1 package body pa_purge_validate_icip as
2 /* $Header: PAICIPVB.pls 120.2 2005/08/19 16:34:27 mwasowic noship $ */
3
4 Function Is_InterPrj_Provider_Project ( p_project_id in NUMBER )
5 Return VARCHAR2 is
6
7 cursor ISInterPrjRPrvdrPrj is
8 select 'This is an Inter-Project Provider Project'
9 from dual
10 where exists ( select NULL
11 from pa_project_customers ppc
12 where ppc.project_id = p_project_id
13 and ppc.bill_another_project_flag = 'Y'
14 and ppc.receiver_task_id is not null
15 );
16
17 l_dummy VARCHAR2(100);
18
19 Begin
20
21 Open ISInterPrjRPrvdrPrj;
22 Fetch ISInterPrjRPrvdrPrj into l_dummy;
23
24 IF ISInterPrjRPrvdrPrj%NOTFOUND then
25 Close ISInterPrjRPrvdrPrj;
26 RETURN 'N';
27 END IF;
28
29 If l_dummy is not null then
30 Close ISInterPrjRPrvdrPrj;
31 RETURN 'Y';
32 End If;
33
34 EXCEPTION
35 WHEN OTHERS THEN
36 RETURN 'N';
37
38 END Is_InterPrj_Provider_Project;
39
40
41 Function Is_InterPrj_Receiver_Project ( p_project_id in NUMBER )
42 Return VARCHAR2 is
43
44 cursor ISInterPrjRecvPrj IS
45 select 'This is an Inter-Project Receiver Project'
46 from dual
47 where exists ( select NULL
48 from pa_tasks pt
49 where pt.project_id = p_project_id
50 and pt.receive_project_invoice_flag = 'Y'
51 and exists ( select NULL
52 from pa_project_customers ppc
53 where ppc.receiver_task_id = pt.task_id )
54 );
55
56 l_dummy VARCHAR2(100);
57
58 Begin
59
60 Open ISInterPrjRecvPrj;
61 Fetch ISInterPrjRecvPrj into l_dummy;
62
63 IF ISInterPrjRecvPrj%NOTFOUND then
64 Close ISInterPrjRecvPrj;
65 RETURN 'N';
66 END IF;
67
68 If l_dummy is not null then
69 Close ISInterPrjRecvPrj;
70 RETURN 'Y';
71 End If;
72
73 EXCEPTION
74 WHEN OTHERS THEN
75 RETURN 'N';
76
77 END Is_InterPrj_Receiver_Project;
78
79
80 -- Start of comments
81 -- API name : validate_IC
82 -- Type : Public
83 -- Pre-reqs : None
84 -- Function : This procedure is for the Intercompany Billing validations.
85 --
86 -- Parameters : p_project_Id IN NUMBER,
87 -- The project id for which records have
88 -- to be purged/archived.
89 -- p_txn_to_date IN DATE,
90 -- If the purging is being done on projects
91 -- that are active then this parameter is
92 -- determine the date to which the transactions
93 -- need to be purged.
94 -- p_active_flag IN VARCHAR2,
95 -- The flag to specify purging is done on
96 -- open or closed projects.
