1 PACKAGE CSTPAVCP AUTHID CURRENT_USER AS
2 /* $Header: CSTAVCPS.pls 120.8.12020000.1 2012/06/26 07:02:40 appldev ship $ */
3
4 -- PROCEDURE
5 -- cost_processor Costs inventory transactions
6 --
7 procedure cost_processor(
8 I_ORG_ID IN NUMBER,
9 I_TXN_ID IN NUMBER,
10 I_LAYER_ID IN NUMBER,
11 I_COST_TYPE IN NUMBER, -- The valuation cost type
12 I_COST_METHOD IN NUMBER,
13 I_MAT_CT_ID IN NUMBER, -- The material overhead cost type
14 I_AVG_RATES_ID IN NUMBER, -- The average rates cost type
15 I_ITEM_ID IN NUMBER,
16 I_TXN_QTY IN NUMBER,
17 I_TXN_ACTION_ID IN NUMBER,
18 I_TXN_SRC_TYPE IN NUMBER,
19 I_TXN_ORG_ID IN NUMBER,
20 I_TXFR_ORG_ID IN NUMBER,
21 I_COST_GRP_ID IN NUMBER,
22 I_TXFR_COST_GRP IN NUMBER,
23 I_TXFR_LAYER_ID IN NUMBER,
24 I_FOB_POINT IN NUMBER,
25 I_EXP_ITEM IN NUMBER,
26 I_EXP_FLAG IN NUMBER, -- Either expense item or sub
27 I_CITW_FLAG IN NUMBER,
28 I_FLOW_SCHEDULE IN NUMBER, -- 1 for cfm and 0 for non-cfm
29 I_USER_ID IN NUMBER,
30 I_LOGIN_ID IN NUMBER,
31 I_REQ_ID IN NUMBER,
32 I_PRG_APPL_ID IN NUMBER,
33 I_PRG_ID IN NUMBER,
34 I_TPRICE_OPTION IN NUMBER,
35 I_TXF_PRICE IN NUMBER,
36 O_Err_Num OUT NOCOPY NUMBER,
37 O_Err_Code OUT NOCOPY VARCHAR2,
38 O_Err_Msg OUT NOCOPY VARCHAR2
39 );
40
41 -- PROCEDURE
42 -- average_cost_update Cost process the averge cost update
43 -- transaction.
44 procedure average_cost_update(
45 I_ORG_ID IN NUMBER,
46 I_TXN_ID IN NUMBER,
47 I_LAYER_ID IN NUMBER,
48 I_COST_TYPE IN NUMBER,
49 I_ITEM_ID IN NUMBER,
50 I_TXN_ACTION_ID IN NUMBER,
51 I_TXN_QTY IN NUMBER,
52 I_EXP_FLG IN NUMBER,
53 I_USER_ID IN NUMBER,
54 I_LOGIN_ID IN NUMBER,
55 I_REQ_ID IN NUMBER,
56 I_PRG_APPL_ID IN NUMBER,
57 I_PRG_ID IN NUMBER,
58 O_Err_Num OUT NOCOPY NUMBER,
59 O_Err_Code OUT NOCOPY VARCHAR2,
60 O_Err_Msg OUT NOCOPY VARCHAR2
61 );
62
63 -- PROCEDURE
64 -- sub_transfer Cost process the subinventory transfer
65 -- transaction.
66
67 procedure sub_transfer(
68 I_ORG_ID IN NUMBER,
69 I_TXN_ID IN NUMBER,
70 I_LAYER_ID IN NUMBER,
71 I_COST_TYPE IN NUMBER,
72 I_ITEM_ID IN NUMBER,
73 I_TXN_QTY IN NUMBER,
74 I_TXN_ACTION_ID IN NUMBER,
75 I_NEW_COST IN NUMBER,
76 I_HOOK IN NUMBER,
77 I_TXFR_LAYER_ID IN NUMBER,
78 I_CITW_FLAG IN NUMBER,
79 I_FLOW_SCHEDULE IN NUMBER,
80 I_USER_ID IN NUMBER,
81 I_LOGIN_ID IN NUMBER,
82 I_REQ_ID IN NUMBER,
83 I_PRG_APPL_ID IN NUMBER,
84 I_PRG_ID IN NUMBER,
85 O_Err_Num OUT NOCOPY NUMBER,
86 O_Err_Code OUT NOCOPY VARCHAR2,
87 O_Err_Msg OUT NOCOPY VARCHAR2
88 );
89
90
91 -- PROCEDURE
92 -- common_issue_to_wip Cost process the common issue to wip
93 -- transaction.
