1 PACKAGE jai_ap_dtc_prepayments_pkg AS
2 /* $Header: jai_ap_dtc_ppay.pls 120.3.12020000.1 2013/03/18 01:52:56 vkaranam noship $ */
3
4 /* ----------------------------------------------------------------------------
5 FILENAME : jai_ap_dtc_prepayemnts_pkg.sql
6
7 Created By :
8
9 Created Date : 07-Feb-2012
10
11 Bug :
12
13 Purpose : Implementation of prepayment functionality for TDS.
14
15 Called from : Trigger ja_in_ap_aia_after_trg
16 Trigger ja_in_ap_aida_after_trg
17
18 CHANGE HISTORY:
19 -------------------------------------------------------------------------------
20 S.No Date Author and Details
21 -------------------------------------------------------------------------------
22 1. 03/03/2005 Zhhou for #13359892. version. TDS Clean Up.
23
24 Created this package for implementing the TDS prepayment
25 functionality onto AP invoice.
26
27
28 ---------------------------------------------------------------------------- */
29
30 procedure process_prepayment
31 (
32 p_event in varchar2 default null, --Added for Bug 8431516
33 p_invoice_id in number,
34 p_invoice_distribution_id in number,
35 p_prepay_distribution_id in number,
36 p_parent_reversal_id in number,
37 p_prepay_amount in number,
38 p_vendor_id in number,
39 p_vendor_site_id in number,
40 p_accounting_date in date,
41 p_invoice_currency_code in varchar2,
42 p_exchange_rate in number,
43 p_set_of_books_id in number,
44 p_org_id in number,
45 -- Bug 5722028. Added by CSahoo
46 p_creation_date in date,
47 p_process_flag out nocopy varchar2,
48 p_process_message out nocopy varchar2,
49 p_codepath in out nocopy varchar2
50 );
51
52
53 procedure process_unapply
54 (
55 p_event in varchar2, --Added for Bug 8431516
56 p_invoice_id in number,
57 p_invoice_distribution_id in number, /* PREPAY UNAPPLY distribution */
58 p_parent_distribution_id in number, /* parent PREPAY APPLY distribution */
59 p_prepay_distribution_id in number, /* Distribution id of prepay line - Bug 5751783*/
60 p_prepay_amount in number,
61 p_vendor_id in number,
62 p_vendor_site_id in number,
63 p_accounting_date in date,
64 p_invoice_currency_code in varchar2,
65 p_exchange_rate in number,
66 p_set_of_books_id in number,
67 p_org_id in number,
68 -- Bug 5722028. Added by CSahoo
69 p_creation_date in date,
70 p_process_flag out nocopy varchar2,
71 p_process_message out nocopy varchar2,
72 p_codepath in out nocopy varchar2
73 );
74
75 /* --Commented by Chong for DTC ER START, all these thress procedures are be replaced by new procedures
76 procedure allocate_prepayment
77 (
78 p_invoice_id in number,
79 p_invoice_distribution_id in number, \* Of the PREPAY line *\
80 p_prepay_amount in number,
81 p_process_flag out nocopy varchar2,
82 p_process_message out nocopy varchar2,
83 p_codepath in out nocopy varchar2
84 );
85
86 procedure populate_section_tax
87 (
88 p_invoice_id in number,
89 p_invoice_distribution_id in number, \* Of the PREPAY line in the SI*\
90 p_prepay_distribution_id in number, \*Distribution id of the PP invoice *\
91 p_process_flag out nocopy varchar2,
92 p_process_message out nocopy varchar2,
93 p_codepath in out nocopy varchar2
94 );
95
96 procedure process_tds_invoices
97 (
98 p_event in varchar2, --Added for Bug 8431516
99 p_invoice_id in number,
100 p_invoice_distribution_id in number,
101 p_prepay_distribution_id in number,
102 p_prepay_amount in number,
103 p_vendor_id in number,
104 p_vendor_site_id in number,
105 p_accounting_date in date,
106 p_invoice_currency_code in varchar2,
107 p_exchange_rate in number,
108 p_set_of_books_id in number,
109 p_org_id in number,
110 -- Bug 5722028. Added by CSahoo
111 p_creation_date in date,
112 p_process_flag out nocopy varchar2,
113 p_process_message out nocopy varchar2,
114 p_codepath in out nocopy varchar2
115 );
116 */ --Commented by Chong for DTC ER END 20121011
117 procedure process_old_transaction
118 (
119 p_invoice_id in number,
120 p_invoice_distribution_id in number,
121 p_prepay_distribution_id in number,
122 p_amount in number,
123 p_last_updated_by in number,
124 p_last_update_date in date,
125 p_created_by in number,
126 p_creation_date in date,
127 p_org_id in number,
128 p_process_flag out nocopy varchar2,
129 p_process_message out nocopy varchar2
130 );
131
132 procedure allocate_prepay_section
133 (
134 p_invoice_id in number,
135 p_invoice_distribution_id in number, /* Of the PREPAY line */
136 p_prepay_amount in number,
137 p_prepay_distribution_id in number, /* Distribution id of the PP invoice */
138 p_process_flag out nocopy varchar2,
139 p_process_message out nocopy varchar2,
140 p_codepath in out nocopy varchar2
141 );
142
143 procedure generate_rtn
144 (
145 p_event in varchar2,
146 p_invoice_id in number,
147 p_invoice_distribution_id in number,
148 p_prepay_distribution_id in number,
149 p_prepay_amount in number,
150 /* p_vendor_id in number,
151 p_vendor_site_id in number,
152 */ p_accounting_date in date,
153 p_invoice_currency_code in varchar2,
154 p_exchange_rate in number,
155 p_set_of_books_id in number,
156 p_org_id in number,
157 p_creation_date in date,
158 p_process_flag out nocopy varchar2,
159 p_process_message out nocopy varchar2,
160 p_codepath in out nocopy varchar2
161 );
162
163 PROCEDURE get_prepay_invoice_gl_date
164 (
165 p_prepay_inv_dist_id NUMBER,
166 p_prepay_gl_date OUT NOCOPY DATE
167 );
168
169 FUNCTION wct_essi_applicable(cn_invoice_id NUMBER, cn_distribution_id NUMBER, cv_section_type VARCHAR2)
170 RETURN VARCHAR2;
171
172
173 FUNCTION get_tax_category(cn_distribution_id NUMBER)
174 RETURN NUMBER;
175
176
177 END jai_ap_dtc_prepayments_pkg;
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