1 PACKAGE CS_ServiceRequest_UTIL AUTHID CURRENT_USER AS
2 /* $Header: csusrs.pls 120.18.12020000.2 2013/02/04 09:41:17 siahmed ship $ */
3
4 -- --------------------------------------------------------------------------------
5 -- Start of comments
6 -- UTIL Name : Convert_Request_Number_To_ID
7 -- Type : Private
8 -- Description : Convert Incident_Number to Incident_ID.
9 -- Parameters :
10 -- IN: p_api_name IN VARCHAR2 Required
11 -- Name of the calling procedure
12 -- p_parameter_name IN VARCHAR2 Required
13 -- Name of the value based parameter in the calling procedure
14 -- p_request_number IN VARCHAR2 Required Length = 64
15 -- Value of the parameter to be converted
16 -- p_org_id IN NUMBER Optional
17 -- OUT:p_request_id OUT NUMBER Required Length = 15
18 -- x_return_status OUT VARCHAR2 Required Length = 1
19 -- End of comments
20 -- --------------------------------------------------------------------------------
21 PROCEDURE Convert_Request_Number_To_ID (
22 p_api_name IN VARCHAR2,
23 p_parameter_name IN VARCHAR2,
24 p_request_number IN VARCHAR2,
25 p_org_id IN NUMBER := NULL,
26 p_request_id OUT NOCOPY NUMBER ,
27 x_return_status OUT NOCOPY VARCHAR2
28 ) ;
29
30 -- --------------------------------------------------------------------------------
31 -- Start of comments
32 -- UTIL Name : Convert_Type_To_ID
33 -- Type : Private
34 -- Description : Convert Name to Incident_Type_ID.
35 -- Parameters :
36 -- IN: p_api_name IN VARCHAR2 Required
37 -- Name of the calling procedure
38 -- p_parameter_name IN VARCHAR2 Required
39 -- Name of the value based parameter in the calling procedure
40 -- p_type_name IN VARCHAR2 Required Length = 30
41 -- Value of the parameter to be converted
42 -- p_subtype IN VARCHAR2 Required Length = 30
43 -- p_parent_type_id IN NUMBER Optional Length = 15
44 -- OUT:p_type_id OUT NUMBER Required Length = 15
45 -- x_return_status OUT VARCHAR2 Required Length = 1
46 -- End of comments
47 -- --------------------------------------------------------------------------------
48 PROCEDURE Convert_Type_To_ID (
49 p_api_name IN VARCHAR2,
50 p_parameter_name IN VARCHAR2,
51 p_type_name IN VARCHAR2,
52 p_subtype IN VARCHAR2,
53 p_parent_type_id IN NUMBER := FND_API.G_MISS_NUM,
54 p_type_id OUT NOCOPY NUMBER,
55 x_return_status OUT NOCOPY VARCHAR2
56 ) ;
57
58 -- --------------------------------------------------------------------------------
59 -- Start of comments
60 -- UTIL Name : Convert_Status_To_ID
61 -- Type : Private
62 -- Description : Convert Name to Incident_Status_ID.
63 -- Parameters :
64 -- IN: p_api_name IN VARCHAR2 Required
65 -- Name of the calling procedure
66 -- p_parameter_name IN VARCHAR2 Required
67 -- Name of the value based parameter in the calling procedure
68 -- p_status_name IN VARCHAR2 Required Length = 30
69 -- Value of the parameter to be converted
70 -- p_subtype IN VARCHAR2 Required Length = 30
71 -- OUT: p_status_id OUT NUMBER Required Length = 15
72 -- x_return_status OUT VARCHAR2 Required Length = 1
73 -- End of comments
74 -- --------------------------------------------------------------------------------
75 PROCEDURE Convert_Status_To_ID (
76 p_api_name IN VARCHAR2,
77 p_parameter_name IN VARCHAR2,
78 p_status_name IN VARCHAR2,
79 p_subtype IN VARCHAR2,
80 p_status_id OUT NOCOPY NUMBER,
81 x_return_status OUT NOCOPY VARCHAR2
82 ) ;
83
84 -- --------------------------------------------------------------------------------
85 -- Start of comments
86 -- UTIL Name : Convert_Severity_To_ID
87 -- Type : Private
88 -- Description : Convert Name to Incident_Severity_ID.
89 -- Parameters :
90 -- IN: p_api_name IN VARCHAR2 Required
91 -- Name of the calling procedure
92 -- p_parameter_name IN VARCHAR2 Required
93 -- Name of the value based parameter in the calling procedure
94 -- p_severity_name IN VARCHAR2 Required Length = 30
95 -- Value of the parameter to be converted
96 -- p_subtype IN VARCHAR2 Required Length = 30
97 -- OUT:p_severity_id OUT NUMBER Required Length = 15
98 -- x_return_status OUT VARCHAR2 Required Length = 1
99 -- End of comments
100 -- --------------------------------------------------------------------------------
101 PROCEDURE Convert_Severity_To_ID (
102 p_api_name IN VARCHAR2,
103 p_parameter_name IN VARCHAR2,
104 p_severity_name IN VARCHAR2,
105 p_subtype IN VARCHAR2,
106 p_severity_id OUT NOCOPY NUMBER,
107 x_return_status OUT NOCOPY VARCHAR2
108 ) ;
109
110 -- -----------------------------------------------------------------------
111 -- Start of Comments
112 -- Procedure : Convert_Urgency_To_ID
113 -- Function : Converts a service request urgency into the corresponding
114 -- internal ID.
115 -- Parameters :
116 -- IN : p_api_name IN VARCHAR2 Required
117 -- Name of the calling procedure.
118 -- p_parameter_name IN VARCHAR2 Required
119 -- Name of the value-based parameter in the calling procedure
120 -- (e.g. 'p_urgency_name').
121 -- p_urgency_name IN VARCHAR2(30) Required
122 -- Value of the urgency name to be converted.
123 -- OUT : p_urgency_id OUT NUMBER
124 -- x_return_status OUT VARCHAR2(1)
125 -- End of Comments
126 -- -----------------------------------------------------------------------
127
128 PROCEDURE Convert_Urgency_To_ID
129 ( p_api_name IN VARCHAR2,
130 p_parameter_name IN VARCHAR2,
131 p_urgency_name IN VARCHAR2,
132 p_urgency_id OUT NOCOPY NUMBER,
133 x_return_status OUT NOCOPY VARCHAR2
134 );
135
136 -- -----------------------------------------------------------------------
137 -- Start of Comments
138 -- Procedure : Convert_Customer_To_ID
139 -- Function : Converts a customer name or a customer number into the
140 -- corresponding internal ID.
141 -- Parameters :
142 -- IN : p_api_name IN VARCHAR2 Required
143 -- Name of the calling procedure.
144 -- p_parameter_name_nb IN VARCHAR2 Required
145 -- Name of the first value-based parameter in the calling
146 -- procedure (e.g. 'p_customer_number').
147 -- p_parameter_name_n IN VARCHAR2 Required
148 -- Name of the second value-based parameter in the calling
149 -- procedure (e.g. 'p_customer_name').
150 -- p_customer_number IN VARCHAR2(30) Optional
151 -- Default = FND_API.G_MISS_CHAR
152 -- Value of the customer number to be converted.
153 -- p_customer_name IN VARCHAR2(50) Optional
154 -- Default = FND_API.G_MISS_CHAR
155 -- Value of the customer name to be converted.
156 -- OUT : p_customer_id OUT NUMBER
157 -- x_return_status OUT VARCHAR2(1)
158 --
159 -- Notes : Either p_customer_name or p_customer_number must be passed.
160 -- If both are passed, p_customer_name will be ignored.
161 -- End of Comments
162 -- -----------------------------------------------------------------------
163 PROCEDURE Convert_Customer_To_ID
164 ( p_api_name IN VARCHAR2,
165 p_parameter_name_nb IN VARCHAR2,
166 p_parameter_name_n IN VARCHAR2,
167 p_customer_number IN VARCHAR2 := FND_API.G_MISS_CHAR,
168 p_customer_name IN VARCHAR2 := FND_API.G_MISS_CHAR,
169 p_customer_id OUT NOCOPY NUMBER,
170 x_return_status OUT NOCOPY VARCHAR2
171 );
172
173 -- -----------------------------------------------------------------------
174 -- Start of Comments
175 -- Procedure : Convert_Employee_To_ID
176 -- Function : Converts an employee name or an employee number into the
177 -- corresponding internal ID.
178 -- Parameters :
179 -- IN : p_api_name IN VARCHAR2 Required
180 -- Name of the calling procedure.
181 -- p_parameter_name_nb IN VARCHAR2 Required
182 -- Name of the first value-based parameter in the calling
183 -- procedure (e.g. 'p_employee_number').
184 -- p_parameter_name_n IN VARCHAR2 Required
185 -- Name of the second value-based parameter in the calling
186 -- procedure (e.g. 'p_employee_name').
187 -- p_employee_number IN VARCHAR2(30) Optional
188 -- Default = FND_API.G_MISS_CHAR
189 -- Value of the employee number to be converted.
190 -- p_employee_name IN VARCHAR2(50) Optional
191 -- Default = FND_API.G_MISS_CHAR
192 -- Value of the employee name to be converted.
193 -- OUT : p_employee_id OUT NUMBER
194 -- x_return_status OUT VARCHAR2(1)
195 --
196 -- Notes : Either p_employee_name or p_employee_number must be passed.
197 -- If both are passed, p_employee_name will be ignored.
198 -- End of Comments
199 -- -----------------------------------------------------------------------
200
201 PROCEDURE Convert_Employee_To_ID
202 ( p_api_name IN VARCHAR2,
203 p_parameter_name_nb IN VARCHAR2,
204 p_employee_number IN VARCHAR2 := FND_API.G_MISS_CHAR,
205 p_employee_id OUT NOCOPY NUMBER,
206 x_return_status OUT NOCOPY VARCHAR2
207 );
208
209 -- -----------------------------------------------------------------------
210 -- Start of Comments
211 -- Procedure : Convert_CP_Ref_Number_To_ID
212 -- Function : Converts a customer product reference number to its
213 -- corresponding customer product ID.
214 -- Parameters :
215 -- IN : p_api_name IN VARCHAR2 Required
216 -- Name of the calling procedure.
217 -- p_parameter_name IN VARCHAR2 Required
218 -- Name of the value-based parameter in the calling procedure
219 -- (e.g. 'p_cp_ref_number').
220 -- p_cp_ref_number IN NUMBER Required
221 -- Value of the reference number to be converted.
222 -- p_org_id IN NUMBER Optional Default = NULL
223 -- Value of the organization ID.
224 -- OUT : p_customer_product_id OUT NUMBER
225 -- x_return_status OUT VARCHAR2(1)
226 -- End of Comments
227 -- -----------------------------------------------------------------------
228
229 PROCEDURE Convert_CP_Ref_Number_To_ID
230 ( p_api_name IN VARCHAR2,
231 p_parameter_name IN VARCHAR2,
232 p_cp_ref_number IN NUMBER, -- 3784008
233 p_org_id IN NUMBER := NULL,
234 p_customer_product_id OUT NOCOPY NUMBER,
235 x_return_status OUT NOCOPY VARCHAR2
236 );
237
238
239 -- -----------------------------------------------------------------------
240 -- Start of Comments
241 -- Procedure : Convert_RMA_Number_To_ID
242 -- Function : Converts a RMA number into the corresponding sales order
243 -- header ID.
244 -- Parameters :
245 -- IN : p_api_name IN VARCHAR2 Required
246 -- Name of the calling procedure.
247 -- p_parameter_name IN VARCHAR2 Required
248 -- Name of the value-based parameter in the calling procedure
249 -- (e.g. 'p_rma_number').
250 -- p_rma_number IN NUMBER Required
251 -- Value of the RMA number to be converted.
252 -- p_order_type_id IN NUMBER Optional
253 -- ID of the order type of the RMA.
254 -- p_org_id IN NUMBER Optional
255 -- Value of the organization ID.
256 -- OUT : p_rma_header_id OUT NUMBER
257 -- x_return_status OUT VARCHAR2(1)
258 -- Notes : This procedure assumes that the number passed in is a valid
259 -- RMA number (order category is 'RMA').
