1 PACKAGE Ja_Cn_Utility AUTHID CURRENT_USER AS
2 --$Header: JACNCUYS.pls 120.5.12020000.4 2012/12/25 03:25:23 chongwan ship $
3 --+=======================================================================+
4 --| Copyright (c) 2006 Oracle Corporation
5 --| Redwood Shores, CA, USA
6 --| All rights reserved.
7 --+=======================================================================
8 --| FILENAME
9 --| JACNCUYS.pls
10 --|
11 --| DESCRIPTION
12 --|
13 --| This package is to provide share procedures for CNAO programs
14 --|
15 --| PROCEDURE LIST
16 --|
17 --| FUNCTION Check_Profile
18 --| FUNCTION Get_Chart_Of_Account_ID
19 --| FUNCTION Get_Lookup_Meaning
20 --| FUNCTION Check_Nat_Number
21 --| PROCEDURE Change_Output_Filename
22 --| PROCEDURE Submit_Charset_Conversion
23 --| FUNCTION Get_Lookup_Code
24 --|
25 --| HISTORY
26 --| 02-Mar-2006 Donghai Wang Created
27 --| 09-Mar-2006 Joseph Wang added the function Get_Chart_Of_Account_ID
28 --| 21-Mar-2006 Joseph Wang replace the function Get_Chart_Of_Account_ID by
29 --| procedure Get_SOB_And_COA to make it return both Set Of Book
30 --| and Chart Of Account ID
31 --| 31-Mar-2006 Joseph Wang added functions Get_SOB and Get_COA
32 --| 11-Apr-2006 Jackey Li added functions Get_Lookup_Meaning and Check_Nat_Number
33 --| 27-Apr-2006 Andrew Liu added Procedure Output_Conc
34 --| 18-May-2006 Andrew Liu added function Check_Account_Level
35 --| 20-Jun-2006 Shujuan Yan added the new procedure Change_Output_Filename,
36 --| Get_Lookup_Code and Submit_Charset_Conversion
37 --| 04-July-2006 Joseph Wang added the function Check_Accounting_Period_Range
38 --| 1-Sep-2008 Chaoqun Wu added the function Get_Balancing_Segment_Value
39 --| The following added for China Accounting Software Data Interface Standard V2
40 --| 20-JAN-2010: Jason Liu Added the procdure Add_Sub_Root_Node and Add_Child_Node
41 --| Added the function Get_XML_Tag
42 --| Added the procuder Add_Fixed_Child_Node
43 --| Added the procuder Replace_Special_Characters
44 --| 1-Mar-2010 Micron Huang Added the function Process_Subsidiary_Item
45 --| 15-Mar-2010 Chongwu Li Added the function Check_System_Option
46 --| 18-Mar-2010 Qingyi Wang Added the function Generate_File_name
47 --| 11-May-2010 Qingyi Wang Added the function Get_Rounding_Value
48 --+======================================================================*/
49 GV_TYPE_VARCHAR2 CONSTANT VARCHAR2(10) := 'VARCHAR2';
50 GV_TYPE_NUMBER CONSTANT VARCHAR2(10) := 'NUMBER';
51 GV_REQUIRED_YES CONSTANT VARCHAR2(1) := 'Y';
52 GV_REQUIRED_NO CONSTANT VARCHAR2(1) := 'N';
53 GV_TAG_TYPE_START CONSTANT VARCHAR2(1) := 'S';
54 GV_TAG_TYPE_END CONSTANT VARCHAR2(1) := 'E';
55 GV_TAG_TYPE_BLANK CONSTANT VARCHAR2(1) := 'B';
56 GV_MODULE_GLSI CONSTANT VARCHAR2(10) := 'GLSI';
57 GV_MODULE_FA CONSTANT VARCHAR2(10) := 'FA';
58 GV_MODULE_APAR CONSTANT VARCHAR2(10) := 'APAR';
59
60 --==========================================================================
61 -- FUNCTION NAME:
62 --
63 -- Check_Profile Public
64 --
65 -- DESCRIPTION:
66 --
67 -- This function is used to check if all required profiles has been properly set
68 -- for current responsibility. If No, the function will return FALSE to caller and .
