1 PACKAGE GMS_AWARDS_DIST_PKG AUTHID CURRENT_USER as
2 -- $Header: gmsadlss.pls 120.1 2006/07/01 06:59:53 cmishra noship $
3
4 -- -------------------------------------------------------
5 -- Declare package variables used in Workflow process
6 -- -------------------------------------------------------
7
8 G_doc_type varchar2(3) ;
9 -- ---------------------------------------------------
10 -- G_rec_index identifies the document type and
11 -- corresponding variables
12 -- 1 - Requisition
13 -- 2 - PO
14 -- 3 - AP Invoice
15 -- 4 - APD distribution Set
16 -- 5 - EXP Expenditure Entry
17 -- 6 - ENC Expenditure Inquiry
18 -- ----------------------------------------------------
19
20 -- ---------------------------------------------------
21 -- GET_AWARD_SET_ID : get the nextval from the sequence
22 -- and returns the award_set_id. This should be called
23 -- before create_adls.
24 -- ---------------------------------------------------
25 FUNCTION get_award_set_id return NUMBER ;
26
27 -- ----------------------------------------------------------------------------
28 -- CREATE_ADLS : Create Adls, Insert a new record into GMS_AWARD_DISTRIBUTIONS
29 -- Table. The input parameter to this is gms_award_distributions%ROWTYPE.
30 -- ----------------------------------------------------------------------------
31 PROCEDURE create_adls( p_adls_rec gms_award_distributions%ROWTYPE ) ;
32
33
34 -- ----------------------------------------------------------------------------
35 -- UPDATE_ADLS : UPDATE_Adls, this is defined to update record into
36 -- gms_award_distributions table.
37 -- ----------------------------------------------------------------------------
38 PROCEDURE update_adls( p_adls_rec gms_award_distributions%ROWTYPE ) ;
39
40
41 -- ---------------------------------------------------------------------
42 -- API to delete gms_award_distribution record.
43 -- ---------------------------------------------------------------------
44 PROCEDURE delete_adls( p_distribution_set_id NUMBER ) ;
45
46 -- ---------------------------------------------------------------------
47 -- API to delete gms_award_distribution record.
48 -- 3733123 - PJ.M:B5: QA:P11:OTH: MANUAL ENC/EXP FORM CREATING ORPHAN ADLS
49 -- ---------------------------------------------------------------------
50 PROCEDURE delete_adls( p_doc_header_id IN NUMBER,
51 p_doc_distribution_id IN NUMBER,
52 p_doc_type IN VARCHAR2 ) ;
53
54 -- ----------------------------------------------------
55 -- When validate award item always create a new
56 -- record into gms_award_distribution table. This may
57 -- result into lot of dangling records which are not
58 -- connected with anything like EXP, AP, INV, PO and REQ.
59 -- ------------------------------------------------------
60 PROCEDURE clean_dangling_adls ;
61
62
63 -- ---------------------------------------------------------------
64 -- COPY_ADLS : This is called from funds checker to create adls
65 -- for AP reversal prorate credit memo. PO match , Autocreate PO
66 -- ---------------------------------------------------------------
67 PROCEDURE copy_adls( p_award_set_id IN NUMBER ,
68 P_NEW_AWARD_SET_ID OUT NOCOPY NUMBER,
69 p_doc_type IN varchar2,
70 p_dist_id IN NUMBER,
71 P_INVOICE_ID IN NUMBER DEFAULT NULL,
72 p_dist_line_num IN NUMBER DEFAULT NULL,
73 p_raw_cost IN NUMBER DEFAULT NULL,
74 p_called_from IN varchar2 DEFAULT 'NOT_MISC_SYNCH_ADLS') ; -- Bug 5344693 : Added the parameter p_called_from.
75
76 -- --------------------------------------------------------------
77 -- InsSi_items - Creates ADLS for the new expenditure items
78 -- created for Supplier Invoice Interface from
79 -- payables.