260 -- End of Comments
261 -- -----------------------------------------------------------------------
262 /* siahmed removing its obsolete now
263 PROCEDURE Convert_RMA_Number_To_ID
264 ( p_api_name IN VARCHAR2,
265 p_parameter_name IN VARCHAR2,
266 p_rma_number IN NUMBER,
267 p_order_type_id IN NUMBER := NULL,
268 p_org_id IN NUMBER := NULL,
269 p_rma_header_id OUT NOCOPY NUMBER,
270 x_return_status OUT NOCOPY VARCHAR2
271 );
272 */
273 -- --------------------------------------------------------------------------------
274 -- Start of comments
275 -- UTIL Name : Validate_Who_info
276 -- Type : Private
277 -- Description : Verify that the user_id and login_id are valid and active.
278 -- Parameters :
279 -- IN: p_api_name IN VARCHAR2 Required
280 -- Name of the calling procedure
281 -- p_parameter_name IN VARCHAR2 Required
282 -- Name of the value based parameter in the calling procedure
283 -- p_user_id IN NUMBER Required Length = 15
284 -- p_login_id IN NUMBER Required Length = 15
285 -- OUT: x_return_status OUT VARCHAR2 Required Length = 1
286 -- FND_API.G_RET_STS_SUCCESS => validation success
287 -- FND_API.G_RET_STS_ERROR => validation failure
288 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
289 -- End of comments
290 -- --------------------------------------------------------------------------------
291 PROCEDURE Validate_Who_Info (
292 p_api_name IN VARCHAR2,
293 p_parameter_name_usr IN VARCHAR2,
294 p_parameter_name_login IN VARCHAR2,
295 p_user_id IN NUMBER,
296 p_login_id IN NUMBER,
297 x_return_status OUT NOCOPY VARCHAR2
298 ) ;
299
300 -- -----------------------------------------------------------------------
301 -- Start of Comments
302 -- Procedure : Validate_Type
303 -- Function : Verify that the service request type is a valid and active
304 -- type.
305 -- Parameters :
306 -- IN : p_api_name IN VARCHAR2 Required
307 -- Name of the calling procedure.
308 -- p_parameter_name IN VARCHAR2 Required
309 -- Name of the parameter in the calling procedure
310 -- (e.g. 'p_type_id').
311 -- p_type_id IN NUMBER Required
312 -- Unique identifier of the service request type to be validated.
313 -- p_subtype IN VARCHAR2(30) Required
314 -- Service request subtype (e.g. 'INC').
315 -- p_status_id IN NUMBER Required
316 -- Identifier of the service request status.
317 -- OUT : x_return_status OUT VARCHAR2(1)
318 -- FND_API.G_RET_STS_SUCCESS => type is valid
319 -- FND_API.G_RET_STS_ERROR => type is invalid
320 --
321 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
322 -- handled by the calling procedure.
323 -- End of Comments
324 -- -----------------------------------------------------------------------
325 /* PROCEDURE Validate_Type
326 ( p_api_name IN VARCHAR2,
327 p_parameter_name IN VARCHAR2,
328 p_type_id IN NUMBER,
329 p_subtype IN VARCHAR2,
330 p_status_id IN NUMBER,
331 p_resp_id IN NUMBER:= NULL,
332 p_operation IN VARCHAR2:=NULL,
333 x_return_status OUT NOCOPY VARCHAR2
334 );
335 */
336 -- KP API Cleanup
337
338 PROCEDURE Validate_Type (
339 p_parameter_name IN VARCHAR2,
340 p_type_id IN NUMBER,
341 p_subtype IN VARCHAR2,
342 p_status_id IN NUMBER:= NULL, -- not used in proc.
343 p_resp_id IN NUMBER:= NULL,
344 p_resp_appl_id IN NUMBER, -- new for 11.5.10 default NULL
345 p_business_usage IN VARCHAR2, -- new for 11.5.10 default NULL
346 p_ss_srtype_restrict IN VARCHAR2, -- new for 11.5.10 default 'N'
347 p_operation IN VARCHAR2, -- not used in proc.
348 x_return_status OUT NOCOPY VARCHAR2,
349 x_cmro_flag OUT NOCOPY VARCHAR2, -- new for 11.5.10
350 x_maintenance_flag OUT NOCOPY VARCHAR2 ); -- new for 11.5.10
351
352 -- -----------------------------------------------------------------------
353 -- Start of Comments
354 -- Procedure : Validate_Status
355 -- Function : Verify that the service request status is a valid and active
356 -- for the type.
357 -- Parameters :
358 -- IN : p_api_name IN VARCHAR2 Required
359 -- Name of the calling procedure.
360 -- p_parameter_name IN VARCHAR2 Required
361 -- Name of the parameter in the calling procedure
362 -- (e.g. 'p_status_id').
363 -- p_status_id IN NUMBER Required
364 -- Unique identifier of the service request status to be validated.
365 -- p_subtype IN VARCHAR2(30) Required
366 -- Service request subtype (e.g. 'INC').
367 -- p_type_id IN NUMBER Required
368 -- Identifier of the service request type related to the status.
369 -- OUT : p_close_flag OUT VARCHAR2(1)
370 -- x_return_status OUT VARCHAR2(1)
371 -- FND_API.G_RET_STS_SUCCESS => status is valid
372 -- FND_API.G_RET_STS_ERROR => status is invalid
373 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
374 -- handled by the calling procedure.
375 -- End of Comments
376 -- -----------------------------------------------------------------------
377 PROCEDURE Validate_Status
378 ( p_api_name IN VARCHAR2,
379 p_parameter_name IN VARCHAR2,
380 p_status_id IN NUMBER,
381 p_subtype IN VARCHAR2,
382 p_type_id IN NUMBER,
383 p_resp_id IN NUMBER,
384 p_close_flag OUT NOCOPY VARCHAR2,
385 p_operation IN VARCHAR2 :='CREATE',
386 x_return_status OUT NOCOPY VARCHAR2
387 );
388
389 PROCEDURE Validate_Updated_Status
390 ( p_api_name IN VARCHAR2,
391 p_parameter_name IN VARCHAR2,
392 p_resp_id IN NUMBER,
393 p_new_status_id IN NUMBER,
394 p_old_status_id IN NUMBER,
395 p_subtype IN VARCHAR2,
396 p_type_id IN NUMBER,
397 p_old_type_id IN NUMBER := NULL,
398 p_close_flag OUT NOCOPY VARCHAR2,
399 p_disallow_request_update OUT NOCOPY VARCHAR2,
400 p_disallow_owner_update OUT NOCOPY VARCHAR2,
401 p_disallow_product_update OUT NOCOPY VARCHAR2,
402 x_return_status OUT NOCOPY VARCHAR2
403 ) ;
404
405 -- --------------------------------------------------------------------------------
406 -- Start of comments
407 -- UTIL Name : Validate_Severity
408 -- Type : Private
409 -- Description : Verify that the service request severity is a valid, active severity
410 -- Parameters :
411 -- IN: p_api_name IN VARCHAR2 Required
412 -- Name of the calling procedure
413 -- p_parameter_name IN VARCHAR2 Required
414 -- Name of the value based parameter in the calling procedure
415 -- p_severity_id IN NUMBER Required Length = 15
416 -- ID of the severity
417 -- p_subtype IN VARCHAR2 Required Length = 30
418 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
419 -- End of comments
420 -- --------------------------------------------------------------------------------
421 PROCEDURE Validate_Severity (
422 p_api_name IN VARCHAR2,
423 p_parameter_name IN VARCHAR2,
424 p_severity_id IN NUMBER,
425 p_subtype IN VARCHAR2,
426 x_return_status OUT NOCOPY VARCHAR2
427 ) ;
428
429 -- --------------------------------------------------------------------------------
430 -- Start of comments
431 -- UTIL Name : Validate_Urgency
432 -- Type : Private
433 -- Description : Verify that the service request urgency is a valid, active urgency
434 -- Parameters :
435 -- IN: p_api_name IN VARCHAR2 Required
439 -- p_urgency_id IN NUMBER Required Length = 15
436 -- Name of the calling procedure
437 -- p_parameter_name IN VARCHAR2 Required
438 -- Name of the value based parameter in the calling procedure
440 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
441 -- FND_API.G_RET_STS_SUCCESS => validation success
442 -- FND_API.G_RET_STS_ERROR => validation failure
443 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
444 -- End of comments
445 -- --------------------------------------------------------------------------------
446 PROCEDURE Validate_Urgency (
447 p_api_name IN VARCHAR2,
448 p_parameter_name IN VARCHAR2,
449 p_urgency_id IN NUMBER,
450 x_return_status OUT NOCOPY VARCHAR2
451 ) ;
452
453 -- -----------------------------------------------------------------------
454 -- Start of Comments
455 -- Procedure : Validate_Closed_Date
456 -- Function : Verify that the closed date is later than service request date.
457 -- Parameters :
458 -- IN : p_api_name IN VARCHAR2 Required
459 -- Name of the calling procedure.
460 -- p_parameter_name IN VARCHAR2 Required
461 -- Name of the parameter in the calling procedure
462 -- (e.g. 'p_closed_date').
463 -- p_closed_date IN DATE Required
464 -- Closed date.
465 -- p_request_date IN DATE Required
466 -- Service request date.
467 -- OUT : x_return_status OUT VARCHAR2(1)
468 -- FND_API.G_RET_STS_SUCCESS => date is valid
469 -- FND_API.G_RET_STS_ERROR => date is invalid
470 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
471 -- handled by the calling procedure.
472 -- End of Comments
473 -- -----------------------------------------------------------------------
474 PROCEDURE Validate_Closed_Date
475 ( p_api_name IN VARCHAR2,
476 p_parameter_name IN VARCHAR2,
477 p_closed_date IN DATE,
478 p_request_date IN DATE,
479 x_return_status OUT NOCOPY VARCHAR2
480 );
481
482 ---- Added for Enh# 1830701
483 PROCEDURE Validate_Inc_Reported_Date
484 ( p_api_name IN VARCHAR2,
485 p_parameter_name IN VARCHAR2,
486 p_request_date IN DATE,
487 p_inc_occurred_date IN DATE,
488 x_return_status OUT NOCOPY VARCHAR2
489 );
490
491 PROCEDURE Validate_Inc_Occurred_Date
492 ( p_api_name IN VARCHAR2,
493 p_parameter_name IN VARCHAR2,
494 p_inc_occurred_date IN DATE,
495 p_request_date IN DATE,
496 x_return_status OUT NOCOPY VARCHAR2
497 );
498
499 PROCEDURE Validate_Inc_Resolved_Date
500 ( p_api_name IN VARCHAR2,
501 p_parameter_name IN VARCHAR2,
502 p_inc_resolved_date IN DATE,
503 p_request_date IN DATE,
504 x_return_status OUT NOCOPY VARCHAR2
505 );
506
507 PROCEDURE Validate_Inc_Responded_Date
508 ( p_api_name IN VARCHAR2,
509 p_parameter_name IN VARCHAR2,
510 p_inc_responded_by_date IN DATE,
511 p_request_date IN DATE,
512 x_return_status OUT NOCOPY VARCHAR2
513 );
514
515 ---- Added for Enh# 222054
516 PROCEDURE Validate_Inc_Location_Id
517 ( p_api_name IN VARCHAR2,
518 p_parameter_name IN VARCHAR2,
519 -- New parameter added for validation based on location type --anmukher -- 08/18/03
520 p_incident_location_type IN VARCHAR2,
521 p_incident_location_id IN NUMBER,
522 x_incident_country OUT NOCOPY VARCHAR2,
523 x_return_status OUT NOCOPY VARCHAR2
524 );
525
526 PROCEDURE Validate_Incident_Country
527 ( p_api_name IN VARCHAR2,
528 p_parameter_name IN VARCHAR2,
529 p_incident_country IN VARCHAR2,
530 x_return_status OUT NOCOPY VARCHAR2
531 );
532
533 -- -----------------------------------------------------------------------
534 -- Start of Comments
535 -- Procedure : Validate_Employee
536 -- Function : Verify that the employee is valid and active.
537 -- Parameters :
538 -- IN : p_api_name IN VARCHAR2 Required
539 -- Name of the calling procedure.
