1 PACKAGE CHV_ITEM_ORDERS_S1 AUTHID CURRENT_USER as
2 /* $Header: CHVPRIOS.pls 115.1 2002/11/26 23:55:49 sbull ship $ */
3
4 /*===========================================================================
5 PACKAGE NAME: CHV_ITEM_ORDERS_S1
6 DESCRIPTION: This package contains the server side of Supplier Scheduling
7 APIs to select past due quantities and get authorization
8 quantity.
9
10 CLIENT/SERVER: Server
11
12 OWNER: Shawna Liu
13
14 FUNCTION/
15 get_past_due_qty()
16 get_auth_qty()
17
18 ============================================================================*/
19
20 /*===========================================================================
21 PROCEDURE NAME : get_past_due_qty
22
23 DESCRIPTION : GET_PAST_DUE_QTY is a procedure to select all the past
24 due quantities from CHV_ITEM_ORDERS table based on the
25 start date.
26
27 PARAMETERS : x_schedule_id in NUMBER,
28 x_schedule_item_id in NUMBER,
29 x_horizon_start_date in DATE,
30 x_past_due_qty_primary in out NUMBER,
31 x_past_due_qty_purch in out NUMBER
32
33 DESIGN REFERENCES :
34
35 ALGORITHM : Select sum(order_quantity), sum(order_quantity_primary)
36 based on the schedule_id, schedule_item_id from
37 CHV_ITEM_ORDERS where supply_document_type is 'RELEASE'
38 and the due_date is less than x_horizon_start_date
39 and return both the quantities to the calling procedure.
40
41 NOTES : 1. The reason that x_past_due_qty_primary and
42 x_past_due_qty_purch are in out rather than out
43 parameters is that the select into statement
44 requires this setup based on PO coding standards.
45
46 OPEN ISSUES : 1. The exception handler seems to be redundant, since
47 it is a select sum statement. Should it be kept?
48 2. Order_quantity column of chv_item_orders table
49 seems to be in purchasing UOM. Need to change the
50 lable to order_quantity_purch if it is true.
51 Ask Sri.
52 3. Is column document_approval_status needed here?
53 Ask Sri.
54
55 CLOSED ISSUES :
56
57 CHANGE HISTORY : Created 26-MAR-1995 SXLIU
58 ==========================================================================*/
59 PROCEDURE get_past_due_qty(x_schedule_id IN NUMBER,
60 x_schedule_item_id IN NUMBER,
61 x_horizon_start_date IN DATE,
62 x_past_due_qty_primary IN OUT NOCOPY NUMBER,
63 x_past_due_qty_purch IN OUT NOCOPY NUMBER);
64
65 /*===========================================================================
66 PROCEDURE NAME : get_auth_qty
67
68 DESCRIPTION : GET_AUTH_QTY is a procedure to retrieve authorization
69 quantities from CHV_ITEM_ORDERS table based on both
70 purchasing and primary UOM's.
71
72 PARAMETERS : x_schedule_id IN NUMBER,
73 x_schedule_item_id IN NUMBER,
74 x_authorization_end_date IN DATE,
75 x_authorization_qty IN OUT NUMBER,
76 x_authorization_qty_primary IN OUT NUMBER
77
78 DESIGN REFERENCES :
79
80 ALGORITHM : Select sum(order_quantity), sum(order_quantity_primary)
81 from CHV_ITEM_ORDERS based on the x_schedule_id and
82 x_schedule_item_id and document due_date must be less
83 than the authorization end date.
84
85 NOTES : 1. The reason that x_authorization_qty_primary and
86 x_authorization_qty are in out rather than out
87 parameters is that the select into statement
88 requires this setup based on PO coding standards.
89
90 OPEN ISSUES : 1. (Refer to OPEN ISSUES 1 and 2 for procedure
91 get_past_due_qty above).
92 2. Ask Sri about the second business rule in the
93 scheduling processing design doc - "Return 0 if
94 no records are found'.
95
96 CLOSED ISSUES :
97
98 CHANGE HISTORY : Created 1-APR-1995 SXLIU
99 ==========================================================================*/
100 PROCEDURE get_auth_qty (x_schedule_id IN NUMBER,
101 x_schedule_item_id IN NUMBER,
102 x_authorization_end_date IN DATE,
103 x_authorization_qty IN OUT NOCOPY NUMBER,
104 x_authorization_qty_primary IN OUT NOCOPY NUMBER);
105
106 END CHV_ITEM_ORDERS_S1;
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