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PACKAGE: APPS.OZF_UTILITY_PVT

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1 PACKAGE OZF_Utility_PVT AUTHID CURRENT_USER as
2 /* $Header: ozfvutls.pls 120.11.12020000.4 2013/02/14 10:05:07 nepanda ship $ */
3 
4 ------------------------------------------------------------------------------
5 -- HISTORY
6 --    15-Jun-2000  HOLIU     Added procedures to get qp details
7 --    15-Jun-2000  PTENDULK  Commented the function is_in_my_area
8 --                           as it will be released in R2
9 --    07-Jul-2000  KHUNG     Un-commented for R2
10 --    13-Jul-2000  choang    Added get_resource_id
11 --    07-Aug-2000  ptendulk  Added procedure to write Concurrent Progrozf logs.
12 --    14-Sep-2000  holiu     Added check_status_change, get_default_user_status,
13 --                           get_system_status_type, get_system_status_code.
14 --   03/27/2001    MPANDE    MOved 4 Procedures from OZF to OZF
15 --   04/13/2001    FELIU     Modify create_log procedure by adding threshold_id
16 --                           and budget_id
17 --   04/23/2001    FELIU     Modify create_log procedure by adding p_transaction_id,
18 --                           p_notification_creat_date.
19 --   05/24/2001    FELIU     Modify create_log procedure by adding p_activity_log_id.
20 --   16-Jun-2001   ptendulk  Added check_new_status_change procedure to obsolute
21 --                           the old check_status_change api
22 --   09-Jul-2001   ptendulk  Added new function Check_Status_Change
23 --   13-Aug-2001   slkrishn  Added a new function for currency rounding
24 --   05-Nov-2001   sveerave  Added specs for rec and table type of delete dependencies.
25 --   14-Jan-2001   sveerave  Added send_wf_standalone_message procedure, and
26 --                           Get_Resource_Role procedures for sending standalone mesages.
27 --   06-Jun-2002   sveerave  Added overloaded check_lookup_exists
28 --                            which accepts view_application_id, and query from fnd_lookups
29 -- 19-Dec-2002    mayjain     Added get_install_info
30 --   Wed Oct 29 2003:3/44 PM  RSSHARMA Added function get_party_name
31 --  Fri Jan 23 2004:3/20 PM RSSHARMA Added the following fuctions
32 --                          1. get_fnd_lookup_meaning
33 --                          2. get_currency_name
34 --                          3. get_media_name
35 --  17-FEB-2005   feliu    added  functions
36 			--  get_commited_amount
37 			--  get_recal_commited_amount
38 			--  get_utilized_amount
39 			--  get_paid_amount
40 			--  get_earned_amount
41 --   21-Sep-05    SSHIVALI   R12: Added a Type
42 -- Mon May 22 2006:5/59 PM rssharma Fixed bug # 5213655.Added getAttributeMethods to get AKAttribute long labels.
43 -- 05-Mar-2010    BKUNJAN   ER 9382547 - TM SLA Uptake
44 -- 05-01-2011     muthsubr For TPA Parallel Execution ER Bug#9614703
45 -- 12-Sep-2011    BKUNJAN  ER 12764004 - TPM Upgrade ER
46 ------------------------------------------------------------------------------
47 
48 g_number       CONSTANT NUMBER := 1;  -- data type is number
49 g_varchar2     CONSTANT NUMBER := 2;  -- data type is varchar2
50 g_ozf_lookups  CONSTANT VARCHAR2(12) :=  'OZF_LOOKUPS';
51 
52 resource_locked EXCEPTION;
53 pragma EXCEPTION_INIT(resource_locked, -54);
54 
55 G_RCS_ID  CONSTANT VARCHAR2(80) :=  'RCS_ID';
56 G_OBJ_ID  CONSTANT VARCHAR2(80) :=  'OBJECT_ID';
57 G_OBJ_TYPE  CONSTANT VARCHAR2(80) :=  'OBJECT_TYPE';
58 G_ERRNO  CONSTANT VARCHAR2(80) :=  'ERROR_NUMBER';
59 G_REASON  CONSTANT VARCHAR2(80) :=  'REASON';
60 G_METHOD_NAME  CONSTANT VARCHAR2(80) :=  'METHOD_NAME';
61 G_LABEL  CONSTANT VARCHAR2(80) :=  'LABEL';
62 G_MODULE_NAME  CONSTANT VARCHAR2(80) :=  'MODULE_NAME';
63 
64 -- For Bug#8867381
65 G_BATCH_PENDING_CLOSE    CONSTANT VARCHAR2(30) := 'PENDING_CLOSE';
66 
67 -- For Bug#9614703
68 G_BATCH_PENDING_ACCRUALS CONSTANT VARCHAR2(30) := 'PENDING_ACCRUALS';
69 
70 --Multiorg Changes
71 TYPE operating_units_tbl IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
72   -- For TPA Parallel Execution ER - 9614703 (+)
73 
74 --//12764004 -TPM Integration ER
75 TYPE ozf_msg_type is RECORD
76 (
77   msg_text VARCHAR2(254)
78 );
79 
80 TYPE ozf_msg_tbl_type IS TABLE OF ozf_msg_type
81       INDEX BY BINARY_INTEGER;
82 
83 
84    TYPE ozf_funds_all_b_rectype IS
85    RECORD (
86 	RESALE_BATCH_ID NUMBER,
87 	FUND_ID NUMBER,
88 	BUDGET_AMOUNT_TC NUMBER,
89 	BUDGET_AMOUNT_FC NUMBER,
90 	AVAILABLE_AMOUNT NUMBER,
91 	TRANSFERED_IN_AMT NUMBER,
92 	TRANSFERED_OUT_AMT NUMBER,
93 	PLANNED_AMT NUMBER,
94 	COMMITTED_AMT NUMBER,
95 	EARNED_AMT NUMBER,
96 	PAID_AMT NUMBER,
97 	RECAL_COMMITTED NUMBER,
98 	ROLLUP_ORIGINAL_BUDGET NUMBER,
99 	ROLLUP_TRANSFERED_IN_AMT NUMBER,
100 	ROLLUP_TRANSFERED_OUT_AMT NUMBER,
101 	ROLLUP_HOLDBACK_AMT NUMBER,
102 	ROLLUP_PLANNED_AMT NUMBER,
103 	ROLLUP_COMMITTED_AMT NUMBER,
104 	ROLLUP_RECAL_COMMITTED NUMBER,
105 	ROLLUP_EARNED_AMT NUMBER,
106 	ROLLUP_PAID_AMT NUMBER,
107 	UTILIZED_AMT NUMBER,
108 	ROLLUP_UTILIZED_AMT NUMBER,
109 	REQUEST_ID NUMBER,
110 	BATCH_TYPE VARCHAR2(30)
111 	);
112 
113    TYPE ozf_funds_table IS TABLE OF ozf_funds_all_b_rectype
114    INDEX BY BINARY_INTEGER;
115 
116    TYPE ozf_act_budgets_rectype IS
117    RECORD (
118 	RESALE_BATCH_ID NUMBER,
119 	ACTIVITY_BUDGET_ID NUMBER,
120 	REQUEST_AMOUNT NUMBER,
121 	APPROVED_AMOUNT NUMBER,
122 	APPROVED_ORIGINAL_AMOUNT NUMBER,
123 	APPROVED_AMOUNT_FC NUMBER,
124 	PARENT_SRC_APPRVD_AMT NUMBER,
125 	SRC_CURR_REQUEST_AMT NUMBER,
126 	REQUEST_ID NUMBER,
127 	BATCH_TYPE VARCHAR2(30)
128 	);
129    TYPE ozf_act_budgets_table IS TABLE OF ozf_act_budgets_rectype
130    INDEX BY BINARY_INTEGER;
131 
132 -- For TPA Parallel Execution ER - 9614703 (-)
133 
134 --======================================================================
135 -- PROCEDURE
136 --    debug_message
137 --
138 -- PURPOSE
139 --    Writes the message to the log file for the spec'd level and module
140 --    if logging is enabled for this level and module
141 --
142 -- HISTORY
143 --    01-Oct-2003  huili  Create.
