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PACKAGE BODY: APPS.HR_AU_PERSONAL_PAY_METHOD_API
Source
1 PACKAGE BODY hr_au_personal_pay_method_api AS
2 /* $Header: hrauwrpm.pkb 120.0.12000000.2 2007/08/07 11:53:08 vamittal ship $ */
3 /*
4 +==========================================================================================
5 | Copyright (c) 1999 Oracle Corporation Ltd
6 | All rights reserved.
7 +==========================================================================================
8 |SQL Script File Name : HR AU WR PM . PKB
9 | Name : hr_au_personal_pay_method_api
10 | Description : PErsonal Pay method API Wrapper for AU
11 |
12 | Name Date Version Bug Text
13 | -------------- ---------- ------- ----- ----
14 | sgoggin 11-JUN-1999 110.0 Created for AU
15 | atopol 01-OCT-1999 115.0 Upgraded - No change
16 | sclarke 18-APR-2000 115.1 1272358 Changed mapping of segments
17 apunekar 30-APR-2001 115.2 1723534 Removed the DEFAULT null criteria for p_amount,p_percentage and p_priority parameters.
18 apunekar 1-MAY-2001 115.3 1723534 p_amount,p_percentage made DEFAULT null.
19 | apunekar 02-DEC-2002 115.4 2689173 Added Nocopy to out and in out parameters
20 | vamittal 06-Aug-2007 115.5 6315194 Added parameter p_segment4 for Validating account Number
21
22 |NOTES
23 +==========================================================================================
24 */
25
26
27 --
28 g_package VARCHAR2(33) := 'hr_au_personal_pay_method_api.';
29 --
30 -- ----------------------------------------------------------------------------
31 -- |-------------------------< check_au_insert_legislation >------------------|
32 -- ----------------------------------------------------------------------------
33 --
34 -- {Start Of Comments}
35 --
36 -- Description:
37 -- This private procedure ensures that the legislation rule for the
38 -- for the personal payment method being inserted is the
39 -- of the required business process.
40 --
41 -- Prerequisites:
42 -- None.
43 --
44 -- In Parameters:
45 -- Name Reqd Type Description
46 -- p_personal_payment_method_id Yes number Id of personal payment
47 -- method being deleted.
48 -- p_effective_date Yes date The session date.
49 --
50 -- Post Success:
51 -- The procedure returns control back to the calling process.
52 --
53 -- Post Failure:
54 -- The process raises an error and stops execution.
55 --
56 -- Access Status:
57 -- Private.
58 --
59 -- {End Of Comments}
60 --
61 PROCEDURE check_au_insert_legislation
62 (p_assignment_id IN NUMBER
63 ,p_effective_date IN OUT NOCOPY DATE
64 ) IS
65 --
66 -- Declare cursors and local variables
67 --
68 l_proc VARCHAR2(72) := g_package||'check_au_insert_egislation';
69 l_valid VARCHAR2(150);
70 l_effective_date DATE;
71 c_leg_code CONSTANT VARCHAR2(2) := 'AU';
72 --
73 CURSOR legsel IS
74 SELECT pbg.legislation_code
75 FROM per_business_groups pbg,
76 per_assignments_f asg
77 WHERE pbg.business_group_id = asg.business_group_id
78 AND asg.assignment_id = p_assignment_id
79 AND p_effective_date BETWEEN asg.effective_start_date AND asg.effective_end_date;
80 --
81 BEGIN
82 hr_utility.set_location('Entering:'|| l_proc, 5);
83 --
84 -- Check that p_assignment_id and p_effective_date are not null as they
85 -- are used by the cursor to validate the business group.
86 --
87 hr_api.mandatory_arg_error
88 (p_api_name => l_proc,
89 p_argument => 'assignment_id',
90 p_argument_value => p_assignment_id);
91 --
92 hr_api.mandatory_arg_error
93 (p_api_name => l_proc,
94 p_argument => 'effective_date',
95 p_argument_value => p_effective_date);
96 --
97 hr_utility.set_location(l_proc, 6);
98 --
99 -- Ensure that the legislation rule for the employee assignment
100 -- business group is that of au.
