1 PACKAGE PA_PLAN_REVENUE AUTHID CURRENT_USER as
2 /* $Header: PAXPLRTS.pls 120.2 2012/01/03 14:55:15 a5sharma ship $ */
3
4 --
5 -- Procedure : Get_Planning_Rates
6 -- Purpose : This procedure will calculate the bill rate and raw revenue from one of
7 -- the given criteria's on the basis of passed parameters for the Planning Transaction
8 -- Parameters :
9
10
11
12 PROCEDURE Get_planning_Rates (
13 p_project_id IN NUMBER,
14 p_task_id IN NUMBER DEFAULT NULL,
15 p_top_task_id IN NUMBER DEFAULT NULL, /* for costing top task Id */
16 p_person_id IN NUMBER,
17 p_job_id IN NUMBER, /* for costing p_proj_cost_job_id */
18 p_bill_job_grp_id IN NUMBER DEFAULT NULL,
19 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
20 p_planning_resource_format IN VARCHAR2, /* resource format required for Costing */
21 p_use_planning_rates_flag IN VARCHAR2 DEFAULT 'N', /* Rate using Actual Rates */
22 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
23 p_uom IN VARCHAR2, /* Planning UOM */
24 p_system_linkage IN VARCHAR2,
25 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calc use in Resource Class Sch carrying out Org Id */
26 p_rev_res_class_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Resource Class*/
27 p_cost_res_class_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on Resource Class*/
28 p_rev_task_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
29 p_rev_proj_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
30 p_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Job*/
31 p_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Emp*/
32 p_plan_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on job for planning*/
33 p_plan_cost_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on job for planning*/
34 p_plan_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on emp for planning*/
35 p_plan_cost_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For cost Rate Calculations based on emp for planning*/
36 p_plan_rev_nlr_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on non labor for planning*/
37 p_plan_cost_nlr_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on non labor for planning*/
38 p_plan_burden_cost_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on burdening for planning*/
39 p_calculate_mode IN VARCHAR2 DEFAULT 'COST_REVENUE' ,/* useed for calculating either only Cost(COST),only Revenue(REVENUE) or both Cost and Revenue(COST_REVENUE) */
40 p_mcb_flag IN VARCHAR2 DEFAULT NULL,
41 p_cost_rate_multiplier IN NUMBER DEFAULT NULL ,
42 p_bill_rate_multiplier IN NUMBER DEFAULT 1,
43 p_quantity IN NUMBER, /* required param for People/Equipment Class */
44 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
45 p_cost_sch_type IN VARCHAR2 , /* Costing Schedule Type'COST' / 'REVENUE' / 'INVOICE' */
46 p_labor_sch_type IN VARCHAR2, /* Revenue Labor Schedule Type B/I */
47 p_non_labor_sch_type IN VARCHAR2 , /* Revenue Non_Labor Schedule Type B/I */
48 p_labor_schdl_discnt IN NUMBER DEFAULT NULL,
49 p_labor_bill_rate_org_id IN NUMBER DEFAULT NULL,
50 p_labor_std_bill_rate_schdl IN VARCHAR2 DEFAULT NULL,
51 p_labor_schdl_fixed_date IN DATE DEFAULT NULL,
52 p_assignment_id IN NUMBER DEFAULT NULL, /* used as p_item_id in the internal APIs */
53 p_project_org_id IN NUMBER, /* Project Org Id */
54 p_project_type IN VARCHAR2,
55 p_expenditure_type IN VARCHAR2,
56 p_non_labor_resource IN VARCHAR2 DEFAULT NULL,
57 p_incurred_by_organz_id IN NUMBER, /* Incurred By Org Id */
