1 PACKAGE BODY pa_revenue_amt AS
2 /*$Header: PAXIIRSB.pls 120.6 2010/10/14 19:10:48 apaul ship $ */
3
4 -- 1. Procedure calls the client labor billing extension for calculating
5 -- bill amount
6 -- 2. Procedure calls the IRS api for populating raw revenue
7 -- and bill amount, irs rate sch rev id for revenue/invoice in
8 -- pa_expenditure_items_all table.
9 -- This procedure verifies whether 'Indirect rate schedule'
10 -- this applicable for an ei or not and if applicable then it calls the
11 -- cost plus api to compute the Indirect amount which later on gets added
12 -- to raw revenue and bill amount.
13
14 g1_debug_mode varchar2(1) := NVL(FND_PROFILE.value('PA_DEBUG_MODE'), 'N');
15
16 PROCEDURE get_irs_amt
17 (
18 process_irs OUT NOCOPY VARCHAR2,
19 process_bill_rate OUT NOCOPY VARCHAR2,
20 message_code OUT NOCOPY VARCHAR2,
21 rows_this_time IN INTEGER,
22 error_code IN OUT NOCOPY t_int,
23 reason OUT NOCOPY t_varchar_30,
24 bill_amount OUT NOCOPY t_varchar_100, /* for bug 8593881 */
25 rev_amount OUT NOCOPY t_varchar_30,
26 inv_amount OUT NOCOPY t_varchar_30,
27 d_rule_decode IN OUT NOCOPY t_int,
28 sl_function IN OUT NOCOPY t_int,
29 ei_id IN OUT NOCOPY t_int,
30 t_rev_irs_id IN OUT NOCOPY t_int,
31 t_inv_irs_id IN OUT NOCOPY t_int,
32 rev_comp_set_id IN OUT NOCOPY t_int,
33 inv_comp_set_id IN OUT NOCOPY t_int,
34 bill_rate_markup OUT NOCOPY t_varchar_2,
35 t_lab_sch IN t_varchar_2,
36 t_nlab_sch IN t_varchar_2,
37 p_mcb_flag IN VARCHAR2,
38 x_bill_trans_currency_code IN OUT NOCOPY t_varchar_15, /* MCB Chnages start */
39 x_bill_txn_bill_rate IN OUT NOCOPY t_varchar_30,
40 x_rate_source_id IN OUT NOCOPY t_int,
41 x_markup_percentage IN OUT NOCOPY t_varchar_30, /* MCB Changes end */
42 x_exp_type IN t_varchar_30, /*change for nonlabor client extension */
43 x_nl_resource IN t_varchar_20,
44 x_nl_res_org_id IN t_int /*End of change for nonlabor client extension */
45
46 )
47 IS
48
49 /*-----------------------------------------------------------------------------
50 declare all the memory variables.
51 ----------------------------------------------------------------------------*/
52
53 client_extn_system_error EXCEPTION;
54 cost_plus_system_error EXCEPTION;
55 amount number;
56 rate_sch_rev_id number;
57 compiled_set_id number;
58 status number;
59 stage number;
60 bill_rate_flag varchar2(2);
61 sys_linkage_func varchar2(30);
62 insert_error_message boolean;
63 fetched_amount boolean;
64 l_ind_cost_acct NUMBER := NULL;
65 l_ind_cost_denm NUMBER := NULL;
66 j INTEGER;
67
68
69 l_indirect_cost_project NUMBER := NULL; /* EPP Changes */
70
71
72 /*** MCB Changes : Declare the out variable for the function Call_Calc_Bill_Amount ***/
73
74 l_x_bill_trans_currency_code VARCHAR2(15);
75 l_x_bill_trans_bill_rate NUMBER;
76 l_x_rate_source_id NUMBER;
77 l_x_markup_percentage NUMBER;
78
79 /*** End MCB Changes ***/
80 l_mcb_cost_flag varchar2(50); /* Added for bug 2638840 */
81 --NOCOPY Changes
82 l_process_irs VARCHAR2(50);
83 l_process_bill_rate VARCHAR2(50);
84 l_message_code VARCHAR2(2000);
85
86 BEGIN
87
88 IF g1_debug_mode = 'Y' THEN
89 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Entering the get IRS procedure .....');
90 END IF;
91
92
93 /*-----------------------------------------------------------------------------
94 initialize array index j to 1,
95 initialize flags which determine whether irs, bill rate
96 schedules need to be processed or not
97 ----------------------------------------------------------------------------*/
98
99 j := 1;
100 l_process_irs := 'N';
101 l_process_bill_rate := 'N';
102 l_message_code := 'No errors while processing IRS....';
103
104 /* Added for bug 2638840 */
105
106 IF ( nvl(p_mcb_flag,'N') = 'Y' ) THEN
107
108 IF (j <= rows_this_time) THEN
109
110 BEGIN
111 /* Added the following nvl so that code doesn't break even if upgrade script fails - For bug 2724185 */
112
113 SELECT nvl(BTC_COST_BASE_REV_CODE,'EXP_TRANS_CURR')
114 INTO l_mcb_cost_flag
115 FROM pa_projects_all
116 WHERE project_id =(select project_id from pa_expenditure_items_all
117 where expenditure_item_id=ei_id(1));
118 EXCEPTION
119 WHEN NO_DATA_FOUND THEN
120 IF g1_debug_mode = 'Y' THEN
121 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'No Data Found for the ei_id:' || ei_id(1));
122 END IF;
123 RAISE ;
124 END;
125
126 IF g1_debug_mode = 'Y' THEN
127 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'BTC_COST_BASE_REV_CODE :' || l_mcb_cost_flag);
128 END IF;
129 END IF;
130 END IF;
131
132 /* End of Changes done for bug 2638840 */
133
134 /*-----------------------------------------------------------------------------
135 loop until all 100 ei's are processed
136 ----------------------------------------------------------------------------*/
137
138 WHILE j <= rows_this_time LOOP
139
140 error_code( j ) := 0;
141
142 /* l_mcb_cost_flag := NULL; Added for bug 2638840 and later commented for bug 2638840 */
143 rate_sch_rev_id := NULL;
144 compiled_set_id := NULL;
145 amount := NULL;
146 insert_error_message := FALSE;
147 fetched_amount := FALSE;
148
149 /*-----------------------------------------------------------------------------
150 Call a client extension to fetch the bill amount for the ei.
151 This has to be done for Labor exp items which have WORK
152 distribution rule for Revenue or Invoice.
