12

CREATE OR REPLACE PROCEDURE arcip1c (ERRBUF OUT VARCHAR2,
RETCODE OUT NUMBER,

p_organization_id IN NUMBER,
p_list_id IN VARCHAR2,
p_fo_number IN VARCHAR2,
p_transaction_type_id IN NUMBER,
p_bill_cust_id IN NUMBER,
p_bill_cust_site_id IN NUMBER,
p_trx_number IN VARCHAR2,
p_trx_date IN DATE,
p_inv_create_date IN VARCHAR2,
p_region_name IN VARCHAR2,
p_new_all IN VARCHAR2,
p_draft_final IN VARCHAR2,
p_mail_flag IN VARCHAR2,
p_dist_org IN VARCHAR2,
p_banner_page IN VARCHAR2,
p_message IN VARCHAR2,
p_imaging_flag IN VARCHAR2,
p_invoice_print_queue IN VARCHAR2) AS
/* **********************************************************************
* ARCIP1.sql *
*----------------------------------------------------------------------*
* This script will populate the invoice print tables with invoice *
* information from the selected invoices. The invoices will be *
* selected based on the users input of the following parameters : *
* organization id, list id, transaction type, bill to customer number *
* and tag, invoice number, and new or reprint. The concurrent *
* request id will also be passed in as a parameter. *
* *
* The first to parameters are required by the Oracle Financials *
* Application Object Library. *
*----------------------------------------------------------------------*
* Created by : P. Chmelik (BTG) *
* 26-JUN-1998 *
* RNSG Systems 2000 Project *
*----------------------------------------------------------------------*
* >>>>> HISTORY OF CHANGES <<<<< *
*----------------------------------------------------------------------*
* P. Chmelik (BTG) 24-JUL-1998 - Modified the get_inv_hdrs cursor *
* to get the vat registration number *
* for the bill to customer. *
* Fix for ISSUE0002 dated 7/22/98 *
* *
* P. Chmelik (BTG) 24-JUL-1998 - Added logic before insert into *
* arc_ip_headers to compute freight, *
* insurance, and tax amounts. Modi- *
* fied insert statement to populate *
* those fields. *
* Fix for ISSUE0005 dated 7/22/98 *
* *
* P. Chmelik (BTG) 28-JUL-1998 - Added logic at the end to spawn the*
* invoice print process for this *
* request. *
* P. Chmelik (BTG) 28-JUL-1998 - Modified the get_inv_hdrs cursor to*
* ensure that the invoice has at *
* least one item line that is not an *
* internal option. Also modified the*
* get_inv_lines cursor to exclude the*
* internal option lines from being *
* inserted into the lines table. *
* This was done because internal *
* options are not to print on an inv.*
* *
* P. Chmelik (BTG) 29-JUL-1998 - Modified the get_tax_lines cursor *
* to select the tax ratei. Also *
* modified the insert into ar_ip_ *
* headers table to include the rate. *
* *
* P. Chmelik (BTG) 29-JUL-1998 - Modified the get_inv_hdrs cursor *
* by adding ra_cust_trx_types_all to *
* the from and joining to the table *
* for printable transacition types. *
* *
* P. Chmelik (BTG) 30-JUL-1998 - Modified the get_inv_pack_list *
* cursor to get packing list number from *
* attribute10 of the invoice line. *
* *
* P. Chmelik (BTG) 03-AUG-1998 - Added a parameter in the procedure *
* definition for the trx date. Also *
* added a condition to the get inv *
* hdrs cursor to select based on that*
* parameter. *
* FIX for ISSUE0022 *
* *
* P. Chmelik (BTG) 10-AUG-1998 - Added logic in insert into arc_ip *
* headers to include the ultimate *
* destination country and the fob *
* point description. Also added a *
* insert loop into arc_ip_info to *
* include fo numbers. This was done *
* because the information is required*
* on the invoice. *
* *
* P. Chmelik (BTG) 13-AUG-1998 - Modified the get_inv_lines cursor. *
* Added a decode to ctl.interface_ *
* line_attribute5. If it is '000', *
* it will return null, otherwise it *
* will return a value. *
* *
* P. Chmelik (BTG) 20-AUG-1998 - Added a parameter for the lead fo *
* number. This was requested in *
* ISSUE0036. *
* *
* P. Chmelik (BTG) 24-AUG-1998 - Modified procedure to make "org *
* specific". This was done by *
* removing all _all tables and using *
* the views. *
* *
* P. Chmelik (BTG) 27-AUG-1998 - Changed the source of the invoice *
* format code from the additional *
* customer trx table to attribute5 *
* of ra customer trx. *
* *
* P. Chmelik (BTG) 28-AUG-1998 - Modified the serial numbers insert *
* logic. *
* *
* P. Chmelik (BTG) 31-AUG-1998 - Added a cursor to get "info" *
* to print in addl info box on inv. *
* Called cursor from within the head-*
* ers loop. Added insert for info *
* values into arc ip info. *
* *
* P. Chmelik (BTG) 08-SEP-1998 - Modified get_inv_hdrs and get_inv_ *
* lines cursors to fix bugs with *
* manual invoices. *
* ISSUE0061 *
* *
* P. Chmelik (BTG) 08-SEP-1998 - Added calls to fnd_concurrent get_ *
* request_print_options and fnd_ *
* request set_print_options to pass *
* printer information to new request.*
* *
* P. Chmelik (BTG) 10-SEP-1998 - Added a function to get ship to *
* address information since it is *
* optional on manual invoices. *
* *
* P. Chmelik (BTG) 14-SEP-1998 - Modified the get_udc_desc cursor to*
* go from the cof country code to the*
* territory code and return a desc. *
* *
* P. Chmelik (BTG) 14-SEP-1998 - Modified the get inv hdrs cursor *
* select term id. Passed the term id*
* to the new function calc due date. *
* Added insert of due date field into*
* arc_ip_headers. *
* *
* P. Chmelik (BTG) 15-SEP-1998 - Made changes to put country *
* description in headers table *
* instead of country code. Also *
* added to decode of option number to*
* not print if 000,00,or 0. Also *
* added logic to calculate a due date*
* and populate that in the headers *
* table. *
* *
* P. Chmelik (BTG) 16-SEP-1998 - Added a function (get_tax_desc) *
* called from within the headers loop*
* that gets the tax code description.*
* The tax code description is popul- *
* ated in arc_ip_headers. *
* *
* P. Chmelik (BTG) 25-SEP-1998 - Added fields to get inv hdrs cursor*
* to get decimal separator and group *
* separator for the currency. *
* *
* P. Chmelik (BTG) 06-OCT-1998 - Added type to the inv hdr cursor. *
* *
* P. Chmelik (BTG) 06-OCT-1998 - Added logic to pull sold from cust *
* information from overrides table or*
* hr locations table. *
* *
* P. Chmelik (BTG) 07-OCT-1998 - Added default of lead fo number *
* (from header attribute4) to sales *
* order number at the invoice line *
* in get fo nums cursor. *
* FIX for ISSUE 0105 *
* *
* P. Chmelik (BTG) 07-OCT-1998 - Right trimmed any address related *
* fields for bill to, ship to, sold *
* to, and sold_from addresses. *
* FIX for ISSUE 0105 *
* *
* P. Chmelik (BTG) 11-OCT-1998 - Added a check for invalid values in*
* the inc_pos serail number sequence *
* function. *
* *
* P. Chmelik (BTG) 11-OCT-1998 - Added an insert into arc ip line *
* details for line level notes. *
* *
* P. Chmelik (BTG) 12-OCT-1998 - Added an insert into arc ip info to*
* populate header level notes. Also *
* added a cursor to get header level *
* notes. *
* *
* P. Chmelik (BTG) 19-OCT-1998 - Added sales order line to the *
* fields that source the line number *
* variable. *
* *
* P. Chmelik (BTG) 19-OCT-1998 - Removed the complete flag = Y cond-*
* ition in the get inv hdrs cursor. *
* Added complete flag to the values *
* selected, and inserted into arc ip *
* headers. *
* *
* P. Chmelik (BTG) 22-OCT-1998 - Added new parameter called p draft *
* final. This will be used to *
* populate the complete flag field in*
* arc ip headers. Expected values *
* are F for final and D for draft. *
* *
* P. Chmelik (BTG) 01-DEC-1998 - Modified the get inv lines, get inv*
* ser nums, and get inv freqs cursors*
* to accommodate customer view and *
* CDA order types. *
* *
* P. Chmelik (BTG) 01-DEC-1998 - Modified the insert into arc ip *
* headers to include the po release *
* number, and the insert into arc ip *
* line details to include the waybill*
* numbers. *
* *
* P. Chmelik (BTG) 10-DEC-1998 - Added logic at the end of the *
* procedure to submit different *
* report programs based on the value *
* of attribute1 in hr organization *
* units. *
* *
* P. Chmelik (BTG) 14-DEC-1998 - Modified the get inv hdrs cursor to*
* select location id, pay by wire *
* address, and pay by check address. *
* *
* P. Chmelik (BTG) 20-DEC-1998 - Modified the get tax lines cursor. *
* Also added logic with tax lines *
* loop to separate out state, cty, *
* and city tax amounts. *
* *
* P. Chmelik (BTG) 27-JAN-1999 - Added condition to exclude COF line*
* types of 24 from printing. That is*
* stored in ra customer trx lines *
* attribute5. *
* *
* P. Chmelik (BTG) 27-JAN-1999 - Added function, variables to get *
* the ultimate destination address *
* information from the invoice. *
* This was added into the insert into*
* arc ip headers. *
* *
* P. Chmelik (BTG) 27-JAN-1999 - Added bill contact name and ship *
* contact name to the insert into *
* arc ip headers. *
* *
* P. Chmelik (BTG) 03-FEB-1999 - Added ready to invoice flag to get *
* inv hdr cursor. Added condition to*
* that cursor that evaluates the *
* ready to invoice flag. Added a *
* decode to the insert into arc ip *
* headers around the complete flag. *
* *
* P. Chmelik (BC) 01-MAR-1999 - Added a third select to the get inv*
* lines cursor. The third select is *
* to correctly handle purchase order *
* view. The second select was modif-*
* to exclude purchase order view. *
* *
* P. Chmelik (BC) 02-MAR-1999 - Modified the get inv lines cursor *
* to exclude manual tax line types of*
* T1, T2, T3. Modified the get tax *
* lines cursor to select manual tax *
* line types. *
* *
* P. Chmelik (BC) 04-MAR-1999 - Modified the get inv headers cursor*
* to compare p region name to cpc *
* attribute7 instead of attribute2. *
* *
* P. Chmelik (BC) 22-MAR-1999 - Added mail flag and print flag to *
* the headers cursor and the insert *
* stmt into arc ip headers. *
* *
* P. Chmelik (BC) 23-MAR-1999 - Added condition to not put serial *
* numbers in a range if the invoice *
* format code is EDI. *
* *
* P. Chmelik (BC) 29-MAR-1999 - Made two changes to the lines cur- *
* sor. For CV lines, pass the cv ref*
* text field for line number if *
* code is EDI. For regular lines, if*
* option code is numeric, prefix the *
* option code with a period. *
* *
* P. Chmelik (BC) 15-APR-1999 - Modified the get inv lines cursor. *
* For CDA items, the cursor now re- *
* turns the exploded lines for all *
* regions. The line item number and *
* line item option code are now *
* sourced from line attributes 3,4. *
* J. Strociak 21-APR-1999 - Added number of invoice copies to *
* print as an input parameter into *
* the invoice format programs. *
* *
* P. Chmelik (BC) 27-APR-1999 - Added logic inside the lines cursor*
* loop to parse notes into blocks of *
* a default note size (defined in the*
* variable v note size). *
* *
* P. Chmelik (BC) 14-MAY-1999 - Added parameters for mail flag, *
* dist org, banner page, and message.*
* The first two are criteria in the *
* headers cursor. The last two are *
* used by the export report program. *
* *
* P. Chmelik (BC) 17-MAY-1999 - Modified the get ult function to *
* join to the customer table by the *
* orig system reference (xref) *
* instead of customer number (cof *
* customer number). *
* *
* J. Strociak 03-JUN-1999 - For customer view invoices that are*
* not CDA or POV, print the cv_ref_tx*
* number on the invoice as the line *
* *
* J. Strociak 07-JUN-1999 - Select note type of '*' for *
* Canadian parts orders. *
* *
* J. Strociak 07-SEP-1999 - The distribution org must default *
* to upper case. *
* J. Strociak 28-SEP-1999 - Fixed the determination of the last*
* day of the month in the due_date *
* function. *
* J. Strociak 15-FEB-2000 - Separate header notes from comments*
* J. Strociak 02-MAR-2000 - Extract Cof note type S as SNOTE *
* J. Strociak 23-JUL-1999 - Call program ARCIPTEX for US Export*
* Imaging. *
* J. Strociak 20-APR-2000 - Modified get_inv_hdrs cursor to *
* print manual invoices by looking at*
* the last_update_date of invoice *
* approval (complete_flag = 'Y') *
* J. Strociak 15-NOV-2000 - Internal options are not identified*
* correctly. Should be line_item_type*
* 24 only. *
* J. Strociak 27-DEC-2000 - Print special comments on federal *
* invoices for credit card payments. *
* TNOTEs. *
* L. Pendleton 13-FEB-2001 - CAC Request 618: Suppress the *
* printing of CDA line items when *
* the Invoice line item description *
* begins with CRTDATA or K000DATA *
* and the List, Customer, and *
* Production prices ALL equal zero. *
* J. Strociak 20-FEB-2001 - Printrak changes. *
* J. Strociak 26-JUL-2001 - For billing terms BPJ, load special*
* instructions SNOTE. *
* J. Strociak 05-OCT-2001 - Print Euro on participating *
* invoices as of 1/1/2002. ITCR2444 *
* J. Strociak 02-AUG-2002 - Fix duplicate serial number problem*
* CQ3658. *
* J. Strociak 17-JAN-2003 - CQ4402 accept unit price up to 5 *
* decimal places for PLNT and SCH_BRO*
* J. Strociak 05-JUN-2003 - CQ3654 VAT ID changes to pass ISO *
* country code and EU flag. *
* J. Strociak 09-OCT-2003 - CQ6539 Populate Optio tables for *
* Canada Invoices.
************************************************************************ */
v_inv_print_prog fnd_concurrent_programs.concurrent_program_name%type;
