1 PACKAGE PO_CUSTOM_FUNDS_PKG AUTHID CURRENT_USER AS
2 /* $Header: PO_CUSTOM_FUNDS_PKG.pls 120.4 2011/11/07 22:23:56 ajunnikr ship $*/
3 /*=======================================================================+
4 | FILENAME
5 | PO_CUSTOM_FUNDS_PKG.pls
6 |
7 | DESCRIPTION
8 | PL/SQL spec for package: PO_CUSTOM_FUNDS_PKG For Custom Code
9 |
10 | NOTES
11 *=====================================================================*/
12
13 -- Custom hook to validate funds in an external financial system
14 PROCEDURE do_action(p_packet_id IN NUMBER,
15
16 p_check_only_flag IN VARCHAR2,
17
18 x_gl_return_code OUT NOCOPY VARCHAR2);
19 -- Custom hook to update the results on the back out CLM PO entries to the main entries. Post-processing hook
20 PROCEDURE POST_ENCUMBRANCE_PROCESSING(p_packet_id IN NUMBER);
21 -- Custom hook to add additional entries to back out CLM PO. Pre-processing hook.
22 PROCEDURE PRE_ENCUMBRANCE_PROCESSING(p_packet_id IN NUMBER);
23 /* GL Date Project: Custom hook to retrun the customer preferred GL Date, when the profile
24 "PO: Validate GL Period" has been set to "Redefault". */
25 PROCEDURE GL_DATE(p_gl_encumbered_date IN OUT NOCOPY DATE,
26 p_gl_period IN OUT NOCOPY VARCHAR2);
27
28 end PO_CUSTOM_FUNDS_PKG;
29
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