1 PACKAGE GMS_PA_API AUTHID CURRENT_USER AS
2 /* $Header: gmspax1s.pls 120.3 2007/02/06 09:51:25 rshaik ship $ */
3
4
5 SOURCE_AWARD_ID NUMBER ;
6 x_default_dist_award_id NUMBER ;
7 DEST_AWARD_ID NUMBER ;
8 SOURCE_PROJECT_ID NUMBER ;
9 DEST_PROJECT_ID NUMBER ;
10 X_ALLOWABLE_ID NUMBER ;
11 X_END_DATE DATE ;
12 X_EXPENDITURE_TYPE VARCHAR2(30) ;
13 X_ITEM_DATE DATE ;
14 X_TYPE VARCHAR2(30) ;
15 X_error VARCHAR2(100) ;
16 X_adj_action VARCHAR2(30) ;
17 X_message_num NUMBER(1); -- Bug 2458518
18 FUNCTION return_error return VARCHAR2 ;
19
20 -- ------------------------------------------------------------------
21 -- This procedure is called by GMS.pld to copy the award information .
22 -- ------------------------------------------------------------------
23 PROCEDURE GMS_SPLIT (x_expenditure_item_id IN NUMBER ) ;
24
25 -- ------------------------------------------------------
26 -- API to allow vertical application to compare awards
27 -- X_ADJUST_ACTION = 'MASADJUST'
28 -- -------------------------------------------------------
29 FUNCTION VERT_ALLOW_ACTION(X_ADJUST_ACTION IN VARCHAR2) RETURN VARCHAR2 ;
30
31
32 PROCEDURE GMS_SET_AWARD(x_source_award_id IN NUMBER , x_dest_award_id IN NUMBER);
33
34 PROCEDURE GMS_SET_PROJECT_ID(x_source_project_id IN NUMBER , x_dest_project_id IN NUMBER);
35
36 -- ----------------------------------------------------------------------------------------
37 -- This is called from PAXEIADJ.pll while overriding the Task validation . This will return
38 -- the X_STATUS which will contain the error Label .
39 -- ----------------------------------------------------------------------------------------
40 FUNCTION VERT_TRANSFER (X_EXP_ID IN NUMBER ,
41 X_STATUS IN OUT NOCOPY VARCHAR2) RETURN BOOLEAN ;
42
43 -- ------------------------------------------------------------------
44 -- This procedure is called form TRANSFER procedure in PAXTADJB.pls
45 -- to create adls both for TRANSFER and MASSADJUST
46 -- ------------------------------------------------------------------
47 PROCEDURE VERT_ADJUST_ITEMS( X_CALLING_PROCESS IN VARCHAR2 ,
48 X_ROWS IN NUMBER,
49 X_status IN OUT NOCOPY NUMBER);
50
51
52 -- ------------------------------------------------------------------
53 -- This is to verify whether the exp_item is trasnferable or not.
54 -- We check expenditure_type,expenditure_date,stauts of the exp_id
55 -- in AP and compare the source and dest awards .
56 -- ------------------------------------------------------------------
57 FUNCTION vert_allow_adjustments( x_expenditure_item_id IN NUMBER )
58 return BOOLEAN ;
59
60 -- ----------------------------------------------------------
61 -- Supplier Invoice Interface logic of creating ADLS.
62 -- LD PA Interface logic of creating ADLS.
63 -- trx_interface - Creates ADLS for the new expenditure items
64 -- created for PA Interface from payables/LD.
65 -- This is called after PA_TRX_IMPORT.NEWexpend.
66 -- -----------------------------------------------------------
67 PROCEDURE vert_trx_interface( X_user IN NUMBER
68 , X_login IN NUMBER
69 , X_module IN VARCHAR2
70 , X_calling_process IN VARCHAR2
71 , Rows IN BINARY_INTEGER
72 , X_status IN OUT NOCOPY NUMBER
73 , X_GL_FLAG IN VARCHAR2 ) ;
74
75 -- ----------------------------------------------------------------
76 -- API to allow vertical applications to take actions following the
77 -- creation of AP distribution lines.
78 -- This is called from PA_XFER_ADJ.
79 -- -----------------------------------------------------------------
80 PROCEDURE VERT_PAAP_SI_ADJUSTMENTS( x_expenditure_item_id IN NUMBER,
81 x_invoice_id IN NUMBER,
82 x_distribution_line_number IN NUMBER,
83 x_cdl_line_num IN NUMBER,
84 x_project_id IN NUMBER,
85 x_task_id IN NUMBER,
86 status IN OUT NOCOPY NUMBER ) ;
87
88 -- ----------------------------------------------------------------
89 -- API to allow vertical applications to validate transaction
90 -- interface. This is called from PA_TRX_IMPORTS just after ValidateItem
91 -- -----------------------------------------------------------------
92 PROCEDURE VERT_APP_VALIDATE( X_transaction_source IN VARCHAR2,
93 X_CURRENT_BATCH IN VARCHAR2,
94 X_txn_interface_id IN NUMBER ,
95 X_org_id IN NUMBER,
96 X_status IN OUT NOCOPY Varchar2 ) ;
97
98
99
100 PROCEDURE VERT_SI_ADJ ( x_expenditure_item_id IN NUMBER,
101 x_invoice_id IN NUMBER,
102 x_distribution_line_number IN NUMBER,
103 x_project_id IN NUMBER,
104 x_task_id IN NUMBER,
105 status IN OUT NOCOPY NUMBER ) ;
106
107 FUNCTION IS_SPONSORED_PROJECT ( X_project_id IN NUMBER ) return BOOLEAN ;
108
109
110 -- --------------------------------------------------------------------
111 -- BUG: 1332945 - GMS not doing validations for award informations.
