Custom Code

CREATE OR REPLACE PACKAGE BODY por_custom_pkg AS
/* $Header: PORCUSTB.pls 120.2.12010000.2 2008/10/23 12:31:02 rohbansa ship $ */
-- Customize this procedure to add custom defaulting logic for all the
-- attributes on a requisition header.
-- This is called when a new requisition gets created.
-- The attribute id's are passed as IN OUT NOCOPY parameters to this procedure a
nd
-- can be modified to reflect any custom defaulting logic.
PROCEDURE CUSTOM_DEFAULT_REQ_HEADER (
req_header_id IN NUMBER, -- 1
old_req_header_id IN NUMBER, -- 2
req_num IN VARCHAR2, -- 3
preparer_id IN NUMBER, -- 4
x_req_type IN OUT NOCOPY VARCHAR2, -- 5
x_emergency_po_num IN OUT NOCOPY VARCHAR2, -- 6
x_approval_status_code IN OUT NOCOPY VARCHAR2, -- 7
x_cancel_flag IN OUT NOCOPY VARCHAR2, -- 8
x_closed_code IN OUT NOCOPY VARCHAR2, -- 9
x_org_id IN OUT NOCOPY NUMBER, -- 10
x_wf_item_type IN OUT NOCOPY VARCHAR2, -- 11
x_wf_item_key IN OUT NOCOPY VARCHAR2, -- 12
x_pcard_id IN OUT NOCOPY NUMBER, -- 13
x_attribute1 IN OUT NOCOPY VARCHAR2, -- 14
x_return_code OUT NOCOPY NUMBER, -- 29
x_error_msg OUT NOCOPY VARCHAR2 -- 30
)
is
BEGIN
X_RETURN_CODE:=0;
X_ERROR_MSG:='';
END CUSTOM_DEFAULT_REQ_HEADER;
-- Customize this procedure to add logic for validation of the attribute values
-- on a requisition header. This would be any custom validation, that would
-- be in addition to all the validations done for a requisition header.
-- The return_msg and the error_code can be used to return the results of
-- the validation
-- The return code can be used to indicate on which tab the error message
-- needs to be displayed on the Edit Lines page
-- If the result code is 1, error is displayed on the Delivery tab
-- If the result code is 2, error is displayed on the Billing tab
-- If the result code is 3, error is displayed on the Accounts tab
PROCEDURE CUSTOM_VALIDATE_REQ_HEADER (
req_num IN VARCHAR2, -- 2
req_type IN VARCHAR2, -- 4
emergency_po_num IN VARCHAR2, -- 5
approval_status_code IN VARCHAR2, -- 6
cancel_flag IN VARCHAR2, -- 7
closed_code IN VARCHAR2, -- 8
org_id IN NUMBER, -- 9
wf_item_type IN VARCHAR2, -- 10
wf_item_key IN VARCHAR2, -- 11
pcard_id IN NUMBER, -- 12
attribute1 IN VARCHAR2, -- 13
x_return_code OUT NOCOPY NUMBER, -- 28
)
IS
BEGIN
X_RETURN_CODE:=0;
X_ERROR_MSG:='';
END CUSTOM_VALIDATE_REQ_HEADER;
-- attributes on a requisition line.
-- This is called when a new line gets added to the requisition.
