWID;
7489 END IF;
7490 IF top_task_level.actual_flag = 'A' THEN
7491 x_pending_actual := x_pending_actual + top_task_level.entered_dr;
7492 ELSIF top_task_level.actual_flag = 'E' THEN
7493 x_pending_enc := x_pending_enc + top_task_level.entered_dr;
7494 END IF;
7495 END IF;
7496 END LOOP;
7497 END;
7498
7499 -- ================================================================================
7500 -- TOP TASK LEVEL : RESULT CODE UPDATE
7501 -- ================================================================================
7502 -- P79 : Transaction pass Funds Check at Top Task level
7503 -- P80 : Transaction pass Funds Check at Top Task level in advisory
7504 -- P76 : Transaction does not require funds check at this level
7505 -- P78 : Increase Funds does not require Funds Check
7506 -- F63 : Transaction Failed because of Burden
7507 -- F60 : Transaction failed funds check at Top Task level
7508 -- ================================================================================
7509 -- Top Task Result Code Update
7510 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
7511 IF g_debug = 'Y' THEN
7512 gms_error_pkg.gms_debug ('TOP TASK : RESULT CODE ', 'C');
7513 END IF;
7514 g_error_stage := 'FC PR : TTASK RESULT CODE';
7515 UPDATE gms_bc_packets bp
7516 SET bp.top_task_result_code = DECODE (
7517 bp.effect_on_funds_code,
7518 'I', decode(bp.result_code,null,'P78',bp.result_code),
7519 'D', DECODE (
7520 bp.tt_funds_control_level_code,
7521 'N', 'P76',
7522 'D', DECODE (
7523 SIGN (
7524 NVL (bp.top_task_budget_posted, 0)
7525 - NVL (bp.top_task_actual_posted, 0)
7526 - NVL (bp.top_task_enc_posted, 0)
7527 - NVL (bp.top_task_actual_approved, 0)
7528 - NVL (bp.top_task_actual_pending, 0)
7529 - NVL (bp.top_task_enc_approved, 0)
7530 - NVL (bp.top_task_enc_pending, 0)),
7531 -1, 'P80',
7532 'P79'),
7533 'B', DECODE (
7534 SIGN (
7535 NVL (bp.top_task_budget_posted, 0)
7536 - NVL (bp.top_task_actual_posted, 0)
7537 - NVL (bp.top_task_enc_posted, 0)
7538 - NVL (bp.top_task_actual_approved, 0)
7539 - NVL (bp.top_task_actual_pending, 0)
7540 - NVL (bp.top_task_enc_approved, 0)
7541 - NVL (bp.top_task_enc_pending, 0)),
7542 -1, 'F60',
7543 'P79')))
7544 WHERE bp.packet_id = x_packetid
7545 AND bp.effect_on_funds_code IN ('D', 'I')
7546 AND bp.status_code = 'P';
7547
7548
7549 -- 5. Update all above levels with failure result code
7550 UPDATE gms_bc_packets bp
7551 SET bp.result_code = bp.top_task_result_code,
7552 bp.award_result_code = bp.top_task_result_code,
7553 bp.status_code = DECODE(x_mode,'C','F','R')
7554 WHERE bp.packet_id = x_packetid
7555 AND bp.effect_on_funds_code IN ('D', 'I')
7556 AND bp.status_code = 'P'
7557 AND SUBSTR (bp.top_task_result_code, 1, 1) = 'F';
7558
7559 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7560 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7561 g_derived_mode, -- Mode
7562 'TTSK' -- Level
7563 );
7564
7565
7566 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7567 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7568 g_mode, -- Mode , use g_mode
7569 'TTSK' -- Level
7570 ) then
7571 If g_partial_flag = 'N' then
7572 -- If full mode, transactions have failed .. exit FC
7573 GOTO END_OF_FC_PROCESS;
7574 End if;
7575 End If;
7576
7577 g_error_stage := 'FC PR : TTASK IN NEG';
7578 INSERT INTO gms_bc_packets_summary
7579 (packet_id,
7580 creation_date,
7581 budget_version_id,
7582 budget_period_start_date,
7583 budget_period_end_date,
7584 actual_pending,
7585 enc_pending)
7586 Select x_packetid,
7587 x_date,
7588 budget_version_id,
7589 budget_period_start_date,
7590 budget_period_end_date,
7591 -1 * nvl(sum(decode(status_code || actual_flag, 'RA',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0) ,
7592 -1 * nvl(sum(decode(status_code || actual_flag, 'RE',nvl(entered_dr,0) - nvl(entered_cr,0),0)),0)
7593 from gms_bc_packets
7594 where packet_id = x_packetid
7595 and top_task_result_code in ('F60','F63','F65','F75')
7596 and substr(task_result_code,1,1) = 'P'
7597 group by budget_version_id, budget_period_start_date, budget_period_end_date;
7598
7599 -- Added commit for the base bug 3848201
7600 commit;
7601
7602
7603 -- ==============================================================================
7604 -- ************************* AWARD LEVEL FUNDS CHECK ***************************
7605 -- ==============================================================================
7606 --===============================================================================
7607 -- AWARD LEVEL : POSTED BALANCE UPDATE
7608 --===============================================================================
7609 IF g_debug = 'Y' THEN
7610 gms_error_pkg.gms_debug ('AWARD:POSTED BALANCE ', 'C');
7611 END IF;
7612 g_error_stage := 'FC PR : AWARD P B';
7613 UPDATE gms_bc_packets bp
7614 SET (bp.award_budget_posted, bp.award_actual_posted, bp.award_enc_posted) =
7615 (SELECT SUM (NVL (budget_period_to_date, 0) * DECODE (balance_type, 'BGT', 1, 0)),
7616 SUM (NVL (actual_period_to_date, 0) * DECODE (balance_type, 'EXP', 1, 0)),
7617 SUM (NVL (encumb_period_to_date, 0) * DECODE (balance_type, 'REQ', 1, 'PO', 1, 'AP', 1, 'ENC', 1, 0))
7618 FROM gms_balances gb
7619 WHERE gb.budget_version_id = bp.budget_version_id
7620 AND gb.project_id = bp.project_id
7621 AND gb.award_id = bp.award_id
7622 AND gb.start_date BETWEEN DECODE (
7623 bp.time_phased_type_code,
7624 'N', gb.start_date,
7625 bp.budget_period_start_date)
7626 AND DECODE (
7627 bp.time_phased_type_code,
7628 'N', gb.start_date,
7629 bp.budget_period_end_date)
7630 AND gb.end_date BETWEEN DECODE (
7631 bp.time_phased_type_code,
7632 'N', gb.end_date,
7633 bp.budget_period_start_date)
7634 AND DECODE (
7635 bp.time_phased_type_code,
7636 'N', gb.end_date,
7637 bp.budget_period_end_date))
7638 WHERE bp.packet_id = x_packetid
7639 AND bp.effect_on_funds_code = 'D'
7640 AND bp.status_code = 'P'
7641 AND bp.a_funds_control_level_code <> 'N';
7642 --===============================================================================
7643 -- AWARD LEVEL : APPROVED/PENDING BALANCE FOR PREVIOUS AND CURRENT PACKETS
7644 --===============================================================================
7645 IF g_debug = 'Y' THEN
7646 gms_error_pkg.gms_debug ('AWARD LEVEL - APPROVED/PENDING BALANCE FOR PREVIOUS PACKETS', 'C');
7647 END IF;
7648 g_error_stage := 'FC PR : AWARD A/P B';
7649 -- Bug 2092791
7650 UPDATE gms_bc_packets bp
7651 SET (bp.award_actual_approved, bp.award_actual_pending, bp.award_enc_approved,
7652 bp.award_enc_pending) =
7653 (SELECT
7654 SUM (actual_approved),
7655 SUM (actual_pending),
7656 SUM (enc_approved),
7657 SUM (enc_pending)
7658 FROM gms_bc_packets_summary gmsbcs
7659 WHERE gmsbcs.packet_id = x_packetid
7660 AND gmsbcs.budget_version_id = bp.budget_version_id
7661 --Bug 2490381 : Changed "=" to "<=" to consider all the
7662 -- records from summary table which fall
7663 -- under budget_period_start_date and budget_period_end_date
7664 -- of current transaction.
7665 -- Bug 2897560 : changed the start date comparision to ">="
7666 -- as we need to consider all the recods from summary table which fall
7667 -- under budget_period_start_date and budget_period_end_date
7668 -- of current transaction.