153 ----------------------------------------------------------------------------*/
154
155 bill_amount( j ) := NULL;
156 bill_rate_markup( j ) := NULL;
157
158 /* MCB Changes : Initialize the out variables */
159
160 x_bill_trans_currency_code( j ) := NULL;
161 x_bill_txn_bill_rate( j ) := NULL;
162 x_rate_source_id( j ) := NULL;
163 x_markup_percentage( j ) := NULL;
164
165
166 IF ( ( d_rule_decode(j) > 0 )/* AND
167 ( sl_function( j ) < 2 ) */) THEN /*commented out for nonlabor client extension*/
168 amount := NULL;
169 status := 0;
170 bill_rate_flag := ' ';
171 /** Added new values for new system linkages in proj. manf. **/
172
173
174 IF sl_function( j ) = 0 THEN
175 sys_linkage_func := 'ST';
176 ELSIF sl_function( j ) = 1 THEN
177 sys_linkage_func := 'OT';
178 ELSIF sl_function( j ) = 2 THEN
179 sys_linkage_func := 'ER';
180 ELSIF sl_function( j ) = 3 THEN
181 sys_linkage_func := 'USG';
182 ELSIF sl_function( j ) = 4 THEN
183 sys_linkage_func := 'VI';
184 ELSIF sl_function( j ) = 5 THEN
185 sys_linkage_func := 'WIP';
186 ELSIF sl_function( j ) = 6 THEN
187 sys_linkage_func := 'BTC';
188 ELSIF sl_function( j ) = 7 THEN
189 sys_linkage_func := 'PJ';
190 ELSIF sl_function( j ) = 8 THEN
191 sys_linkage_func := 'INV';
192 ELSE
193 sys_linkage_func := NULL;
194 END IF;
195
196
197 IF g1_debug_mode = 'Y' THEN
198 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Calling call_calc_bill_amount procedure ' || ei_id(j));
199 END IF;
200 If ( sl_function( j ) < 2 ) THEN /*change for nonlabor client extension*/
201
202 pa_billing.Call_Calc_Bill_Amount( 'ACTUAL',ei_id( j ),
203 sys_linkage_func,
204 amount,
205 bill_rate_flag,
206 status,
207 l_x_bill_trans_currency_code,
208 l_x_bill_trans_bill_rate,
209 l_x_markup_percentage,
210 l_x_rate_source_id
211 );
212
213
214 IF g1_debug_mode = 'Y' THEN
215 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'After Calling call_calc_bill_amount procedure ' || ei_id(j));
216 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Amount :' || to_char(amount));
217 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Rate Flag : ' || bill_rate_flag);
218 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Trans Currency code :' || l_x_bill_trans_currency_code);
219 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Trans Bill Rate :' || l_x_bill_trans_bill_rate);
220 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Markup Percentage :' || l_x_markup_percentage);
221 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Rate source Id :' || l_x_rate_source_id);
222 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Status :' || status);
223 END IF;
224
225 ELSE /*change for nonlabor client extension
226 Else part of sl_function<2*/
227
228 pa_billing.Call_Calc_Non_Labor_Bill_Amt
229 (
230 x_transaction_type=>'ACTUAL',
231 x_expenditure_item_id=>ei_id( j ),
232 x_sys_linkage_function=>sys_linkage_func,
233 x_amount=>amount,
234 x_expenditure_type=>x_exp_type(j),
235 x_non_labor_resource=>x_nl_resource(j),
236 x_non_labor_res_org=>x_nl_res_org_id(j),
237 x_bill_rate_flag=>bill_rate_flag,
238 x_status=>status,
239 x_bill_trans_currency_code=>l_x_bill_trans_currency_code,
240 x_bill_txn_bill_rate=>l_x_bill_trans_bill_rate,
241 x_markup_percentage=>l_x_markup_percentage,
242 x_rate_source_id=>l_x_rate_source_id);
243 IF g1_debug_mode = 'Y' THEN
244 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'After Calling call_calc_non_labor_bill_amt procedure ' || ei_id(j));
245 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Amount :' || to_char(amount));
246 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Rate Flag : ' || bill_rate_flag);
247 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Trans Currency code :' || l_x_bill_trans_currency_code);
248 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Bill Trans Bill Rate :' || l_x_bill_trans_bill_rate);
249 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Markup Percentage :' || l_x_markup_percentage);
250 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Rate source Id :' || l_x_rate_source_id);
251 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Status :' || status);
252 END IF;
253
254 END IF;
255 /*end of change for nonlabor client extension*/
256 IF ( ( status = 0 OR
257 status is null ) AND
258 amount is null ) THEN
259 null;
260 ELSIF ( (status = 0 OR status is null)
261 and amount is not null ) THEN
262 bill_amount( j ) := to_char(amount);
263 fetched_amount := TRUE;
264 l_process_irs := 'Y';
265
266 /* MCB Changes : Assign the value to the out variable to pass into pro*c */
267
268 x_bill_trans_currency_code( j ) := l_x_bill_trans_currency_code;
269 x_bill_txn_bill_rate( j ) := l_x_bill_trans_bill_rate;
270 x_rate_source_id( j ) := l_x_rate_source_id;
271 x_markup_percentage( j ) := l_x_markup_percentage;
272
273 /* End MCB Changes */
274
275
276 IF ( bill_rate_flag = 'B' ) THEN
277 bill_rate_markup(j ) := 'B';
278 ELSE
279 bill_rate_markup( j ) := NULL;
280 END IF;
281 ELSIF ( status > 0 and sl_function(j)<2) THEN
282 fetched_amount := TRUE;
283 reason( j ) := 'CALC_BILL_AMOUNT_EXT_FAIL';
284 error_code( j ) := 1;
285 ELSIF ( status > 0 and sl_function(j)>1) THEN/*Change for nonlabor client extension*/
286 fetched_amount := TRUE;
287 reason( j ) := 'CALC_BILL_AMT_NL_EXT_FAIL'; /* for bug 6262893 'CALC_BILL_AMOUNT_NL_EXT_FAIL'; */
288 error_code( j ) := 1;
289 ELSE
290 RAISE client_extn_system_error;
291 END IF;
292
293 END IF;
294
295 /*----------------------------------------------------------------------------
296 For Revenue :
297 check whether revenue distribution is WORK, labor/non labor
298 schedule type is Indirect, irs sch id exists and ei is labor/
299 non labor. If all of this is true only then call the api to
300 calculate the indirect cost for Revenue.
