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Oracle EBS payable module batch payment

2025-01-16 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Database >

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CREATE OR REPLACE Package xxx_STD_AP_AutoPMTs_pkg Is

/ * =

* Copyright (C) Andy P. Consulting Co., Ltd All rights reserved

* =

* Program Name: xxx_STD_AP_AutoPMTs_pkg

* Author: Andy P.@xxxxxx.Com

* Date: 2013-02-28

* Purpose: Pl/Sql Html Report PKG

* To Aotu PMTs The Invoiis.

*

* Update History

* Version Date Name Description

*

* V1.0 20136-02-28 Andy P.@xxxxxx.Com. Creation

*

=

P_FULLPMT_DFlag varchar2 (2): ='P'

L_Check_PName varchar2 (50): = 'AutoPMTs@AndyPengYu.Com:'

L_Check_Auto_PPMTs varchar2 (30): = 'Auto_PPMTs*'

L_Check_Auto_FOPMTs varchar2 (30): = 'Auto_FOPMTs*'

L_Check_Auto_FMPMTs varchar2 (30): = 'Auto_FMPMTs*'

P_PMTsTii_FlagM varchar2 (2): ='M'

P_PMTsTii_FlagQ varchar2 (2): ='Q'

P_PMTsTii_FlagR varchar2 (2): ='R'

Type DCAmount is table Of Number index by binary_integer

Type DCVarChar is table Of varchar2 (30000) index by binary_integer

P_CPMTsLookup_Code varchar2 (20): = 'NEGOTIABLE'

P_WPMTsLookup_Code varchar2 (20): = 'ISSUED'

P_STDInvoii_Status varchar2 (20): = 'APPROVED'

P_PREInvoii_Status varchar2 (20): = 'UNPAID'

/ * =

-Function Name: get_BankUseID ()

-To get the BankUseID.

=

Function get_BankUseID (P_Org_ID in Number, P_BankAcc_Number in varchar2)

Return Number

/ * =

-Function Name: get_BankAccID ()

-To get the get_BankAccID.

=

Function get_BankAccID (P_Org_ID in Number, P_BankAcc_Number in varchar2)

Return Number

/ * =

-Function Name: get_BankDocID ()

-To get the get_BankDocID.

=

Function get_BankDocID (P_BankAcc_ID in Number

P_BankDoc_Name in varchar2) Return Number

/ * =

-Function Name: get_xxxRate ()

-To get the get_xxxRate.

=

Function get_xxxRate (P_From_Curr in varchar2

P_To_Curr in varchar2

P_xRate_Ti varchar2

P_Accounting_Date in Date) Return Number

/ * =

-Procedure Name: Build_PMTISs ()

-To Build the PMTs Of The Details.

=

Procedure Build_PMTISs (P_Batch_ID Out Number

P_Org_ID in Number

P_TPName in varchar2

P_PMT_Mode in varchar2)

/ * =

-Procedure Name: Build_InvISs ()

-To Build the Invoices Need to Be Paid Of The Details.

=

Procedure Build_InvISs (P_Batch_ID In Number

P_Org_ID In Number

P_TPName in varchar2

P_PMT_Mode in varchar2)

/ * =

-Procedure Name: Auto_PPMTs ()

=

Procedure Auto_PPMTs (P_Suc_Flag Out Varchar2

P_Suc_Log Out Varchar2

P_Batch_ID in Number

P_Org_ID In Number

P_TPName in varchar2

P_PMT_Mode in varchar2)

/ * =

-Procedure Name: Auto_FOPMTs () Of FullPMTs. For One Installment

=

Procedure Auto_FOPMTs (P_Suc_Flag Out Varchar2

P_Suc_Log Out Varchar2

P_Batch_ID In Number

P_Org_ID In Number

P_TPName in varchar2

P_PMT_Mode in varchar2)

/ * =

-Procedure Name: xxxMain ()

-The Main Procedure Of This pkg.

=

Procedure xxxMain (P_Suc_Flag Out Varchar2

P_Suc_Log Out Varchar2

P_Org_ID in Number

P_TPName in varchar2

P_PMT_Mode in varchar2

P_FULLPMT_Flag in varchar2 Default P_FULLPMT_DFlag)

End xxx_STD_AP_AutoPMTs_pkg

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