69 -- raise error message. Those required profiles include ' JG: Product', which should
70 -- be set to 'Asia/Pacific Localizations','JG: Territory', which should be set
71 -- to 'China' and 'JA: CNAO Legal Entity', which should be NOT NULL
72 --
73 --
74 -- PARAMETERS:
75 -- In:
76 --
77 --
78 -- DESIGN REFERENCES:
79 --
80 --
81 -- CHANGE HISTORY:
82 --
83 -- 02-Mar-2006 Donghai Wang Created
84 --
85 --===========================================================================
86
87 FUNCTION Check_Profile RETURN BOOLEAN;
88 --==========================================================================
89 -- PROCEDURE NAME:
90 --
91 -- Get_SOB_And_COA Public
92 --
93 -- DESCRIPTION:
94 --
95 -- This procedure is used to get chart of account id and set of book id
96 -- by legal entity, if no data found or exception occurs, x_flag will be
97 -- returned with -1
98 --
99 --
100 --
101 -- PARAMETERS:
102 -- In: p_legal_entity_id Legal entity ID
103 -- Out: x_sob_id Set of book ID
104 -- Out: x_coa_id Chart of account ID
105 -- Out: x_flag Return flag
106 --
107 -- RETURN:
108 -- Flag, -1 for abnormal cases.
109 --
110 -- DESIGN REFERENCES:
111 --
112 --
113 -- CHANGE HISTORY:
114 --
115 -- 09-Mar-2006 Joseph Wang Created
116 --
117 --===========================================================================
118 PROCEDURE Get_Sob_And_Coa(p_Legal_Entity_Id NUMBER,
119 x_Sob_Id OUT NOCOPY NUMBER,
120 x_Coa_Id OUT NOCOPY NUMBER,
121 x_Flag OUT NOCOPY NUMBER);
122
123 --==========================================================================
124 -- FUNCTION NAME:
125 --
126 -- Get_SOB Public
127 --
128 -- DESCRIPTION:
129 --
130 -- This function is used to get set of book id within SQL statements
131 -- by legal entity. Actually it invokes the procedure Get_SOB_And_COA
132 -- to get return value. If no data found or exception occurs, -9 will be
133 -- returned.
134 --
135 --
136 -- PARAMETERS:
137 -- In: p_legal_entity_id Legal entity ID
138 --
139 -- RETURN:
140 -- Set of book ID, -9 for abnormal cases.
141 --
142 -- DESIGN REFERENCES:
143 --
144 --
145 -- CHANGE HISTORY:
146 --
147 -- 31-Mar-2006 Joseph Wang Created
148 --
149 --===========================================================================
150 FUNCTION Get_Sob(p_Legal_Entity_Id NUMBER) RETURN NUMBER;
151 --==========================================================================
152 -- FUNCTION NAME:
153 --
154 -- Get_COA Public
155 --
156 -- DESCRIPTION:
157 --
158 -- This function is used to get chart of account id within SQL statements
159 -- by legal entity. Actually it invokes the procedure Get_SOB_And_COA
160 -- to get return value. If no data found or exception occurs, -9 will be
161 -- returned.
162 --
163 --
164 -- PARAMETERS:
165 -- In: p_legal_entity_id Legal entity ID
166 --
167 -- RETURN:
168 -- Chart of account ID, -9 for abnormal cases.
169 --
170 -- DESIGN REFERENCES:
171 --
172 --
173 -- CHANGE HISTORY:
174 --
175 -- 31-Mar-2006 Joseph Wang Created
176 --
177 -- CHANGED:
178 --Get_Coa function has been updated by lyb in 20-Mar-2007, because the logic is update in R12.
179 --We should get the coa id by access id.
180 --===========================================================================
181 -- FUNCTION Get_Coa(p_Legal_Entity_Id NUMBER) RETURN NUMBER;
182 FUNCTION Get_Coa(p_Access_Set_Id NUMBER) RETURN NUMBER;
183 --==========================================================================
184 -- FUNCTION NAME:
185 --
186 -- Get_Lookup_Meaning Public
187 --
188 -- DESCRIPTION:
189 --
190 -- This function is used to get lookup meaning under one lookup code
191 -- according to lookup type.
192 --
193 --
194 -- PARAMETERS:
195 -- In: p_lookup_code lookup code
196 --
197 -- RETURN:
198 -- Lookup_meaning Varchar2
199 --
200 -- DESIGN REFERENCES:
201 --
202 --
203 -- CHANGE HISTORY:
204 --
205 -- 24-Mar-2006 Jackey Li Created
206 --
207 --===========================================================================
208 FUNCTION Get_Lookup_Meaning(p_Lookup_Code IN VARCHAR2) RETURN VARCHAR2;
209
210 --==========================================================================
211 -- FUNCTION NAME:
212 --
213 -- Check_Nat_Number Public
214 --
215 -- DESCRIPTION:
216 --
217 -- This function is used to check if the given string is a natual number.