144 --======================================================================
145    PROCEDURE debug_message (p_log_level IN NUMBER,
146                        p_module_name    IN VARCHAR2,
147                        p_text   IN VARCHAR2);
148 
149 --======================================================================
150 -- PROCEDURE
151 --    log_message
152 --
153 -- PURPOSE
154 --    Writes a message to the log file if this level and module is enabled
155 --    The message gets set previously with FND_MESSAGE.SET_NAME,
156 --    SET_TOKEN, etc.
157 --    The message is popped off the message dictionary stack, if POP_MESSAGE
158 --    is TRUE.  Pass FALSE for POP_MESSAGE if the message will also be
159 --    displayed to the user later.
160 --    Example usage:
161 --    FND_MESSAGE.SET_NAME(...);    -- Set message
162 --    FND_MESSAGE.SET_TOKEN(...);   -- Set token in message
163 --    AMS_Utility_PVT.log_message(..., FALSE);  -- Log message
164 --
165 -- HISTORY
166 --    01-Oct-2003  huili  Create.
167 --======================================================================
168 
169    PROCEDURE log_message(p_log_level   IN NUMBER,
170                          p_module_name IN VARCHAR2,
171                          p_RCS_ID      IN VARCHAR2 := NULL,
172                          p_pop_message IN BOOLEAN DEFAULT NULL);
173 
174 --======================================================================
175 -- FUNCTION
176 --    logging_enabled
177 --
178 -- PURPOSE
179 --    Return whether logging is enabled for a particular level
180 --
181 -- HISTORY
182 --    03-Oct-2003  huili  Create.
183 --======================================================================
184    FUNCTION logging_enabled (p_log_level IN NUMBER)
185       RETURN BOOLEAN;
186 
187 
188 ---------------------------------------------------------------------
189 -- FUNCTION
190 --    check_fk_exists
191 --
192 -- PURPOSE
193 --    This function checks if a foreign key is valid.
194 --
195 -- NOTES
196 --    1. It will return FND_API.g_true/g_false.
197 --    2. Exception encountered will be raised to the caller.
198 --    3. p_pk_data_type can be OZF_Global_PVT.g_number/g_varchar2.
199 --    4. Please don't put 'AND' at the beginning of your additional
200 --       where clause.
201 ---------------------------------------------------------------------
202 FUNCTION check_fk_exists(
203    p_table_name   IN VARCHAR2,
204    p_pk_name      IN VARCHAR2,
205    p_pk_value     IN VARCHAR2,
206    p_pk_data_type IN NUMBER := g_number,
207    p_additional_where_clause  IN VARCHAR2 := NULL
208 )
209 RETURN VARCHAR2;  -- FND_API.g_true/g_false
210 
211 
212 ---------------------------------------------------------------------
213 -- FUNCTION
214 --    check_lookup_exists
215 --
216 -- PURPOSE
217 --    This function checks if a lookup_code is valid.
218 
219 ---------------------------------------------------------------------
220 FUNCTION check_lookup_exists(
221    p_lookup_table_name  IN VARCHAR2 := g_ozf_lookups,
222    p_lookup_type        IN VARCHAR2,
223    p_lookup_code        IN VARCHAR2
224 )
225 Return VARCHAR2;  -- FND_API.g_true/g_false
226 
227 ---------------------------------------------------------------------
228 -- FUNCTION
229 --    check_lookup_exists
230 --
231 -- PURPOSE
232 --    This function checks if a lookup_code is valid from fnd_lookups when
233 --    view_application_id is passed in.
234 ---------------------------------------------------------------------
235 FUNCTION check_lookup_exists(
236    p_lookup_type          IN  VARCHAR2,
237    p_lookup_code          IN  VARCHAR2,
238    p_view_application_id  IN  NUMBER
239 )
240 Return VARCHAR2;  -- FND_API.g_true/g_false
241 
242 
243 ---------------------------------------------------------------------
244 -- FUNCTION
245 --    check_uniqueness
246 --
247 -- PURPOSE
248 --    This function is to check the uniqueness of the keys.
249 --    In order to make this function more flexible, you need to
250 --    pass in where clause of your unique key's check.
251 ---------------------------------------------------------------------
252 FUNCTION check_uniqueness(
253    p_table_name    IN VARCHAR2,
254    p_where_clause  IN VARCHAR2
255 )
256 RETURN VARCHAR2;  -- FND_API.g_true/g_false
257 
258 
259 ---------------------------------------------------------------------
260 -- FUNCTION
261 --    is_Y_or_N
262 --
263 -- PURPOSE
264 --    Return FND_API.g_true if p_value='Y' or p_value='N';
265 --    return FND_API.g_flase otherwise.
266 ---------------------------------------------------------------------
267 FUNCTION is_Y_or_N(
268    p_value  IN  VARCHAR2
269 )
270 RETURN VARCHAR2;  -- FND_API.g_true/g_false
271 
272 
273 ---------------------------------------------------------------------
274 -- PROCEDURE
275 --    get_qual_table_name_and_pk
276 --
277 -- PURPOSE
278 --    This procedure will return the table name and the primary key
279 --    field which are associated with each System Qualifer values.