301
302 For Labor/non Labor expenditure items :
303 ----------------------------------------------------------------------------*/
304
305 IF ( (d_rule_decode(j) = 1 OR d_rule_decode(j) =2) AND
306 t_rev_irs_id( j ) IS NOT NULL AND
307 (( t_lab_sch( j ) = 'I' AND
308 sl_function( j ) < 2 ) OR
309 ( t_nlab_sch( j ) = 'I' AND
310 sl_function( j ) > 1 )) AND
311 NOT fetched_amount ) THEN
312
313
314 l_ind_cost_acct := NULL;
315 l_ind_cost_denm := NULL;
316 l_indirect_cost_project := NULL; /* EPP Changes */
317
318 IF g1_debug_mode = 'Y' THEN
319 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Calling Procedure get_exp_item_indirect_cost for Revenue');
320 END IF;
321
322
323 pa_cost_plus.get_exp_item_indirect_cost(
324 ei_id( j ), 'R', amount,
325 l_ind_cost_acct,l_ind_cost_denm,
326 l_indirect_cost_project, /* EPP Changes */
327 rate_sch_rev_id, compiled_set_id,
328 status, stage );
329
330 /* ---------------------------------------------------------------------------
331 Check for success/failure of the called api :
332 check whether indirect amount and sch rev id were retrieved successfully,
333 if yes then assign these values to the host array variables for indirect
334 amount and rate sct rev id respectively, else set error code to 1 which
335 stands for 'NO COMPILED MULTIPLIER'.
336 ----------------------------------------------------------------------------*/
337 IF ( status = 100 and stage <> 400 ) THEN
338 rev_comp_set_id( j ) := NULL;
339 rev_amount(j ) := NULL;
340 error_code(j ) := 1;
341 l_message_code :=
342 'Error encountered during processing IRS....' ;
343 insert_error_message := TRUE;
344
345 /*-----------------------------------------------------------------------------
346 NO_COST_BASE case whereby raw_revenue amount should be populated with
347 raw_cost.
348 ---------------------------------------------------------------------------*/
349 ELSIF ( status = 100 and stage = 400 ) THEN
350 rev_comp_set_id(j ):= 0;
351 rev_amount(j ) := '0';
352 l_process_irs := 'Y';
353
354 /*-----------------------------------------------------------------------------
355 If everything is retrieved as expected which means success.
356 ---------------------------------------------------------------------------*/
357 ELSIF ( rate_sch_rev_id IS NOT NULL AND
358 compiled_set_id IS NOT NULL AND
359 amount IS NOT NULL AND
360 status = 0 ) THEN
361 rev_comp_set_id( j ):= compiled_set_id;
362
363 /* MCB Changes : If MCB enabled then take the denom cost other wise
364 raw cost */
365
366 IF p_mcb_flag = 'Y' THEN
367
368 /* Commented for bug 2638840
369 rev_amount( j ) := to_char(l_ind_cost_denm); */
370
371 /* Bug 2638840 : Get the BTC_COST_BASE_REV_CODE from pa_projects_all table */
372 /* Moved the following code added for bug 2638840 out of the while loop and
373 added the same before the start of while, as each call of get_irs_amt
374 has EIs that belong to the same project and hence retrieving the
375 btc_cost_base_rev_code once for each call of get_irs_amt would be sufficient
376
377 BEGIN
378
379 select BTC_COST_BASE_REV_CODE
380 into l_mcb_cost_flag
381 from pa_projects_all
382 where project_id =(select project_id from pa_expenditure_items_all where expenditure_item_id=ei_id(j));
383
384 EXCEPTION
385 WHEN NO_DATA_FOUND THEN
386 IF g1_debug_mode = 'Y' THEN
387 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'No Data Found for the ei_id:' || ei_id(j));
388 END IF;
389 RAISE ;
390 END;
391
392 IF g1_debug_mode = 'Y' THEN
393 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'BTC_COST_BASE_REV_CODE :' || l_mcb_cost_flag);
394 END IF; */
395
396
397
398 IF g1_debug_mode = 'Y' THEN
399 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'mcb_cost_bug l_ind_cost_denm ' || l_ind_cost_denm);
400 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'mcb_cost_bug l_ind_cost_acct ' || l_ind_cost_acct);
401 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'mcb_cost_bug amount ' || amount);
402 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'mcb_cost_bug l_indirect_cost_project ' || l_indirect_cost_project);
403 END IF;
404
405 IF (l_mcb_cost_flag = 'EXP_TRANS_CURR') THEN
406
407 rev_amount( j ) := to_char(l_ind_cost_denm);
408
409 ELSIF (l_mcb_cost_flag = 'EXP_FUNC_CURR') THEN
410
411 rev_amount( j ) := to_char(l_ind_cost_acct);
412
413 ELSIF (l_mcb_cost_flag = 'PROJ_FUNC_CURR') THEN
414
415 rev_amount( j ) := to_char(amount);
416
417 ELSIF (l_mcb_cost_flag = 'PROJECT_CURR') THEN
418
419 rev_amount( j ) := to_char(l_indirect_cost_project);
420
421 END IF;
422
423
424 IF g1_debug_mode = 'Y' THEN
425 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'mcb_cost_bug rev_amount ' || rev_amount(j));
426 END IF;
427 /*End of Changes for bug 2638840 */
428
429 ELSE
430
431 rev_amount( j ) := to_char(amount);
432
433 END IF;
434
435 l_process_irs := 'Y';
436 /*-----------------------------------------------------------------------------
437 This case maynot arise, but has been added for safety reasons.
438 ---------------------------------------------------------------------------*/
439 ELSE
440 RAISE cost_plus_system_error;
441 END IF;
442 /*----------------------------------------------------------------------------
443 if no condition satisfies which indirectly means that we need to process
444 for bill rate schedule.