540 -- p_parameter_name IN VARCHAR2 Required
541 -- Name of the parameter in the calling procedure
542 -- (e.g. 'p_customer_contact').
543 -- p_employee_id IN NUMBER Required
544 -- Employee ID.
545 -- p_org_id IN NUMBER Optional
546 -- Organization ID.
547 -- OUT : p_employee_name OUT VARCHAR2(240)
548 -- x_return_status OUT VARCHAR2(1)
549 -- FND_API.G_RET_STS_SUCCESS => contact is valid
550 -- FND_API.G_RET_STS_ERROR => contact is invalid
551 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
552 -- handled by the calling procedure.
553 -- End of Comments
554 -- -----------------------------------------------------------------------
555 PROCEDURE Validate_Employee
556 ( p_api_name IN VARCHAR2,
557 p_parameter_name IN VARCHAR2,
558 p_employee_id IN NUMBER,
559 p_org_id IN NUMBER := NULL,
560 p_employee_name OUT NOCOPY VARCHAR2,
561 x_return_status OUT NOCOPY VARCHAR2
562 );
563
564 -- --------------------------------------------------------------------------------
565 -- Start of comments
566 -- UTIL Name : Validate_Customer
567 -- Type : Private
568 -- Description : Verify that the service request customer is a valid customer
569 -- Check the passed Caller Type is same as that of the party. (Bug 3666089)
570 -- Parameters :
571 -- IN: p_api_name IN VARCHAR2 Required
572 -- Name of the calling procedure
573 -- p_parameter_name IN VARCHAR2 Required
574 -- Name of the value based parameter in the calling procedure
575 -- p_customer_id IN NUMBER Required Length = 15
576 -- Addition for Bug 3666089
577 -- p_caller_type IN VARCHAR2
578 -- Party_type information passed by the SR invocation program.
579 -- Addition for Bug 3666089 Ends.
580 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
581 -- FND_API.G_RET_STS_SUCCESS => validation success
582 -- FND_API.G_RET_STS_ERROR => validation failure
583 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
584 -- End of comments
585 -- --------------------------------------------------------------------------------
586 PROCEDURE Validate_Customer (
587 p_api_name IN VARCHAR2,
588 p_parameter_name IN VARCHAR2,
589 p_customer_id IN NUMBER,
590 p_caller_type IN VARCHAR2, --Bug 3666089
591 x_return_status OUT NOCOPY VARCHAR2
592 ) ;
593
594 -- -----------------------------------------------------------------------
595 -- Start of Comments
596 -- Procedure : Validate_Customer_Contact
597 -- Function : Verify that the customer contact is valid and active.
598 -- Parameters :
599 -- IN : p_api_name IN VARCHAR2 Required
600 -- Name of the calling procedure.
601 -- p_parameter_name IN VARCHAR2 Required
602 -- Name of the parameter in the calling procedure
603 -- (e.g. 'p_customer_contact').
604 -- p_customer_contact_id IN NUMBER Required
605 -- ID of the customer contact.
606 -- p_customer_id IN NUMBER Required
607 -- ID of the service request customer.
608 -- p_org_id IN NUMBER Optional
609 -- Value of the organization ID.
610 -- OUT : x_return_status OUT VARCHAR2(1)
611 -- FND_API.G_RET_STS_SUCCESS => contact is valid
612 -- FND_API.G_RET_STS_ERROR => contact is invalid
613 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
614 -- handled by the calling procedure.
615 -- Added one more in parameter as p_customer_type, to get the header
616 -- customer_type by shijain.
617 -- End of Comments
618 -- -----------------------------------------------------------------------
619 PROCEDURE Validate_Customer_Contact
620 ( p_api_name IN VARCHAR2,
621 p_parameter_name IN VARCHAR2,
622 p_customer_contact_id IN NUMBER,
623 p_customer_id IN NUMBER,
624 p_org_id IN NUMBER := NULL,
625 p_customer_type IN VARCHAR2,
626 x_return_status OUT NOCOPY VARCHAR2
627 );
628
629 PROCEDURE Validate_Org_Relationship
633 p_customer_id IN NUMBER,
630 ( p_api_name IN VARCHAR2,
631 p_parameter_name IN VARCHAR2,
632 p_customer_contact_id IN NUMBER,
634 p_org_id IN NUMBER := NULL,
635 x_return_status OUT NOCOPY VARCHAR2) ;
636
637 PROCEDURE Validate_Person_Relationship
638 ( p_api_name IN VARCHAR2,
639 p_parameter_name IN VARCHAR2,
640 p_customer_contact_id IN NUMBER,
641 p_customer_id IN NUMBER,
642 p_org_id IN NUMBER := NULL,
643 x_return_status OUT NOCOPY VARCHAR2) ;
644
645 -- -----------------------------------------------------------------------
646 -- Start of Comments
647 -- Procedure : Validate_Customer_Product
648 -- Function : Verify that the customer product is an active CP in the
649 -- installed base of the given operating unit.
650 -- Parameters :
651 -- IN : p_api_name IN VARCHAR2 Required
652 -- Name of the calling procedure.
653 -- p_parameter_name IN VARCHAR2 Required
654 -- Name of the parameter in the calling procedure
655 -- (e.g. 'p_customer_product_id').
656 -- p_customer_product_id IN NUMBER Required
657 -- ID of the service request customer product.
658 -- p_org_id IN NUMBER Optional
659 -- Value of the organization ID.
660 -- OUT : p_customer_id OUT NUMBER
661 -- p_inventory_item_id OUT NUMBER
662 -- x_return_status OUT VARCHAR2(1)
663 -- FND_API.G_RET_STS_SUCCESS => CP is valid
664 -- FND_API.G_RET_STS_ERROR => CP is invalid
665 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
666 -- handled by the calling procedure.
667 -- End of Comments
668 -- -----------------------------------------------------------------------
669 PROCEDURE Validate_Customer_Product
670 ( p_api_name IN VARCHAR2,
671 p_parameter_name IN VARCHAR2,
672 p_customer_product_id IN NUMBER,
673 p_org_id IN NUMBER := NULL,
674 p_customer_id IN NUMBER,
675 p_inventory_item_id OUT NOCOPY NUMBER,
676 p_inventory_org_id IN NUMBER,
677 x_return_status OUT NOCOPY VARCHAR2
678 );
679
680 -- --------------------------------------------------------------------------------
681 -- Start of comments
682 -- UTIL Name : Validate_Product
683 -- Type : Private
684 -- Description : Verify that the product exists in the given operating unit and
685 -- the inventory org specified by the service system parameters
686 -- Parameters :
687 -- IN: p_api_name IN VARCHAR2 Required
688 -- Name of the calling procedure
689 -- p_parameter_name IN VARCHAR2 Required
690 -- Name of the value based parameter in the calling procedure
691 -- p_inventory_item_id IN NUMBER Required Length = 15
692 -- p_inventory_org_id IN NUMBER Required Length = 15
693 -- p_maint_organization_id IN NUMBER Required Length = 15
694 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
695 -- FND_API.G_RET_STS_SUCCESS => validation success
696 -- FND_API.G_RET_STS_ERROR => validation failure
697 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
698 -- Modification History
699 -- Date Name Description
700 -- -------- -------- -----------------------------------------------------------
701 -- 06/07/05 smisra Added p_maint_organization_id parameter
702 -- -----------------------------------------------------------------------------
703 -- End of comments
704 -- --------------------------------------------------------------------------------
705 PROCEDURE Validate_Product (
706 p_api_name IN VARCHAR2,
707 p_parameter_name IN VARCHAR2,
708 p_inventory_item_id IN NUMBER,
709 p_inventory_org_id IN NUMBER,
710 x_return_status OUT NOCOPY VARCHAR2,
711 --------------anmukher--------------08/04/03
712 -- Added the flag for CMRO-EAM project of 11.5.10
713 p_maintenance_flag IN VARCHAR2,
714 p_maint_organization_id IN NUMBER ,
715 p_inv_org_master_org_flag IN VARCHAR2
716 ) ;
717
718 -- --------------------------------------------------------------------------------
719 -- Start of comments
720 -- UTIL Name : Validate_Cust_Pref_Lang
721 -- Type : Private
722 -- Description : Verify that the cust_pref_lang_id is a valid id
723 -- from fnd_languages
724 -- Parameters :
725 -- IN: p_api_name IN VARCHAR2 Required
726 -- Name of the calling procedure
727 -- p_parameter_name IN VARCHAR2 Required
728 -- Name of the value based parameter in the calling procedure
729 -- p_cust_pref_lang_id IN NUMBER Required
730 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
731 -- FND_API.G_RET_STS_SUCCESS => validation success
732 -- FND_API.G_RET_STS_ERROR => validation failure
733 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
734 -- End of comments
735
736 PROCEDURE Validate_Cust_Pref_Lang_Code (
737 p_api_name IN VARCHAR2,
738 p_parameter_name IN VARCHAR2,
739 p_cust_pref_lang_code IN VARCHAR2,
740 x_return_status OUT NOCOPY VARCHAR2
741 ) ;
742
743 PROCEDURE Validate_Comm_Pref_Code (
744 p_api_name IN VARCHAR2,
745 p_parameter_name IN VARCHAR2,
746 p_comm_pref_code IN VARCHAR2,
747 x_return_status OUT NOCOPY VARCHAR2
748 ) ;
749 /*
750 Modification History
751 Date Name Desc
752 -------- --------- --------------------------------------------------------
753 02/28/05 smisra Bug 4083288
754 added an addition parameter p_category_set_id
755 */
756 PROCEDURE Validate_Category_Id (
757 p_api_name IN VARCHAR2,
758 p_parameter_name IN VARCHAR2,
759 p_category_id IN NUMBER,
760 p_category_set_id IN NUMBER,
761 x_return_status OUT NOCOPY VARCHAR2
762 ) ;
763
764 PROCEDURE Validate_Category_Set_Id (
765 p_api_name IN VARCHAR2,
766 p_parameter_name IN VARCHAR2,
767 p_category_id IN NUMBER,
768 p_category_set_id IN NUMBER,
769 p_inventory_item_id IN NUMBER,
770 p_inventory_org_id IN NUMBER,
771 x_return_status OUT NOCOPY VARCHAR2
772 );
773
774 PROCEDURE Validate_External_Reference (
775 p_api_name IN VARCHAR2,
776 p_parameter_name IN VARCHAR2,
777 p_external_reference IN VARCHAR2,
778 p_customer_product_id IN NUMBER,
779 p_inventory_item_id IN NUMBER := NULL,
780 p_inventory_org_id IN NUMBER := NULL,
781 p_customer_id IN NUMBER := NULL,
782 x_return_status OUT NOCOPY VARCHAR2
783 );
784
785 PROCEDURE Validate_System_Id (
786 p_api_name IN VARCHAR2,
787 p_parameter_name IN VARCHAR2,
788 p_system_id IN NUMBER,
789 x_return_status OUT NOCOPY VARCHAR2
790 );
791
792 -- ------------------------------
793 -- Start of Comments
794 -- Procedure : Validate_Exp_Resolution_Date
795 -- Function : Verify that the expected resolution date is later than the
796 -- service request date.
797 -- Parameters :
798 -- IN : p_api_name IN VARCHAR2 Required
799 -- Name of the calling procedure.
800 -- p_parameter_name IN VARCHAR2 Required
801 -- Name of the parameter in the calling procedure
802 -- (e.g. 'p_exp_resolution_date').
803 -- p_exp_resolution_date IN DATE Required
804 -- Expected resolution date.
805 -- p_request_date IN DATE Required
806 -- Service request date.
807 -- OUT : x_return_status OUT VARCHAR2(1)
808 -- FND_API.G_RET_STS_SUCCESS => date is valid
809 -- FND_API.G_RET_STS_ERROR => date is invalid
810 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
811 -- handled by the calling procedure.