7669 AND gmsbcs.budget_period_start_date >= bp.budget_period_start_date
7670 AND gmsbcs.budget_period_end_date <= bp.budget_period_end_date)
7671 WHERE bp.packet_id = x_packetid
7672 AND bp.effect_on_funds_code = 'D'
7673 AND bp.status_code = 'P'
7674 AND bp.a_funds_control_level_code <> 'N';
7675 -- Bug 2092791
7676
7677 --===============================================================================
7678 -- AWARD LEVEL : AVAILABLE BALANCE UPDATE
7679 --===============================================================================
7680 g_error_stage := 'FC PR : AWARD A B';
7681 DECLARE
7682 CURSOR available_bal_at_awd IS
7683 SELECT (nvl(entered_dr,0) - nvl(entered_cr,0)) entered_dr, --Bug 2092791
7684 ROWID,
7685 budget_version_id,
7686 effect_on_funds_code, -- Bug 2927485
7687 TRUNC (budget_period_start_date) budget_period_start_date,
7688 TRUNC (budget_period_end_date) budget_period_end_date,
7689 actual_flag
7690 FROM gms_bc_packets
7691 WHERE packet_id = x_packetid
7692 AND effect_on_funds_code in ('D','I') -- 2092791
7693 AND status_code = 'P'
7694 AND a_funds_control_level_code <> 'N'
7695 ORDER BY budget_version_id,
7696 budget_period_start_date,
7697 budget_period_end_date,
7698 funds_check_seq DESC;
7699 x_entered_dr NUMBER (22, 5);
7700 x_rowid ROWID;
7701 x_pending_actual NUMBER := -11;
7702 x_pending_enc NUMBER := -11;
7703 x_amount NUMBER := -11;
7704 x_budget_version_id_old NUMBER := -11;
7705 x_bud_task_id_old NUMBER := -11;
7706 x_bud_rlmi_old NUMBER := -11;
7707 --x_budget_period_start_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7708 --x_budget_period_end_date_old DATE := TO_DATE ('01-01-1720', 'dd-mm-yyyy'); Bug 2276479
7709 x_budget_period_start_date_old DATE := NULL;
7710 x_budget_period_end_date_old DATE := NULL;
7711 BEGIN
7712 FOR award_level IN available_bal_at_awd
7713 LOOP
7714 IF award_level.budget_version_id <> x_budget_version_id_old
7715 --OR award_level.budget_period_start_date <> x_budget_period_start_date_old Bug 2276479
7716 --OR award_level.budget_period_end_date <> x_budget_period_end_date_old THEN Bug 2276479
7717 OR award_level.budget_period_start_date <> nvl(x_budget_period_start_date_old ,award_level.budget_period_start_date + 1 )
7718 OR award_level.budget_period_end_date <> nvl(x_budget_period_end_date_old , award_level.budget_period_end_date + 1 ) THEN
7719
7720 IF award_level.actual_flag = 'A' THEN
7721 x_pending_actual := award_level.entered_dr;
7722 ELSIF award_level.actual_flag = 'E' THEN
7723 x_pending_enc := award_level.entered_dr;
7724 END IF;
7725 x_budget_version_id_old := award_level.budget_version_id;
7726 x_budget_period_start_date_old := award_level.budget_period_start_date;
7727 x_budget_period_end_date_old := award_level.budget_period_end_date;
7728 ELSE
7729 IF nvl(award_level.entered_dr,0) >= 0 AND award_level.effect_on_funds_code = 'D' THEN --Bug 2092791 and 2927485(Update pending balance
7730 -- if funds are decreasing)
7731 UPDATE gms_bc_packets
7732 SET award_actual_pending = NVL (award_actual_pending, 0)
7733 - DECODE (
7734 award_level.actual_flag,
7735 'A', NVL (x_pending_actual, 0),
7736 0),
7737 award_enc_pending = NVL (award_enc_pending, 0)
7738 - DECODE (
7739 award_level.actual_flag,
7740 'E', NVL (x_pending_enc, 0),
7741 0)
7742 WHERE ROWID = award_level.ROWID;
7743 END IF;
7744 IF award_level.actual_flag = 'A' THEN
7745 x_pending_actual := x_pending_actual + award_level.entered_dr;
7746 ELSIF award_level.actual_flag = 'E' THEN
7747 x_pending_enc := x_pending_enc + award_level.entered_dr;
7748 END IF;
7749 END IF;
7750 END LOOP;
7751 END;
7752 -- ================================================================================
7753 -- AWARD LEVEL : RESULT CODE UPDATE
7754 -- ================================================================================
7755 -- P60 : Transaction pass Funds Check at Award level
7756 -- P61 : Transaction pass Funds Check at Award level in advisory
7757 -- P76 : Transaction does not require funds check at this level
7758 -- P78 : Increase Funds does not require Funds Check
7759 -- F53 :
7760 -- F63 : Transaction Failed because of Burden
7761 -- F90 : Transaction failed funds check at Award level
7762 -- ================================================================================
7763 -- Added decode(bp.result_code,null,'P78',bp.result_code for bug : 2927485
7764 IF g_debug = 'Y' THEN
7765 gms_error_pkg.gms_debug ('AWARD: Result Code ', 'C');
7766 END IF;
7767 g_error_stage := 'FC PR : AWARD RESULT';
7768 UPDATE gms_bc_packets bp
7769 SET bp.award_result_code = DECODE (
7770 bp.effect_on_funds_code,
7771 'I',decode(bp.result_code,null,'P78',bp.result_code ),
7772 'D', DECODE (
7773 bp.a_funds_control_level_code,
7774 'N', 'P76',
7775 'D', DECODE (
7776 SIGN (
7777 NVL (bp.award_budget_posted, 0)
7778 - NVL (bp.award_actual_posted, 0)
7779 - NVL (bp.award_enc_posted, 0)
7780 - NVL (bp.award_actual_approved, 0)
7781 - NVL (bp.award_actual_pending, 0)
7782 - NVL (bp.award_enc_approved, 0)
7783 - NVL (bp.award_enc_pending, 0)),
7784 -1, 'P61',
7785 'P60'),
7786 'B', DECODE (
7787 SIGN (
7788 NVL (bp.award_budget_posted, 0)
7789 - NVL (bp.award_actual_posted, 0)
7790 - NVL (bp.award_enc_posted, 0)
7791 - NVL (bp.award_actual_approved, 0)
7792 - NVL (bp.award_actual_pending, 0)
7793 - NVL (bp.award_enc_approved, 0)
7794 - NVL (bp.award_enc_pending, 0)),
7795 -1, 'F90',
7796 'P60')))
7797 WHERE bp.packet_id = x_packetid
7798 AND bp.effect_on_funds_code IN ('D', 'I')
7799 AND bp.status_code = 'P';
7800
7801
7802
7803 UPDATE gms_bc_packets
7804 SET result_code = NVL (award_result_code, 'F53'),
7805 status_code = DECODE (status_code,'P', DECODE (SUBSTR (NVL (award_result_code, 'F53'), 1, 1),'F', DECODE(x_mode,'C','F','R'),status_code),status_code)
7806 WHERE packet_id = x_packetid
7807 AND effect_on_funds_code IN ('D', 'I')
7808 AND status_code = 'P';
7809
7810 -- Call new procedure RAW_BURDEN_FAILURE to handle raw-burden failure ...
7811 RAW_BURDEN_FAILURE(x_packetid, -- Packet_id
7812 g_derived_mode, -- Mode
7813 'AWD' -- Level
7814 );
7815
7816
7817 -- Call new FUNCTION Full_mode_failure to handle full mode and scenario of failing all cdl when one cdl failed ..
7818 If FULL_MODE_FAILURE(x_packetid, -- Packet_id
7819 g_mode, -- Mode , use g_mode
7820 'AWD' -- Level
7821 ) then
7822 If g_partial_flag = 'N' then
7823 -- If full mode, transactions have failed .. exit FC
7824 GOTO END_OF_FC_PROCESS;
7825 End if;
7826 End If;
7827
7828 -- Bug 3426509 : Added following code to update the last advisory result code to result_code column
7829 -- e.g. if transaction passed funds check in advisory mode at Task and Resource Level , then the
7830 -- result_code will hold the result_code of Task Level funds check (i.e. 'P65').
7831
7832 UPDATE gms_bc_packets
7833 SET result_code = DECODE (top_task_result_code,'P80', 'P80',
7834 DECODE (task_result_code,'P65', 'P65',
7835 DECODE (res_grp_result_code,'P73', 'P73',
7836 DECODE (res_result_code,'P69', 'P69',
7837 result_code))))
7838 WHERE packet_id = x_packetid
7839 AND effect_on_funds_code IN ('D', 'I')
7840 AND status_code = 'P'
7841 AND SUBSTR (result_code,1,1) <> 'F'
7842 AND result_code <> 'P61'
7843 AND ( top_task_result_code = 'P80'
7844 OR task_result_code = 'P65'
7845 OR res_grp_result_code = 'P73'
7846 OR res_result_code = 'P69'
7847 );
7848
7849 <<END_OF_FC_PROCESS>>
7850 --================================================================================--
7851 -- Data clean up code from summary tables after Amount calculation
7852 --================================================================================--
7853 g_error_stage := 'FC PR : DELETE';
7854 DELETE gms_bc_packets_summary
7855 WHERE packet_id = x_packetid;
7856 DELETE gms_bc_packets_bvid
7857 WHERE packet_id = x_packetid;
7858
7859 -- Added commit for the base bug 3848201
7860 commit;
7861
7862 -- Bug 2092791
7863
7864 -- Bug 2176230
7865 -- Delete Record from gms_bc_packet_arrival_order able to ensure that transactions inserted into
7866 -- gms_bc_packets in check funds mode should not be accounted by any other subsequent packets.
