1 Package PA_Client_Extn_Inv_Actions AUTHID CURRENT_USER as
2 /* $Header: PAXPIACS.pls 120.5 2006/07/25 06:38:10 lveerubh noship $ */
3 /*#
4 * This extension contains procedures that you can use as the basis for automatic invoice approve
5 * or release extension procedures.
6 * @rep:scope public
7 * @rep:product PA
8 * @rep:lifecycle active
9 * @rep:displayname Automatic Invoice Approve/Release Extension
10 * @rep:compatibility S
11 * @rep:category BUSINESS_ENTITY PA_PROJECT
12 * @rep:category BUSINESS_ENTITY PA_INVOICE
13 * @rep:doccd 120pjapi.pdf See the Oracle Projects API's, Client Extensions, and Open Interfaces Reference
14 */
15 /*----------------------------------------------------------------------------*/
16 -- Start of Comments
17 -- API Name : Approve_Invoice
18 -- Type : Public
19 -- Pre-Reqs : None
20 -- Function : Oracle Projects Billing Client Extension for Approval of
21 -- Draft Invoice.
22 -- Parameters :
23 -- IN P_Project_ID IN NUMBER Required
24 -- Project Identifier. Corresponds to the Column
25 -- PROJECT_ID of PA_PROJECTS_ALL Table
26 -- P_Draft_Invoice_Num IN NUMBER Required
27 -- Draft Invoice Number. Corresponds to the Column
28 -- DRAFT_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
29 -- P_Invoice_Class IN VARCHAR2 Required
30 -- Class of the Invoice. Valid Values are
31 -- INVOICE - Regular Invoice
32 -- CREDIT_MEMO - Crediting Invoice
33 -- WRITE_OFF - Write-Off Invoice
34 -- CANCEL - Canceling Invoice
35 -- P_Project_Amount IN Number Required
36 -- Amount on the Draft Invoice in project currency.
37 -- P_Project_Currency_Code IN Varchar2 Required
38 -- project currency code on the draft invoice.
39 -- P_Inv_Currency_Code IN Varchar2 Required
40 -- invoice currency code on the draft invoice.
41 -- P_Invoice_Amount IN Number Required
42 -- Amount on the Draft Invoice in invoice currency.
43 -- OUT X_Approve_Flag OUT VARCHAR2 Optional
44 -- Invoice Approval Flag. Valid values are
45 -- Y - Approve Invoice
46 -- Other Values - Do not Approve Invoice
47 -- X_Status OUT VARCHAR2 Optional
48 -- Return Status of the Procedure. Values are
49 -- = 0 - Successfull Execution
50 -- < 0 - Oracle Error
51 -- > 0 - Application Error
52 --
53 -- End of Comments
54 /*----------------------------------------------------------------------------*/
55 /*#
56 * This procedure is used to approve the invoice extensions.
57 * @param P_Project_ID The identifier of the project to which the draft invoice number is attached
58 * @rep:paraminfo {@rep:required}
59 * @param P_Draft_Invoice_Num The draft invoice number
60 * @rep:paraminfo {@rep:required}
61 * @param P_Invoice_Class The class of the invoice
62 * @rep:paraminfo {@rep:required}
63 * @param P_Project_Amount Amount of the invoice in project currency
64 * @rep:paraminfo {@rep:required}
65 * @param P_Project_Currency_Code The project currency code
66 * @rep:paraminfo {@rep:required}
67 * @param P_Inv_Currency_Code The invoice currency code
68 * @rep:paraminfo {@rep:required}
69 * @param P_Invoice_Amount Amount of the invoice in invoice currency
70 * @rep:paraminfo {@rep:required}
71 * @param X_Approve_Flag Flag indicating the invoice approval. The valid values are: Y = Yes (approve invoice), Any other value = do not approve
72 * @rep:paraminfo {@rep:required}
73 * @param X_Status Status indicating whether an error occurred. The valid values are =0 (Success), <0 (SQL Error) OR >0 (Application Error)
74 * @rep:paraminfo {@rep:required}
75 * @rep:scope public
76 * @rep:lifecycle active
77 * @rep:displayname Approve Invoice
78 * @rep:compatibility S
79 */
80 Procedure Approve_Invoice ( P_Project_ID in number,
81 P_Draft_Invoice_Num in number,
82 P_Invoice_Class in varchar2,
83 P_Project_Amount in number,
84 P_Project_Currency_Code in varchar2,
85 P_Inv_Currency_Code in varchar2,
86 P_Invoice_Amount in number,
87 X_Approve_Flag out NOCOPY varchar2, --File.Sql.39 bug 4440895
88 X_Status out NOCOPY number ); --File.Sql.39 bug 4440895
89
90
91
92 /*----------------------------------------------------------------------------*/
93 -- Start of Comments
94 -- API Name : Release_Invoice
95 -- Type : Public
96 -- Pre-Reqs : None
97 -- Function : Oracle Projects Billing Client Extension for Release of
98 -- Draft Invoice.