812 -- End of Comments
813 -- -----------------------------------------------------------------------
814
815 PROCEDURE Validate_Problem_Code (
816 p_api_name IN VARCHAR2,
817 p_parameter_name IN VARCHAR2,
818 p_problem_code IN VARCHAR2,
819 p_incident_type_id IN NUMBER,
820 p_inventory_item_id IN NUMBER,
821 p_inventory_org_id IN NUMBER, -- added for API cleanup
822 p_category_id IN NUMBER, -- added for API cleanup
823 x_return_status OUT NOCOPY VARCHAR2
824 ) ;
825
826 -- -----------------------------------------------------------------------
827 -- Start of Comments
828 -- Procedure : Validate_Exp_Resolution_Date
829 -- Function : Verify that the expected resolution date is later than the
830 -- service request date.
831 -- Parameters :
832 -- IN : p_api_name IN VARCHAR2 Required
833 -- Name of the calling procedure.
834 -- p_parameter_name IN VARCHAR2 Required
835 -- Name of the parameter in the calling procedure
836 -- (e.g. 'p_exp_resolution_date').
837 -- p_exp_resolution_date IN DATE Required
838 -- Expected resolution date.
839 -- p_request_date IN DATE Required
840 -- Service request date.
841 -- OUT : x_return_status OUT VARCHAR2(1)
842 -- FND_API.G_RET_STS_SUCCESS => date is valid
843 -- FND_API.G_RET_STS_ERROR => date is invalid
844 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
845 -- handled by the calling procedure.
846 -- End of Comments
847 -- -----------------------------------------------------------------------
848 PROCEDURE Validate_Exp_Resolution_Date
849 ( p_api_name IN VARCHAR2,
850 p_parameter_name IN VARCHAR2,
851 p_exp_resolution_date IN DATE,
852 p_request_date IN DATE,
853 x_return_status OUT NOCOPY VARCHAR2
854 );
855
856 -- -----------------------------------------------------------------------
857 -- Start of Comments
858 -- Procedure : Validate_Install_Site
859 -- Function : Verify that the given customer site is a valid INSTALL_AT site
860 -- within the given operating unit.
861 -- Parameters :
862 -- IN : p_parameter_name IN VARCHAR2 Required
863 -- Name of the parameter in the calling procedure
864 -- (e.g. 'p_install_site_use_id').
865 -- p_install_site_id IN NUMBER Required
866 -- Party site id .
867 -- p_customer_id IN NUMBER Required
868 -- ID of the service request customer.
869 -- OUT : p_install_customer_id OUT NUMBER
870 -- x_return_status OUT VARCHAR2(1)
871 -- FND_API.G_RET_STS_SUCCESS => site is valid
872 -- FND_API.G_RET_STS_ERROR => site is invalid
873 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
874 -- handled by the calling procedure.
875 -- End of Comments
876 -- -----------------------------------------------------------------------
877 PROCEDURE Validate_Install_Site
878 ( p_parameter_name IN VARCHAR2,
879 p_install_site_id IN NUMBER,
880 p_customer_id IN NUMBER,
881 x_return_status OUT NOCOPY VARCHAR2
882 );
883
884 -----------------------------------------------------------------------------
885 -- Start of Comments
886 -- Procedure : Validate_Resolution_Code
887 -- Function : Verify that the resolution code is an active resolution
888 -- code.
889 -- Parameters :
890 -- IN : p_api_name IN VARCHAR2 Required
891 -- Name of the calling procedure.
892 -- p_parameter_name IN VARCHAR2 Required
893 -- Name of the parameter in the calling procedure
894 -- (e.g. 'p_resolution_code').
895 -- p_resolution_code IN VARCHAR2(30) Required
896 -- Resolution code.
897 -- OUT : x_return_status OUT VARCHAR2(1)
898 -- FND_API.G_RET_STS_SUCCESS => code is valid
899 -- FND_API.G_RET_STS_ERROR => code is invalid
900 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
901 -- handled by the calling procedure.
902 -- End of Comments
903 -- -----------------------------------------------------------------------
904 PROCEDURE Validate_Resolution_Code
905 ( p_api_name IN VARCHAR2,
906 p_parameter_name IN VARCHAR2,
907 p_resolution_code IN VARCHAR2,
908 x_return_status OUT NOCOPY VARCHAR2
909 );
910
911 -- --------------------------------------------------------------------------------
912 -- Start of comments
913 -- UTIL Name : Validate_Act_Resolution_Date
914 -- Type : Private
915 -- Description : Verify that the actual resolution date is later than the service
916 -- request date
917 -- Parameters :
918 -- IN: p_api_name IN VARCHAR2 Required
919 -- Name of the calling procedure
920 -- p_parameter_name IN VARCHAR2 Required
921 -- Name of the value based parameter in the calling procedure
922 -- p_act_resolution_date IN DATE Required
923 -- p_request_date IN DATE Required
924 -- OUT:x_return_status OUT VARCHAR2 Required Length = 1
925 -- FND_API.G_RET_STS_SUCCESS => validation success
926 -- FND_API.G_RET_STS_ERROR => validation failure
927 -- FND_API.G_RET_STS_UNEXP_ERROR => unexpected error occurred
928 -- End of comments
929 -- --------------------------------------------------------------------------------
930 PROCEDURE Validate_Act_Resolution_Date (
931 p_api_name IN VARCHAR2,
932 p_parameter_name IN VARCHAR2,
933 p_act_resolution_date IN DATE,
934 p_request_date IN DATE,
935 x_return_status OUT NOCOPY VARCHAR2
936 ) ;
937 -- contracts : made contract_id IN OUT parameter
938 PROCEDURE Validate_Contract_Service_Id
939 ( p_api_name IN VARCHAR2,
940 p_parameter_name IN VARCHAR2,
941 p_contract_service_id IN NUMBER,
942 x_contract_id IN OUT NOCOPY NUMBER,
943 x_contract_number OUT NOCOPY VARCHAR2,
944 x_return_status OUT NOCOPY VARCHAR2
945 );
946
947 PROCEDURE Validate_Contract_Id
948 ( p_api_name IN VARCHAR2,
949 p_parameter_name IN VARCHAR2,
950 p_contract_id IN NUMBER,
951 x_contract_number OUT NOCOPY VARCHAR2,
952 x_return_status OUT NOCOPY VARCHAR2
953 );
954
955 PROCEDURE Validate_Account_Id
956 (p_api_name IN VARCHAR2,
957 p_parameter_name IN VARCHAR2,
958 p_account_id IN NUMBER,
959 p_customer_id IN NUMBER,
960 x_return_status OUT NOCOPY VARCHAR2
961 );
962
963 -- Validate Platform Id
964 PROCEDURE Validate_Platform_Id
965 ( p_api_name IN VARCHAR2,
966 p_parameter_name IN VARCHAR2,
967 p_platform_id IN NUMBER,
968 p_organization_id IN NUMBER,
969 x_serial_controlled_flag OUT NOCOPY VARCHAR2,
970 x_return_status OUT NOCOPY VARCHAR2
971 );
972
973 -- Validate Component Id
974 PROCEDURE Validate_CP_Comp_Id
975 ( p_api_name IN VARCHAR2,
976 p_parameter_name IN VARCHAR2,
977 p_cp_component_id IN NUMBER,
978 p_customer_product_id IN NUMBER,
979 p_org_id IN NUMBER,
980 x_return_status OUT NOCOPY VARCHAR2
981 );
982
983 -- Validate Product Revision
984 PROCEDURE Validate_Product_Revision
985 ( p_api_name IN VARCHAR2,
986 p_parameter_name IN VARCHAR2,
987 p_product_revision IN VARCHAR2,
988 p_customer_product_id IN NUMBER,
989 p_inventory_org_id IN NUMBER,
990 p_inventory_item_id IN NUMBER,
991 x_return_status OUT NOCOPY VARCHAR2
992 );
993
994 -- Validate Component Version
995 -- For bug 3337848 - pass inv_org_id to check for revision control
996 PROCEDURE Validate_Component_Version
997 ( p_api_name IN VARCHAR2,
998 p_parameter_name IN VARCHAR2,
999 p_component_version IN VARCHAR2,
1000 p_cp_component_id IN NUMBER,
1001 p_customer_product_id IN NUMBER,
1002 p_inventory_org_id IN NUMBER,
1003 x_return_status OUT NOCOPY VARCHAR2
1004 );
1005
1006 -- Validate SubComponent Version
1007 -- For bug 3337848 - pass inv_org_id to check for revision control
1008 PROCEDURE Validate_Subcomponent_Version
1009 ( p_api_name IN VARCHAR2,
1010 p_parameter_name IN VARCHAR2,
1011 p_subcomponent_version IN VARCHAR2,
1012 p_cp_component_id IN NUMBER,
1013 p_cp_subcomponent_id IN NUMBER,
1014 p_customer_product_id IN NUMBER,
1015 p_inventory_org_id IN NUMBER,
1016 x_return_status OUT NOCOPY VARCHAR2
1017 );
1018
1019 -- Validate Sub Component Id
1020 PROCEDURE Validate_CP_SubComp_Id
1021 ( p_api_name IN VARCHAR2,
1022 p_parameter_name IN VARCHAR2,
1023 p_cp_subcomponent_id IN NUMBER,
1024 p_cp_component_id IN NUMBER,
1025 p_customer_product_id IN NUMBER,
1026 p_org_id IN NUMBER,
1027 x_return_status OUT NOCOPY VARCHAR2
1028 );
1029
1030 PROCEDURE Validate_Inv_Item_Rev
1031 ( p_api_name IN VARCHAR2,
1032 p_parameter_name IN VARCHAR2,
1033 p_inv_item_revision IN VARCHAR2,
1034 p_inventory_item_id IN NUMBER,
1035 p_inventory_org_id IN NUMBER,
1036 x_return_status OUT NOCOPY VARCHAR2
1037 );
1038
1039 -------------------------------
1040 PROCEDURE Validate_Inv_Comp_Id
1041 ( p_api_name IN VARCHAR2,
1042 p_parameter_name IN VARCHAR2,
1043 p_inventory_org_id IN NUMBER,
1044 p_inv_component_id IN NUMBER,
1045 p_inventory_item_id IN NUMBER,
1046 x_return_status OUT NOCOPY VARCHAR2
1047 );
1048
1049 -------------------------------
1050 PROCEDURE Validate_Inv_Comp_Ver
1051 ( p_api_name IN VARCHAR2,
1052 p_parameter_name IN VARCHAR2,
1053 p_inventory_org_id IN NUMBER,
1054 p_inv_component_id IN NUMBER,
1055 p_inv_component_version IN VARCHAR2,
1056 x_return_status OUT NOCOPY VARCHAR2
1057 );
1058
1059 PROCEDURE Validate_Inv_SubComp_Id
1060 ( p_api_name IN VARCHAR2,
1061 p_parameter_name IN VARCHAR2,
1062 p_inventory_org_id IN NUMBER,
1063 p_inv_subcomponent_id IN NUMBER,
1064 p_inv_component_id IN NUMBER,
1065 x_return_status OUT NOCOPY VARCHAR2
1066 );
1067
1068 PROCEDURE Validate_Inv_SubComp_Ver
1069 ( p_api_name IN VARCHAR2,
1070 p_parameter_name IN VARCHAR2,
1071 p_inventory_org_id IN NUMBER,
1072 p_inv_subcomponent_id IN NUMBER,
1073 p_inv_subcomponent_version IN VARCHAR2,
1074 x_return_status OUT NOCOPY VARCHAR2
1075 );
1076
1077 PROCEDURE Validate_Support_Site_Id
1078 ( p_api_name IN VARCHAR2,
1079 p_parameter_name IN VARCHAR2,
1080 p_support_site_id IN NUMBER,
1081 p_owner_id IN NUMBER,
1082 p_resource_type IN VARCHAR2,
1083 p_org_id IN NUMBER,
1084 x_return_status OUT NOCOPY VARCHAR2