7867
7868 IF x_mode = 'C' THEN
7869 DELETE gms_bc_packet_arrival_order
7870 WHERE packet_id = x_packetid;
7871 END IF;
7872
7873 COMMIT; -- Bug 4053891 (to release locks ...only set for REQ/PO/AP/FAB/Interface)
7874 -- lock by lock_budget_versions; If there is a failure then the commit happens
7875 -- in gms_fck.when_other commit;
7876
7877 RETURN (TRUE);
7878 IF g_debug = 'Y' THEN
7879 gms_error_pkg.gms_debug ('AFTER FUNDS CHECK', 'C');
7880 END IF;
7881 END gms_fc_process;
7882
7883 --------------------------------------------------------------------------------------------------------------------------------------------------
7884 -- This function calls all the procedures and functions for funds checker
7885 --------------------------------------------------------------------------------------------------------------------------------------------------
7886 -- Funds Check Processor
7887 FUNCTION gms_fcp (
7888 x_sobid IN gms_bc_packets.set_of_books_id%TYPE,
7889 x_packetid IN gms_bc_packets.packet_id%TYPE,
7890 x_mode IN VARCHAR2,
7891 x_partial IN VARCHAR2,
7892 x_arrival_seq IN gl_bc_packet_arrival_order.arrival_seq%TYPE,
7893 x_err_code OUT NOCOPY NUMBER,
7894 x_err_buff OUT NOCOPY VARCHAR2)
7895 RETURN BOOLEAN IS
7896 x_error_code NUMBER;
7897 x_error_buff VARCHAR2(2000);
7898 x_packetid_ursvd NUMBER;
7899 x_stage VARCHAR2 (100);
7900 BEGIN
7901 g_error_procedure_name := 'Gms_fcp';
7902 x_error_code :=0;
7903 x_error_buff :=null;
7904
7905 IF g_debug = 'Y' THEN
7906 gms_error_pkg.gms_debug (g_error_procedure_name||':x_sobid,x_arrival_seq-'||x_sobid||','||x_arrival_seq, 'C');
7907 END IF;
7908
7909 -- If Mode is Unreservation, assign Packet ID to Unreservation Packet ID
7910 -- and initialize Packet ID to 0. This is done here to prevent the approved
7911 -- packet from accidentally being updated to status 'Fatal' in case a fatal
7912 IF x_mode = 'U' THEN
7913 x_packetid_ursvd := x_packetid;
7914 ELSE
7915 x_packetid_ursvd := 0;
7916 END IF;
7917
7918 -- ------------------------------------------------------------
7919 -- Setup and Summarization
7920 -- ('********* Calling GMS_SETUP *****************');
7921 -- ------------------------------------------------------------
7922 gms_error_pkg.gms_debug (g_error_procedure_name||'Calling gms_setup', 'C' );
7923 g_error_stage := 'gms_setup';
7924 IF NOT gms_setup (x_packetid, x_mode, x_partial,x_err_code,x_err_buff) THEN
7925 RETURN (FALSE);
7926 END IF;
7927
7928 -- Bug 2176230
7929 -- ********************************************************************************
7930 -- NOTE :- Don't Put Any Commit after this point till gms_fc_process is complete,
7931 -- Reason being for funds checking in C Mode (check funds mode)
7932 -- transactions in gms_bc_packets should not be accounted by any other
7933 -- subsequent packet. (Applicable for x_mode = R,U,C,E)
7934 -- ********************************************************************************
7935
7936
7937 g_error_stage := 'gms_fc_process';
7938 IF x_mode IN ('S', 'B') THEN
7939 IF g_debug = 'Y' THEN
7940 gms_error_pkg.gms_debug ('BEFORE BASELINE', 'C');
7941 END IF;
7942 budget_fundscheck (x_packetid,x_err_code,x_err_buff);
7943 status_code_update (x_packetid, x_mode);
7944 IF g_debug = 'Y' THEN
7945 gms_error_pkg.gms_debug ('AFTER BASELINE', 'C');
7946 END IF;
7947 ELSE
7948 IF NOT gms_fc_process (x_packetid,x_arrival_seq,x_mode) THEN -- Bug 2176230
7949 RETURN (FALSE);
7950 END IF;
7951 END IF;
7952 IF g_debug = 'Y' THEN
7953 gms_error_pkg.gms_debug ( 'GMS_FCP-After Calling gms_fc_process', 'C' );
7954 gms_error_pkg.gms_debug ( 'GMS_FCP-END', 'C' );
7955 END IF;
7956 RETURN (TRUE);
7957 END gms_fcp;
7958
7959 --------------------------------------------------------------------------------------------------------------------------------------------------
7960 -- This process generates the status_code and return_code for funds checker
7961 --------------------------------------------------------------------------------------------------------------------------------------------------
7962 -- Get Return Status
7963 -- Return Code can be of one of the following values :
7964 --
7965 -- Code Meaning Description
7966 -- -- ----- --------------------
7967 -- S Success All transactions in packet pass Funds
7968 -- Check or Funds Reservation
7969 --
7970 -- A Advisory All transactions in packet pass Funds
7971 -- Check or Funds Reservation; but some
7972 -- with Advisory warnings
7973 --
7974 -- F Failure All transactions in packet fail Funds
7975 -- Check or Funds Reservation (partial
7976 -- reservation allowed)
7977 -- OR
7978 -- One or more transactions in packet fail
7979 -- Funds Check or Funds Reservation
7980 -- (partial reservation not allowed)
7981 --
7982 -- P Partial Only part of the transactions in packet
7983 -- pass Funds Check or Funds Reservation
7984 -- (partial reservation allowed only)
7985 --
7986 -- T Fatal Irrecoverable error detected that
7987 -- prevents funds check or reservation
7988 -- from proceeding
7989 --
7990 -- ------------------------------------------------------------------------------------------------
7991 -- To Exit out NOCOPY of gms_fck in case of non_gms application calls.
7992 -- Bug 1966096. Funds check for non-sponsor projects and GL Transactions should happen base
7993 -- on the core functionality. Since their no entry in gms_bc_packets as those transactions
7994 -- gms funds checker should not return false which fail the above transactions.
7995 -- ------------------------------------------------------------------------------------------------
7996
7997 FUNCTION gms_return_code (
7998 x_packetid IN NUMBER,
7999 x_mode IN CHAR,
8000 x_partial IN CHAR,
8001 x_return_code IN OUT NOCOPY VARCHAR2,
8002 x_e_code IN OUT NOCOPY VARCHAR2,
8003 x_err_buff OUT NOCOPY VARCHAR2)
8004 RETURN BOOLEAN IS
8005 x_err_code NUMBER;
8006 x_result_code CHAR;
8007 BEGIN
8008
8009 g_error_procedure_name := 'gms_return_code';
8010 x_err_code := 0;
8011
8012 IF x_mode IN ('B', 'S') THEN -- I
8013 g_error_stage := 'submit/baseline';
8014
8015 BEGIN
8016 SELECT 0
8017 INTO x_err_code
8018 FROM DUAL
8019 WHERE EXISTS ( SELECT 'X'
8020 FROM gms_bc_packets
8021 WHERE packet_id = x_packetid
8022 AND status_code IN ('S', 'B')); --Bug Fix 1350100 Change status_code from 'A'
8023 --to 'B' to fix bug 2138376
8024 EXCEPTION
8025 WHEN NO_DATA_FOUND THEN
8026 x_err_code := 1;
8027 END;
8028
8029 SELECT DECODE (x_err_code, 0, 'S', 'H')
8030 INTO x_e_code
8031 FROM DUAL;
8032
8033 ELSIF x_mode = 'E' THEN
8034 g_error_stage := 'Encumbrance';
8035
8036 BEGIN
8037 SELECT 'F'
8038 INTO x_result_code
8039 FROM DUAL
8040 WHERE EXISTS ( SELECT result_code
8041 FROM gms_bc_packets
8042 WHERE packet_id = x_packetid
8043 AND SUBSTR (result_code, 1, 1) = 'F');
8044 EXCEPTION
8045 WHEN NO_DATA_FOUND THEN
8046 x_result_code := 'P';
8047 END;
8048
8049 IF x_result_code = 'F' THEN
8050 IF g_debug = 'Y' THEN
8051 gms_error_pkg.gms_debug ( 'Calling status_code_update for encumbrances', 'C' );
8052 END IF;
8053
8054 status_code_update (x_packetid, 'E');
8055 x_e_code := 'H';
8056
8057 ELSE -- update gms_bc_packets with approved status
8058 IF g_debug = 'Y' THEN
8059 gms_error_pkg.gms_debug ( 'Calling status_code_update for encumbrances', 'C' );
8060 END IF;
8061 status_code_update (x_packetid, 'E');
8062 x_e_code := 'S';
8063 END IF;
8064 END IF; -- I
8065
8066 g_error_stage := 'Common';
8067
8068 BEGIN
8069 SELECT 1
8070 INTO x_err_code
8071 FROM DUAL
8072 WHERE EXISTS ( SELECT 'X'
8073 FROM gms_bc_packets
8074 WHERE packet_id = x_packetid
8075 AND SUBSTR (result_code, 1, 1) = 'F'
8076 AND status_code = 'T');
8077 x_return_code := 'T';
8078 RETURN TRUE; --Bug 2006221
8079
8080 EXCEPTION
8081 WHEN NO_DATA_FOUND THEN
8082 IF x_partial <> 'Y' THEN
8083 BEGIN
8084 SELECT 1
8085 INTO x_err_code
8086 FROM DUAL
8087 WHERE EXISTS ( SELECT 'X'
8088 FROM gms_bc_packets
8089 WHERE packet_id = x_packetid
8090 AND SUBSTR (result_code, 1, 1) = 'F');
8091 EXCEPTION
8092 WHEN NO_DATA_FOUND THEN
8093 x_err_code := 0;
8094 END;
8095
8096 IF x_err_code = 1 THEN
8097
8098 -- There is no need to check for the document type , IF g_doc_type in ('REQ','PO','AP') THEN
8099 x_return_code := 'F'; --21-SEP-2000
8100 ELSE
8101 x_return_code := 'S';
8102 END IF;
8103 ELSE
8104 x_return_code := 'S';
8105 END IF;
8106 RETURN TRUE;
8107 END;
8108 EXCEPTION
8109 WHEN OTHERS THEN
8110 RETURN FALSE;
8111 RAISE;
8112 END gms_return_code;
8113
8114
8115 /* =========================================================================
8116 -- Bug : 2557041 - Added for IP check funds Enhancement
8117 -- Modified for PA-GMS C-FC Integration ..
8118
8119 g_mode : Funds Checker Operation Mode.
8120 C - Check funds
8121 R - Reserve funds.
8122 U - Un-reserve (only for REQ,PO and AP)
8123 B - Called from budget baseline process (Processed like check funds)
8124 S - Called from Budget submission (Processed like check funds)
8125 X - Called for Expenditure Items funds check
8126 I - Called for Supplier Cost funds check during interface AP->PA
8127 A - Adjustments for PO /REQ
8128
8129 This procedure is called from gms_fck function.
8130
8131 This procedure initializes following global variables:
8132 g_ip_fc_flag
8133 - 'Y' Funds check is called in IP check funds mode
8134 - 'N' Funds check is called in NON-IP mode
8135
8136 g_gl_bc_pkt_sponsored_count (for AP/PO/REQ)
8137 - 0 NON-GMS related transactions are being funds checked
8138 - >0 GMS related transactions are being funds checked
8139
8140 g_pa_addition_flag_t_count (for AP)
8141 - Count of AP invoice being funds checked that has pa_addition_flag 'T'
8142
8143 g_non_gms_txn
8144 - TRUE NON-GMS related transactions are being funds checked
8145 - FALSE GMS related transactions are being funds checked
8146
8147 ========================================================================= */
8148
8149 PROCEDURE gms_fck_init(p_partial_flag IN VARCHAR2) IS
8150
8151 -- Note: Award and Expenditure type are the additional filter criterias
8152 -- in misc_gms_insert. Those will not be added here ..helps fail
8153 -- transactions in case of incorrect award number and expenditure type.
