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PACKAGE: APPS.JL_CO_FA_ACCOUNTING_PKG
Source
1 PACKAGE jl_co_fa_accounting_pkg AUTHID CURRENT_USER AS
2 /* $Header: jlcofgas.pls 120.2 2002/11/21 02:01:03 vsidhart ship $ */
3
4 -----------------------------------------------------------------------------
5 -- PROCEDURE --
6 -- main --
7 -- --
8 -- DESCRIPTION --
9 -- Main procedure to execute the Colombian accounting to General Ledger --
10 -- --
11 -- PURPOSE: --
12 -- Oracle Applications Rel. 11.0 --
13 -- --
14 -- PARAMETERS: --
15 -- ERRBUF Parameter used by concurrent process --
16 -- RETCODE Parameter used by concurrent process --
17 -- p_tax_book Tax depreciation book type code --
18 -----------------------------------------------------------------------------
19
20 PROCEDURE account_transactions (ERRBUF OUT NOCOPY VARCHAR2,
21 RETCODE OUT NOCOPY VARCHAR2,
22 p_tax_book IN VARCHAR2
23 );
24
25 ----------------------------------------------------------------------------
26 -- PROCEDURE --
27 -- extract_account --
28 -- --
29 -- DESCRIPTION --
30 -- This procedure extracts the natural account from an input AFF --
31 -- --
32 -- PARAMETERS --
33 -- p_chart_of_accounts_id Identification of accounting structure --
34 -- p_apps_short_name Short name of the application --
35 -- p_key_flex_code Code identification of the key flexfield --
36 -- p_account_segment_num Number of the account segment into AFF --
37 -- p_account_ccid Default CCID of the account required --
38 -- p_account_segment Natural account segment --
39 ----------------------------------------------------------------------------
40 -- LER, 18-Jun-99 Procedure is not more used in Release 11.5 --
41 -- because natural account segment will be --
42 -- directly stored in FA_BOOK_CONTROLS.GDF --
43 ----------------------------------------------------------------------------
44
45 PROCEDURE extract_account ( p_chart_of_accounts_id IN NUMBER,
46 p_apps_short_name IN VARCHAR2,
47 p_key_flex_code IN VARCHAR2,
48 p_account_segment_num IN NUMBER,
49 p_account_ccid IN VARCHAR2,
50 p_account_segment OUT NOCOPY VARCHAR2
51 );
52
53 ----------------------------------------------------------------------------
54 -- PROCEDURE --
55 -- change_account --
56 -- --
57 -- DESCRIPTION --
58 -- This procedure insert the natural account segment in the input AFF --
59 -- and find or generate the CCID for it. --
60 -- --
61 -- PARAMETERS --
62 -- p_chart_of_accounts_id Identification of accounting structure --
63 -- p_apps_short_name Short name of the application --
64 -- p_key_flex_code Code identification of the key flexfield --
65 -- p_num_segment Number of the natural account segment --
66 -- p_account_ccid CCID of the distribution line --
67 -- p_account_segment Natural account segment --
68 -- p_delimiter Delimiter character used by application --
69 -- p_returned_ccid CCID find or generated by procedure --
70 -- p_error_ccid Error flag if a new CCID can not be inserted --
71 ----------------------------------------------------------------------------
72
73 PROCEDURE change_account ( p_chart_of_accounts_id IN NUMBER,
74 p_apps_short_name IN VARCHAR2,
75 p_key_flex_code IN VARCHAR2,
76 p_num_segment IN NUMBER,
77 p_account_ccid IN NUMBER,
78 p_account_segment IN VARCHAR2,
79 p_delimiter IN VARCHAR2,
80 p_returned_ccid OUT NOCOPY NUMBER,
81 p_error_ccid IN OUT NOCOPY BOOLEAN
82 );
83
84 ----------------------------------------------------------------------------
85 -- PROCEDURE --
86 -- insert_adjustment --
87 -- --
88 -- DESCRIPTION --
89 -- Insert a row in the table JL_CO_FA_ADJUSTMENT --
90 -- --
91 -- PARAMETERS --
92 -- p_transaction_header_id --
93 -- p_source_type_code --
94 -- p_je_category_name --
95 -- p_adjustment_type --
96 -- p_debit_credit_flag --
97 -- p_code_combination_id --
98 -- p_book_type_code --
99 -- p_asset_id --
100 -- p_adjustment_amount --
101 -- p_distribution_id --
102 -- p_annualized_adjustment --
103 -- p_je_header_reference_id --
104 -- p_sequence_line --
105 -- p_period_counter_adjusted --
106 -- p_period_counter_created --
107 -- p_asset_invoice_id --
108 -- p_reference --
109 -- p_posting_flag --
110 ----------------------------------------------------------------------------
111
112 procedure insert_adjustment ( p_transaction_header_id IN jl_co_fa_adjustments.transaction_header_id%TYPE,
113 p_source_type_code IN jl_co_fa_adjustments.source_type_code%TYPE,
114 p_je_category_name IN jl_co_fa_adjustments.je_category_name%TYPE,
115 p_adjustment_type IN jl_co_fa_adjustments.adjustment_type%TYPE,
116 p_debit_credit_flag IN jl_co_fa_adjustments.debit_credit_flag%TYPE,
117 p_code_combination_id IN jl_co_fa_adjustments.code_combination_id%TYPE,
118 p_book_type_code IN jl_co_fa_adjustments.book_type_code%TYPE,
119 p_asset_id IN jl_co_fa_adjustments.asset_id%TYPE,
120 p_adjustment_amount IN jl_co_fa_adjustments.adjustment_amount%TYPE,
121 p_distribution_id IN jl_co_fa_adjustments.distribution_id%TYPE,
122 p_annualized_adjustment IN jl_co_fa_adjustments.annualized_adjustment%TYPE,
123 p_je_header_reference_id IN jl_co_fa_adjustments.je_header_reference_id%TYPE,
124 p_sequence_line IN jl_co_fa_adjustments.sequence_line%TYPE,
125 p_period_counter_adjusted IN jl_co_fa_adjustments.period_counter_adjusted%TYPE,
126 p_period_counter_created IN jl_co_fa_adjustments.period_counter_created%TYPE,
127 p_asset_invoice_id IN jl_co_fa_adjustments.asset_invoice_id%TYPE,
128 p_reference IN jl_co_fa_adjustments.reference%TYPE,
129 p_posting_flag IN jl_co_fa_adjustments.posting_flag%TYPE
130 );
131
132 ----------------------------------------------------------------------------
133 -- End of specification package file --
134 ----------------------------------------------------------------------------
135
136 END jl_co_fa_accounting_pkg;