101 --
102 OPEN legsel;
103 FETCH legsel
104 INTO l_valid;
105 --
106 IF legsel%notfound THEN
107 CLOSE legsel;
108 hr_utility.set_message(801, 'HR_7348_ASSIGNMENT_INVALID');
109 hr_utility.raise_error;
110 END IF;
111 IF legsel%found AND l_valid <> c_leg_code THEN
112 CLOSE legsel;
113 hr_utility.set_message(801, 'HR_7898_PPM_BUS_GRP_INVALID');
114 hr_utility.raise_error;
115 END IF;
116 --
117 CLOSE legsel;
118 hr_utility.set_location(l_proc, 7);
119 --
120 -- Assign out parameter after truncating the date by using a local
121 -- variable.
122 --
123 l_effective_date := TRUNC(p_effective_date);
124 p_effective_date := l_effective_date;
125 --
126 hr_utility.set_location('Leaving:'|| l_proc, 8);
127 --
128 END check_au_insert_legislation;
129
130 -- ----------------------------------------------------------------------------
131 -- |-------------------------< check_au_update_legislation >------------------|
132 -- ----------------------------------------------------------------------------
133 --
134 -- {Start Of Comments}
135 --
136 -- Description:
137 -- This private procedure ensures that the legislation rule for the
138 -- for the personal payment method being updated or deleted is the
139 -- of the required business process.
140 --
141 -- Prerequisites:
142 -- None.
143 --
144 -- In Parameters:
145 -- Name Reqd Type Description
146 -- p_personal_payment_method_id Yes number Id of personal payment
147 -- method being deleted.
148 -- p_effective_date Yes date The session date.
149 --
150 -- Post Success:
151 -- The procedure returns control back to the calling process.
152 --
153 -- Post Failure:
154 -- The process raises an error and stops execution.
155 --
156 -- Access Status:
157 -- Private.
158 --
159 -- {End Of Comments}
160 --
161 PROCEDURE check_au_update_legislation
162 ( p_personal_payment_method_id IN pay_personal_payment_methods_f.personal_payment_method_id%type
163 ,p_effective_date IN DATE
164 ) IS
165 --
166 -- Declare cursors and local variables
167 --
168 l_proc VARCHAR2(72) := g_package||'check_au_update_legislation';
169 l_valid VARCHAR2(150);
170 c_leg_code CONSTANT VARCHAR2(2) := 'AU';
171 --
172 CURSOR legsel IS
173 SELECT pbg.legislation_code
174 FROM per_business_groups pbg,
175 pay_personal_payment_methods_f ppm
176 WHERE pbg.business_group_id = ppm.business_group_id
177 AND ppm.personal_payment_method_id = p_personal_payment_method_id
178 AND p_effective_date BETWEEN ppm.effective_start_date AND ppm.effective_end_date;
179 --
180 BEGIN
181 --
182 -- Ensure that the legislation rule for the employee assignment business
183 -- group is that of au.