1085 );
1086
1087 PROCEDURE Validate_Group_Type
1088 ( p_api_name IN VARCHAR2,
1089 p_parameter_name IN VARCHAR2,
1090 p_group_type IN VARCHAR2,
1091 --p_resource_type IN VARCHAR2,
1092 x_return_status OUT NOCOPY VARCHAR2
1093 );
1094
1095 PROCEDURE Validate_Group_Id
1096 ( p_api_name IN VARCHAR2,
1097 p_parameter_name IN VARCHAR2,
1098 p_group_type IN VARCHAR2,
1099 p_owner_group_id IN NUMBER,
1100 x_group_name OUT NOCOPY VARCHAR2,
1101 x_return_status OUT NOCOPY VARCHAR2
1102 );
1103
1104 PROCEDURE Validate_Owner
1105 ( p_api_name IN VARCHAR2,
1106 p_parameter_name IN VARCHAR2,
1107 p_owner_id IN NUMBER,
1108 p_group_type IN VARCHAR2,
1109 p_owner_group_id IN NUMBER,
1110 p_org_id IN NUMBER,
1111 p_incident_type_id IN NUMBER, -- new for 11.5.10 for Security rule
1112 p_mode IN VARCHAR2 DEFAULT NULL,
1113 x_owner_name OUT NOCOPY VARCHAR2,
1114 x_owner_id OUT NOCOPY NUMBER,
1115 x_resource_type OUT NOCOPY VARCHAR2,
1116 x_support_site_id OUT NOCOPY NUMBER,
1117 x_return_status OUT NOCOPY VARCHAR2
1118 );
1119
1120 PROCEDURE Validate_Resource_Type
1121 ( p_api_name IN VARCHAR2,
1122 p_parameter_name IN VARCHAR2,
1123 p_resource_type IN VARCHAR2,
1124 x_return_status OUT NOCOPY VARCHAR2
1125 );
1126
1127 PROCEDURE Validate_SR_Channel
1128 ( p_api_name IN VARCHAR2,
1129 p_parameter_name IN VARCHAR2,
1130 p_sr_creation_channel IN VARCHAR2,
1131 x_return_status OUT NOCOPY VARCHAR2
1132 );
1133
1134 -- Validate Language Id
1135 PROCEDURE Validate_CP_Language_Id
1136 ( p_api_name IN VARCHAR2,
1137 p_parameter_name IN VARCHAR2,
1138 p_language_id IN NUMBER,
1139 p_customer_product_id IN NUMBER,
1140 x_return_status OUT NOCOPY VARCHAR2
1141 );
1142
1143 ------------------------------------------------------------
1144 -- Validate Territory Id
1145 PROCEDURE Validate_Territory_Id
1146 ( p_api_name IN VARCHAR2,
1147 p_parameter_name IN VARCHAR2,
1148 p_territory_id IN NUMBER,
1149 p_owner_id IN NUMBER,
1150 x_return_status OUT NOCOPY VARCHAR2
1151 );
1152
1153 PROCEDURE Validate_Per_Contact_Point_Id
1154 ( p_api_name IN VARCHAR2,
1155 p_parameter_name IN VARCHAR2,
1156 p_contact_point_type IN VARCHAR2,
1157 p_contact_point_id IN NUMBER,
1158 p_party_id IN NUMBER,
1159 x_return_status OUT NOCOPY VARCHAR2
1160 );
1161
1162 PROCEDURE Validate_Emp_Contact_Point_Id
1163 ( p_api_name IN VARCHAR2,
1164 p_parameter_name IN VARCHAR2,
1165 p_employee_id IN NUMBER,
1166 p_contact_point_id IN NUMBER,
1167 x_return_status OUT NOCOPY VARCHAR2
1168 );
1169
1170 PROCEDURE Validate_Contact_Point_Type
1171 ( p_api_name IN VARCHAR2,
1172 p_parameter_name IN VARCHAR2,
1173 p_contact_point_type IN VARCHAR2,
1174 x_return_status OUT NOCOPY VARCHAR2
1175 );
1176
1177 PROCEDURE Validate_Contact_Type
1178 ( p_api_name IN VARCHAR2,
1179 p_parameter_name IN VARCHAR2,
1180 p_contact_type IN VARCHAR2,
1181 x_return_status OUT NOCOPY VARCHAR2
1182 );
1183
1184 --------*******************************************************
1185 -- Start of comments
1186 -- UTIL Name : Is_MultiOrg_Enabled
1187 -- Type : Private
1188 -- Description : Checks if the multiorg is enabled
1189 -- Parameters : None
1190 -- Return Value:
1191 -- p_multiorg_enabled BOOLEAN
1192 -- returns TRUE if multiorg is enabled
1193 -- End of comments
1194 -- --------------------------------------------------------------------------------
1195 FUNCTION Is_MultiOrg_Enabled RETURN BOOLEAN;
1196
1197 -------------------------------------------------------------------------------
1198 -- Start of comments
1199 -- UTIL Name : Is_Context_Enabled
1200 -- Type : Private
1201 -- Description : Check if the ConText Option is enabled
1202 -- Parameters : None
1203 -- Return Value:
1204 -- Returns TRUE if the ConText Option is enabled.
1205 -- End of comments
1206 -------------------------------------------------------------------------------
1207 FUNCTION Is_Context_Enabled RETURN BOOLEAN;
1208
1209 --------------------------------------------------------------------------
1210 -- Start of comments
1211 -- Procedure : Add_Desc_Flex_Msg
1212 -- Description : Add the CS_API_SR_DESC_FLEX_ERROR message to the message
1213 -- list.
1214 -- Parameters :
1215 -- IN :
1216 -- p_token_an IN VARCHAR2 Required
1217 -- Value of the API_NAME token.
1218 -- p_token_dfm IN VARCHAR2 Required
1219 -- Value of the DESC_FLEX_MSG token.
1220 -- End of comments
1221 --------------------------------------------------------------------------
1222 PROCEDURE Add_Desc_Flex_Msg
1223 ( p_token_an IN VARCHAR2,
1224 p_token_dfm IN VARCHAR2
1225 );
1226
1230 -- Description : Add the CS_API_ALL_INVALID_ARGUMENT message to the message
1227 --------------------------------------------------------------------------
1228 -- Start of comments
1229 -- Procedure : Add_Invalid_Argument_Msg
1231 -- list.
1232 -- Parameters :
1233 -- IN :
1234 -- p_token_an IN VARCHAR2 Required
1235 -- Value of the API_NAME token.
1236 -- p_token_v IN VARCHAR2 Required
1237 -- Value of the VALUE token.
1238 -- p_token_p IN VARCHAR2 Required
1239 -- Value of the PARAMETER token.
1240 -- End of comments
1241 --------------------------------------------------------------------------
1242 PROCEDURE Add_Invalid_Argument_Msg
1243 ( p_token_an VARCHAR2,
1244 p_token_v VARCHAR2,
1245 p_token_p VARCHAR2
1246 );
1247
1248 --------------------------------------------------------------------------
1249 -- Start of comments
1250 -- Procedure : Add_Key_Flex_Msg
1251 -- Description : Add the CS_API_SR_KEY_FLEX_ERROR message to the message
1252 -- list.
1253 -- Parameters :
1254 -- IN :
1255 -- p_token_an IN VARCHAR2 Required
1256 -- Value of the API_NAME token.
1257 -- p_token_kfm IN VARCHAR2 Required
1258 -- Value of the KEY_FLEX_MSG token.
1259 -- End of comments
1260 --------------------------------------------------------------------------
1261 PROCEDURE Add_Key_Flex_Msg
1262 ( p_token_an IN VARCHAR2,
1263 p_token_kfm IN VARCHAR2
1264 );
1265
1266 --------------------------------------------------------------------------
1267 -- Start of comments
1268 -- Procedure : Add_Missing_Param_Msg
1269 -- Description : Add the CS_API_ALL_MISSING_PARAM message to the message list.
1270 -- Parameters :
1271 -- IN :
1272 -- p_token_an IN VARCHAR2 Required
1273 -- Value of the API_NAME token.
1274 -- p_token_mp IN VARCHAR2 Required
1275 -- Value of the MISSING_PARAM token.
1276 -- End of comments
1277 --------------------------------------------------------------------------
1278 PROCEDURE Add_Missing_Param_Msg
1279 ( p_token_an IN VARCHAR2,
1280 p_token_mp IN VARCHAR2
1281 );
1282
1283 --------------------------------------------------------------------------
1284 -- Start of comments
1285 -- Procedure : Add_Null_Parameter_Msg
1286 -- Description : Add the CS_API_ALL_NULL_PARAMETER message to the message list.
1287 -- Parameters :
1288 -- IN :
1289 -- p_token_an IN VARCHAR2 Required
1290 -- Value of the API_NAME token.
1291 -- p_token_np IN VARCHAR2 Required
1292 -- Value of the NULL_PARAM token.
1293 -- End of comments
1294 --------------------------------------------------------------------------
1295 PROCEDURE Add_Null_Parameter_Msg
1296 ( p_token_an IN VARCHAR2,
1297 p_token_np IN VARCHAR2
1298 );
1299
1300 --------------------------------------------------------------------------
1301 -- Start of comments
1302 -- Procedure : Add_Param_Ignored_Msg
1303 -- Description : Add the CS_API_ALL_PARAM_IGNORED message to the message list.
1304 -- Parameters :
1305 -- IN :
1306 -- p_token_an IN VARCHAR2 Required
1307 -- Value of the API_NAME token.
1308 -- p_token_ip IN VARCHAR2 Required
1309 -- Value of the IGNORED_PARAM token.
1310 -- End of comments
1311 --------------------------------------------------------------------------
1312 PROCEDURE Add_Param_Ignored_Msg
1313 ( p_token_an IN VARCHAR2,
1314 p_token_ip IN VARCHAR2 );
1315
1316 PROCEDURE Add_Cp_Flag_Ignored_Msg
1317 ( p_token_an IN VARCHAR2,
1318 p_token_ip IN VARCHAR2,
1319 p_token_pv IN VARCHAR2);
1320
1321 PROCEDURE Add_Duplicate_Value_Msg
1322 ( p_token_an IN VARCHAR2,
1323 p_token_p IN VARCHAR2 );
1324
1325 PROCEDURE Add_Same_Val_Update_Msg
1326 ( p_token_an IN VARCHAR2,
1327 p_token_p IN VARCHAR2 );
1328
1329 PROCEDURE call_internal_hook( p_package_name IN VARCHAR2 ,
1330 p_api_name IN VARCHAR2 ,
1331 p_processing_type IN VARCHAR2,
1332 x_return_status OUT NOCOPY VARCHAR2 );
1333
1334 PROCEDURE Validate_Current_Serial(
1335 p_api_name IN VARCHAR2,
1336 p_parameter_name IN VARCHAR2,
1337 p_inventory_item_id IN NUMBER := NULL,
1338 p_inventory_org_id IN NUMBER,
1339 p_customer_product_id IN NUMBER := NULL,
1340 p_customer_id IN NUMBER := NULL,
1341 p_current_serial_number IN VARCHAR2,
1342 x_return_status OUT NOCOPY VARCHAR2 ) ;
1343
1344 -- -----------------------------------------------------------------------
1345 -- Start of Comments
1346 -- Procedure : Validate_source_program_code
1347 -- Function : Verify that the source program code is valid lookup code
1348 -- from the lookup CS_SR_SOURCE_PROGRAMS.
1349 -- Parameters :
1350 -- IN : p_api_name IN VARCHAR2 Required
1351 -- Name of the calling procedure.
1352 -- p_parameter_name IN VARCHAR2 Required
1353 -- Name of the parameter in the calling procedure
1354 -- (e.g. 'p_source_program_code').
1355 -- p_source_program_code IN VARCHAR2(30) Required
1356 -- Service request source program code
1357 -- OUT : x_return_status OUT VARCHAR2(1)
1358 -- FND_API.G_RET_STS_SUCCESS => source_program_code is valid
1359 -- FND_API.G_RET_STS_ERROR => source_program_code is invalid
1360 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
1361 -- handled by the calling procedure.