94
95 procedure common_issue_to_wip(
96 I_ORG_ID IN NUMBER,
97 I_TXN_ID IN NUMBER,
98 I_LAYER_ID IN NUMBER,
99 I_COST_TYPE IN NUMBER,
100 I_ITEM_ID IN NUMBER,
101 I_TXN_QTY IN NUMBER,
102 I_TXN_ACTION_ID IN NUMBER,
103 I_NEW_COST IN NUMBER,
104 I_TXFR_LAYER_ID IN NUMBER,
105 I_COST_METHOD IN NUMBER,
106 I_AVG_RATES_ID IN NUMBER,
107 I_COST_GRP_ID IN NUMBER,
108 I_TXFR_COST_GRP IN NUMBER,
109 I_EXP_FLAG IN NUMBER,
110 I_EXP_ITEM IN NUMBER,
111 I_CITW_FLAG IN NUMBER,
112 I_FLOW_SCHEDULE IN NUMBER,
113 I_USER_ID IN NUMBER,
114 I_LOGIN_ID IN NUMBER,
115 I_REQ_ID IN NUMBER,
116 I_PRG_APPL_ID IN NUMBER,
117 I_PRG_ID IN NUMBER,
118 O_Err_Num OUT NOCOPY NUMBER,
119 O_Err_Code OUT NOCOPY VARCHAR2,
120 O_Err_Msg OUT NOCOPY VARCHAR2
121 );
122
123
124 -- FUNCTION
125 -- compute_actual_cost Populate the actual cost details table
126 --
127 --
128 -- RETURN VALUES
129 -- integer 1 The actual cost is different from the
130 -- current average cost.
131 -- 0 The actual cost is the same as the current
132 -- average cost.
133
134 function compute_actual_cost(
135 I_ORG_ID IN NUMBER,
136 I_TXN_ID IN NUMBER,
137 I_LAYER_ID IN NUMBER,
138 I_COST_TYPE IN NUMBER,
139 I_MAT_CT_ID IN NUMBER,
140 I_AVG_RATES_ID IN NUMBER,
141 I_ITEM_ID IN NUMBER,
142 I_TXN_QTY IN NUMBER,
143 I_TXN_ACTION_ID IN NUMBER,
144 I_TXN_SRC_TYPE IN NUMBER,
145 I_INTERORG_REC IN NUMBER,
146 I_EXP_FLAG IN NUMBER,
147 I_USER_ID IN NUMBER,
148 I_LOGIN_ID IN NUMBER,
149 I_REQ_ID IN NUMBER,
150 I_PRG_APPL_ID IN NUMBER,
151 I_PRG_ID IN NUMBER,
152 O_Err_Num OUT NOCOPY NUMBER,
153 O_Err_Code OUT NOCOPY VARCHAR2,
154 O_Err_Msg OUT NOCOPY VARCHAR2
155 )
156 return integer;
157
158
159 -- PROCEDURE
160 -- apply_material_ovhd Applying this level material overhead based
161 -- on the pre-defined rates in the average
162 -- rates cost type.
163 --
164
165 procedure apply_material_ovhd(
166 I_ORG_ID IN NUMBER,
167 I_TXN_ID IN NUMBER,
168 I_LAYER_ID IN NUMBER,
169 I_COST_TYPE IN NUMBER,
170 I_MAT_CT_ID IN NUMBER,
171 I_AVG_RATES_ID IN NUMBER,
172 I_ITEM_ID IN NUMBER,
173 I_TXN_QTY IN NUMBER,
174 I_TXN_ACTION_ID IN NUMBER,
175 I_LEVEL IN NUMBER,
176 I_USER_ID IN NUMBER,
177 I_LOGIN_ID IN NUMBER,
178 I_REQ_ID IN NUMBER,
179 I_PRG_APPL_ID IN NUMBER,
180 I_PRG_ID IN NUMBER,
181 O_Err_Num OUT NOCOPY NUMBER,
182 O_Err_Code OUT NOCOPY VARCHAR2,
183 O_Err_Msg OUT NOCOPY VARCHAR2
184 );
185
186 -- PROCEDURE
187 -- calc_average_cost Compute new average cost.