445 ---------------------------------------------------------------------------*/
446 ELSE
447 l_process_bill_rate := 'Y';
448 rev_comp_set_id( j ) := NULL;
449 rev_amount( j ) := NULL;
450 END IF;
451
452 rate_sch_rev_id := NULL;
453 compiled_set_id := NULL;
454 amount := NULL;
455 /*----------------------------------------------------------------------------
456 For Invoice
457
458 check whether invoice distribution is WORK, labor/non labor schedule
459 type is Indirect, irs sch id exists and ei is labor/non labor. If
460 all of this is true only then call the api to calculate the indirect
461 cost for Invoice.
462
463 For Labor/Non Labor expenditure items.
464 ----------------------------------------------------------------------------*/
465
466 IF ( (d_rule_decode(j) = 1 OR d_rule_decode(j) = 3) AND
467 t_inv_irs_id(j) IS NOT NULL AND
468 (( t_lab_sch(j ) = 'I' AND
469 sl_function(j ) < 2 ) OR
470 ( t_nlab_sch( j ) = 'I' AND
471 sl_function( j ) > 1 )) AND
472 NOT fetched_amount ) THEN
473
474
475 l_ind_cost_acct := NULL;
476 l_ind_cost_denm := NULL;
477 l_indirect_cost_project := NULL; /* EPP Changes */
478
479 IF g1_debug_mode = 'Y' THEN
480 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Calling Procedure get_exp_item_indirect_cost for Invoice');
481 END IF;
482
483
484 pa_cost_plus.get_exp_item_indirect_cost(
485 ei_id( j ), 'I', amount,
486 l_ind_cost_acct, l_ind_cost_denm,
487 l_indirect_cost_project, /* EPP Changes */
488 rate_sch_rev_id, compiled_set_id,
489 status, stage );
490
491 /*----------------------------------------------------------------------------
492
493 Check for success/failure of the called api :
494
495 check whether indirect amount and sch rev id were retrieved successfully,
496 if yes then assign these values to the host array variables for indirect
497 amount and rate sct rev id respectively, else set error code to 1 which
498 stands for 'NO COMPILED MULTIPLIER'.
499
500 status = 100 ==> indicates that Compiled Multiplier does not exist.
501 'stage' indicates the logical step within the procedure
502 pa_cost_plus.get_exp_item_indirect_cost.
503
504 ---------------------------------------------------------------------------*/
505 IF ( status = 100 and stage <> 400 ) THEN
506 inv_comp_set_id(j) := NULL;
507 inv_amount( j ) := NULL;
508 error_code( j ) := 1;
509 l_message_code :=
510 'Error encountered during processing IRS....' ;
511 insert_error_message := TRUE;
512 /*-----------------------------------------------------------------------------
513 NO_COST_BASE case whereby raw_revenue amount should be populated with
514 raw_cost.
515 ---------------------------------------------------------------------------*/
516 ELSIF ( status = 100 and stage = 400 ) THEN
517 inv_comp_set_id(j ) := 0;
518 inv_amount( j ) := '0';
519 l_process_irs := 'Y';
520 /*-----------------------------------------------------------------------------
521 If everything is retrieved as expected which means success.
522 ---------------------------------------------------------------------------*/
523 ELSIF ( rate_sch_rev_id IS NOT NULL AND
524 compiled_set_id IS NOT NULL AND
525 amount IS NOT NULL AND
526 status = 0 ) THEN
527 inv_comp_set_id(j ) := compiled_set_id;
528
529 /* MCB Changes : If MCB enabled then take the denom cost other wise
530 raw cost */
531
532 IF p_mcb_flag = 'Y' THEN
533
534 /* Commented for bug 2638840
535 inv_amount( j ) := to_char(l_ind_cost_denm); */
536
537 /* Bug 2638840 : Get the BTC_COST_BASE_REV_CODE from pa_projects_all table */
538 /* Moved the following code added for bug 2638840 out of the while loop and
539 added the same before the start of while, as each call of get_irs_amt
540 has EIs that belong to the same project and hence retrieving the
541 btc_cost_base_rev_code once for each call of get_irs_amt would be sufficient
542
543 l_mcb_cost_flag := NULL;
544 BEGIN
545
546 select BTC_COST_BASE_REV_CODE
547 into l_mcb_cost_flag
548 from pa_projects_all
549 where project_id =(select project_id from pa_expenditure_items_all where expenditure_item_id=ei_id(j));
550
551 EXCEPTION
552 WHEN NO_DATA_FOUND THEN
553 IF g1_debug_mode = 'Y' THEN
554 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'No Data Found for the ei_id:' || ei_id(j));
555 END IF;
556 RAISE ;
557 END;
558
559 IF g1_debug_mode = 'Y' THEN
560 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'BTC_COST_BASE_REV_CODE :' || l_mcb_cost_flag);
561 END IF; */
562
563 IF (l_mcb_cost_flag = 'EXP_TRANS_CURR') THEN
564
565 inv_amount( j ) := to_char(l_ind_cost_denm);
566
567 ELSIF (l_mcb_cost_flag = 'EXP_FUNC_CURR') THEN
568
569 inv_amount( j ) := to_char(l_ind_cost_acct);
570
571 ELSIF (l_mcb_cost_flag = 'PROJ_FUNC_CURR') THEN
572
573 inv_amount( j ) := to_char(amount);
574
575 ELSIF (l_mcb_cost_flag = 'PROJECT_CURR') THEN
576
577 inv_amount( j ) := to_char(l_indirect_cost_project);
578
579 END IF;
580 /* End of Changes for bug 2638840 */
581 ELSE
582
583 inv_amount( j ) := to_char(amount);
584
585 END IF;
586
587 l_process_irs := 'Y';
588
589 /*-----------------------------------------------------------------------------
590 This case maynot arise, but has been added for safety reasons.
591 ---------------------------------------------------------------------------*/
592 ELSE
593 RAISE cost_plus_system_error;
594 /* inv_comp_set_id(j) := NULL;
595 inv_amount(j) := NULL;
596 error_code(j ) := 1;
597 l_message_code := 'Error encountered during processing IRS....' ;
598 */
599 END IF;
600
601 /*----------------------------------------------------------------------------
602 if no condition satisfies which indirectly means that we need to process
603 for bill rate schedule.