280 --    The will allow for easier FK validation.
281 ---------------------------------------------------------------------
282 PROCEDURE get_qual_table_name_and_pk(
283    p_sys_qual      IN    VARCHAR2,
284    x_return_status OUT NOCOPY   VARCHAR2,
285    x_table_name    OUT NOCOPY   VARCHAR2,
286    x_pk_name       OUT NOCOPY   VARCHAR2
287 );
288 
289 
290 ---------------------------------------------------------------------
291 -- PROCEDURE
292 --    debug_message
293 --
294 -- PURPOSE
295 --    This procedure will check the message level and try to add a
296 --    debug message into the message table of FND_MSG_API package.
297 --    Note that this debug message won't be translated.
298 ---------------------------------------------------------------------
299 PROCEDURE debug_message(
300    p_message_text   IN  VARCHAR2,
301    p_message_level  IN  NUMBER := NULL
302 );
303 
304 
305 ---------------------------------------------------------------------
306 -- PROCEDURE
307 --    error_message
308 --
309 -- PURPOSE
310 --    Add an error message to the message_list for an expected error.
311 ---------------------------------------------------------------------
312 PROCEDURE error_message(
313    p_message_name VARCHAR2,
314    p_token_name   VARCHAR2 := NULL,
315    P_token_value  VARCHAR2 := NULL
316 );
317 
318 
319 ---------------------------------------------------------------------
320 -- PROCEDURE
321 --    display_messages
322 --
323 -- PURPOSE
324 --    This procedure will display all messages in the message list
325 --    using DBMS_OUTPUT.put_line( ) .
326 ---------------------------------------------------------------------
327 PROCEDURE display_messages;
328 
329 
330 ---------------------------------------------------------------
331 -- PROCEDURE
332 --    create_log
333 --
334 -- PURPOSE
335 --    This procedure is to create a row in ams_act_logs table
336 --    to record the log
337 ---------------------------------------------------------------
338 PROCEDURE create_log(
339    x_return_status    OUT NOCOPY VARCHAR2,
340    p_arc_log_used_by  IN  VARCHAR2,
341    p_log_used_by_id   IN  VARCHAR2,
342    p_msg_data         IN  VARCHAR2,
343    p_msg_level        IN  NUMBER    DEFAULT NULL,
344    p_msg_type         IN  VARCHAR2  DEFAULT NULL,
345    p_desc             IN  VARCHAR2  DEFAULT NULL,
346    p_budget_id        IN  NUMBER    DEFAULT NULL,
347    p_threshold_id     IN  NUMBER    DEFAULT NULL,
348    p_transaction_id   IN  NUMBER    DEFAULT NULL,
349    p_notification_creat_date    IN DATE DEFAULT NULL,
350    p_activity_log_id   IN  NUMBER    DEFAULT NULL
351 );
352 
353 
354 ---------------------------------------------------------------------
355 -- FUNCTION
356 --   get_object_name
357 --
358 -- PURPOSE
359 --    Return the name of the object identified by the four-letter
360 --    p_sys_arc_qualifier and the p_object_id.
361 ---------------------------------------------------------------------
362 FUNCTION get_object_name(
363    p_sys_arc_qualifier IN VARCHAR2,
364    p_object_id         IN NUMBER
365 )
366 RETURN VARCHAR2;
367 PRAGMA RESTRICT_REFERENCES(get_object_name, WNDS, WNPS, RNPS);
368 
372 --    Convert_Currency
369 
370 ---------------------------------------------------------------------
371 -- PROCEDURE
373 -- PURPOSE
374 --    Call the GL API to convert one currency to another, which
375 --    has a different currency code.
376 ---------------------------------------------------------------------
377 PROCEDURE Convert_Currency (
378    x_return_status      OUT NOCOPY VARCHAR2,
379    p_from_currency      IN  VARCHAR2,
380    p_to_currency        IN  VARCHAR2,
381    p_conv_date          IN  DATE DEFAULT SYSDATE,
382    p_from_amount        IN  NUMBER,
383    x_to_amount          OUT NOCOPY NUMBER
384 );
385 
386 ---------------------------------------------------------------------
387 -- PROCEDURE
388 --    get_lookup_meaning
389 --
390 -- PURPOSE
391 --    This procedure will return the meaning from ozf_lookups if
392 --  you pass the right lookup_type and lookup_code
393 ---------------------------------------------------------------------
394 PROCEDURE get_lookup_meaning(
395    p_lookup_type      IN    VARCHAR2,
396    p_lookup_code      IN   VARCHAR2,
397    x_return_status OUT NOCOPY   VARCHAR2,
398    x_meaning       OUT NOCOPY   VARCHAR2
399 );
400 
401 ---------------------------------------------------------------------
402 -- FUNCTION
403 --    get_lookup_meaning
404 -- DESCRIPTION
405 --    Given a lookup_type and lookup_code, return the meaning from
406 --    OZF_LOOKUPS.
407 ---------------------------------------------------------------------
408 FUNCTION get_lookup_meaning (
409    p_lookup_type IN VARCHAR2,
410    p_lookup_code IN VARCHAR2
411 )
412 RETURN VARCHAR2;
413 PRAGMA RESTRICT_REFERENCES(get_lookup_meaning, WNDS);
414 
415 ---------------------------------------------------------------------
416 -- PROCEDURE
417 --    get_System_Timezone
418 --
419 -- PURPOSE
420 --    This procedure will return the timezone from the System Timezone profile option
421 -- HISTORY   created    04/24/2000 sugupta
422 ---------------------------------------------------------------------
423 PROCEDURE get_System_Timezone(
424 x_return_status   OUT NOCOPY VARCHAR2,
425 x_sys_time_id     OUT NOCOPY NUMBER,
426 x_sys_time_name	  OUT NOCOPY VARCHAR2
427 );
428 ---------------------------------------------------------------------
429 -- PROCEDURE
430 --    get_User_Timezone
431 --
432 -- PURPOSE
433 --    This procedure will return the timezone from the User Timezone profile option
434 -- HISTORY   created    04/24/2000 sugupta
435 ---------------------------------------------------------------------
436 PROCEDURE get_User_Timezone(
437 x_return_status   OUT NOCOPY VARCHAR2,
438 x_user_time_id    OUT NOCOPY NUMBER,
439 x_user_time_name  OUT NOCOPY VARCHAR2
440 );
441 ---------------------------------------------------------------------
442 -- PROCEDURE
443 --    Convert_Timezone
444 --
445 -- PURPOSE
446 --    This procedure will take the user timezone and the input time, depending on the parameter
447 --    p_convert_type it will convert the input time to System timezone or sent Usertimezone
448 -- HISTORY
449 --     04/24/2000    sugupta    created
450 --     04/26/2000    ptendulk   Modified Added a parameter which will tell
451 --                              which timezone to convert time into
452 --                              If the convert type is 'SYS' then input time will be
453 --                              converted into system timezone else it will be
454 --                              converted to user timezone sent.