v_old_serial_number arc_serial_numbers.serial_number%type;
v_old_waybill_number arc_serial_numbers.waybill_number%type;
v_start_serial_number arc_serial_numbers.serial_number%type;
v_seq_serial_number arc_serial_numbers.serial_number%type;
v_serial_count NUMBER;
v_concurrent_request_id NUMBER;
v_concurrent_user_id NUMBER;
v_err_text VARCHAR2(2000);
ftp_filename_v VARCHAR2(50);
ftp_hoststring_v CONSTANT VARCHAR2(20) := 'crcimg1';
ftp_region_v VARCHAR2(3);
v_freight_total NUMBER;
v_insurance_total NUMBER;
v_tax_state_total NUMBER;
v_tax_county_total NUMBER;
v_tax_city_total NUMBER;
v_tax_rate NUMBER;
v_submit_request_id NUMBER;
v_fob_point_desc ar_lookups.description%type;
v_ult_dest_country_desc fnd_territories.territory_short_name%type;
v_printer varchar2(100);
v_number_of_copies NUMBER;
v_invoice_copies NUMBER;
v_print_style fnd_concurrent_requests.print_style%TYPE;
v_cc_printer fnd_concurrent_requests.printer%TYPE;
v_save_output fnd_concurrent_requests.save_output_flag%TYPE;
v_get_printer_format BOOLEAN;
v_set_printer_format BOOLEAN;
v_save_output_b BOOLEAN;
v_ship_name ra_customers.customer_name%TYPE;
v_ship_add1 ra_addresses.address1%TYPE;
v_ship_city ra_addresses.city%TYPE;
v_ship_state ra_addresses.state%TYPE;
v_ship_pc ra_addresses.postal_code%TYPE;
v_ship_cty ra_addresses.county%TYPE;
v_ship_ctry_iso ra_addresses.country%TYPE;
v_bill_ctry_iso ra_addresses.country%TYPE;
v_eu_flag varchar2(1);
v_ship_ctry fnd_territories.territory_short_name%TYPE;
v_ship_prov ra_addresses.province%TYPE;
v_ship_contact ra_addresses.attribute4%TYPE;
v_ship_get BOOLEAN;
v_ult_name ra_customers.customer_name%TYPE;
v_ult_add1 ra_addresses.address1%TYPE;
v_ult_city ra_addresses.city%TYPE;
v_ult_state ra_addresses.state%TYPE;
v_ult_pc ra_addresses.postal_code%TYPE;
v_ult_cty ra_addresses.county%TYPE;
v_ult_ctry fnd_territories.territory_short_name%TYPE;
v_ult_prov ra_addresses.province%TYPE;
v_ult_get BOOLEAN;
v_due_date DATE;
v_tax_desc arc_ip_headers.vat_tax_desc%TYPE;
v_shipto_customer_xref_nbr ra_customers.orig_system_reference%TYPE;
v_shipto_customer_xref_tag ra_addresses.orig_system_reference%TYPE;
v_ship_cust_tag ra_addresses.attribute1%TYPE;
v_current_org_name hr_locations.location_code%type;
v_line_item_number arc_ip_lines.line_item_number%type;
v_item_number arc_ip_lines.item_number%type;
v_temp_note VARCHAR2(50);
v_curr_note arc_notes.note_text%TYPE;
v_curr_cred_note VARCHAR2(340);
v_cred_note VARCHAR2(340):='********************************
******************* FEDERAL DIVISION CREDIT CARD SALE INVOICE FOR ** REFERENCE
ONLY. *******************************************
********';
v_cred_note2 VARCHAR2(340):='********************************
******************* FEDERAL DIVISION CREDIT CARD SALE INVOICE FOR ** REFERENCE
ONLY. A PROMPT PAYMENT DISCOUNT WILL ** BE APPLIED TO THIS INVOICE WHEN IT IS CH
ARGED ** TO YOUR CREDIT CARD. ***********************
****************************';
v_note_type arc_notes.note_type_code%TYPE;
v_note_size NUMBER:=50;
v_cut_note_position NUMBER;
v_note_length NUMBER;
v_inv_create_date DATE;
v_inv_grand_total NUMBER;
v_inv_head_total NUMBER;
v_inv_line_total NUMBER;
v_exchange_date DATE;
v_euro_grand_total NUMBER(20,2);
v_inv_conversion_rate NUMBER;
v_euro_conversion_rate NUMBER;
v_inv_freight_total NUMBER;
freight_count NUMBER;
extended_total NUMBER;
inv_conversion_rate NUMBER;
currency_code VARCHAR2(10);
v_euro_rate_conversion NUMBER;
v_euro_flag VARCHAR2(1);
v_invoice_currency_code VARCHAR2(10);
v_unit_price NUMBER;
v_list_price NUMBER;
v_extended_price NUMBER;
v_currency_dec_sep VARCHAR2(1);
v_currency_group_sep VARCHAR2(1);
v_document_type VARCHAR2(2);
v_invoice_class VARCHAR2(20);
v_bill_cust_tag ra_site_uses.location%TYPE;
v_remit_add1 VARCHAR2(50);
v_remit_get BOOLEAN;
v_ultimate_cust_tag ra_addresses.attribute1%TYPE;
v_cof_ult_cust_tag ra_addresses.attribute1%TYPE;
v_ship_via org_freight.description%TYPE;
v_ip_header_id NUMBER;
v_lead_fo VARCHAR2(13);
v_phone_number arc_ip_info.ip_info_value%TYPE;
v_gst_tax_reg_number arc_ip_info.ip_info_value3%TYPE;
v_pst_tax_reg_number arc_ip_info.ip_info_value4%TYPE;
v_ship_date arc_ip_info.ip_info_value2%TYPE;
v_note_count NUMBER;
v_header_note VARCHAR2(2000);
v_inv_note VARCHAR2(2000);
v_line_note VARCHAR2(2000);
v_gst_hst_desc VARCHAR2(60);
v_pst_desc VARCHAR2(60);
v_additional_note_nbr VARCHAR2(150);
v_print_server_queue VARCHAR2(200);
v_line_sequence_nbr NUMBER;
CURSOR get_can_header IS
select ip_header_id,
customer_trx_id,
trx_number,
trx_date,
purchase_order_number,
purchase_order_date,
fob_point_desc,
payment_term_desc,
due_date,
bill_customer_number,
bill_customer_tag,
process_area_code,
remit_address1,
remit_address2,
remit_address3,
remit_address4,
bill_customer_name,
bill_address1,
bill_address4,
bill_address2,
bill_address3,
bill_city,
bill_state,
bill_postal_code,
bill_country,
ship_customer_name,
ship_address1,
ship_address4,
ship_address2,
ship_address3,
ship_city,
ship_state,
ship_postal_code,
ship_country,
shipto_customer_xref_tag,
ult_customer_name,
ult_address4,
ult_customer_tag,
ult_address2,
ult_address3,
ult_city,
ult_state,
ult_postal_code,
ult_country,
inv_grand_total - inv_tax_state_total - inv_tax_county_total -
inv_freight_total equip_inv_total,
inv_grand_total - inv_tax_state_total - inv_tax_county_total -
inv_freight_total invoice_sub_total,
inv_grand_total,
ship_via,
inv_freight_total,
print_flag,
mail_flag,
creation_date,
inv_tax_state_total,
inv_tax_county_total,
invoice_language_code,
invoice_currency_code,
concurrent_request_id
FROM arc_ip_headers
WHERE concurrent_request_id = v_concurrent_request_id
ORDER BY trx_number;
CURSOR get_can_notes (v_ip_header_id number) IS
SELECT ip_info_value
FROM arc_ip_info
WHERE ip_header_id = v_ip_header_id
AND ip_info_type_code in ('CNOTE', 'HNOTE')
ORDER BY ip_info_type_code DESC;
CURSOR get_can_lines (v_cust_trx_id number,
v_concurrent_request_id number) IS
SELECT ip_line_id,
ip_header_id,
concurrent_request_id,
customer_trx_id,
customer_trx_line_id,
line_type_code,
line_item_number,
invoice_quantity,
unit_price,
extended_price,
substr(item_description,(instr(item_description, '|') +1),
length(item_description)) item_description,
substr(item_description,1,(instr(item_description,
'|') -1)) part_number,
item_number,
apc_code,
creation_date
FROM arc_ip_lines
WHERE concurrent_request_id = v_concurrent_request_id
AND customer_trx_id = v_cust_trx_id
ORDER BY to_number(line_item_number), item_number;
CURSOR get_can_fo_packlist(v_cust_trx_id number, v_cust_trx_line_id number) IS
SELECT substr(interface_line_attribute3,1,13) order_nbr,
substr(interface_line_attribute13,1,20) pack_list,
substr(attribute15,1,9) pack_ship_date
FROM ra_customer_trx_lines_all
WHERE customer_trx_id = v_cust_trx_id
AND customer_trx_line_id = v_cust_trx_line_id;
CURSOR get_can_line_notes (v_ip_line_id number) IS
SELECT note_text
FROM arc_ip_line_details
WHERE ip_line_id = v_ip_line_id
AND detail_type_code = 'LNOTE'
and note_type_code in ('^', '*');
CURSOR get_can_sernum (v_ip_line_id number) IS
SELECT ip_line_id,
serial_number_from,
serial_number_to,
waybill_number,
detail_type_code,
creation_date
FROM arc_ip_line_details
WHERE ip_line_id = v_ip_line_id
AND detail_type_code = 'SERNUM'
ORDER BY serial_number_from;
CURSOR get_inv_hdrs IS
SELECT ct.customer_trx_id,
ct.bill_to_customer_id,
ct.bill_to_site_use_id,
ct.ship_to_customer_id,
ct.ship_to_site_use_id,
rtrim(nvl(o.remit_address1, nvl(pipe_cut(cpc.attribute6,1),remit.address1
))) remit_add1,
))) remit_add2,
))) remit_add3,
))) remit_add4,
-- rtrim(nvl(o.remit_city, remit.city)) remit_city,
'x' remit_city,
-- rtrim(nvl(o.remit_state, remit.state)) remit_state,
null remit_state,
-- rtrim(nvl(o.remit_postal_code, remit.postal_code)) remit_pc,
null remit_pc,
-- rtrim(nvl(o.remit_county, remit.county)) remit_ct
y,
null remit_cty,
-- rtrim(nvl(o.remit_country, remit_terr.territory_short_name))
remit_ctry,
null remit_ctry,
-- rtrim(nvl(o.remit_province, remit.province)) remit_prov,
null remit_prov,
bill_cust.customer_name bill_cust_name,
bill_cust.customer_number bill_cust_num,
bill_site.location bill_cust_tag,
bill_site.tax_code tax_code_v,
-- rtrim(nvl(o.bill_address1, bill_add.address1)) bill_add1,
rtrim(nvl(o.bill_address1, bill_cust.customer_name)) bill_add1,
rtrim(nvl(o.bill_address2, bill_add.address2)) bill_add2,
rtrim(nvl(o.bill_city, bill_add.city)) bill_city,
rtrim(nvl(o.bill_state, bill_add.state)) bill_state,
rtrim(nvl(o.bill_postal_code, bill_add.postal_code)) bill_pc,
rtrim(nvl(o.bill_county, bill_add.county)) bill_cty,
rtrim(nvl(o.bill_country, bill_terr.territory_short_name))
bill_ctry,
rtrim(nvl(o.bill_province, bill_add.province)) bill_prov,
rtrim(bill_add.attribute4) bill_contact,
bill_cust.tax_reference bill_vat_reg,
-- ship_cust.customer_name ship_cust_name,
-- nvl(o.ship_address1, ship_add.address1) ship_add1,
-- nvl(o.ship_city, ship_add.city) ship_city,
-- nvl(o.ship_state, ship_add.state) ship_state,
-- nvl(o.ship_postal_code, ship_add.postal_code) ship_pc,
-- nvl(o.ship_county, ship_add.county) ship_cty,
-- nvl(o.ship_country, ship_add.country) ship_ctry,
-- nvl(o.ship_province, ship_add.province) ship_prov,
ct.trx_number,
ct.trx_date,
ct.purchase_order,
ct.purchase_order_date,
nvl(o.payment_terms_desc, t.description) description,
ct.attribute5 invoice_language_code,
ct.invoice_currency_code,
ct.attribute6,
ct.attribute7,
ct.attribute8,
ct.term_id,
ct.org_id,
nvl(cur.attribute1, '.') currency_dec_sep,
nvl(cur.attribute2, ',') currency_group_sep,
rtrim(nvl(o.sold_from_address1, pipe_cut(cpc.attribute5,1))) ship_fro
m_add1,
-- rtrim(nvl(o.sold_from_address1, loc.address_line_1)) ship_from_add1,
m_add2,
m_add3,
m_add4,
-- rtrim(nvl(o.sold_from_city, loc.town_or_city)) ship_from_city,
-- rtrim(nvl(o.sold_from_state, loc.region_2)) ship_from_state,
-- rtrim(nvl(o.sold_from_postal_code, loc.postal_code)) ship_from_pc,
-- rtrim(nvl(o.sold_from_province, loc.region_1)) ship_from_prov,
-- rtrim(nvl(o.sold_from_country, sf_terr.territory_short_name))
ship_from_ctry,
null ship_from_city,
null ship_from_state,
null ship_from_pc,
null ship_from_prov,
null ship_from_ctry,
ctt.type,
cur.attribute3 remit_acct_num,
ct.complete_flag comp_flag,
DECODE(sign(nvl(ct.printing_count,0)),1,'Printed','Never') print_status,
act.po_release_nbr,
ofr.description ship_via,
ofr.freight_code,
loc.location_id,
cpc.attribute9 pay_by_check_address,
cpc.attribute10 pay_by_wire_address,
bill_cust.orig_system_reference billto_customer_xref_nbr,
substr(bill_add.orig_system_reference,12,4) billto_customer_xref_tag,
substr(bill_add.attribute1,1,4) billto_customer_cof_tag,
nvl(cpc.attribute4, 'N') ser_range_ok,
loc.location_code,
ct.attribute12 process_area_code,
substr(ct.attribute1,1,10) ult_cust_num,
substr(ct.attribute1,12,4) ult_cust_tag,
ct.attribute15 ready_to_inv_flag,
ct.attribute10 print_flag,
ct.attribute11 mail_flag,
ct.attribute13 owners_div_grp_code,
act.billing_terms_code,
act.cv_list_description,
t.name,
bill_add.country bill_ctry_iso
FROM hr_organization_units ou,
hr_locations loc,
org_freight ofr,
ra_terms t,
ar_customer_profiles cp,
ar_customer_profile_classes cpc,
ra_cust_trx_types ctt,
arc_overrides o,
arc_addl_customer_trx act,
ra_addresses remit,
fnd_territories remit_terr,
fnd_territories bill_terr,
fnd_territories sf_terr,
fnd_currencies cur,
-- ra_customers ship_cust,
-- ra_addresses ship_add,
-- ra_site_uses ship_site,
ra_customers bill_cust,
ra_addresses bill_add,
ra_site_uses bill_site,
ra_customer_trx ct
WHERE ct.term_id = t.term_id (+)
AND ct.complete_flag = DECODE(p_draft_final, 'F', 'Y', ct.complete_flag)
AND nvl(ct.attribute15, 'Y') =
DECODE(p_draft_final, 'F', 'Y', nvl(ct.attribute15, 'Y'))
AND ct.customer_trx_id = o.customer_trx_id (+)
AND ct.customer_trx_id = act.customer_trx_id (+)
AND ct.bill_to_site_use_id = bill_site.site_use_id
AND ct.ship_via = ofr.freight_code (+)
AND bill_site.address_id = bill_add.address_id
AND bill_add.customer_id = bill_cust.customer_id
AND bill_cust.customer_id = cp.customer_id
AND cp.site_use_id is null
AND cp.customer_profile_class_id = cpc.customer_profile_class_id
AND nvl(cpc.attribute7, 'xxx') = nvl(p_region_name, nvl(cpc.attribute7, 'xxx'
))
AND bill_add.country = bill_terr.territory_code
AND ct.invoice_currency_code = cur.currency_code (+)
-- AND ct.ship_to_site_use_id = ship_site.site_use_id (+)
-- AND ct.ship_to_customer_id = ship_cust.customer_id (+)
-- -- AND ship_site.address_id = ship_add.address_id
--AND nvl(ship_add.customer_id,-1) = nvl(ship_cust.customer_id,-1)
AND ct.cust_trx_type_id = ctt.cust_trx_type_id
AND ctt.default_printing_option = 'PRI'
AND ct.remit_to_address_id = remit.address_id
AND remit.country = remit_terr.territory_code
AND ct.org_id = nvl(p_organization_id, ct.org_id)
AND nvl(upper(ct.interface_header_attribute2), 'XxX') =
nvl(p_list_id, nvl(upper(ct.interface_header_attribute2), 'XxX'))
AND ct.cust_trx_type_id = nvl(p_transaction_type_id, ct.cust_trx_type_id)
AND ct.bill_to_customer_id = nvl(p_bill_cust_id, ct.bill_to_customer_id)
AND ct.bill_to_site_use_id = nvl(p_bill_cust_site_id, ct.bill_to_site_use_id)
AND ct.trx_number = nvl(p_trx_number, ct.trx_number)
AND nvl(ct.attribute4, 'XxX') = nvl(p_fo_number, nvl(ct.attribute4, 'XxX'))
