1 PACKAGE BODY arp_arxcudci_pkg AS
2 /* $Header: AROSTDB.pls 120.2 2005/08/01 12:18:21 mantani ship $ */
3 --
4 -- PROCEDURE
5 -- initialize
6 --
7 -- DESCRIPTION
8 -- This procedure returns all the defaults ans system options the form
9 -- requires.
10 -- SCOPE -
11 --
12 -- EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
13 --
14 -- ARGUMENTS : IN:
15 --
16 -- OUT:
17 -- None
18 --
19 -- RETURNS : NONE
20 --
21 -- NOTES
22 --
23 -- MODIFICATION HISTORY - Created by Kevin Hudson
24 --
25 -- Sisir 07-JUL-02 :Bug:2420993,Handled exception for set_of_books.
26 --
27 procedure initialize ( customer_type in out nocopy varchar2,
28 tax_printing_option in out nocopy varchar2,
29 grouping_rule in out nocopy varchar2,
30 create_reciprocal in out nocopy varchar2,
31 auto_cust_numbering in out nocopy varchar2,
32 auto_site_numbering in out nocopy varchar2,
33 profile_class in out nocopy varchar2,
34 change_cust_name in out nocopy varchar2,
35 use_customer_keys_flag in out nocopy varchar2,
36 so_organization_id in out nocopy number,
37 address_validation in out nocopy varchar2,
38 location_structure_id in out nocopy number,
39 from_postal_code in out nocopy varchar2,
40 to_postal_code in out nocopy varchar2,
41 home_country_code in out nocopy varchar2,
42 default_country_code in out nocopy varchar2,
43 default_country_disp in out nocopy varchar2,
44 address_style in out nocopy varchar2,
45 functional_currency in out nocopy varchar2
46 ) is
47
48 begin
49 customer_type := arp_standard.ar_lookup('CUSTOMER_TYPE','R');
50
51 tax_printing_option := arp_standard.sysparm.tax_invoice_print;
52
53 begin
54 select gr.name
55 into grouping_rule
56 from ra_grouping_rules gr
57 where gr.grouping_rule_id = arp_standard.sysparm.default_grouping_rule_id
58 and trunc(sysdate) BETWEEN gr.start_date AND nvl(gr.end_date, trunc(sysdate));
59 exception
60 when NO_DATA_FOUND then
61 null;
62 end;
63
64 --l_sob_id := arp_standard.sysparm.set_of_books_id;
65 --
66 --
67 ---Bug:2420993,Handled the following exception.
68 --
69 begin
70 SELECT currency_code
71 INTO functional_currency
72 FROM gl_sets_of_books
73 WHERE set_of_books_id = arp_standard.sysparm.set_of_books_id;
74 exception
75 when NO_DATA_FOUND then
76 arp_standard.fnd_message( 'ARTA_SET_OF_BOOKS_ID_NOT_FOUND' );
77 end;
78
79 --
80 create_reciprocal := arp_standard.sysparm.create_reciprocal_flag;
81 auto_cust_numbering := arp_standard.sysparm.generate_customer_number;
82 auto_site_numbering := arp_standard.sysparm.auto_site_numbering;
83 address_validation := arp_standard.sysparm.address_validation;
84 location_structure_id := arp_standard.sysparm.location_structure_id;
85 from_postal_code := arp_standard.sysparm.from_postal_code;
86 to_postal_code := arp_standard.sysparm.to_postal_code;
87 home_country_code := arp_standard.sysparm.default_country;
88 fnd_profile.get('DEFAULT_COUNTRY',default_country_code);
89 --
90 if ( default_country_code is null ) then
91 default_country_code := home_country_code;
92 end if;
93 --
94 -- To avoid exception NO_DATA_FOUND "if" clause is used
95 --
96 if default_country_code is not null then
97 select territory_short_name,address_style
98 into default_country_disp,address_style
99 from fnd_territories_vl
100 where territory_code = default_country_code;
101 end if;
102 --
103 --
104 fnd_profile.get('AR_CHANGE_CUST_NAME',change_cust_name);
105 fnd_profile.get('AS_USE_CUSTOMER_KEYS_FLAG',use_customer_keys_flag);
106
107 -- OE/OM Change
108 --
109 -- fnd_profile.get('SO_ORGANIZATION_ID',so_organization_id);
110 --
111 oe_profile.get('SO_ORGANIZATION_ID',so_organization_id);
112
113 /*4512781 ar_customer_profile_classes to hz_cust_profile_classes*/
114 begin
115 select cpc.name
116 into profile_class
117 from HZ_CUST_PROFILE_CLASSES cpc
118 WHERE cpc.status = 'A'
119 AND cpc.profile_class_id = 0;
120 exception
121 when NO_DATA_FOUND then
122 null;
123 end;
124
125 end initialize;
126
127 end arp_arxcudci_pkg;
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