Package BANINST1.fb_circulation_recip_rules Support subprograms for the CIRCULATION_RECIP (fb_circulation_recip). |
Program units |
p_register_entity | Registers the attribute value pairs to the message cache for delete operations. |
p_register_entity | Registers the attribute/value pairs to the message cache for create and update operations. |
p_validate | Validates all data in the record. |
p_register_entity
Procedure p_register_entity(p_operation_type NUMBER, p_internal_record_id gb_common.internal_record_id_type)
Registers the attribute value pairs to the message cache for delete operations.
This signature uses the ROWID only for delete operations.
Parameters |
p_operation_type |
Type of DML operation: create, update, delete. NUMBER Required | |
p_internal_record_id |
Database ROWID VARCHAR2(18) required |
p_register_entity
Procedure p_register_entity(p_operation_type NUMBER, p_id forcirr.forcirr_id%TYPE, p_action forcirr.forcirr_action%TYPE, p_recipient_pidm forcirr.forcirr_recipient_pidm%TYPE, p_forcirs_id forcirr.forcirr_forcirs_id%TYPE, p_user_id forcirr.forcirr_user_id%TYPE DEFAULT gb_common.f_sct_user, p_data_origin forcirr.forcirr_data_origin%TYPE, p_workflow_id forcirr.forcirr_workflow_id%TYPE, p_coas_code forcirr.forcirr_coas_code%TYPE, p_orgn_code forcirr.forcirr_orgn_code%TYPE, p_role forcirr.forcirr_role%TYPE, p_role_origin forcirr.forcirr_role_origin%TYPE, p_internal_record_id gb_common.internal_record_id_type)
Registers the attribute/value pairs to the message cache for create and update operations.
This signature registers all parameters.
Parameters |
p_operation_type |
Type of DML operation: create, update, delete. NUMBER Required | |
p_id |
Unique internal identification number of the record. NUMBER(19) Required Key | |
p_action |
Indicates the type of action that the recipient needs to take. VARCHAR2(4) Required | |
p_recipient_pidm |
Unique system assigned identification number for the user in this routing step. NUMBER(9) Required | |
p_forcirs_id |
Unique internal identification number of the circulation record. NUMBER(19) Required | |
p_user_id |
The unique identification code of the user who last touched this record. VARCHAR2(120) Required | |
p_data_origin |
Source system that created or updated the row. VARCHAR2(120) | |
p_workflow_id |
Unique identifier of the approval workflow associated with the routing recipient. | |
p_coas_code |
The primary identification code for any chart of accounts that uniquely indentifies that chart from any other in a multi-chart environment. VARCHAR2(4) | |
p_orgn_code |
Identifies the specific department to which the rule applies. VARCHAR2(24) | |
p_role |
Role that the recipient is providing in this step of the circulation. VARCHAR2(200) | |
p_role_origin |
Used for Circulation templates only. VARCHAR2(200) | |
p_internal_record_id |
Database ROWID VARCHAR2(18) required |
p_validate
Procedure p_validate(p_id forcirr.forcirr_id%TYPE, p_action forcirr.forcirr_action%TYPE, p_recipient_pidm forcirr.forcirr_recipient_pidm%TYPE, p_forcirs_id forcirr.forcirr_forcirs_id%TYPE, p_user_id forcirr.forcirr_user_id%TYPE DEFAULT gb_common.f_sct_user, p_data_origin forcirr.forcirr_data_origin%TYPE DEFAULT NULL, p_workflow_id forcirr.forcirr_workflow_id%TYPE DEFAULT NULL, p_coas_code forcirr.forcirr_coas_code%TYPE DEFAULT NULL, p_orgn_code forcirr.forcirr_orgn_code%TYPE DEFAULT NULL, p_role forcirr.forcirr_role%TYPE DEFAULT NULL, p_role_origin forcirr.forcirr_role_origin%TYPE DEFAULT NULL)
Validates all data in the record.
Parameters |
p_id |
Unique internal identification number of the record. NUMBER(19) Required Key | |
p_action |
Indicates the type of action that the recipient needs to take. VARCHAR2(4) Required | |
p_recipient_pidm |
Unique system assigned identification number for the user in this routing step. NUMBER(9) Required | |
p_forcirs_id |
Unique internal identification number of the circulation record. NUMBER(19) Required | |
p_user_id |
The unique identification code of the user who last touched this record. VARCHAR2(120) Required | |
p_data_origin |
Source system that created or updated the row. VARCHAR2(120) | |
p_workflow_id |
Unique identifier of the approval workflow associated with the routing recipient. | |
p_coas_code |
The primary identification code for any chart of accounts that uniquely indentifies that chart from any other in a multi-chart environment. VARCHAR2(4) | |
p_orgn_code |
Identifies the specific department to which the rule applies. VARCHAR2(24) | |
p_role |
Role that the recipient is providing in this step of the circulation. VARCHAR2(200) | |
p_role_origin |
Used for Circulation templates only. VARCHAR2(200) |