8154
8155 -- R12 FundsCheck Management Uptake : Shifted IP/AP/PO/REQ/FAB cursor logic to procedure copy_gl_pkt_to_gms_pkt and
8156 -- merged with the selects which fetches IP/AP/PO/REQ/FAB record for inserting into gms_bc_packets.
8157 -- Added below cursor to derive g_doc_type based on the data inserted into gms_bc_packets by procedure copy_gl_pkt_to_gms_pkt.
8158
8159 CURSOR C_count_rec IS
8160 SELECT count(*) gms_txn_count,
8161 SUM(DECODE(gms.document_type,'REQ',1,0)) req_count,
8162 SUM(DECODE(gms.document_type,'PO',1,0)) po_count,
8163 SUM(DECODE(gms.document_type,'AP',1,0)) ap_count,
8164 SUM(DECODE(gms.document_type,'FAB',1,0)) fab_count
8165 FROM gms_bc_packets gms
8166 WHERE gms.packet_id= g_packet_id;
8167
8168 -- R12 FundsCheck Management Uptake : New variables defined and used in deriving g_doc_type
8169 l_gms_txn_count NUMBER;
8170 l_req_count NUMBER;
8171 l_po_count NUMBER;
8172 l_ap_count NUMBER;
8173 l_fab_count NUMBER;
8174
8175 -- R12 FundsCheck Management Uptake : Deleted obsolete variables
8176
8177 BEGIN
8178 g_error_procedure_name := 'Gms_fck_init';
8179 g_error_stage := 'Initalize Global Variables';
8180
8181 IF g_debug = 'Y' THEN
8182 gms_error_pkg.gms_debug (g_error_procedure_name||':'||g_error_stage,'C');
8183 END IF;
8184
8185 -- ==================================
8186 -- 1. Initalize global variables ...
8187 -- ==================================
8188 g_non_gms_txn := FALSE;
8189 g_bc_packet_has_P82_records := 'N' ;
8190
8191 -- ==================================
8192 -- 2. Derive doc_type ...
8193 -- ==================================
8194 g_error_stage := 'Derive doc_type';
8195
8196 IF g_debug = 'Y' THEN
8197 gms_error_pkg.gms_debug (g_error_procedure_name||':'||g_error_stage,'C');
8198 END IF;
8199
8200 If g_mode = 'X' then -- p_mode check - I
8201 g_doc_type := 'EXP';
8202 Elsif g_mode = 'I' then
8203 g_doc_type := 'AP';
8204 Elsif g_mode = 'E' then
8205 g_doc_type := 'ENC';
8206 Elsif g_mode in ('S','B') then
8207 g_doc_type := 'ALL';
8208 Elsif g_mode in ('R','U','C','A') then
8209
8210 -- 'A' mode is used fro PO/REQ adjustments ,it should be considered as reserve 'R'
8211 IF g_mode = 'A' THEN
8212 g_mode := 'R';
8213 END IF;
8214
8215 -- R12 FundsCheck Management Uptake : Deleted existing logic which was deriving g_doc_type and
8216 -- g_non_gms_txn based on records in GL_bc_packets/AP/PO/REQ tables.
8217 -- With new architecture the gl_bc_packets/AP/PO/REQ validations will be performed during
8218 -- insertion of GMS packets in main session and current logic derives document type based on
8219 -- the data inserted into gms_bc_packets for current packet_id.
8220
8221 OPEN c_count_rec;
8222 FETCH c_count_rec INTO l_gms_txn_count,l_req_count,l_po_count,l_ap_count,l_fab_count;
8223 CLOSE c_count_rec;
8224
8225 IF l_gms_txn_count = 0 THEN
8226 g_non_gms_txn := TRUE;
8227 ELSE
8228 IF NVL(l_req_count,0) <> 0 AND NVL(l_po_count,0) = 0 then
8229 g_doc_type := 'REQ';
8230 ELSIF NVL(l_po_count,0) <> 0 then
8231 g_doc_type := 'PO';
8232 ELSIF NVL(l_ap_count,0) <> 0 then
8233 g_doc_type := 'AP';
8234 ELSIF NVL(l_fab_count,0) <> 0 then
8235 g_doc_type := 'FAB';
8236 END IF;
8237 END IF;
8238
8239 IF g_debug = 'Y' THEN
8240 gms_error_pkg.gms_debug (g_error_procedure_name||':'||'Derived value of document type '||g_doc_type,'C');
8241 END IF;
8242
8243 End if; -- p_mode check - I
8244
8245 IF g_debug = 'Y' THEN
8246 gms_error_pkg.gms_debug (g_error_procedure_name||':Total txns. in gms_bc_packets -'||l_gms_txn_count, 'C');
8247 gms_error_pkg.gms_debug (g_error_procedure_name||':Total REQ txns in gms_bc_packets -'||l_req_count,'C');
8248 gms_error_pkg.gms_debug (g_error_procedure_name||':Total PO txns in gms_bc_packets -'||l_po_count,'C');
8249 gms_error_pkg.gms_debug (g_error_procedure_name||':Total AP txns in gms_bc_packets -'||l_ap_count,'C');
8250 gms_error_pkg.gms_debug (g_error_procedure_name||':Total FAB txns in gms_bc_packets -'||l_fab_count,'C');
8251 gms_error_pkg.gms_debug (g_error_procedure_name||':Document type (ALL indicates Submit/Baseline)-'||g_doc_type,'C');
8252 END IF;
8253
8254 -- ======================================
8255 -- 3. Initalize global variables - part B
8256 -- ======================================
8257 -- Derive mode ..
8258
8259 If g_mode in ('X','I') then -- X: Expenditure Items, I: Interface
8260 g_derived_mode := 'R';
8261 else
8262 g_derived_mode := g_mode;
8263 End If;
8264
8265
8266 -- Derive partial flag ..
8267
8268 If g_mode in ('X','E') then -- Expenditures/Encumbrances
8269
8270 g_partial_flag := 'Y';
8271
8272 Elsif g_mode in ('S','B','I') then -- Submit/Baseline/Interface
8273
8274 g_partial_flag := 'N';
8275
8276 Elsif g_mode in ('R','U','C') and g_doc_type in ('REQ','PO','AP') then -- AP/PO/REQ
8277
8278 g_partial_flag := p_partial_flag;
8279
8280 Elsif g_mode in ('R','U','C') and g_doc_type = 'FAB' then -- FAB processing
8281
8282 g_partial_flag := 'N';
8283
8284 End If;
8285
8286
8287 IF g_debug = 'Y' THEN
8288 gms_error_pkg.gms_debug ('GMS_FCK-derived values :g_derived_mode,g_partial_flag:'
8289 ||g_derived_mode||','||g_partial_flag,'C');
8290 END IF;
8291
8292 -- Initialize currency precision variables ..
8293 -- pa_currency.set_currency_info;
8294 -- Moved to gms_fck_init (stage 301), bug 5074028
8295
8296 END gms_fck_init;
8297
8298 ----------------------------------------------------------------------------------+
8299 PROCEDURE Si_adjustments ( x_packet_id in NUMBER, x_pkt_row OUT NOCOPY NUMBER )
8300 is
8301
8302 l_pkt_row number ;
8303 l_stage varchar2(10) ;
8304 /*l_row_id VARCHAR2 (200); Commented for bug 6236117 */
8305 l_inv_encumbrance_type_id financials_system_parameters.inv_encumbrance_type_id%TYPE;
8306 /*l_bc_packet_id NUMBER; Commented for bug 6236117 */
8307
8308 CURSOR financials_options IS
8309 SELECT inv_encumbrance_type_id
8310 FROM financials_system_parameters;
8311
8312 CURSOR c_po_doc (p_inv_encumbrance_type_id NUMBER) IS
8313 SELECT pkt.ROWID pkt_row_id,
8314 pod.po_distribution_id po_dist_id,
8315 pod.po_header_id po_header_id,
8316 pod.project_id project_id,
8317 pod.task_id task_id,
8318 adl.award_id award_id
8319 FROM gms_bc_packets pkt,
8320 gl_bc_packets gl,
8321 ap_invoice_distributions_all ap,
8322 po_distributions_all pod,
8323 gms_award_distributions adl
8324 WHERE pkt.packet_id = x_packet_id
8325 AND pkt.document_type = 'AP'
8326 AND gl.packet_id = pkt.packet_id
8327 AND ROWIDTOCHAR (gl.ROWID) = pkt.gl_bc_packets_rowid
8328 AND gl.encumbrance_type_id <> p_inv_encumbrance_type_id
8329 AND NVL (pkt.entered_cr, 0) + NVL (pkt.entered_dr, 0) <> 0
8330 AND pod.po_distribution_id = ap.po_distribution_id
8331 AND ap.distribution_line_number= pkt.document_distribution_id
8332 AND ap.invoice_id = pkt.document_header_id
8333 and pod.award_id = adl.award_set_id
8334 and adl.adl_line_num = 1
8335 and nvl(pkt.burden_adjustment_flag,'N') = 'N'
8336 FOR UPDATE OF pkt.document_type,
8337 pkt.document_header_id,
8338 pkt.document_distribution_id NOWAIT;
8339
8340 /* Commented for the bug 6236117
8341 CURSOR sum_aprec IS
8342 SELECT packet_id,
8343 document_header_id,
8344 document_distribution_id,
8345 award_id,
8346 expenditure_type,
8347 document_type,
8348 SUM ( NVL (entered_dr, 0) - NVL (entered_cr, 0)) raw_cost
8349 FROM gms_bc_packets
8350 WHERE packet_id = x_packet_id
8351 and nvl(burden_adjustment_flag,'N') = 'N'
8352 AND EXISTS ( SELECT 1
8353 FROM gms_bc_packets
8354 WHERE packet_id = x_packet_id
8355 AND document_type = 'AP')
8356 GROUP BY packet_id,
8357 document_header_id,
8358 document_distribution_id,
8359 award_id,
8360 expenditure_type,
8361 document_type;
8362
8363 CURSOR min_bc_packet_id (