1362 -- End of Comments
1363 -- -----------------------------------------------------------------------
1364 PROCEDURE Validate_source_program_Code
1365 ( p_api_name IN VARCHAR2,
1366 p_parameter_name IN VARCHAR2,
1367 p_source_program_code IN VARCHAR2,
1368 x_return_status OUT NOCOPY VARCHAR2
1369 ) ;
1370
1371 -- -----------------------------------------------------------------------
1372 /*
1373 ** Validate_Bill_To_Ship_To_Ct - validate_bill_to_ship_to_contact
1374 ** 1. Same PROCEDURE will be used TO VALIDATE Bill_To AND Ship_To Contacts
1375 ** 2. Contat can be
1376 ** a. IF Bill_to_customer IS person , contact can be same person (Self)
1377 ** b. IF bill_to_customer IS person OR Org, Contact can be a Relationship
1378 ** BETWEEN the Bill_To Customer AND a Person
1379 */
1380
1381 PROCEDURE Validate_Bill_To_Ship_To_Ct
1382 ( p_api_name IN VARCHAR2,
1383 p_parameter_name IN VARCHAR2,
1384 p_bill_to_contact_id IN NUMBER,
1385 p_bill_to_party_id IN NUMBER,
1386 p_customer_type IN VARCHAR2,
1387 x_return_status OUT NOCOPY VARCHAR2
1388 );
1389
1390 -- --------------------------------------------------------------------------------
1391 -- Validate_Bill_To_Ship_To_Party
1392 -- Same procedure is used to validate Bill_to and Ship_To Parties
1393 -- 1. Party must be Active of type Person or Organization
1394 -- 2. Must have a valid relationship with the SR Customer.
1395 -- 3. Added one more in out parameter as x_customer_type, to get the bill_to
1396 -- customer_type and to give the header customer type.
1397 -- --------------------------------------------------------------------------------
1398
1399 PROCEDURE Validate_Bill_To_Ship_To_Party (
1400 p_api_name IN VARCHAR2,
1401 p_parameter_name IN VARCHAR2,
1402 p_bill_to_party_id IN NUMBER,
1403 p_customer_id IN NUMBER,
1404 x_customer_type IN OUT NOCOPY VARCHAR2,
1405 x_return_status OUT NOCOPY VARCHAR2
1406 ) ;
1407
1408 -- --------------------------------------------------------------------------------
1409 -- Validate_Bill_To_Ship_To_Site (New Procedure for 11.5.9)
1410 -- Same procedure is used to validate Bill_to and Ship_To Sites
1411 -- 1. Site must be an active site attached to party
1412 -- 2. Site USe must be Valid and Must be BILL_TO or SHIP_TO as required
1413 -- 3. p_site_use_type will be BILL_TO or SHIP_TO
1414 -- --------------------------------------------------------------------------------
1415
1416 PROCEDURE Validate_Bill_To_Ship_To_Site (
1417 p_api_name IN VARCHAR2,
1418 p_parameter_name IN VARCHAR2,
1419 p_bill_to_site_id IN NUMBER,
1420 p_bill_to_party_id IN NUMBER,
1421 p_site_use_type IN VARCHAR2,
1422 x_site_use_id OUT NOCOPY NUMBER,
1423 x_return_status OUT NOCOPY VARCHAR2
1424 ) ;
1425
1426 -- -----------------------------------------------------------------------
1427 -- Procedure : Validate_Bill_To_Ship_To_Acct
1428 -- Function : Verify that the Bill To Account is valid for given customer site OR customer.
1429 -- Parameters :
1430 -- IN :p_api_name IN VARCHAR2 Required Name of the calling procedure.
1431 -- p_parameter_name IN VARCHAR2 Required Name of parameter in the calling procedure (e.g. 'p_bill_to_account').
1432 -- p_bill_to_account_id IN NUMBER Required Unique bill to account identifier
1433 -- p_bill_to_customer_id IN NUMBER Unique Bill to customer ientifier
1434 -- OUT :x_return_status OUT VARCHAR2(1)
1435 -- FND_API.G_RET_STS_SUCCESS => Bill_to_Account is valid
1436 -- FND_API.G_RET_STS_ERROR => Bill_to_Account is invalid
1437 -- -----------------------------------------------------------------------
1438
1439 PROCEDURE Validate_Bill_To_Ship_To_Acct
1440 ( p_api_name IN VARCHAR2,
1441 p_parameter_name IN VARCHAR2,
1442 p_account_id IN NUMBER,
1443 p_party_id IN NUMBER,
1444 x_return_status OUT NOCOPY VARCHAR2
1445 ) ;
1446
1450 -- Function : Verify that the INC_DIST_QUAL_UOM is valid lookup
1447 -- -----------------------------------------------------------------------
1448 -- Start of Comments
1449 -- Procedure : Validate_INC_DIST_QUAL_UOM
1451 -- code from the lookup CS_SR_DISTANCE_UOM
1452 -- Parameters :
1453 -- IN : p_api_name IN VARCHAR2 Required
1454 -- Name of the calling procedure.
1455 -- p_parameter_name IN VARCHAR2 Required
1456 -- Name of the parameter in the calling procedure
1457 -- (e.g. 'P_INC_DIST_QUAL_UOM').
1458 -- P_INC_DIST_QUAL_UOM IN VARCHAR2(30)
1459 -- Service request incident distance qualifier UOM
1460 -- OUT : x_return_status OUT VARCHAR2(1)
1461 -- FND_API.G_RET_STS_SUCCESS => INC_DIST_QUAL_UOM is valid
1462 -- FND_API.G_RET_STS_ERROR => INC_DIST_QUAL_UOM is invalid
1463 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
1464 -- handled by the calling procedure.
1465 -- End of Comments
1466 -- -----------------------------------------------------------------------
1467 PROCEDURE Validate_INC_DIST_QUAL_UOM
1468 ( p_api_name IN VARCHAR2,
1469 p_parameter_name IN VARCHAR2,
1470 p_INC_DIST_QUAL_UOM IN VARCHAR2,
1471 x_return_status OUT NOCOPY VARCHAR2
1472 ) ;
1473
1474 -- -----------------------------------------------------------------------
1475 -- Start of Comments
1476 -- Procedure : Validate_INC_DIRECTION_QUAL
1477 -- Function : Verify that the INC_DIRECTION_QUAL is valid lookup
1478 -- code from the lookup CS_SR_DIRECTIONS.
1479 -- Parameters :
1480 -- IN : p_api_name IN VARCHAR2 Required
1481 -- Name of the calling procedure.
1482 -- p_parameter_name IN VARCHAR2 Required
1483 -- Name of the parameter in the calling procedure
1484 -- (e.g. 'p_INC_DIRECTION_QUAL').
1485 -- p_INC_DIRECTION_QUAL IN VARCHAR2(30)
1486 -- Service request incident direction qualifier
1487 -- OUT : x_return_status OUT VARCHAR2(1)
1488 -- FND_API.G_RET_STS_SUCCESS => INC_DIRECTION_QUAL is valid
1489 -- FND_API.G_RET_STS_ERROR => INC_DIRECTION_QUAL is invalid
1490 -- Notes : Unknown exceptions (i.e. unexpected errors) should be
1491 -- handled by the calling procedure.
1492 -- End of Comments
1493 -- -----------------------------------------------------------------------
1494
1495 PROCEDURE Validate_INC_DIRECTION_QUAL
1496 ( p_api_name IN VARCHAR2,
1497 p_parameter_name IN VARCHAR2,
1498 p_INC_DIRECTION_QUAL IN VARCHAR2,
1499 x_return_status OUT NOCOPY VARCHAR2
1500 ) ;
1501
1502 --------------------------------------------------------------------------
1503 -- Start of comments
1504 -- Procedure : Add_Desc_Flex_Msg
1505 -- Description : Overloaded Procedure to Add the CS_API_SR_DESC_FLEX_ERROR message to the message
1506 -- list.
1507 -- Parameters :
1508 -- IN :
1509 -- p_token_an IN VARCHAR2 Required
1510 -- Value of the API_NAME token.
1511 -- p_token_kfm IN VARCHAR2 Required
1512 -- Value of the KEY_FLEX_MSG token.
1513 -- p_column_name IN VARCHAR2 Default Null
1514 -- Name of the database column/control parameter being validated
1515 -- p_table_name IN VARCHAR2 Default Null
1516 -- Name of the database table/control parameter being validated
1517 -- End of comments
1518 --------------------------------------------------------------------------
1519 PROCEDURE Add_Desc_Flex_Msg
1520 ( p_token_an VARCHAR2,
1521 p_token_dfm VARCHAR2,
1522 p_table_name IN VARCHAR2,
1523 p_column_name IN VARCHAR2
1524 ) ;
1525
1526 --------------------------------------------------------------------------
1527 -- Start of comments
1528 -- Procedure : Add_Invalid_Argument_Msg
1529 -- Description : Overloaded procedure to Add the CS_API_ALL_INVALID_ARGUMENT
1530 -- message to the message list.
1531 -- Parameters :
1532 -- IN :
1533 -- p_token_an IN VARCHAR2 Required
1534 -- Value of the API_NAME token.
1535 -- p_token_v IN VARCHAR2 Required
1536 -- Value of the VALUE token.
1537 -- p_token_p IN VARCHAR2 Required
1538 -- Value of the PARAMETER token.
1539 -- p_column_name IN VARCHAR2 Default Null
1540 -- Name of the database column/control parameter being validated
1541 -- p_table_name IN VARCHAR2 Default Null
1542 -- Name of the database table/control parameter being validated
1543 -- End of comments
1544 --------------------------------------------------------------------------
1545 PROCEDURE Add_Invalid_Argument_Msg ( p_token_an IN VARCHAR2,
1546 p_token_v IN VARCHAR2,
1547 p_token_p IN VARCHAR2,
1548 p_table_name IN VARCHAR2,
1549 p_column_name IN VARCHAR2 );
1550
1551 --------------------------------------------------------------------------
1552 -- Start of comments
1553 -- Procedure : Add_Key_Flex_Msg
1554 -- Description : Overloaded Procedure to Add the CS_API_SR_KEY_FLEX_ERROR message to the message
1555 -- list.
1556 -- Parameters :
1557 -- IN :
1558 -- p_token_an IN VARCHAR2 Required
1559 -- Value of the API_NAME token.
1560 -- p_token_kfm IN VARCHAR2 Required
1561 -- Value of the KEY_FLEX_MSG token.
1562 -- p_column_name IN VARCHAR2 Default Null
1563 -- Name of the database column/control parameter being validated
1564 -- p_table_name IN VARCHAR2 Default Null
1565 -- Name of the database table/control parameter being validated
1566 -- End of comments
1567 --------------------------------------------------------------------------
1568 PROCEDURE Add_Key_Flex_Msg ( p_token_an IN VARCHAR2,
1569 p_token_kfm IN VARCHAR2,
1570 p_table_name IN VARCHAR2,
1571 p_column_name IN VARCHAR2 );
1572
1573 --------------------------------------------------------------------------
1574 -- Start of comments
1575 -- Procedure : Add_Missing_Param_Msg
1576 -- Description : Overloaded Procedure to Add the CS_API_ALL_MISSING_PARAM message to the message
1577 -- list.
1578 -- Parameters :
1579 -- IN :
1580 -- p_token_an IN VARCHAR2 Required
1581 -- Value of the API_NAME token.
1582 -- p_token_mp IN VARCHAR2 Required
1583 -- Value of the MISSING_PARAM token.
1584 -- p_column_name IN VARCHAR2 Default Null
1585 -- Name of the database column/control parameter being validated
1586 -- p_table_name IN VARCHAR2 Default Null
1587 -- Name of the database table/control parameter being validated
1588 -- End of comments
1589 --------------------------------------------------------------------------
1590
1591 PROCEDURE Add_Missing_Param_Msg ( p_token_an IN VARCHAR2,
1592 p_token_mp IN VARCHAR2,
1593 p_table_name IN VARCHAR2,
1594 p_column_name IN VARCHAR2);
1595
1596 --------------------------------------------------------------------------
1597 -- Start of comments
1598 -- Procedure : Add_Null_Parameter_Msg
1599 -- Description : Overloaded Procedure to Add the CS_API_ALL_NULL_PARAMETER message to the message
1600 -- list.
1601 -- Parameters :
1602 -- IN :
1603 -- p_token_an IN VARCHAR2 Required
1604 -- Value of the API_NAME token.
1605 -- p_token_np IN VARCHAR2 Required
1606 -- Value of the NULL_PARAM token.