218 --
219 --
220 -- PARAMETERS:
221 -- In: p_subject the string need to check
222 --
223 -- RETURN:
224 -- BOOLEAN
225 --
226 -- DESIGN REFERENCES:
227 --
228 --
229 -- CHANGE HISTORY:
230 -- 11-Apr-2006 Jackey Li Created
231 --
232 --===========================================================================
233 FUNCTION Check_Nat_Number(p_Subject IN VARCHAR2) RETURN BOOLEAN;
234
235 --==========================================================================
236 -- PROCEDURE NAME:
237 --
238 -- Output_Conc Public
239 --
240 -- DESCRIPTION:
241 --
242 -- This procedure write data to concurrent output file
243 -- the data can be longer than 4000
244 --
245 -- PARAMETERS:
246 -- In: p_clob the content which need output to concurrent output
247 --
248 --
249 -- DESIGN REFERENCES:
250 --
251 --
252 -- CHANGE HISTORY:
253 --
254 -- 30-APR-2005: qugen.hu Created.
255 -- 27-APR-2005: Andrew.liu imported.
256 --
257 --===========================================================================
258 PROCEDURE Output_Conc(p_Clob IN CLOB);
259 --PROCEDURE Output_Conc(p_Clob IN varchar2);
260 --==========================================================================
261 -- FUNCTION NAME:
262 --
263 -- Check_Account_Level Public
264 --
265 -- DESCRIPTION:
266 --
267 -- This procedure check the account level of an account. If the account
268 -- level is not null, and is a natural number and less than 16 than return
269 -- TRUE, else FALSE.
270 --
271 -- PARAMETERS:
272 -- In: P_LEVEL the account level
273 --
274 --
275 -- DESIGN REFERENCES:
276 --
277 --
278 -- CHANGE HISTORY:
279 --
280 -- 18-MAY-2005: Andrew.liu Created.
281 --
282 --===========================================================================
283 FUNCTION Check_Account_Level(p_Level IN VARCHAR2) RETURN BOOLEAN;
284 --==========================================================================
285 -- FUNCTION NAME:
286 -- Get_Lookup_Code Public
287 --
288 -- DESCRIPTION:
289 -- This function is used to get lookup code of lookup meaning,
290 -- PARAMETERS:
291 -- In: p_lookup_meaning lookup meaning
292 -- p_lookup_type lookup code
293 -- p_view_application_id view application, DEFAULT 0
294 -- p_security_group_id security group
295 --
296 --
297 -- DESIGN REFERENCES:
298 -- None
299 --
300 -- CHANGE HISTORY:
301 -- 06/03/2006 Shujuan Yan Created
302 --==========================================================================
303 FUNCTION Get_Lookup_Code(p_Lookup_Meaning IN VARCHAR2,
304 p_Lookup_Type IN VARCHAR2,
305 p_View_Application_Id IN NUMBER DEFAULT 0,
306 p_Security_Group_Id IN NUMBER DEFAULT 0)
307 RETURN VARCHAR2;
308 --==========================================================================
309 -- PROCEDURE NAME:
310 -- Submit_xml_publiser Public
311 --
312 -- DESCRIPTION:
313 -- This function is used to submit charset conversion concurrent.
314 -- PARAMETERS:
315 -- In: p_xml_request_id xml publisher concurrent request id
316 -- p_source_charset source charset
317 -- p_destination_charset destination charset
318 -- p_source_separator source separator
319 -- Out: x_charset_request_id charset conversion request id
320 -- x_result_flag result flag
321 --
322 --
323 -- DESIGN REFERENCES:
324 -- None
325 --
326 -- CHANGE HISTORY:
327 -- 06/03/2006 Shujuan Yan Created
328 --==========================================================================
329 PROCEDURE Submit_Charset_Conversion(p_Xml_Request_Id IN NUMBER,
330 p_Source_Charset IN VARCHAR2,
331 p_Destination_Charset IN VARCHAR2,
332 p_Source_Separator IN VARCHAR2,
333 x_Charset_Request_Id OUT NOCOPY NUMBER,
334 x_Result_Flag OUT NOCOPY VARCHAR2);
335
336 --==========================================================================
337 -- PROCEDURE NAME:
338 -- Submit_XML_Charset_Conversion Public
339 --
340 -- DESCRIPTION:
341 -- This function is used to submit charset conversion concurrent
342 -- for XML files.
