Search Results validate_release

Overview

PA_INVOICE_ACTIONS is a PL/SQL package owned by the APPS schema in Oracle E-Business Suite, residing in the Oracle Projects (PA) module. It encapsulates the business logic required to validate, generate, release, and post project draft invoices and their associated revenue and credit distribution lines. The package supports the invoicing lifecycle within Oracle Projects, particularly the validation of invoice approval and release criteria, the initialization of draft invoice lines from project events, the distribution of credit amounts, and the handling of multi-customer scenarios. As an OTHER-classified API, it is not a formally published public interface but is invoked internally by Oracle Projects forms, concurrent programs, and related packages. The package is marked VALID in the ETRM metadata for release 12.2.2 and remains relevant to the 12.1.1 and 12.2.2 code lines. Dependencies include the SYS schema and the STANDARD package, and the package is not referenced by any other documented package, indicating that its procedures are called directly by higher-level application components rather than by peer APIs.

Key Procedures and Functions

The ETRM metadata documents fourteen procedures and functions within PA_INVOICE_ACTIONS. Their names delineate distinct responsibilities across the invoice generation and validation flow:

• VALIDATE_APPROVAL — Validates the conditions required before a draft invoice may be approved.
• VALIDATE_RELEASE — Confirms that release criteria for a draft invoice are satisfied.
• VALIDATE_MULTI_CUSTOMER — Checks multi-customer invoicing scenarios for correctness.
• POST_UPDATE_RELEASE — Performs post-release updates to invoice and related records.
• CLIENT_EXTN_DRIVER — Serves as a driver routine for client extensions during invoice processing.
• INIT_DRAFT_INV_LINES — Initializes draft invoice lines from source project events and distributions.
• UPDATE_CREDIT_QUAL_LINES — Updates qualified credit lines based on validation outcomes.
• VALIDATE_LINE_CREDIT_AMOUNT — Validates the credit amount on individual invoice lines.
• DISTRIBUTE_CREDIT_AMOUNT — Distributes credit amounts across applicable lines.
• DISTRIBUTE_CREDIT_AMOUNT_RETN — Handles credit amount distribution for retention-related processing.
• COMPUTE_RETN_CREDIT_AMOUNT — Computes the credit amount associated with retention.
• CHECK_CONCURRENCY_ISSUE — Detects concurrency conflicts during processing.
• VALIDATE_INVOICE_AMOUNT — Validates the overall invoice amount prior to posting.

Tables Accessed

The package reads and writes the following application tables through APPS synonyms: FND_LANGUAGES and FND_USER for language and user context; HZ_CUST_ACCOUNTS for customer data; PA_AGREEMENTS_ALL for project agreements; PA_CUST_EVENT_RDL_ALL, PA_CUST_EVENT_REV_DIST_LINES, PA_CUST_REV_DIST_LINES, and PA_CUST_REV_DIST_LINES_ALL for customer event and revenue distribution lines; PA_DISTRIBUTION_WARNINGS to record distribution warnings; PA_DRAFT_INVOICES and PA_DRAFT_INVOICES_ALL for the draft invoice headers; PA_DRAFT_INVOICE_ITEMS for draft invoice line items; PA_DRAFT_REVENUES for draft revenue records; and PA_EVENTS and PA_EVENT_TYPES for event definitions and processing. These accesses support the validation, initialization, distribution, and posting of invoice and revenue data.

Usage Notes

PA_INVOICE_ACTIONS is typically invoked indirectly through Oracle Projects invoice-generation forms and concurrent programs, such as those that create draft invoices, generate revenue, and release or approve invoices. Because it is classified as OTHER, Oracle does not guarantee its interface for customer use; nevertheless, developers occasionally call its procedures from custom code when extending invoice validation or credit distribution logic, particularly via the CLIENT_EXTN_DRIVER hook. Standard practice is to execute these routines within the same session and transaction as the calling Projects process, and to observe concurrency handling through CHECK_CONCURRENCY_ISSUE. Customizations should avoid direct DML on the underlying tables and instead rely on the package and supported Oracle Projects APIs to preserve data integrity.