1607 -- p_column_name IN VARCHAR2 Default Null
1608 -- Name of the database column/control parameter being validated
1609 -- p_table_name IN VARCHAR2 Default Null
1610 -- Name of the database table/control parameter being validated
1611 -- End of comments
1612 --------------------------------------------------------------------------
1613
1614 PROCEDURE Add_Null_Parameter_Msg ( p_token_an IN VARCHAR2,
1615 p_token_np IN VARCHAR2,
1616 p_table_name IN VARCHAR2,
1617 p_column_name IN VARCHAR2 );
1618
1619 --------------------------------------------------------------------------
1620 -- Start of comments
1621 -- Procedure : Add_Param_Ignored_Msg
1622 -- Description : Overloaded Procedure to Add the CS_API_ALL_PARAM_IGNORED message to the message
1623 -- list.
1624 -- Parameters :
1625 -- IN :
1626 -- p_token_an IN VARCHAR2 Required
1627 -- Value of the API_NAME token.
1628 -- p_token_ip IN VARCHAR2 Required
1629 -- Value of the IGNORED_PARAM token.
1630 -- p_column_name IN VARCHAR2 Default Null
1631 -- Name of the database column/control parameter being validated
1632 -- p_table_name IN VARCHAR2 Default Null
1633 -- Name of the database table/control parameter being validated
1634 -- End of comments
1635 --------------------------------------------------------------------------
1636
1637 PROCEDURE Add_Param_Ignored_Msg ( p_token_an IN VARCHAR2,
1638 p_token_ip IN VARCHAR2,
1639 p_table_name IN VARCHAR2,
1640 p_column_name IN VARCHAR2);
1641
1642
1643
1644 --------------------------------------------------------------------------
1645 -- Start of comments
1646 -- Procedure : Add_Duplicate_Value_Msg
1647 -- Description : Overloaded Procedure to Add the CS_API_ALL_PARAM_IGNORED message to the message
1648 -- list.
1649 -- Parameters :
1650 -- IN :
1651 -- p_token_an IN VARCHAR2 Required
1652 -- Value of the API_NAME token.
1653 -- p_token_ip IN VARCHAR2 Required
1654 -- Value of the IGNORED_PARAM token.
1655 -- p_column_name IN VARCHAR2 Default Null
1656 -- Name of the database column/control parameter being validated
1657 -- p_table_name IN VARCHAR2 Default Null
1658 -- Name of the database table/control parameter being validated
1659 -- End of comments
1660 --------------------------------------------------------------------------
1661
1662 PROCEDURE Add_Duplicate_Value_Msg( p_token_an IN VARCHAR2,
1663 p_token_p IN VARCHAR2,
1664 p_table_name IN VARCHAR2,
1665 p_column_name IN VARCHAR2 );
1666
1667 --------------------------------------------------------------------------
1668 -- Start of comments
1669 -- Procedure : Add_Same_Val_Update_Msg
1670 -- Description : Overloaded Procedure to Add the CS_API_ALL_PARAM_IGNORED message to the message
1671 -- list.
1672 -- Parameters :
1673 -- IN :
1674 -- p_token_an IN VARCHAR2 Required
1675 -- Value of the API_NAME token.
1676 -- p_token_ip IN VARCHAR2 Required
1677 -- Value of the IGNORED_PARAM token.
1678 -- p_column_name IN VARCHAR2 Default Null
1679 -- Name of the database column/control parameter being validated
1680 -- p_table_name IN VARCHAR2 Default Null
1681 -- Name of the database table/control parameter being validated
1682 -- End of comments
1683 --------------------------------------------------------------------------
1684 PROCEDURE Add_Same_Val_Update_Msg( p_token_an IN VARCHAR2,
1685 p_token_p IN VARCHAR2,
1686 p_table_name IN VARCHAR2,
1687 p_column_name IN VARCHAR2 );
1688
1689 -- -----------------------------------------------------------------------------
1690 ---
1691 -- Validate_Site_Site_Use
1692 -- Same procedure is used to validate Bill_to and Ship_To Site and Sites Use.
1693 -- 1. Site must be an active site attached to party
1694 -- 2. Site USe must be Valid and Must be BILL_TO or SHIP_TO as required
1695 -- 3. p_site_use_type will be BILL_TO or SHIP_TO
1696 -- -----------------------------------------------------------------------------
1697 ---
1698
1699 PROCEDURE Validate_Site_Site_Use (
1700 p_api_name IN VARCHAR2,
1701 p_parameter_name IN VARCHAR2,
1702 p_site_id IN NUMBER,
1703 p_site_use_id IN NUMBER,
1704 p_party_id IN NUMBER,
1705 p_site_use_type IN VARCHAR2,
1706 x_return_status OUT NOCOPY VARCHAR2
1707 );
1708
1709 -- -----------------------------------------------------------------------------
1710 ---
1711 -- Validate_Bill_Ship_Site_Use
1712 -- 1. Site use must be an active site attached to party
1713 -- 2. Site USe must be Valid and Must be BILL_TO or SHIP_TO as required
1714 -- 3. p_site_use_type will be BILL_TO or SHIP_TO
1715 -- -----------------------------------------------------------------------------
1716 ---
1717 PROCEDURE Validate_Bill_Ship_Site_Use (
1718 p_api_name IN VARCHAR2,
1719 p_parameter_name IN VARCHAR2,
1720 p_site_use_id IN NUMBER,
1721 p_party_id IN NUMBER,
1722 p_site_use_type IN VARCHAR2,
1723 x_site_id OUT NOCOPY NUMBER,
1724 x_return_status OUT NOCOPY VARCHAR2
1725 );
1726
1727 -------------anmukher-------------08/04/03
1728 -- Added new procedure for CMRO-EAM project of 11.5.10
1729 -- Checks that the inventory org id is a valid inventory org
1730 -- -----------------------------------------------------------------------------
1731 -- Modification History
1732 -- Date Name Description
1733 -- -------- -------- -----------------------------------------------------------
1734 -- 06/07/05 smisra Removed parameter p_maintenance_flag
1735 -- -----------------------------------------------------------------------------
1736 PROCEDURE Validate_Inventory_Org
1737 (
1738 p_api_name IN VARCHAR2,
1739 p_parameter_name IN VARCHAR2,
1740 p_inv_org_id IN NUMBER,
1741 x_inv_org_master_org_flag OUT NOCOPY VARCHAR2,
1742 x_return_status OUT NOCOPY VARCHAR2
1743 );
1744
1745 ------------anmukher--------------08/04/03
1746 -- Added new procedure for CMRO-EAM project of 11.5.10
1747 -- Checks that the owning dept id is a valid department
1748 PROCEDURE Validate_Owning_Department
1749 (
1750 p_api_name IN VARCHAR2,
1751 p_parameter_name IN VARCHAR2,
1752 p_inv_org_id IN NUMBER,
1753 p_owning_dept_id IN NUMBER,
1754 p_maintenance_flag IN VARCHAR2,
1755 x_return_status OUT NOCOPY VARCHAR2
1756 );
1757
1758 -- security
1759 -- Added new procedure to set the grants depending on the
1760 -- value of the agent security.
1761 -- C for Custom
1762 -- S for Standard
1763 -- N for None
1764 PROCEDURE Setup_SR_Agent_Security
1765 (
1766 p_sr_agent_security IN VARCHAR2,
1767 x_return_status OUT NOCOPY VARCHAR2
1768 );
1769
1770 -- Added new function if the responsibility has access to
1771 -- the passed SR type
1772 FUNCTION Validate_Incident_Access (
1773 p_api_name IN VARCHAR2,
1774 p_resp_business_usage IN VARCHAR2,
1775 p_incident_id IN NUMBER)
1776 RETURN BOOLEAN;
1777
1778
1779 -- Introduced in 11.5.10
1780 -- Procedure to disallow SR Type change for the following cases:
1781 -- From EAM to Non Eam
1782 -- From Non Eam to EAM
1783
1784 PROCEDURE VALIDATE_TYPE_CHANGE (
1785 p_old_eam_type_flag IN VARCHAR2,
1786 p_new_eam_type_flag IN VARCHAR2,
1787 x_return_status OUT NOCOPY VARCHAR2 );
1788
1789 --- KP API Cleanup
1790 -- Procedure to be called when SR Type changes. If there are any open
1791 -- Tasks, add a WARNING message to the Message stack, but return back
1792 -- a success status. It is upto the calling program to pull of the
1793 -- error msg. from the stack to be displayed or processed as needed.
1794
1795 PROCEDURE TASK_OWNER_CROSS_VAL (
1796 p_incident_id IN NUMBER,
1797 x_return_status OUT NOCOPY VARCHAR2 );
1798
1799
1800 -- Procedure to be called when Incident Location Id changes. If
1801 -- Customer Product Id is passed , the incident Location Id should
1802 -- be the same as Install Base location.
1803
1804 PROCEDURE CP_INCIDENT_SITE_CROSS_VAL(
1805 p_parameter_name IN VARCHAR2,
1806 p_incident_location_id IN NUMBER,
1807 p_customer_product_id IN NUMBER,
1808 x_return_status OUT NOCOPY varchar2 );
1809
1810 -- KP API Cleanup; added new proc
1811 -- Procedure to be called when install site Id or CP changes. If
1812 -- Customer Product Id is passed , the install site Id should
1813 -- be the same as Install Base location.
1814
1815 PROCEDURE CP_INSTALL_SITE_CROSS_VAL (
1816 p_parameter_name IN VARCHAR2,
1817 p_install_site_id IN NUMBER,
1818 p_customer_product_id IN NUMBER,
1819 x_return_status OUT NOCOPY varchar2 );
1820
1821 -- New Procedure created
1822 PROCEDURE Resolution_Code_Cross_Val (
1823 p_parameter_name IN VARCHAR2,
1824 p_resolution_code IN VARCHAR2,
1825 p_problem_code IN VARCHAR2,
1826 p_incident_type_id IN NUMBER,
1827 p_category_id IN NUMBER,
1828 p_inventory_item_id IN NUMBER,
1829 p_inventory_org_id IN NUMBER,
1830 x_return_status OUT NOCOPY VARCHAR2 );
1831
1832
1833 -- Procedure to be called when SR Status changes. Check if the SR
1834 -- is changed to closed status. If yes then,
1835 -- If there are any open Tasks, with the restrict_flag set to 'Y''
1836 -- raise error.
1837
1838 PROCEDURE Task_Restrict_Close_Cross_Val(
1839 p_incident_id IN NUMBER,
1840 p_status_id IN NUMBER,
1841 x_return_status OUT NOCOPY VARCHAR2 );
1842
1843
1844 -- Procedure to be called when contract, inv item, install site
1845 -- customer product or account changes.
1846
1847 Procedure contracts_cross_val (
1848 p_parameter_name IN VARCHAR2,
1849 p_contract_service_id IN NUMBER,
1850 p_busiproc_id IN NUMBER,
1851 p_request_date IN DATE,
1852 p_inventory_item_id IN NUMBER,
1853 p_inv_org_id IN NUMBER,
1854 p_install_site_id IN NUMBER,
1855 p_customer_product_id IN NUMBER,
1856 p_account_id IN NUMBER,
1857 p_customer_id IN NUMBER,
1858 p_system_id IN NUMBER,
1859 x_return_status OUT NOCOPY varchar2 ) ;
1860
1861
1862 -- Procedure to be called when cp_component_id changes. Check if it has
1863 -- has a valid relation with the inv_component_id
1864
1865 PROCEDURE Inv_Component_Cross_Val(
1866 p_parameter_name IN VARCHAR2,
1867 p_inv_component_id IN NUMBER,
1868 p_cp_component_id IN NUMBER,
1869 x_return_status OUT NOCOPY VARCHAR2 );
1870
1871
1872 -- Procedure to be called when cp_subcomponent_id changes. Check if it has
1873 -- has a valid relation with the inv_subcomponent_id
1874
1875 PROCEDURE Inv_Subcomponent_Cross_Val(
1876 p_parameter_name IN VARCHAR2,
1877 p_inv_subcomponent_id IN NUMBER,
1878 p_cp_subcomponent_id IN NUMBER,
1879 x_return_status OUT NOCOPY VARCHAR2 );
1880
1881 -- Record Type for the out parameters of SERVICEREQUEST_CROSS_VAL procedure.