112 -- called from GMS_TXN_INTERFACE_AIT1
113 -- file : gmstxntr.sql
114 -- Gms_validations may reject transaction import records.
115 -- --------------------------------------------------------------------
116 PROCEDURE VERT_REJECT_TXN( x_txn_interface_id IN NUMBER,
117 x_batch_name IN varchar2,
118 x_txn_source IN VARCHAR2,
119 X_status IN VARCHAR2,
120 X_calling_source IN VARCHAR2 DEFAULT NULL ) ;
121
122 -- ---------------------------------------------------------------------
123 -- BUG:1380464 - net zero invoice items having different awards are not
124 -- picked up by supplier invoice interface process.
125 -- Call to this function is added in package PAAPIMP_PKG.
126 -- ----------------------------------------------------------------------
127 FUNCTION VERT_GET_AWARD_ID( x_award_set_id IN NUMBER,
128 x_invoice_id IN NUMBER,
129 x_dist_lno IN NUMBER ) return NUMBER ;
130
131 -- -----------------------------------------------------------------------
132 -- Function to check whether GMS is installed or not
133 -- -----------------------------------------------------------------------
134 FUNCTION VERT_INSTALL return BOOLEAN ;
135 -- ----------------------------------------------------------------------
136 -- Procedure to set the Adjust_action for recalculate raw-cost or burden-cost
137 -- ----------------------------------------------------------------------
138 PROCEDURE set_adjust_action(X_adjust_action IN VARCHAR2) ;
139
140
141 PROCEDURE Override_Rate_Rev_Id(
142 p_tran_item_id IN number DEFAULT NULL,
143 p_tran_type IN Varchar2 DEFAULT NULL,
144 p_task_id IN number DEFAULT NULL,
145 p_schedule_type IN Varchar2 DEFAULT NULL,
146 p_exp_item_date IN Date DEFAULT NULL,
147 x_sch_fixed_date OUT NOCOPY Date,
148 x_rate_sch_rev_id OUT NOCOPY number,
149 x_status OUT NOCOPY number ) ;
150
151 --- pragma RESTRICT_REFERENCES (Override_Rate_Rev_Id, WNDS, WNPS ); /* commented as per 3786374 */
152
153 -- ========================================================================================
154 -- 30-APR-2001 aaggarwa BUG : 1751995
155 -- Description : Multiple awards funding single projects causes
156 -- burdening problem.
157 -- Resolution : PA_CLIENT_EXTN_BURDEN_SUMMARY.CLIENT_GROUPING
158 -- was modified for grants accounting to add award
159 -- parameter for grouping. This will allow to create
160 -- burden summarization lines for each award.
161 -- ========================================================================================
162 FUNCTION CLIENT_GROUPING
163 (
164 p_src_expnd_type IN PA_EXPENDITURE_TYPES.expenditure_type%TYPE,
165 p_src_ind_expnd_type IN PA_EXPENDITURE_TYPES.expenditure_type%TYPE,
166 p_src_attribute1 IN PA_EXPENDITURE_TYPES.attribute1%TYPE ,
167 v_grouping_method IN varchar2
168 ) return varchar2 ;
169
170 -- -----------------------------------------------------
171 -- Function to check the award status. This function
172 -- is called while doing adjustments in exp inquiry form.
173 -- -----------------------------------------------------
174 FUNCTION IS_AWARD_CLOSED(x_expenditure_item_id in number ,x_task_id in NUMBER ,x_doc_type in varchar2 default 'EXP') return varchar2 ; -- Bug 5726575
175
176 /* R12 Changes Start */
177 -- -------------------------------------------------------------------------
178 -- This function gets the award id for the specified expenditure item
179 -- -------------------------------------------------------------------------
180 FUNCTION VERT_GET_EI_AWARD_ID(p_expenditure_item_id NUMBER)
181 RETURN NUMBER;
182
183 -- -------------------------------------------------------------------------
184 -- This function checks whether the expenditure item belongs to the Source
185 -- Award or not
186 -- -------------------------------------------------------------------------
187 FUNCTION CHECK_ADJUST_ALLOWED(x_expenditure_item_id IN NUMBER)
188 RETURN BOOLEAN;
189 /* R12 Changes End */
190
191
192 /* Added for Bug 5490120
193 This function accepts the expenditure_item_id as the input and returns the award associated with
194 this expenditure item.
195 The function raises an exception if no award is associated with the expenditure item.
196 */
197 FUNCTION VERT_GET_AWARD_NUMBER(
198 p_expenditure_item_id IN PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ITEM_ID%TYPE
199 ) RETURN VARCHAR2;
200
201 /* Added for Bug 5490120
202 This function accepts the expenditure_item_id as the input.
203 If the exenditure item belongs to a sponsored project:
204 The function determines the Award Number and verifies if the Award Number falls in the specified range.
205 If yes, then the function returns 'Y'.
206 If no, then the funciton returns 'N'.
207 If the expenditure item belongs to a non-sponsored project:
208 If award range is not specified, then the function returns 'Y'.
209 If award range is specified, then the function returns 'N'.
210 */
211 FUNCTION VERT_IS_AWARD_WITHIN_RANGE(
212 p_expenditure_item_id IN PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ITEM_ID%TYPE
213 ,p_from_award_number IN GMS_AWARDS_ALL.AWARD_NUMBER%TYPE DEFAULT NULL
214 ,p_to_award_number IN GMS_AWARDS_ALL.AWARD_NUMBER%TYPE DEFAULT NULL
215 ) RETURN VARCHAR2;
216
217 END GMS_PA_API;
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