nd
-- The values corresponding to the id's are recalculated in the calling ReqLine
-- Java class
PROCEDURE CUSTOM_DEFAULT_REQ_LINE (
-- READ ONLY data
req_line_id IN NUMBER, -- 2
old_req_line_id IN NUMBER, -- 3
line_num IN NUMBER, -- 4
-- header data
header_attribute_1 IN VARCHAR2, -- 6
-- line data: update any of the following parameters as default for line
x_line_type_id IN OUT NOCOPY NUMBER, -- 21
x_item_id IN OUT NOCOPY NUMBER, -- 22
x_item_revision IN OUT NOCOPY VARCHAR2, -- 23
x_category_id IN OUT NOCOPY NUMBER, -- 24
x_catalog_source IN OUT NOCOPY VARCHAR2, -- 25
x_catalog_type IN OUT NOCOPY VARCHAR2, -- 26
x_currency_code IN OUT NOCOPY VARCHAR2, -- 27
x_currency_unit_price IN OUT NOCOPY NUMBER, -- 28
x_manufacturer_name IN OUT NOCOPY VARCHAR2, -- 29
x_manufacturer_part_num IN OUT NOCOPY VARCHAR2, -- 30
x_deliver_to_loc_id IN OUT NOCOPY NUMBER, -- 31
x_deliver_to_org_id IN OUT NOCOPY NUMBER, -- 32
x_deliver_to_subinv IN OUT NOCOPY VARCHAR2, -- 33
x_destination_type_code IN OUT NOCOPY VARCHAR2, -- 34
x_requester_id IN OUT NOCOPY NUMBER, -- 35
x_encumbered_flag IN OUT NOCOPY VARCHAR2, -- 36
x_hazard_class_id IN OUT NOCOPY NUMBER, -- 37
x_modified_by_buyer IN OUT NOCOPY VARCHAR2, -- 38
x_need_by_date IN OUT NOCOPY DATE, -- 39
x_new_supplier_flag IN OUT NOCOPY VARCHAR2, -- 40
x_on_rfq_flag IN OUT NOCOPY VARCHAR2, -- 41
x_org_id IN OUT NOCOPY NUMBER, -- 42
x_parent_req_line_id IN OUT NOCOPY NUMBER, -- 43
x_po_line_loc_id IN OUT NOCOPY NUMBER, -- 44
x_qty_cancelled IN OUT NOCOPY NUMBER, -- 45
x_qty_delivered IN OUT NOCOPY NUMBER, -- 46
x_qty_ordered IN OUT NOCOPY NUMBER, -- 47
x_qty_received IN OUT NOCOPY NUMBER, -- 48
x_rate IN OUT NOCOPY NUMBER, -- 49
x_rate_date IN OUT NOCOPY DATE, -- 50
x_rate_type IN OUT NOCOPY VARCHAR2, -- 51
x_rfq_required IN OUT NOCOPY VARCHAR2, -- 52
x_source_type_code IN OUT NOCOPY VARCHAR2, -- 53
x_spsc_code IN OUT NOCOPY VARCHAR2, -- 54
x_other_category_code IN OUT NOCOPY VARCHAR2, -- 55
x_suggested_buyer_id IN OUT NOCOPY NUMBER, -- 56
x_source_doc_header_id IN OUT NOCOPY NUMBER, -- 57
x_source_doc_line_num IN OUT NOCOPY NUMBER, -- 58
x_source_doc_type_code IN OUT NOCOPY VARCHAR2, -- 59
x_supplier_duns IN OUT NOCOPY VARCHAR2, -- 60
x_supplier_item_num IN OUT NOCOPY VARCHAR2, -- 61
x_taxable_status IN OUT NOCOPY VARCHAR2, -- 62
x_unit_of_measure IN OUT NOCOPY VARCHAR2, -- 63
x_unit_price IN OUT NOCOPY NUMBER, -- 64
x_urgent IN OUT NOCOPY VARCHAR2, -- 65
x_supplier_contact_id IN OUT NOCOPY NUMBER, -- 66
x_supplier_id IN OUT NOCOPY NUMBER, -- 67
x_supplier_site_id IN OUT NOCOPY NUMBER, -- 68
x_cancel_date IN OUT NOCOPY DATE, -- 69
x_cancel_flag IN OUT NOCOPY VARCHAR2, -- 70
x_closed_code IN OUT NOCOPY VARCHAR2, -- 71
x_closed_date IN OUT NOCOPY DATE, -- 72
x_auto_receive_flag IN OUT NOCOPY VARCHAR2, -- 73
x_pcard_flag IN OUT NOCOPY VARCHAR2, -- 74
X_return_code OUT NOCOPY NUMBER, -- 90
X_error_msg OUT NOCOPY VARCHAR2, -- 91
x_supplierContact IN OUT NOCOPY VARCHAR2, -- 92
x_supplierContactPhone IN OUT NOCOPY VARCHAR2, -- 93
x_supplier IN OUT NOCOPY VARCHAR2, -- 94
x_supplierSite IN OUT NOCOPY VARCHAR2, -- 95
x_taxCodeId IN OUT NOCOPY NUMBER, -- 96
x_source_org_id IN OUT NOCOPY NUMBER, -- 97
x_txn_reason_code IN OUT NOCOPY VARCHAR2 -- 98
)
IS
BEGIN
--1 x_unit_price:=40;
X_RETURN_CODE:=0;
X_ERROR_MSG:='';
END;
-- on a requisition line. This would be any custom validation, that would be
-- in addition to all the validations done for a requisition line
-- This is called whenever the requisition line gets updated and is called
-- on every page in the checkOUT NOCOPY flow.