97 -- X_Err_Stack IN OUT VARCHAR2,
98 -- Error stack
99 -- X_Err_Stage IN OUT VARCHAR2,
100 -- Stage in the procedure where error occurred
101 -- X_Err_Code IN OUT NUMBER
102 -- Error code returned from the procedure
103 -- End of comments
104
105 procedure Validate_IC (
106 p_project_id in NUMBER,
107 p_txn_to_date in DATE,
108 p_active_flag in VARCHAR2,
109 x_err_code in OUT NOCOPY NUMBER, --File.Sql.39 bug 4440895
110 x_err_stack in OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
111 x_err_stage in OUT NOCOPY VARCHAR2 ) --File.Sql.39 bug 4440895
112 is
113
114 /*** In part III of archive purge, projects with intercompany transactions are to be
115 purged. Hence check for the existence of any EIs with cross charge code 'I' and
116 draft invoices are not yet generated. ***/
117
118 cursor IsIntercompany_InvGen is
119 select 'INTERCOMPANY INV NOT GENERATED'
120 from dual
121 where exists (
122 select ei.expenditure_item_id
123 from pa_expenditure_items_all ei,
124 pa_tasks t
125 where ei.task_id = t.task_id
126 and t.project_id = p_project_id
127 and ei.cc_cross_charge_code = 'I'
128 and ( p_active_flag <> 'A'
129 or ei.expenditure_item_date < p_txn_to_date )
130 /*
131 and not exists ( select null
132 from pa_draft_invoice_details_all di
133 where di.cc_project_id = p_project_id
134 and di.expenditure_item_id = ei.expenditure_item_id
135 )
136 */
137 and ei.cc_ic_processed_code <> 'Y' /* Bug#2423804 changed the '=' to '<>' */
138 );
139
140 /* To purge any project that has Cross charged transactions we need to ensure that transactions
141 are fully processed.
142
143 Cross Charged transactions are fully processed, which necessarily means
144
145 1. All the check required for regular transactions are met (Such as Costs / revenues accepted
146 in General Ledger , Invoices to Receivables etc), which are already in place.
147 2. Expenditure Item is Borrowed and Lent Distributed (If applicable) and interfaced to and
148 accepted in General Ledger.
149 3. Expenditure Item is Intercompany Invoiced (If Applicable) and this Inter Company Invoice is
150 Interfaced to Accounts Receivables and Tied back to Projects. Also such interfaced invoices
151 are transferred successfully to Payables.
152 */
153
154 /* Bug#2423804 Joined the project_id of pa_draft_invoices_all and pa_draft_invoice_details_all
155 instead of cc_project_id as the cc_project_id in pa_draft_invoices_all is populated as 0.
156 Also, the comparision of di.cc_project_id = p_project_id is changed as
157 did.cc_project_id = p_project_id.
158 These change is done in the cursors IsIcInv_Transferred_to_AR and IsIcInv_Accepted_in_AP */
159
160 cursor IsIcInv_Transferred_to_AR is
161 select 'IC INV NOT TIEDBACK SUCCESSFULLY'
162 from dual
163 where exists (
164 select null
165 from pa_expenditure_items_all ei,
166 pa_tasks t
167 where ei.task_id = t.task_id
168 and t.project_id = p_project_id
169 and ei.cc_cross_charge_code = 'I'
170 and ei.cc_ic_processed_code = 'Y'
171 and ei.cc_rejection_code is NULL
172 and ( p_active_flag <> 'A'
173 or ei.expenditure_item_date < p_txn_to_date )
174 and exists ( select null
175 from pa_draft_invoices_all di,
176 pa_draft_invoice_details_all did
177 where did.cc_project_id = p_project_id
178 and did.project_id = di.project_id
179 and di.draft_invoice_num = did.draft_invoice_num
180 and did.expenditure_item_id = ei.expenditure_item_id
181 and di.transfer_status_code <> 'A'
182 )
183 );
184
185 cursor IsIcInv_Accepted_in_AP is
186 select 'IC INV NOT ACCEPTED IN AP'
187 from dual
188 where exists (
189 select null
190 from pa_expenditure_items_all ei,
191 pa_tasks t
192 where ei.task_id = t.task_id
193 and t.project_id = p_project_id
194 and ei.cc_cross_charge_code = 'I'
195 and ei.cc_ic_processed_code = 'Y'
196 and ei.cc_rejection_code is NULL