58 p_override_to_organz_id IN NUMBER, /* Override Org Id */
59 p_expenditure_org_id IN NUMBER, /* p_expenditure_OU (p_exp_organization_id in costing) */
60 p_assignment_precedes_task IN VARCHAR2, /* Added for Asgmt overide */
61 p_planning_transaction_id IN NUMBER DEFAULT NULL, /* changeed from p_forecast_item_id will passed to client extension */
62 p_task_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at Project Level */
63 p_project_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at task Level */
64 p_nlr_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
65 p_project_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at project Level */
66 p_task_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at task Level */
67 p_project_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at project Level */
68 p_task_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at task Level */
69 p_inventory_item_id IN NUMBER DEFAULT NULL, /* Passed for Inventoty Items */
70 p_BOM_resource_Id IN NUMBER DEFAULT NULL, /* Passed for BOM Resource Id */
71 P_mfc_cost_type_id IN NUMBER DEFAULT 0, /* Manufacturing cost api */
72 P_item_category_id IN NUMBER DEFAULT NULL, /* Manufacturing cost api */
73 p_mfc_cost_source IN NUMBER DEFAULT 1,
74 p_cost_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to costing internal api.*/
75 p_revenue_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to billing internal api.*/
76 p_override_burden_cost_rate IN NUMBER DEFAULT NULL, /*override burden multiplier and p_raw_cost is not null calculate x_burden_cost */
77 p_override_currency_code IN VARCHAR2 DEFAULT NULL, /*override currency Code */
78 p_txn_currency_code IN VARCHAR2 DEFAULT NULL, /* if not null, amounts to be returned in this currency only else in x_txn_curr_code*/
79 p_raw_cost IN NUMBER, /*If p_raw_cost is only passed,return the burden multiplier, burden_cost */
80 p_burden_cost IN NUMBER DEFAULT NULL,
81 p_raw_revenue IN NUMBER DEFAULT NULL,
82 p_billability_flag IN VARCHAR2 DEFAULT 'Y', /* Added rate calculation honoring billability flag */
83 p_budget_version_id IN NUMBER DEFAULT NULL, /*Added for CBS*/
84 x_bill_rate OUT NOCOPY NUMBER,
85 x_cost_rate OUT NOCOPY NUMBER,
86 x_burden_cost_rate OUT NOCOPY NUMBER,
87 x_burden_multiplier OUT NOCOPY NUMBER,
88 x_raw_cost OUT NOCOPY NUMBER,
89 x_burden_cost OUT NOCOPY NUMBER,
90 x_raw_revenue OUT NOCOPY NUMBER,
91 x_bill_markup_percentage OUT NOCOPY NUMBER,
92 x_cost_txn_curr_code OUT NOCOPY VARCHAR2,
93 x_rev_txn_curr_code OUT NOCOPY VARCHAR2,
94 x_raw_cost_rejection_code OUT NOCOPY VARCHAR2,
95 x_burden_cost_rejection_code OUT NOCOPY VARCHAR2,
96 x_revenue_rejection_code OUT NOCOPY VARCHAR2,
97 x_cost_ind_compiled_set_id OUT NOCOPY NUMBER,
98 x_return_status OUT NOCOPY VARCHAR2,
99 x_msg_data OUT NOCOPY VARCHAR2,
100 x_msg_count OUT NOCOPY NUMBER
101 );
102 --
103 -- Procedure : Get_plan_actual_Rates
104 -- Purpose : This is an internal procedure for calculating the bill rate and raw revenue from one of
105 -- the given criteria's on the basis of passed parameters for the 'ACTUAL RATES' of Planning Transaction
106 -- Parameters :
107 --
108
109 PROCEDURE Get_plan_actual_Rates (
110 p_project_id IN NUMBER,
111 p_task_id IN NUMBER DEFAULT NULL,
112 p_top_task_id IN NUMBER DEFAULT NULL, /* for costing top task Id */
113 p_person_id IN NUMBER,
114 p_job_id IN NUMBER, /* for costing p_proj_cost_job_id */
115 p_bill_job_grp_id IN NUMBER DEFAULT NULL,