8364 x_packet_id NUMBER,
8365 x_doc_type VARCHAR2,
8366 x_document_header_id NUMBER,
8367 x_document_distribution_id NUMBER,
8368 x_award_id NUMBER,
8369 x_expenditure_type VARCHAR2
8370 )
8371 IS
8372 SELECT MIN (bc_packet_id)
8373 FROM gms_bc_packets
8374 WHERE packet_id = x_packet_id
8375 AND document_type = x_doc_type
8376 AND document_header_id = x_document_header_id
8377 AND document_distribution_id = x_document_distribution_id
8378 AND award_id = x_award_id
8379 AND expenditure_type = x_expenditure_type;
8380
8381 Ends commented for bug 6236117 */
8382
8383 BEGIN
8384
8385 g_error_procedure_name := 'Si_adjustments';
8386
8387 L_pkt_row := 0 ;
8388 L_stage := 'BEGIN' ;
8389
8390 OPEN financials_options;
8391 FETCH financials_options INTO l_inv_encumbrance_type_id;
8392 CLOSE financials_options;
8393
8394 FOR bc_packets IN c_po_doc (l_inv_encumbrance_type_id)
8395 LOOP
8396 UPDATE gms_bc_packets
8397 SET document_type = 'PO',
8398 document_header_id = bc_packets.po_header_id,
8399 document_distribution_id = bc_packets.po_dist_id,
8400 project_id = bc_packets.project_id ,
8401 task_id = bc_packets.task_id ,
8402 award_id = bc_packets.award_id
8403 WHERE ROWID = bc_packets.pkt_row_id;
8404 END LOOP;
8405
8406 Delete from gms_bc_packets
8407 Where packet_id = x_packet_id
8408 And document_type = 'AP'
8409 And bc_packet_id in
8410 ( select a.bc_packet_id
8411 from gms_bc_packets a,
8412 ap_invoice_distributions_all apd
8413 where a.packet_id = x_packet_id
8414 and a.document_type = 'AP'
8415 and a.document_header_id = apd.invoice_id
8416 and a.document_distribution_id = apd.distribution_line_number
8417 and NVL(apd.pa_addition_flag,'X') = 'T'
8418 union /* BUG 14216205 : Added the union for SAT */
8419 select a.bc_packet_id
8420 from GMS_BC_PACKETS a,
8421 AP_SELF_ASSESSED_TAX_DIST_ALL apsat
8422 where a.packet_id = x_packet_id
8423 and a.DOCUMENT_TYPE = 'AP'
8424 and a.DOCUMENT_HEADER_ID = APSAT.INVOICE_ID
8425 and a.DOCUMENT_DISTRIBUTION_ID = APSAT.DISTRIBUTION_LINE_NUMBER
8426 and NVL(APSAT.PA_ADDITION_FLAG,'X') = 'T') ;
8427
8428 /* Commented for bug 6236117
8429 FOR bc_packets IN sum_aprec
8430 LOOP
8431
8432 -- -----------------------------------------------------------
8433 -- The 1st distribution line is updated with the total CR and
8434 -- DB amount.
8435 -- -----------------------------------------------------------
8436
8437 OPEN min_bc_packet_id (
8438 bc_packets.packet_id,
8439 bc_packets.document_type,
8440 bc_packets.document_header_id,
8441 bc_packets.document_distribution_id,
8442 bc_packets.award_id,
8443 bc_packets.expenditure_type
8444 );
8445 FETCH min_bc_packet_id INTO l_bc_packet_id;
8446 CLOSE min_bc_packet_id;
8447
8448 IF bc_packets.raw_cost >= 0
8449 THEN
8450 UPDATE gms_bc_packets
8451 SET entered_dr = bc_packets.raw_cost,
8452 entered_cr = 0
8453 WHERE packet_id = x_packet_id
8454 AND document_type = bc_packets.document_type
8455 AND bc_packet_id = l_bc_packet_id;
8456
8457
8458 -- ---------------------------------------------------------------
8459 -- Since the 1st dist line is updated with the total other
8460 -- lines should be updated with 0. This is done for the same AP
8461 -- Distribution Line. BC packets gets data in multiple lines for
8462 -- the same distribution line.
8463 -- ---------------------------------------------------------------
8464 UPDATE gms_bc_packets
8465 SET entered_cr = 0,
8466 entered_dr = 0
8467 WHERE packet_id = x_packet_id
8468 AND bc_packet_id > l_bc_packet_id
8469 AND document_type = bc_packets.document_type
8470 AND document_header_id = bc_packets.document_header_id
8471 AND document_distribution_id = bc_packets.document_distribution_id
8472 AND award_id = bc_packets.award_id
8473 AND expenditure_type = bc_packets.expenditure_type;
8474
8475 ELSIF bc_packets.raw_cost < 0
8476 THEN
8477 UPDATE gms_bc_packets
8478 SET entered_cr = bc_packets.raw_cost * -1,
8479 entered_dr = 0
8480 WHERE packet_id = x_packet_id
8481 AND document_type = bc_packets.document_type
8482 AND bc_packet_id = l_bc_packet_id;
8483
8484 -- ---------------------------------------------------------------
8485 -- Since the 1st dist line is updated with the credit total other
8486 -- lines should be updated with 0. This is done for the same AP
8487 -- Distribution Line. BC packets gets data in multiple lines for
8488 -- the same distribution line.
8489 -- ---------------------------------------------------------------
8490 UPDATE gms_bc_packets
8491 SET entered_cr = 0,
8492 entered_dr = 0
8493 WHERE packet_id = x_packet_id
8494 AND bc_packet_id > l_bc_packet_id
8495 AND document_type = bc_packets.document_type
8496 AND document_header_id = bc_packets.document_header_id
8497 AND document_distribution_id = bc_packets.document_distribution_id
8498 AND award_id = bc_packets.award_id
8499 AND expenditure_type = bc_packets.expenditure_type;
8500 END IF;
8501 END LOOP;
8502
8503 Ends commenting for bug 6236117 */
8504
8505 l_stage := 'SELECT' ;
8506
8507 select 1
8508 into l_pkt_row
8509 from dual
8510 where exists ( select 1 from gms_bc_packets
8511 where packet_id = x_packet_id ) ;
8512
8513 x_pkt_row := l_pkt_row ;
8514 EXCEPTION
8515 WHEN NO_DATA_FOUND THEN
8516 IF l_stage = 'SELECT' THEN
8517 X_pkt_row := 0 ;
8518 ELSE
8519 RAISE ;
8520 END IF ;
8521 WHEN OTHERS THEN
8522 RAISE ;
8523
8524 END SI_ADJUSTMENTS;
8525
8526 -- ------------------------------------ R12 Start ------------------------------------------------+
8527 -- R12 Changes: New procedure
8528 -- --------------------------------------------------------------------------------+
8529 -- This procedure will update the following columns in gms_bc_packets: serial_id,
8530 -- session_id,packet_id,period_name,period_year,period_num,account_type and status.
8531 -- Status will be upated from I to P. Called from gms_fck
8532 -- --------------------------------------------------------------------------------+
8533 PROCEDURE Synch_gms_gl_packets(p_packet_id IN Number)
8534 IS
8535 l_gms_packet_id gms_bc_packets.packet_id%type;
8536
8537 -- This cursor will fetch only if called for AP/PO/REQ
8538 CURSOR get_temp_packet_id Is
8539 Select gbc.packet_id
8540 from gms_bc_packets gbc
8541 where gbc.source_event_id in
8542 (select glbc.event_id
8543 from gl_bc_packets glbc
8544 where glbc.packet_id = p_packet_id)
8545 and gbc.status_code ='I'
8546 and gbc.document_type in ('AP','PO','REQ')
8547 and rownum =1;
8548
8549 /* Bug 5285217 : Created the cursor c_gl_bc_pkt. This cursor selects all the records from gl_bc_packets for the current packet_id. */
8550 cursor c_gl_bc_pkt IS
8551 select p_packet_id packet_id,'P' status_code,
8552 glbc.session_id session_id,glbc.serial_id serial_id,
8553 glbc.je_category_name je_category_name,
8554 glbc.je_source_name je_source_name,glbc.period_name period_name,
8555 glbc.period_year period_year,glbc.period_num period_num,
8556 glbc.account_type account_type,
8557 rowidtochar(glbc.rowid) gl_rowid,
8558 glbc.event_id event_id,
8559 glbc.source_distribution_id_num_1 source_distribution_id_num_1,
8560 glet.encumbrance_type_key encumbrance_type_key,
8561 glbc.accounted_dr entered_dr , -- Bug 5614467
8562 glbc.accounted_cr entered_cr, -- Bug 5614467
8563 source_distribution_type
8564 from gl_bc_packets glbc,
8565 gl_encumbrance_types glet
8566 where glbc.packet_id = p_packet_id
8567 and glbc.encumbrance_type_id = glet.encumbrance_type_id;
8568
8569 l_dist_id pa_bc_packets.document_header_id%type;
8570
8571 BEGIN
8572
8573 IF g_debug = 'Y' THEN
8574 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : packet_id = '|| p_packet_id,'C');
8575 END IF;
8576
8577 -- Get the packet_id that was establised earlier ..