604 ----------------------------------------------------------------------------*/
605 ELSE
606 l_process_bill_rate := 'Y';
607 inv_comp_set_id( j ) := NULL;
608 inv_amount( j ) := NULL;
609 END IF;
610 /*-----------------------------------------------------------------------------
611 Rejection code error message which would be eventually populated in
612 pa_expenditure_items_all table.
613 ----------------------------------------------------------------------------*/
614
615 IF ( insert_error_message ) THEN
616 IF (stage = 200) THEN
617 reason( j ) := 'NO_IND_RATE_SCH_REVISION';
618 ELSIF (stage = 300) THEN
619 reason( j ) := 'NO_COST_PLUS_STRUCTURE';
620 ELSIF (stage = 500) THEN
621 reason( j ) := 'NO_ORGANIZATION';
622 ELSIF (stage = 600) THEN
623 reason( j ) := 'NO_COMPILED_MULTIPLIER';/* BUG 5884742 */
624 ELSIF (stage = 700) THEN
625 reason( j ) := 'NO_ACTIVE_COMPILED_SET';
626 ELSE
627 reason( j ) := 'GET_INDIRECT_COST_FAIL';
628 END IF;
629 END IF;
630
631 j := j + 1;
632
633 END LOOP;
634
635 IF g1_debug_mode = 'Y' THEN
636 PA_MCB_INVOICE_PKG.log_message('get_irs_amt: ' || 'Leaving Procedure get_irs_amount');
637 END IF;
638 --NOCOPY CHanges
639 message_code := l_message_code;
640 process_irs := l_process_irs;
641 process_bill_rate := l_process_bill_rate;
642
643 EXCEPTION
644 WHEN client_extn_system_error THEN
645 message_code := 'ORA error encountered while processing pa_client_extn_billing.calc_bill_amount';
646
647 WHEN cost_plus_system_error THEN
648 message_code := 'ORA error encountered while processing pa_cost_plus.get_exp_item_indirect_cost';
649
650 WHEN OTHERS THEN
651 message_code := sqlerrm( sqlcode );
652 END get_irs_amt;
653
654 /* The following Overloaded procedure get_irs_amt is added for Bug 2517675 .
655 !!!This is overloaded procedure for compilation of pro*c files of Patchset H.
656 !!!Note: This .pls with overload function should not be sent along with the patch for Patchset H customers */
657
658
659 PROCEDURE get_irs_amt
660 (
661 process_irs OUT NOCOPY VARCHAR2,
662 process_bill_rate OUT NOCOPY VARCHAR2,
663 message_code OUT NOCOPY VARCHAR2,
664 rows_this_time IN INTEGER,
665 error_code IN OUT NOCOPY t_int,
666 reason OUT NOCOPY t_varchar_30,
667 bill_amount OUT NOCOPY t_varchar_30,
668 rev_amount OUT NOCOPY t_varchar_30,
669 inv_amount OUT NOCOPY t_varchar_30,
670 d_rule_decode IN OUT NOCOPY t_int,
671 sl_function IN OUT NOCOPY t_int,
672 ei_id IN OUT NOCOPY t_int,
673 t_rev_irs_id IN OUT NOCOPY t_int,
674 t_inv_irs_id IN OUT NOCOPY t_int,
675 rev_comp_set_id IN OUT NOCOPY t_int,
676 inv_comp_set_id IN OUT NOCOPY t_int,
677 bill_rate_markup OUT NOCOPY t_varchar_2,
678 t_lab_sch IN t_varchar_2,
679 t_nlab_sch IN t_varchar_2
680 )
681 IS
682 BEGIN
683 null;
684 END;
685 /* End of overload for Patchset H */
686
687 /*This procedure is overloaded for patchset L changes(nonlabor client extension)*/
688 PROCEDURE get_irs_amt
689 (
690 process_irs OUT NOCOPY VARCHAR2,
691 process_bill_rate OUT NOCOPY VARCHAR2,
692 message_code OUT NOCOPY VARCHAR2,
693 rows_this_time IN INTEGER,
694 error_code IN OUT NOCOPY t_int,
695 reason OUT NOCOPY t_varchar_30,
696 bill_amount OUT NOCOPY t_varchar_30,
697 rev_amount OUT NOCOPY t_varchar_30,
698 inv_amount OUT NOCOPY t_varchar_30,
699 d_rule_decode IN OUT NOCOPY t_int,
700 sl_function IN OUT NOCOPY t_int,
701 ei_id IN OUT NOCOPY t_int,
702 t_rev_irs_id IN OUT NOCOPY t_int,
703 t_inv_irs_id IN OUT NOCOPY t_int,
704 rev_comp_set_id IN OUT NOCOPY t_int,
705 inv_comp_set_id IN OUT NOCOPY t_int,
706 bill_rate_markup OUT NOCOPY t_varchar_2,
707 t_lab_sch IN t_varchar_2,
708 t_nlab_sch IN t_varchar_2,
709 p_mcb_flag IN VARCHAR2,
710 x_bill_trans_currency_code IN OUT NOCOPY t_varchar_15, /* MCB Chnages start */
711 x_bill_txn_bill_rate IN OUT NOCOPY t_varchar_30,
712 x_rate_source_id IN OUT NOCOPY t_int,
713 x_markup_percentage IN OUT NOCOPY t_varchar_30) /* MCB Changes end */
714 IS
715 BEGIN
716 null;
717 end;
718
719
720 /* Added adjust_rounding_error procedure for solving bug#658088
721 This procedure is called from pardfp.lpc program library.
722
723 OBJECTIVE :
724 - Obective of procedure is to identify all those expenditure items for a
725 given request_id and project_id, which have ROUNDING_OF_ERROR and adjust
726 the rounding amount against any one of the agreements used to fund the
727 expenditure items.