343 -- PARAMETERS:
344 -- In: p_xml_request_id xml publisher concurrent request id
345 -- p_source_charset source charset
346 -- p_destination_charset destination charset
347 -- p_source_separator source separator
348 -- Out: x_charset_request_id charset conversion request id
349 -- x_result_flag result flag
350 --
351 --
352 -- DESIGN REFERENCES:
353 -- None
354 --
355 -- CHANGE HISTORY:
356 -- 22/03/2010 Jason Liu Created
357 --==========================================================================
358 PROCEDURE Submit_XML_Charset_Conversion(p_Xml_Request_Id IN NUMBER,
359 p_Source_Charset IN VARCHAR2,
363 x_Result_Flag OUT NOCOPY VARCHAR2);
360 p_Destination_Charset IN VARCHAR2,
361 p_Source_Separator IN VARCHAR2,
362 x_Charset_Request_Id OUT NOCOPY NUMBER,
364 --==========================================================================
365 -- PROCEDURE NAME:
366 -- Submit_xml_publiser Public
367 --
368 -- DESCRIPTION:
369 -- This function is used to submit the concurrent program of change output file name
370 -- PARAMETERS:
371 -- In: p_xml_request_id xml publisher concurrent request id
372 -- p_destination_charset destination charset
373 -- p_destination_filename destination filename
374 -- Out: x_charset_request_id charset conversion request id
375 -- x_result_flag result flag
376 --
377 --
378 -- DESIGN REFERENCES:
379 -- None
380 --
381 -- CHANGE HISTORY:
382 -- 06/03/2006 Shujuan Yan Created
383 --==========================================================================
384 PROCEDURE Change_Output_Filename(p_Xml_Request_Id IN NUMBER,
385 p_Destination_Charset IN VARCHAR2,
386 p_Destination_Filename IN VARCHAR2,
387 x_Filename_Request_Id OUT NOCOPY NUMBER,
388 x_Result_Flag OUT NOCOPY VARCHAR2);
389
390 --==========================================================================
391 -- FUNCTION NAME:
392 --
393 -- Check_Cash_Related_Account Public
394 --
395 -- DESCRIPTION:
396 --
397 -- This function is used to check if the gl code combination passed in is -- Cash Related.
398 --
399 -- PARAMETERS:
400 -- In: p_set_of_bks_id Identifier of GL set of book
401 -- p_acc_flex GL code combination
402 --
403 --
404 -- DESIGN REFERENCES:
405 --
406 --
407 -- CHANGE HISTORY:
408 --
409 -- 30-MAY-2005: Donghai Wang Created
410 --
411 --===========================================================================
412 FUNCTION Check_Cash_Related_Account(p_Set_Of_Bks_Id IN NUMBER,
413 p_Acc_Flex IN VARCHAR2)
414 RETURN BOOLEAN;
415
416 --==========================================================================
417 -- FUNCTION NAME:
418 --
419 -- Check_Accounting_Period_Range Public
420 --
421 -- DESCRIPTION:
422 --
423 -- This function is used to check whether all the periods' status within
424 -- the range are 'C' or 'P'
425 --
426 --
427 -- PARAMETERS:
428 -- In: p_legal_entity_id Legal entity ID
429 -- In: p_start_period_name Start period name
430 -- In: p_end_period_name End period name
431 --
432 -- RETURN:
433 -- True for success, otherwise False
434 --
435 -- DESIGN REFERENCES:
436 --
437 --
438 -- CHANGE HISTORY:
439 --
440 -- 04-July-2006 Joseph Wang Created
441 --
442 --===========================================================================
443 FUNCTION Check_Accounting_Period_Range(p_Start_Period_Name IN VARCHAR2,
444 p_End_Period_Name IN VARCHAR2,
445 p_Legal_Entity_Id NUMBER,
446 p_ledger_id IN NUMBER)--added by lyb
447 RETURN BOOLEAN;
448
449 FUNCTION Fetch_Account_Structure(p_Le_Id IN NUMBER) RETURN VARCHAR2;
450
451 --==========================================================================
452 -- PROCEDURE NAME:
453 --
454 -- Populate_Ledger_Le_Bsv_Gt Public
455 --
456 -- DESCRIPTION:
457 --
458 -- This procedure is used to populate the balance segment of currenct
459 -- legal entity and ledger into temporary table ja_cn_ledger_le_bsv_gt
460 --
461 --
462 -- PARAMETERS:
463 -- In: p_legal_entity_id Legal entity ID
464 -- In: p_ledger_id Ledger ID
465 --
466 --
467 -- DESIGN REFERENCES:
468 --
469 --
470 -- CHANGE HISTORY:
471 --
472 -- 12-Mar-07 Qingjun Zhao Created
473 --
474 FUNCTION Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id IN NUMBER,
475 p_Legal_Entity_Id IN NUMBER)
476 RETURN VARCHAR2;
477
478 --==========================================================================
479 -- FUNCTION NAME:
480 --
481 -- Get_Balancing_Segment_Value Public
482 --
483 -- DESCRIPTION:
484 --
485 -- This function is used to get balancing segment value for the specified key flexfield segments.
