Package nb_redistr_addl_queue_rules
This package provides messaging support and field validations for the Labor Redistribution Additional Queue Members API (NB_REDISTR_ADDL_QUEUE).
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p_register_entity
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Registers the attribute value pairs to the message cache for delete operations.
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p_register_entity
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Registers the attribute/value pairs to the message cache for create and update operations.
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p_validate
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Validates all data in the record.
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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.
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p_operation_type
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Type of DML operation: create, update, delete. NUMBER Required.
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p_internal_record_id
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Database ROWID VARCHAR2(18) required.
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p_register_entity
Procedure p_register_entity(p_operation_type NUMBER,
p_id ntrlraq.ntrlraq_id%TYPE,
p_coas_code ntrlraq.ntrlraq_coas_code%TYPE,
p_orgn_code ntrlraq.ntrlraq_orgn_code%TYPE,
p_seq_no ntrlraq.ntrlraq_seq_no%TYPE,
p_member_user_id ntrlraq.ntrlraq_member_user_id%TYPE,
p_member_action ntrlraq.ntrlraq_member_action%TYPE,
p_ftyp_incl_excl_type ntrlraq.ntrlraq_ftyp_incl_excl_type%TYPE,
p_user_id ntrlraq.ntrlraq_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_data_origin ntrlraq.ntrlraq_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.
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p_operation_type
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Type of DML operation: create, update, delete. NUMBER Required.
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p_id
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Internally system-generated unique identification number which represents the primary key of the database record. NUMBER(19) Required.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(1) Required Key.
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p_orgn_code
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Banner Finance Organization Code. VARCHAR2(6) Required Key.
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p_seq_no
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A numeric value to specify an approval level. NUMBER(5,2) Required Key.
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p_member_user_id
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User ID of a member of the routing queue. VARCHAR2(30) Required Key.
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p_member_action
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The actions available to a participant in the labor redistribution routing queue. VARCHAR2(1) Required.
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p_ftyp_incl_excl_type
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Type that determines if a queue member will be added to funding sources associated with the fund types listed. VARCHAR2(1) Required.
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I
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Include
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E
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Exclude
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A
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Include All
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p_user_id
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The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
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p_data_origin
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Source system that created or updated the row. VARCHAR2(30).
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p_internal_record_id
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Database ROWID VARCHAR2(18) required.
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p_validate
Procedure p_validate(p_coas_code ntrlraq.ntrlraq_coas_code%TYPE,
p_orgn_code ntrlraq.ntrlraq_orgn_code%TYPE,
p_seq_no ntrlraq.ntrlraq_seq_no%TYPE,
p_member_user_id ntrlraq.ntrlraq_member_user_id%TYPE,
p_member_action ntrlraq.ntrlraq_member_action%TYPE,
p_ftyp_incl_excl_type ntrlraq.ntrlraq_ftyp_incl_excl_type%TYPE,
p_user_id ntrlraq.ntrlraq_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_data_origin ntrlraq.ntrlraq_data_origin%TYPE DEFAULT NULL)
Validates all data in the record.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(1) Required Key.
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p_orgn_code
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Banner Finance Organization Code. VARCHAR2(6) Required Key.
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p_seq_no
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A numeric value to specify an approval level. NUMBER(5,2) Required Key.
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p_member_user_id
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User ID of a member of the routing queue. VARCHAR2(30) Required Key.
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p_member_action
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The actions available to a participant in the labor redistribution routing queue. VARCHAR2(1) Required.
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p_ftyp_incl_excl_type
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Type that determines if a queue member will be added to funding sources associated with the fund types listed. VARCHAR2(1) Required.
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I
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Include
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E
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Exclude
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A
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Include All
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p_user_id
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The Oracle ID of the user who changed the record. VARCHAR2(30) Required.
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p_data_origin
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Source system that created or updated the row. VARCHAR2(30).
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