455 --     06-sep-2001   choang     set default for p_user_tz_id for bug 1857131.
456 ---------------------------------------------------------------------
457 PROCEDURE Convert_Timezone(
458   p_init_msg_list       IN     VARCHAR2	:= FND_API.G_FALSE,
459   x_return_status       OUT NOCOPY    VARCHAR2,
460   x_msg_count           OUT NOCOPY    NUMBER,
461   x_msg_data            OUT NOCOPY    VARCHAR2,
462 
463   p_user_tz_id          IN     NUMBER := null,
464   p_in_time             IN     DATE,  -- required
465   p_convert_type        IN     VARCHAR2 := 'SYS' , --  (SYS/USER)
466 
467   x_out_time            OUT NOCOPY    DATE
468 );
469 
470 
471 ---------------------------------------------------------------------
472 -- FUNCTION
473 --    get_resource_name
474 -- DESCRIPTION
475 --    Given a resource ID, returns the full_name from
476 --    JTF_RS_RES_EMP_VL.
477 ---------------------------------------------------------------------
478 FUNCTION get_resource_name (
479    p_resource_id IN VARCHAR2
480 )
481 RETURN VARCHAR2;
482 PRAGMA RESTRICT_REFERENCES(get_resource_name, WNDS);
483 
484 
485 ---------------------------------------------------------------------
486 -- PROCEDURE
487 --    get_source_code
488 --
489 -- PURPOSE
490 --    Returns The Source Code for The Activity Type specified by the
491 --    p_activity_type parameter.
492 ---------------------------------------------------------------------
493 PROCEDURE get_source_code(
494    p_activity_type IN    VARCHAR2,
495    p_activity_id   IN    NUMBER,
496    x_return_status OUT NOCOPY   VARCHAR2,
497    x_source_code   OUT NOCOPY   VARCHAR2,
498    x_source_id     OUT NOCOPY   NUMBER
499 );
500 
501 -----------------------------------------------------------------------
502 -- FUNCTION
503 --    is_in_my_division
504 --
505 -- PURPOSE
506 --    Check if the object is running within the same division
507 --    as the specified country.
508 --    -> 'Y' : the object is within my division
509 --    -> 'N' : the object is not within my division
510 --
511 -- PARAMETERS
512 --    p_object_id:      (10001)
513 --    p_object_type:    ('CAMP')
517    p_object_type   IN  VARCHAR2,
514 --    p_country_id:     (location_hierarchy_id of the country)
515 -----------------------------------------------------------------------
516 FUNCTION is_in_my_division(
518    p_object_id     IN  NUMBER,
519    p_country_id    IN  NUMBER
520 )
521 RETURN VARCHAR2;
522 PRAGMA RESTRICT_REFERENCES(is_in_my_division, WNDS);
523 
524 ---------------------------------------------------------------------
525 -- FUNCTION
526 --    get_product_name
527 -- DESCRIPTION
528 --    Get the product or product family name.
529 ---------------------------------------------------------------------
530 FUNCTION get_product_name(
531    p_prod_level IN  VARCHAR2,
532    p_prod_id    IN  NUMBER,
533    p_org_id     IN  NUMBER := NULL
534 )
535 RETURN VARCHAR2;
536 PRAGMA RESTRICT_REFERENCES(get_product_name, WNDS);
537 
538 
539 ---------------------------------------------------------------------
540 -- FUNCTION
541 --    get_price_list_name
542 -- DESCRIPTION
543 --    Get the price list name for a given price list line.
544 ---------------------------------------------------------------------
545 FUNCTION get_price_list_name(
546    p_price_list_line_id   IN  NUMBER
547 )
548 RETURN VARCHAR2;
549 PRAGMA RESTRICT_REFERENCES(get_price_list_name, WNDS);
550 
551 
552 ---------------------------------------------------------------------
553 -- FUNCTION
554 --    get_uom_name
555 -- DESCRIPTION
556 --    Get the uom name for a given uom code.
557 ---------------------------------------------------------------------
558 FUNCTION get_uom_name(
559    p_uom_code  IN  VARCHAR2
560 )
561 RETURN VARCHAR2;
562 PRAGMA RESTRICT_REFERENCES(get_uom_name, WNDS);
563 
564 
565 ---------------------------------------------------------------------
566 -- FUNCTION
567 --    get_qp_lookup_meaning
568 -- DESCRIPTION
569 --    Get the meaning of the given lookup code in qp_lookups.
570 ---------------------------------------------------------------------
571 FUNCTION get_qp_lookup_meaning(
572    p_lookup_type  IN  VARCHAR2,
573    p_lookup_code  IN  VARCHAR2
574 )
575 RETURN VARCHAR2;
576 PRAGMA RESTRICT_REFERENCES(get_qp_lookup_meaning, WNDS);
577 
578 ---------------------------------------------------------------------
579 -- FUNCTION
580 --   get_resource_id
581 -- DESCRIPTION
582 --   Returns resource_id from the JTF Resource module given
583 --   an AOL user_id.
584 -- NOTE
585 --   Calling programs should check if the returned resource_id
586 --   is -1, which indicates an error in resource setup.  Usually,
587 --   this means either the user does not have an associated resource
588 --   or the resource import was done before the association was made
589 --   between the user and the employee.
590 ---------------------------------------------------------------------
591 FUNCTION get_resource_id (
592    p_user_id IN NUMBER
593 )
594 RETURN NUMBER;
595 PRAGMA RESTRICT_REFERENCES (get_resource_id, WNDS);
596 
597 
598 ---------------------------------------------------------------------
599 -- FUNCTION
600 --   Write_Conc_Log
601 -- DESCRIPTION
602 --   Writes the log for Concurrent programs
603 -- History
604 --   07-Aug-2000   PTENDULK    Created
605 -- NOTE
606 --   If the parameter p_text is passed then the value sent will be printed
607 --   as log else the messages in the stack are printed.