-- the validation
PROCEDURE CUSTOM_VALIDATE_REQ_LINE (
x_req_header_id IN NUMBER, -- 1
x_req_line_id IN NUMBER, -- 2
x_line_num IN NUMBER, -- 3
-- header data
-- line data
line_type_id IN NUMBER, -- 20
item_id IN NUMBER, -- 21
item_revision IN VARCHAR2, -- 22
category_id IN NUMBER, -- 23
catalog_source IN VARCHAR2, -- 24
catalog_type IN VARCHAR2, -- 25
currency_code IN VARCHAR2, -- 26
currency_unit_price IN NUMBER, -- 27
manufacturer_name IN VARCHAR2, --28
manufacturer_part_num IN VARCHAR2, -- 29
deliver_to_loc_id IN NUMBER, -- 30
deliver_to_org_id IN NUMBER, -- 31
deliver_to_subinv IN VARCHAR2, -- 32
destination_type_code IN VARCHAR2, -- 33
requester_id IN NUMBER, -- 34
encumbered_flag IN VARCHAR2, -- 35
hazard_class_id IN NUMBER, -- 36
modified_by_buyer IN VARCHAR2, -- 37
need_by_date IN DATE, -- 38
new_supplier_flag IN VARCHAR2, -- 39
on_rfq_flag IN VARCHAR2, -- 40
parent_req_line_id IN NUMBER, -- 42
po_line_loc_id IN NUMBER, -- 43
qty_cancelled IN NUMBER, -- 44
qty_delivered IN NUMBER, -- 45
qty_ordered IN NUMBER, -- 46
qty_received IN NUMBER, -- 47
rate IN NUMBER, -- 48
rate_date IN DATE, -- 49
rate_type IN VARCHAR2, -- 50
rfq_required IN VARCHAR2, -- 51
source_type_code IN VARCHAR2, -- 52
spsc_code IN VARCHAR2, -- 53
other_category_code IN VARCHAR2, -- 54
suggested_buyer_id IN OUT NOCOPY NUMBER, -- 55
source_doc_header_id IN NUMBER, -- 56
source_doc_line_num IN NUMBER, -- 57
source_doc_type_code IN VARCHAR2, -- 58
supplier_duns IN VARCHAR2, -- 59
supplier_item_num IN VARCHAR2, -- 60
taxable_status IN VARCHAR2, -- 61
unit_of_measure IN VARCHAR2, -- 62
unit_price IN NUMBER, -- 63
urgent IN VARCHAR2, -- 64
supplier_contact_id IN NUMBER, -- 65
supplier_id IN NUMBER, -- 66
supplier_site_id IN NUMBER, -- 67
cancel_date IN DATE, -- 68
cancel_flag IN VARCHAR2, -- 69
closed_code IN VARCHAR2, -- 70
closed_date IN DATE, -- 71
auto_receive_flag IN VARCHAR2, -- 72
pcard_flag IN VARCHAR2, -- 73
x_taxCodeId IN NUMBER, -- 89
x_return_code OUT NOCOPY NUMBER, -- 90 no error
x_error_msg OUT NOCOPY VARCHAR2, -- 91
x_source_org_id IN NUMBER, -- 92
x_txn_reason_code IN VARCHAR2 -- 93
)
IS
BEGIN
X_RETURN_CODE:=0;
X_ERROR_MSG:='';
END;
-- attributes on a requisition distribution.