AND nvl(ct.printing_count,0) = DECODE(p_new_all, null, nvl(ct.printing_count,
0), 'New', 0, nvl(ct.printing_count,0))
AND ct.trx_date = DECODE(p_trx_date, null, ct.trx_date, p_trx_date)
AND nvl(ct.attribute11, 'x') =
DECODE(p_mail_flag, null, nvl(ct.attribute11, 'x'), p_mail_flag)
AND cpc.name = UPPER(DECODE(p_dist_org, null, cpc.name, p_dist_org))
AND ct.org_id = ou.organization_id
AND ou.location_id = loc.location_id
AND loc.country = sf_terr.territory_code (+)
AND ((trunc(ct.creation_date) = nvl(v_inv_create_date,
trunc(ct.creation_date))) OR (trunc(ct.last_update_date) =
trunc(sysdate-1)))
AND exists
(SELECT 'at least one line that is not an internal option'
FROM ra_customer_trx_lines ctl
WHERE ct.customer_trx_id = ctl.customer_trx_id
AND ctl.line_type = 'LINE'
/* AND nvl(ltrim(substr(ctl.description, instr(ctl.description, '|') + 1)),
'x') not like 'INT:%' */
AND nvl(attribute5, '1') not in ('24'));
CURSOR get_inv_pack_list (v_cust_trx_id NUMBER) IS
SELECT DISTINCT ctl.attribute10 packing_list_nbr,
ctl.attribute15 ship_date_actual
WHERE ctl.customer_trx_id = v_cust_trx_id
AND ctl.attribute10 is not null;
CURSOR get_fo_nums (v_cust_trx_id NUMBER) IS
SELECT DISTINCT nvl(ctl.sales_order, ct.attribute4) sales_order
FROM ra_customer_trx_lines ctl,
ra_customer_trx ct
WHERE ct.customer_trx_id = v_cust_trx_id
AND ct.customer_trx_id = ctl.customer_trx_id
AND ctl.line_type = 'LINE';
CURSOR get_info (v_bill_to_id NUMBER, v_bill_site_id NUMBER, v_loc_id NUMBER) IS
/* Cursor before the modification on 14-DEC-1998
SELECT c.telephone_number,
c.attribute1 fax_number,
nvl(cp.attribute3, cpc.attribute3) registered_number,
nvl(cp.attribute4, cpc.attribute4) vat_reg_number,
nvl(cp.attribute5, cpc.attribute5) reg_off1,
nvl(cp.attribute6, cpc.attribute6) reg_off2,
nvl(cp.attribute7, cpc.attribute7) reg_off3
FROM ar_collectors c,
ar_customer_profiles cp
WHERE cp.customer_id = v_bill_to_id
AND cp.collector_id = c.collector_id
AND cp.customer_profile_class_id = cpc.customer_profile_class_id;
*/
SELECTDECODE(c2.collector_id, null, c.telephone_number, c2.telephone_number)
telephone_number,
DECODE(c2.collector_id, null, c.attribute1, c2.attribute1)
fax_number,
loc.attribute2 registered_number,
loc.attribute3 vat_reg_number,
substr(loc.attribute5,1,(instr(loc.attribute5, '|', 1, 1) - 1)) reg_off1,
substr(loc.attribute5,(instr(loc.attribute5, '|', 1, 1) + 1),
(instr(loc.attribute5, '|', 1, 2) -1) -
(instr(loc.attribute5, '|', 1, 1) + 1)) reg_off2,
substr(loc.attribute5,(instr(loc.attribute5, '|', 1, 2) + 1 )) reg_off3,
DECODE(c2.collector_id, null, c.description, c2.description)
collector_name
FROM ar_collectors c,
ra_site_uses su,
ra_addresses a,
ar_collectors c2,
hr_locations loc,
ar_customer_profiles cp
WHERE cp.customer_id = v_bill_to_id
AND cp.collector_id = c.collector_id
AND cp.customer_profile_class_id = cpc.customer_profile_class_id
AND loc.location_id = v_loc_id
AND su.site_use_id = v_bill_site_id
AND su.address_id = a.address_id
AND a.customer_id = v_bill_to_id
AND a.attribute4 = c2.name (+);
inf get_info%rowtype;
/* This cursor will move line records from ra customer trx lines if */
/* there is no corresponding customer view record and it will move */
/* records from arc customer views if they exist for this invoice. */
/* The records will be moved into arc ip lines. */
CURSOR get_inv_lines (v_cust_trx_id NUMBER, v_inv_format_code VARCHAR2) IS
SELECT ctl.customer_trx_id customer_trx_id,
ctl.customer_trx_line_id customer_trx_line_id,
DECODE(ctl.attribute5, 'ML', 'ML', 'MI') line_type_code,
-2 cv_grp_nbr,
-- nvl(ctl.interface_line_attribute4, to_char(ctl.line_number))
ctl.attribute3 line_item_number,
ctl.line_number ar_line_number,
ctl.quantity_invoiced invoice_quantity,
ctl.attribute2 country_of_origin,
-- nvl(ctl.interface_line_attribute4, nvl(ctl.sales_order_line, to_char(ct
l.line_number))) || DECODE(ctl.interface_line_attribute5, '000', null, '00', nu
ll, '0', null, ctl.interface_line_attribute5) item_number,
-- nvl(ctl.interface_line_attribute4, nvl(ctl.sales_order_line, to_char(ct
l.line_number))) || DECODE(ctl.interface_line_attribute5, null, null, '000', nu
ll, '00', null, '0', null, DECODE(instr(translate(ctl.interface_line_attribute5,
'0123456789', '^^^^^^^^^^'), '^'), 0, ctl.interface_line_attribute5, '.' || lpa
d(ctl.interface_line_attribute5, 2, '0'))) item_number,
ctl.attribute3 || DECODE(ctl.attribute4, null, null, '000', null, '00', n
ull, '0', null, DECODE(instr(translate(ctl.attribute4, '0123456789', '^^^^^^^^^^
'), '^'), 0, ctl.attribute4, '.' || lpad(ctl.attribute4, 2, '0'))) item_number,
rtrim(ctl.description) item_description,
ctl.unit_selling_price unit_price,
ctl.unit_standard_price list_price,
ctl.attribute10 pack_list_num,
ctl.attribute1 apc_code,
ctl.attribute15 ship_date,
ctl.extended_amount extended_price,
ctl.attribute11 order_type_code
AND nvl(ctl.attribute5, '-6') not in ('15','88', 'T1', 'T2', 'T3')
-- freight line types and manual tax line types
/* AND nvl(ltrim(substr(ctl.description, instr(ctl.description, '|') + 2)),
'XxXx') not like 'INT:%' */
AND nvl(attribute5, '1') not in ('24')
------------------------------------------------------
-- The line item is not a CDA zero value line item --
AND ((ctl.unit_standard_price != 0
or ctl.unit_selling_price != 0)
and (ctl.description like 'CRTDATA%'
or ctl.description like 'K000DATA%')
OR (ctl.description not like 'CRTDATA%'
AND ctl.description not like 'K000DATA%'))
------------------------------------------------------
AND not exists
(SELECT 'there is a related non-CDA customer view item'
FROM arc_customer_views cv
WHERE cv.customer_trx_id = ctl.customer_trx_id
AND to_char(cv.cv_grp_nbr) = ctl.attribute7
AND nvl(cv.cv_ref_text,'x') != 'CDA')
UNION ALL
SELECT cv.customer_trx_id customer_trx_id,
-1 customer_trx_line_id,
'CV' line_type_code,
cv.cv_grp_nbr cv_grp_nbr,
DECODE(v_inv_format_code, 'EDI', cv.cv_ref_text,
to_char(cv.cv_grp_nbr)) line_item_number,
cv.cv_grp_nbr ar_line_number,
cv.cv_item_quantity invoice_quantity,
null country_of_origin,
-- DECODE(v_inv_format_code, 'EDI', cv.cv_ref_text,
-- to_char(cv.cv_grp_nbr)) item_number,
cv.cv_ref_text item_number,
rtrim(cv.cv_item_description) item_description,
cv.cv_unit_price unit_price,
cv.cv_unit_price list_price,
null pack_list_num,
null apc_code,
max(ctl.attribute15) ship_date,
sum(ctl.extended_amount) extended_price,
max(ctl.attribute11) order_type_code
arc_customer_views cv
WHERE cv.customer_trx_id = v_cust_trx_id
AND cv.customer_trx_id = ctl.customer_trx_id
AND nvl(cv.cv_ref_text,'x') != 'CDA'
AND v_inv_format_code != 'POV'
GROUP BY cv.customer_trx_id,
null,
'CV',
cv.cv_grp_nbr,
DECODE(v_inv_format_code, 'EDI',
cv.cv_ref_text, to_char(cv.cv_grp_nbr)),
cv.cv_grp_nbr,
cv.cv_item_quantity,
null,
-- cv.cv_grp_nbr,
cv.cv_ref_text,
cv.cv_item_description,
cv.cv_unit_price,
cv.cv_unit_price,
null,
null
UNION ALL
SELECT cv.customer_trx_id customer_trx_id,
-1 customer_trx_line_id,
DECODE(cv.cv_item_quantity, null, 'ML',
0, 'ML', 'CV') line_type_code,
cv.cv_grp_nbr cv_grp_nbr,
to_char(cv.cv_grp_id) line_item_number,
cv.cv_grp_id ar_line_number,
cv.cv_item_quantity invoice_quantity,
null country_of_origin,
to_char(cv.cv_grp_id) item_number,
rtrim(cv.cv_item_description) item_description,
cv.cv_unit_price unit_price,
cv.cv_unit_price list_price,
null pack_list_num,
null apc_code,
max(ctl.attribute15) ship_date,
cv.cv_extended_price extended_price,
max(ctl.attribute11) order_type_code
arc_customer_views cv
WHERE cv.customer_trx_id = v_cust_trx_id
AND cv.customer_trx_id = ctl.customer_trx_id
AND v_inv_format_code = 'POV'
GROUP BY cv.customer_trx_id,
null,
'CV',
cv.cv_grp_nbr,
cv.cv_grp_id,
cv.cv_grp_id,
cv.cv_item_quantity,
null,
cv.cv_grp_id,
cv.cv_item_description,
cv.cv_unit_price,
cv.cv_unit_price,
null,
null,
cv.cv_extended_price;
/* For this cursor, only one part of the union will return a */
/* value for a given invoice print line. */
CURSOR get_inv_ser_nums (v_cust_trx_line_id NUMBER,
v_line_item_number VARCHAR2,
v_cust_trx_id NUMBER) IS
/* This part of the union retrieves serial numbers related to */
/* the standard Motorola Item that is being extracted for */
/* printing. */
SELECT sn.serial_number,
sn.waybill_number
FROM arc_serial_numbers sn
WHERE sn.customer_trx_line_id = v_cust_trx_line_id
AND sn.customer_trx_id = v_cust_trx_id
UNION ALL
/* This part of the union retrieves serial numbers related to */
/* the Motorola items that make up the Customer View item that*/
/* is being extracted for printing. */
SELECT sn.serial_number,
sn.waybill_number
FROM arc_serial_numbers sn,
ra_customer_trx_lines ctl
WHERE v_cust_trx_line_id = -1
AND ctl.customer_trx_id = v_cust_trx_id
AND ctl.attribute7 = v_line_item_number
AND ctl.customer_trx_line_id = sn.customer_trx_line_id
ORDER BY 1;
/* For this cursor, only one part of the union will return a */
/* value for a given invoice print line. */
CURSOR get_inv_freqs (v_cust_trx_line_id NUMBER,
v_line_item_number VARCHAR2,
v_cust_trx_id NUMBER) IS
/* This part of the union retrieves the frequency information*/
/* related to the Motorola Item that is being extracted for */
/* printing. */
SELECT f.freq_zone,
f.transmit_freq_number,
f.receive_freq_number,
f.transmit_squelch_code,
f.receive_squelch_code
FROM arc_frequencies f
WHERE f.customer_trx_line_id = v_cust_trx_line_id
AND f.customer_trx_id = v_cust_trx_id
UNION ALL
/* This part of the union retrieves the frequency information*/
/* related to the Motorola Items that make up the Customer */
/* View item that is being extracted for printing. */
SELECT f.freq_zone,
f.receive_squelch_code
arc_frequencies f
WHERE v_cust_trx_line_id = -1
AND ctl.customer_trx_id = v_cust_trx_id
AND ctl.attribute7 = v_line_item_number
AND ctl.customer_trx_line_id = f.customer_trx_line_id;
CURSOR get_tax_lines (v_cust_trx_id NUMBER) IS
SELECT nvl(vt.tax_type, 'LOCATION') tax_type,
nvl(upper(vt.tax_code), 'VERTEX') tax_code,
ctl.location_segment_id,
ctl.extended_amount,
nvl(vt.tax_rate, ctl.tax_rate) tax_rate,
ctl.line_number
ar_vat_tax vt
AND ctl.line_type = 'TAX'
AND ctl.vat_tax_id = vt.vat_tax_id(+)
UNION ALL
SELECT 'SALES_TAX' tax_type,
DECODE(ctl.attribute5, 'T1', 'STATE TAX',
'T2', 'COUNTY TAX',
'T3', 'CITY TAX') tax_code,
0,
ctl.extended_amount,
0,
ctl.line_number
AND ctl.attribute5 in ('T1','T2','T3');
CURSOR get_header_notes(v_cust_trx_id NUMBER) IS
SELECT internal_notes note
FROM ra_customer_trx
AND internal_notes is not null;
--UNION ALL
--SELECT internal_notes note
--FROM ra_customer_trx
--WHERE customer_trx_id = v_cust_trx_id
--AND internal_notes is not null;
CURSOR get_comments(v_cust_trx_id NUMBER) IS
SELECT comments note
FROM ra_customer_trx
AND comments is not null;
CURSOR get_snote(v_cust_trx_id NUMBER) IS
SELECT distinct rtrim(note_text) note
FROM arc_notes
AND note_type_code = 'S';
CURSOR get_line_notes(v_cust_trx_line_id NUMBER) IS
SELECT rtrim(note_text) note_text,
note_type_code
FROM arc_notes
WHERE customer_trx_line_id = v_cust_trx_line_id
AND note_type_code in ('^', '*')
-- UNION ALL
-- SELECT attribute6 note_text
-- FROM ra_customer_trx_lines
-- WHERE customer_trx_line_id = v_cust_trx_line_id
-- AND attribute6 is not null
ORDER BY notes_line_number;
v_descr ar_lookups.description%type;
v_terr_name fnd_territories.territory_short_name%type;
exch_date DATE;
invoice_conversion_rate NUMBER;
euro_conversion_rate NUMBER;
v_currency_code VARCHAR2(15);
FUNCTION get_fob_desc(v_cust_trx_id number)
RETURN varchar2 IS
BEGIN
SELECT l.description
INTO v_descr
FROM ra_customer_trx ct,
ar_lookups l
AND ct.fob_point = l.lookup_code
AND l.lookup_type = 'FOB';
RETURN v_descr;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
FUNCTION get_frc_fob_desc(v_cust_trx_id number)
RETURN varchar2 IS
BEGIN
SELECT t.word_value
INTO v_descr
FROM arc_lang_translations t,
ra_customer_trx ct
AND ct.fob_point = rtrim(t.orig_value)
AND t.lang_code = 'FRC';
RETURN v_descr;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
FUNCTION get_exchange_date(v_cust_trx_id NUMBER)
RETURN DATE IS
BEGIN
SELECT r.exchange_date
INTO exch_date
FROM ra_customer_trx_all r
WHERE r.customer_trx_id = v_cust_trx_id;
RETURN exch_date;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
Function get_currency_rate_invoice(exch_date DATE, v_cust_trx_id NUMBER)
RETURN NUMBER IS
BEGIN
SELECT r.exchange_rate
INTO invoice_conversion_rate
FROM ra_customer_trx_all r
WHERE r.exchange_date = exch_date
AND r.customer_trx_id = v_cust_trx_id;
RETURN invoice_conversion_rate;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
Function get_currency_rate_euro(exch_date DATE)
RETURN NUMBER IS
BEGIN
SELECT l.conversion_rate
INTO euro_conversion_rate
FROM gl_daily_conversion_rates l
WHERE l.conversion_date = exch_date
AND l.from_currency_code = 'EUR';
RETURN euro_conversion_rate;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
/* Get total of the invoice */
FUNCTION get_extended_amount_total(v_cust_trx_id NUMBER)
RETURN NUMBER IS
BEGIN
SELECT sum(extended_amount)
INTO extended_total
FROM ra_customer_trx_lines l
WHERE l.customer_trx_id = v_cust_trx_id;
RETURN extended_total;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
Function get_currency_code(v_cust_trx_id NUMBER)