197 and ( p_active_flag <> 'A'
198 or ei.expenditure_item_date < p_txn_to_date )
199 and exists ( select null
200 from pa_draft_invoices_all di,
201 pa_draft_invoice_details_all did
202 where did.cc_project_id = p_project_id
203 and did.project_id = di.project_id
204 and did.expenditure_item_id = ei.expenditure_item_id
205 and di.draft_invoice_num = did.draft_invoice_num
206 and di.transfer_status_code = 'A'
207 and not exists ( select null
208 from ap_invoices_all ap
209 where ap.invoice_num = di.ra_invoice_number
210 )
211 )
212 );
213
214
215 l_err_code NUMBER ;
216 l_err_stack_old VARCHAR2(2000);
217 l_err_stack VARCHAR2(2000);
218 l_err_stage VARCHAR2(500);
219 l_dummy VARCHAR2(500);
220
221 l_old_err_stage VARCHAR2(500);
222 l_old_err_code number;
223
224 BEGIN
225 l_err_code := 0 ;
226 l_err_stack_old := x_err_stack;
227
228
229 /* ATG changes */
230 l_old_err_stage := x_err_stage ;
231 l_old_err_code := x_err_code ;
232
233 pa_debug.debug(' -- Performing Inter Company validation for project '||to_char(p_project_id));
234
235 -- Check whether the intercompany invoice is generated or not
236
237 Open IsIntercompany_InvGen;
238 Fetch IsIntercompany_InvGen into l_dummy;
239 If l_dummy is not null then
240 fnd_message.set_name('PA','PA_ARPR_IC_INV_NOT_GEN');
241 fnd_msg_pub.add;
242 l_err_code := 10;
243 l_err_stage := 'After intercompany check ';
244 l_err_stack := l_err_stack|| ' -> After intercompany check';
245 pa_debug.debug(' * Intercompany Invoice is not Generated for the project '||
246 to_char(p_project_id));
247 End If;
248 Close IsIntercompany_InvGen;
249 l_dummy := NULL;
250
251 -- Check whether the intercompany invoice is successfully tied-back from AR
252
253 Open IsIcInv_Transferred_to_AR;
254 Fetch IsIcInv_Transferred_to_AR into l_dummy;
255 If l_dummy is not null then
256 fnd_message.set_name('PA','PA_ARPR_IC_INV_NOT_TIEDBACK');
257 fnd_msg_pub.add;
258 l_err_code := 10;
259 l_err_stage := 'After intercompany check ';
260 l_err_stack := l_err_stack|| ' -> After intercompany check';
261 pa_debug.debug(' * Intercompany Invoice is not Tiedback from AR for the project '||
262 to_char(p_project_id));
263 End If;
264 Close IsIcInv_Transferred_to_AR;
265 l_dummy := NULL;
266
267 -- Check whether the intercompany invoice is successfully accepted in AP
268
269 Open IsIcInv_Accepted_in_AP;
270 Fetch IsIcInv_Accepted_in_AP into l_dummy;
271 If l_dummy is not null then
272 fnd_message.set_name('PA','PA_ARPR_IC_INV_NOT_IN_AP');
273 fnd_msg_pub.add;
274 l_err_code := 10;
275 l_err_stage := 'After intercompany check ';
276 l_err_stack := l_err_stack|| ' -> After intercompany check';
277 pa_debug.debug(' * Intercompany Invoice is not Successfully Accepted in AP for the project '||
278 to_char(p_project_id));
279 End If;
280 Close IsIcInv_Accepted_in_AP;
281 l_dummy := NULL;
282
283
284 x_err_code := l_err_code ;
285 x_err_stage := l_err_stage ;
286 x_err_stack := l_err_stack_old ;
287
288 EXCEPTION
289 WHEN PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error then
290 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
291
292 WHEN OTHERS THEN
293 x_err_stage := l_err_stage ;
294 pa_debug.debug('Error Procedure Name := PA_PURGE_VALIDATE_ICIP.VALIDATE_IC' );
295 pa_debug.debug('Error stage is '||l_err_stage );
296 pa_debug.debug('Error stack is '||l_err_stack );
297 pa_debug.debug(SQLERRM);
298
299 /* ATG Changes */
300 x_err_stack := l_err_stack_old ;
301 x_err_stage := l_old_err_stage ;
302 x_err_code := l_old_err_code ;
303
304 PA_PROJECT_UTILS2.g_sqlerrm := SQLERRM ;
305
306 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
307
308 END Validate_IC ;
309
310
311 -- Start of comments
312 -- API name : validate_IP_Prvdr
313 -- Type : Public
314 -- Pre-reqs : None
315 -- Function : This procedure is for the Interproject Billing validations.