728
729 */
730
731 PROCEDURE adjust_rounding_error
732 (
733 p_project_id IN NUMBER,
734 p_request_id IN NUMBER,
735 p_task_level_funding IN NUMBER,
736 x_max_items_allowed IN NUMBER, /* Maximum size of array in ProC */
737 x_message_code OUT NOCOPY VARCHAR2,
738 x_total_exp_items OUT NOCOPY NUMBER,
739 x_exp_item_list OUT NOCOPY t_varchar_100 )
740 IS /* This is to control the size from calling place */
741
742
743
744 /* --------------------------------------------------------------------
745 top_task_cur will pick up tasks for a project having task level funding
746 -------------------------------------------------------------------- */
747 CURSOR top_task_cur ( p_project_id IN NUMBER, p_request_id IN NUMBER,
748 p_task_level_funding IN NUMBER ) IS
749 SELECT
750 t.top_task_id TOP_TASK_ID,
751 max(dr.draft_revenue_num) DRAFT_REVENUE_NUM
752 FROM pa_tasks t,pa_draft_revenues_all dr
753 WHERE p_task_level_funding = 1 /* for task level funding projects only */
754 AND dr.project_id = p_project_id
755 AND t.project_id = dr.project_id
756 AND dr.request_id = p_request_id
757 AND EXISTS
758 ( SELECT NULL
759 FROM pa_expenditure_items_all x,
760 pa_cust_rev_dist_lines_all rdl
761 WHERE x.request_id+0 = dr.request_id
762 AND x.task_id = t.task_id
763 AND x.revenue_distributed_flag||'' = 'A'
764 AND x.raw_revenue = x.accrued_revenue
765 AND x.raw_revenue is not NULL
766 AND x.accrued_revenue is not NULL
767 AND nvl(rdl.function_code,'*') not in ('LRL','LRB','URL','URB')
768 AND rdl.line_num_reversed+0 is null
769 AND nvl(rdl.reversed_flag, 'N' ) = 'N'
770 AND rdl.expenditure_item_id = x.expenditure_item_id+0
771 AND rdl.draft_revenue_num = dr.draft_revenue_num
772 AND rdl.project_id+0 = dr.project_id
773 AND rdl.request_id+0 = dr.request_id)
774 GROUP BY t.top_task_id
775 UNION ALL
776 SELECT max(to_number(NULL)) TOP_TASK_ID,
777 max(dr2.draft_revenue_num) DRAFT_REVENUE_NUM
778 FROM pa_draft_revenues_all dr2
779 WHERE p_task_level_funding = 0 /* for project level funding only */
780 AND dr2.project_id = p_project_id
781 AND dr2.request_id+0 = p_request_id
782 AND EXISTS
783 ( SELECT NULL
784 FROM pa_expenditure_items_all ei2,
785 pa_cust_rev_dist_lines_all rdl2
786 WHERE ei2.request_id = rdl2.request_id
787 AND rdl2.expenditure_item_id = ei2.expenditure_item_id
788 AND ei2.raw_revenue is not NULL
789 AND ei2.accrued_revenue is not NULL
790 AND ei2.revenue_distributed_flag||'' = decode(dr2.project_id,NULL,'A','A')
791 AND ei2.raw_revenue = ei2.accrued_revenue
792 AND nvl(rdl2.function_code,'*') not in ('LRL','LRB','URL','URB')
793 AND rdl2.line_num_reversed+0 is null
794 AND nvl(rdl2.reversed_flag, 'N' ) = 'N'
795 AND rdl2.draft_revenue_num = dr2.draft_revenue_num
796 AND rdl2.project_id = dr2.project_id
797 AND rdl2.request_id+0 = dr2.request_id);
798 /* GROUP BY to_number(NULL); */
799
800
801
802 /* --------------------------------------------------------------
803
804 exp_cur picks up all those expenditure items
805 - Having raw_revenue <> accrued revenue and there exist
806 atleast one expenditure having raw_revenue = accrued revenue
807 from the set of processed expenditure items for a project_id,
808 task_id( if task level funding is there ).
809 -
810 -------------------------------------------------------------- */
811
812 CURSOR exp_cur ( p_project_id IN NUMBER,
813 p_request_id IN NUMBER,
814 p_top_task_id IN NUMBER ,
815 p_draft_revenue_num IN NUMBER ) IS
816 select ei.expenditure_item_id,
817 rdl.draft_revenue_item_line_num,
818 rdl.draft_revenue_num,
819 ei.accrued_revenue ,
820 ei.raw_revenue
821 from pa_cust_rev_dist_lines_all rdl,pa_expenditure_items_all ei,
822 pa_tasks t
823 where p_top_task_id is not NULL
824 AND ei.request_id+0 = p_request_id
825 AND ei.raw_revenue is not NULL
826 AND ei.accrued_revenue is not NULL
827 AND ei.revenue_distributed_flag||'' = 'A'
828 AND ei.expenditure_item_id = rdl.expenditure_item_id
829 AND ei.raw_revenue <> ei.accrued_revenue
830 AND rdl.request_id+0 = ei.request_id
831 AND rdl.project_id = t.project_id
832 AND nvl(rdl.function_code,'*') not in ('LRL','LRB','URL','URB')
833 AND rdl.line_num_reversed+0 is null
834 AND nvl(rdl.reversed_flag, 'N' ) = 'N'
835 AND t.project_id = p_project_id
836 AND t.task_id = ei.task_id
837 AND t.top_task_id = p_top_task_id
838 AND rdl.draft_revenue_num+0 = p_draft_revenue_num
839 UNION
840 select ei.expenditure_item_id,
841 rdl.draft_revenue_item_line_num,
842 rdl.draft_revenue_num,
843 ei.accrued_revenue ,
844 ei.raw_revenue
845 from pa_cust_rev_dist_lines_all rdl,pa_expenditure_items_all ei