184 --
185 hr_utility.set_location('Entering:'|| l_proc, 10);
186 OPEN legsel;
187 FETCH legsel
188 INTO l_valid;
189 --
190 IF legsel%notfound THEN
191 CLOSE legsel;
192 hr_utility.set_message(801, 'HR_7220_INVALID_PRIMARY_KEY');
193 hr_utility.raise_error;
194 END IF;
195 IF legsel%found AND l_valid <> c_leg_code THEN
196 hr_utility.set_message(801, 'HR_7898_PPM_BUS_GRP_INVALID');
197 hr_utility.raise_error;
198 END IF;
199 --
200 CLOSE legsel;
201 hr_utility.set_location('Leaving:'|| l_proc, 20);
202 --
203 END check_au_update_legislation;
204 --
205 -- ----------------------------------------------------------------------------
206 -- |--------------------< create_au_personal_pay_method >---------------------|
207 -- ----------------------------------------------------------------------------
208 --
209 PROCEDURE create_au_personal_pay_method
210 (p_validate IN BOOLEAN DEFAULT FALSE
211 ,p_effective_date IN DATE
212 ,p_assignment_id IN NUMBER
213 ,p_org_payment_method_id IN NUMBER
214 ,p_bank_bsb_code IN VARCHAR2
215 ,p_bank_account_number IN VARCHAR2
216 ,p_bank_account_name IN VARCHAR2
217 ,p_amount IN NUMBER DEFAULT null
218 ,p_percentage IN NUMBER DEFAULT null
219 ,p_priority IN NUMBER
220 ,p_comments IN VARCHAR2 DEFAULT null
221 ,p_attribute_category IN VARCHAR2 DEFAULT null
222 ,p_attribute1 IN VARCHAR2 DEFAULT null
223 ,p_attribute2 IN VARCHAR2 DEFAULT null
224 ,p_attribute3 IN VARCHAR2 DEFAULT null
225 ,p_attribute4 IN VARCHAR2 DEFAULT null
226 ,p_attribute5 IN VARCHAR2 DEFAULT null
227 ,p_attribute6 IN VARCHAR2 DEFAULT null
228 ,p_attribute7 IN VARCHAR2 DEFAULT null
229 ,p_attribute8 IN VARCHAR2 DEFAULT null
230 ,p_attribute9 IN VARCHAR2 DEFAULT null
231 ,p_attribute10 IN VARCHAR2 DEFAULT null
232 ,p_attribute11 IN VARCHAR2 DEFAULT null
233 ,p_attribute12 IN VARCHAR2 DEFAULT null
234 ,p_attribute13 IN VARCHAR2 DEFAULT null
235 ,p_attribute14 IN VARCHAR2 DEFAULT null
236 ,p_attribute15 IN VARCHAR2 DEFAULT null
237 ,p_attribute16 IN VARCHAR2 DEFAULT null
238 ,p_attribute17 IN VARCHAR2 DEFAULT null
239 ,p_attribute18 IN VARCHAR2 DEFAULT null
240 ,p_attribute19 IN VARCHAR2 DEFAULT null
241 ,p_attribute20 IN VARCHAR2 DEFAULT null
242 ,p_payee_type IN VARCHAR2 DEFAULT null
243 ,p_payee_id IN NUMBER DEFAULT null
244 ,p_personal_payment_method_id OUT NOCOPY NUMBER
245 ,p_external_account_id OUT NOCOPY NUMBER
246 ,p_object_version_number OUT NOCOPY NUMBER
247 ,p_effective_start_date OUT NOCOPY DATE
248 ,p_effective_end_date OUT NOCOPY DATE
249 ,p_comment_id OUT NOCOPY NUMBER
250 ) is
251 --
252 -- Declare cursors and local variables
253 --
254 l_proc VARCHAR2(72) := g_package||'create_au_personal_pay_method';
255 l_valid VARCHAR2(150);
256 l_effective_date DATE;
257 --
258 BEGIN
259 hr_utility.set_location('Entering:'|| l_proc, 5);
260 --
261 --
262 l_effective_date := p_effective_date;
263 --
264 check_au_insert_legislation
265 (p_assignment_id => p_assignment_id
266 ,p_effective_date => l_effective_date);
267 --
268 hr_utility.set_location(l_proc, 7);
269 --
270 -- Call the business process to create the personal payment method
271 --
272 hr_personal_pay_method_api.create_personal_pay_method
273 (p_validate => p_validate