188 --
189
190 procedure calc_average_cost(
191 I_ORG_ID IN NUMBER,
192 I_TXN_ID IN NUMBER,
193 I_LAYER_ID IN NUMBER,
194 I_COST_TYPE IN NUMBER,
195 I_ITEM_ID IN NUMBER,
196 I_TXN_QTY IN NUMBER,
197 I_TXN_ACTION_ID IN NUMBER,
198 I_NO_UPDATE_MMT IN NUMBER,
199 I_USER_ID IN NUMBER,
200 I_LOGIN_ID IN NUMBER,
201 I_REQ_ID IN NUMBER,
202 I_PRG_APPL_ID IN NUMBER,
203 I_PRG_ID IN NUMBER,
204 O_Err_Num OUT NOCOPY NUMBER,
205 O_Err_Code OUT NOCOPY VARCHAR2,
206 O_Err_Msg OUT NOCOPY VARCHAR2
207 );
208
209 -- PROCEDURE
210 -- current_average_cost Using current average cost for the transaction.
211 --
212
213 procedure current_average_cost(
214 I_ORG_ID IN NUMBER,
215 I_TXN_ID IN NUMBER,
216 I_LAYER_ID IN NUMBER,
217 I_COST_TYPE IN NUMBER,
218 I_ITEM_ID IN NUMBER,
219 I_TXN_QTY IN NUMBER,
220 I_TXN_ACTION_ID IN NUMBER,
221 I_EXP_FLAG IN NUMBER,
222 I_NO_UPDATE_MMT IN NUMBER,
223 I_NO_UPDATE_QTY IN NUMBER,
224 I_USER_ID IN NUMBER,
225 I_LOGIN_ID IN NUMBER,
226 I_REQ_ID IN NUMBER,
227 I_PRG_APPL_ID IN NUMBER,
228 I_PRG_ID IN NUMBER,
229 O_Err_Num OUT NOCOPY NUMBER,
230 O_Err_Code OUT NOCOPY VARCHAR2,
231 O_Err_Msg OUT NOCOPY VARCHAR2
232 );
233
234 -- PROCEDURE
235 -- Update_MMT Updating denormalized data in mtl_material_transactions
236 --
237
238 procedure update_mmt(
239 I_ORG_ID IN NUMBER,
240 I_TXN_ID IN NUMBER,
241 I_TXFR_TXN_ID IN NUMBER,
242 I_LAYER_ID IN NUMBER,
243 I_COST_UPDATE IN NUMBER,
244 I_USER_ID IN NUMBER,
245 I_LOGIN_ID IN NUMBER,
246 I_REQ_ID IN NUMBER,
247 I_PRG_APPL_ID IN NUMBER,
248 I_PRG_ID IN NUMBER,
249 O_Err_Num OUT NOCOPY NUMBER,
250 O_Err_Code OUT NOCOPY VARCHAR2,
251 O_Err_Msg OUT NOCOPY VARCHAR2
252 );
253
254 -- PROCEDURE
255 -- update_item_cost
256 PROCEDURE update_item_cost(
257 I_ORG_ID IN NUMBER,
258 I_TXN_ID IN NUMBER,
259 I_LAYER_ID IN NUMBER,
260 I_COST_TYPE IN NUMBER,
261 I_ITEM_ID IN NUMBER,
262 I_MANDATORY_UPDATE IN NUMBER,
263 I_USER_ID IN NUMBER,
264 I_LOGIN_ID IN NUMBER,
265 I_REQ_ID IN NUMBER,
266 I_PRG_APPL_ID IN NUMBER,
267 I_PRG_ID IN NUMBER,
268 O_Err_Num OUT NOCOPY NUMBER,
269 O_Err_Code OUT NOCOPY VARCHAR2,
270 O_Err_Msg OUT NOCOPY VARCHAR2
271 );
272
273 -- PROCEDURE
274 -- Interorg
275 -- This procedure will compute the transfer cost of an intransit
276 -- interorg transaction. It will also compute the transaction cost
277 -- of this transfer.