116 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
117 p_planning_resource_format IN VARCHAR2 , /* resource format required for Costing */
118 p_use_planning_rates_flag IN VARCHAR2 DEFAULT 'N', /* Rate using Actual Rates */
119 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
120 p_uom IN VARCHAR2, /* Planning UOM */
121 p_system_linkage IN VARCHAR2,
122 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calc use in Resource Class Sch carrying out Org Id */
123 p_rev_task_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
124 p_rev_proj_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
125 p_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Job*/
126 p_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Emp*/
127 p_calculate_mode IN VARCHAR2 DEFAULT 'COST_REVENUE' ,/* useed for calculating either only Cost(COST),only Revenue(REVENUE) or both Cost and Revenue(COST_REVENUE) */
128 p_mcb_flag IN VARCHAR2 DEFAULT NULL,
129 p_cost_rate_multiplier IN NUMBER DEFAULT NULL ,
130 p_bill_rate_multiplier IN NUMBER DEFAULT 1,
131 p_quantity IN NUMBER, /* required param for People/Equipment Class */
132 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
133 p_cost_sch_type IN VARCHAR2 , /* Costing Schedule Type'COST' / 'REVENUE' / 'INVOICE' */
134 p_labor_sch_type IN VARCHAR2, /* Revenue Labor Schedule Type B/I */
135 p_non_labor_sch_type IN VARCHAR2 , /* Revenue Non_Labor Schedule Type B/I */
136 p_labor_schdl_discnt IN NUMBER DEFAULT NULL,
137 p_labor_bill_rate_org_id IN NUMBER DEFAULT NULL,
138 p_labor_std_bill_rate_schdl IN VARCHAR2 DEFAULT NULL,
139 p_labor_schdl_fixed_date IN DATE DEFAULT NULL,
140 p_assignment_id IN NUMBER DEFAULT NULL, /* used as p_item_id in the internal APIs */
141 p_project_org_id IN NUMBER, /* Project Org Id */
142 p_project_type IN VARCHAR2,
143 p_expenditure_type IN VARCHAR2,
144 p_non_labor_resource IN VARCHAR2 DEFAULT NULL,
145 p_incurred_by_organz_id IN NUMBER, /* Incurred By Org Id */
146 p_override_to_organz_id IN NUMBER, /* Override Org Id */
147 p_expenditure_org_id IN NUMBER, /* p_expenditure_OU (p_exp_organization_id in costing) */
148 p_assignment_precedes_task IN VARCHAR2, /* Added for Asgmt overide */
149 p_planning_transaction_id IN NUMBER DEFAULT NULL, /* changeed from p_forecast_item_id will passed to client extension */
150 p_task_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at Project Level */
151 p_project_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at task Level */
152 p_nlr_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
153 p_project_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at project Level */
154 p_task_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at task Level */
155 p_project_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at project Level */
156 p_task_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at task Level */
157 p_inventory_item_id IN NUMBER DEFAULT NULL, /* Passed for Inventoty Items */
158 p_BOM_resource_Id IN NUMBER DEFAULT NULL, /* Passed for BOM Resource Id */
159 P_mfc_cost_type_id IN NUMBER DEFAULT 0, /* Manufacturing cost api */
160 P_item_category_id IN NUMBER DEFAULT NULL, /* Manufacturing cost api */
161 p_mfc_cost_source IN NUMBER DEFAULT 1,
162 p_cost_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to costing internal api.*/
163 p_revenue_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to billing internal api.*/
164 p_override_burden_cost_rate IN NUMBER DEFAULT NULL,