608 ---------------------------------------------------------------------
609 PROCEDURE Write_Conc_Log
610 (   p_text            IN     VARCHAR2 := NULL)
611  ;
612 
613 
614 -----------------------------------------------------------------------
615 -- FUNCTION
616 --    get_system_status_type
617 --
618 -- PURPOSE
619 --    Return the system_status_type in ams_status_order_rules table
620 --    for an object.
621 -----------------------------------------------------------------------
622 FUNCTION get_system_status_type(
623    p_object  IN  VARCHAR2
624 )
625 RETURN VARCHAR2;
626 
627 
628 -----------------------------------------------------------------------
629 -- FUNCTION
630 --    get_system_status_code
631 --
632 -- PURPOSE
633 --    Return the system_status_code based on user_status_id.
634 -----------------------------------------------------------------------
635 FUNCTION get_system_status_code(
636    p_user_status_id   IN  NUMBER
637 )
638 RETURN VARCHAR2;
639 
640 
641 -----------------------------------------------------------------------
642 -- FUNCTION
643 --    get_default_user_status
644 --
645 -- PURPOSE
646 --    Return the default user_status_id based on system_status_type
647 --    and system_status_code.
648 -----------------------------------------------------------------------
649 FUNCTION get_default_user_status(
650    p_status_type  IN  VARCHAR2,
651    p_status_code  IN  VARCHAR2
652 )
653 RETURN VARCHAR2;
654 
655 
656 -----------------------------------------------------------------------
657 -- PROCEDURE
658 --    check_status_change
659 --
660 -- PURPOSE
661 --    Check if approval is needed when changing status.
662 -----------------------------------------------------------------------
663 PROCEDURE check_status_change(
664    p_object_type      IN  VARCHAR2,
665    p_object_id        IN  NUMBER,
666    p_old_status_id    IN  NUMBER,
667    p_new_status_id    IN  NUMBER,
668    x_approval_type    OUT NOCOPY VARCHAR2,
669    x_return_status    OUT NOCOPY VARCHAR2
670 );
671 
672 -----------------------------------------------------------------------
673 -- PROCEDURE
677 --    Check if approval is needed when changing status. This will override the
674 --    check_new_status_change
675 --
676 -- PURPOSE
678 --    previous procedure as the object attribute table is obsoleted now.
679 --
680 -- History
681 --  16-Jun-2001   ptendulk     Created to replace the old check_status_change
682 --
683 -----------------------------------------------------------------------
684 PROCEDURE Check_New_Status_Change(
685    p_object_type      IN  VARCHAR2,
686    p_object_id        IN  NUMBER,
687    p_old_status_id    IN  NUMBER,
688    p_new_status_id    IN  NUMBER,
689    p_custom_setup_id  IN  NUMBER,
690    x_approval_type    OUT NOCOPY VARCHAR2,
691    x_return_status    OUT NOCOPY VARCHAR2
692 );
693 
694 ---------------------------------------------------------------------
695 -- PROCEDURE
696 --    Convert_Currency
697 -- NOTE
698 --  Moved from OZF
699 ---------------------------------------------------------------------
700 
701 PROCEDURE convert_currency(
702    p_set_of_books_id   IN       NUMBER
703   ,p_from_currency     IN       VARCHAR2
704   ,p_conversion_date   IN       DATE
705   ,p_conversion_type   IN       VARCHAR2
706   ,p_conversion_rate   IN       NUMBER
707   ,p_amount            IN       NUMBER
708   ,x_return_status     OUT NOCOPY      VARCHAR2
709   ,x_acc_amount        OUT NOCOPY      NUMBER
710   ,x_rate              OUT NOCOPY      NUMBER);
711 ---------------------------------------------------------------------
712 -- PROCEDURE
713 --    get_code_combinations
714 --
715 -- PURPOSE
716 --      get code_combination concacnenated segments and ids
717 -- 20-Sep-2000    slkrishn       Created
718 -- NOTE
719 --  Moved from OZF
720 ---------------------------------------------------------------------
721 FUNCTION get_code_combinations(
722    p_code_combination_id    IN   NUMBER
723   ,p_chart_of_accounts_id   IN   NUMBER)
724    RETURN VARCHAR2;
725 
726 
727 ---------------------------------------------------------------------
728 -- PROCEDURE
729 --    Convert_functional_Curr
730 -- NOTE
731 --This procedures takes in amount and converts it to the functional currency and returns
732 --the converted amount,exchange_rate,set_of_book_id,f-nctional_currency_code,exchange_rate_date
733 
734 -- HISTORY
735 -- 20-Jul-2000 mpande        Created.
736 -- 02/23/2001    MPAnde     Updated for getting org id query
737 -- 01/13/2003    yzhao      fix bug BUG 2750841(same as 2741039) - add org_id, default to null
738 --parameter x_Amount1 IN OUT NUMBER -- reqd Parameter -- amount to be converted
739 --   x_TC_CURRENCY_CODE IN OUT VARCHAR2,
740 --   x_Set_of_books_id OUT NUMBER,
741 --   x_MRC_SOB_TYPE_CODE OUT NUMBER, 'P' and 'R' - We only do it for primary ('P' because we donot supprot MRC)
742 --   x_FC_CURRENCY_CODE OUT VARCHAR2,
743 --   x_EXCHANGE_RATE_TYPE OUT VARCHAR2,-- comes from a OZF profile  or what ever is passed
744 --   x_EXCHANGE_RATE_DATE  OUT DATE, -- could come from a OZF profile but right now is sysdate
745 --   x_EXCHANGE_RATE       OUT VARCHAR2,
746 --   x_return_status      OUT VARCHAR2
747 -- The following is the rule in the GL API
748 --    If x_conversion_type = 'User', and the relationship between the
749 --    two currencies is not fixed, x_user_rate will be used as the
750 --    conversion rate to convert the amount
751 --    else no_user_rate is required
752 -- NOTE
753 --  Moved from OZF
754 ---------------------------------------------------------------------
755 
756 PROCEDURE calculate_functional_curr(
757    p_from_amount          IN       NUMBER
758   ,p_conv_date            IN       DATE DEFAULT SYSDATE
759   ,p_tc_currency_code     IN       VARCHAR2
760   ,p_org_id               IN       NUMBER DEFAULT NULL
761   ,x_to_amount            OUT NOCOPY      NUMBER
762   ,x_set_of_books_id      OUT NOCOPY      NUMBER
763   ,x_mrc_sob_type_code    OUT NOCOPY      VARCHAR2
764   ,x_fc_currency_code     OUT NOCOPY      VARCHAR2
765   ,x_exchange_rate_type   IN OUT NOCOPY   VARCHAR2
766   ,x_exchange_rate        IN OUT NOCOPY   NUMBER
767   ,x_return_status        OUT NOCOPY      VARCHAR2);
768 
769 
770 ---------------------------------------------------------------------
771 -- PROCEDURE
772 --    calculate_functional_currency
773 -- NOTE
774 -- This procedures takes in amount and converts it to the functional currency
775 --  and returns the converted amount,exchange_rate,ledger_id,
776 --  functional_currency_code,exchange_rate_date
777 
778 -- HISTORY
779 -- 29-SEP-2005 kdass       Created.