274 ,p_effective_date => l_effective_date
275 ,p_assignment_id => p_assignment_id
276 ,p_org_payment_method_id => p_org_payment_method_id
277 ,p_amount => p_amount
278 ,p_percentage => p_percentage
279 ,p_priority => p_priority
280 ,p_comments => p_comments
281 ,p_attribute_category => p_attribute_category
282 ,p_attribute1 => p_attribute1
283 ,p_attribute2 => p_attribute2
284 ,p_attribute3 => p_attribute3
285 ,p_attribute4 => p_attribute4
286 ,p_attribute5 => p_attribute5
287 ,p_attribute6 => p_attribute6
288 ,p_attribute7 => p_attribute7
289 ,p_attribute8 => p_attribute8
290 ,p_attribute9 => p_attribute9
291 ,p_attribute10 => p_attribute10
292 ,p_attribute11 => p_attribute11
293 ,p_attribute12 => p_attribute12
294 ,p_attribute13 => p_attribute13
295 ,p_attribute14 => p_attribute14
296 ,p_attribute15 => p_attribute15
297 ,p_attribute16 => p_attribute16
298 ,p_attribute17 => p_attribute17
299 ,p_attribute18 => p_attribute18
300 ,p_attribute19 => p_attribute19
301 ,p_attribute20 => p_attribute20
302 ,p_territory_code => 'AU'
303 ,p_segment1 => p_bank_bsb_code
304 ,p_segment2 => p_bank_account_number
305 ,p_segment3 => p_bank_account_name
306 ,p_segment4 => 'TRUE' -- 6315194
307 ,p_payee_type => p_payee_type
308 ,p_payee_id => p_payee_id
309 ,p_personal_payment_method_id => p_personal_payment_method_id
310 ,p_external_account_id => p_external_account_id
311 ,p_object_version_number => p_object_version_number
312 ,p_effective_start_date => p_effective_start_date
313 ,p_effective_end_date => p_effective_end_date
314 ,p_comment_id => p_comment_id
315 );
316 --
317 hr_utility.set_location(' Leaving:'||l_proc, 8);
318 END create_au_personal_pay_method;
319 -- ----------------------------------------------------------------------------
320 -- |--------------------< update_au_personal_pay_method >---------------------|
321 -- ----------------------------------------------------------------------------
322 --
323 PROCEDURE update_au_personal_pay_method
324 (p_validate IN BOOLEAN DEFAULT FALSE
325 ,p_effective_date IN DATE
326 ,p_datetrack_update_mode IN VARCHAR2
327 ,p_personal_payment_method_id IN NUMBER
328 ,p_object_version_number IN OUT NOCOPY NUMBER
329 ,p_bank_bsb_code IN VARCHAR2 DEFAULT hr_api.g_varchar2
330 ,p_bank_account_number IN VARCHAR2 DEFAULT hr_api.g_varchar2
331 ,p_bank_account_name IN VARCHAR2 DEFAULT hr_api.g_varchar2
332 ,p_amount IN NUMBER DEFAULT hr_api.g_number
333 ,p_comments IN VARCHAR2 DEFAULT hr_api.g_varchar2
334 ,p_percentage IN NUMBER DEFAULT hr_api.g_number
335 ,p_priority IN NUMBER DEFAULT hr_api.g_number
336 ,p_attribute_category IN VARCHAR2 DEFAULT hr_api.g_varchar2
337 ,p_attribute1 IN VARCHAR2 DEFAULT hr_api.g_varchar2
338 ,p_attribute2 IN VARCHAR2 DEFAULT hr_api.g_varchar2
339 ,p_attribute3 IN VARCHAR2 DEFAULT hr_api.g_varchar2
340 ,p_attribute4 IN VARCHAR2 DEFAULT hr_api.g_varchar2
341 ,p_attribute5 IN VARCHAR2 DEFAULT hr_api.g_varchar2
342 ,p_attribute6 IN VARCHAR2 DEFAULT hr_api.g_varchar2
343 ,p_attribute7 IN VARCHAR2 DEFAULT hr_api.g_varchar2
344 ,p_attribute8 IN VARCHAR2 DEFAULT hr_api.g_varchar2
345 ,p_attribute9 IN VARCHAR2 DEFAULT hr_api.g_varchar2
346 ,p_attribute10 IN VARCHAR2 DEFAULT hr_api.g_varchar2
