1 Package BODY FV_CST_GL as
2 -- $Header: FVCSTGLB.pls 115.5 2003/12/17 21:19:58 ksriniva noship $
3 -- ==============================================================
4 g_module_name VARCHAR2(100) := 'fv.plsql.FV_CST_GL.';
5 procedure CORRECT_GL_INTERFACE_ENTRIES (
6 p_group_id in number,
7 p_Receipt_id in number,
8 p_Deliver_id in number)
9 -- Purpose of procedure
10 --
11 -- Given group id, rcv transaction id 1, rcv transaction id 2
12 -- select rows from gl interface with that batch id and a reference25
13 -- of transaction id 1 or 2 (receive or deliver) and an actual_flag
14 -- of 'A' (don't want to process encumbrance entries) delete two rows
15 -- with the same value in code_combination_id, one DR and one CR.
16 -- If more or less than 4 rows found, throw an exception
17 IS
18 l_module_name VARCHAR2(200) := g_module_name || 'CORRECT_GL_INTERFACE_ENTRIES';
19 l_errbuf VARCHAR2(1024);
20 temp_count number;
21 profile_value varchar2(1);
22 BEGIN
23
24 fnd_profile.get('FV_POST_DETAIL_REC_ACCOUNTING',profile_value);
25
26 if profile_value = 'N' then
27
28 select count('should be exactly four rows')
29 into temp_count
30 from gl_interface
31 where reference25 IN (to_char(p_Receipt_id),to_char(p_Deliver_id))
32 and group_id = p_group_id
33 and actual_flag = 'A';
34
35 if (temp_count) = 4 then
36 delete
37 from gl_interface
38 where group_id = p_group_id
39 and reference25 IN (to_char(p_Receipt_id),to_char(p_Deliver_id))
40 and actual_flag = 'A'
41 and code_combination_id = (
42 select code_combination_id
43 from gl_interface
44 where reference25 IN (to_char(p_Receipt_id),to_char(p_Deliver_id))
45 and group_id = p_group_id
46 and actual_flag = 'A'
47 group by code_combination_id
48 having count(code_combination_id) = 2);
49 else
50 -- we have a problem....
51 null;
52 end if;
53
54 else
55 -- all lines to be posted to GL don't remove any
56 null;
57 end if;
58
59 EXCEPTION
60 WHEN OTHERS THEN
61 l_errbuf := SQLERRM;
62 FV_UTILITY.LOG_MESG(FND_LOG.LEVEL_UNEXPECTED, l_module_name||'.final_exception1',l_errbuf);
63 RAISE;
64 END;
65
66 End FV_CST_GL;
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