780 ---------------------------------------------------------------------
781 PROCEDURE calculate_functional_currency(
782    p_from_amount          IN       NUMBER
783   ,p_conv_date            IN       DATE DEFAULT SYSDATE
784   ,p_tc_currency_code     IN       VARCHAR2
785   ,p_ledger_id            IN       NUMBER DEFAULT NULL
786   ,x_to_amount            OUT NOCOPY      NUMBER
787   ,x_mrc_sob_type_code    OUT NOCOPY      VARCHAR2
788   ,x_fc_currency_code     OUT NOCOPY      VARCHAR2
789   ,x_exchange_rate_type   IN OUT NOCOPY   VARCHAR2
790   ,x_exchange_rate        IN OUT NOCOPY   NUMBER
791   ,x_return_status        OUT NOCOPY      VARCHAR2);
792 
793 
794 ---------------------------------------------------------------------
795 -- PROCEDURE
796 --    Convert_Currency
797 -- NOTE
798 
799 -- HISTORY
800 -- 20-Jul-2000 mpande        Created.
801 --parameter p_from_currency      IN  VARCHAR2,
802 --   p_to_currency        IN  VARCHAR2,
803 --   p_conv_date          IN  DATE DEFAULT SYSDATE,
804 --   p_from_amount        IN  NUMBER,
805 --   x_to_amount          OUT NUMBER
806 --    If x_conversion_type = 'User', and the relationship between the
807 --    two currencies is not fixed, x_user_rate will be used as the
811 -- 02/23/2001    MPAnde     Updated for getting org id query
808 --    conversion rate to convert the amount
809 --    else no_user_rate is required
810 
812 -- 04/07/2001    slkrishn   Added p_conv_type and p_conv_rate with defaults
813 ---------------------------------------------------------------------
814 PROCEDURE convert_currency(
815    p_from_currency   IN       VARCHAR2
816   ,p_to_currency     IN       VARCHAR2
817   ,p_conv_type       IN       VARCHAR2 DEFAULT FND_API.G_MISS_CHAR
818   ,p_conv_rate       IN       NUMBER   DEFAULT FND_API.G_MISS_NUM
819   ,p_conv_date       IN       DATE     DEFAULT SYSDATE
820   ,p_from_amount     IN       NUMBER
821   ,x_return_status   OUT NOCOPY      VARCHAR2
822   ,x_to_amount       OUT NOCOPY      NUMBER
823   ,x_rate            OUT NOCOPY      NUMBER);
824 
825 /*============================================================================*/
826 -- Start of Comments
827 -- NAME
828 --   Get_Resource_Role
829 --
830 -- PURPOSE
831 --   This Procedure will be return the workflow user role for
832 --   the resourceid sent
833 -- Called By
834 -- NOTES
835 -- End of Comments
836 
837 /*============================================================================*/
838 
839 PROCEDURE Get_Resource_Role
840    ( p_resource_id            IN     NUMBER,
841       x_role_name          OUT NOCOPY    VARCHAR2,
842       x_role_display_name  OUT NOCOPY    VARCHAR2 ,
843       x_return_status      OUT NOCOPY    VARCHAR2
844 );
845 
846 --======================================================================
847 -- Procedure Name: send_wf_standalone_message
848 -- Type          : Generic utility
849 -- Pre-Req :
850 -- Notes:
851 --    Common utility to send standalone message without initiating
852 --    process using workflow.
853 -- Parameters:
854 --    IN:
855 --    p_item_type          IN  VARCHAR2   Required   Default =  'MAPGUTIL'
856 --                               item type for the workflow utility.
857 --    p_message_name       IN  VARCHAR2   Required   Default =  'GEN_STDLN_MESG'
858 --                               Internal name for standalone message name
859 --    p_subject            IN  VARCHAR2   Required
860 --                             Subject for the message
861 --    p_body               IN  VARCHAR2   Optional
862 --                             Body for the message
863 --    p_send_to_role_name  IN  VARCHAR2   Optional
864 --                             Role name to whom message is to be sent.
865 --                             Instead of this, one can send even p_send_to_res_id
866 --    p_send_to_res_id     IN   NUMBER   Optional
867 --                             Resource Id that will be used to get role name from WF_DIRECTORY.
868 --                             This is required if role name is not passed.
869 
870 --   OUT:
871 --    x_notif_id           OUT  NUMBER
872 --                             Notification Id created that is being sent to recipient.
873 --    x_return_status      OUT   VARCHAR2
874 --                             Return status. If it is error, messages will be put in mesg pub.
875 -- History:
876 -- 11-Jan-2002 sveerave        Created.
877 --======================================================================
878 
879 PROCEDURE send_wf_standalone_message(
880    p_item_type          IN       VARCHAR2 := 'MAPGUTIL'
881   ,p_message_name       IN       VARCHAR2 := 'GEN_STDLN_MESG'
882   ,p_subject            IN       VARCHAR2
883   ,p_body               IN       VARCHAR2 := NULL
884   ,p_send_to_role_name  IN       VARCHAR2  := NULL
885   ,p_send_to_res_id     IN       NUMBER := NULL
886   ,x_notif_id           OUT NOCOPY      NUMBER
887   ,x_return_status      OUT NOCOPY      VARCHAR2
888   );
889 
890 --======================================================================
891 -- FUNCTION
892 --    Check_Status_Change
893 --
894 -- PURPOSE
895 --    Created to check if the status change is valid or not.
896 --    Returns FND_API.G_TRUE if it is valid status change
897 --          or will return FND_API.G_FALSE
898 --
899 -- HISTORY
900 --    09-Jul-2001  ptendulk  Create.
901 --======================================================================
902 FUNCTION Check_Status_Change(
903    p_status_type      IN  VARCHAR2,
904    p_current_status   IN  VARCHAR2,
905    p_next_status      IN  VARCHAR2
906 )
907 RETURN VARCHAR2;
908 
909 --======================================================================
910 -- FUNCTION
911 --    CurrRound
912 --
913 -- PURPOSE
914 --    Returns the round value for an amount based on the currency
915 --
916 -- HISTORY
917 --    13-Sep-2001  slkrishn  Create.
