index

Package BANINST1.fb_grant_effcert_rules

Support subprograms for the GRANT_EFFCERT (fb_grant_effcert).

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                 frrgrec.frrgrec_id%TYPE,
                            p_coas_code          frrgrec.frrgrec_coas_code%TYPE,
                            p_grnt_code          frrgrec.frrgrec_grnt_code%TYPE,
                            p_acct_element       frrgrec.frrgrec_acct_element%TYPE,
                            p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
                            p_report_section     frrgrec.frrgrec_report_section%TYPE,
                            p_charge_type        frrgrec.frrgrec_charge_type%TYPE,
                            p_user_id            frrgrec.frrgrec_user_id%TYPE DEFAULT gb_common.f_sct_user,
                            p_eccg_code          frrgrec.frrgrec_eccg_code%TYPE,
                            p_data_origin        frrgrec.frrgrec_data_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   Internally system-generated unique identification number which represents the primary key of the database record. NUMBER(19) Required
p_coas_code   Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
p_grnt_code   The user-defined or system assigned Grant identification code. VARCHAR2(36) Required Key
p_acct_element   Source of the value column. VARCHAR2(4) Required Key
F   Fund
O   Organization
P   Program
A   Activity
L   Location

p_acct_element_value   A valid data enterable accounting element value. VARCHAR2(24) Required Key
p_report_section   Section of the Effort Report where data will be reported. VARCHAR2(4) Required
S   Sponsored
N   Non-Sponsored
A   Allocable

p_charge_type   Type of charge for this value.Required when report section is not allocable. VARCHAR2(4)
C   Cost Share
D   Direct

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(120) Required
p_eccg_code   Identifies the major categories of faculty effort for effort reporting. Only required for Sponsored section of reports. VARCHAR2(32)
p_data_origin   Source system that created or updated the row. VARCHAR2(120)
p_internal_record_id   Database ROWID VARCHAR2(18) required

p_validate 

Procedure p_validate(p_coas_code          frrgrec.frrgrec_coas_code%TYPE,
                     p_grnt_code          frrgrec.frrgrec_grnt_code%TYPE,
                     p_acct_element       frrgrec.frrgrec_acct_element%TYPE,
                     p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
                     p_report_section     frrgrec.frrgrec_report_section%TYPE,
                     p_charge_type        frrgrec.frrgrec_charge_type%TYPE,
                     p_user_id            frrgrec.frrgrec_user_id%TYPE DEFAULT gb_common.f_sct_user,
                     p_eccg_code          frrgrec.frrgrec_eccg_code%TYPE DEFAULT NULL,
                     p_data_origin        frrgrec.frrgrec_data_origin%TYPE DEFAULT NULL)

Validates all data in the record.

Parameters
p_coas_code   Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
p_grnt_code   The user-defined or system assigned Grant identification code. VARCHAR2(36) Required Key
p_acct_element   Source of the value column. VARCHAR2(4) Required Key
F   Fund
O   Organization
P   Program
A   Activity
L   Location

p_acct_element_value   A valid data enterable accounting element value. VARCHAR2(24) Required Key
p_eccg_code   Identifies the major categories of faculty effort for effort reporting. Only required for Sponsored section of reports. VARCHAR2(32)
p_report_section   Section of the Effort Report where data will be reported. VARCHAR2(4) Required
S   Sponsored
N   Non-Sponsored
A   Allocable

p_charge_type   Type of charge for this value.Required when report section is not allocable. VARCHAR2(4)
C   Cost Share
D   Direct

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(120) Required
p_data_origin   Source system that created or updated the row. VARCHAR2(120)