RETURN VARCHAR2 IS
BEGIN
select r.invoice_currency_code
into v_currency_code
from ra_customer_trx_all r
where r.customer_trx_id = v_cust_trx_id;
return v_currency_code;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END;
Function get_euro_currency_rate(currency_code VARCHAR2)
Return NUMBER is
Begin
Select r.conversion_rate
Into inv_conversion_rate
From ARC_EURO_CONVERSION_RATE r
Where Currency_code = r.euro_currency_literal;
return inv_conversion_rate;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END;
Function get_eu_flag(v_trx_date DATE,
v_ship_ctry_iso VARCHAR2)
Return VARCHAR2 is
Begin
Select u.eu_flag
Into v_eu_flag
From ARC_EURO_CONVERSION_RATE u
Where u.iso_country_code = v_ship_ctry_iso
AND trunc(v_trx_date) between u.eu_eff_date and
nvl(u.eu_end_date, sysdate);
return v_eu_flag;
EXCEPTION
WHEN OTHERS THEN
RETURN 'N';
END;
FUNCTION get_udc_desc(v_cust_trx_id number)
RETURN varchar2 IS
BEGIN
SELECT t.territory_short_name
INTO v_terr_name
rtr_country_maps cm,
fnd_territories t
AND ct.attribute9 = cm.cof_country_code
AND cm.iso_country_code = t.territory_code;
RETURN v_terr_name;
EXCEPTION
WHEN OTHERS THEN
RETURN null;
END;
FUNCTION calc_due_date(v_term_id number, v_trx_date date)
RETURN date IS
CURSOR get_term_info IS
SELECT due_days,
due_date,
due_day_of_month,
due_months_forward
FROM ra_terms_lines
WHERE term_id = v_term_id
AND sequence_num = 1;
v_new_due DATE:=v_trx_date;
v_dom number;
v_max_dom number;
v_mon number;
v_yr number;
BEGIN
FOR ti IN get_term_info LOOP
IF (ti.due_days is not null) THEN
SELECT v_trx_date + ti.due_days
INTO v_new_due
FROM dual;
RETURN(v_new_due);
END IF;
IF (ti.due_date is not null) THEN
v_new_due := ti.due_date;
RETURN(v_new_due);
END IF;
IF ((ti.due_day_of_month is not null) AND
(ti.due_months_forward is not null)) THEN
SELECT to_number(to_char(v_trx_date, 'DD')),
to_number(to_char(v_trx_date, 'MM')),
to_number(to_char(v_trx_date, 'YYYY'))
INTO v_dom,
v_mon,
v_yr
FROM dual;
IF ((v_mon + ti.due_months_forward) > 12) THEN
v_mon := (v_mon + ti.due_months_forward) - 12;
v_yr := v_yr + 1;
ELSE
v_mon := v_mon + ti.due_months_forward;
END IF;
SELECT to_char(last_day(to_date('01-' || lpad(to_char(v_mon), 2, '0') ||
'-' || to_char(v_yr), 'DD-MM-YYYY')), 'DD')
INTO v_max_dom
FROM dual;
IF (ti.due_day_of_month > v_max_dom) THEN
/* If day is greater than last day in month, due date has to be */
/* in the next month. */
v_dom := ti.due_day_of_month - v_max_dom;
v_mon := v_mon + 1;
IF (v_mon > 12) THEN
v_mon := v_mon - 12;
v_yr := v_yr + 1;
END IF;
ELSE
/* If day is less than last day in month, use the day to */
/* calculate the due date. */
v_dom := ti.due_day_of_month;
END IF;
SELECT to_date(lpad(to_char(v_dom), 2, '0') || '-' ||
lpad(to_char(v_mon), 2, '0') || '-' ||
to_char(v_yr), 'DD-MM-YYYY')
INTO v_new_due
FROM dual;
RETURN(v_new_due);
END IF;
END LOOP;
/* If no term line information found, return trx date as due date */
RETURN(v_trx_date);
END; -- end calc due date
FUNCTION get_ship_to(v_cust_trx_id number,
v_ship_cust_id number,
v_ship_site_id number)
RETURN boolean IS
BEGIN
SELECT c.customer_name ship_name,
rtrim(DECODE(o.ship_address1, null, a.address1,
o.ship_address1)) ship_add1,
rtrim(DECODE(o.ship_address1, null, a.city,
o.ship_city)) ship_city,
rtrim(DECODE(o.ship_address1, null, a.state,
o.ship_state)) ship_state,
rtrim(DECODE(o.ship_address1, null, a.postal_code,
o.ship_postal_code)) ship_pc,
rtrim(DECODE(o.ship_address1, null, a.county,
o.ship_county)) ship_county,
rtrim(DECODE(o.ship_address1, null, t.territory_short_name,
o.ship_country)) ship_ctry,
rtrim(DECODE(o.ship_address1, null, a.province,
o.ship_province)) ship_prov,
-- rtrim(nvl(o.ship_address1, a.address1)) ship_add1,
-- rtrim(nvl(o.ship_city, a.city)) ship_city,
-- rtrim(nvl(o.ship_state, a.state)) ship_state,
-- rtrim(nvl(o.ship_postal_code, a.postal_code)) ship_pc,
-- rtrim(nvl(o.ship_county, a.county)) ship_cty,
-- rtrim(nvl(o.ship_country, t.territory_short_name)) ship_ctry,
-- rtrim(nvl(o.ship_province, a.province)) ship_prov,
c.orig_system_reference,
substr(a.orig_system_reference,12,4),
substr(a.attribute1,1,4) ship_cust_tag,
rtrim(a.attribute4) ship_contact,
a.country ship_ctry_iso
INTO v_ship_name,
v_ship_add1,
v_ship_add2,
v_ship_add3,
v_ship_add4,
v_ship_city,
v_ship_state,
v_ship_pc,
v_ship_cty,
v_ship_ctry,
v_ship_prov,
v_shipto_customer_xref_nbr,
v_shipto_customer_xref_tag,
v_ship_cust_tag,
v_ship_contact,
v_ship_ctry_iso
ra_site_uses su,
fnd_territories t,
ra_addresses a,
arc_overrides o,
ra_customers c
WHERE su.site_use_id = v_ship_site_id
AND a.country = t.territory_code
AND a.customer_id = c.customer_id
AND c.customer_id = v_ship_cust_id
AND ct.customer_trx_id = v_cust_trx_id
AND ct.customer_trx_id = o.customer_trx_id (+);
RETURN(TRUE);
EXCEPTION
WHEN OTHERS THEN
v_ship_name := null;
v_ship_add1 := null;
v_ship_city := null;
v_ship_state := null;
v_ship_pc := null;
v_ship_cty := null;
v_ship_ctry := null;
v_ship_prov := null;
v_shipto_customer_xref_nbr := null;
v_shipto_customer_xref_tag := null;
v_ship_cust_tag := null;
v_ship_ctry_iso := v_bill_ctry_iso;
RETURN(FALSE);
END;
FUNCTION get_ult(v_cust_trx_id number,
v_ult_cust_num varchar2,
v_ult_cust_tag varchar2)
RETURN boolean IS
BEGIN
SELECT c.customer_name ult_name,
rtrim(nvl(o.ultimate_address1, a.address1)) ult_add1,
rtrim(nvl(o.ultimate_city, a.city)) ult_city,
rtrim(nvl(o.ultimate_state, a.state)) ult_state,
rtrim(nvl(o.ultimate_postal_code, a.postal_code)) ult_pc,
rtrim(nvl(o.ultimate_county, a.county)) ult_cty,
rtrim(nvl(o.ultimate_country, t.territory_short_name)) ult_ctry,
rtrim(nvl(o.ultimate_province, a.province)) ult_prov,
substr(a.attribute1,1,4) ultimate_cust_tag
INTO v_ult_name,
v_ult_add1,
v_ult_add2,
v_ult_add3,
v_ult_add4,
v_ult_city,
v_ult_state,
v_ult_pc,
v_ult_cty,
v_ult_ctry,
v_ult_prov,
v_cof_ult_cust_tag
FROM ra_site_uses su,
fnd_territories t,
ra_addresses a,
arc_overrides o,
ra_customers c,
ra_customer_trx ct
AND c.orig_system_reference = v_ult_cust_num
AND c.customer_id = a.customer_id
AND su.location = v_ult_cust_tag
AND su.site_use_code = 'SHIP_TO'
AND a.country = t.territory_code (+)
AND ct.customer_trx_id = o.customer_trx_id (+);
RETURN(TRUE);
EXCEPTION
WHEN OTHERS THEN
/* If no record found, default ultimate destination to ship to */
v_ult_name := v_ship_name;
v_ult_add1 := v_ship_add1;
v_ult_city := v_ship_city;
v_ult_state := v_ship_state;
v_ult_pc := v_ship_pc;
v_ult_cty := v_ship_cty;
v_ult_ctry := v_ship_ctry;
v_ult_prov := v_ship_prov;
v_cof_ult_cust_tag := v_ship_cust_tag;
RETURN(FALSE);
END;
FUNCTION get_remit(v_invoice_language_code varchar,
v_invoice_currency_code varchar,
v_remit_address1 varchar,
v_remit_address4 varchar)
RETURN boolean IS
BEGIN
SELECT word_value
into v_remit_add1
from arc_lang_translations
where rtrim(orig_value) = v_remit_address1
and lang_code = v_invoice_language_code;
SELECT word_value
into v_remit_add2
/* IF v_invoice_currency_code = 'USD' THEN
v_remit_add2 := v_remit_add2||' 980651';
ELSE
v_remit_add2 := v_remit_add2||' 80651';
END IF; */
SELECT word_value
into v_remit_add3
SELECT word_value
into v_remit_add4
RETURN(TRUE);
EXCEPTION
WHEN OTHERS THEN
/* If no record found, default remit to null. */
v_remit_add1 := null;
RETURN(FALSE);
END;
FUNCTION get_tax_desc(v_cust_trx_id number)
RETURN varchar2 IS
v_desc arc_ip_headers.vat_tax_desc%TYPE;
BEGIN
/* Get tax code description from the first line. In Oracle it is */
/* possible to have multiple tax codes per invoice. Here, there */
/* should only be one, so we are only getting the desc from line 1*/
SELECT vt.attribute1
INTO v_desc
ra_customer_trx_lines ctl_tax,
ar_vat_tax vt
AND ctl.line_number = 1
AND ctl.customer_trx_line_id = ctl_tax.link_to_cust_trx_line_id
AND ctl_tax.vat_tax_id = vt.vat_tax_id;
RETURN(v_desc);
EXCEPTION
WHEN OTHERS THEN
v_tax_desc := null;
RETURN(v_desc);
END; -- get tax desc
FUNCTION inc_pos(v_value varchar2)
RETURN varchar2 IS
v_value2 varchar2(1);
BEGIN
IF (v_value in ('0','1', 'A','E','I','O','U','Y')) THEN
/* These are invalid values for this serial number format, */
/* Return the value passed in, so it forces the serials */
/* numbers to appear out of sequence. */
v_value2 := v_value;
ELSIF (v_value = 'Z') THEN
/* Z is the last value in the sequence, Return 2 which is the */
/* first value in the sequence. */
v_value2 := '2';
ELSIF (v_value = '9') THEN
/* 9 is the last numeric value in the sequence. Return B which */
/* is the first character value in the sequence. */
v_value2 := 'B';
ELSIF (v_value in ('D','H','N','T','X')) THEN
/* Vowels and Y are not used in serial numbers. For the letters */
/* prior to a vowel or Y, you must add 2 to get next value. */
SELECT chr(ascii(v_value) + 2)
INTO v_value2
FROM dual;
ELSE
SELECT chr(ascii(v_value) + 1)
INTO v_value2
FROM dual;
END IF;
RETURN(v_value2);
EXCEPTION
WHEN OTHERS THEN
RETURN(v_value);
END; -- increment serial number position value
FUNCTION get_next_ser(v_curr_ser varchar2)
RETURN varchar2 IS
v_rtr_value arc_ip_line_details.serial_number_from%TYPE;
v_ser_num_type VARCHAR2(20);
v_ser_num_len NUMBER;
v_base_f1 VARCHAR2(4);
v_pos1_f1 VARCHAR2(1);
chk_pos BOOLEAN;
start_pos NUMBER;
chk_value VARCHAR2(1);
v_char6_o VARCHAR2(6);
v_num4_o VARCHAR2(4);
BEGIN
/* Determine serial number format. Currently there are two formats */
/* Format 1 is NNNAAAAAAA where position four is B, X, or E */
/* Other is NNNAAANNNN where the first three positions are the APC, */
/* positions 4-6 are the supplier code, and the last four are numbers. */
SELECT DECODE(substr(v_curr_ser,4,1), 'B', 'format1', 'X', 'format1',
'E', 'format1', 'other'),
length(v_curr_ser)
INTO v_ser_num_type,
v_ser_num_len
FROM dual;
IF (v_ser_num_len = 10) THEN
IF (v_ser_num_type = 'format1') THEN
/* For this format, the last six positions are numbers or */
/* characters. Below is a table of the sequence values. */
/* */
/* Current Value Next Value */
/* 2 3 */
/* 3 4 */
/* 4 5 */
/* 5 6 */
/* 6 7 */
/* 7 8 */
/* 8 9 */
/* 9 B */
/* B C */
/* C D */
/* D F */
/* F G */
/* G H */
/* H J */
/* J K */
/* K L */
/* L M */
/* M N */
/* N P */
/* P Q */
/* Q R */
/* R S */
/* S T */
/* T V */
/* V W */
/* W X */
/* X Z */
/* Z 2 */
/* Build new serial number */
SELECT substr(v_curr_ser,1,4),
substr(v_curr_ser,5,1),
6
INTO v_base_f1,
v_pos1_f1,
v_pos2_f1,
v_pos3_f1,
v_pos4_f1,
v_pos5_f1,
v_pos6_f1,
start_pos
FROM dual;
chk_pos := TRUE;
WHILE chk_pos LOOP
IF (start_pos = 6) THEN
v_pos6_f1 := inc_pos(v_pos6_f1);
/* If the new value equals 2, then the previous position */
/* also needs to be incremented. Otherwise, exit loop. */
IF (v_pos6_f1 = '2') THEN
start_pos := start_pos - 1;
ELSE
chk_pos := FALSE;
END IF;
ELSIF (start_pos = 5) THEN
ELSE
chk_pos := FALSE;
END IF;
ELSE
chk_pos := FALSE;
END IF;
ELSE
chk_pos := FALSE;
END IF;
ELSE
chk_pos := FALSE;
END IF;
/* also needs to be incremented. For this position that */
/* is not valid. Return the original serial number sent */
/* to this function. */
RETURN(v_curr_ser);
ELSE
chk_pos := FALSE;
END IF;
END IF;
END LOOP;
v_rtr_value := v_base_f1 || v_pos1_f1 || v_pos2_f1 || v_pos3_f1 ||
v_pos4_f1 || v_pos5_f1 || v_pos6_f1;
ELSE
/* The other format has numbers in the last four positions. Add 1 to */
/* the number, and return the first six positions || (last four + 1) */
BEGIN
SELECT substr(v_curr_ser,1,6),
lpad((to_number(substr(v_curr_ser,7,4)) + 1), 4, '0')
INTO v_char6_o,
v_num4_o
FROM dual;
v_rtr_value := v_char6_o || v_num4_o;
EXCEPTION
WHEN OTHERS THEN
/* Error breaking up serial number, return the original serial */
/* number passed in. */
v_rtr_value := v_curr_ser;
END;
END IF; -- serial number type is format1 or other
ELSE
/* Serial number is in an unexpected format because length is not 10. */
/* Return the same value that was sent in. */
v_rtr_value := v_curr_ser;
END IF; -- length equals 10
RETURN(v_rtr_value);
END; -- get next serial number
BEGIN
v_err_text := 'Invalid print queue specified';
select print_server_queue
into v_print_server_queue
from arc_print_queues
where print_queue = p_invoice_print_queue;
/* Review invoice creation date parameter. If it is 01-JAN-2100, it is */
/* the default value from a scheduled concurrent request, change it */
/* to sysdate. (This is a work around because you can't schedule jobs in*/
/* the concurrent manager with the default of sysdate). If it is not */
/* that date but has a value, set the variable to that user specified */
/* value. If it has no value, set the variable to null. */
IF (p_inv_create_date = '01-JAN-2100') THEN
v_inv_create_date := trunc(sysdate);
ELSIF (p_inv_create_date is not null) THEN
v_inv_create_date := to_date(p_inv_create_date, 'DD-MON-YYYY');
ELSE
v_inv_create_date := null;
END IF;
v_concurrent_request_id := fnd_global.conc_request_id;
IF (v_concurrent_request_id is null) THEN
v_concurrent_request_id := -999;
END IF;
v_concurrent_user_id := fnd_global.user_id;
IF (v_concurrent_user_id is null) THEN
v_concurrent_user_id := -6;
END IF;
DBMS_OUTPUT.PUT_LINE('The concurrent request id is : ' || v_concurrent_request
_id);
SELECT l.location_code
INTO v_current_org_name
FROM hr_organization_units ou,
hr_locations l
WHERE ou.organization_id = p_organization_id
AND ou.location_id = l.location_id;
/* Open Main Cursor */
FOR x IN get_inv_hdrs LOOP
v_freight_total := 0;
v_insurance_total := 0;
v_tax_state_total := 0;
v_tax_county_total := 0;
v_tax_city_total := 0;
v_tax_rate := null;
v_inv_grand_total :=0;
v_inv_head_total := 0;
v_euro_grand_total := 0;
v_inv_line_total := 0;
v_err_text := 'Program inside invoice headers loop';
/* Get ship address information */
v_ship_name := null;
v_ship_city := null;
v_ship_state := null;
v_ship_pc := null;
v_ship_cty := null;
v_ship_ctry := null;
v_ship_prov := null;
v_bill_ctry_iso := x.bill_ctry_iso;
v_ship_get := get_ship_to(x.customer_trx_id,
x.ship_to_customer_id,
x.ship_to_site_use_id);
v_ult_get := get_ult(x.customer_trx_id,
x.ult_cust_num,
x.ult_cust_tag);
v_remit_add1 := x.remit_add1;
IF x.org_id = 134 THEN
v_remit_get := get_remit(x.invoice_language_code,
x.invoice_currency_code,
x.remit_add1,
x.remit_add2,
x.remit_add3,
x.remit_add4);
END IF;
/* Is the ship to within the EU */
v_eu_flag := get_eu_flag(x.trx_date,
v_ship_ctry_iso);
/* Get Euro Conversion Rates. EURO. */
currency_code :=get_currency_code(x.customer_trx_id);
v_euro_rate_conversion := get_euro_currency_rate(currency_code);
IF get_euro_currency_rate(currency_code) is not null THEN
v_euro_flag := 'Y';
ELSE
v_euro_flag := 'N';
END IF;
/* Get tax code description */
v_tax_desc := null;
v_tax_desc := get_tax_desc(x.customer_trx_id);
/* Compute invoice totals for tax, freight, and insurance */
BEGIN
SELECT COUNT(ct.extended_amount)
INTO freight_count
FROM ra_customer_trx_lines ct
WHERE nvl(ct.attribute5, '-6') in ('15','88')
AND ct.customer_trx_id = x.customer_trx_id;
/*-- Line types for a freight line */
EXCEPTION
WHEN NO_DATA_FOUND THEN
freight_count :=0;
END;
IF freight_count = 0 THEN
ELSE
BEGIN
SELECT sum (ctl.extended_amount)
INTO v_freight_total
WHERE ctl.customer_trx_id = x.customer_trx_id
AND nvl(ctl.attribute5, '-6') in ('15','88');
/*-- Line types for a freight line */
EXCEPTION
WHEN OTHERS THEN
END;
END IF;
FOR tl IN get_tax_lines(x.customer_trx_id) LOOP
v_err_text := 'Program inside tax lines loop';
IF (v_tax_rate is null) THEN
v_tax_rate := tl.tax_rate;
END IF;
IF (tl.tax_type = 'VAT') THEN
v_tax_state_total := v_tax_state_total + tl.extended_amount;
ELSIF (tl.tax_type = 'LOCATION') THEN
IF (tl.line_number = '1') THEN
v_tax_city_total := v_tax_city_total + tl.extended_amount;
ELSIF (tl.line_number = '2') THEN
v_tax_county_total := v_tax_county_total + tl.extended_amount;
ELSE
END IF;
ELSIF (tl.tax_type = 'SALES_TAX') THEN
IF (tl.tax_code = 'CITY TAX') THEN
v_tax_city_total := v_tax_city_total + tl.extended_amount;
ELSIF (tl.tax_code = 'COUNTY TAX') THEN
v_tax_county_total := v_tax_county_total + tl.extended_amount;
ELSE
END IF;
END IF;
END LOOP; -- end tax lines
/* For Poland we need to retrieve the tax rate and description even if no
tax is on the invoice for printing purposes */
If (x.org_id = 293) and (v_tax_rate is null) THEN
select tax_rate, attribute1
into v_tax_rate,
v_tax_desc
from ar_vat_tax_all
where x.org_id = 293 and tax_code = x.tax_code_v
and rownum = 1;
end if;
/* Need to add logic for insurance amount */
/* Add all the freight, tax, insurance */
v_invoice_currency_code := x.invoice_currency_code;
v_currency_dec_sep := x.currency_dec_sep;
v_currency_group_sep := x.currency_group_sep;
IF v_euro_flag = 'Y' THEN
v_invoice_currency_code := 'EUR';
v_currency_dec_sep := ',';
v_currency_group_sep := '.';
v_inv_head_total := v_inv_head_total/v_euro_rate_conversion;
v_freight_total := v_freight_total/v_euro_rate_conversion;
v_insurance_total := v_insurance_total/v_euro_rate_conversion;
v_tax_state_total := v_tax_state_total/v_euro_rate_conversion;
v_tax_county_total := v_tax_county_total/v_euro_rate_conversion;
v_tax_city_total := v_tax_city_total/v_euro_rate_conversion;
END IF;
v_inv_head_total := v_inv_head_total+ v_freight_total + v_insurance_total
+ v_tax_state_total +v_tax_county_total + v_tax_city_total;
v_inv_head_total := round(v_inv_head_total, 2);
v_freight_total := round(v_freight_total, 2);
v_insurance_total := round(v_insurance_total, 2);
v_tax_state_total := round(v_tax_state_total, 2);
v_tax_county_total := round(v_tax_county_total, 2);
v_tax_city_total := round(v_tax_city_total, 2);
END IF;
/* Get ultimate destination country description and */
/* fob point description and due date. */
v_ult_dest_country_desc := get_udc_desc(x.customer_trx_id);
v_fob_point_desc := get_fob_desc(x.customer_trx_id);
IF x.org_id = 134 and x.invoice_language_code = 'FRC' THEN
v_fob_point_desc := get_frc_fob_desc(x.customer_trx_id);
END IF;
v_due_date := calc_due_date(x.term_id, x.trx_date);
v_bill_cust_tag := x.bill_cust_tag;
v_ultimate_cust_tag := x.ult_cust_tag;
IF x.org_id = 134 THEN
v_bill_cust_tag := x.billto_customer_cof_tag;
v_shipto_customer_xref_tag := v_ship_cust_tag;
v_ultimate_cust_tag := v_cof_ult_cust_tag;
END IF;
v_ship_via := x.ship_via;
IF x.org_id = 134 and x.invoice_language_code = 'FRC' THEN
BEGIN
select word_value
into v_ship_via
where rtrim(orig_value) = x.freight_code
and lang_code = x.invoice_language_code;
EXCEPTION
WHEN OTHERS THEN
v_ship_via := x.ship_via;
END;
END IF;
/* Load invoice header record into invoice print table */
INSERT INTO arc_ip_headers (ip_header_id,
remit_address1,
remit_address2,
remit_address3,
remit_address4,
remit_city,
remit_state,
remit_postal_code,
remit_county,
remit_country,
remit_province,
bill_customer_name,
bill_customer_tag,
bill_address1,
bill_address2,
bill_address3,
bill_address4,
bill_city,
bill_state,
bill_postal_code,
bill_county,
bill_country,
bill_province,
bill_vat_reg_number,
ship_customer_name,
ship_address1,
ship_address2,
ship_address3,
ship_address4,
ship_city,
ship_state,
ship_postal_code,
ship_county,
ship_country,
ship_province,
customer_trx_id,
trx_number,
trx_date,
invoice_language_code,
invoice_currency_code,
payment_term_desc,
creation_date,
created_by,
last_update_date,
last_updated_by,
inv_freight_total,
inv_insurance_total,
inv_tax_city_total,
suppress_frequencies_flag,
suppress_serial_num_flag,
suppress_country_flag,
vat_tax_rate,
ult_dest_country_desc,
fob_point_desc,
invoice_format_code,
due_date,
vat_tax_desc,
currency_dec_sep,
currency_group_sep,
ship_from_address1,
ship_from_address2,
ship_from_address3,
ship_from_address4,
ship_from_city,
ship_from_state,
ship_from_postal_code,
ship_from_province,
ship_from_country,
type,
remit_acct_num,
complete_flag,
po_release_nbr,
ship_via,
pay_by_check_address,
pay_by_wire_address,
billto_customer_xref_nbr,
billto_customer_xref_tag,
shipto_customer_xref_nbr,
shipto_customer_xref_tag,
location_code,
process_area_code,
ult_customer_name,
ult_address1,
ult_address2,
ult_address3,
ult_address4,
ult_city,
ult_state,
ult_postal_code,
ult_county,
ult_country,
ult_province,
ult_customer_number,
ult_customer_tag,
bill_contact_name,
ship_contact_name,
print_flag,
mail_flag,
billing_terms_code,
cv_list_description,
inv_grand_total,
euro_grand_total,
owners_div_grp_code,
ship_ctry_iso,
eu_flag)
/* add one field */
( SELECT arc_ip_headers_s.nextval,
v_concurrent_request_id,
nvl(v_remit_add1, x.remit_add1),
-- x.remit_city,
null,
-- x.remit_state,
null,
-- x.remit_pc,
null,
-- x.remit_cty,
null,
-- x.remit_ctry,
null,
-- x.remit_prov,
null,
x.bill_cust_name,
x.bill_cust_num,
v_bill_cust_tag,
x.bill_add1,
x.bill_add2,
x.bill_add3,
x.bill_add4,
x.bill_city,
x.bill_state,
x.bill_pc,
x.bill_cty,
x.bill_ctry,
x.bill_prov,
x.bill_vat_reg,
v_ship_name,
v_ship_add1,
v_ship_add2,
v_ship_add3,
v_ship_add4,
v_ship_city,
v_ship_state,
v_ship_pc,
v_ship_cty,
v_ship_ctry,
v_ship_prov,
x.customer_trx_id,
x.trx_number,
x.trx_date,
x.purchase_order,
x.purchase_order_date,
x.invoice_language_code,
v_invoice_currency_code,
x.description,
sysdate,
v_concurrent_user_id,
sysdate,
v_freight_total,
v_insurance_total,
v_tax_state_total,
v_tax_county_total,
v_tax_city_total,
substr(x.attribute7,1,1),
substr(x.attribute8,1,1),
'N',
v_tax_rate,
v_ult_dest_country_desc,
v_fob_point_desc,
x.attribute6,
v_due_date,
v_tax_desc,
v_currency_dec_sep,
v_currency_group_sep,
x.ship_from_add1,
x.ship_from_add2,
x.ship_from_add3,
x.ship_from_add4,
-- x.ship_from_city,
null,
-- x.ship_from_state,
null,
-- x.ship_from_pc,
null,
-- x.ship_from_prov,
null,
-- x.ship_from_ctry,
null,
x.type,
x.remit_acct_num,
DECODE(x.ready_to_inv_flag, 'N', 'D', DECODE(x.p
rint_status, 'Printed', 'F', DECODE(p_draft_final, 'F', DECODE(x.comp_flag, 'Y',
'F', 'D'), 'D'))),
-- x.comp_flag
x.po_release_nbr,
v_ship_via,
x.pay_by_check_address,
x.pay_by_wire_address,
x.billto_customer_xref_nbr,
x.billto_customer_xref_tag,
v_shipto_customer_xref_nbr,
v_shipto_customer_xref_tag,
x.location_code,
x.process_area_code,
v_ult_name,
v_ult_add1,
v_ult_add2,
v_ult_add3,
v_ult_add4,
v_ult_city,
v_ult_state,
v_ult_pc,
v_ult_cty,
v_ult_ctry,
v_ult_prov,
x.ult_cust_num,
v_ultimate_cust_tag,
null,
null,
x.print_flag,
x.mail_flag,
x.billing_terms_code,
x.cv_list_description,
v_inv_grand_total,
v_euro_grand_total,
x.owners_div_grp_code,
v_ship_ctry_iso,
v_eu_flag
FROM dual );
COMMIT; /*test purpose */
/* Load invoice additional information table. This table holds the packing */
/* list information, factory order number information, and contact info. */
/* It also holds header level notes. */
/* Insert note type T for dist_orgs FSLS and FISLS and payment term 76
for Credit Card Payments */
If (p_organization_id = 108) and (x.name like '%76%') and
(substr(x.process_area_code,1,2) in ('12', '90')) THEN
BEGIN
SELECT distinct note_type_code
INTO v_note_type
FROM arc_notes
WHERE customer_trx_id = x.customer_trx_id
AND note_type_code = 'Z';
EXCEPTION
v_note_type := null;
END;
/* The note field is 255 characters. Can only pass 50 */
/* characters to print programs, so note records need to */
/* be parsed into chunks of 50. */
If v_note_type = 'Z' THEN
v_curr_cred_note := v_cred_note2;
else
v_curr_cred_note := v_cred_note;
end if;
v_temp_note := null;
v_cut_note_position := 0;
v_note_length := length(v_curr_cred_note);
/* If the note size is greater than the default size, it */
/* must be parsed. */
WHILE (v_note_length > v_note_size) LOOP
v_cut_note_position := instr(substr(v_curr_cred_note, 1,
v_note_size), 1);
/* If there is no space in the substrung text, cut the */
/* note at the default size. */
IF (v_cut_note_position = 0) THEN
v_cut_note_position := v_note_size;
END IF;
v_temp_note := substr(v_curr_cred_note, 1, v_cut_note_position);
/* If the user enters an @ in the first position, pass */
/* a blank line for the note. */
IF (substr(v_temp_note,1,1) = '@') THEN
v_temp_note := ' ';
END IF;
INSERT INTO arc_ip_info (ip_info_id,
ip_header_id,
ip_info_type_code,
ip_info_value11,
creation_date,
created_by,
last_update_date,
last_updated_by)
( SELECT arc_ip_info_s.nextval,
arc_ip_headers_s.currval,
'TNOTE',
v_temp_note,
sysdate,
sysdate,
v_concurrent_user_id
FROM dual );
/* Reset note text variable and note length variable */
v_curr_cred_note := substr(v_curr_cred_note,
(v_cut_note_position + 1));
v_note_length := length(v_curr_cred_note);
END LOOP; -- end while loop
v_temp_note := v_curr_cred_note;
ip_header_id,
ip_info_type_code,
ip_info_value11,
creation_date,
created_by,
last_update_date,
last_updated_by)
'TNOTE',
v_temp_note,
sysdate,
sysdate,
FROM dual );
END IF;
/* Load packing list numbers */
FOR pl IN get_inv_pack_list(x.customer_trx_id) LOOP
v_err_text := 'Program inside invoice packing list loop';
ip_header_id,
ip_info_type_code,
ip_info_value,
ip_info_value2,
ip_info_value3,
ip_info_value4,
ip_info_value5,
creation_date,
created_by,
last_update_date,
last_updated_by)
'PACK_LIST',
pl.packing_list_nbr,
pl.ship_date_actual,
null,
null,
null,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end get invoice packing information loop
/* Load Motorola Reference Numbers (FO Numbers) */
FOR fo IN get_fo_nums(x.customer_trx_id) LOOP
v_err_text := 'Program inside invoice fo number loop';
ip_header_id,
ip_info_type_code,
ip_info_value,
ip_info_value2,
ip_info_value3,
ip_info_value4,
ip_info_value5,
creation_date,
created_by,
last_update_date,
last_updated_by)
'FO_NUMBER',
fo.sales_order,
null,
null,
null,
null,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end get fo number loop
/* Load info line, which contains phone number, fax number */
/* vat registered number, and registered number */
-- FOR inf IN get_info (x.bill_to_customer_id, x.bill_to_site_use_id) LOOP
OPEN get_info(x.bill_to_customer_id, x.bill_to_site_use_id, x.location_id);
FETCH get_info INTO inf;
IF (get_info%FOUND) THEN
v_err_text := 'Program inside of info loop';
ip_header_id,
ip_info_type_code,
ip_info_value,
ip_info_value2,
ip_info_value3,
ip_info_value4,
ip_info_value5,
ip_info_value6,
ip_info_value7,
ip_info_value8,
ip_info_value9,
ip_info_value10,
creation_date,
created_by,
last_update_date,
last_updated_by)
'INFO',
inf.telephone_number,
inf.fax_number,
inf.registered_number,
inf.vat_reg_number,
inf.reg_off1,
inf.reg_off2,
inf.reg_off3,
inf.collector_name,
null,
null,
sysdate,
sysdate,
FROM dual );
ELSE
/* If profile information not found, insert an 'INFO' record */
/* anyway. 'INFO' record is required for printing. */