918 --======================================================================
919 FUNCTION CurrRound(
920     p_amount IN NUMBER,
921     p_currency_code IN VARCHAR2
922 )
923 RETURN NUMBER;
924 
925 --======================================================================
926 -- PROCEDURE
927 --    get_install_info
928 --
929 -- PURPOSE
930 --    Gets the installation information for an application
931 --    with application_id p_dep_appl_id
932 --
933 -- HISTORY
934 --    19-Dec-2002  mayjain  Create.
935 --======================================================================
936 procedure get_install_info(p_appl_id     in  number,
937 			   p_dep_appl_id in  number,
938 			   x_status	 out nocopy varchar2,
939 			   x_industry	 out nocopy varchar2,
940 			   x_installed   out nocopy number);
941 
942 --======================================================================
943 -- PROCEDURE
944 --    Get_Object_Name
945 --
946 -- PURPOSE
947 --    Callback method for IBC to get the Associated Object name for an
951 --    3/7/2003  mayjain  Create.
948 --    Electronic Deliverable Attachment.
949 --
950 -- HISTORY
952 --======================================================================
953 PROCEDURE Get_Object_Name(
954 	 p_association_type_code 	IN		VARCHAR2
955 	,p_associated_object_val1 	IN 		VARCHAR2
956 	,p_associated_object_val2  	IN 		VARCHAR2
957 	,p_associated_object_val3  	IN 		VARCHAR2 DEFAULT NULL
958 	,p_associated_object_val4  	IN 		VARCHAR2 DEFAULT NULL
959 	,p_associated_object_val5  	IN 		VARCHAR2 DEFAULT NULL
960 	,x_object_name 	  		OUT NOCOPY	VARCHAR2
961 	,x_object_code 	  		OUT NOCOPY	VARCHAR2
962 	,x_return_status		OUT NOCOPY	VARCHAR2
963 	,x_msg_count			OUT NOCOPY	NUMBER
964 	,x_msg_data			OUT NOCOPY	VARCHAR2
965 );
966 
967 
968 --======================================================================
969 -- PL/SQL RECORD
970 --    dependent_objects_rec_type
971 --
972 -- PURPOSE
973 --    Dependent Objects Record definition so that it can be used
974 --    across all objects for delete.
975 --    This stores details of all the dependent objects for the object to
976 --    be deleted.
977 --
978 -- HISTORY
979 --    05-Nov-2001  sveerave  Create.
980 --======================================================================
981 TYPE dependent_objects_rec_type IS RECORD
982 (
983  name                  VARCHAR2(240)
984 ,type                  VARCHAR2(30)
985 ,status                VARCHAR2(30)
986 ,owner                 VARCHAR2(240)
987 ,deletable_flag        VARCHAR2(1)
988 );
989 
990 --======================================================================
991 -- PL/SQL TABLE OF RECORDS
992 --    dependent_objects_tbl_type
993 --
994 -- PURPOSE
995 --    Dependent Objects table definition which holds dependent objects rec
996 --    so that it can be used   across all objects for delete.
997 --    This stores details of all the dependent objects for the object to
998 --    be deleted.
999 --
1000 -- HISTORY
1001 --    05-Nov-2001  sveerave  Create.
1002 --======================================================================
1003 
1004 TYPE dependent_objects_tbl_type IS TABLE OF dependent_objects_rec_type INDEX BY BINARY_INTEGER;
1005 
1006 
1007 
1008 --========================================================================
1009 -- PROCEDURE
1010 --    get_user_id
1011 --
1012 -- PURPOSE
1013 --    This api will take a resource id and give the corresponding user_id
1014 --
1015 -- NOTE
1016 --
1017 -- HISTORY
1018 --  28-may-2003    soagrawa    Created
1019 --========================================================================
1020 
1021 
1022 FUNCTION get_user_id (
1023    p_resource_id IN NUMBER
1024 )
1025 RETURN NUMBER ;
1026 
1027 
1028 --========================================================================
1029 -- PROCEDURE
1030 --    get_party_name
1031 --
1032 -- PURPOSE
1033 --    This api returns party name given the customer_account_id
1034 --
1035 -- NOTE
1036 --
1037 -- HISTORY
1038 --  Wed Oct 29 2003:3/36 PM     rssharma    Created
1039 --========================================================================
1040 FUNCTION get_party_name(p_cust_account_id IN NUMBER)
1041 RETURN VARCHAR2;
1042 
1043 --========================================================================
1044 -- PROCEDURE
1045 --    get_user_status_name
1046 --
1047 -- PURPOSE
1048 --    This api returns user_status_name given the user_status_id and the system_status_code
1049 --
1050 -- NOTE
1051 --
1052 -- HISTORY
1053 --  Wed Jan 21 2004:4/18 PM      rssharma    Created
1054 --========================================================================
1055 FUNCTION get_user_status_name(p_user_status_id IN NUMBER , p_system_status_type IN VARCHAR2)
1056 RETURN VARCHAR2;
1057 
1058 --========================================================================
1059 -- PROCEDURE
1060 --    get_currency_name
1061 --
1062 -- PURPOSE
1063 --    This api returns Currency Name given the Currency Code
1064 --
1065 -- NOTE
1066 --
1067 -- HISTORY
1068 --  Fri Jan 23 2004:3/18 PM      rssharma    Created
1069 --========================================================================
1070 FUNCTION get_currency_name(p_currency_code IN VARCHAR2) RETURN VARCHAR2;
1071 
1072 --========================================================================
1073 -- PROCEDURE
1074 --    get_currency_name
1075 --
1076 -- PURPOSE
1077 --    This api returns Media Name given the Media id
1078 --
1079 -- NOTE
1080 --
1081 -- HISTORY
1082 --  Fri Jan 23 2004:3/18 PM      rssharma    Created
1083 --========================================================================
1084 FUNCTION get_media_name(p_media_id IN NUMBER) RETURN VARCHAR2 ;
1085 
1086 --========================================================================
1087 -- PROCEDURE
1088 --    get_fnd_lookup_meaning
1089 --
1090 -- PURPOSE
1091 --    This api returns Meaning of a NON-OZF FND lookup given the lookupcode and lookup_type
1092 --
1093 -- NOTE
1094 --
1095 -- HISTORY
1096 --  Fri Jan 23 2004:3/18 PM      rssharma    Created
1097 --========================================================================
1098 FUNCTION get_fnd_lookup_meaning(p_lookup_type IN VARCHAR2,p_lookup_code IN VARCHAR2) RETURN VARCHAR2;
1099 
1100 --======================================================================
1101 -- FUNCTION
1102 --    Has_Sales_Rep_Role
1103 --
1104 -- PURPOSE
1105 --    This api returns FND_API.g_true if the given user has the "Sales
1106 --    Representative" role. It returns FND_API.g_false otherwise.