8578 OPEN get_temp_packet_id;
8579 FETCH get_temp_packet_id INTO l_gms_packet_id;
8580
8581 IF get_temp_packet_id%FOUND THEN
8582
8583 IF g_debug = 'Y' THEN
8584 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Previously establised packet is = '|| l_gms_packet_id,'C');
8585 END IF;
8586
8587 /* Bug 5250793 : Added a join with gl_encumbrance_types so that the gl_bc_packets_rowid on gms_bc_packets is updated
8588 correctly for an invoice matched to a PO scenario. Before this change , the same gl_bc_packets_rowid was updated on
8589 gms_bc_packets for both the PO reversal and AP reserve records irrespective of the corresponding rowid on gl_bc_packets.*/
8590
8591 -- Update gms_bc_packets data
8592 /* Bug 5285217 : Changed the code to use "FOR" loop so that gl_bc_packets_rowid on gms_bc_packets is updated correctly
8593 for an invoice matched to a PO with Quantity Variance Scenario. Before this change , the same gl_bc_packets_rowid was
8594 updated on gms_bc_packets for both the invoice reserve and the quantity variance reserve records irrespective of
8595 the corresponding rowid on gl_bc_packets.*/
8596
8597 FOR glbcrec in c_gl_bc_pkt LOOP
8598
8599 IF g_debug = 'Y' THEN
8600 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: glbcrec.source_distribution_type:'|| glbcrec.source_distribution_type,'C');
8601 END IF;
8602
8603 If glbcrec.source_distribution_type = 'AP_PREPAY' then
8604 -- This is reqd. as we cannot access ap_prepay_app_dists here .. autonomous ..
8605
8606 IF g_debug = 'Y' THEN
8607 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: Derive prepay dist id ','C');
8608 END IF;
8609
8610 For x in g_ap_prepay_app_dist_id.FIRST..g_ap_prepay_app_dist_id.LAST loop
8611
8612 IF g_debug = 'Y' THEN
8613 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: g_ap_prepay_app_dist_id(x)'||g_ap_prepay_app_dist_id(x),'C');
8614 END IF;
8615
8616 IF g_ap_prepay_app_dist_id(x) = glbcrec.source_distribution_id_num_1 then
8617 -- basically, if ap_prepay_app_dists.ap_prepay_dist_id is same as in gl
8618 -- assign ap_prepay_app_dists.invoice_distribution_id to l_dist_id
8619
8620 l_dist_id := g_doc_dist_id_tab(x);
8621
8622 If g_debug = 'Y' THEN
8623 gms_error_pkg.gms_debug ('Synch_gms_gl_packets: Found prepay dist,its:'||l_dist_id,'C');
8624 End If;
8625
8626 EXIT;
8627 END IF;
8628
8629 End loop;
8630 End If; --If glbcrec.source_distribution_type = 'AP_PREPAY' then
8631
8632 -- Update gms_bc_packets data
8633 Update gms_bc_packets gbc
8634 set (gbc.packet_id,gbc.status_code,
8635 gbc.session_id,gbc.serial_id,
8636 gbc.je_category_name,
8637 gbc.je_source_name,gbc.period_name,
8638 gbc.period_year,gbc.period_num,
8639 gbc.account_type,
8640 gl_bc_packets_rowid) =
8641 (select glbcrec.packet_id,glbcrec.status_code,
8642 glbcrec.session_id,glbcrec.serial_id,
8643 glbcrec.je_category_name,
8644 glbcrec.je_source_name,glbcrec.period_name,
8645 glbcrec.period_year,glbcrec.period_num,
8646 glbcrec.account_type,
8647 glbcrec.gl_rowid from dual
8648 )
8649 where gbc.packet_id = l_gms_packet_id
8650 and gbc.status_code = 'I'
8651 and gbc.source_event_id = glbcrec.event_id
8652 and (( gbc.document_distribution_id = glbcrec.source_distribution_id_num_1
8653 AND glbcrec.source_distribution_type <> 'AP_PREPAY') OR
8654 (glbcrec.source_distribution_type = 'AP_PREPAY' AND -- Bug 5561741
8655 gbc.document_distribution_id = l_dist_id
8656 -- Following cannot be used as ap_prepay_app_dists not visible ..autonomous ..
8657 -- (SELECT APAD.PREPAY_APP_DISTRIBUTION_ID
8658 -- FROM ap_prepay_app_dists APAD
8659 -- WHERE APAD.PREPAY_APP_DIST_ID = glbcrec.source_distribution_id_num_1 )
8660 ))
8661 and gbc.document_type = decode(glbcrec.encumbrance_type_key,'Commitment','REQ'
8662 ,'Obligation','PO'
8663 ,'Invoices','AP')
8664 /* Bug 5285217 : For an Invoice Matched to a PO with Quantity Variance , there are two records in gl_bc_packets
8665 with encumbrance type as 'Invoices' (one for the invoice reserve and the other for the Quantity variance reserve).
8666 Also the packet_id,event_id and source_distribution_id_num_1 on both the records are same.
8667 So the 'gl_bc_packets_rowid IS NULL' and 'ROWNUM = 1' conditions are used to differentiate between
8668 the two records.
8669 For the first AP record (either invoice reserve record or the Quantity variance reserve record) in gl_bc_packets,
8670 the 'ROWNUM=1' and the (entered_dr-entered_cr) conditions are used to identify the corresponding record
8671 in gms_bc_packets. The (entered_dr-entered_cr) check is not suitable for the scenario in which the invoice amount and the quantity
8672 variance amount are same. But as the amounts are same for both the invoice reserve and quantity variance reserve
8673 records , only 'ROWNUM=1' check will suffice as we need not distinguish between the invoice reserve and the
8674 quantity variance record.
8675 For the second AP record (one among the invoice reserve record or the Quantity variance reserve record for which the
8676 corresponding record is not yet updated in gms_bc_packets) in gl_bc_packets , the 'gl_bc_packets_rowid IS NULL'
8677 condition is used to identify the corresponding record in gms_bc_packets.*/
8678 and gbc.gl_bc_packets_rowid IS NULL
8679 and ((nvl(gbc.entered_dr,0) - nvl(gbc.entered_cr,0)) = (nvl(glbcrec.entered_dr,0) - nvl(glbcrec.entered_cr,0)))
8680 and ROWNUM = 1
8681 -- If it's PO mathed to an AP then for the PO reversal record in gl_bc_packets source_distribution_id_num_1 is populated as invoice_distribution_id
8682 -- whereas for the corresponding record gms_bc_packets will have source_distribution_id_num_1 as po_distribution_id
8683 -- Hence for this scenario we will check encumbrance_type_id to get PO record from GL.
8684 -- This update is NOT for the PO reversal record in an AP matched to a PO scenario.
8685 and 1 >= (select count(distinct glbc1.encumbrance_type_id) -- This will return more than one count for the PO reversal record in an AP matched to a PO scenario.
8686 from gl_bc_packets glbc1
8687 where glbc1.packet_id = p_packet_id
8688 and glbc1.event_id = gbc.source_event_id
8689 and glbc1.source_distribution_type = 'AP_INV_DIST'
8690 and gbc.document_type ='PO' );
8691
8692 END LOOP;
8693
8694 IF g_debug = 'Y' THEN
8695 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets except PO matched to an invoice '|| SQL%ROWCOUNT,'C');
8696 END IF;
8697
8698 -- If it's PO mathed to an AP then for the PO reversal record in gl_bc_packets source_distribution_id_num_1 is populated as invoice_distribution_id
8699 -- whereas for the corresponding record gms_bc_packets will have source_distribution_id_num_1 as po_distribution_id
8700 -- Hence for this scenario we will check encumbrance_type_id to get PO record from GL.
8701 -- This update is for the PO reversal records , which will be only records left with gbc.packet_id = l_gms_packet_id , in an AP matched to a PO scenario.
8702
8703 Update gms_bc_packets gbc
8704 set (gbc.packet_id,gbc.status_code,
8705 gbc.session_id,gbc.serial_id,
8706 gbc.period_name,
8707 gbc.period_year,gbc.period_num,
8708 gbc.account_type,
8709 gl_bc_packets_rowid) =
8710 (select p_packet_id,'P',
8711 glbc.session_id,glbc.serial_id,
8712 glbc.period_name,
8713 glbc.period_year,glbc.period_num,
8714 glbc.account_type,
8715 rowidtochar(glbc.rowid)
8716 from gl_bc_packets glbc
8717 where glbc.packet_id = p_packet_id
8718 and glbc.event_id = gbc.source_event_id
8719 /* Start changes for bug#13975496 */
8720 and (( je_source_name ='Payables' and
8721 glbc.source_distribution_id_num_1 <> gbc.document_distribution_id)
8722 OR (je_source_name ='Purchasing' and glbc.source_distribution_id_num_1 =
8723 gbc.document_distribution_id))
8724 /* End changes for bug#13975496 */
8725 --and glbc.source_distribution_id_num_1 <> gbc.document_distribution_id
8726 /*Commented the line for bug#13975496 */
8727 and glbc.encumbrance_type_id IN (SELECT glenc.encumbrance_type_id --Seeded encumbrance type for PO
8728 FROM gl_encumbrance_types glenc
8729 WHERE glenc.encumbrance_type_key = 'Obligation')
8730 and rownum = 1)
8731 where gbc.packet_id = l_gms_packet_id
8732 and gbc.status_code = 'I'
8733 and gbc.document_type ='PO';
8734
8735 IF g_debug = 'Y' THEN
8736 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets for PO matched to an invoice '|| SQL%ROWCOUNT,'C');
8737 END IF;
8738
8739 /* Bug 5645290 - Start */
8740 Update gms_bc_packets gbc
8741 set (gbc.packet_id,gbc.status_code,
8742 gbc.session_id,gbc.serial_id,
8743 gbc.je_category_name,
8744 gbc.je_source_name,gbc.period_name,
8745 gbc.period_year,gbc.period_num,
8746 gbc.account_type,
8747 gl_bc_packets_rowid) =
8748 (select gbcparent.packet_id,'P',
8749 gbcparent.session_id,gbcparent.serial_id,
8750 gbcparent.je_category_name,
8751 gbcparent.je_source_name,gbcparent.period_name,
8752 gbcparent.period_year,gbcparent.period_num,
8753 gbcparent.account_type,
8754 gbcparent.gl_bc_packets_rowid
8755 from gms_bc_packets gbcparent
8756 where gbcparent.bc_packet_id = gbc.parent_bc_packet_id)
8757 where gbc.packet_id = l_gms_packet_id
8758 and gbc.status_code = 'I'
8759 and gbc.gl_bc_packets_rowid IS NULL
8760 /* Added for bug 11697170 */
8761 and gbc.parent_bc_packet_id is not null;
8762
8763
8764 IF g_debug = 'Y' THEN
8765 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : Updated bc packets for prepayment burden adjustment lines '|| SQL%ROWCOUNT,'C');
8766 END IF;
8767 /* Bug 5645290 - End */
8768
8769 END IF;
8770 CLOSE get_temp_packet_id;
8771
8772 IF g_debug = 'Y' THEN
8773 gms_error_pkg.gms_debug ('Synch_gms_gl_packets Strat : End ','C');
8774 END IF;
8775
8776 End Synch_gms_gl_packets;
8777
8778
8779 /* -----------------------------------------------------------------------------------------
8780 This is the funds check function which calls all the other functions and procedures.
8781 Parameters :
8782 x_sobid : Set of Books ID in GL accounts for the packet to funds checked.