165 p_override_currency_code IN VARCHAR2 DEFAULT NULL, /*override currency Code */
166 p_txn_currency_code IN VARCHAR2 DEFAULT NULL, /* if not null, amounts to be returned in this currency only else in x_txn_curr_code*/
167 p_raw_cost IN NUMBER, /*If p_raw_cost is only passed,return the burden multiplier, burden_cost */
168 p_burden_cost IN NUMBER DEFAULT NULL,
169 p_raw_revenue IN NUMBER DEFAULT NULL,
170 x_bill_rate OUT NOCOPY NUMBER,
171 x_cost_rate OUT NOCOPY NUMBER,
172 x_burden_cost_rate OUT NOCOPY NUMBER,
173 x_burden_multiplier OUT NOCOPY NUMBER,
174 x_raw_cost OUT NOCOPY NUMBER,
175 x_burden_cost OUT NOCOPY NUMBER,
176 x_raw_revenue OUT NOCOPY NUMBER,
177 x_bill_markup_percentage OUT NOCOPY NUMBER,
178 x_cost_txn_curr_code OUT NOCOPY VARCHAR2,
179 x_rev_txn_curr_code OUT NOCOPY VARCHAR2,
180 x_raw_cost_rejection_code OUT NOCOPY VARCHAR2,
181 x_burden_cost_rejection_code OUT NOCOPY VARCHAR2,
182 x_revenue_rejection_code OUT NOCOPY VARCHAR2,
183 x_cost_ind_compiled_set_id OUT NOCOPY NUMBER,
184 x_return_status OUT NOCOPY VARCHAR2,
185 x_msg_data OUT NOCOPY VARCHAR2,
186 x_msg_count OUT NOCOPY NUMBER
187 );
188 -- Procedure : Get_plan_actual_Rates
189 -- Purpose : This is an internal procedure for calculating the bill rate and raw revenue from one of
190 -- the given criteria's on the basis of passed parameters for the 'ACTUAL RATES' of Planning Transaction
191 -- Parameters :
192 --
193
194 PROCEDURE Get_Plan_Actual_Rev_Rates (
195 p_project_id IN NUMBER,
196 p_task_id IN NUMBER DEFAULT NULL,
197 p_person_id IN NUMBER,
198 p_job_id IN NUMBER, /* for costing p_proj_cost_job_id */
199 p_bill_job_grp_id IN NUMBER DEFAULT NULL,
200 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
201 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
202 p_uom IN VARCHAR2, /* Planning UOM */
203 p_system_linkage IN VARCHAR2,
204 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calc use in Resource Class Sch carrying out Org Id */
205 p_rev_proj_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
206 p_rev_task_nl_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Non Labor*/
207 p_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Job*/
208 p_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Emp*/
209 p_mcb_flag IN VARCHAR2 DEFAULT NULL,
210 p_bill_rate_multiplier IN NUMBER DEFAULT 1,
211 p_quantity IN NUMBER, /* required param for People/Equipment Class */
212 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
213 p_labor_sch_type IN VARCHAR2, /* Revenue Labor Schedule Type B/I */
214 p_labor_schdl_discnt IN NUMBER DEFAULT NULL,
215 p_labor_bill_rate_org_id IN NUMBER DEFAULT NULL,
216 p_labor_std_bill_rate_schdl IN VARCHAR2 DEFAULT NULL,
217 p_labor_schdl_fixed_date IN DATE DEFAULT NULL,
218 p_assignment_id IN NUMBER DEFAULT NULL, /* used as p_item_id in the internal APIs */
219 p_project_org_id IN NUMBER, /* Project Org Id */
220 p_project_type IN VARCHAR2,
221 p_expenditure_type IN VARCHAR2,
222 p_incurred_by_organz_id IN NUMBER, /* Incurred By Org Id */
223 p_override_to_organz_id IN NUMBER, /* Override Org Id */
224 p_expenditure_org_id IN NUMBER, /* p_expenditure_OU (p_exp_organization_id in costing) */
225 p_assignment_precedes_task IN VARCHAR2, /* Added for Asgmt overide */
226 p_planning_transaction_id IN NUMBER DEFAULT NULL, /* changeed from p_forecast_item_id will passed to client extension */
227 p_task_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at Project Level */