ip_header_id,
ip_info_type_code,
ip_info_value,
ip_info_value2,
ip_info_value3,
ip_info_value4,
ip_info_value5,
creation_date,
created_by,
last_update_date,
last_updated_by)
'INFO',
null,
null,
null,
null,
null,
sysdate,
sysdate,
FROM dual );
END IF; -- end get_info found
CLOSE get_info;
-- END LOOP; -- end get info loop
/* Insert header level notes */
/* Header level notes are sourced from arc notes (where customer */
/* trx line id is null and from ra customer trx comments and/or */
/* internal notes. */
FOR hn IN get_header_notes(x.customer_trx_id) LOOP
ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'HNOTE',
hn.note,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end header notes loop
/* Insert comments */
/* Comments are sourced from arc notes (where customer */
/* trx line id is null and from ra customer trx comments and/or */
/* internal notes. Comments are now separated from header notes. */
/* JLS */
FOR cn IN get_comments(x.customer_trx_id) LOOP
ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'CNOTE',
cn.note,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end comments loop
/* Insert note type S for dist_orgs FSLS and FISLS */
/* Note type S is sourced from arc notes JLS */
If (p_organization_id = 108 and
substr(x.process_area_code,1,2) in ('12', '90')) OR
(x.billing_terms_code = 'BPJ') THEN
FOR ss IN get_snote(x.customer_trx_id) LOOP
v_curr_note := ss.note;
v_note_length := length(v_curr_note);
v_cut_note_position := instr(substr(v_curr_note, 1, v_note_size),
' ', -1);
END IF;
v_temp_note := substr(v_curr_note, 1, v_cut_note_position);
v_temp_note := ' ';
END IF;
ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'SNOTE',
v_temp_note,
sysdate,
sysdate,
FROM dual );
v_curr_note := substr(v_curr_note, (v_cut_note_position + 1));
v_temp_note := v_curr_note;
ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'SNOTE',
v_temp_note,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end snote loop
END IF;
/* Insert note type P for dist_orgs FSLS and FISLS and payment term 76
for Credit Card Payments */
/* If (p_organization_id = 108) and (x.name like '%76%') and
BEGIN
SELECT distinct note_type_code
INTO v_note_type
FROM arc_notes
WHERE customer_trx_id = x.customer_trx_id
AND note_type_code = 'Z';
EXCEPTION
v_note_type := null;
END;
If v_note_type = 'Z' THEN

