Package BANINST1.fb_chart_of_accounts_rules Support subprograms for chart of accounts API (FB_CHART_OF_ACCOUNTS_RULES). |
Program units |
p_publish_sync | Procedure to publish the synchronized data. |
p_publish_sync | Procedure to publish the synchronized data. |
p_populate_globals | Procedure to populate global variables. |
p_set_globals_null | Procedure to assign null values to global variables. |
p_register_entity | Registers the attribute value pairs to the message cache. |
p_validate | Placeholder procedure that does nothing currently. |
Variables |
NEW_COAS | Global variable to hold the new value of COAS record |
OLD_COAS | Global variable to hold the old value of COAS record |
Constants |
M_OBJECT_NAME | Object name |
M_COAS_CODE | Chart of accounts code |
M_EFF_DATE | Effective date |
M_ACTIVITY_DATE | Activity date |
M_USER_ID | User ID |
M_NCHG_DATE | Next change date |
M_TITLE | Chart title |
M_STATUS_IND | Chart status indicator |
M_CAL_START_MONTH | Fiscal year start month |
M_CAL_START_DAY | Fiscal year start day |
M_CAL_END_MONTH | Fiscal year end month |
M_CAL_END_DAY | Fiscal year end day |
M_METH_OF_ACCTG | Method of accounting |
M_BAVL_KEY_FUND | Fund budget key |
M_BAVL_KEY_ORGN | Organization budget key |
M_BAVL_KEY_ACCT | Account budget key |
M_BAVL_KEY_PROG | Program budget key budget key |
M_BAVL_PERIOD | Budget control period |
M_BAVL_SEVERITY | Budget control severity |
M_RUCL_CODE_ROLL_ENC | Roll encumbrances rule class |
M_COMMIT_TYPE | Commitment type |
M_BUDGET_ROLL | Budget roll |
M_BUDGET_DISPOSITION | Buddget disposition |
M_BUDGET_ROLL_PERCENT | Encumbrance budget roll percentage |
M_RUCL_CODE_BUDG_CF | Budget roll rule code |
M_BUDG_CF_TYPE | Budget type indicator |
M_BUDG_CLASSIFICATION | Buddget classification |
M_BUDG_CF_PERCENT | Budget percentage to be carried forward |
M_RUCL_CODE_CLOSE_OP | Close operating ledger rule class |
M_ROLL_ENC_IND | Roll encumbrance indicator |
M_ROLL_PO_IND | Roll purchase order indicator |
M_ROLL_MEMO_RES_IND | Roll memo reservation indicator |
M_ROLL_REQ_IND | Roll requisition indicator |
M_ROLL_LABOR_ENC_IND | Roll labor encumbrance indicator |
M_ROLL_WO_IND | Roll work order indicator |
M_TERM_DATE | Chart termination date |
M_ACCT_CODE_FUND_DUE_TO | Due to account code |
M_ACCT_CODE_FUND_DUE_FRM | From account code |
M_ACCT_CODE_FUND_BAL | Fund balance account code |
M_ACCT_CODE_ACCRUAL_AP | Accounts payable accrual account code |
M_ACCT_CODE_ACCRUAL_AR | Accounts reveivable accrual account code |