228 p_project_bill_rate_org_id IN NUMBER DEFAULT NULL, /* Org Id of the Bill Rate at task Level */
229 p_non_labor_resource IN VARCHAR2 DEFAULT NULL,
230 p_NLR_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
231 p_non_labor_sch_type IN VARCHAR2 , /* Revenue Non_Labor Schedule Type B/I */
232 p_project_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at project Level */
233 p_task_sch_date IN DATE DEFAULT NULL, /* Revenue Non_Labor Schedule Date at task Level */
234 p_project_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at project Level */
235 p_task_sch_discount IN NUMBER DEFAULT NULL , /* Revenue Non_Labor Schedule Discount at task Level */
236 p_revenue_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to billing internal api.*/
237 p_override_currency_code IN VARCHAR2 DEFAULT NULL, /*override currency Code */
238 p_txn_currency_code IN VARCHAR2 DEFAULT NULL, /* if not null, amounts to be returned in this currency only else in x_txn_curr_code*/
239 p_raw_cost IN NUMBER, /*If p_raw_cost is only passed,return the burden multiplier, burden_cost */
240 p_burden_cost IN NUMBER DEFAULT NULL,
241 p_raw_revenue IN NUMBER DEFAULT NULL,
242 p_raw_cost_rate IN NUMBER DEFAULT NULL,
243 x_bill_rate OUT NOCOPY NUMBER,
244 x_raw_revenue OUT NOCOPY NUMBER,
245 x_bill_markup_percentage OUT NOCOPY NUMBER,
249 x_msg_count OUT NOCOPY NUMBER
246 x_txn_curr_code OUT NOCOPY VARCHAR2,
247 x_return_status OUT NOCOPY VARCHAR2,
248 x_msg_data OUT NOCOPY VARCHAR2,
250 );
251
252
253
254
255 --
256 -- Procedure : Get_plan_res_class_rates
257 -- Purpose :This procedure will calculate the raw revenue and bill amount from one of the 12
258 -- criterias on the basis of passed parameters
259 -- Parameters :
260 --
261
262 PROCEDURE Get_plan_res_class_rates (
263 p_project_type IN VARCHAR2,
264 p_project_id IN NUMBER,
265 p_task_id IN NUMBER DEFAULT NULL,
266 p_person_id IN NUMBER,
267 p_job_id IN NUMBER DEFAULT NULL,
268 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
269 p_use_planning_rates_flag IN VARCHAR2 DEFAULT 'N', /* Rate using Actual Rates */
270 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
271 p_uom IN VARCHAR2, /* Planning UOM */
272 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calculation use in Resource Class Sch carrying out*/
273 p_rev_res_class_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on Resource Class*/
274 p_cost_res_class_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on Resource Class*/
275 p_plan_burden_cost_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on burdening for planning*/
276 p_cost_rate_multiplier IN NUMBER DEFAULT 1, /* p_bill_rate_multiplier or p_cost_rate_multiplier */
277 p_bill_rate_multiplier IN NUMBER DEFAULT 1, /* p_bill_rate_multiplier or p_cost_rate_multiplier */
278 p_quantity IN NUMBER,
279 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
280 p_schedule_type IN VARCHAR2 DEFAULT NULL, /* REVENUE OR COST OR NULL , will calculate both cost and Revenue*/
281 p_project_org_id IN NUMBER,
282 p_incurred_by_organz_id IN NUMBER,
283 p_override_to_organz_id IN NUMBER,
284 p_expenditure_org_id IN NUMBER,
285 p_nlr_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
286 p_override_trxn_cost_rate IN NUMBER DEFAULT NULL, /*p_override_trxn_cost_rate for costing */
287 p_override_burden_cost_rate IN NUMBER DEFAULT NULL, /*override burden multiplier and p_raw_cost is not null calculate x_burden_cost */
