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PACKAGE: APPS.OZF_GL_TRANSFER_PVT
Source
1 PACKAGE OZF_GL_TRANSFER_PVT AUTHID CURRENT_USER AS
2 /* $Header: ozfvgtrs.pls 120.1 2010/09/14 11:46:05 bkunjan ship $ */
3
4 ---------------------------------------------------------------------
5 -- FUNCTION
6 -- OZF_MC_CHECK
7 --
8 -- PURPOSE
9 -- Verifies if the given set of book has any reporting sets of books associated.
10 --
11 ---------------------------------------------------------------------
12
13 --FUNCTION ozf_mc_check ( p_psob_id NUMBER ) RETURN VARCHAR2;
14
15
16 ---------------------------------------------------------------------
17 -- PROCEDURE
18 -- OZF_GL_TRANSFER
19 --
20 -- PURPOSE
21 -- Trnasfer accrual liability and claims accounting records to GL
22 --
23 -- HISTORY
24 -- 09-Mar-2010 KPATRO UPDATED ER#9441192 ChRM-SLA Uptake
25 -- GL Transfer Program is no longer used
26 -- and we can post the Accrual and promotional
27 -- claim accounting through SLA Create Accounting
28 -- program.
29 ---------------------------------------------------------------------
30
31 /*PROCEDURE OZF_GL_TRANSFER (
32 p_errbuf OUT NOCOPY VARCHAR2
33 ,p_retcode OUT NOCOPY NUMBER
34
35 ,p_selection_type NUMBER
36 ,p_set_of_books_id NUMBER
37 ,p_include_reporting_sob VARCHAR2
38 ,p_batch_name VARCHAR2
39 ,p_start_date VARCHAR2
40 ,p_end_date VARCHAR2
41 ,p_accounting_method VARCHAR2
42 ,p_document_class VARCHAR2 DEFAULT NULL
43 ,p_journal_category VARCHAR2
44 ,p_validate_account VARCHAR2
45 ,p_gl_transfer_mode VARCHAR2
46 ,p_submit_journal_import VARCHAR2
47 ,p_summary_journal_entry VARCHAR2
48 ,p_process_days NUMBER
49 ,p_debug_flag VARCHAR2
50 ,p_trace_flag VARCHAR2
51 );
52
53 */
54 ---------------------------------------------------------------------
55 -- PROCEDURE
56 -- CreateAccounting
57 --
58 -- PURPOSE
59 -- It will trigger the SLA Create Accounting Program
60 --
61 -- NOTES
62 --
63 -- HISTORY
64 -- 14-Sep-2010 BKUNJAN Created ER#9441192 ChRM-SLA Uptake
65 ---------------------------------------------------------------------
66
67 PROCEDURE CreateAccounting(
68 errbuf OUT NOCOPY VARCHAR2,
69 retcode OUT NOCOPY NUMBER,
70
71 p_org_id IN NUMBER,
72 p_source_application_id IN NUMBER,
73 p_application_id IN NUMBER,
74 p_dummy IN VARCHAR2,
75 p_ledger_id IN NUMBER,
76 P_PROCESS_CATEGORY_CODE IN VARCHAR2,
77 P_END_DATE IN VARCHAR2,
78 P_CREATE_ACCOUNTING_FLAG IN VARCHAR2,
79 P_DUMMY_PARAM_1 IN VARCHAR2,
80 P_ACCOUNTING_MODE IN VARCHAR2,
81 P_DUMMY_PARAM_2 IN VARCHAR2,
82 P_ERRORS_ONLY_FLAG IN VARCHAR2,
83 P_REPORT_STYLE IN VARCHAR2,
84 P_TRANSFER_TO_GL_FLAG IN VARCHAR2,
85 P_DUMMY_PARAM_3 IN VARCHAR2,
86 P_POST_IN_GL_FLAG IN VARCHAR2,
87 P_GL_BATCH_NAME IN VARCHAR2,
88 P_MIN_PRECISION IN NUMBER,
89 P_INCLUDE_ZERO_AMOUNT_LINES IN VARCHAR2,
90 P_REQUEST_ID IN NUMBER,
91 P_ENTITY_ID IN NUMBER,
92 P_SOURCE_APPLICATION_NAME IN VARCHAR2,
93 P_APPLICATION_NAME IN VARCHAR2,
94 P_LEDGER_NAME IN VARCHAR2,
95 P_PROCESS_CATEGORY_NAME IN VARCHAR2,
96 P_CREATE_ACCOUNTING IN VARCHAR2,
97 P_ACCOUNTING_MODE_NAME IN VARCHAR2,
98 P_ERRORS_ONLY IN VARCHAR2,
99 P_ACCOUNTING_REPORT_LEVEL IN VARCHAR2,
100 P_TRANSFER_TO_GL IN VARCHAR2,
101 P_POST_IN_GL IN VARCHAR2,
102 P_INCLUDE_ZERO_AMT_LINES IN VARCHAR2,
103 P_VALUATION_METHOD_CODE IN VARCHAR2,
104 P_SECURITY_INT_1 IN NUMBER,
105 P_SECURITY_INT_2 IN NUMBER,
106 P_SECURITY_INT_3 IN NUMBER,
107 P_SECURITY_CHAR_1 IN VARCHAR2,
108 P_SECURITY_CHAR_2 IN VARCHAR2,
109 P_SECURITY_CHAR_3 IN VARCHAR2,
110 P_CONC_REQUEST_ID IN NUMBER,
111 P_INCLUDE_USER_TRX_ID_FLAG IN VARCHAR2,
112 P_INCLUDE_USER_TRX_IDENTIFIERS IN VARCHAR2,
113 P_DebugFlag IN VARCHAR2,
114 P_USER_ID IN NUMBER
115 );
116
117 END OZF_GL_TRANSFER_PVT;