8783 x_packetid : Packet ID of the packet to be funds checked.
8784 x_mode : Funds Checker Operation Mode.
8785 C - Check funds
8786 R - Reserve funds.
8787 U - Un-reserve (only for REQ,PO and AP)
8788 B - Called from budget baseline process (Processed like check funds)
8789 S - Called from Budget submission (Processed like check funds)
8790 X - Called for Expenditure Items funds check
8791 I - Called for Supplier Cost funds check during interface AP->PA
8792 x_partial : Indicates the packet can be fundschecked/reserverd partially or not
8793 Y - Partial
8794 N - Full mode, default is N
8795 x_user_id : User ID for Override -- Not used
8796 x_user_resp_id : User Responsibility ID for Override -- Not used
8797 x_return_code : Fudscheck return status
8798 --------------------------------------------------------------------------------------------------*/
8799 FUNCTION gms_fck (
8800 x_sobid IN NUMBER,
8801 x_packetid IN NUMBER,
8802 x_mode IN VARCHAR2 DEFAULT 'C',
8803 x_override IN VARCHAR2 DEFAULT 'N',
8804 x_partial IN VARCHAR2 DEFAULT 'N',
8805 x_user_id IN NUMBER DEFAULT NULL,
8806 x_user_resp_id IN NUMBER DEFAULT NULL,
8807 x_execute IN VARCHAR2 DEFAULT 'N',
8808 x_return_code IN OUT NOCOPY VARCHAR2,
8809 x_e_code OUT NOCOPY VARCHAR2,
8810 x_e_stage OUT NOCOPY VARCHAR2)
8811 RETURN BOOLEAN IS
8812
8813 x_arrival_seq NUMBER;
8814 x_err_code NUMBER;
8815 x_err_buff VARCHAR2 (2000);
8816 x_status VARCHAR2 (1);
8817 l_pkt_row NUMBER ;
8818 l_dummy NUMBER;
8819
8820 BEGIN
8821 -------------------------------------------------------------------------------+
8822 -- 1. Initalize variables
8823 -------------------------------------------------------------------------------+
8824
8825 g_error_program_name := 'GMS_FUNDS_CONTROL_PKG';
8826 g_error_procedure_name := 'Gms_fck';
8827 g_debug := NVL(FND_PROFILE.value('GMS_ENABLE_DEBUG_MODE'), 'N');
8828 g_packet_id := x_packetid;
8829 g_mode := x_mode;
8830
8831 x_err_code := 0;
8832 x_err_buff := null;
8833
8834 gms_error_pkg.set_debug_context; -- Added for Bug: 2510024
8835
8836 IF g_debug = 'Y' THEN
8837 gms_error_pkg.gms_debug (g_error_procedure_name||':packet,x_mode,x_partial:'||
8838 g_packet_id||','||g_mode||','||x_partial,'C');
8839 END IF;
8840
8841 -- ---------------------------------------------------------------------------------------------------------+
8842 -- 101: R12 Funds Management uptake : This procedure will synch data in gl_bc_packets to gms_bc_packets ..
8843 -- ---------------------------------------------------------------------------------------------------------+
8844 SYNCH_GMS_GL_PACKETS(x_packetid);
8845
8846 -------------------------------------------------------------------------------+
8847 -- 2. Call gms_fck_init
8848 -------------------------------------------------------------------------------+
8849 x_e_stage := 'Before gms_fck_init call';
8850 IF g_debug = 'Y' THEN
8851 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8852 END IF;
8853
8854 gms_fck_init(p_partial_flag => x_partial);
8855
8856 g_error_procedure_name := 'Gms_fck';
8857
8858 -------------------------------------------------------------------------------+
8859 -- 3. If funds check called for non-gms transactions exit at this point ..
8860 -------------------------------------------------------------------------------+
8861 If g_non_gms_txn then
8862 x_e_stage := 'All txns. non-gms, exit GMS-FC';
8863
8864 IF g_debug = 'Y' THEN
8865 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8866 END IF;
8867
8868 x_return_code := 'S';
8869 RETURN g_non_gms_txn;
8870 End If;
8871
8872 -------------------------------------------------------------------------------+
8873 -- 301. Initalize currency variables (currency code and precision)
8874 -------------------------------------------------------------------------------+
8875 x_e_stage := 'Initalize currency var';
8876
8877 pa_currency.set_currency_info;
8878
8879 -------------------------------------------------------------------------------+
8880 -- 4. Call delete_pending_txns to delete bc pkt txns. left in 'P' status ..
8881 -- This procedure will delete pending records from gms_bc_packets
8882 -------------------------------------------------------------------------------+
8883 x_e_stage := 'delete_pending_txns';
8884 IF g_debug = 'Y' THEN
8885 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8886 END IF;
8887
8888 delete_pending_txns(x_err_code,x_err_buff);
8889
8890 g_error_procedure_name := 'Gms_fck';
8891 -------------------------------------------------------------------------------+
8892 -- 5. Call adl synch for REQ/PO/AP ..
8893 -- Following procedure create ADLS for NON FAB
8894 -------------------------------------------------------------------------------+
8895 -- R12 Funds Management Uptake : Deleted call to misc_synch_adls as its shifted to
8896 -- main session (copy_gl_pkt_to_gms_pkt) of fundscheck process
8897
8898 -------------------------------------------------------------------------------+
8899 -- 6. Following procedure creates gms_bc_packet from gl_bc_packet
8900 -------------------------------------------------------------------------------+
8901 -- R12 Funds Management Uptake : Deleted call to misc_gms_insert as its shifted to
8902 -- main session (copy_gl_pkt_to_gms_pkt) of fundscheck process
8903
8904 -------------------------------------------------------------------------------+
8905 -- 7. si adjustment call
8906 -------------------------------------------------------------------------------+
8907 -- R12 Funds Management Uptake : R12 open issue
8908 IF g_doc_type = 'AP' and x_mode = 'R' then
8909 x_e_stage := 'si_adjustments';
8910 IF g_debug = 'Y' THEN
8911 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8912 END IF;
8913
8914 si_adjustments(x_packetid, l_pkt_row) ;
8915 IF l_pkt_row = 0 THEN
8916 x_return_code := 'S';
8917 return TRUE ;
8918 END IF ;
8919
8920 END IF ;
8921
8922 -------------------------------------------------------------------------------+
8923 -- 701. Calculate ind_compiled_set_id and handle net_zero for Enc...
8924 -------------------------------------------------------------------------------+
8925 -- Encumbrance ind_compiled_set_id derivation and net_zero txn. handling should
8926 -- happen before the call to calc. burdenable raw cost .. bug 3810247
8927 /* Bug 5330152 : Added the (x_mode = 'E') check such that the procedures CALC_ENC_IND_COMPILED_SET_ID
8928 and HANDLE_NET_ZERO_TXN are called only for funds check of Manual Encumbrances. */
8929 IF (x_mode = 'E') then
8930
8931 IF g_debug = 'Y' THEN
8932 g_error_procedure_name := 'Gms_fck';
8933 x_e_stage := 'ENC:Derive ind';
8934 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8935 End If;
8936
8937 CALC_ENC_IND_COMPILED_SET_ID (x_packetid);
8938
8939 IF g_debug = 'Y' THEN
8940 g_error_procedure_name := 'Gms_fck';
8941 x_e_stage := 'ENC:Handle_net_zero_txn:Net_Zero';
8942 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8943 End If;
8944 -- Check if adjusted and adjusting transactions are present in the same packet
8945 -- If so, update them with result_code 'P82' and update effect_on_funds_code
8946 -- to 'I' so that 'funds avilable' calculation ignores them.
8947
8948 HANDLE_NET_ZERO_TXN(x_packetid,'Net_Zero');
8949
8950 IF g_debug = 'Y' THEN
8951 g_error_procedure_name := 'Gms_fck';
8952 x_e_stage := 'ENC:Handle_net_zero_txn:Check_Adjusted';
8953 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8954 End If;
8955 -- Fail adjusting transaction, if original transaction has not been FC'ed(F08)
8956
8957 HANDLE_NET_ZERO_TXN(x_packetid, 'Check_Adjusted');
8958
8959 END IF;
8960
8961 -------------------------------------------------------------------------------+
8962 -- 8. Burdenable Raw Cost calculation
8963 -------------------------------------------------------------------------------+
8964 -- R12 Funds Management Uptake : For x_mode ='R'/'U'/'C', call to calculate burden
8965 -- update_bc_pkt_burden_raw_cost is shifted to main session procedure
8966 -- copy_gl_pkt_to_gms_pkt of fundscheck process.
8967
8968 --IF x_mode IN ('R', 'U', 'C', 'E','X') THEN
8969 IF x_mode IN ( 'E','X') THEN
8970 -- Calculate burdenable_cost and update on gms_bc_packets ..............
8971 -- Calling burden calculation for all except for mode : Submit,Baseline,Interface
8972 IF g_debug = 'Y' THEN
8973 x_e_stage := 'Burdenable Raw Cost calculation';
8974 g_error_procedure_name := 'Gms_fck';
8975 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
8976 END IF;
8977
8978 -- 8A. CALCULATING BURDENABLE RAW COST
8979 -- pass g_derived_mode parameter ...
