Package sb_pesc_status_imp_rules This package provides the support subprograms for the PESC Status Import API (sb_xml_status_imp)."PESC" stands for "Postsecondary Electronic Standards Council". For use with internal processing to produce the XML transcript. |
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 the 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 the 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_recv_document_id shriptd.shriptd_recv_document_id%TYPE, p_sent_document_id shriptd.shriptd_sent_document_id%TYPE, p_sent_org_cde shriptd.shriptd_sent_org_cde%TYPE, p_sent_org_cde_type shriptd.shriptd_sent_org_cde_type%TYPE, p_sent_org_name shriptd.shriptd_sent_org_name%TYPE, p_doc_id_receive_date shriptd.shriptd_doc_id_receive_date%TYPE, p_doc_id_receive_status shriptd.shriptd_doc_id_receive_status%TYPE, p_dcmt_seqno shriptd.shriptd_dcmt_seqno%TYPE, p_processed_date shriptd.shriptd_processed_date%TYPE, p_user_id shriptd.shriptd_user_id%TYPE DEFAULT gb_common.f_sct_user, p_data_origin shriptd.shriptd_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 the parameters.
Parameters |
p_operation_type |
Type of DML operation: create, update, delete. NUMBER Required. | |
p_recv_document_id |
The document identification number generated by the receiving institution. VARCHAR2(30) Required Key. | |
p_sent_document_id |
The document identification number associated with a transcript sent from an institution. VARCHAR2(30) Required. | |
p_sent_org_cde |
The organization code of the sending institution. VARCHAR2(20) Required. | |
p_sent_org_cde_type |
The type of organization code of the sending institution. VARCHAR2(20) Required. | |
p_sent_org_name |
The name of the organization that sent the document. VARCHAR2(60). | |
p_doc_id_receive_date |
The date the file was received. DATE. | |
p_doc_id_receive_status |
The status of the Document. R=Received, P=Processed. If document status =P, then the PROCESSED_DATE is the date the document was processed into Banner. VARCHAR2(2) Required. | |
p_dcmt_seqno |
EDI document sequence number used to store data in SHR temporary tables. NUMBER(8). | |
p_processed_date |
Date document was processed into Banner. DATE. | |
p_user_id |
Oracle ID of the user who changed the record. VARCHAR2(30) Required. | |
p_data_origin |
Source system that created or updated the row. VARCHAR2(30) Required. | |
p_internal_record_id |
Database ROWID. VARCHAR2(18) Required. |
p_validate
PROCEDURE p_validate(p_recv_document_id shriptd.shriptd_recv_document_id%TYPE, p_sent_document_id shriptd.shriptd_sent_document_id%TYPE, p_sent_org_cde shriptd.shriptd_sent_org_cde%TYPE, p_sent_org_cde_type shriptd.shriptd_sent_org_cde_type%TYPE, p_sent_org_name shriptd.shriptd_sent_org_name%TYPE DEFAULT NULL, p_doc_id_receive_date shriptd.shriptd_doc_id_receive_date%TYPE DEFAULT NULL, p_doc_id_receive_status shriptd.shriptd_doc_id_receive_status%TYPE, p_dcmt_seqno shriptd.shriptd_dcmt_seqno%TYPE DEFAULT NULL, p_processed_date shriptd.shriptd_processed_date%TYPE DEFAULT NULL, p_user_id shriptd.shriptd_user_id%TYPE DEFAULT gb_common.f_sct_user, p_data_origin shriptd.shriptd_data_origin%TYPE);
Validates all the data in the record.
Parameters |
p_recv_document_id |
The document identification number generated by the receiving institution. VARCHAR2(30) Required Key. | |
p_sent_document_id |
The document identification number associated with a transcript sent from an institution. VARCHAR2(30) Required. | |
p_sent_org_cde |
The organization code of the sending institution. VARCHAR2(20) Required. | |
p_sent_org_cde_type |
The type of organization code of the sending institution. VARCHAR2(20) Required. | |
p_sent_org_name |
The name of the organization that sent the document. VARCHAR2(60). | |
p_doc_id_receive_date |
The date the file was received. DATE. | |
p_doc_id_receive_status |
The status of the Document. R=Received, P=Processed. If document status =P, then the PROCESSED_DATE is the date the document was processed into Banner. VARCHAR2(2) Required. | |
p_dcmt_seqno |
EDI document sequence number used to store data in SHR temporary tables. NUMBER(8). | |
p_processed_date |
Date document was processed into Banner. DATE. | |
p_user_id |
Oracle ID of the user who changed the record. VARCHAR2(30) Required. | |
p_data_origin |
Source system that created or updated the row. VARCHAR2(30) Required. |