846 where p_top_task_id is NULL
847 AND ei.request_id+0 = p_request_id
848 AND ei.raw_revenue is not NULL
849 AND ei.accrued_revenue is not NULL
850 AND ei.revenue_distributed_flag||'' = 'A'||''
851 AND ei.expenditure_item_id = rdl.expenditure_item_id
852 AND ei.raw_revenue <> ei.accrued_revenue
853 AND rdl.request_id+0 = ei.request_id
854 AND rdl.project_id = p_project_id
855 AND nvl(rdl.function_code,'*') not in ('LRL','LRB','URL','URB')
856 AND rdl.line_num_reversed+0 is null
857 AND nvl(rdl.reversed_flag, 'N' ) = 'N'
858 AND rdl.draft_revenue_num = p_draft_revenue_num;
859
860 top_task_cur_rec top_task_cur%ROWTYPE;
861 exp_cur_rec exp_cur%ROWTYPE;
862 roundoff_amount NUMBER;
863 total_exp_items_processed NUMBER;
864 total_round_positive NUMBER;
865 total_round_negative NUMBER;
866 j INTEGER;
867 dummy_x VARCHAR2(1);
868
869 l_message_code VARCHAR2(2000);
870 l_total_exp_items NUMBER;
871 BEGIN
872 l_total_exp_items := x_total_exp_items;
873 l_message_code := x_message_code;
874
875 l_total_exp_items := 0;
876 total_exp_items_processed := 0;
877 total_round_positive := 0;
878 total_round_negative := 0;
879 j := 1;
880
881 l_message_code := 'Error in processing top_task_cur cursor';
882
883 FOR top_task_cur_rec IN top_task_cur
884 ( p_project_id,
885 p_request_id,
886 p_task_level_funding ) LOOP
887
888
889 l_message_code := 'Error in processing exp_cur cursor';
890
891 BEGIN
892 /* bug#2190645: Joined the t.project_id and rdl_project_id and
893 Removed the suppression of index on rdl.draft_revenue_num */
894 IF p_task_level_funding = 1 THEN
895 /*Modified the query for 9767275*/
896 select /*+ LEADING ( T ) ORDERED USE_NL ( T EI RDL ) INDEX ( RDL PA_CUST_REV_DIST_LINES_N1 ) */ 'X'
897 into dummy_x
898 from pa_tasks t ,
899 pa_expenditure_items_all ei ,
900 pa_cust_rev_dist_lines_all rdl
901 where ei.request_id+0 = p_request_id
902 AND ei.raw_revenue is not NULL
903 AND ei.accrued_revenue is not NULL
904 AND ei.revenue_distributed_flag||'' = 'A'
905 AND ei.expenditure_item_id = rdl.expenditure_item_id
906 AND ei.raw_revenue <> ei.accrued_revenue
907 AND rdl.request_id+0 = ei.request_id
908 AND rdl.project_id = t.project_id
909 AND nvl(rdl.function_code,'*') not in ('LRL','LRB','URL','URB')
910 AND rdl.line_num_reversed+0 is null
911 AND nvl(rdl.reversed_flag, 'N' ) = 'N'
912 AND t.project_id = rdl.project_id
913 AND rdl.project_id = p_project_id
914 AND t.task_id = ei.task_id
915 AND t.top_task_id = top_task_cur_rec.TOP_TASK_ID
916 AND rdl.draft_revenue_num = top_task_cur_rec.DRAFT_REVENUE_NUM
917 having sum(ei.accrued_revenue) = sum(ei.raw_revenue);
918 ELSE
919
920 /*Modified the query for 9767275*/
921 select /*+ LEADING(EI) ORDERED INDEX ( RDL PA_CUST_REV_DIST_LINES_N1 ) */ 'X'
922 into dummy_x
923 from pa_expenditure_items_all ei ,
924 pa_cust_rev_dist_lines_all rdl
925 where ei.request_id+0 = p_request_id
926 AND ei.raw_revenue is not NULL
927 AND ei.accrued_revenue is not NULL
928 AND ei.revenue_distributed_flag||'' = 'A'||''
929 AND ei.expenditure_item_id = rdl.expenditure_item_id
930 AND ei.raw_revenue <> ei.accrued_revenue
931 AND rdl.request_id+0 = ei.request_id
932 AND ei.project_id = p_project_id /* 10063704 */
933 AND rdl.project_id = p_project_id
934 AND nvl(rdl.function_code,'*') not in ('LRL','LRB','URL','URB')
935 AND rdl.line_num_reversed+0 is null
936 AND nvl(rdl.reversed_flag, 'N' ) = 'N'
937 AND rdl.draft_revenue_num = top_task_cur_rec.DRAFT_REVENUE_NUM
938 having sum(ei.accrued_revenue) = sum(ei.raw_revenue);
939 END IF;
940
941 FOR exp_cur_rec IN exp_cur
942 ( p_project_id,
943 p_request_id,
944 top_task_cur_rec.TOP_TASK_ID,
945 top_task_cur_rec.DRAFT_REVENUE_NUM ) LOOP
946
947 roundoff_amount := exp_cur_rec.ACCRUED_REVENUE -
948 exp_cur_rec.RAW_REVENUE;
949
950 IF ( l_total_exp_items < x_max_items_allowed ) THEN
951 x_exp_item_list( j ) := 'Exp_Id : '||
952 to_char(exp_cur_rec.EXPENDITURE_ITEM_ID,999999999999)||
953 ' Accrued_revenue : '||
954 to_char( exp_cur_rec.ACCRUED_REVENUE,999999999999999.9999)||
955 ' Raw_revenue : '||
956 to_char(exp_cur_rec.RAW_REVENUE,999999999999999.9999);
957 l_total_exp_items := l_total_exp_items + 1;
958 j := j + 1;
959 END IF;
960
961 total_exp_items_processed := total_exp_items_processed +1;
962 if ( roundoff_amount > 0 ) then
963 total_round_positive := total_round_positive + roundoff_amount;
964 else
965 total_round_negative := total_round_negative + roundoff_amount;
966 end if;
967
968 BEGIN
969
970 l_message_code := 'Error in update on pa_cut_rev_dist_lines_all';
971