347 ,p_attribute11 IN VARCHAR2 DEFAULT hr_api.g_varchar2
348 ,p_attribute12 IN VARCHAR2 DEFAULT hr_api.g_varchar2
349 ,p_attribute13 IN VARCHAR2 DEFAULT hr_api.g_varchar2
350 ,p_attribute14 IN VARCHAR2 DEFAULT hr_api.g_varchar2
351 ,p_attribute15 IN VARCHAR2 DEFAULT hr_api.g_varchar2
352 ,p_attribute16 IN VARCHAR2 DEFAULT hr_api.g_varchar2
353 ,p_attribute17 IN VARCHAR2 DEFAULT hr_api.g_varchar2
354 ,p_attribute18 IN VARCHAR2 DEFAULT hr_api.g_varchar2
355 ,p_attribute19 IN VARCHAR2 DEFAULT hr_api.g_varchar2
356 ,p_attribute20 IN VARCHAR2 DEFAULT hr_api.g_varchar2
357 ,p_payee_type IN VARCHAR2 DEFAULT hr_api.g_varchar2
358 ,p_payee_id IN NUMBER DEFAULT hr_api.g_number
359 ,p_comment_id OUT NOCOPY NUMBER
360 ,p_external_account_id OUT NOCOPY NUMBER
361 ,p_effective_start_date OUT NOCOPY DATE
362 ,p_effective_end_date OUT NOCOPY DATE
363 ) is
364 --
365 -- Declare cursors and local variables
366 --
367 l_proc VARCHAR2(72) := g_package||'update_au_personal_pay_method';
368 --
369 BEGIN
370 hr_utility.set_location('Entering:'|| l_proc, 5);
371 --
372 -- Ensure that the legislation rule for the employee assignment business
373 -- group is 'AU'.
374 --
375 check_au_update_legislation
376 (p_personal_payment_method_id => p_personal_payment_method_id
377 ,p_effective_date => p_effective_date);
378 --
379 hr_utility.set_location(l_proc, 6);
380 --
381 -- Call the business process to update the personal payment method
382 --
383 hr_personal_pay_method_api.update_personal_pay_method
384 (p_validate => p_validate
385 ,p_effective_date => trunc(p_effective_date)
386 ,p_datetrack_update_mode => p_datetrack_update_mode
387 ,p_personal_payment_method_id => p_personal_payment_method_id
388 ,p_object_version_number => p_object_version_number
389 ,p_amount => p_amount
390 ,p_comments => p_comments
391 ,p_percentage => p_percentage
392 ,p_priority => p_priority
393 ,p_attribute_category => p_attribute_category
394 ,p_attribute1 => p_attribute1
395 ,p_attribute2 => p_attribute2
396 ,p_attribute3 => p_attribute3
397 ,p_attribute4 => p_attribute4
398 ,p_attribute5 => p_attribute5
399 ,p_attribute6 => p_attribute6
400 ,p_attribute7 => p_attribute7
401 ,p_attribute8 => p_attribute8
402 ,p_attribute9 => p_attribute9
403 ,p_attribute10 => p_attribute10
404 ,p_attribute11 => p_attribute11
405 ,p_attribute12 => p_attribute12
406 ,p_attribute13 => p_attribute13
407 ,p_attribute14 => p_attribute14
408 ,p_attribute15 => p_attribute15
409 ,p_attribute16 => p_attribute16
410 ,p_attribute17 => p_attribute17
411 ,p_attribute18 => p_attribute18
412 ,p_attribute19 => p_attribute19
413 ,p_attribute20 => p_attribute20
414 ,p_territory_code => 'AU'
415 ,p_segment1 => p_bank_bsb_code
416 ,p_segment2 => p_bank_account_number
417 ,p_segment3 => p_bank_account_name
418 ,p_segment4 => 'TRUE' -- 6315194
419 ,p_payee_type => p_payee_type
420 ,p_payee_id => p_payee_id
421 ,p_comment_id => p_comment_id
422 ,p_external_account_id => p_external_account_id
423 ,p_effective_start_date => p_effective_start_date
424 ,p_effective_end_date => p_effective_end_date
425 );
426 --
427 hr_utility.set_location(' Leaving:'||l_proc, 7);
428 END update_au_personal_pay_method;
429
430 END hr_au_personal_pay_method_api;