8980 IF NOT gms_cost_plus_extn.update_bc_pkt_burden_raw_cost (x_packetid,g_derived_mode) THEN
8981 result_status_code_update (
8982 p_packet_id=> x_packetid,
8983 p_status_code=> 'T',
8984 p_result_code=> 'F76');
8985
8986 -- Bug : 2557041 - Added for IP check funds Enhancement
8987 -- Update gl_bc_packets result_code to F67 if update Burdenable Raw Cost
8988 -- failed.
8989
8990 UPDATE gl_bc_packets
8991 SET result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F67',result_code)
8992 WHERE packet_id = x_packetid;
8993
8994 x_e_code := 'U'; -- Bug : 2557041 - Added , same as done for misc_gms_insert
8995 g_return_code := 'T';
8996 x_return_code := 'T';
8997 RETURN (FALSE);
8998 END IF;
8999
9000 -- 8B. CHECK FOR FAILURE ..
9001 -- If any transaction has failed burdenable_raw_cost calculation and
9002 -- the mode is 'R' or 'U' or 'C' .. fail the packet with F65
9003 -- R12 Funds Management Uptake : burden calculation logic for x_mode ='R'/'U'/'C'
9004 -- shifted to main session procedure copy_gl_pkt_to_gms_pkt.
9005
9006 IF g_debug = 'Y' THEN
9007 gms_error_pkg.gms_debug (
9008 'GMS_FCK-After Calling gms_cost_plus_extn.update_bc_pkt_burden_raw_cost','C');
9009 END IF;
9010
9011 END IF;
9012
9013 -------------------------------------------------------------------------------+
9014 -- 9. Create indirect cost lines
9015 -------------------------------------------------------------------------------+
9016 IF x_mode not in ('S','B') then
9017 -- Ensure that the burden components are not re-created during budget baseline
9018
9019 x_e_stage := 'misc_gms_idc';
9020 IF g_debug = 'Y' THEN
9021 g_error_procedure_name := 'Gms_fck';
9022 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
9023 END IF;
9024
9025 IF NOT misc_gms_idc (x_packetid) THEN
9026 RETURN (FALSE);
9027 END IF;
9028
9029 COMMIT;
9030 END IF;
9031
9032 -------------------------------------------------------------------------------+
9033 -- 10. Main Funds Check Processor - gms_fcp call
9034 -------------------------------------------------------------------------------+
9035
9036 x_e_stage := 'gms_fcp';
9037 IF g_debug = 'Y' THEN
9038 g_error_procedure_name := 'Gms_fck';
9039 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
9040 END IF;
9041
9042 -- pass g_derived_mode parameter ...
9043 IF NOT gms_fcp (x_sobid, x_packetid, g_derived_mode, g_partial_flag, x_arrival_seq,
9044 x_err_code, x_err_buff) THEN
9045 RETURN (FALSE);
9046 END IF;
9047
9048 COMMIT;
9049
9050 IF g_debug = 'Y' THEN
9051 gms_error_pkg.gms_debug ('GMS_FCK-After Calling gms_fcp', 'C');
9052 END IF;
9053
9054 -------------------------------------------------------------------------------+
9055 -- 11. Posting for encumbrances ..
9056 -------------------------------------------------------------------------------+
9057 IF x_mode = 'E' THEN
9058 x_e_stage := 'Posting for encumbrances';
9059 g_error_procedure_name := 'Gms_fck';
9060 --g_error_procedure_name := 'update_source_burden_raw_cost';
9061 IF g_debug = 'Y' THEN
9062 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
9063 END IF;
9064
9065 IF NOT gms_cost_plus_extn.update_source_burden_raw_cost (x_packetid, x_mode, g_partial_flag) THEN
9066 IF g_debug = 'Y' THEN
9067 gms_error_pkg.gms_debug ('GMS_FCK- Posting for encumbrances ..failed','C');
9068 END IF;
9069 result_status_code_update (
9070 p_packet_id=> x_packetid,
9071 p_status_code=> 'T',
9072 p_result_code=> 'F64');
9073
9074 END IF;
9075 END IF;
9076
9077 ----------------------------------------------------------------------------------+
9078 -- 12. Status code update for 'Expenditure Items' and 'Interface Items'
9079 ----------------------------------------------------------------------------------+
9080
9081 -- Update bc_packet failed records status_code to 'R'
9082 IF x_mode in ('X','I') then
9083
9084 x_e_stage := 'Update status on failed bcpkt';
9085 IF g_debug = 'Y' THEN
9086 g_error_procedure_name := 'Gms_fck';
9087 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
9088 END IF;
9089
9090 update_status_on_failed_txns(x_packetid);
9091
9092 END IF;
9093
9094 <<gms_return_code_label>>
9095 ----------------------------------------------------------------------------------+
9096 -- 13. Determine the return code sent to GL/subit/baseline ..
9097 ----------------------------------------------------------------------------------+
9098 x_e_stage := 'Return Code derivation';
9099
9100 If x_mode in ('R','U','C','E','S','B') then
9101 x_e_stage := 'Determine return code';
9102 IF g_debug = 'Y' THEN
9103 g_error_procedure_name := 'Gms_fck';
9104 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage,'C');
9105 END IF;
9106
9107 IF NOT gms_return_code (x_packetid, g_derived_mode, g_partial_flag, x_return_code, x_e_code, x_err_buff) THEN
9108 RETURN FALSE;
9109 END IF;
9110
9111 IF g_debug = 'Y' THEN
9112 g_error_procedure_name := 'Gms_fck';
9113 gms_error_pkg.gms_debug (g_error_procedure_name||':'||x_e_stage||':return code'||x_return_code,'C');
9114 END IF;
9115 End If;
9116
9117 <<end_process>>
9118 IF g_debug = 'Y' THEN
9119 gms_error_pkg.gms_debug (' ********** End of GMS_FCK ********** ', 'C');
9120 END IF;
9121 COMMIT;
9122
9123 RETURN (TRUE);
9124 -- ********************GMS FUNDS CHECKER LAST LINE *********** END ************************
9125 EXCEPTION
9126 WHEN OTHERS THEN
9127 x_e_code := 'U';
9128 x_e_stage := SQLCODE||' '||SQLERRM; -- Bug 2337897 : Added SQLCODE
9129 g_return_code := 'T';
9130 x_return_code := 'T';
9131
9132 gms_error_pkg.gms_message (
9133 x_err_name=> 'GMS_UNEXPECTED_ERROR',
9134 x_token_name1=> 'PROGRAM_NAME',
9135 x_token_val1=> g_error_program_name || '.' || g_error_procedure_name || '.' || g_error_stage,
9136 x_token_name2=> 'SQLCODE',
9137 x_token_val2=> SQLCODE,
9138 x_token_name3=> 'SQLERRM',
9139 x_token_val3=> SQLERRM,
9140 x_exec_type=> 'C',
9141 x_err_code=> x_err_code,
9142 x_err_buff=> x_err_buff);
9143
9144 result_status_code_update (
9145 p_packet_id=> x_packetid,
9146 p_status_code=> 'T',
9147 p_result_code=> 'F89',
9148 p_fc_error_message=>SUBSTR((g_error_program_name || '.' || g_error_procedure_name || '.' || g_error_stage ||' SQLCODE :'||SQLCODE||' SQLERRM :'||SQLERRM),1,2000)
9149 );
9150
9151 -- Bug 2176230 - Delete arrival_order record in case of any failure.
9152
9153 IF x_mode = 'C' THEN
9154 DELETE gms_bc_packet_arrival_order
9155 WHERE packet_id = x_packetid;
9156 END IF;
9157
9158 -- Bug 2337897 : If any Unhandled exception occurs, them mark gl_bc_packets
9159 -- as Funds check failed
9160
9161 If x_mode in ('R','U','C') and g_doc_type <> 'FAB' then -- not g_derived_mode
9162
9163 UPDATE gl_bc_packets SET
9164 result_code = DECODE (NVL (SUBSTR (result_code, 1, 1), 'P'),'P', 'F71',result_code)
9165 WHERE packet_id = x_packetid;
9166
9167 End If;
9168
9169 COMMIT;
9170 RETURN(FALSE);
9171 END gms_fck;
9172
9173 -- ==============================================================================
9174
9175 PROCEDURE gms_gl_return_code (
9176 x_packet_id IN NUMBER,
9177 x_mode IN VARCHAR2,
9178 x_gl_return_code IN OUT NOCOPY VARCHAR2,
9179 x_gms_return_code IN VARCHAR2,
9180 x_gms_partial_flag IN VARCHAR2,
9181 x_er_code IN OUT NOCOPY VARCHAR2,
9182 x_er_stage IN OUT NOCOPY VARCHAR2) IS
9183
9184 BEGIN
9185
9186 -- Code removed as gms_funds_posting_pkg.gms_gl_return_code called for AP/PO/REQ
9187 -- ENC/EXP does not gms_gl_return_code
9188 null;
9189
9190 END gms_gl_return_code;
9191 ----------------------------------------------------------------------------------------------------------
9192
9193 -- R12 Funds Management Uptake : This tieback procedure is called from PSA_BC_XLA_PVT.Budgetary_control
9194 -- if SLA accounting fails.This API will mark the gms_bc_packet records to failed status.
9195
9196 PROCEDURE TIEBACK_FAILED_ACCT_STATUS (p_bc_mode IN VARCHAR2 DEFAULT 'C') IS
9197 BEGIN
9198
9199 UPDATE gms_bc_packets
9200 SET status_code = DECODE(p_bc_mode,'C','F','R'),
9201 result_code = 'F22'
9202 WHERE status_code in ('I','A','S')
9203 AND source_event_id IN
9204 (SELECT event_id
9205 FROM PSA_BC_XLA_EVENTS_GT
9206 WHERE upper(result_code) in ('XLA_ERROR','FATAL'));
9207
9208 END TIEBACK_FAILED_ACCT_STATUS;
9209
9210
9211 END gms_funds_control_pkg;
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