M_CURRENT_YEAR_INCOME | Current year income |
M_ACCT_CODE_TRF_INCOME | Current year income transfer account |
M_ORGN_CODE_TRF_INCOME | Current year income transfer organization |
M_PROG_CODE_TRF_INCOME | Current year income transfer program |
M_PY_RETAINED_INCOME | Prior year retained income |
M_ACCT_CODE_TRF_RI_PY | Prior year retained income transfer account |
M_ORGN_CODE_TRF_RI_PY | Prior year retained income transfer organization |
M_PROG_CODE_TRF_RI_PY | Prior year retained income transfer program |
M_REAL_GL | Realized gains/loss |
M_ACCT_CODE_TRF_RGL | Realized gains/loss transfer account |
M_ORGN_CODE_TRF_RGL | Realized gains/loss transfer organization |
M_PROG_CODE_TRF_RGL | Realized gains/loss transfer program |
M_REAL_GL_PY | Prior year realized gains/loss |
M_ACCT_CODE_TRF_RGL_PY | Prior year realized gains/loss transfer account |
M_ORGN_CODE_TRF_RGL_PY | Prior year realized gains/loss transfer organization |
M_PROG_CODE_TRF_RGL_PY | Prior year realized gains/loss transfer program |
M_FUND_ATTRIBUTE_IND | Fund attribute indicator |
M_ORGN_ATTRIBUTE_IND | Organization attribute indicator |
M_ACCT_ATTRIBUTE_IND | Account attribute indicator |
M_PROG_ATTRIBUTE_IND | Program attribute indicator |
M_ACTV_ATTRIBUTE_IND | Activity attribute indicator |
M_LOCN_ATTRIBUTE_IND | Location attribute indicator |
M_OBJECT_NAME
M_OBJECT_NAME CONSTANT VARCHAR2(17) := 'CHART_OF_ACCOUNTS';
Object name
M_COAS_CODE
M_COAS_CODE CONSTANT VARCHAR2(17) := 'FTVCOAS_COAS_CODE';
Chart of accounts code
M_EFF_DATE
M_EFF_DATE CONSTANT VARCHAR2(16) := 'FTVCOAS_EFF_DATE';
Effective date
M_ACTIVITY_DATE
M_ACTIVITY_DATE CONSTANT VARCHAR2(21) := 'FTVCOAS_ACTIVITY_DATE';
Activity date
M_USER_ID
M_USER_ID CONSTANT VARCHAR2(15) := 'FTVCOAS_USER_ID';
User ID
M_NCHG_DATE
M_NCHG_DATE CONSTANT VARCHAR2(17) := 'FTVCOAS_NCHG_DATE';
Next change date
M_TITLE
M_TITLE CONSTANT VARCHAR2(13) := 'FTVCOAS_TITLE';
Chart title
M_STATUS_IND
M_STATUS_IND CONSTANT VARCHAR2(18) := 'FTVCOAS_STATUS_IND';
Chart status indicator
M_CAL_START_MONTH
M_CAL_START_MONTH CONSTANT VARCHAR2(23) := 'FTVCOAS_CAL_START_MONTH';
Fiscal year start month
M_CAL_START_DAY
M_CAL_START_DAY CONSTANT VARCHAR2(21) := 'FTVCOAS_CAL_START_DAY';
Fiscal year start day
M_CAL_END_MONTH
M_CAL_END_MONTH CONSTANT VARCHAR2(21) := 'FTVCOAS_CAL_END_MONTH';
Fiscal year end month
M_CAL_END_DAY
M_CAL_END_DAY CONSTANT VARCHAR2(19) := 'FTVCOAS_CAL_END_DAY';
Fiscal year end day
M_METH_OF_ACCTG