v_curr_note := v_cred_note2;
else
v_curr_note := v_cred_note;
end if;
1);
END IF;
v_temp_note := ' ';
END IF;
ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'TNOTE',
v_temp_note,
sysdate,
sysdate,
FROM dual );

ip_header_id,
ip_info_type_code,
ip_info_value,
creation_date,
created_by,
last_update_date,
last_updated_by)
'TNOTE',
v_temp_note,
sysdate,
sysdate,
FROM dual );
END IF; */
/* */
/* Load invoice item lines */
/* */
FOR l IN get_inv_lines(x.customer_trx_id, x.attribute6) LOOP
v_err_text := 'Program inside invoice lines loop';
/* Make sure the line item number field retrieved by the cursor */
/* does not have an asterisk in it. That is possible for */
/* exploded CDA lines. In that case return the value after the */
/* asterisk. */
/* Same for item_number. */
IF (instr(l.line_item_number, '*') > 0) THEN
v_line_item_number :=
substr(l.line_item_number, instr(l.line_item_number, '*') + 1);
ELSE
v_line_item_number := l.line_item_number;
END IF;
IF (instr(l.item_number, '*') > 0) THEN
v_item_number :=
substr(l.item_number, instr(l.item_number, '*') + 1);
ELSE
v_item_number := l.item_number;
END IF;
v_unit_price := l.unit_price;
v_extended_price := l.extended_price;
v_list_price := l.list_price;
v_unit_price := round(v_unit_price/v_euro_rate_conversion, 2);
v_extended_price := round(v_extended_price/v_euro_rate_conversion,2);
v_list_price := round(v_list_price/v_euro_rate_conversion,2);
END IF;
INSERT INTO arc_ip_lines (ip_line_id,
ip_header_id,
customer_trx_id,
line_type_code,
line_item_number,
ar_line_number,
invoice_quantity,
country_of_origin,
item_number,
item_description,
unit_price,
extended_price,
creation_date,
created_by,
last_update_date,
last_updated_by,
order_type_code,
ship_date,
list_price,
packing_list_number,
apc_code)
( SELECT arc_ip_lines_s.nextval,
l.customer_trx_id,
l.customer_trx_line_id,
l.line_type_code,
v_line_item_number,
l.ar_line_number,
l.invoice_quantity,
l.country_of_origin,
v_item_number,
l.item_description,
v_unit_price,
v_extended_price,
sysdate,
sysdate,
l.order_type_code,
l.ship_date,
v_list_price,
l.pack_list_num,
l.apc_code
FROM dual );
IF ( l.customer_trx_line_id is not null ) THEN
/* Load supporting information for this invoice line */
/* Supporting information includes serial numbers and */
/* frequencies. */
v_old_serial_number := null;
v_start_serial_number := null;
v_old_waybill_number := null;
IF (l.customer_trx_line_id = -1) THEN
/* Determine how many serial numbers there are for this */
/* customer view or purchase order view line. */
SELECT count(*)
INTO v_serial_count
FROM arc_serial_numbers sn,
ra_customer_trx_lines ctl
WHERE ctl.customer_trx_id = l.customer_trx_id
AND ctl.attribute7 = l.cv_grp_nbr
AND ctl.customer_trx_line_id = sn.customer_trx_line_id;
ELSE
/* Determine how many serial numbers there are for this */
/* equipment line. */
SELECT count(*)
INTO v_serial_count
FROM arc_serial_numbers sn
WHERE sn.customer_trx_line_id = l.customer_trx_line_id
AND sn.customer_trx_id = l.customer_trx_id;
END IF;
FOR sn IN get_inv_ser_nums(l.customer_trx_line_id,
l.cv_grp_nbr,
l.customer_trx_id) LOOP
v_err_text := 'Program inside serial numbers loop';
/* */
/* Check to see if the serial numbers are sequential */
/* */
IF (get_inv_ser_nums%ROWCOUNT = 1) THEN
v_old_serial_number := sn.serial_number;
v_start_serial_number := sn.serial_number;
v_old_waybill_number := sn.waybill_number;
ELSE
/* Determine what the next serial number in the sequence */
/* should be. */
/* Serial number ranges are only allowed for certain dist */