486 --
487 --
488 -- PARAMETERS:
489 -- In: p_coa_id Chart of account ID
490 -- In: p_concatenated_segments Concatenated segments
491 --
492 -- RETURN:
493 -- Balancing segment value, NULL for abnormal cases.
494 --
495 -- DESIGN REFERENCES:
496 --
497 --
498 -- CHANGE HISTORY:
499 --
500 -- 29-Aug-2008 Chaoqun Wu Created
501 --
502 --===========================================================================
503 FUNCTION Get_Balancing_Segment_Value(
504 p_coa_id IN NUMBER,
508
505 p_concatenated_segments IN VARCHAR2)
506 RETURN VARCHAR2;
507
509 --==========================================================================
510 -- FUNCTION NAME:
511 --
512 -- Get_XML_Encoding Public
513 --
514 -- DESCRIPTION:
515 --
516 -- This function is used to get the encoding of XML files.
517 --
518 -- PARAMETERS:
519 --
520 -- RETURN:
521 -- the encoding of the session
522 --
523 -- DESIGN REFERENCES:
524 --
525 --
526 -- CHANGE HISTORY:
527 --
528 -- 20-MAR-2010 Jason Liu Created
529 --
530 --===========================================================================
531
532 FUNCTION Get_XML_Encoding
533 RETURN VARCHAR2;
534
535 --==========================================================================
536 -- FUNCTION NAME:
537 --
538 -- Get_XML_Tag Public
539 --
540 -- DESCRIPTION:
541 --
542 -- This function is used to get the meaning for the specified lookup code
543 -- of the lookup type 'JA_CN_XML_TAGS', 'JA_CN_FA_XML_TAGS',
544 -- 'JA_CN_APAR_XML_TAGS', and then generate the XML tags according to the
545 -- tag type.
546 --
547 -- PARAMETERS:
548 -- In: pv_lookup_code lookup code
549 -- pv_tag_type tag type, the values: S,E,B,N
550 -- pv_module_name module name, the values: GLSI,
551 -- FA,APAR,HR
552 --
553 -- RETURN:
554 -- XML tags of the specified lookup code according to the tag type
555 --
556 -- DESIGN REFERENCES:
557 --
558 --
559 -- CHANGE HISTORY:
560 --
561 -- 20-JAN-2010 Jason Liu Created
562 --
563 --===========================================================================
564 FUNCTION Get_XML_Tag
565 (pv_lookup_code VARCHAR2
566 ,pv_tag_type VARCHAR2 DEFAULT 'N'
567 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
568 )
569 RETURN VARCHAR2;
570
571 --==========================================================================
572 -- PROCEDURE NAME:
573 --
574 -- Add_Sub_Root_Node Public
575 --
576 -- DESCRIPTION:
577 --
578 -- This procedure is used to add the sub root node of each report.
579 --
580 -- PARAMETERS:
581 -- In: pv_sub_root_tag_name sub root tag name
582 -- pv_tag_type tag type, the values: S,E,B
583 -- pv_module_name module name, the values: GLSI,
584 -- FA,APAR,HR
585 --
586 --
587 -- DESIGN REFERENCES:
588 --
589 --
590 -- CHANGE HISTORY:
591 --
592 -- 20-JAN-2010 Jason Liu Created
593 --
594 --===========================================================================
595 PROCEDURE Add_Sub_Root_Node
596 (pv_sub_root_tag_name VARCHAR2
597 ,pv_tag_type VARCHAR2
598 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
599 );
600
601 --==========================================================================
602 -- PROCEDURE NAME:
603 --
604 -- Add_Child_Node Public
605 --
606 -- DESCRIPTION:
607 --
608 -- This procedure is used to add the child node of each report.
609 --
610 -- PARAMETERS:
611 -- In: pv_child_tag_name child tag name
612 -- pv_text_node_value the value of the node
613 -- pv_data_type data type, the values: VARCHAR2,
614 -- NUMBER
615 -- pv_required required or not, the values: Y, N
616 -- pv_module_name module name, the values: GLSI,
617 -- FA,APAR,HR
618 --
619 -- DESIGN REFERENCES:
620 --
621 --
622 -- CHANGE HISTORY:
623 --
624 -- 20-JAN-2010 Jason Liu Created
625 --
626 --===========================================================================
627 PROCEDURE Add_Child_Node
628 (pv_child_tag_name VARCHAR2
629 ,pv_text_node_value VARCHAR2
630 ,pv_data_type VARCHAR2 DEFAULT 'VARCHAR2'
631 ,pv_required VARCHAR2 DEFAULT 'Y'
632 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
633 );
634
635 --==========================================================================
636 -- PROCEDURE NAME:
637 --
638 -- Add_Fixed_Child_Node Public
639 --
640 -- DESCRIPTION:
641 --
642 -- This procedure is used to add the child node which have fixed length.