M_METH_OF_ACCTG CONSTANT VARCHAR2(21) := 'FTVCOAS_METH_OF_ACCTG';
Method of accounting
M_BAVL_KEY_FUND
M_BAVL_KEY_FUND CONSTANT VARCHAR2(21) := 'FTVCOAS_BAVL_KEY_FUND';
Fund budget key
M_BAVL_KEY_ORGN
M_BAVL_KEY_ORGN CONSTANT VARCHAR2(21) := 'FTVCOAS_BAVL_KEY_ORGN';
Organization budget key
M_BAVL_KEY_ACCT
M_BAVL_KEY_ACCT CONSTANT VARCHAR2(21) := 'FTVCOAS_BAVL_KEY_ACCT';
Account budget key
M_BAVL_KEY_PROG
M_BAVL_KEY_PROG CONSTANT VARCHAR2(21) := 'FTVCOAS_BAVL_KEY_PROG';
Program budget key budget key
M_BAVL_PERIOD
M_BAVL_PERIOD CONSTANT VARCHAR2(19) := 'FTVCOAS_BAVL_PERIOD';
Budget control period
M_BAVL_SEVERITY
M_BAVL_SEVERITY CONSTANT VARCHAR2(21) := 'FTVCOAS_BAVL_SEVERITY';
Budget control severity
M_RUCL_CODE_ROLL_ENC
M_RUCL_CODE_ROLL_ENC CONSTANT VARCHAR2(26) := 'FTVCOAS_RUCL_CODE_ROLL_ENC';
Roll encumbrances rule class
M_COMMIT_TYPE
M_COMMIT_TYPE CONSTANT VARCHAR2(19) := 'FTVCOAS_COMMIT_TYPE';
Commitment type
M_BUDGET_ROLL
M_BUDGET_ROLL CONSTANT VARCHAR2(19) := 'FTVCOAS_BUDGET_ROLL';
Budget roll
M_BUDGET_DISPOSITION
M_BUDGET_DISPOSITION CONSTANT VARCHAR2(26) := 'FTVCOAS_BUDGET_DISPOSITION';
Buddget disposition
M_BUDGET_ROLL_PERCENT
M_BUDGET_ROLL_PERCENT CONSTANT VARCHAR2(27) := 'FTVCOAS_BUDGET_ROLL_PERCENT';
Encumbrance budget roll percentage
M_RUCL_CODE_BUDG_CF
M_RUCL_CODE_BUDG_CF CONSTANT VARCHAR2(25) := 'FTVCOAS_RUCL_CODE_BUDG_CF';
Budget roll rule code
M_BUDG_CF_TYPE
M_BUDG_CF_TYPE CONSTANT VARCHAR2(20) := 'FTVCOAS_BUDG_CF_TYPE';
Budget type indicator
M_BUDG_CLASSIFICATION
M_BUDG_CLASSIFICATION CONSTANT VARCHAR2(27) := 'FTVCOAS_BUDG_CLASSIFICATION';
Buddget classification
M_BUDG_CF_PERCENT
M_BUDG_CF_PERCENT CONSTANT VARCHAR2(23) := 'FTVCOAS_BUDG_CF_PERCENT';
Budget percentage to be carried forward
M_RUCL_CODE_CLOSE_OP
M_RUCL_CODE_CLOSE_OP CONSTANT VARCHAR2(26) := 'FTVCOAS_RUCL_CODE_CLOSE_OP';
Close operating ledger rule class
M_ROLL_ENC_IND
M_ROLL_ENC_IND CONSTANT VARCHAR2(20) := 'FTVCOAS_ROLL_ENC_IND';
Roll encumbrance indicator
M_ROLL_PO_IND
M_ROLL_PO_IND CONSTANT VARCHAR2(19) := 'FTVCOAS_ROLL_PO_IND';
Roll purchase order indicator
M_ROLL_MEMO_RES_IND
M_ROLL_MEMO_RES_IND CONSTANT VARCHAR2(25) := 'FTVCOAS_ROLL_MEMO_RES_IND';
Roll memo reservation indicator
M_ROLL_REQ_IND
M_ROLL_REQ_IND CONSTANT VARCHAR2(20) := 'FTVCOAS_ROLL_REQ_IND';
Roll requisition indicator
M_ROLL_LABOR_ENC_IND
M_ROLL_LABOR_ENC_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_ROLL_LABOR_ENC_IND';
Roll labor encumbrance indicator
M_ROLL_WO_IND
