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PACKAGE: APPS.JA_CN_AP_PBD_EXPORT_PKG

Source


1 PACKAGE JA_CN_AP_PBD_EXPORT_PKG AUTHID CURRENT_USER AS
2 --$Header: JACNPBDS.pls 120.1.12020000.3 2013/03/29 03:26:11 chongwan ship $
3 --+=======================================================================+
4 --|               Copyright (c) 1998 Oracle Corporation                   |
5 --|                       Redwood Shores, CA, USA                         |
6 --|                         All rights reserved.                          |
7 --+=======================================================================+
8 --| FILENAME                                                              |
9 --|     JACNPBDS.pls                                                      |
10 --|                                                                       |
11 --| DESCRIPTION                                                           |
12 --|     	To export receivable balance and details for each customer|
13 --|       as per liability accounts, such as "Account Payable",           |
14 --|       "Payable in Advance", "Bill Payable", And "Other Payable",      |
15 --|        by period.                                                     |
16 --|                                                                       |
17 --| PROCEDURE LIST                                                        |
18 --|      PROCEDURE Add_Payables_Balance_Detail                            |
19 --|                                                                       |
20 --|                                                                       |
21 --| HISTORY                                                               |
22 --|     06-Apr-2010   Chaoqun Wu  created                                 |
23 --|     24-Aug-2010   Chaoqun Wu  Updated for new solution described in   |
24 --|                               bug# 10041443, to poluplate year        |
25 --|                               beginning balance                       |
26 --|    29-Mar-2013    Jar.Wang    Updated for bug 16203205                |
27 --+======================================================================*/
28 --==========================================================================
29 --  PROCEDURE NAME:
30 --
31 --    Get_Balance_Side                        Public
32 --
33 --  DESCRIPTION:
34 --
35 --       To get balance side
36 --
37 --  PARAMETERS:
38 --      pn_coa_id                IN NUMBER    chart of account id
39 --      pv_account_num           IN VARCHAR2  account number
40 --
41 --  DESIGN REFERENCES:
42 --    APAR_Chaoqun.doc
43 --
44 --  CHANGE HISTORY:
45 --     04-May-2010   Chaoqun Wu  created
46 --==========================================================================
47 FUNCTION Get_Balance_Side
48 (pn_coa_id         IN NUMBER
49 ,pv_account_number IN VARCHAR2)
50 RETURN VARCHAR2;
51 --==========================================================================
52 --  PROCEDURE NAME:
53 --
54 --   Add_Payables_Balance_Detail                        Public
55 --
56 --  DESCRIPTION:
57 --
58 --      	To export receivable balance and details for each customer
59 --        as per liability accounts, such as "Account Payable",
60 --        "Payable in Advance", "Bill Payable", And "Other Payable",
61 --         by period.
62 --
63 --  PARAMETERS:
64 --      In:  pn_legal_entity_id     NUMBER   identifier of legal entity
65 --           pn_ledger_id           NUMBER   identifier of ledger
66 --           pn_coa_id                 NUMBER identifier of chart of account
67 --           pv_accounting_year     VARCHAR2 accounting year
68 --           pv_period_from         VARCHAR2 period from
69 --           pv_period_to           VARCHAR2 period to
70 --
71 --  DESIGN REFERENCES:
72 --    APAR_Chaoqun.doc
73 --
74 --  CHANGE HISTORY:
75 --     06-Apr-2010   Chaoqun Wu  created
76 --==========================================================================
77 
78 PROCEDURE Add_Payables_Balance_Detail
79 (pn_legal_entity_id  IN NUMBER
80 ,pn_ledger_id        IN NUMBER
81 ,pn_coa_id           IN NUMBER
82 ,pv_accounting_year  IN VARCHAR2
83 ,pv_period_from      IN VARCHAR2
84 ,pv_period_to        IN VARCHAR2
85 );
86 
87 END JA_CN_AP_PBD_EXPORT_PKG;
88