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PACKAGE: APPS.JAI_CMN_GL_PKG
Source
1 PACKAGE jai_cmn_gl_pkg AS
2 /* $Header: jai_cmn_gl.pls 120.1.12020000.3 2012/09/25 06:49:41 vkaranam ship $ */
3
4 PROCEDURE get_account_number(
5 p_chart_of_accounts_id IN NUMBER,
6 p_ccid IN NUMBER,
7 p_account_number OUT NOCOPY VARCHAR2
8 );
9
10 PROCEDURE create_gl_entry
11 (p_organization_id number,
12 p_currency_code varchar2,
13 p_credit_amount number,
14 p_debit_amount number,
15 p_cc_id number,
16 p_je_source_name varchar2,
17 p_je_category_name varchar,
18 p_created_by number,
19 p_accounting_date date default null,
20 p_currency_conversion_date date default null,
21 p_currency_conversion_type varchar2 default null,
22 p_currency_conversion_rate number default null,
23 p_reference_10 varchar2 default null, --Added by Nagaraj.s for Bug2801751. Populated - Transaction Types || Document Number || Transaction Description
24 p_reference_23 varchar2 default null, --Added by Nagaraj.s for Bug2801751. Populated - Object Name
25 p_reference_24 varchar2 default null, --Added by Nagaraj.s for Bug2801751. Populated- Unique Key Table Name
26 p_reference_25 varchar2 default null, --Added by Nagaraj.s for Bug2801751. Populated- Unique Key Column Name
27 p_reference_26 varchar2 default null ,--Added by Nagaraj.s for Bug2801751. Populated- Unique Key
28 p_v_reference1 varchar2 default null --Added by nprashar for bug # 13824043
29 );
30
31
32 Procedure create_gl_entry_for_opm(n_organization_id number,
33 n_currency_code varchar2,
34 n_credit_amount number,
35 n_debit_amount number,
36 n_cc_id number,
37 n_je_source_name in varchar2,
38 n_je_category_name in varchar2,
39 n_created_by in number) ;
40
41 END jai_cmn_gl_pkg ;