M_ROLL_WO_IND CONSTANT VARCHAR2(19) := 'FTVCOAS_ROLL_WO_IND';
Roll work order indicator
M_TERM_DATE
M_TERM_DATE CONSTANT VARCHAR2(17) := 'FTVCOAS_TERM_DATE';
Chart termination date
M_ACCT_CODE_FUND_DUE_TO
M_ACCT_CODE_FUND_DUE_TO CONSTANT VARCHAR2(29) := 'FTVCOAS_ACCT_CODE_FUND_DUE_TO';
Due to account code
M_ACCT_CODE_FUND_DUE_FRM
M_ACCT_CODE_FUND_DUE_FRM CONSTANT VARCHAR2(30) := 'FTVCOAS_ACCT_CODE_FUND_DUE_FRM';
From account code
M_ACCT_CODE_FUND_BAL
M_ACCT_CODE_FUND_BAL CONSTANT VARCHAR2(27) := 'FTVCOAS_ACCT_CODE_FUND_BAL';
Fund balance account code
M_ACCT_CODE_ACCRUAL_AP
M_ACCT_CODE_ACCRUAL_AP CONSTANT VARCHAR2(28) := 'FTVCOAS_ACCT_CODE_ACCRUAL_AP';
Accounts payable accrual account code
M_ACCT_CODE_ACCRUAL_AR
M_ACCT_CODE_ACCRUAL_AR CONSTANT VARCHAR2(28) := 'FTVCOAS_ACCT_CODE_ACCRUAL_AR';
Accounts reveivable accrual account code
M_CURRENT_YEAR_INCOME
M_CURRENT_YEAR_INCOME CONSTANT VARCHAR2(27) := 'FTVCOAS_CURRENT_YEAR_INCOME';
Current year income
M_ACCT_CODE_TRF_INCOME
M_ACCT_CODE_TRF_INCOME CONSTANT VARCHAR2(28) := 'FTVCOAS_ACCT_CODE_TRF_INCOME';
Current year income transfer account
M_ORGN_CODE_TRF_INCOME
M_ORGN_CODE_TRF_INCOME CONSTANT VARCHAR2(28) := 'FTVCOAS_ORGN_CODE_TRF_INCOME';
Current year income transfer organization
M_PROG_CODE_TRF_INCOME
M_PROG_CODE_TRF_INCOME CONSTANT VARCHAR2(28) := 'FTVCOAS_PROG_CODE_TRF_INCOME';
Current year income transfer program
M_PY_RETAINED_INCOME
M_PY_RETAINED_INCOME CONSTANT VARCHAR2(26) := 'FTVCOAS_PY_RETAINED_INCOME';
Prior year retained income
M_ACCT_CODE_TRF_RI_PY
M_ACCT_CODE_TRF_RI_PY CONSTANT VARCHAR2(27) := 'FTVCOAS_ACCT_CODE_TRF_RI_PY';
Prior year retained income transfer account
M_ORGN_CODE_TRF_RI_PY
M_ORGN_CODE_TRF_RI_PY CONSTANT VARCHAR2(27) := 'FTVCOAS_ORGN_CODE_TRF_RI_PY';
Prior year retained income transfer organization
M_PROG_CODE_TRF_RI_PY
M_PROG_CODE_TRF_RI_PY CONSTANT VARCHAR2(27) := 'FTVCOAS_PROG_CODE_TRF_RI_PY';
Prior year retained income transfer program
M_REAL_GL
M_REAL_GL CONSTANT VARCHAR2(15) := 'FTVCOAS_REAL_GL';
Realized gains/loss
M_ACCT_CODE_TRF_RGL
M_ACCT_CODE_TRF_RGL CONSTANT VARCHAR2(25) := 'FTVCOAS_ACCT_CODE_TRF_RGL';
Realized gains/loss transfer account
M_ORGN_CODE_TRF_RGL
M_ORGN_CODE_TRF_RGL CONSTANT VARCHAR2(25) := 'FTVCOAS_ORGN_CODE_TRF_RGL';
Realized gains/loss transfer organization
M_PROG_CODE_TRF_RGL
M_PROG_CODE_TRF_RGL CONSTANT VARCHAR2(25) := 'FTVCOAS_PROG_CODE_TRF_RGL';
Realized gains/loss transfer program
M_REAL_GL_PY
M_REAL_GL_PY CONSTANT VARCHAR2(18) := 'FTVCOAS_REAL_GL_PY';