278
279 procedure interorg(
280 I_ORG_ID IN NUMBER,
281 I_TXN_ID IN NUMBER,
282 I_LAYER_ID IN NUMBER,
283 I_COST_TYPE IN NUMBER,
284 I_ITEM_ID IN NUMBER,
285 I_TXN_ACTION_ID IN NUMBER,
286 I_TXN_ORG_ID IN NUMBER,
287 I_TXFR_ORG_ID IN NUMBER,
288 I_COST_GRP_ID IN NUMBER,
289 I_TXFR_COST_GRP IN NUMBER,
290 I_FOB_POINT IN NUMBER,
291 I_USER_ID IN NUMBER,
292 I_LOGIN_ID IN NUMBER,
293 I_REQ_ID IN NUMBER,
294 I_PRG_APPL_ID IN NUMBER,
295 I_PRG_ID IN NUMBER,
296 I_TPRICE_OPTION IN NUMBER,
297 I_TXF_PRICE IN NUMBER,
298 I_EXP_ITEM IN NUMBER,
299 O_TXN_QTY IN OUT NOCOPY NUMBER,
300 O_INTERORG_REC IN OUT NOCOPY NUMBER,
301 O_NO_UPDATE_MMT IN OUT NOCOPY NUMBER,
302 O_EXP_FLAG IN OUT NOCOPY NUMBER,
303 O_HOOK_USED OUT NOCOPY NUMBER,
304 O_Err_Num OUT NOCOPY NUMBER,
305 O_Err_Code OUT NOCOPY VARCHAR2,
306 O_Err_Msg OUT NOCOPY VARCHAR2
307 );
308
309 -- PROCEDURE
310 -- get_snd_rcv_rate
311 -- This procedure will return the conversion rate between the sending
312 -- org's currency and receiving org's currency.
313 PROCEDURE get_snd_rcv_rate(
314 I_TXN_ID IN NUMBER,
315 I_FROM_ORG IN NUMBER,
316 I_TO_ORG IN NUMBER,
317 O_SND_SOB_ID OUT NOCOPY NUMBER,
318 O_SND_CURR OUT NOCOPY VARCHAR2,
319 O_RCV_SOB_ID OUT NOCOPY NUMBER,
320 O_RCV_CURR OUT NOCOPY VARCHAR2,
321 O_CURR_TYPE OUT NOCOPY VARCHAR2,
322 O_CONV_RATE OUT NOCOPY NUMBER,
323 O_CONV_DATE OUT NOCOPY DATE,
324 O_Err_Num OUT NOCOPY NUMBER,
325 O_Err_Code OUT NOCOPY VARCHAR2,
326 O_Err_Msg OUT NOCOPY VARCHAR2
327 );
328
329 -- PROCEDURE
330 -- get_snd_rcv_uom
331 -- This procedure will return the sending org and receiving org's unit
332 -- of measure.
333 PROCEDURE get_snd_rcv_uom(
334 I_ITEM_ID IN NUMBER,
335 I_FROM_ORG IN NUMBER,
336 I_TO_ORG IN NUMBER,
337 O_SND_UOM OUT NOCOPY VARCHAR2,
338 O_RCV_UOM OUT NOCOPY VARCHAR2,
339 O_Err_Num OUT NOCOPY NUMBER,
340 O_Err_Code OUT NOCOPY VARCHAR2,
341 O_Err_Msg OUT NOCOPY VARCHAR2
342 );
343
344 -- FUNCTION
345 -- standard_cost_org
346 -- This function will return 1 if the organization uses stardard cost method.
347 FUNCTION standard_cost_org(
348 I_ORG_ID IN NUMBER
349 ) RETURN integer;
350
351 -- PROCEDURE
352 -- borrow_cost Find out the borrowing cost for borrow payback txn
353
354 procedure borrow_cost(
355 I_ORG_ID IN NUMBER,
356 I_TXN_ID IN NUMBER,
357 I_USER_ID IN NUMBER,
358 I_LOGIN_ID IN NUMBER,
359 I_REQ_ID IN NUMBER,
360 I_PRG_APPL_ID IN NUMBER,
361 I_PRG_ID IN NUMBER,
362 I_ITEM_ID IN NUMBER,
363 I_HOOK IN NUMBER,
364 I_TO_LAYER IN NUMBER,
365 O_Err_Num OUT NOCOPY NUMBER,
366 O_Err_Code OUT NOCOPY VARCHAR2,
367 O_Err_Msg OUT NOCOPY VARCHAR2
368 );
369
370 -- PROCEDURE
371 -- store_bp_variance Find out the difference between the current cost
372 -- and the borrow cost and store it in variance.
