index

Package nb_effcert_addl_queue_rules

This package provides messaging support and field validations for the Effort Certification Additional Queue Members API (NB_EFFCERT_ADDL_QUEUE).

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                  ntrecaq.ntrecaq_id%TYPE,
                            p_coas_code           ntrecaq.ntrecaq_coas_code%TYPE,
                            p_orgn_code           ntrecaq.ntrecaq_orgn_code%TYPE,
                            p_member_user_id      ntrecaq.ntrecaq_member_user_id%TYPE,
                            p_alt_certifier_ind   ntrecaq.ntrecaq_alt_certifier_ind%TYPE,
                            p_grad_cert_req_ind   ntrecaq.ntrecaq_grad_cert_req_ind%TYPE,
                            p_ftyp_incl_excl_type ntrecaq.ntrecaq_ftyp_incl_excl_type%TYPE,
                            p_user_id             ntrecaq.ntrecaq_user_id%TYPE DEFAULT gb_common.f_sct_user,
                            p_pre_review_action   ntrecaq.ntrecaq_pre_review_action%TYPE,
                            p_post_review_action  ntrecaq.ntrecaq_post_review_action%TYPE,
                            p_data_origin         ntrecaq.ntrecaq_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(1) Required Key.
p_orgn_code   Banner Finance Organization Code. VARCHAR2(6) Required Key.
p_member_user_id   User ID of a member of the routing queue. VARCHAR2(30) Required Key.
p_alt_certifier_ind   Indicator that determines if a participant is also a valid alternate certifier for the employee. VARCHAR2(1) Required.
Y   Yes alternate certifier
N   No, not an alternate certifier

p_grad_cert_req_ind   Indicator that determines if a participant's signature is required for all graduate student Effort Reports. VARCHAR2(1) Required.
Y   Yes
N   No

p_ftyp_incl_excl_type   Type that determines if a queue member will be added to funding sources associated with the fund types listed. VARCHAR2(1) Required.
I   Include
E   Exclude
A   Include All

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
p_pre_review_action   Specifies the required pre-reviewer actions assigned to a queue member in the effort reporting queue. VARCHAR2(1) Required.
N   None
F   FYI
R   Review

p_post_review_action   Specifies the required post-reviewer actions assigned to a queue member in the effort reporting queue. VARCHAR2(1) Required.
N   None
F   FYI
R   Review

p_data_origin   Source system that created or updated the row. VARCHAR2(30).
p_internal_record_id   Database ROWID VARCHAR2(18) required.

p_validate 

Procedure p_validate(p_coas_code           ntrecaq.ntrecaq_coas_code%TYPE,
                     p_orgn_code           ntrecaq.ntrecaq_orgn_code%TYPE,
                     p_member_user_id      ntrecaq.ntrecaq_member_user_id%TYPE,
                     p_alt_certifier_ind   ntrecaq.ntrecaq_alt_certifier_ind%TYPE,
                     p_grad_cert_req_ind   ntrecaq.ntrecaq_grad_cert_req_ind%TYPE,
                     p_ftyp_incl_excl_type ntrecaq.ntrecaq_ftyp_incl_excl_type%TYPE,
                     p_user_id             ntrecaq.ntrecaq_user_id%TYPE DEFAULT gb_common.f_sct_user,
                     p_pre_review_action   ntrecaq.ntrecaq_pre_review_action%TYPE,
                     p_post_review_action  ntrecaq.ntrecaq_post_review_action%TYPE,
                     p_data_origin         ntrecaq.ntrecaq_data_origin%TYPE DEFAULT NULL)

Validates all data in the record.

Parameters
p_coas_code   Banner Finance Chart of Accounts. VARCHAR2(1) Required Key.
p_orgn_code   Banner Finance Organization Code. VARCHAR2(6) Required Key.
p_member_user_id   User ID of a member of the routing queue. VARCHAR2(30) Required Key.
p_alt_certifier_ind   Indicator that determines if a participant is also a valid alternate certifier for the employee. VARCHAR2(1) Required.
Y   Yes alternate certifier
N   No, not an alternate certifier

p_grad_cert_req_ind   Indicator that determines if a participant's signature is required for all graduate student Effort Reports. VARCHAR2(1) Required.
Y   Yes
N   No

p_ftyp_incl_excl_type   Type that determines if a queue member will be added to funding sources associated with the fund types listed. VARCHAR2(1) Required.
I   Include
E   Exclude
A   Include All

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
p_pre_review_action   Specifies the required pre-reviewer actions assigned to a queue member in the effort reporting queue. VARCHAR2(1) Required.
N   None
F   FYI
R   Review

p_post_review_action   Specifies the required post-reviewer actions assigned to a queue member in the effort reporting queue. VARCHAR2(1) Required.
N   None
F   FYI
R   Review

p_data_origin   Source system that created or updated the row. VARCHAR2(30).