-- This is called when a new distribution gets added to the requisition.
nd
PROCEDURE CUSTOM_DEFAULT_REQ_DIST (
x_distribution_id IN NUMBER, -- 1
x_old_distribution_id IN NUMBER, -- 2
x_code_combination_id IN OUT NOCOPY NUMBER, -- 3
x_budget_account_id IN OUT NOCOPY NUMBER, -- 4
x_variance_account_id IN OUT NOCOPY NUMBER, -- 5
x_accrual_account_id IN OUT NOCOPY NUMBER, -- 6
project_id IN OUT NOCOPY NUMBER, -- 7
task_id IN OUT NOCOPY NUMBER, -- 8
expenditure_type IN OUT NOCOPY VARCHAR2, -- 9
expenditure_organization_id IN OUT NOCOPY NUMBER, -- 10
expenditure_item_date IN OUT NOCOPY DATE, -- 11
award_id IN OUT NOCOPY NUMBER, -- 12
gl_encumbered_date IN OUT NOCOPY DATE, -- 13
gl_period_name IN OUT NOCOPY VARCHAR2, -- 14
gl_cancelled_date IN OUT NOCOPY DATE, -- 15
gl_closed_date IN OUT NOCOPY DATE,--16
gl_date IN OUT NOCOPY DATE,--17
gl_encumbered_period IN OUT NOCOPY VARCHAR2,--18
recovery_rate IN OUT NOCOPY NUMBER, -- 19
tax_recovery_override_flag IN OUT NOCOPY VARCHAR2, -- 20
chart_of_accounts_id IN NUMBER, -- 21
deliver_to_location_id IN NUMBER, -- 26
destination_organization_id IN NUMBER, -- 27
destination_subinventory IN VARCHAR2, -- 28
sob_id IN NUMBER, -- 30
manufacturer_name IN VARCHAR2, -- 33
manufacturer_part_num IN VARCHAR2,-- 34
business_org_id IN NUMBER, -- 37
employee_id IN NUMBER, -- 39
employee_org_id IN NUMBER, -- 40
default_code_combination_id IN NUMBER, -- 41
suggested_buyer_id IN NUMBER, -- 52
taxCodeId IN NUMBER, -- 65
results_billable_flag IN VARCHAR2,-- 66
deliver_to_person_id IN NUMBER, -- 68
po_encumberance_flag IN VARCHAR2, -- 69
DATE_FORMAT IN VARCHAR2, -- 70
header_att1 IN VARCHAR2, -- 71
line_att1 IN VARCHAR2, -- 86
distribution_att1 IN OUT NOCOPY VARCHAR2, -- 101
result_code OUT NOCOPY NUMBER, -- 116
)
IS
--Mani
p_out_ccid NUMBER;
l_segment1 gl_code_combinations.SEGMENT1%TYPE;
--Mani
BEGIN
--Mani
if default_code_combination_id is not null then
--p_out_ccid :=17021;
begin
select
segment1,
segment2,
segment3,
segment4,
segment5
into
l_segment1,
l_segment2,
l_segment3,
l_segment4,
l_segment5
from
gl_code_combinations
Where
code_combination_id =default_code_combination_id;
exception
When others then
RESULT_CODE:=2;
X_ERROR_MSG:='Error in Custom package,while deriving the Segment values ';
end;
if l_segment2=110 then
--l_segment2:=330;
l_segment2:=null;
end if;
if l_segment3=6100 then
l_segment3:=5250;
end if;
if l_segment2 is null then
RESULT_CODE:=2;
X_ERROR_MSG:='Error in Custom package,No data during CCID ';
end if;
begin
select
code_combination_id
into
p_out_ccid
from
gl_code_combinations
Where
segment1=l_segment1
and segment2=l_segment2
and segment5=l_segment5;
exception
When no_data_found then
RESULT_CODE:=2;
X_ERROR_MSG:='Error in Custom package,No data during CCID ';
When others then
RESULT_CODE:=2;
X_ERROR_MSG:='Error in Custom package,while deriving the CCID ';
end;
x_code_combination_id:=p_out_ccid;
insert into temp_2017 values ('default_code_combination_id1',default_code_combin

ation_id,sysdate);
insert into temp_2017 values ('p_out_ccid',p_out_ccid,sysdate);
insert into temp_2017 values ('x_code_combination_id',x_code_combination_id,sysd
ate);
commit;
end if;
if x_code_combination_id is null then
--Mani
RESULT_CODE:=2;
X_ERROR_MSG:='Error in Custom package,while deriving the CCID';
end if;
END;
-- on a requisition distribution. This would be any custom validation, that
-- would be in addition to all the validations done for a requisition
-- distribution.