643 --
644 -- PARAMETERS:
645 -- In: pv_child_tag_name child tag name
646 -- pv_text_node_value the value of the node
647 -- pn_fixed_length the length
648 -- pv_required required or not, the values: Y, N
649 -- pv_module_name module name, the values: GLSI,
650 -- FA,APAR,HR
651 --
652 -- DESIGN REFERENCES:
653 --
654 --
655 -- CHANGE HISTORY:
656 --
657 -- 20-JAN-2010 Jason Liu Created
658 --
659 --===========================================================================
660 PROCEDURE Add_Fixed_Child_Node
661 (pv_child_tag_name VARCHAR2
662 ,pv_text_node_value VARCHAR2
663 ,pn_fixed_length NUMBER
664 ,pv_required VARCHAR2 DEFAULT 'Y'
665 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
666 );
667
668 --==========================================================================
672 --
669 -- FUNCTION NAME:
670 --
671 -- Replace_Special_Characters Public
673 -- DESCRIPTION:
674 --
675 -- This function is used to replace the special characters.
676 --
677 -- PARAMETERS:
678 -- In: pv_source_string the values which may include the
679 -- special characters
680 --
681 -- DESIGN REFERENCES:
682 --
683 --
684 -- CHANGE HISTORY:
685 --
686 -- 20-JAN-2010 Jason Liu Created
687 --
688 --===========================================================================
689 FUNCTION Replace_Special_Characters(pv_source_string VARCHAR2)
690 RETURN VARCHAR2;
691
692 --==========================================================================
693 -- FUNCTION NAME:
694 --
695 -- Process_Subsidiary_Item Public
696 --
697 -- DESCRIPTION:
698 --
699 -- This function is used to wrap the Subsidiary Items to meeting the
700 -- CNAOV2 standard.
701 --
702 -- PARAMETERS:
703 -- In: pn_subsidiary_item_no Subsidiary Item No
704 -- pv_subsidiary_item Subsidiary Item value
705 --
706 -- DESIGN REFERENCES:
707 --
708 --
709 -- CHANGE HISTORY:
710 --
711 -- 15-Mar-2010 Wei Huang Created
712 --
713 --===========================================================================
714 FUNCTION Process_Subsidiary_Item
715 ( pn_subsidiary_item_no NUMBER
716 , pv_subsidiary_item VARCHAR2 )
717 RETURN VARCHAR2;
718
719 --==========================================================================
720 -- FUNCTION NAME:
721 --
722 -- Generate_File_Name Public
723 --
724 -- DESCRIPTION:
725 --
726 -- This function is used to get generate the filename for the output CNAOv2 XML file.
727 --
728 --
729 -- PARAMETERS:
730 -- In: pv_module_name VARCHAR2 module name, the values: GL, SI,
731 -- FA,APAR,HR
732 -- In: pv_ledger_id NUMBER identifier of legal entity
733 -- In: pv_accounting_year VARCHAR2 accounting year
734 -- In: pv_start_month VARCHAR2 start month
735 -- In: pv_end_month VARCHAR2 end month
736 --
737 -- RETURN:
738 -- Output file name value, NULL for abnormal cases.
739 --
740 -- DESIGN REFERENCES:
741 --
742 --
743 -- CHANGE HISTORY:
744 --
745 -- 09-Mar-2010 Qingyi Wang Created
746 --
747 --===========================================================================
748 FUNCTION Generate_File_name
749 (pv_module_name IN VARCHAR2
750 ,pv_ledger_id IN NUMBER
751 ,pv_accounting_year IN VARCHAR2
752 ,pv_from_period IN VARCHAR2
753 ,pv_to_period IN VARCHAR2)
754 RETURN VARCHAR2;
755
756 --==========================================================================
757 -- FUNCTION NAME:
758 --
759 -- Check_System_Option Public
760 --
761 -- DESCRIPTION:
762 --
763 -- This function is to check the system option form, if any of the fields
764 -- has no value, the error message will be displayed.