80 -- This is called from PA_TRX_IMPORT.NEWexpend.
81 -- ---------------------------------------------------------------
82 /*****************************************************************
83 ** This is moved to GMS_PA_API - gmspax1b.pls
84 ** ******************************************
85 PROCEDURE InsSI_Items( X_user IN NUMBER
86 , X_login IN NUMBER
87 , X_module IN VARCHAR2
88 , X_calling_process IN VARCHAR2
89 , Rows IN BINARY_INTEGER
90 , X_status IN OUT NOCOPY NUMBER ) ;
91 *****************************************************************/
92
93 -- --------------------------------------------------------------
94 -- PROCEDURE update_billable_flag (p_expenditure_item_id in number)
95 -- This procedure will initialize the billable flag
96 -- in PA_EXPENDITURE_ITEMS_ALL
97 -- Called from trigger GMS_UPDATE_EI_BILLABLE_FLAG
98 -- on GMS_AWARD_DISTRIBUTIONS
99 -- this Procedure is created as direct update of
100 -- other products tables directly from trigger leads to warning in
101 -- adpatch
102 -- --------------------------------------------------------------
103 PROCEDURE update_billable_flag (p_expenditure_item_id in number);
104
105 -- Start of comments
106 -- -----------------
107 -- API Name : verify_create_adl
108 -- Type : public
109 -- Pre Reqs : None
110 -- Function : This is used to create award distribution lines
111 -- using the bulk processing. This provides a
112 -- interface with PO/REQ/REL.
113 -- Logic : Identify the newly created PO/REQ/REL distribution
114 -- lines and create award distribution lines for
115 -- sponsored project.
116 -- Parameters :
117 -- IN : p_header_id IN NUMBER
118 -- The Puchase Order/Requisition id created
119 -- and that may have distributions associated with
120 -- an award.
121 -- : p_doc_type IN varchar2
122 -- This will have value as PO/REQ/REL .
123 --
124 -- : p_doc_num IN varchar2
125 -- This will have PO/REQ/REL Number.
126 -- Calling Place : POST-FORMS-COMMIT event in PO/REQ/REL
127 --
128 -- End of comments
129 -- ----------------
130
131 PROCEDURE verify_create_adls( p_header_id IN NUMBER,
132 p_doc_type IN VARCHAR2,
133 p_doc_num IN VARCHAR2 ) ;
134
135 -- Start of comments
136 -- -----------------
137 -- API Name : copy_exp_adls
138 -- BUG : 3684711
139 -- Description : PJ.M:B5:P11:QA:FCE:PAXTREPE: UNABLE TO ENTER A REVERSAL BATCH GMS_AWARD_REQD
140 -- Type : Private
141 -- Pre Reqs : None
142 -- Function : This is used to create award distribution lines for a reversed expenditure item.
143 -- Logic : Copy the award distribution from the original expenditure item.
144 -- Parameters :
145 -- IN : P_exp_item_id IN NUMBER
146 -- The original expenditure item.
147 -- : p_backout_item_id IN NUMBER
148 -- Reversed expenditure item ID.
149 -- p_adj_activity IN VARCHAR2
150 -- adjustment activity
151 -- P_module, P_user, P_login
152 -- Calling module, user and login details
153 -- X_status out number
154 -- API status
155 -- This will have PO/REQ/REL Number.
156 -- Calling Place : PA_ADJUSTMENTS.backout item (PAXTADJB.pls )
157 --
158 -- End of comments
159 -- ----------------
160
161 PROCEDURE copy_exp_adls( P_exp_item_id IN NUMBER
162 , p_backout_item_id IN NUMBER
163 , p_adj_activity IN VARCHAR2
164 , P_module IN VARCHAR2
165 , P_user IN NUMBER
166 , P_login IN NUMBER
167 , X_status OUT nocopy NUMBER );
168
169 end GMS_AWARDS_DIST_PKG;
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