373
374 procedure store_bp_variance(
375 I_TXN_ID IN NUMBER,
376 I_FROM_LAYER_ID IN NUMBER,
377 I_TO_LAYER_ID IN NUMBER,
381 );
378 O_Err_Num OUT NOCOPY NUMBER,
379 O_Err_Code OUT NOCOPY VARCHAR2,
380 O_Err_Msg OUT NOCOPY VARCHAR2
382
383 PROCEDURE interorg_elemental_detail(
384 i_txn_id IN NUMBER,
385 i_compute_txn_cost IN NUMBER,
386 i_cost_type_id IN NUMBER,
387 i_from_layer_id IN NUMBER,
388 i_item_id IN NUMBER,
389 i_txn_update_id IN NUMBER,
390 i_from_org IN NUMBER,
391 i_to_org IN NUMBER,
392 i_snd_qty IN NUMBER,
393 i_txfr_cost IN NUMBER,
394 i_trans_cost IN NUMBER,
395 i_conv_rate IN NUMBER,
396 i_um_rate IN NUMBER,
397 i_user_id IN NUMBER,
398 i_login_id IN NUMBER,
399 i_req_id IN NUMBER,
400 i_prg_appl_id IN NUMBER,
401 i_prg_id IN NUMBER,
402 i_hook_used IN NUMBER := 0,
403 o_err_num OUT NOCOPY NUMBER,
404 o_err_code OUT NOCOPY VARCHAR2,
405 o_err_msg OUT NOCOPY VARCHAR2);
406
407
408 --------------------------------------------------------------------------
409 -- PROCEDURE --
410 -- Cost_Acct_Events --
411 -- --
412 -- --
413 -- DESCRIPTION --
414 -- This API costs logical events that are created as part of Global --
415 -- Procurement or Drop Shipment Transactions. These events are known by --
416 -- non-null parent_id. --
417 -- The consigned price update transcation, introduced as part of --
418 -- Retroactive Pricing Project is also cost processed using this API. --
419 -- This transaction does not have a parent_id. --
420 -- --
421 -- This API is common between all cost methods to process Accounting --
422 -- Events and the Retroactive Price Update transaction. --
423
424 -- It is called from inltcp.lpc for Std. Costing and from actual and --
425 -- layer cost workers for Average Costing and FIDO/LIFO orgs --
426 -- respectively. --
427 -- PURPOSE: --
428 -- Oracle Applications Rel 11i.10 --
429 -- --
430 -- --
431 -- HISTORY: --
432 -- 06/22/03 Anju G Created --
433 ----------------------------------------------------------------------------
434
435 PROCEDURE cost_acct_events (
436 p_api_version IN NuMBER,
437 /*p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,*/
438 p_commit IN VARCHAR2 := FND_API.G_FALSE,
439 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
440 p_debug IN VARCHAR2,
441
442 p_org_id IN NUMBER,
443 p_txn_id IN NUMBER,
444 p_parent_id IN NUMBER,
445
446 p_user_id IN NUMBER,
447 p_request_id IN NUMBER,
448 p_prog_id IN NUMBER,
449 p_prog_app_id IN NUMBER,
450 p_login_id IN NUMBER,
451
452 x_err_num OUT NOCOPY VARCHAR2,
453 x_err_code OUT NOCOPY VARCHAR2,
454 x_err_msg OUT NOCOPY VARCHAR2);
455
456 --------------------------------------------------------------------------
457 -- PROCEDURE --
458 -- Compute_MCACD_Costs --
459 -- --
460 -- --
461 -- DESCRIPTION --
462 -- This procedure determines the costs of logical transactions in --
463 -- physical organizations. --
464 -- The costs are determined as follows: --
465 -- Standard Costing org: Standard cost of item --
466 -- Average Costing org: actual cost of item --
467 -- FIFO/FIFO org: From MCLACD of parent transaction --
468 -- --
469 -- This procedure should be called only for logical transactions in the --
470 -- physical event owing organization - essentially orgs where physical --
471 -- SO Issue or RMAs are done. --
472 -- --
473 -- PURPOSE: --
474 -- Oracle Applications Rel 11i.10 --
475 -- --
476 -- --
477 -- HISTORY: --
478 -- 06/22/03 Anju G Created --
479 -- 07/07/07 vjavli FP 11i-12.0 Bug 6328273 fix: add p_cost_org_id to --
480 -- facilitate logic for shared standard costing org --
484 PROCEDURE Compute_MCACD_Costs(
481 ----------------------------------------------------------------------------
482
483
485 p_api_version IN NUMBER,
486 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