765 --
766 -- PARAMETERS:
767 -- In: pn_legal_entity_id legal_entity ID
768 -- DESIGN REFERENCES:
769 -- CNAO_V2_GL_TD.doc
770 --
771 -- CHANGE HISTORY:
772 --
773 -- 20-JAN-2010 Chongwu Li created
774 FUNCTION Check_System_Option(pn_legal_entity_id NUMBER)
775 RETURN BOOLEAN;
776
777 --==========================================================================
778 -- PROCEDURE NAME:
779 --
780 -- Print_Concurrent_Steps_For_Log Public
781 --
782 -- DESCRIPTION:
783 --
784 -- This procedure is used to print the logs for the top concurrent.
785 --
786 -- PARAMETERS:
787 -- In: pv_step_number the step number
788 -- pv_report_name the root lookup code of the report
789 -- pv_module_name module name, the values: GLSI,
790 -- FA,APAR,HR
791 --
792 -- DESIGN REFERENCES:
793 --
794 --
795 -- CHANGE HISTORY:
796 --
797 -- 20-MAR-2010 Jason Liu Created
798 --
799 --===========================================================================
800 PROCEDURE Print_Concurrent_Steps_For_Log
801 (pv_step_number VARCHAR2
802 ,pv_report_name VARCHAR2
803 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
804 );
805
806 --==========================================================================
807 -- PROCEDURE NAME:
808 --
809 -- Print_No_Data_Found_For_Log Public
810 --
811 -- DESCRIPTION:
812 --
813 -- This procedure is used to print the logs if the report have no records.
814 --
815 -- PARAMETERS:
816 -- In: pv_report_name the root lookup code of the report
817 -- pv_module_name module name, the values: GLSI,
818 -- FA,APAR,HR
819 --
820 -- DESIGN REFERENCES:
821 --
822 --
823 -- CHANGE HISTORY:
824 --
825 -- 20-MAR-2010 Jason Liu Created
826 --
827 --===========================================================================
828 PROCEDURE Print_No_Data_Found_For_Log
829 (pv_report_name VARCHAR2
830 ,pv_module_name VARCHAR2 DEFAULT 'GLSI'
831 );
832
833
837 -- Get_Rounding_Value Public
834 --==========================================================================
835 -- FUNCTION NAME:
836 --
838 --
839 -- DESCRIPTION:
840 --
841 -- This function is used to get rounding value with the system rounding rule.
842 --
843 --
844 -- PARAMETERS:
845 -- In: pn_module_name NUMBER original value
846 --
847 -- RETURN:
848 -- The rounding value.
849 --
850 -- DESIGN REFERENCES:
851 --
852 --
853 -- CHANGE HISTORY:
854 --
855 -- 11-May-2010 Qingyi Wang Created
856 --
857 --===========================================================================
858 FUNCTION Get_Rounding_Value
859 (pn_original_value IN NUMBER
860 ,pn_legal_entity_id IN NUMBER
861 )
862 RETURN VARCHAR2;
863
864 --==========================================================================
865 -- PROCEDURE NAME:
866 --
867 -- Get_Attribute_Column Public
868 --
869 -- DESCRIPTION:
870 --
871 -- To get segment and attribute columns defined in flexfiled assignment form
872 --
873 -- PARAMETERS:
874 -- In: pv_flexfield_code IN VARCHAR2 Flex code in flexfield assignment
875 -- pn_application_id IN NUMBER Application Id
876 -- pn_coa_id IN NUMBER Chart of account Id
877 --
878 -- DESIGN REFERENCES:
879 -- TDD_1213_FIN_GL_P_CNAOV2_GL.doc
880 --
881 -- CHANGE HISTORY:
882 -- 11-Aug-2010 Chaoqun Wu created
883 --==========================================================================
884 FUNCTION Get_Attribute_Column
885 (pv_flexfield_code IN VARCHAR2
886 ,pn_application_id IN NUMBER
887 ,pn_coa_id IN NUMBER)
888 RETURN VARCHAR2;
889
890 --==========================================================================
891 -- PROCEDURE NAME:
892 --
893 -- Get_Segment_Value_Desc Public
894 --
895 -- DESCRIPTION:
896 --
897 -- To get segment and attribute columns defined in flexfiled assignment form
898 --
899 -- PARAMETERS:
900 -- In: pv_flexfield_code IN VARCHAR2 Flex code in flexfield assignment
901 -- pv_flex_value IN VARCHAR2 Segment value
902 -- pn_application_id IN NUMBER Application Id
903 -- pn_coa_id IN NUMBER Chart of account Id
904 --
905 -- DESIGN REFERENCES:
906 -- TDD_1213_FIN_GL_P_CNAOV2_GL.doc
907 --
908 -- CHANGE HISTORY:
909 -- 11-Aug-2010 Chaoqun Wu created
910 --==========================================================================
911 FUNCTION Get_Segment_Value_Desc
912 (pv_flexfield_code IN VARCHAR2
913 ,pv_flex_value IN VARCHAR2
914 ,pn_coa_id IN NUMBER)
915 RETURN VARCHAR2;
916
917 --==========================================================================
918 -- PROCEDURE NAME:
919 --
920 -- Get_Attribute_Value Public
921 --
922 -- DESCRIPTION:
923 --
924 -- To get fund type code and budget source code for project
925 --
926 -- PARAMETERS:
927 -- In: pv_flexfield_code IN VARCHAR2 Flex code in flexfield assignment
928 -- pv_project_id IN VARCHAR2 Project Id
929 -- pn_coa_id IN NUMBER Chart of account Id
930 --
931 -- DESIGN REFERENCES:
932 -- TDD_1213_FIN_GL_P_CNAOV2_GL.doc
933 --
934 -- CHANGE HISTORY:
935 -- 11-Aug-2010 Chaoqun Wu created
936 --==========================================================================
937 FUNCTION Get_Attribute_Value
938 (pv_flexfield_code IN VARCHAR2
939 ,pv_project_id IN VARCHAR2
940 ,pn_coa_id IN NUMBER)
941 RETURN VARCHAR2;
942
943 --==========================================================================
944 -- PROCEDURE NAME:
945 --
946 -- Get_Attribute_Value_Desc Public
947 --
948 -- DESCRIPTION:
949 --
950 -- To get fund type description and budget source description for project
951 --
952 -- PARAMETERS:
953 -- In: pv_flexfield_code IN VARCHAR2 Flex code in flexfield assignment
954 -- pv_flex_value IN VARCHAR2 Segment value
955 -- pn_coa_id IN NUMBER Chart of account Id
956 --
957 -- DESIGN REFERENCES:
958 -- TDD_1213_FIN_GL_P_CNAOV2_GL.doc
959 --
960 -- CHANGE HISTORY:
961 -- 11-Aug-2010 Chaoqun Wu created
962 --==========================================================================
963 FUNCTION Get_Attribute_Value_Desc
964 (pv_flexfield_code IN VARCHAR2
965 ,pv_flex_value IN VARCHAR2
966 ,pn_coa_id IN NUMBER)
967 RETURN VARCHAR2;
968
969 --==========================================================================
970 -- PROCEDURE NAME:
971 -- get_balancing_segment public
972 --
973 -- DESCRIPTION:
974 -- This procedure returns the balancing segment value of a CCID.
975 --
976 -- PARAMETERS:
977 -- In: P_CC_ID NUMBER
978 --
979 -- DESIGN REFERENCES:
980 -- None
981 --
982 -- CHANGE HISTORY:
983 -- 11-Aug-2010 Chaoqun Wu created
984 --===========================================================================
985 FUNCTION get_balancing_segment
986 (P_CC_ID IN NUMBER
987 )
988 RETURN VARCHAR2;
989
990
991
992 --==========================================================================
993 -- PROCEDURE NAME:
994 -- get_accounting_segment public
995 --
996 -- DESCRIPTION:
997 -- This procedure returns the balancing segment value of a CCID.
998 --
999 -- PARAMETERS:
1000 -- In: P_CC_ID NUMBER
1001 --
1002 -- DESIGN REFERENCES:
1003 -- None
1004 --
1005 -- CHANGE HISTORY:
1006 -- 22-Oct-2012 Jar Wang created
1007 --===========================================================================
1008 FUNCTION Get_Accounting_Segment(P_CC_ID IN NUMBER) RETURN VARCHAR2 ;
1009
1010
1011
1012 --==========================================================================
1013 -- PROCEDURE NAME:
1014 --
1015 -- Get_Budget_Type_Value Public
1016 --
1017 -- DESCRIPTION:
1018 --
1019 -- To get budget type value for project
1020 --
1021 -- PARAMETERS:
1022 -- In: pv_flexfield_code IN VARCHAR2 Flex code in flexfield assignment
1023 -- pv_project_id IN VARCHAR2 Project Id
1024 -- pn_coa_id IN NUMBER Chart of account Id
1025 --
1026 -- DESIGN REFERENCES:
1027 -- TDD_1213_FIN_GL_P_CNAOV2_GL.doc
1028 --
1029 -- CHANGE HISTORY:
1030 -- 18-Aug-2010 Richard Qi created
1031 --==========================================================================
1032 FUNCTION Get_Budget_Type_Value(pn_coa_id IN NUMBER
1033 ,pv_flexfield_code IN VARCHAR2
1034 ) RETURN VARCHAR2;
1035
1036 END Ja_Cn_Utility;
1037
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