99 -- Parameters :
100 -- IN P_Project_ID IN NUMBER Required
101 -- Project Identifier. Corresponds to the Column
102 -- PROJECT_ID of PA_PROJECTS_ALL Table
103 -- P_Draft_Invoice_Num IN NUMBER Required
104 -- Draft Invoice Number. Corresponds to the Column
105 -- DRAFT_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
106 -- P_Invoice_Class IN VARCHAR2 Required
107 -- Class of the Invoice. Valid Values are
108 -- INVOICE - Regular Invoice
109 -- CREDIT_MEMO - Crediting Invoice
110 -- WRITE_OFF - Write-Off Invoice
111 -- CANCEL - Canceling Invoice
112 -- P_Project_Amount IN Number Required
113 -- Amount on the Draft Invoice in project currency.
114 -- P_Project_Currency_Code IN Varchar2 Required
115 -- project currency code on the draft invoice.
116 -- P_Inv_Currency_Code IN Varchar2 Required
117 -- invoice currency code on the draft invoice.
118 -- P_Invoice_Amount IN Number Required
119 -- Amount on the Draft Invoice in invoice currency.
120 -- OUT X_Release_Flag OUT VARCHAR2 Optional
121 -- Invoice Release Flag. Valid values are
122 -- Y - Release Invoice
123 -- Other Values - Do not Release Invoice
124 -- X_RA_Invoice_Date IN DATE Required
125 -- AR's INvoice Date. Corresponds to the Column
126 -- RA_INVOICE_DATE of PA_DRAFT_INVOICES_ALL Table
127 -- X_RA_Invoice_Num IN VARCHAR2 Optional
128 -- AR's Invoice Num. Corresponds to the Column
129 -- RA_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
130 -- X_Status OUT VARCHAR2 Optional
131 -- Return Status of the Procedure. Values are
132 -- = 0 - Successfull Execution
133 -- < 0 - Oracle Error
134 -- > 0 - Application Error
135 -- X_Credit_Memo_Reason_Code OUT VARCHAR2 Optional
136 -- x_Credit_Memo_Reason_Code. Corresponds to the Column
137 -- Credit_Memo_Reason_Code of PA_DRAFT_INVOICES_ALL Table
138 --
139 -- End of Comments
140 /*----------------------------------------------------------------------------*/
141 /*#
142 * This procedure is used to release the invoice extensions.
143 * @param P_Project_ID The identifier of the project to which the draft invoice number is attached
144 * @rep:paraminfo {@rep:required}
145 * @param P_Draft_Invoice_Num The draft invoice number
146 * @rep:paraminfo {@rep:required}
147 * @param P_Invoice_Class The class of the invoice.
148 * @rep:paraminfo {@rep:required}
149 * @param P_Project_Amount Amount of the invoice in project currency
150 * @rep:paraminfo {@rep:required}
151 * @param P_Project_Currency_Code The project currency code
152 * @rep:paraminfo {@rep:required}
153 * @param P_Inv_Currency_Code The invoice currency code
154 * @rep:paraminfo {@rep:required}
155 * @param P_Invoice_Amount Amount of the invoice in invoice currency.