487 p_commit IN VARCHAR2 := FND_API.G_FALSE,
488 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
489
490 p_org_id IN NUMBER,
491 p_txn_id IN NUMBER,
492 p_parent_txn_id IN NUMBER,
493 p_cost_method IN NUMBER,
494 p_cost_org_id IN NUMBER,
495 p_cost_type_id IN NUMBER,
496 p_item_id IN NUMBER,
497 p_txn_action_id IN NUMBER,
498 p_exp_item IN NUMBER,
499 p_exp_flag IN NUMBER,
500 p_cost_group_id IN NUMBER,
501 p_rates_cost_type IN NUMBER,
502 p_txn_qty IN NUMBER,
503 p_txn_src_type IN NUMBER,
504
505 p_user_id IN NUMBER,
506 p_request_id IN NUMBER,
507 p_prog_id IN NUMBER,
508 p_prog_app_id IN NUMBER,
509 p_login_id IN NUMBER,
510
511
512 x_layer_id IN OUT NOCOPY NUMBER,
513 x_err_num OUT NOCOPY VARCHAR2,
514 x_err_code OUT NOCOPY VARCHAR2,
515 x_err_msg OUT NOCOPY VARCHAR2);
516
517 /* Bug 2665290 */
518 /*========================================================================
519 -- PROCEDURE
520 -- payback_variance
521 --
522 -- DESCRIPTION
523 -- This procedure will be called for all Payback transactions across the
524 -- same cost group.
525 -- This procedure will identify the cost of all borrow transactions
526 -- related to the specified payback transactions, compute the average cost
527 -- calculate the variance and update payback_variance_amount column of MCACD.
528 --
529
530 -- HISTORY
531 -- 08/20/03 Anju Gupta Creation
532
533 =========================================================================*/
534
535 PROCEDURE payback_variance(
536 I_ORG_ID IN NUMBER,
537 I_TXN_ID IN NUMBER,
538 I_FROM_LAYER IN NUMBER,
539 I_USER_ID IN NUMBER,
540 I_LOGIN_ID IN NUMBER,
541 I_REQ_ID IN NUMBER,
542 I_PRG_APPL_ID IN NUMBER,
543 I_PRG_ID IN NUMBER,
544 O_Err_Num OUT NOCOPY NUMBER,
545 O_Err_Code OUT NOCOPY VARCHAR2,
546 O_Err_Msg OUT NOCOPY VARCHAR2);
547
548
549 PROCEDURE Cost_LogicalSOReceipt (
550 p_parent_txn_id IN NUMBER,
551 p_user_id IN NUMBER,
552 p_request_id IN NUMBER,
553 p_prog_id IN NUMBER,
554 p_prog_app_id IN NUMBER,
555 p_login_id IN NUMBER,
556
557 x_err_num OUT NOCOPY NUMBER,
558 x_err_code OUT NOCOPY VARCHAR2,
559 x_err_msg OUT NOCOPY VARCHAR2
560 );
561
562 --
563 -- OPM INVCONV Process-Discrete Enh.
564 -- Added following procedure to cost new logical Intransit Receipt (15)
565 --
566 PROCEDURE Cost_Logical_itr_receipt(
567 I_ORG_ID IN NUMBER,
568 I_TXN_ID IN NUMBER,
569 I_LAYER_ID IN NUMBER,
570 I_COST_TYPE IN NUMBER,
571 I_ITEM_ID IN NUMBER,
572 I_TXN_ACTION_ID IN NUMBER,
573 I_TXN_ORG_ID IN NUMBER,
574 I_TXFR_ORG_ID IN NUMBER,
575 I_COST_GRP_ID IN NUMBER,
576 I_TXFR_COST_GRP IN NUMBER,
577 I_FOB_POINT IN NUMBER,
578 I_USER_ID IN NUMBER,
579 I_LOGIN_ID IN NUMBER,
580 I_REQ_ID IN NUMBER,
581 I_PRG_APPL_ID IN NUMBER,
582 I_PRG_ID IN NUMBER,
583 I_TPRICE_OPTION IN NUMBER,
584 I_TXF_PRICE IN NUMBER,
585 O_TXN_QTY IN OUT NOCOPY NUMBER,
586 O_INTERORG_REC IN OUT NOCOPY NUMBER,
587 O_NO_UPDATE_MMT IN OUT NOCOPY NUMBER,
588 O_EXP_FLAG IN OUT NOCOPY NUMBER,
589 O_Err_Num OUT NOCOPY NUMBER,
590 O_Err_Code OUT NOCOPY VARCHAR2,
591 O_Err_Msg OUT NOCOPY VARCHAR2
592 );
593
594 /*--------------------------------------------------------------------------
595 * Procedure: CompEncumbrance_IntOrdersExp
596 *
597 * Description:
598 * The procedure computes the encumbrance amount for a Logical
599 * Expense Requisition Receipt transaction
600 * It also returns the budget account ( x_encumbrance_account )
601 * Parameters:
602 * p_req_line_id : Requisition Line Identifier of the Originating
603 * Requisition
604 * p_organization_id : Organization (MMT.ORGANIZATION_ID)
605 * p_item_id : Inventory Item (MMT.INVENTORY_ITEM_ID)
606 * p_primary_qty : Primary Quantity of the Receipt Txn
607 * (MMT.PRIMARY_QUANTITY)
608 * p_total_primary_qty: Total Quantity received (and costed) for
609 * the order so far.
