1 PACKAGE JA_CN_PS_CYB_EXPORT_PKG AUTHID CURRENT_USER AS
2 --$Header: JACNPYBS.pls 120.1 2010/09/02 07:33:47 wuwu noship $
3 --+=======================================================================+
4 --| Copyright (c) 1998 Oracle Corporation |
5 --| Redwood Shores, CA, USA |
6 --| All rights reserved. |
7 --+=======================================================================+
8 --| FILENAME |
9 --| JACNPYBS.pls |
10 --| |
11 --| DESCRIPTION |
12 --| Validation report includes transaction as below: |
13 --| 1) Transaction in which the legal entity is not same |
14 --| with the legal entity that the Balance Segment Value in |
15 --| payables of the transaction is assigned. |
16 --| 2) Transaction which has not been itemized |
17 --| |
18 --| PROCEDURE LIST |
19 --| PROCEDURE Validate_Payables |
20 --| |
21 --| |
22 --| HISTORY |
23 --| 13-Apr-2010 Chaoqun Wu created |
24 --+======================================================================*/
25
26 --==========================================================================
27 -- PROCEDURE NAME:
28 --
29 -- Validate_Payables Public
30 --
31 -- DESCRIPTION:
32 --
33 -- Validation report includes transaction as below:
34 -- 1) Transaction in which the legal entity is not same
35 -- with the legal entity that the Balance Segment Value in
36 -- payables of the transaction is assigned.
37 -- 2) Transaction which has not been itemized
38 --
39 -- PARAMETERS:
40 -- Out: pv_errbuf NOCOPY VARCHAR2
41 -- pv_retcode NOCOPY VARCHAR2
42 -- In: pn_legal_entity_id NUMBER identifier of legal entity
43 -- pn_ledger_id NUMBER identifier of ledger
44 -- pv_accounting_year VARCHAR2 accounting year
45 -- pv_period_from VARCHAR2 period from
46 -- pv_period_to VARCHAR2 period to
47 --
48 -- DESIGN REFERENCES:
49 -- APAR_Chaoqun.doc
50 --
51 -- CHANGE HISTORY:
52 -- 13-Apr-2010 Chaoqun Wu created
53 --==========================================================================
54
55 PROCEDURE Add_Current_Year_Budget
56 (pn_legal_entity_id IN NUMBER
57 ,pn_ledger_id IN NUMBER
58 ,pn_coa_id IN NUMBER
59 ,pv_accounting_year IN VARCHAR2
60 ,pv_period_from IN VARCHAR2
61 ,pv_period_to IN VARCHAR2
62 );
63
64 END JA_CN_PS_CYB_EXPORT_PKG;
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