972 UPDATE pa_cust_rev_dist_lines_all l
973 SET l.amount = PA_CURRENCY.ROUND_CURRENCY_AMT(l.amount -
974 DECODE(code_combination_id, -1, roundoff_amount,
975 -2, roundoff_amount,
976 -roundoff_amount)),
977 l.projfunc_revenue_amount = -- Below lines added for Bug 5042421
978 DECODE(l.revproc_currency_code, l.projfunc_currency_code,
979 PA_CURRENCY.ROUND_CURRENCY_AMT(l.amount -
980 DECODE(code_combination_id, -1, roundoff_amount,
981 -2, roundoff_amount,
982 -roundoff_amount)),
983 projfunc_revenue_amount),
984 l.project_revenue_amount =
985 DECODE(l.revproc_currency_code, l.project_currency_code,
986 PA_CURRENCY.ROUND_CURRENCY_AMT(l.amount -
987 DECODE(code_combination_id, -1, roundoff_amount,
988 -2, roundoff_amount,
989 -roundoff_amount)),
990 project_revenue_amount),
991 l.funding_revenue_amount =
992 DECODE(l.revproc_currency_code, l.funding_currency_code,
993 PA_CURRENCY.ROUND_CURRENCY_AMT(l.amount -
994 DECODE(code_combination_id, -1, roundoff_amount,
995 -2, roundoff_amount,
996 -roundoff_amount)),
997 funding_revenue_amount),
998 l.revtrans_amount =
999 DECODE(l.revproc_currency_code, l.revtrans_currency_code,
1000 PA_CURRENCY.ROUND_CURRENCY_AMT(l.amount -
1001 DECODE(code_combination_id, -1, roundoff_amount,
1002 -2, roundoff_amount,
1003 -roundoff_amount)),
1004 revtrans_amount) -- End of Bug 5042421
1005 WHERE l.expenditure_item_id =
1006 exp_cur_rec.EXPENDITURE_ITEM_ID
1007 AND l.draft_revenue_num =
1008 exp_cur_rec.DRAFT_REVENUE_NUM
1009 AND l.draft_revenue_item_line_num =
1010 exp_cur_rec.DRAFT_REVENUE_ITEM_LINE_NUM;
1011
1012 l_message_code := 'Error in update on pa_draft_revenue_items';
1013
1014 UPDATE pa_draft_revenue_items i
1015 SET i.amount = i.amount - roundoff_amount,
1016 i.projfunc_revenue_amount = -- Below lines added for Bug 5042421
1017 DECODE(i.revproc_currency_code, i.projfunc_currency_code,
1018 i.amount - roundoff_amount,
1019 i.projfunc_revenue_amount),
1020 i.project_revenue_amount =
1021 DECODE(i.revproc_currency_code, i.project_currency_code,
1022 i.amount - roundoff_amount,
1023 i.project_revenue_amount),
1024 i.funding_revenue_amount =
1025 DECODE(i.revproc_currency_code, i.funding_currency_code,
1026 i.amount - roundoff_amount,
1027 i.funding_revenue_amount),
1028 i.revtrans_amount =
1029 DECODE(i.revproc_currency_code, i.revtrans_currency_code,
1030 i.amount - roundoff_amount,
1031 i.revtrans_amount) -- End of Bug 5042421
1032 WHERE i.project_id = p_project_id
1033 AND i.draft_revenue_num =
1034 exp_cur_rec.DRAFT_REVENUE_NUM
1035 AND i.line_num =
1036 exp_cur_rec.DRAFT_REVENUE_ITEM_LINE_NUM;
1037
1038 l_message_code := 'Error in update on pa_expenditure_items_all';
1039
1040 UPDATE pa_expenditure_items_all x
1041 SET x.accrued_revenue
1042 = x.accrued_revenue - roundoff_amount
1043 WHERE x.expenditure_item_id =
1044 exp_cur_rec.EXPENDITURE_ITEM_ID;
1045 EXCEPTION
1046 WHEN OTHERS THEN
1047 RAISE;
1048 END;
1049
1050 END LOOP;
1051
1052 EXCEPTION
1053 WHEN NO_DATA_FOUND THEN
1054 null;
1055 WHEN OTHERS THEN
1056 RAISE;
1057 END;
1058 END LOOP;
1059 l_message_code := 'OK toal_exp_items_processed : '||
1060 to_char(total_exp_items_processed)||' tot_pos : '||
1061 to_char(total_round_positive)||' tot_neg : '||
1062 to_char(total_round_negative);
1063
1064 x_message_code := l_message_code;
1065 x_total_exp_items := l_total_exp_items;
1066
1067 EXCEPTION
1068 WHEN OTHERS THEN
1069 x_message_code := NULL;
1070 x_total_exp_items := NULL;
1071 RAISE;
1072 END adjust_rounding_error;
1073
1074
1075 procedure rev_ccid_chk (P_rec_ccid IN NUMBER,
1076 P_rev_ccid IN NUMBER,
1077 P_rg_ccid IN NUMBER,
1078 P_rl_ccid IN NUMBER,
1079 P_ou_reval_flag IN VARCHAR2,
1080 P_out_status OUT NOCOPY VARCHAR2
1081 )
1082 IS
1083
1084 l_dummy VARCHAR2(1);
1085
1086 BEGIN
1087
1088 SELECT 'x'
1089 INTO l_dummy
1090 FROM gl_code_combinations
1091 WHERE code_combination_id = P_Rec_ccid;
1092
1093 SELECT 'x'
1094 INTO l_dummy
1095 FROM gl_code_combinations
1096 WHERE code_combination_id = P_Rev_ccid;
1097
1098 IF P_ou_reval_flag ='Y' then
1099
1100 SELECT 'x'
1101 INTO l_dummy
1102 FROM gl_code_combinations
1103 WHERE code_combination_id = P_rg_ccid;
1104
1105 SELECT 'x'
1106 INTO l_dummy
1107 FROM gl_code_combinations
1108 WHERE code_combination_id = P_rl_ccid;
1109
1110 END IF;
1111
1112 p_out_status:='Y';
1113
1114 EXCEPTION
1115 WHEN NO_DATA_FOUND THEN
1116 p_out_status:='N';
1117 WHEN OTHERS THEN
1118 p_out_status := NULL;
1119 Raise;
1120
1121 END rev_ccid_chk;
1122
1123 END pa_revenue_amt;
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