1882 TYPE sr_cross_val_out_rec_type IS RECORD
1883 (
1884 inventory_item_id NUMBER,
1885 bill_to_site_use_id NUMBER,
1886 ship_to_site_use_id NUMBER,
1887 bill_to_site_id NUMBER,
1888 ship_to_site_id NUMBER,
1889 contract_id NUMBER,
1890 contract_number VARCHAR2(120),
1891 product_revision VARCHAR2(240),
1892 component_version VARCHAR2(3),
1893 subcomponent_version VARCHAR2(3),
1894 contract_service_id_valid VARCHAR2(1)
1895 );
1896
1897 -- Procedure SR Cross val enforces all the data relationship between the SR attributes
1898 -- to be satisfied.
1899 -- This procedure invokes all the other cross validation procedures; this was introduced
1900 -- as part of the SR API Cleanup project for 11.5.10
1901 PROCEDURE SERVICEREQUEST_CROSS_VAL (
1902 p_new_sr_rec IN cs_servicerequest_pvt.service_request_rec_type,
1903 p_old_sr_rec IN cs_servicerequest_pvt.sr_oldvalues_rec_type,
1904 x_cross_val_out_rec OUT NOCOPY sr_cross_val_out_rec_type,
1905 x_return_status OUT NOCOPY VARCHAR2 );
1906
1907
1908 -- -----------------------------------------------------------------------------
1909 ---
1910 -- Prepare_Audit_Record
1911 -- Takes request_id as input and creates a audit_record type rec with the
1912 -- old and new values set to the vlaues in the DB for the given request_id.
1913 -- -----------------------------------------------------------------------------
1914 ---
1915 PROCEDURE Prepare_Audit_Record (
1916 p_api_version IN VARCHAR2,
1917 p_request_id IN NUMBER,
1918 x_return_status OUT NOCOPY VARCHAR2,
1919 x_msg_count OUT NOCOPY NUMBER,
1920 x_msg_data OUT NOCOPY VARCHAR2,
1921 x_audit_vals_rec OUT NOCOPY CS_ServiceRequest_PVT.SR_AUDIT_REC_TYPE
1922 );
1923 -- --------------------------------------------------------------------------------
1924 -- This procedure validates internal descriptive flexfield
1925 -- --------------------------------------------------------------------------------
1926 PROCEDURE Validate_Desc_Flex
1927 ( p_api_name IN VARCHAR2,
1928 p_application_short_name IN VARCHAR2,
1929 p_desc_flex_name IN VARCHAR2,
1930 p_desc_segment1 IN VARCHAR2,
1931 p_desc_segment2 IN VARCHAR2,
1932 p_desc_segment3 IN VARCHAR2,
1933 p_desc_segment4 IN VARCHAR2,
1934 p_desc_segment5 IN VARCHAR2,
1935 p_desc_segment6 IN VARCHAR2,
1936 p_desc_segment7 IN VARCHAR2,
1937 p_desc_segment8 IN VARCHAR2,
1938 p_desc_segment9 IN VARCHAR2,
1939 p_desc_segment10 IN VARCHAR2,
1940 p_desc_segment11 IN VARCHAR2,
1941 p_desc_segment12 IN VARCHAR2,
1942 p_desc_segment13 IN VARCHAR2,
1943 p_desc_segment14 IN VARCHAR2,
1944 p_desc_segment15 IN VARCHAR2,
1945 p_desc_context IN VARCHAR2,
1946 p_resp_appl_id IN NUMBER := NULL,
1947 p_resp_id IN NUMBER := NULL,
1948 p_return_status OUT NOCOPY VARCHAR2
1949 );
1950 -- --------------------------------------------------------------------------------
1951 -- This procedure validates component and subcomponent version.
1952 -- this could be use to validate product_revision too.
1953 -- --------------------------------------------------------------------------------
1954 PROCEDURE Validate_product_Version
1955 ( p_parameter_name IN VARCHAR2,
1956 p_instance_id IN NUMBER,
1957 p_inventory_org_id IN NUMBER,
1958 p_product_version IN OUT NOCOPY VARCHAR2,
1959 x_return_status OUT NOCOPY VARCHAR2);
1960
1961 /*
1962 Function Name:s get_unassigned_indicator
1963 Parameters :
1964 IN : p_incident_owner_id NUMBER
1965 : p_owner_group_id NUMBER
1966
1967 Description : This function determines unassigned indicator value based on
1968 incident owner and group owner ids.
1969 Modification History
1970 Date Name Desc
1971 -------- --------- --------------------------------------------------------
1972 03/25/05 smisra Bug 4028675.
1973 Created
1974 */
1975 FUNCTION get_unassigned_indicator
1976 ( p_incident_owner_id IN NUMBER
1977 , p_owner_group_id IN NUMBER
1978 ) RETURN NUMBER;
1979 --
1980 PROCEDURE validate_party_role_code
1981 ( p_party_role_code IN VARCHAR2
1982 , x_return_status OUT NOCOPY VARCHAR2
1983 );
1984 PROCEDURE validate_org_id
1985 ( p_org_id NUMBER
1986 , x_return_status OUT NOCOPY VARCHAR2
1987 );
1988 PROCEDURE validate_maint_organization_id
1989 ( p_maint_organization_id IN NUMBER
1990 , p_inventory_org_id IN NUMBER
1991 , p_inv_org_master_org_flag IN VARCHAR2
1992 , x_return_status OUT NOCOPY VARCHAR2
1993 );
1994 PROCEDURE validate_customer_product_id
1995 ( p_customer_product_id IN NUMBER
1996 , p_customer_id IN NUMBER
1997 , p_inventory_org_id IN NUMBER
1998 , p_maint_organization_id IN NUMBER
1999 , p_inv_org_master_org_flag IN VARCHAR2
2000 , p_inventory_item_id IN OUT NOCOPY NUMBER
2001 , x_return_status OUT NOCOPY VARCHAR2
2002 );
2003 PROCEDURE get_status_details
2004 ( p_status_id IN NUMBER
2005 , x_close_flag OUT NOCOPY VARCHAR2
2006 , x_disallow_request_update OUT NOCOPY VARCHAR2
2007 , x_disallow_agent_dispatch OUT NOCOPY VARCHAR2
2008 , x_disallow_product_update OUT NOCOPY VARCHAR2
2009 , x_pending_approval_flag OUT NOCOPY VARCHAR2
2010 , x_intermediate_status_id OUT NOCOPY VARCHAR2
2011 , x_approval_action_status_id OUT NOCOPY VARCHAR2
2012 , x_rejection_action_status_id OUT NOCOPY VARCHAR2
2013 , x_return_status OUT NOCOPY VARCHAR2
2014 );
2015 PROCEDURE get_reacted_resolved_dates
2016 ( p_incident_status_id IN NUMBER
2017 , p_old_incident_status_id IN NUMBER
2018 , p_old_inc_responded_by_date IN DATE
2019 , p_old_incident_resolved_date IN DATE
2020 , x_inc_responded_by_date IN OUT NOCOPY DATE
2021 , x_incident_resolved_date IN OUT NOCOPY DATE
2022 , x_return_status OUT NOCOPY VARCHAR2
2023 );
2024 PROCEDURE get_party_details
2025 ( p_party_id IN NUMBER
2026 , x_party_type OUT NOCOPY VARCHAR2
2027 , x_status OUT NOCOPY VARCHAR2
2028 , x_return_status OUT NOCOPY VARCHAR2
2029 );
2030 --
2031 PROCEDURE update_task_address
2032 ( p_incident_id IN NUMBER
2033 , p_location_type IN VARCHAR2
2034 , p_location_id IN NUMBER
2035 , p_old_location_id IN NUMBER -- Bug 8947959
2036 , x_return_status OUT NOCOPY VARCHAR2
2037 );
2038
2039 -- Verify_LocationUpdate_For_FSTasks
2040 -- Following procedure validates if the update to the service request location is allowed.
2041 -- If there FS tasks associated with the SR and if the work on these FS tasks is in progress
2042 -- OR if the FS tasks are scheduled then the update to the SR location is not allowed.
2043
2044 PROCEDURE Verify_LocUpdate_For_FSTasks
2045 (p_incident_id IN NUMBER,
2046 x_return_status OUT NOCOPY VARCHAR2);
2047
2048 --------------------------------------------------------------------------
2049 -- Procedure Validate_External_Desc_Flex
2050 -- Description:
2051 -- Validate External descriptive flexfield segment IDs and context.
2052 -- Notes:
2053 -- This procedure currently does not accept a concatenated string of
2054 -- segment IDs as input, since the descriptive flexfield API does not
2055 -- allow access to the segment column names in the same order that the
2056 -- segment IDs are returned. In other words, there is no way to breakup
2057 -- the concatenated segments into 15 attribute column values.
2058 --------------------------------------------------------------------------
2059
2060 PROCEDURE Validate_External_Desc_Flex
2061 ( p_api_name IN VARCHAR2,
2062 p_application_short_name IN VARCHAR2,
2063 p_ext_desc_flex_name IN VARCHAR2,
2064 p_ext_desc_segment1 IN VARCHAR2,
2065 p_ext_desc_segment2 IN VARCHAR2,
2066 p_ext_desc_segment3 IN VARCHAR2,
2067 p_ext_desc_segment4 IN VARCHAR2,
2068 p_ext_desc_segment5 IN VARCHAR2,
2069 p_ext_desc_segment6 IN VARCHAR2,
2070 p_ext_desc_segment7 IN VARCHAR2,
2071 p_ext_desc_segment8 IN VARCHAR2,
2072 p_ext_desc_segment9 IN VARCHAR2,
2073 p_ext_desc_segment10 IN VARCHAR2,
2074 p_ext_desc_segment11 IN VARCHAR2,
2075 p_ext_desc_segment12 IN VARCHAR2,
2076 p_ext_desc_segment13 IN VARCHAR2,
2077 p_ext_desc_segment14 IN VARCHAR2,
2078 p_ext_desc_segment15 IN VARCHAR2,
2079 p_ext_desc_context IN VARCHAR2,
2080 p_resp_appl_id IN NUMBER := NULL,
2081 p_resp_id IN NUMBER := NULL,
2082 p_return_status OUT NOCOPY VARCHAR2
2083 );
2084
2085 -- Procedure to validate the platform version id
2086 -- Reinstated to resolve bug # 5350764
2087
2088 PROCEDURE Validate_Platform_Version_Id
2089 ( p_api_name IN VARCHAR2,
2090 p_parameter_name IN VARCHAR2,
2091 p_platform_id IN NUMBER,
2092 p_organization_id IN NUMBER,
2093 p_platform_Version_id IN NUMBER,
2094 x_return_status OUT NOCOPY VARCHAR2) ;
2095
2096 FUNCTION BOOLEAN_TO_NUMBER
2097 ( p_function_name IN VARCHAR2
2098 ) RETURN NUMBER;
2099
2100 /* Credit Card 9358401 */
2101
2102 PROCEDURE VALIDATE_CREDIT_CARD
2103 (p_api_name IN VARCHAR2,
2104 p_parameter_name IN VARCHAR2,
2105 p_instrument_payment_use_id IN NUMBER,
2106 p_bill_to_acct_id IN NUMBER,
2107 p_called_from IN VARCHAR2,
2108 x_return_status OUT NOCOPY VARCHAR2);
2109
2110 --added by siahmed 12.2+ projects to integrate Oracle PRojects with SR.
2111 --if a project_id is passed it must be a valid project_id; if a task_id
2112 --is passed then a valid project id must exisit with it.
2113 PROCEDURE VALIDATE_PROJECT_INFO
2114 (p_api_name IN VARCHAR2,
2115 p_project_id IN NUMBER,
2116 p_project_task_id IN NUMBER,
2117 p_exp_org_id IN NUMBER,
2118 x_return_status OUT NOCOPY VARCHAR2,
2119 x_error_msg OUT NOCOPY VARCHAR2);
2120
2121 --15995804. Validating price_list_header_id
2122 PROCEDURE VALIDATE_PRICE_LIST_HEADER
2123 (p_api_name IN VARCHAR2,
2124 p_parameter_name IN VARCHAR2,
2125 p_price_list_header_id IN NUMBER,
2126 p_org_id IN NUMBER,
2127 x_return_status OUT NOCOPY VARCHAR2);
2128
2129
2130 END CS_ServiceRequest_UTIL;
2131
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