316 --
317 -- Parameters : p_project_Id IN NUMBER,
318 -- The project id for which records have
319 -- to be purged/archived.
320 -- p_txn_to_date IN DATE,
321 -- If the purging is being done on projects
322 -- that are active then this parameter is
323 -- determine the date to which the transactions
324 -- need to be purged.
325 -- p_active_flag IN VARCHAR2,
326 -- The flag to specify purging is done on
327 -- open or closed projects.
328 -- X_Err_Stack IN OUT VARCHAR2,
329 -- Error stack
330 -- X_Err_Stage IN OUT VARCHAR2,
331 -- Stage in the procedure where error occurred
332 -- X_Err_Code IN OUT NUMBER
333 -- Error code returned from the procedure
334 -- End of comments
335
336 PROCEDURE Validate_IP_Prvdr (
337 p_project_id in NUMBER,
338 p_txn_to_date in DATE,
339 p_active_flag in VARCHAR2,
340 x_err_code in OUT NOCOPY NUMBER, --File.Sql.39 bug 4440895
341 x_err_stack in OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
342 x_err_stage in OUT NOCOPY VARCHAR2 ) --File.Sql.39 bug 4440895
343 IS
344
345
346 /* A provider project is a 'CONTRACT' project that performs work on behalf of another
347 (receiver) project so, no txn_to_date checking */
348
349 /* To Purge any Provider Project which has Inter-Project billing set-up attached (Bill to
350 Another Project set to Yes and receiver Task is identified), we need to ensure that the
351 transaction is fully processed.
352
353 Expenditure Item is fully processed, which necessarily means
354
355 1. All the check required for regular transactions are met (Such as Costs / revenues accepted
356 in GL, Invoices to receivables etc), which are already in place.
357 2. For Provider Project, Draft Invoice of provider project is interfaced to Receivables and
358 transferred to Payables as a supplier invoice cost for Receiver Project.
359
360 Once both the above mentioned steps are performed, core Archive/Purge functionality in
361 place will take care of rest of the validations, as this Supplier Invoice will be visible as
362 a commitment for the receiver project.
363 */
364
365 cursor IsIpInv_Transferred_to_AR is
366 select 'IP INV NOT TIEDBACK SUCCESSFULLY'
367 from dual
368 where exists (
369 select null
370 from pa_draft_invoices_all di,
371 pa_project_customers ppc,
372 pa_agreements_all pag
373 where di.project_id = p_project_id
374 and di.agreement_id = pag.agreement_id
375 and pag.customer_id = ppc.customer_id
376 and di.project_id = ppc.project_id
377 and ppc.bill_another_project_flag = 'Y'
378 and ppc.receiver_task_id IS NOT NULL
379 and di.transfer_status_code <> 'A'
380 );
381
382 cursor IsIpInv_Accepted_in_AP is
383 select 'IP INV NOT ACCEPTED IN AP'
384 from dual
385 where exists (
386 select null
387 from pa_draft_invoices_all di,
388 pa_project_customers ppc,
389 pa_agreements_all pag
390 where di.project_id = p_project_id
391 and di.project_id = ppc.project_id
392 and di.agreement_id = pag.agreement_id
393 and pag.customer_id = ppc.customer_id
394 and ppc.bill_another_project_flag = 'Y'
395 and ppc.receiver_task_id IS NOT NULL
396 and di.transfer_status_code ='A'
397 and not exists ( select null
398 from ap_invoices_all ap