288 p_override_trxn_bill_rate IN NUMBER DEFAULT NULL, /*p_override_trxn_bill_rate or for billing */
289 p_override_txn_currency_code IN VARCHAR2 DEFAULT NULL,
290 p_txn_currency_code IN VARCHAR2,
291 p_raw_cost IN NUMBER,
292 p_burden_cost IN NUMBER DEFAULT NULL,
293 p_raw_revenue IN NUMBER DEFAULT NULL,
294 p_system_linkage IN VARCHAR2,
295 p_expenditure_type IN VARCHAR2,
296 x_bill_rate OUT NOCOPY NUMBER,
297 x_cost_rate OUT NOCOPY NUMBER,
298 x_burden_cost_rate OUT NOCOPY NUMBER,
299 x_burden_multiplier OUT NOCOPY NUMBER,
300 x_raw_cost OUT NOCOPY NUMBER,
301 x_burden_cost OUT NOCOPY NUMBER,
302 x_raw_revenue OUT NOCOPY NUMBER,
303 x_bill_markup_percentage OUT NOCOPY NUMBER,
304 x_cost_markup_percentage OUT NOCOPY NUMBER,
305 x_cost_txn_curr_code OUT NOCOPY VARCHAR2,
306 x_rev_txn_curr_code OUT NOCOPY VARCHAR2,
307 x_raw_cost_rejection_code OUT NOCOPY VARCHAR2,
308 x_burden_cost_rejection_code OUT NOCOPY VARCHAR2,
309 x_revenue_rejection_code OUT NOCOPY VARCHAR2,
310 x_cost_ind_compiled_set_id OUT NOCOPY NUMBER,
311 x_return_status OUT NOCOPY VARCHAR2,
312 x_msg_count OUT NOCOPY NUMBER,
313 x_msg_data OUT NOCOPY VARCHAR2);
314
315
316
317 --
318 -- Procedure : Get_plan_plan_Rates
319 -- Purpose : This is an internal procedure for calculating the cost/bill rate and raw cost/burden cost/raw revenue from one of
320 -- the given criteria's on the basis of passed parameters for the 'PLANNING RATES' of Planning Transaction
321 -- Parameters :
322 --
323
324 PROCEDURE Get_plan_plan_Rates ( p_project_id IN NUMBER,
325 p_task_id IN NUMBER DEFAULT NULL,
326 p_top_task_id IN NUMBER DEFAULT NULL, /* for costing top task Id */
327 p_person_id IN NUMBER,
328 p_job_id IN NUMBER, /* for costing p_proj_cost_job_id */
329 p_bill_job_grp_id IN NUMBER DEFAULT NULL,
330 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
331 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
332 p_uom IN VARCHAR2, /* Planning UOM */
333 p_system_linkage IN VARCHAR2,
334 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calc use in Resource Class Sch carrying out Org Id */
338 p_plan_cost_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For cost Rate Calculations based on emp for planning*/
335 p_plan_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on job for planning*/
336 p_plan_cost_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on job for planning*/
337 p_plan_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on emp for planning*/
339 p_plan_rev_nlr_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on non labor for planning*/
340 p_plan_cost_nlr_rate_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on non labor for planning*/
341 p_plan_burden_cost_sch_id IN NUMBER DEFAULT NULL, /* For Cost Rate Calculations based on burdening for planning*/
342 p_calculate_mode IN VARCHAR2 DEFAULT 'COST_REVENUE' ,/* useed for calculating either only Cost(COST),only Revenue(REVENUE) or both Cost and Revenue(COST_REVENUE) */
343 p_mcb_flag IN VARCHAR2 DEFAULT NULL,
344 p_cost_rate_multiplier IN NUMBER DEFAULT NULL ,
345 p_bill_rate_multiplier IN NUMBER DEFAULT 1,
346 p_quantity IN NUMBER, /* required param for People/Equipment Class */
347 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
348 p_project_org_id IN NUMBER, /* Project Org Id */
349 p_project_type IN VARCHAR2,
350 p_expenditure_type IN VARCHAR2,
351 p_non_labor_resource IN VARCHAR2 DEFAULT NULL,
352 p_incurred_by_organz_id IN NUMBER, /* Incurred By Org Id */