156 * @rep:paraminfo {@rep:required}
157 * @param X_Release_Flag Flag indicating the invoice release status. The valid values are: Y = Yes (release invoice), Any other value = do not release
158 * @rep:paraminfo {@rep:required}
159 * @param X_RA_Invoice_Date The receivable invoice date. This parameter is validated only when the X_RELEASE_FLAG = Y
160 * @rep:paraminfo {@rep:required}
161 * @param X_RA_Invoice_Num The receivable invoice number. If the automatic invoice
162 * numbering is active, then this parameter is not required. This parameter is validated only when the X_RELEASE_FLAG = Y
163 * @rep:paraminfo {@rep:required}
164 * @param X_Status Status indicating whether an error occurred. The valid values are =0 (Success), <0 (SQL Error) OR >0 (Application Error)
165 * @rep:paraminfo {@rep:required}
166 * @param X_Credit_Memo_Reason_Code The credit memo reason
167 * @rep:paraminfo {@rep:required}
168 * @rep:scope public
169 * @rep:lifecycle active
170 * @rep:displayname Release Invoice
171 * @rep:compatibility S
172 */
173 Procedure Release_Invoice ( P_Project_ID in number,
174 P_Draft_Invoice_Num in number,
175 P_Invoice_Class in varchar2,
176 P_Project_Amount in number,
177 P_Project_Currency_Code in varchar2,
178 P_Inv_Currency_Code in varchar2,
179 P_Invoice_Amount in number,
180 X_Release_Flag out NOCOPY varchar2, --File.Sql.39 bug 4440895
181 X_RA_Invoice_Date out NOCOPY date, --File.Sql.39 bug 4440895
182 X_RA_Invoice_Num out NOCOPY varchar2, --File.Sql.39 bug 4440895
183 X_Status out NOCOPY number, --File.Sql.39 bug 4440895
184 X_Credit_Memo_Reason_Code out NOCOPY varchar2); --File.Sql.39 bug 4440895
185
186 /* Overloaded Procedure release_invoice for Credit Memo Reason ARU Compatibility*/
187 /*#
188 * This procedure is used to release the invoice extensions.
189 * @param P_Project_ID The Identifier of the project to which the draft invoice number is attached
190 * @rep:paraminfo {@rep:required}
191 * @param P_Draft_Invoice_Num The draft invoice number
192 * @rep:paraminfo {@rep:required}
193 * @param P_Invoice_Class The class of the invoice
194 * @rep:paraminfo {@rep:required}
195 * @param P_Project_Amount Amount of the invoice in project currency
196 * @rep:paraminfo {@rep:required}
197 * @param P_Project_Currency_Code The project currency code
198 * @rep:paraminfo {@rep:required}
199 * @param P_Inv_Currency_Code The invoice currency code
200 * @rep:paraminfo {@rep:required}
201 * @param P_Invoice_Amount Amount of the invoice in invoice currency
205 * @param X_RA_Invoice_Date The receivable invoice date. This parameter is validated only when the X_RELEASE_FLAG = Y
202 * @rep:paraminfo {@rep:required}
203 * @param X_Release_Flag Flag indicating the invoice release status. The valid values are: Y = Yes (release invoice), Any other value = do not release
204 * @rep:paraminfo {@rep:required}
206 * @rep:paraminfo {@rep:required}
207 * @param X_RA_Invoice_Num The receivable invoice number. If the automatic invoice
208 * numbering is active, then this parameter is not required. This parameter is validated only when the X_RELEASE_FLAG = Y
209 * @rep:paraminfo {@rep:required}
210 * @param X_Status Status indicating whether an error occurred. The valid values are =0 (Success), <0 (SQL Error) OR >0 (Application Error)
211 * @rep:paraminfo {@rep:required}
212 * @rep:scope public
213 * @rep:lifecycle active
214 * @rep:displayname Release Invoice
215 * @rep:compatibility S
216 */
217 Procedure Release_Invoice ( P_Project_ID in number,
218 P_Draft_Invoice_Num in number,
219 P_Invoice_Class in varchar2,
220 P_Project_Amount in number,
221 P_Project_Currency_Code in varchar2,
222 P_Inv_Currency_Code in varchar2,
223 P_Invoice_Amount in number,
224 X_Release_Flag out NOCOPY varchar2, --File.Sql.39 bug 4440895
228
225 X_RA_Invoice_Date out NOCOPY date, --File.Sql.39 bug 4440895
226 X_RA_Invoice_Num out NOCOPY varchar2, --File.Sql.39 bug 4440895
227 X_Status out NOCOPY number); --File.Sql.39 bug 4440895
229
230
231 END PA_Client_Extn_Inv_Actions;
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