PACKAGE: APPS.INL_LANDEDCOST_PVT

Source

1 PACKAGE INL_LANDEDCOST_PVT AUTHID CURRENT_USER AS
2 /* $Header: INLVLCOS.pls 120.14 2011/12/20 17:27:21 ebarbosa ship $ */
3 
4     G_MODULE_NAME           CONSTANT VARCHAR2(200) := 'INL.PLSQL.INL_LANDEDCOST_PVT.';
5     G_PKG_NAME              CONSTANT VARCHAR2(30)  := 'INL_LANDEDCOST_PVT';
6 
7     L_FND_FALSE             CONSTANT VARCHAR2(1)   := fnd_api.g_false;              --Bug#9660084
8     L_FND_VALID_LEVEL_FULL  CONSTANT NUMBER        := fnd_api.g_valid_level_full;   --Bug#9660084
9 
10 PROCEDURE Run_Calculation    (
11     p_api_version       IN         NUMBER,
12     p_init_msg_list     IN         VARCHAR2 := L_FND_FALSE,
13     p_commit            IN         VARCHAR2 := L_FND_FALSE,
14     p_validation_level  IN         NUMBER   := L_FND_VALID_LEVEL_FULL,
15     p_ship_header_id    IN         NUMBER,
16     p_calc_scope_code   IN         NUMBER   := 0,
17     x_return_status     OUT NOCOPY VARCHAR2,
18     x_msg_count         OUT NOCOPY NUMBER,
19     x_msg_data          OUT NOCOPY VARCHAR2
20 );
21 
22 FUNCTION Converted_Qty (
23     p_organization_id   IN NUMBER,
24     p_inventory_item_id IN NUMBER,
25     p_qty               IN NUMBER,
26     p_from_uom_code     IN VARCHAR2,
27     p_to_uom_code       IN VARCHAR2
28 ) RETURN NUMBER;
29 
30 
31 FUNCTION Converted_Amt (
32     p_amt                       IN NUMBER,
33     p_from_currency_code        IN VARCHAR2,
34     p_to_currency_code          IN VARCHAR2,
35     p_currency_conversion_type  IN VARCHAR2,
36     p_currency_conversion_date  IN DATE
37 ) RETURN NUMBER;
38 
39 FUNCTION Converted_Amt (
40     p_amt                       IN         NUMBER,
41     p_from_currency_code        IN         VARCHAR2,
42     p_to_currency_code          IN         VARCHAR2,
43     p_currency_conversion_type  IN         VARCHAR2,
44     p_currency_conversion_date  IN         DATE,
45     x_currency_conversion_rate  OUT NOCOPY NUMBER
46 ) RETURN NUMBER;
47 
48 FUNCTION Converted_Price(
49     p_unit_price        IN NUMBER,
50     p_organization_id   IN NUMBER,
51     p_inventory_item_id IN NUMBER,
52     p_from_uom_code     IN VARCHAR2,
53     p_to_uom_code       IN VARCHAR2
54 ) RETURN NUMBER;
55 
56 END INL_LANDEDCOST_PVT;