353 p_override_to_organz_id IN NUMBER, /* Override Org Id */
354 p_expenditure_org_id IN NUMBER, /* p_expenditure_OU (p_exp_organization_id in costing) */
355 p_planning_transaction_id IN NUMBER DEFAULT NULL, /* changeed from p_forecast_item_id will passed to client extension */
356 p_nlr_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
357 p_inventory_item_id IN NUMBER DEFAULT NULL, /* Passed for Inventoty Items */
358 p_BOM_resource_Id IN NUMBER DEFAULT NULL, /* Passed for BOM Resource Id */
359 P_mfc_cost_type_id IN NUMBER DEFAULT 0, /* Manufacturing cost api */
360 P_item_category_id IN NUMBER DEFAULT NULL, /* Manufacturing cost api */
361 p_mfc_cost_source IN NUMBER DEFAULT 1,
362 p_cost_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to costing internal api.*/
363 p_revenue_override_rate IN NUMBER DEFAULT NULL, /*override rate if not null no call to billing internal api.*/
364 p_override_burden_cost_rate IN NUMBER DEFAULT NULL, /*override burden multiplier and p_raw_cost is not null calculate x_burden_cost */
365 p_override_currency_code IN VARCHAR2 DEFAULT NULL, /*override currency Code */
366 p_txn_currency_code IN VARCHAR2 DEFAULT NULL, /* if not null, amounts to be returned in this currency only else in x_txn_curr_code*/
367 p_raw_cost IN NUMBER, /*If p_raw_cost is only passed,return the burden multiplier, burden_cost */
368 p_burden_cost IN NUMBER DEFAULT NULL,
369 p_raw_revenue IN NUMBER DEFAULT NULL,
370 x_bill_rate OUT NOCOPY NUMBER,
371 x_cost_rate OUT NOCOPY NUMBER,
372 x_burden_cost_rate OUT NOCOPY NUMBER,
373 x_burden_multiplier OUT NOCOPY NUMBER,
374 x_raw_cost OUT NOCOPY NUMBER,
375 x_burden_cost OUT NOCOPY NUMBER,
376 x_raw_revenue OUT NOCOPY NUMBER,
377 x_bill_markup_percentage OUT NOCOPY NUMBER,
378 x_cost_txn_curr_code OUT NOCOPY VARCHAR2,
379 x_rev_txn_curr_code OUT NOCOPY VARCHAR2, /* x_txn_currency_code for Labor and x_rev_curr_code for non labor */
380 x_raw_cost_rejection_code OUT NOCOPY VARCHAR2,
381 x_burden_cost_rejection_code OUT NOCOPY VARCHAR2,
382 x_revenue_rejection_code OUT NOCOPY VARCHAR2,
383 x_cost_ind_compiled_set_id OUT NOCOPY NUMBER,
384 x_return_status OUT NOCOPY VARCHAR2,
385 x_msg_data OUT NOCOPY VARCHAR2,
386 x_msg_count OUT NOCOPY NUMBER
387 );
388 -- Procedure : Get_Plan_plan_Rev_Rates
389 -- Purpose : This is an internal procedure for calculating the bill rate and raw revenue from one of
390 -- the given criteria's on the basis of passed parameters for the 'PLANNING RATES' of Planning Transaction
391 -- Parameters :
392 --
393
394 PROCEDURE Get_Plan_plan_Rev_Rates (
395 p_project_id IN NUMBER,
396 p_task_id IN NUMBER DEFAULT NULL,
397 p_person_id IN NUMBER,
398 p_job_id IN NUMBER, /* for costing p_proj_cost_job_id */
399 p_bill_job_grp_id IN NUMBER DEFAULT NULL,
400 p_resource_class IN VARCHAR2, /* resource_class_code for Resource Class */
401 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y', /* to identify a rate based transaction */
402 p_uom IN VARCHAR2, /* Planning UOM */
403 p_system_linkage IN VARCHAR2,
404 p_project_organz_id IN NUMBER DEFAULT NULL, /* For revenue calc use in Resource Class Sch carrying out Org Id */
405 p_plan_rev_job_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on job for planning*/
406 p_plan_rev_emp_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on emp for planning*/
407 p_plan_rev_nlr_rate_sch_id IN NUMBER DEFAULT NULL, /* For Bill Rate Calculations based on non labor for planning*/
408 p_mcb_flag IN VARCHAR2 DEFAULT NULL,