/* orgs (customer profile classes). Check the flag for */
/* the dist org this customer is in. If yes, call the */
/* function to get what the next serial number should be. */
/* Otherwise, set the varaible to the last value, which */
/* forces the serial numbers to look out of sequence. */
IF ((x.ser_range_ok = 'Y') AND
(x.attribute6 != 'EDI')) THEN
v_seq_serial_number := get_next_ser(v_old_serial_number);
ELSE
v_seq_serial_number := v_old_serial_number;
END IF;
IF ( v_seq_serial_number = sn.serial_number) THEN
/* serial numbers are in sequence, keep looping */
ELSE
/* the most recent two serial numbers are not in */
/* sequence, insert previous serial number record */
INSERT INTO arc_ip_line_details (ip_line_detail_id,
ip_line_id,
detail_type_code,
serial_number_from,
serial_number_to,
creation_date,
created_by,
last_update_date,
last_updated_by,
waybill_number)
( SELECT arc_ip_line_details_s.nextval,
arc_ip_lines_s.currval,
'SERNUM',
v_start_serial_number,
DECODE(v_old_serial_number, v_
start_serial_number, null, v_old_serial_number),
sysdate,
sysdate,
v_old_waybill_number
FROM dual );
v_start_serial_number := sn.serial_number;
END IF; -- end serial number comparison
END IF; -- end rowcount is 1
IF (get_inv_ser_nums%ROWCOUNT = v_serial_count) THEN
/* This is the last record, need to insert a record */
v_err_text := 'Program inside serial numbers loop';
ip_line_id,
detail_type_code,
serial_number_from,
serial_number_to,
creation_date,
created_by,
last_update_date,
last_updated_by,
waybill_number)
'SERNUM',
v_start_serial_number,
DECODE(v_old_serial_number, v_st
art_serial_number, null, v_old_serial_number),
sysdate,
sysdate,
v_old_waybill_number
FROM dual );
END IF; -- end rowcount is last row
END LOOP; -- end get serial numbers loop
/* Load frequency records */
v_err_text := 'Program inside frequencies loop'|| l.customer_trx_line_id;
FOR f IN get_inv_freqs(l.customer_trx_line_id,
l.cv_grp_nbr,
l.customer_trx_id) LOOP
ip_line_id,
detail_type_code,
freq_zone,
freq_transmit_number,
freq_receive_number,
freq_transmit_squelch_code,
freq_receive_squelch_code,
creation_date,
created_by,
last_update_date,
last_updated_by )
'FREQ',
f.freq_zone,
f.receive_squelch_code,
sysdate,
sysdate,
FROM dual );
END LOOP; -- end frequencies loop
/* Load Line Level Notes */
/* Line notes are stored in the arc notes table where */
/* the customer trx line id is not null and in */
/* customer trx lines attribute6. */
FOR n in get_line_notes(l.customer_trx_line_id) LOOP
v_curr_note := n.note_text;
/* Substring the note to the default length. Then find*/
/* the first space from the end of the substrung note. */
/* That is the first note. This should eliminate */
/* cutting words up. */
/* If note type is ^, the note was entered in AR1. It */
/* will be space padded in 50 character blocks. */
IF (n.note_type_code = '^') THEN
ELSE
' ', -1);
END IF;
END IF;
v_temp_note := ' ';
END IF;
ip_line_id,
detail_type_code,
note_text,
creation_date,
created_by,
last_update_date,
last_updated_by,
note_type_code)
'LNOTE',
v_temp_note,
sysdate,
sysdate,
n.note_type_code
FROM dual );
END LOOP; -- end note size while
/* Insert either the remainder of the note or the */
/* original note if it was less than the defaul size. */
ip_line_id,
detail_type_code,
note_text,
creation_date,
created_by,
last_update_date,
last_updated_by,
note_type_code)
'LNOTE',
v_temp_note,
sysdate,
sysdate,
n.note_type_code
FROM dual );
END LOOP; -- end line notes cursor
END IF; -- end customer trx line is null

v_err_text := 'Program left if' || l.customer_trx_line_id;
v_inv_line_total := v_inv_line_total + v_extended_price;
END LOOP; -- end get invoice item lines loop