Prior year realized gains/loss
M_ACCT_CODE_TRF_RGL_PY
M_ACCT_CODE_TRF_RGL_PY CONSTANT VARCHAR2(28) := 'FTVCOAS_ACCT_CODE_TRF_RGL_PY';
Prior year realized gains/loss transfer account
M_ORGN_CODE_TRF_RGL_PY
M_ORGN_CODE_TRF_RGL_PY CONSTANT VARCHAR2(28) := 'FTVCOAS_ORGN_CODE_TRF_RGL_PY';
Prior year realized gains/loss transfer organization
M_PROG_CODE_TRF_RGL_PY
M_PROG_CODE_TRF_RGL_PY CONSTANT VARCHAR2(28) := 'FTVCOAS_PROG_CODE_TRF_RGL_PY';
Prior year realized gains/loss transfer program
M_FUND_ATTRIBUTE_IND
M_FUND_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_FUND_ATTRIBUTE_IND';
Fund attribute indicator
M_ORGN_ATTRIBUTE_IND
M_ORGN_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_ORGN_ATTRIBUTE_IND';
Organization attribute indicator
M_ACCT_ATTRIBUTE_IND
M_ACCT_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_ACCT_ATTRIBUTE_IND';
Account attribute indicator
M_PROG_ATTRIBUTE_IND
M_PROG_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_PROG_ATTRIBUTE_IND';
Program attribute indicator
M_ACTV_ATTRIBUTE_IND
M_ACTV_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_ACTV_ATTRIBUTE_IND';
Activity attribute indicator
M_LOCN_ATTRIBUTE_IND
M_LOCN_ATTRIBUTE_IND CONSTANT VARCHAR2(26) := 'FTVCOAS_LOCN_ATTRIBUTE_IND';
Location attribute indicator
NEW_COAS
NEW_COAS Fb_Chart_Of_Accounts.COAS_REC;
Global variable to hold the new value of COAS record
OLD_COAS
OLD_COAS Fb_Chart_Of_Accounts.COAS_REC;
Global variable to hold the old value of COAS record
p_publish_sync
Procedure p_publish_sync(p_operation_type VARCHAR2, p_coas_code FTVCOAS.FTVCOAS_COAS_CODE%TYPE, p_title FTVCOAS.FTVCOAS_TITLE%TYPE, p_eff_date FTVCOAS.FTVCOAS_EFF_DATE%TYPE, p_status_ind FTVCOAS.FTVCOAS_STATUS_IND%TYPE, p_message_exists OUT VARCHAR2)
Procedure to publish the synchronized data.
Parameters |
p_operation_type |
The operation type. Valid values are INSERT, UPDATE and DELETE. VARCHAR2 Required. | |
p_coas_code |
The code of chart of accounts. VARCHAR2(1) Required. | |
p_title |
The title of chart of accounts. VARCHAR2(35) Required. | |
p_eff_date |
The chart effective date. Date Required. | |
p_status_ind |
The chart status indicator. VARCHAR2(1) Required. | |
message_exists |
Indicating message exists or not. Valid values are Y and N. VARCHAR2 Required. |
p_publish_sync
Procedure p_publish_sync(p_operation_type VARCHAR2, p_message_exists OUT VARCHAR2)
Procedure to publish the synchronized data.
Parameters |
p_operation_type |