399 where ap.invoice_num = di.ra_invoice_number
400 )
401 );
402
403
404 l_err_code NUMBER ;
405 l_err_stack_old VARCHAR2(2000);
406 l_err_stack VARCHAR2(2000);
407 l_err_stage VARCHAR2(500);
408 l_dummy VARCHAR2(500);
409
410 l_old_err_stage VARCHAR2(500);
411 l_old_err_code number;
412
413
414 BEGIN
415
416 l_err_code := 0 ;
417 l_err_stack_old := x_err_stack;
418
419
420 /* ATG changes */
421 l_old_err_stage := x_err_stage ;
422 l_old_err_code := x_err_code ;
423
424
425 pa_debug.debug(' -- Performing Inter Project validation for provider project '||
426 to_char(p_project_id));
427
428 -- Check whether the interproject invoice is successfully tied-back from AR
429
430 Open IsIpInv_Transferred_to_AR;
431 Fetch IsIpInv_Transferred_to_AR into l_dummy;
432
433 If l_dummy is not null then
434 fnd_message.set_name('PA','PA_ARPR_IP_INV_NOT_TIEBACK');
435 fnd_msg_pub.add;
436 l_err_code := 10;
437 l_err_stage := 'After interproject check ';
438 l_err_stack := l_err_stack|| ' -> After interproject check';
439 pa_debug.debug(' * Interproject Invoice is not Tiedback from AR for the project '||
440 to_char(p_project_id));
441 End If;
442
443 Close IsIpInv_Transferred_to_AR;
444 l_dummy := NULL;
445
446
447 -- Check whether the interproject invoice is successfully accepted in AP
448
449 Open IsIpInv_Accepted_in_AP;
450 Fetch IsIpInv_Accepted_in_AP into l_dummy;
451
452 If l_dummy is not null then
453 fnd_message.set_name('PA','PA_ARPR_IP_INV_NOT_IN_AP');
454 fnd_msg_pub.add;
455 l_err_code := 10;
456 l_err_stage := 'After interproject check ';
457 l_err_stack := l_err_stack|| ' -> After interproject check';
458 pa_debug.debug(' * Interproject Invoice is not Successfully Accepted in AP for the project '||
459 to_char(p_project_id));
460 End If;
461
462 Close IsIpInv_Accepted_in_AP;
463 l_dummy := NULL;
464
465 x_err_code := l_err_code ;
466 x_err_stage := l_err_stage ;
467 x_err_stack := l_err_stack_old ;
468
469 EXCEPTION
470 WHEN PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error then
471 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
472
473 WHEN OTHERS THEN
474 x_err_stage := l_err_stage ;
475 pa_debug.debug('Error Procedure Name := PA_PURGE_VALIDATE_ICIP.VALIDATE_IP_PRVDR' );
476 pa_debug.debug('Error stage is '||l_err_stage );
477 pa_debug.debug('Error stack is '||l_err_stack );
478 pa_debug.debug(SQLERRM);
479
480 /* ATG Changes */
481 x_err_stack := l_err_stack_old ;
482 x_err_stage := l_old_err_stage ;
483 x_err_code := l_old_err_code ;
484
485
486
487
488 PA_PROJECT_UTILS2.g_sqlerrm := SQLERRM ;
489
490 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
491
492 END Validate_IP_Prvdr ;
493
494
495 -- Start of comments
496 -- API name : validate_IP_Rcvr
497 -- Type : Public
498 -- Pre-reqs : None
499 -- Function : This procedure is for the Interproject Billing validations.
500 --
501 -- Parameters : p_project_Id IN NUMBER,
502 -- The project id for which records have
503 -- to be purged/archived.
504 -- p_txn_to_date IN DATE,
505 -- If the purging is being done on projects
506 -- that are active then this parameter is
507 -- determine the date to which the transactions
508 -- need to be purged.