1107 --
1108 -- HISTORY
1109 --    23-Feb-2004  yizhang  Create.
1110 --======================================================================
1111 FUNCTION Has_Sales_Rep_Role(
1112    p_resource_id      IN  NUMBER
1113 )
1114 RETURN VARCHAR2;
1115 
1116 
1117 --======================================================================
1118 -- FUNCTION
1119 --  get_commited_amount
1120 --  get_recal_commited_amount
1121 --  get_utilized_amount
1122 --  get_paid_amount
1123 --  get_earned_amount
1124 
1125 -- PURPOSE
1126 --    The api return budget amount.
1127 
1128 -- HISTORY
1129 --    17-Feb-2005  feliu  Create.
1130 --======================================================================
1131 
1132 FUNCTION get_commited_amount(p_list_header_id IN NUMBER) RETURN NUMBER;
1133 FUNCTION get_recal_commited_amount(p_list_header_id IN NUMBER) RETURN NUMBER;
1134 FUNCTION get_utilized_amount(p_list_header_id IN NUMBER) RETURN NUMBER;
1135 FUNCTION get_paid_amount(p_list_header_id IN NUMBER) RETURN NUMBER;
1136 FUNCTION get_earned_amount(p_list_header_id IN NUMBER) RETURN NUMBER;
1137 FUNCTION get_org_name(p_org_id NUMBER) RETURN VARCHAR2;
1138 
1139 --======================================================================
1140 -- FUNCTION
1141 --  get_object_org_ledger
1142 
1143 -- PURPOSE
1144 --    The api return the object's org_id and ledger:
1145 --      offer: org_id for local offer
1146 --             user default org_id for global offer
1147 --      pric:  org_id for price list
1148 --      budget: budget's org_id
1149 --              ledger on budget if specified - ledger on budget category if specified - budget creator default OU's ledger
1150 --      others: user default org_id for global offer
1151 -- HISTORY
1152 --    13-Oct-2005  yzhao  Create.
1153 --======================================================================
1154 
1155 PROCEDURE get_object_org_ledger(
1156     p_object_id       IN         NUMBER
1157    ,p_object_type     IN         VARCHAR2
1158    ,x_org_id        OUT NOCOPY NUMBER
1159    ,x_ledger_id     OUT NOCOPY NUMBER
1160    ,x_return_status OUT NOCOPY VARCHAR2
1161    );
1162 
1163 FUNCTION getAttributeName
1164 (
1165     p_attributeCode  IN VARCHAR2
1166 )
1167 RETURN VARCHAR2;
1168 
1169 FUNCTION getAttributeName
1170 (
1171 p_attributeCode  IN VARCHAR2
1172 , p_applicationId IN NUMBER
1173 )  RETURN VARCHAR2;
1174 
1175 --======================================================================
1176 -- FUNCTION
1177 --  get_revenue_account
1178 
1179 -- PURPOSE
1180 --    The function returns the revenue account for Off-Invoice offer.
1181 --
1182 -- HISTORY
1183 -- 05-Mar-2010    BKUNJAN   ER 9382547 - TM SLA Uptake
1184 --======================================================================
1185 FUNCTION get_revenue_account (p_utilization_id IN NUMBER
1186                              ,p_org_id IN NUMBER)
1187 RETURN NUMBER;
1188 -- For TPA Parallel Execution ER Bug#9614703 (+)
1189 ---------------------------------------------------------------------
1190 -- PROCEDURE
1191 --    UPDATE_OZF_ACT_BUDGETS
1192 --
1193 -- PURPOSE
1194 -- This API is used to update fund main table (OZF_ACT_BUDGETS) at once with values
1195 -- from PL/SQL table type px_ozf_act_budgets_tbl for chargeback flow only.
1196 --
1197 -- PARAMETERS
1198 --
1199 -- NOTES
1200 -- MUTHSUBR     CREATED FOR BUG#8867381
1201 ---------------------------------------------------------------------
1202 PROCEDURE UPDATE_OZF_ACT_BUDGETS (
1203   p_batch_id		IN NUMBER,
1204   x_return_status	OUT NOCOPY VARCHAR2,
1205   x_budget_update_status OUT NOCOPY VARCHAR2,
1206   px_ozf_act_budgets_tbl IN OUT NOCOPY OZF_UTILITY_PVT.ozf_act_budgets_table,
1207   p_batch_type  IN VARCHAR2
1208 );
1209 
1210 
1211 ---------------------------------------------------------------------
1212 -- PROCEDURE
1213 --    UPDATE_OZF_FUNDS_ALL_B
1214 --
1215 -- PURPOSE
1216 -- This API is used to update fund main table (OZF_FUNDS_ALL_B) at once with values
1217 -- from PL/SQL record type px_ozf_funds_new_rectype for chargeback flow only.
1218 --
1219 -- PARAMETERS
1220 --
1221 -- NOTES
1222 -- MUTHSUBR CREATED FOR BUG#8867381
1223 ---------------------------------------------------------------------
1224 PROCEDURE UPDATE_OZF_FUNDS_ALL_B (
1225   p_batch_id		IN NUMBER,
1226   x_return_status	OUT NOCOPY VARCHAR2,
1227   x_fund_update_status OUT NOCOPY VARCHAR2,
1228   px_ozf_funds_new_tbl IN OUT NOCOPY OZF_UTILITY_PVT.ozf_funds_table,
1229   p_batch_type  IN VARCHAR2
1230 );
1231 -- For TPA Parallel Execution ER Bug#9614703 (-)
1232 
1233 ---------------------------------------------------------------------
1234 -- FUNCTION
1235 --    convert_currency
1236 -- DESCRIPTION
1237 --    convert_currency created for Endeca View Purpose
1238 ---------------------------------------------------------------------
1239 FUNCTION convert_currency(
1240    p_from_currency   IN       VARCHAR2
1241   ,p_to_currency     IN       VARCHAR2
1242   ,p_conv_type       IN       VARCHAR2 DEFAULT FND_API.G_MISS_CHAR
1243   ,p_conv_rate       IN       NUMBER   DEFAULT FND_API.G_MISS_NUM
1244   ,p_conv_date       IN       DATE     DEFAULT SYSDATE
1245   ,p_from_amount     IN       NUMBER
1246 )
1247 RETURN NUMBER;
1248 
1249 
1250 END OZF_Utility_PVT;