The operation type. Valid values are INSERT, UPDATE and DELETE. VARCHAR2 Required. | |
message_exists |
Indicating message exists or not. Valid values are Y and N. VARCHAR2 Required. |
p_populate_globals
Procedure p_populate_globals(p_rowid VARCHAR2, new_or_old VARCHAR2)
Procedure to populate global variables.
Parameters |
p_rowid |
Rowid of chart of accounts record. VARCHAR2 Required. | |
new_or_old |
Indicator for fetcing chart of accounts record into new or old record. VARCHAR2 Required. |
p_set_globals_null
Procedure p_set_globals_null
Procedure to assign null values to global variables.
p_register_entity
Procedure p_register_entity(p_operation_type NUMBER, p_coas_code FTVCOAS.FTVCOAS_COAS_CODE%TYPE, p_title FTVCOAS.FTVCOAS_TITLE%TYPE, p_eff_date FTVCOAS.FTVCOAS_EFF_DATE%TYPE, p_status_ind FTVCOAS.FTVCOAS_STATUS_IND%TYPE, p_activity_date FTVCOAS.FTVCOAS_ACTIVITY_DATE%TYPE DEFAULT SYSDATE, p_user_id FTVCOAS.FTVCOAS_USER_ID%TYPE DEFAULT gb_common.f_sct_user, p_nchg_date FTVCOAS.FTVCOAS_NCHG_DATE%TYPE DEFAULT NULL, p_cal_start_month FTVCOAS.FTVCOAS_CAL_START_MONTH%TYPE DEFAULT NULL, p_cal_start_day FTVCOAS.FTVCOAS_CAL_START_DAY%TYPE DEFAULT NULL, p_cal_end_month FTVCOAS.FTVCOAS_CAL_END_MONTH%TYPE DEFAULT NULL, p_cal_end_day FTVCOAS.FTVCOAS_CAL_END_DAY%TYPE DEFAULT NULL, p_meth_of_acctg FTVCOAS.FTVCOAS_METH_OF_ACCTG%TYPE DEFAULT NULL, p_bavl_key_fund FTVCOAS.FTVCOAS_BAVL_KEY_FUND%TYPE DEFAULT NULL, p_bavl_key_orgn FTVCOAS.FTVCOAS_BAVL_KEY_ORGN%TYPE DEFAULT NULL, p_bavl_key_acct FTVCOAS.FTVCOAS_BAVL_KEY_ACCT%TYPE DEFAULT NULL, p_bavl_key_prog FTVCOAS.FTVCOAS_BAVL_KEY_PROG%TYPE DEFAULT NULL, p_bavl_period FTVCOAS.FTVCOAS_BAVL_PERIOD%TYPE DEFAULT NULL, p_bavl_severity FTVCOAS.FTVCOAS_BAVL_SEVERITY%TYPE DEFAULT NULL, p_rucl_code_roll_enc FTVCOAS.FTVCOAS_RUCL_CODE_ROLL_ENC%TYPE DEFAULT NULL, p_commit_type FTVCOAS.FTVCOAS_COMMIT_TYPE%TYPE DEFAULT NULL, p_budget_roll FTVCOAS.FTVCOAS_BUDGET_ROLL%TYPE DEFAULT NULL, p_budget_disposition FTVCOAS.FTVCOAS_BUDGET_DISPOSITION%TYPE DEFAULT NULL, p_budget_roll_percent FTVCOAS.FTVCOAS_BUDGET_ROLL_PERCENT%TYPE DEFAULT NULL, p_rucl_code_budg_cf FTVCOAS.FTVCOAS_RUCL_CODE_BUDG_CF%TYPE DEFAULT NULL, p_budg_cf_type FTVCOAS.FTVCOAS_BUDG_CF_TYPE%TYPE DEFAULT NULL, p_budg_classification FTVCOAS.FTVCOAS_BUDG_CLASSIFICATION%TYPE DEFAULT NULL, p_budg_cf_percent FTVCOAS.FTVCOAS_BUDG_CF_PERCENT%TYPE DEFAULT NULL, p_rucl_code_close_op FTVCOAS.FTVCOAS_RUCL_CODE_CLOSE_OP%TYPE DEFAULT NULL, p_roll_enc_ind FTVCOAS.FTVCOAS_ROLL_ENC_IND%TYPE DEFAULT