-- the validation
PROCEDURE CUSTOM_VALIDATE_REQ_DIST (
x_distribution_id IN NUMBER, -- 1
x_code_combination_id IN NUMBER, -- 2
x_budget_account_id IN NUMBER, -- 3
x_variance_account_id IN NUMBER, -- 4
x_accrual_account_id IN NUMBER, -- 5
project_id IN NUMBER, -- 6
task_id IN NUMBER, -- 7
expenditure_type IN VARCHAR2, -- 8
expenditure_organization_id IN NUMBER, -- 9
expenditure_item_date IN DATE, -- 10
award_id IN NUMBER, -- 11
gl_encumbered_date IN DATE, -- 12
gl_period_name IN VARCHAR2, -- 13
gl_cancelled_date IN DATE, -- 14
gl_closed_date IN DATE,--15
gl_date IN DATE,--16
gl_encumbered_period IN VARCHAR2,--17
recovery_rate IN NUMBER, -- 18
tax_recovery_override_flag IN VARCHAR2, -- 19
chart_of_accounts_id IN NUMBER, -- 20
deliver_to_location_id IN NUMBER, -- 25
destination_organization_id IN NUMBER, -- 26
destination_subinventory IN VARCHAR2, -- 27
sob_id IN NUMBER, -- 29
manufacturer_name IN VARCHAR2, -- 32
manufacturer_part_num IN VARCHAR2,-- 33
business_org_id IN NUMBER, -- 36
employee_id IN NUMBER, -- 38
employee_org_id IN NUMBER, -- 39
default_code_combination_id IN NUMBER, -- 40
suggested_buyer_id IN NUMBER, -- 51
taxCodeId IN NUMBER, -- 64
results_billable_flag IN VARCHAR2,-- 65
deliver_to_person_id IN NUMBER, -- 67
po_encumberance_flag IN VARCHAR2, -- 68
DATE_FORMAT IN VARCHAR2, -- 69
distribution_att1 IN VARCHAR2, -- 100
result_code OUT NOCOPY NUMBER, -- 115
)
IS
BEGIN
RESULT_CODE:=0;
X_ERROR_MSG:='';
END;
-- Customize this procedure to handle updates to charge accounts.

-- The caller passes the charge account segments values in p_seg_vals,
-- and the new segments values should be returned in the same parameter.
-- Null is passed for the value of the read-only and hidden segments.
-- p_changed_seg is the index of the segment that the user changed this time.
-- p_orig_ccid is the CCID in the distribution before any user changes.
-- Any changes made by the user before a submit event are not reflected in
-- p_orig_ccid.
PROCEDURE CUSTOM_UPDATE_CHARGE_ACCOUNT(
p_orig_ccid IN NUMBER, -- the code-combination ID before any user change
s
p_changed_seg IN NUMBER, -- index of the changed segment (starts at 0)
p_seg_vals IN OUT NOCOPY POR_CHARGE_ACCT_SEG_TBL_TYPE, -- table of segment
values
result_code OUT NOCOPY NUMBER,
x_error_msg OUT NOCOPY VARCHAR2
)
IS
BEGIN
/*p_seg_vals (0):='01';
p_seg_vals (1):='000';
p_seg_vals (2):='2225';
p_seg_vals (3):='0000';
p_seg_vals (4):='000';*/
result_code := 0;
x_error_msg := '';
END;
-- Since we will be obsoleting existing wf for RCO Req Approval tolerance
-- check, this procedure is provided to implement a hook for existing
-- customizations.
--
-- Parameters :
-- p_chreqgrp_id : change request group id
-- x_appr_status : approval status
-- x_skip_std_logic : determines whether standard tolerance check
-- product logic will be skipped after calling
-- this procedure or not.
PROCEDURE CUSTOM_RCO_REQAPPR_TOL_CHECK (
p_chreqgrp_id IN NUMBER,
x_appr_status OUT NOCOPY VARCHAR2,
x_skip_std_logic OUT NOCOPY VARCHAR2 ) IS
BEGIN
x_appr_status := 'Y';
x_skip_std_logic := 'N';
END;
END POR_CUSTOM_PKG;

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CREATE OR REPLACE PACKAGE BODY por_custom_pkg AS

/* $Header: PORCUSTB.pls 120.2.12010000.2 2008/10/23 12:31:02 rohbansa ship $ */

insert into temp_2017 values ('default_code_combination_id1',default_code_combin

-- Customize this procedure to handle updates to charge accounts.

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