index

Package nb_queue_participant_rules

This package provides messaging support and field validations for the Effort Certification Routing Queue Participant Rule API (NB_QUEUE_PARTICIPANT).

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                  ntrqprt.ntrqprt_id%TYPE,
                            p_coas_code           ntrqprt.ntrqprt_coas_code%TYPE,
                            p_qprt_code           ntrqprt.ntrqprt_qprt_code%TYPE,
                            p_data_source_type    ntrqprt.ntrqprt_data_source_type%TYPE,
                            p_catch_all_group_ind ntrqprt.ntrqprt_catch_all_group_ind%type,
                            p_user_id             ntrqprt.ntrqprt_user_id%TYPE DEFAULT gb_common.f_sct_user,
                            p_personnel_id        ntrqprt.ntrqprt_personnel_id%TYPE,
                            p_data_origin         ntrqprt.ntrqprt_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_qprt_code   Code for the routing queue participant. VARCHAR2(8) Required Key.
p_data_source_type   Data source for the participant information. VARCHAR2(1) Required.
G   Grant
F   Fund
O   Organization
M   Group

p_catch_all_group_ind   Indicator that controls the routing of a labor distribution document to a group, in the event that no default or additional routing queue has been created. VARCHAR2(1) Required.
Y   Yes
N   No

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
p_personnel_id   User definable identifier of the type of ID stored. The indicator located on the Personnel tab on the Finance Grant Maintenance form. VARCHAR2(3).
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_operation_type      NUMBER,
                     p_coas_code           ntrqprt.ntrqprt_coas_code%TYPE,
                     p_qprt_code           ntrqprt.ntrqprt_qprt_code%TYPE,
                     p_data_source_type    ntrqprt.ntrqprt_data_source_type%TYPE,
                     p_catch_all_group_ind ntrqprt.ntrqprt_catch_all_group_ind%type,
                     p_user_id             ntrqprt.ntrqprt_user_id%TYPE DEFAULT gb_common.f_sct_user,
                     p_personnel_id        ntrqprt.ntrqprt_personnel_id%TYPE DEFAULT NULL,
                     p_data_origin         ntrqprt.ntrqprt_data_origin%TYPE DEFAULT NULL)

Validates all data in the record.

Parameters
p_operation_type   Type of DML operation: create, update, delete. NUMBER Required.
p_coas_code   Banner Finance Chart of Accounts. VARCHAR2(1) Required Key.
p_qprt_code   Code for the routing queue participant. VARCHAR2(8) Required Key.
p_qprt_code   Code for the routing queue participant. VARCHAR2(8) Required Key.
p_data_source_type   Data source for the participant information. VARCHAR2(1) Required.
G   Grant
F   Fund
O   Organization
M   Group

p_catch_all_group_ind   Indicator that controls the routing of a labor distribution document to a group, in the event that no default or additional routing queue has been created. VARCHAR2(1) Required.
Y   Yes
N   No

p_user_id   The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
p_personnel_id   User definable identifier of the type of ID stored. The indicator located on the Personnel tab on the Finance Grant Maintenance form. VARCHAR2(3).
p_data_origin   Source system that created or updated the row. VARCHAR2(30).