1 PACKAGE IBY_PAYMENT_FORMAT_VAL_PVT AUTHID CURRENT_USER AS
2 /* $Header: ibyfvvls.pls 120.10 2010/05/09 10:19:41 bkjain ship $ */
3 /*
4
5 PROCEDURE : SCHEDULE_NUMBER
6
7 This procedure is responsible for validating Schedule Number
8
9 */
10 PROCEDURE SCHEDULE_NUMBER
11 (
12 p_format_name IN VARCHAR2,
13 p_pinstr_id IN NUMBER,
14 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
15 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
16 x_error_code OUT NOCOPY NUMBER,
17 x_error_mesg OUT NOCOPY VARCHAR2
18 );
19
20 -------------------------------------------------------------------------------------------------------------------------------------------
21 /*
22
23 PROCEDURE : SUPPLIER_TYPE
24
25 This procedure is responsible for Validating Supplier Type .
26
27 If Format Name Is In ('FVTPCCD','FVTIACHP','FVSPCCD', 'FVSPCCDP', 'FVTICTX' ,'FVBLCCDP') ONLY NON-EMPLOYEES ARE ALLOWED.
28
29 If Format Name Is In ('FVTPPPD','FVTPPPDP','FVSPPPDP','FVSPPPD', 'FVBLPPDP','FVBLSLTR') ONLY EMPLYEES ARE ALLOWED
30 If Format Name Is In ('FVTIACHB','FVBLNCR','FVSPNCR') EITHER ALL EMPLOYEES OR ALL NON EMPLOYEES ARE ALLOWED.
31 \
32 */
33 PROCEDURE SUPPLIER_TYPE
34 (
35 p_format_name IN VARCHAR2,
36 p_instruction_id IN NUMBER,
37 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
38 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
39 x_error_code OUT NOCOPY NUMBER,
40 x_error_mesg OUT NOCOPY VARCHAR2
41 );
42
43 -------------------------------------------------------------------------------------------------------------------------------------------
44 /*
45
46 PROCEDURE : TREASURY_SYMBOLS_PROCESS
47
48 This procedure is responsible to insert the treasury symbol into the table FV_TP_TS_AMT_DATA along with the amount.
49 This table will later be used for the maximum treasury symbol validations.
50
51 */
52 PROCEDURE TREASURY_SYMBOLS_PROCESS
53 (
54 p_format_name IN VARCHAR2,
55 p_instruction_id IN NUMBER,
56 p_payment_id IN NUMBER,
57 p_invoice_id IN NUMBER,
58 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
59 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
60 x_error_code OUT NOCOPY NUMBER,
61 x_error_mesg OUT NOCOPY VARCHAR2
62 );
63
64 -------------------------------------------------------------------------------------------------------------------------------------------
65 /*
66
67 PROCEDURE : MAX_TREASURY_SYMBOLS
68
69 This procedure is responsible to validate for maximum number of treasury symbols in a payment batch.
70
71 */
72 PROCEDURE MAX_TREASURY_SYMBOLS
73 (
74 p_format_name IN VARCHAR2,
75 p_instruction_id IN NUMBER,
76 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
80 );
77 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
78 x_error_code OUT NOCOPY NUMBER,
79 x_error_mesg OUT NOCOPY VARCHAR2
81
82 -------------------------------------------------------------------------------------------------------------------------------------------
83 /*
84
85 PROCEDURE : AGENCY_ADDRESS
86
87 This procedure is respnosible for Validation of Agency Address.
88
89 Agency Address should not be NULL.
90
91 */
92 PROCEDURE AGENCY_ADDRESS
93 (
94 p_format_name IN VARCHAR2,
95 p_org_id IN NUMBER,
96 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
97 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
98 x_error_code OUT NOCOPY NUMBER,
99 x_error_mesg OUT NOCOPY VARCHAR2
100 );
101
102 -------------------------------------------------------------------------------------------------------------------------------------------
