1 PACKAGE PJM_TRANSFER_SPEC_CHARGES_PKG AUTHID CURRENT_USER AS
2 /* $Header: PJMTSPCS.pls 115.7 2004/08/18 04:28:24 yliou ship $ */
3
4
5 ---------------------------------------------------------------------------
6 -- PUBLIC PROCEDURE
7 -- Transfer_Spec_Charges_to_PA
8 --
9 -- DESCRIPTION
10 -- This procedure will get the expenditure and costing data for
11 -- Freight, Tax, and other special chargs from AP invoices with
12 -- destination type of INVENTORY or SHOP FLOOR, and push these
13 -- data to PA_TRANSACTION_INTERFACES.
14 --
15 -- PARAMETERS
16 -- X_Project_Id IN
17 -- X_Start_Date IN
18 -- X_End_Date IN
19 -- ERRBUF OUT
20 -- RETCODE OUT
21 --
22 ---------------------------------------------------------------------------
23
24 PROCEDURE Transfer_Spec_Charges_to_PA
25 ( ERRBUF OUT NOCOPY VARCHAR2
26 , RETCODE OUT NOCOPY NUMBER
27 , X_Project_Id IN NUMBER
28 , X_Start_Date IN VARCHAR2
29 , X_End_Date IN VARCHAR2
30 , X_Submit_Trx_Import IN VARCHAR2
31 , X_Trx_Status_Code IN VARCHAR2
32 );
33
34 END PJM_TRANSFER_SPEC_CHARGES_PKG;
35
[Home] [Help]