v_err_text := 'Program left lines loop';
If (p_organization_id = 108) and (x.name like '%76%') and
v_inv_grand_total := 0;
else
v_inv_grand_total :=v_inv_grand_total +v_inv_head_total +v_inv_line_total;
end if;
/* Move Euro conversion to after first cursor. EURO. */
/* currency_code :=get_currency_code(x.customer_trx_id);
v_euro_rate_conversion := get_euro_currency_rate(currency_code);
IF( (get_currency_code(x.customer_trx_id) = 'ATS') or
(get_currency_code(x.customer_trx_id) = 'BEF') or
(get_currency_code(x.customer_trx_id) = 'DEM') or
(get_currency_code(x.customer_trx_id) = 'ESP') or
(get_currency_code(x.customer_trx_id) = 'FIM') or
(get_currency_code (x.customer_trx_id) = 'FRF') or
(get_currency_code(x.customer_trx_id) = 'IEP') or
(get_currency_code (x.customer_trx_id)= 'ITL') or
(get_currency_code (x.customer_trx_id)= 'LUF') or
(get_currency_code(x.customer_trx_id) = 'NLG') or
(get_currency_code(x.customer_trx_id) = 'PTE') ) THEN */
v_euro_grand_total := v_inv_grand_total/v_euro_rate_conversion;
--END IF;
/* update the grand total price */
UPDATE arc_ip_headers
SET inv_grand_total = v_inv_grand_total,
euro_grand_total=v_euro_grand_total
WHERE customer_trx_id = x.customer_trx_id;
END LOOP; -- end get invoice headers loop
v_err_text := 'Program left headers loop';
COMMIT;
If p_organization_id = 134 THEN
BEGIN
v_err_text := 'Entering get_can_header loop';
FOR ch IN get_can_header LOOP
IF ch.inv_grand_total < 0 THEN
v_document_type := 'CM';
v_invoice_class := 'CM';
ELSE
v_document_type := 'PR';
v_invoice_class := 'INV';
END IF;
IF ch.payment_term_desc like '%90%' THEN
v_additional_note_nbr := '1';
ELSE
v_additional_note_nbr := null;
END IF;
BEGIN
select ip_info_value
into v_lead_fo
from arc_ip_info
where ip_header_id = ch.ip_header_id
and ip_info_type_code = 'FO_NUMBER'
and rownum = 1;
EXCEPTION
WHEN OTHERS THEN
v_lead_fo := null;
END;
BEGIN
select ip_info_value, ip_info_value3, ip_info_value4
into v_phone_number,
v_gst_tax_reg_number,
v_pst_tax_reg_number
from arc_ip_info
and ip_info_type_code = 'INFO';
EXCEPTION
WHEN OTHERS THEN
v_phone_number := null;
v_gst_tax_reg_number := null;
v_pst_tax_reg_number := null;
END;
/* Get Canada tax descriptions */
select word_value
into v_gst_hst_desc
where rtrim(orig_value) = 'GST/HST'
and lang_code = ch.invoice_language_code;
IF ch.ship_state = 'PQ' THEN
select word_value
into v_pst_desc
where rtrim(orig_value) = 'PST PQ'
ELSE
select word_value
into v_pst_desc
where rtrim(orig_value) = 'PST'
END IF;
BEGIN
select ip_info_value2 into v_ship_date
from arc_ip_info
and ip_info_type_code = 'PACK_LIST'
and rownum = 1;
EXCEPTION
WHEN OTHERS THEN
v_ship_date := null;
END;
v_note_count := 0;
v_header_note := null;
v_inv_note := null;
v_err_text := 'Entering get_can_notes loop';
FOR gcn IN get_can_notes(ch.ip_header_id) LOOP
IF v_note_count < 9 THEN
v_header_note := v_header_note || gcn.ip_info_value || ' ';
v_note_count := v_note_count + 1;
ELSE
v_inv_note := v_inv_note || gcn.ip_info_value || ' ';
END IF;
END LOOP; /* end can notes loop */
v_err_text := 'Inserting into motinvm_header';
INSERT INTO motinvm_header
(ip_header_id,
customer_trx_id,
document_type,
invoice_number,
original_invoice_number,
invoice_type,
invoice_class,
sales_order_number,
additional_so,
organization_id,
document_date,
fob_point_desc,
payment_term_desc,
payment_due_date,
bill_contact_name,
bill_phone_number,
customer_code,
location_tag,
price_level_code,
process_area,
original_invoice_date,
remit_customer_name,
remit_address1,
remit_city,
remit_state,
remit_postal_code,
remit_country,
bill_customer_tag,
bill_customer_name,
bill_location_name,
bill_attn_line,
bill_address1,
bill_address2,
bill_city,
bill_state,
bill_postal_code,
bill_country,
ship_customer_number,
ship_customer_tag,
ship_customer_name,
ship_location_name,
ship_attn_line,
ship_address1,
ship_address2,
ship_city,
ship_state,
ship_postal_code,
ship_country,
ult_customer_number,
ult_location_name,
ult_attn_line,
ult_customer_tag,
ult_address1,
ult_address2,
ult_city,
ult_state,
ult_postal_code,
ult_country,
equip_inv_total,
invoice_sub_total,
total_amount_due,
ship_via,
waybill_number,
inv_freight_total,
inv_tax_city_total,
inv_tax_total,
print_flag,
cof_payment_terms,
mail_flag,
restock_amount,
prompt_pay_amount,
order_header_notes,
inv_header_notes,
inv_mgr_flag,
ar2_flag,
rpg_flag,
dom_or_int,
impact_customer,
impact_flag,
date_created,
bill_to_province,
ship_to_province,
inv_tax_gst_hst_total,
inv_tax_pst_total,
language_code,
tax_gst_hst_desc,
tax_pst_desc,
set_of_books_id,
ship_date_actual,
shipping_terms,
currency_code,
tax_registration_number,
additional_note_number)
(select ch.ip_header_id,
ch.customer_trx_id,
v_document_type,
ch.trx_number,
null,
null,
v_invoice_class,
v_lead_fo,
null,
null,
ch.trx_date,
substr(ch.purchase_order_number,1,30),
ch.purchase_order_date,
ch.fob_point_desc,
ch.payment_term_desc,
ch.due_date,
null,
v_phone_number,
ch.bill_customer_number,
ch.bill_customer_tag,
null,
ch.process_area_code,
null,
ch.remit_address1,
ch.remit_address2,
ch.remit_address3,
null,
null,
ch.remit_address4,
ch.bill_customer_tag,
substr(ch.bill_customer_name,1,25),
substr(ch.bill_address1,1,25),
ch.bill_address4,
ch.bill_address2,
ch.bill_address3,
ch.bill_city,
ch.bill_state,
ch.bill_postal_code,
ch.bill_country,
ch.shipto_customer_xref_tag,
substr(ch.ship_customer_name,1,25),
substr(ch.ship_address1,1,25),
ch.ship_address4,
ch.ship_address2,
ch.ship_address3,
ch.ship_city,
ch.ship_state,
ch.ship_postal_code,
ch.ship_country,
substr(ch.ult_customer_name,1,25),
ch.ult_address4,
ch.ult_customer_tag,
ch.ult_address2,
ch.ult_address3,
ch.ult_city,
ch.ult_state,
ch.ult_postal_code,
ch.ult_country,
ch.equip_inv_total,
ch.invoice_sub_total,
ch.inv_grand_total,
ch.ship_via,
null,
ch.inv_freight_total,
null,
null,
null,
null,
ch.print_flag,
null,
ch.mail_flag,
null,
null,
v_header_note,
v_inv_note,
null,
null,
null,
'INT',
null,
null,
ch.creation_date,
ch.bill_state,
ch.ship_state,
ch.inv_tax_state_total,
ch.inv_tax_county_total,
decode(ch.invoice_language_code, 'CAE', 'ENG', 'FRC', 'FRN'),
v_gst_hst_desc,
v_pst_desc,
null,
v_ship_date,
ch.fob_point_desc,
ch.invoice_currency_code,
ch.concurrent_request_id,
null,
v_additional_note_nbr
from dual);
COMMIT;
v_err_text := 'Entering get_can_lines loop';
v_old_waybill_number := null;
v_line_sequence_nbr := 0;
FOR cl IN get_can_lines(ch.customer_trx_id,
ch.concurrent_request_id) LOOP
v_line_sequence_nbr := v_line_sequence_nbr + 1;
v_err_text := 'Entering get_can_fo_packlist loop';
FOR cf IN get_can_fo_packlist(cl.customer_trx_id,
cl.customer_trx_line_id) LOOP
v_line_note := null;
v_err_text := 'Entering get_can_line_notes loop';
FOR cln IN get_can_line_notes(cl.ip_line_id) LOOP
v_line_note := v_line_note || cln.note_text || ' ';
END LOOP; /* end line note loop */
INSERT into motinvm_lines
(customer_trx_id,
invoice_number,
line_number,
line_sequence_number,
line_sub_number,
sales_order_number,
so_line_id,
quantity_invoiced,
unit_selling_price,
extended_amount,
inventory_item_id,
description,
motorola_part_number,
original_item,
unit_of_measure,
credit_quantity,
line_note,
from_serial_number,
to_serial_number,
frequency_att1,
frequency_att2,
frequency_att3,
frequency_att4,
frequency_att7,
frequency_att8,
frequency_att9,
frequency_att10,
apc_code,
inv_mgr_flag,
impact_flag,
restock_amount,
prompt_pay_amount,
date_created,
packing_list_number,
ship_date,
UNIT_PRICE_PP_RES,
EXTENDED_AMOUNT_PP_RES,
LINE_SORT_1,
LINE_SORT_2,
LINE_SORT_3,
LINE_SORT_4,
LINE_SORT_5,
LINE_SORT_6,
LINE_SORT_7)
(select cl.customer_trx_id,
cl.customer_trx_line_id,
ch.trx_number,
cl.line_item_number,
v_line_sequence_nbr,
decode(cl.line_type_code, 'ML', null, cl.item_number),
cf.order_nbr,
null,
decode(cl.line_type_code, 'ML', null,
decode(v_invoice_class, 'CM', null, cl.invoice_quantity)),
decode(cl.line_type_code, 'ML', null, cl.unit_price),
decode(cl.line_type_code, 'ML', null, cl.extended_price),
null,
cl.item_description,
cl.part_number,
null,
null,
decode(cl.line_type_code, 'ML', null,
decode(v_invoice_class, 'INV', null, cl.invoice_quantity)),
v_line_note,
null,
null,
null,
null,
null,
null,
null,
null,
null,
null,
cl.apc_code,
null,
null,
null,
null,
cl.creation_date,
cf.pack_list,
cf.pack_ship_date,
cl.concurrent_request_id,
null,
null,
v_line_sequence_nbr,
0,
0,
0,
0,
0,
0
from dual);
v_err_text := 'Entering get_can_sernum loop';
FOR cs IN get_can_sernum(cl.ip_line_id) LOOP
IF cs.waybill_number is not null THEN
v_old_waybill_number := cs.waybill_number;
END IF;
INSERT INTO motar_serial_numbers
(invoice_number,
line_number,
so_line_id,
from_serial_number,
to_serial_number,
waybill_number,
inv_mgr_flag,
impact_flag,
date_created,
concurrent_request_id)
(select ch.trx_number,
cl.line_item_number,
null,
cs.serial_number_from,
cs.serial_number_to,
cs.waybill_number,
null,
null,
cs.creation_date,
cl.concurrent_request_id
from dual);
END LOOP; /* end serial number loop */
END LOOP; /* end fo packlist loop */
END LOOP; /* end line loop */
UPDATE motinvm_header
set waybill_number = v_old_waybill_number
where customer_trx_id = ch.customer_trx_id
and concurrent_request_id = ch.concurrent_request_id;
COMMIT;
END LOOP; /* end can headers loop */
COMMIT;
END;
end if;
/* Submit the print invoices job */
IF (nvl(p_region_name, 'X') = 'US EXP') THEN
ftp_region_v := 'MTI';
ELSE
IF (nvl(p_region_name, 'X') = 'PTRK EXP') THEN
ftp_region_v := 'PTR';
END IF;
END IF;
IF (SQL%ROWCOUNT > 0) THEN
IF (nvl(p_region_name, 'X') in ('US EXP', 'PTRK EXP') and
nvl(p_imaging_flag, 'N') = 'Y') THEN
v_inv_print_prog := 'ARCIPTEX';
v_set_printer_format := fnd_request.set_print_options('teams2',
'LANDSCAPE',
0,
v_save_output_b,
'N');
v_submit_request_id := fnd_request.submit_request('ARC',
v_inv_print_prog,
null,
null,
null,
1);
IF (nvl(v_submit_request_id,0) = 0) THEN
RETCODE := 2;
ERRBUF := ('Unable to submit program ' || v_inv_print_prog || '.');
END IF;
ftp_filename_v := 'o' || v_submit_request_id || '.out';
'ARCFTPIMG',
null,
null,
null,
ftp_filename_v,
ftp_hoststring_v,
ftp_region_v);
RETCODE := 2;
ERRBUF := ('Unable to FTP file ARCFTPIMG.');
END IF;
END IF;
fnd_profile.get('PRINTER', v_printer);
v_get_printer_format := fnd_concurrent.get_request_print_options
(v_concurrent_request_id,
v_number_of_copies,
v_print_style,
v_cc_printer,
v_save_output);
IF (v_save_output = 'Y') THEN
v_save_output_b := TRUE;
ELSE
v_save_output_b := FALSE;
END IF;
IF (v_number_of_copies = 0) THEN
v_set_printer_format := fnd_request.set_print_options(v_cc_printer,
v_print_style,
0,
v_save_output_b,
'N');
ELSE
v_set_printer_format := fnd_request.set_print_options(v_cc_printer,
v_print_style,
1,
v_save_output_b,
'N');
END IF;
BEGIN
SELECT attribute1
INTO v_inv_print_prog
FROM hr_organization_units
WHERE organization_id = p_organization_id
AND attribute1 is not null;
EXCEPTION
WHEN OTHERS THEN
v_inv_print_prog := 'ARCIP2';
END;
IF (nvl(p_region_name, 'X') in ('US DOM', 'PTRK DOM')) THEN
v_inv_print_prog := 'ARCEXINM';
END IF;
IF (v_number_of_copies = 0) THEN
v_invoice_copies := 1;
ELSE
v_invoice_copies := v_number_of_copies;
END IF;
IF p_organization_id = 134 THEN
IF p_invoice_print_queue is not null THEN
v_err_text := 'Invalid print queue';
select print_server_queue
into v_print_server_queue
from arc_print_queues
where print_queue = p_invoice_print_queue;
END IF;
v_set_printer_format := fnd_request.set_print_options('ORCCI1',
'LANDSCAPE',
v_invoice_copies,
v_save_output_b,
'N');
v_printer := 'ORCCI1';
v_inv_print_prog,
null,
null,
null,
p_draft_final,
v_invoice_copies,
v_print_server_queue,
v_printer);
ELSE
v_inv_print_prog,
null,
null,
null,
v_printer,
v_invoice_copies);
END IF;
RETCODE := 2;
ERRBUF := ('Unable to submit program ' || v_inv_print_prog || '.');
END IF;
END IF;
EXCEPTION
WHEN OTHERS THEN
RETCODE := 2;
ERRBUF := ('The program errored with the following error :' || v_err_te
xt || ' >>> Oracle error of : ' || SQLERRM );
END;
/

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CREATE OR REPLACE PROCEDURE arcip1c (ERRBUF OUT VARCHAR2,

RETCODE OUT NUMBER,

Function get_currency_code(v_cust_trx_id NUMBER)

INSERT INTO arc_ip_info (ip_info_id,

If v_note_type = 'Z' THEN

INSERT INTO arc_ip_info (ip_info_id,

/* Serial number ranges are only allowed for certain dist */

END LOOP; -- end line notes cursor

END IF; -- end customer trx line is null

END LOOP; -- end get invoice item lines loop

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