-******************************************************************************
-- Punction: Get transaction date for API
--******************************************************************************
FUNCTION get_date_f(p_book_type_code IN VARCHAR2) RETURN DATE IS
lv_transaction_date DATE;
BEGIN
--get transaction data entered
SELECT greatest(dp.calendar_period_open_date,
least(trunc(SYSDATE), dp.calendar_period_close_date))
INTO lv_transaction_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = p_book_type_code
AND dp.period_close_date IS NULL;
RETURN lv_transaction_date;
EXCEPTION
WHEN no_data_found THEN
RETURN trunc(SYSDATE);
WHEN too_many_rows THEN
RETURN trunc(SYSDATE);
END get_date_f;
--******************************************************************************
-- Procedure: exec API
--******************************************************************************
PROCEDURE do_unplanned_p(lv_errbuf OUT VARCHAR2, lv_retcode OUT VARCHAR2) IS
lv_status VARCHAR2(10);
lv_msg_count NUMBER;
lv_msg_data VARCHAR2(512);
lv_transaction_header_id NUMBER(15);
BEGIN
FA_TRANS_API_PUB.DO_UNPLANNED(
-- Standard Parameters --
p_api_version => 1.0,
p_init_msg_list => 'T',
p_commit => 'F',
p_validation_level => 100,
x_return_status => lv_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
p_calling_fn => 'fac_mass_deprn_adjustments_pkg.do_unplanned_p',
-- API Options --
p_debug_flag => 'NO',
-- Out Parameters --
x_transaction_header_id => lv_transaction_header_id,
-- Transaction Info --
p_transaction_date_entered => get_date_f(gv_catchup_amount.book_type_code),
p_transaction_name => 'ADJUSTMENT',
p_transaction_subtype => NULL,
p_amortization_start_date => NULL,
p_calling_interface => 'FAXASSET',
p_last_update_date => SYSDATE,
p_last_updated_by => -1,
p_created_by => -1,
p_creation_date => SYSDATE,
p_last_update_login => -1,
p_attribute1 => NULL,
p_attribute2 => NULL,
p_attribute3 => NULL,
p_attribute4 => NULL,
p_attribute5 => NULL,
p_attribute6 => NULL,
p_attribute7 => NULL,
p_attribute8 => NULL,
p_attribute9 => NULL,
p_attribute10 => NULL,
p_attribute11 => NULL,
p_attribute12 => NULL,
p_attribute13 => NULL,
p_attribute14 => NULL,
p_attribute15 => NULL,
p_attribute_category_code => NULL,
-- Asset Header Info --
p_asset_id => gv_catchup_amount.asset_id,
p_book_type_code => gv_catchup_amount.book_type_code,
-- Unplanned Depreciation Info --
p_code_combination_id => gv_catchup_amount.code_combination_id,
p_unplanned_amount => gv_catchup_amount.catchup_amount,
p_unplanned_type => 'UNPLAN');
IF lv_status = 'S' THEN
--success
--update record status
UPDATE fac_mass_deprn_adjustment_load t
SET t.status = 'Complete'
WHERE t.request_id = gv_request_id
AND t.book_type_code = gv_catchup_amount.book_type_code
AND t.asset_number = gv_catchup_amount.asset_number;
ELSE
--failure
--update record status
UPDATE fac_mass_deprn_adjustment_load t
SET t.status = 'Error'
WHERE t.request_id = gv_request_id
AND t.book_type_code = gv_catchup_amount.book_type_code
AND t.asset_number = gv_catchup_amount.asset_number;
END IF;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
lv_retcode := SQLCODE;
lv_errbuf := SQLERRM;
END do_unplanned_p;