610 * ------------------------------------------------------------------------*/
611 PROCEDURE CompEncumbrance_IntOrdersExp (
612 p_api_version IN NUMBER,
613 p_transaction_id IN MTL_MATERIAL_TRANSACTIONS.TRANSACTION_ID%TYPE,
614 p_req_line_id IN PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID%TYPE,
618 p_total_primary_qty IN NUMBER,
615 p_item_id IN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE,
616 p_organization_id IN MTL_PARAMETERS.ORGANIZATION_ID%TYPE,
617 p_primary_qty IN MTL_MATERIAL_TRANSACTIONS.PRIMARY_QUANTITY%TYPE,
619 x_encumbrance_amount OUT NOCOPY NUMBER,
620 x_encumbrance_account OUT NOCOPY NUMBER,
621 x_return_status OUT NOCOPY VARCHAR,
622 x_return_message OUT NOCOPY VARCHAR2
623 );
624 /*--------------------------------------------------------------------------
625 * Procedure: CompEncumbrance_IntOrdersExp
626 *
627 * Description:
628 * The procedure computes the encumbrance amount for an Internal
629 * Order related material transaction
630 * It also returns the budget account ( x_encumbrance_account )
631 * Parameters:
632 * p_transaction_id : Transaction Identifier (from MMT)
633 *
634 * ------------------------------------------------------------------------*/
635 PROCEDURE CompEncumbrance_IntOrdersExp (
636 p_api_version IN NUMBER,
637 p_transaction_id IN MTL_MATERIAL_TRANSACTIONS.TRANSACTION_ID%TYPE,
638
639 x_encumbrance_amount OUT NOCOPY NUMBER,
640 x_encumbrance_account OUT NOCOPY NUMBER,
641 x_return_status OUT NOCOPY VARCHAR,
642 x_return_message OUT NOCOPY VARCHAR2
643 );
644 /*===========================================================================
645 | Procedure: validate_actual_cost_hook |
646 | Author: Ivan Pineda |
647 | Date: November 29, 2008 |
648 | Description: This procedure will be called after the actual_cost_hook |
649 | client extension has been called to validate the data . We |
650 | will raise two different errors. If the hook is called and |
651 | there is no data in MCACD for that transaction then we will |
652 | raise exception no_mcacd_for_hook. If the data inserted in |
653 | MCACD has the insertion flag as 'Y' and there are details |
654 | in CLCD we will raise exception insertion_flag_in_mcacd |
655 | |
656 | Parameters: i_txn_id: Transaction id |
657 | i_org_id: Organization id |
658 | i_layer_id: Layer id |
659 | |
660 | |
661 |===========================================================================*/
662 PROCEDURE validate_actual_cost_hook(
663 i_txn_id IN NUMBER,
664 i_org_id IN NUMBER,
665 i_layer_id IN NUMBER,
666 i_req_id IN NUMBER,
667 i_prg_appl_id IN NUMBER,
668 i_prg_id IN NUMBER,
669 o_err_num OUT NOCOPY NUMBER,
670 o_err_code OUT NOCOPY VARCHAR2,
671 o_err_msg OUT NOCOPY VARCHAR2
672 );
673
674 END CSTPAVCP;
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