103 /*
104
105 PROCEDURE : PAYEE_ADDRESS
106
107 This procedure is responsible for Validation of Payee Address
108
109 Payee Address should not be NULL.
110
111 */
112 PROCEDURE PAYEE_ADDRESS
113 (
114 p_format_name IN VARCHAR2,
115 p_payment_id IN NUMBER,
116 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
117 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
118 x_error_code OUT NOCOPY NUMBER,
119 x_error_mesg OUT NOCOPY VARCHAR2
120 );
121
122 -------------------------------------------------------------------------------------------------------------------------------------------
123 /*
124
125 PROCEDURE : MAX_PAYMENT_AMT
126
127 This procedure is responsible for Validation of Payment Amount Exceeding the limit of 9,999,999.99
128
129 */
130 PROCEDURE MAX_PAYMENT_AMT
131 (
132 p_format_name IN VARCHAR2,
133 p_instruction_id IN NUMBER,
134 p_payment_amount IN NUMBER,
135 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
136 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
137 x_error_code OUT NOCOPY NUMBER,
138 x_error_mesg OUT NOCOPY VARCHAR2
139 );
140
141 -------------------------------------------------------------------------------------------------------------------------------------------
142 /*
143
144 PROCEDURE : MAX_PAYMENT_AMT_2
145
146 This procedure is responsible for Validation of Payment Amount Exceeding the limit of 999,999.99
147
148 */
149 PROCEDURE MAX_PAYMENT_AMT_2
150 (
151 p_format_name IN VARCHAR2,
152 p_instruction_id IN NUMBER,
153 p_payment_amount IN NUMBER,
154 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
155 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
156 x_error_code OUT NOCOPY NUMBER,
157 x_error_mesg OUT NOCOPY VARCHAR2
158 );
159
160 -------------------------------------------------------------------------------------------------------------------------------------------
161 /*
162
163 PROCEDURE : PAY_TAX_BENEFIT
164
165 This procedure is responsible such that Payments should pertain to Tax / Benefit only.
166
167 */
168 PROCEDURE PAY_TAX_BENEFIT
169 (
170 p_format_name IN VARCHAR2,
171 p_payment_id IN NUMBER,
172 p_invoice_id IN NUMBER,
173 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
174 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
175 x_error_code OUT NOCOPY NUMBER,
176 x_error_mesg OUT NOCOPY VARCHAR2
177 );
178
179 -------------------------------------------------------------------------------------------------------------------------------------------
180 /*
181
182 PROCEDURE : PAY_SALARY_TRAVEL
183
184 This procedure is responsible such that Payments should pertain to Salary / Travel only.
185
186 */
187 PROCEDURE PAY_SALARY_TRAVEL
188 (
189 p_format_name IN VARCHAR2,
190 p_reason_code IN VARCHAR2,
191 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
192 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
193 x_error_code OUT NOCOPY NUMBER,
194 x_error_mesg OUT NOCOPY VARCHAR2
195 );
196
197 -------------------------------------------------------------------------------------------------------------------------------------------
198 /*
199
200 PROCEDURE : PAYEE_SSN
201
202 This procedure is responsible for Validation of Payee Social Security Number.
203
204 Payee Social Security Number should not be NULL.
205
206 */
207 PROCEDURE PAYEE_SSN
208 (
209 p_format_name IN VARCHAR2,
210 p_ssn_tin IN VARCHAR2,
211 p_payee_party_id IN VARCHAR2,
212 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
213 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
214 x_error_code OUT NOCOPY NUMBER,
215 x_error_mesg OUT NOCOPY VARCHAR2
216 );
217
218 -------------------------------------------------------------------------------------------------------------------------------------------
219 /*
220
221 PROCEDURE : TAS_VALIDATION
222
223 This procedure is responsible for validation of Treasury account symbol (TAS) in Payment record .
224
228 PROCEDURE TAS_VALIDATION
225 TAS should me of minimum 7 characters and can only be "0-9", "A-Z", ".", "(", ")", or "/"'.
226
227 */
229 (
230 p_format_name IN VARCHAR2,
231 p_treasury_symbol IN VARCHAR2,
232 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
233 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
234 x_error_code OUT NOCOPY NUMBER,
235 x_error_mesg OUT NOCOPY VARCHAR2
236 );
237
238 -------------------------------------------------------------------------------------------------------------------------------------------
239 /*
240
241 PROCEDURE : AGENCY_LOCATION_CODE
242
243 This procedure is responisble for Validation of Agency Location Code.
244
245 Agency Location Code should not be NULL.
246
247 */
248 PROCEDURE AGENCY_LOCATION_CODE
249 (
250 p_format_name IN VARCHAR2,
251 p_agency_location_code IN ce_bank_accounts.agency_location_code%TYPE,
252 p_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE,
253 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
254 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
255 x_error_code OUT NOCOPY NUMBER,
256 x_error_mesg OUT NOCOPY VARCHAR2
257 );
258
259 -------------------------------------------------------------------------------------------------------------------------------------------
260 /*
261
262 PROCEDURE : RTN_NUMBER
263
264 This procedure is responsible for validation of RTN Number.
265
266 It must a nine-digit numeric-only field. Prohibit fewer or more than nine characters, allow for only numeric characters,
267 and prohibit the entry of all zeroes in this field. The ninth digit is the Check Digit which is validated using the Modulus formula.
268
269 */
270 PROCEDURE RTN_NUMBER
271 (
272 p_format_name IN VARCHAR2,
273 p_rtn_number IN VARCHAR2,
274 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
275 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
276 x_error_code OUT NOCOPY NUMBER,
277 x_error_mesg OUT NOCOPY VARCHAR2
278 );
279
280 -------------------------------------------------------------------------------------------------------------------------------------------
281 /*
282
283 PROCEDURE : PAY_ALONE_OPTION
284
285 This procedure is responsible for validation of Pay ALone.
286
287 "Pay Alone" for each invoice should not be 'NO' or NULL.