509 -- p_active_flag IN VARCHAR2,
510 -- The flag to specify purging is done on
511 -- open or closed projects.
512 -- X_Err_Stack IN OUT VARCHAR2,
513 -- Error stack
514 -- X_Err_Stage IN OUT VARCHAR2,
515 -- Stage in the procedure where error occurred
516 -- X_Err_Code IN OUT NUMBER
517 -- Error code returned from the procedure
518 -- End of comments
519
520 PROCEDURE Validate_IP_Rcvr (
521 p_project_id in NUMBER,
522 x_err_code in OUT NOCOPY NUMBER, --File.Sql.39 bug 4440895
523 x_err_stack in OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
524 x_err_stage in OUT NOCOPY VARCHAR2 ) --File.Sql.39 bug 4440895
525 IS
526
527
528 /* To purge Receiver Project (in the case of interProject Billing Set-up), all associated
529 Provider Projects must be Purged (rest all other validation checks remains the same). */
530
531 /* cursor to get all the provider projects associated with the given receiver project */
532
533 cursor c_provider_projects is
534 select ppc.project_id
535 from pa_project_customers ppc
536 where ppc.bill_another_project_flag = 'Y'
537 and ppc.receiver_task_id is not null
538 and ppc.customer_bill_split <> 0 /* Bug#2429956 */
539 and ppc.receiver_task_id in ( select task_id
540 from pa_tasks pt
541 where pt.project_id = p_project_id);
542
543 l_err_code NUMBER ;
544 l_err_stack_old VARCHAR2(2000);
545 l_err_stack VARCHAR2(2000);
546 l_err_stage VARCHAR2(500);
547
548 l_project_status_code pa_projects_all.project_status_code%TYPE;
549
550 l_old_err_stage VARCHAR2(500);
551 l_old_err_code number;
552
553
554
555 BEGIN
556
557 l_err_code := 0 ;
558 l_err_stack_old := x_err_stack;
559
560 /* ATG changes */
561 l_old_err_stage := x_err_stage ;
562 l_old_err_code := x_err_code ;
563
564
565 FOR c_prvdr_prj_rec in c_provider_projects LOOP
566
567 select project_status_code
568 into l_project_status_code
569 from pa_projects_all
570 where project_id = c_prvdr_prj_rec.project_id;
571
572 if pa_project_stus_utils.is_project_in_purge_status( l_project_status_code ) <> 'Y' then
573
574 /* A provider to the given receiver project can again be a receiver project. So, checking
575 for existance of any provider projects if it is a receiver project by calling the
576 procedure Validate_IP_Rcvr recursively */
577
578 if Is_InterPrj_Receiver_Project(c_prvdr_prj_rec.project_id) = 'Y' then
579
580 Validate_IP_Rcvr(c_prvdr_prj_rec.project_id,
581 x_err_code,
582 x_err_stack,
583 x_err_stage );
584
585 if pa_project_stus_utils.is_project_in_purge_status( l_project_status_code ) <> 'Y'
586 then
587
588 if g_insert_errors_no_duplicate = 'N' then /* Bug#2431705 */
589
590 fnd_message.set_name('PA','PA_ARPR_PRVDR_NOT_PURGED');
591 fnd_msg_pub.add;
592 l_err_code := 10;
593 l_err_stage := 'After interproject receiver check ';
594 l_err_stack := l_err_stack|| ' -> After interproject receiver check';
595 pa_debug.debug(' * Provider project is not purged corresponding to the receiver project '||
596 to_char(p_project_id));
597
598 end if;
599
600 g_insert_errors_no_duplicate := 'Y'; /* Bug# 2431705 */
601
602 EXIT;
603
604 end if;
605
606 else
607
608 if pa_project_stus_utils.is_project_in_purge_status( l_project_status_code ) <> 'Y'
609 then
610
611 if g_insert_errors_no_duplicate = 'N' then /* Bug# 2431705 */
612
613 fnd_message.set_name('PA','PA_ARPR_PRVDR_NOT_PURGED');
614 fnd_msg_pub.add;
615 l_err_code := 10;