409 p_bill_rate_multiplier IN NUMBER DEFAULT 1,
410 p_quantity IN NUMBER, /* required param for People/Equipment Class */
411 p_item_date IN DATE, /* Used as p_expenditure_item_date for non labor */
412 p_project_org_id IN NUMBER, /* Project Org Id */
413 p_project_type IN VARCHAR2,
414 p_expenditure_type IN VARCHAR2,
415 p_incurred_by_organz_id IN NUMBER, /* Incurred By Org Id */
416 p_override_to_organz_id IN NUMBER, /* Override Org Id */
417 p_expenditure_org_id IN NUMBER, /* p_expenditure_OU (p_exp_organization_id in costing) */
418 p_planning_transaction_id IN NUMBER DEFAULT NULL, /* changeed from p_forecast_item_id will passed to client extension */
419 p_non_labor_resource IN VARCHAR2 DEFAULT NULL,
423 p_txn_currency_code IN VARCHAR2 DEFAULT NULL,
420 p_NLR_organization_id IN NUMBER DEFAULT NULL, /* Org Id of the Non Labor Resource */
421 p_revenue_override_rate IN NUMBER DEFAULT NULL,
422 p_override_currency_code IN VARCHAR2 DEFAULT NULL, /*override currency Code */
424 p_raw_cost IN NUMBER,
425 p_burden_cost IN NUMBER DEFAULT NULL,
426 p_raw_revenue IN NUMBER DEFAULT NULL,
427 x_bill_rate OUT NOCOPY NUMBER,
428 x_raw_revenue OUT NOCOPY NUMBER,
429 x_bill_markup_percentage OUT NOCOPY NUMBER,
430 x_txn_curr_code OUT NOCOPY VARCHAR2,
431 x_return_status OUT NOCOPY VARCHAR2,
432 x_msg_data OUT NOCOPY VARCHAR2,
433 x_msg_count OUT NOCOPY NUMBER
434 );
435 --
436 -- Procedure : Get_plan_default_rates
437 -- Purpose : This is an internal procedure for calculating the bill rate and raw revenue
438 -- for the Enhanced PRL
439 -- Parameters :
440 --
441 PROCEDURE Get_plan_default_rates(
442 p_project_type IN VARCHAR2,
443 p_budget_version_id IN NUMBER DEFAULT NULL,
444 p_use_planning_rates_flag IN VARCHAR2 DEFAULT 'N',
445 p_rate_based_flag IN VARCHAR2 DEFAULT 'Y',
446 p_quantity IN NUMBER,
447 p_item_date IN DATE,
448 p_schedule_type IN VARCHAR2 DEFAULT NULL,
449 p_project_org_id IN NUMBER,
450 p_expenditure_org_id IN NUMBER,
451 p_nlr_organization_id IN NUMBER DEFAULT NULL,
452 p_override_burden_cost_rate IN NUMBER DEFAULT NULL,
453 p_override_txn_currency_code IN VARCHAR2 DEFAULT NULL,
454 p_project_id IN NUMBER,
455 p_system_linkage IN VARCHAR2,
456 p_expenditure_type IN VARCHAR2,
457 p_burden_cost IN NUMBER DEFAULT NULL,
458 p_incurred_by_organz_id IN NUMBER,
459 p_task_id IN NUMBER DEFAULT NULL,
460 p_plan_burden_cost_sch_id IN NUMBER DEFAULT NULL,
461 p_raw_cost IN NUMBER,
462 p_override_trxn_cost_rate IN NUMBER DEFAULT NULL,
463 p_override_trxn_bill_rate IN NUMBER DEFAULT NULL,
464 p_raw_revenue IN NUMBER DEFAULT NULL,
465 p_override_to_organz_id IN NUMBER,
466 x_bill_rate OUT NOCOPY NUMBER,
467 x_cost_rate OUT NOCOPY NUMBER,
468 x_burden_cost_rate OUT NOCOPY NUMBER,
469 x_burden_multiplier OUT NOCOPY NUMBER,
470 x_raw_cost OUT NOCOPY NUMBER,
471 x_burden_cost OUT NOCOPY NUMBER,
472 x_raw_revenue OUT NOCOPY NUMBER,
473 x_bill_markup_percentage OUT NOCOPY NUMBER,
474 x_cost_markup_percentage OUT NOCOPY NUMBER,
475 x_cost_txn_curr_code OUT NOCOPY VARCHAR2,
476 x_rev_txn_curr_code OUT NOCOPY VARCHAR2,
477 x_raw_cost_rejection_code OUT NOCOPY VARCHAR2,
478 x_burden_cost_rejection_code OUT NOCOPY VARCHAR2,
479 x_revenue_rejection_code OUT NOCOPY VARCHAR2,
480 x_cost_ind_compiled_set_id OUT NOCOPY NUMBER,
481 x_return_status OUT NOCOPY VARCHAR2,
482 x_msg_count OUT NOCOPY NUMBER,
483 x_msg_data OUT NOCOPY VARCHAR2);
484
485
486 END PA_PLAN_REVENUE;
487
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