NULL, p_roll_po_ind FTVCOAS.FTVCOAS_ROLL_PO_IND%TYPE DEFAULT NULL, p_roll_memo_res_ind FTVCOAS.FTVCOAS_ROLL_MEMO_RES_IND%TYPE DEFAULT NULL, p_roll_req_ind FTVCOAS.FTVCOAS_ROLL_REQ_IND%TYPE DEFAULT NULL, p_roll_labor_enc_ind FTVCOAS.FTVCOAS_ROLL_LABOR_ENC_IND%TYPE DEFAULT NULL, p_roll_wo_ind FTVCOAS.FTVCOAS_ROLL_WO_IND%TYPE DEFAULT NULL, p_term_date FTVCOAS.FTVCOAS_TERM_DATE%TYPE DEFAULT NULL, p_acct_code_fund_due_to FTVCOAS.FTVCOAS_ACCT_CODE_FUND_DUE_TO%TYPE DEFAULT NULL, p_acct_code_fund_due_frm FTVCOAS.FTVCOAS_ACCT_CODE_FUND_DUE_FRM%TYPE DEFAULT NULL, p_acct_code_fund_bal FTVCOAS.FTVCOAS_ACCT_CODE_FUND_BAL%TYPE DEFAULT NULL, p_acct_code_accrual_ap FTVCOAS.FTVCOAS_ACCT_CODE_ACCRUAL_AP%TYPE DEFAULT NULL, p_acct_code_accrual_ar FTVCOAS.FTVCOAS_ACCT_CODE_ACCRUAL_AR%TYPE DEFAULT NULL, p_current_year_income FTVCOAS.FTVCOAS_CURRENT_YEAR_INCOME%TYPE DEFAULT NULL, p_acct_code_trf_income FTVCOAS.FTVCOAS_ACCT_CODE_TRF_INCOME%TYPE DEFAULT NULL, p_orgn_code_trf_income FTVCOAS.FTVCOAS_ORGN_CODE_TRF_INCOME%TYPE DEFAULT NULL, p_prog_code_trf_income FTVCOAS.FTVCOAS_PROG_CODE_TRF_INCOME%TYPE DEFAULT NULL, p_py_retained_income FTVCOAS.FTVCOAS_PY_RETAINED_INCOME%TYPE DEFAULT NULL, p_acct_code_trf_ri_py FTVCOAS.FTVCOAS_ACCT_CODE_TRF_RI_PY%TYPE DEFAULT NULL, p_orgn_code_trf_ri_py FTVCOAS.FTVCOAS_ORGN_CODE_TRF_RI_PY%TYPE DEFAULT NULL, p_prog_code_trf_ri_py FTVCOAS.FTVCOAS_PROG_CODE_TRF_RI_PY%TYPE DEFAULT NULL, p_real_gl FTVCOAS.FTVCOAS_REAL_GL%TYPE DEFAULT NULL, p_acct_code_trf_rgl FTVCOAS.FTVCOAS_ACCT_CODE_TRF_RGL%TYPE DEFAULT NULL, p_orgn_code_trf_rgl FTVCOAS.FTVCOAS_ORGN_CODE_TRF_RGL%TYPE DEFAULT NULL, p_prog_code_trf_rgl FTVCOAS.FTVCOAS_PROG_CODE_TRF_RGL%TYPE DEFAULT NULL, p_real_gl_py FTVCOAS.FTVCOAS_REAL_GL_PY%TYPE DEFAULT NULL, p_acct_code_trf_rgl_py FTVCOAS.FTVCOAS_ACCT_CODE_TRF_RGL_PY%TYPE DEFAULT NULL, p_orgn_code_trf_rgl_py FTVCOAS.FTVCOAS_ORGN_CODE_TRF_RGL_PY%TYPE DEFAULT NULL, p_prog_code_trf_rgl_py FTVCOAS.FTVCOAS_PROG_CODE_TRF_RGL_PY%TYPE DEFAULT NULL, p_fund_attribute_ind FTVCOAS.FTVCOAS_FUND_ATTRIBUTE_IND%TYPE DEFAULT NULL, p_orgn_attribute_ind FTVCOAS.FTVCOAS_ORGN_ATTRIBUTE_IND%TYPE DEFAULT NULL, p_acct_attribute_ind FTVCOAS.FTVCOAS_ACCT_ATTRIBUTE_IND%TYPE DEFAULT NULL, p_prog_attribute_ind FTVCOAS.FTVCOAS_PROG_ATTRIBUTE_IND%TYPE DEFAULT NULL, p_actv_attribute_ind FTVCOAS.FTVCOAS_ACTV_ATTRIBUTE_IND%TYPE DEFAULT NULL, p_locn_attribute_ind FTVCOAS.FTVCOAS_LOCN_ATTRIBUTE_IND%TYPE DEFAULT NULL )
Registers the attribute value pairs to the message cache.