288
289
290 */
291 PROCEDURE PAY_ALONE_OPTION
292 (
293 p_format_name IN VARCHAR2,
294 p_invoice_id IN NUMBER,
295 p_payment_id IN NUMBER,
296 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
297 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
298 x_error_code OUT NOCOPY NUMBER,
299 x_error_mesg OUT NOCOPY VARCHAR2
300 );
301
302 -------------------------------------------------------------------------------------------------------------------------------------------
303 /*
304
305 PROCEDURE : DEPOSITER_ACC_NUM
306
307 This procedure is responsible for Validation of Depositor Account number.
308
309 Account number should not be NULL.
310
311 */
312 PROCEDURE DEPOSITER_ACC_NUM
313 (
314 p_format_name IN VARCHAR2,
315 p_dep_account_no IN iby_ext_bank_accounts.bank_account_num%TYPE,
316 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
317 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
318 x_error_code OUT NOCOPY NUMBER,
319 x_error_mesg OUT NOCOPY VARCHAR2
320 );
321
322 -------------------------------------------------------------------------------------------------------------------------------------------
323 /*
324
325 PROCEDURE : ACCOUNT_TYPE
326
327 This procedure is responsible for Validation of Account type.
328
329 Valid values for bank account type are "C" - Checking account; "S" - Savings account.
330
331 */
332 PROCEDURE ACCOUNT_TYPE
333 (
334 p_format_name IN VARCHAR2,
335 p_bank_account_type IN iby_ext_bank_accounts.bank_account_type%TYPE,
336 p_bank_account_name IN iby_ext_bank_accounts.bank_account_name%TYPE,
337 p_invoice_id IN NUMBER,
338 p_payment_id IN NUMBER,
339 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
340 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
341 x_error_code OUT NOCOPY NUMBER,
342 x_error_mesg OUT NOCOPY VARCHAR2
343 );
344
345 -------------------------------------------------------------------------------------------------------------------------------------------
346 /*
347
348 PROCEDURE : RFC_ID
349
350 This procedure is responsible for validation of RFC_ID
351
352 RFC_ID should not be NULL.
353
354 */
355 PROCEDURE RFC_ID
356 (
357 p_format_name IN VARCHAR2,
358 p_payment_id IN NUMBER,
359 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
360 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
361 x_error_code OUT NOCOPY NUMBER,
362 x_error_mesg OUT NOCOPY VARCHAR2
363 );
364
365 -------------------------------------------------------------------------------------------------------------------------------------------
366 /*
367
368 PROCEDURE : MANDATORY_PPD_PPDP_REASON_CODE
369
370 This procedure is responsible for validation of following formats
371
372 Bulk Data PPDP Payment Format Report
373
374 ECS PPD Vendor Payment Format Program
375
376 ECS PPDP Vendor Payment Format Program
377
378 SPS PPD Vendor Payment Format Program
379
380 SPS PPDP Vendor Payment Format Program
381
382 to have a payment with a specified Federal payment reason.
383
384 */
385 PROCEDURE MANDATORY_PPD_PPDP_REASON_CODE
386 (
387 p_format_name IN VARCHAR2,
388 p_reason_code IN VARCHAR2,
389 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
390 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
391 x_error_code OUT NOCOPY NUMBER,
392 x_error_mesg OUT NOCOPY VARCHAR2
393 );
394
395 -------------------------------------------------------------------------------------------------------------------------------------------
396 PROCEDURE LOG_ERROR_MESSAGES
397 (
398 p_level IN NUMBER,
399 p_module IN VARCHAR2,
400 p_message IN VARCHAR2
401 );
402 ---------------------------------------------------------------------------------------------------------------------------------
403 PROCEDURE EXTERNAL_BANK_ACCOUNT_ID
404 (
405 p_format_name IN VARCHAR2,
406 p_external_bank_account_id IN NUMBER,
407 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
408 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
409 x_error_code OUT NOCOPY NUMBER,
410 x_error_mesg OUT NOCOPY VARCHAR2
411 );
412 -----------------------------------------------------------------------------------------------------------------------------
413 PROCEDURE FEDERAL_ID_NUMBER
414 (
415 p_format_name IN VARCHAR2,
416 p_pay_instruction_id IN NUMBER,
417 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
418 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
419 x_error_code OUT NOCOPY NUMBER,
420 x_error_mesg OUT NOCOPY VARCHAR2
421 );
422
423 -----------------------------------------------------------------------------------------------------------------------------
424 PROCEDURE AGENCY_ID_ABBREVIATION
425 (
426 p_format_name IN VARCHAR2,
427 p_instruction_id IN NUMBER,
428 p_docErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
429 p_docErrorRec IN OUT NOCOPY IBY_TRANSACTION_ERRORS%ROWTYPE,
430 x_error_code OUT NOCOPY NUMBER,
431 x_error_mesg OUT NOCOPY VARCHAR2
432 );
433
434
435
436 END IBY_PAYMENT_FORMAT_VAL_PVT;
437
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