616 l_err_stage := 'After interproject receiver check ';
617 l_err_stack := l_err_stack|| ' -> After interproject receiver check';
618 pa_debug.debug(' * Provider project is not purged corresponding to the receiver project '||
619 to_char(p_project_id));
620
621 end if;
622
623 g_insert_errors_no_duplicate := 'Y'; /* Bug# 2431705 */
624
625 EXIT;
626
627 end if;
628
629 end if;
630
631 end if;
632
633 END LOOP;
634
635 x_err_code := l_err_code ;
636 x_err_stage := l_err_stage ;
637 x_err_stack := l_err_stack_old ;
638
639 EXCEPTION
640 WHEN PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error then
641 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
642
643 WHEN OTHERS THEN
644 x_err_stage := l_err_stage ;
645 pa_debug.debug('Error Procedure Name := PA_PURGE_VALIDATE_ICIP.VALIDATE_IP_Rcvr' );
646 pa_debug.debug('Error stage is '||l_err_stage );
647 pa_debug.debug('Error stack is '||l_err_stack );
648 pa_debug.debug(SQLERRM);
649 PA_PROJECT_UTILS2.g_sqlerrm := SQLERRM ;
650
651 /* ATG Changes */
652 x_err_stack := l_err_stack_old ;
653 x_err_stage := l_old_err_stage ;
654 x_err_code := l_old_err_code ;
655
656
657 RAISE PA_PROJECT_UTILS2.PA_Arch_Pur_Subroutine_Error ;
658
659 END Validate_IP_Rcvr ;
660
661
662
663 -- API name : Validate_IC_IP
664 -- Type : Public
665 -- Pre-reqs : None
666 -- Function : This is the main procedure for the Intercompany and Interproject
667 -- (only for Provider Project) Billing validations.
668
669
670 PROCEDURE Validate_IC_IP (
671 p_project_id in NUMBER,
672 p_txn_to_date in DATE,
673 p_active_flag in VARCHAR2,
674 x_err_code in OUT NOCOPY NUMBER, --File.Sql.39 bug 4440895
675 x_err_stack in OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
676 x_err_stage in OUT NOCOPY VARCHAR2 ) --File.Sql.39 bug 4440895
677 IS
678
679 BEGIN
680
681 /* Validate Intercompany receiver projects */
682
683 Validate_IC (
684 p_project_id,
685 p_txn_to_date,
686 p_active_flag,
687 x_err_code,
688 x_err_stack,
689 x_err_stage );
690
691 /* Validate interproject provider projects */
692
693 if Is_InterPrj_Provider_Project(p_project_id) = 'Y' then
694
695 Validate_IP_Prvdr (
696 p_project_id,
697 p_txn_to_date,
698 p_active_flag,
699 x_err_code,
700 x_err_stack,
701 x_err_stage );
702
703 end if;
704
705 /* If any of the Project which is a Receiver Project (InterProject Setup) is pulled in purge batch,
706 we will NOT pull associated provider projects programmatically. But the code will Invalidate the
707 batch prompting user to pull all associated un-purged provider projects in the same batch or to
708 remove receiver project from the batch to make the batch valid for purge.
709 To implement the above logic with the receiver project and provider projects are in the same
710 purge batch, the Interproject receiver project validation is called after all the regular
711 checks are completed in pa_purge_validate.BatchVal.
712 Individually receiver and provider projects can be valid for regular checks but after the
713 receiver project validation, the receiver project can be invalid incase,
714 1. if any of its provider projects which is not in purge status and is not included in the
715 purge batch or
716 2. included in the purge batch but is invalid for regular checks
717 */
718
719
720 END Validate_IC_IP;
721
722 END ;
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