Parameters |
p_operation_type |
The operation type. VARCHAR2 Required. | |
p_coas_code |
Chart of accounts code. VARCHAR2(1) Required. | |
p_title |
Chart title. VARCHAR2(35) Required. | |
p_eff_date |
Chart effective date. Date Required. | |
p_status_ind |
Chart status indicater. VARCHAR2(1) Required. | |
p_activity_date |
Chart activity date. Date. | |
p_user_id |
User ID. VARCHAR2(30). | |
p_nchg_date |
Next change date. Date. | |
p_cal_start_month |
Fiscal year start month. VARCHAR2(2). | |
p_cal_start_day |
Fiscal year start day. VARCHAR2(2). | |
p_cal_end_month |
Fiscal year end month. VARCHAR2(2). | |
p_cal_end_day |
Fiscal year end day. VARCHAR2(2). | |
p_meth_of_acctg |
Method of accounting. VARCHAR2(1). | |
p_bavl_key_fund |
Fund budget key. VARCHAR2(1). | |
p_bavl_key_orgn |
Organization budget key. VARCHAR2(1). | |
p_bavl_key_acct |
Account budget key. VARCHAR2(1). | |
p_bavl_key_prog |
Program budget key. VARCHAR2(1). | |
p_bavl_period |
Budget control period. VARCHAR2(1). | |
p_bavl_severity |
Budget control severity VARCHAR2(1). | |
p_rucl_code_roll_enc |
Roll encumbrances rule class. VARCHAR2(4). | |
p_commit_type |
Commitment type. VARCHAR2(1). | |
p_budget_roll |
Budget roll. VARCHAR2(1). | |
p_budget_disposition |
Buddget disposition. VARCHAR2(1). | |
p_budget_roll_percent |
Encumbrance budget roll percentage. NUMBER(6,3). | |
p_rucl_code_budg_cf |
Budget roll rule code. VARCHAR2(4). | |
p_budg_cf_type |
Budget type indicator VARCHAR2(1). | |
p_budg_classification |
Buddget classification. VARCHAR2(1). | |
p_budg_cf_percent |
Budget percentage to be carried forward NUMBER(6,3). | |
p_rucl_code_close_op |
Close operating ledger rule class. VARCHAR2(4). | |
p_roll_enc_ind |
Roll encumbrance indicator. VARCHAR2(1). | |
p_roll_po_ind |
Roll purchase order indicator. VARCHAR2(1). | |
p_roll_memo_res_ind |
Roll memo reservation indicator. VARCHAR2(1). | |
p_roll_req_ind |
Roll requisition indicator. VARCHAR2(1). | |
p_roll_labor_enc_ind |
Roll labor encumbrance indicator. VARCHAR2(1). | |
p_roll_wo_ind |
Roll work order indicator. VARCHAR2(1). | |
p_term_date |
Termination date. Date. | |
p_acct_code_fund_due_to |
Due to account code. VARCHAR2(6). | |
p_acct_code_fund_due_frm |
From account code. VARCHAR2(6). | |
p_acct_code_fund_bal |
Fund balance account code. VARCHAR2(6). | |
p_acct_code_accrual_ap |
Accounts payable accrual account code. VARCHAR2(6). | |
p_acct_code_accrual_ar |
Accounts receivable accrual account code. VARCHAR2(6). | |
p_current_year_income |
Current year income. NUMBER(1). | |
p_acct_code_trf_income |
Current year income transfer account. VARCHAR2(6). | |
p_orgn_code_trf_income |
Current year income transfer organization. VARCHAR2(6). | |
p_prog_code_trf_income |
Current year income transfer program. VARCHAR2(6). | |
p_py_retained_income |
Prior year retained income. NUMBER(1). | |
p_acct_code_trf_ri_py |
rior year retained income transfer account. VARCHAR2(6). | |
p_orgn_code_trf_ri_py |
rior year retained income transfer organization. VARCHAR2(6). | |
p_prog_code_trf_ri_py |
rior year retained income transfer program. VARCHAR2(6). | |
p_real_gl |
Realized gains/loss. NUMBER(1). | |
p_acct_code_trf_rgl |
Realized gains/loss transfer account. VARCHAR2(6). | |
p_orgn_code_trf_rgl |
Realized gains/loss transfer organization. VARCHAR2(6). | |
p_prog_code_trf_rgl |
Realized gains/loss transfer program. VARCHAR2(6). | |
p_real_gl_py |
Prior year realized gains/loss. NUMBER(1). | |
p_acct_code_trf_rgl_py |
Prior year realized gains/loss transfer account. VARCHAR2(6). | |
p_orgn_code_trf_rgl_py |
Prior year realized gains/loss transfer organization. VARCHAR2(6). | |
p_prog_code_trf_rgl_py |
Prior year realized gains/loss transfer program. VARCHAR2(6). | |
p_fund_attribute_ind |
Fund attribute indicator. VARCHAR2(1). | |
p_orgn_attribute_ind |
Organization attribute indicator. VARCHAR2(1). | |
p_acct_attribute_ind |
Account attribute indicator. VARCHAR2(1). | |
p_prog_attribute_ind |
Program attribute indicator. VARCHAR2(1). | |
p_actv_attribute_ind |
Activity attribute indicator. VARCHAR2(1). | |
p_locn_attribute_ind |
Location attribute indicator. VARCHAR2(1). |
p_validate
Procedure p_validate
Placeholder procedure that does nothing currently.