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spool hook.txt
/*
Instance name and org and date of run
*/
select name,
to_char(sysdate,'DD-MM-YYYY hh24:mi:ss')
from V$DATABASE
NAME TO_CHAR(SYSDATE,'DD-MM-YYYYHH24:MI:SS')
--------- ---------------------------------------
OF1DEV 03-11-2016 09:25:23
1 rows selected
/*
CSTPSCHK PACKAGE SPEC */
SELECT text
FROM all_source
WHERE NAME ='CSTPSCHK'
AND TYPE = 'PACKAGE'
TEXT
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PACKAGE "CSTPSCHK" AUTHID CURRENT_USER AS
/* $Header: CSTSCHKS.pls 120.1 2005/06/14 13:27:02 appldev $ */
-- FUNCTION
-- std_cost_dist_hook Cover routine to allow users to customize.
-- They will be able to circumvent the
-- standard cost distribution process. This is
-- called by inltcp.ppc.
--
-- INPUT PARAMETERS
-- I_ORG_ID
-- I_TXN_ID
-- I_USER_ID
-- I_LOGIN_ID
-- I_REQ_ID
-- I_PRG_APPL_ID
-- I_PRG_ID
-- O_Err_Num
-- O_Err_Code
-- O_Err_Msg
--
-- RETURN VALUES
-- integer 1 Hook has been used.
-- 0 Continue cost distribution for this transaction
-- as ususal.
--
FUNCTION std_cost_dist_hook(
I_ORG_ID IN NUMBER,
I_TXN_ID IN NUMBER,
I_USER_ID IN NUMBER,
I_LOGIN_ID IN NUMBER,
I_REQ_ID IN NUMBER,
I_PRG_APPL_ID IN NUMBER,
I_PRG_ID IN NUMBER,
O_Err_Num OUT NOCOPY NUMBER,
O_Err_Code OUT NOCOPY VARCHAR2,
O_Err_Msg OUT NOCOPY VARCHAR2
)
return integer ;
-- FUNCTION
-- std_cost_update_hook Cover routine to allow users to customize.
-- They will be able to circumvent the
-- standard cost update process. This is
-- called by cmlicu.ppc.
--
-- INPUT PARAMETERS
-- i_org_id
-- i_cost_update_id
-- i_user_id
-- i_login_id
-- i_req_id
-- i_prg_appl_id
-- i_prg_id
-- o_err_num
-- o_err_code
-- o_err_msg
--
-- RETURN VALUES
-- integer 1 Hook has been used.
-- 0 Continue cost distribution for this transaction
-- as ususal.
--
FUNCTION std_cost_update_hook(
i_org_id IN NUMBER,
i_cost_update_id IN NUMBER,
i_user_id IN NUMBER,
i_login_id IN NUMBER,
i_req_id IN NUMBER,
i_prg_appl_id IN NUMBER,
i_prg_id IN NUMBER,
o_err_num OUT NOCOPY NUMBER,
o_err_code OUT NOCOPY VARCHAR2,
o_err_msg OUT NOCOPY VARCHAR2
)
RETURN integer ;
-- FUNCTION
-- std_get_account_id Cover routine to allow users the flexbility
-- in determining the account they want to
-- post the inventory transaction to.
--
-- INPUT PARAMETERS
-- I_ORG_ID
-- I_TXN_ID
-- I_DEBIT_CREDIT 1 for debit and -1 for credit.
-- I_ACCT_LINE_TYPE The accounting line type.
-- I_COST_ELEMENT_ID
-- I_RESOURCE_ID
-- I_SUBINV The subinventory involved if there is one.
-- I_CG_ID The cost group involved.
-- I_EXP Indicates that the cost distributor is looking
-- for an expense account. 1 is exp account and 0
-- is asset account.
-- I_SND_RCV_ORG Indicates whether this is an sending or
-- receiving organization for interorg txns.
-- 1 is send and 2 is recv.
-- I_USER_ID
-- I_LOGIN_ID
-- I_REQ_ID
-- I_PRG_APPL_ID
-- I_PRG_ID
-- O_Err_Num
-- O_Err_Code
-- O_Err_Msg
--
-- RETURN VALUES
-- integer >0 Workflow returned account
-- -1 Use the default account for distribution:.
--
function std_get_account_id(
I_ORG_ID IN NUMBER,
I_TXN_ID IN NUMBER,
I_DEBIT_CREDIT IN NUMBER,
I_ACCT_LINE_TYPE IN NUMBER,
I_COST_ELEMENT_ID IN NUMBER,
I_RESOURCE_ID IN NUMBER,
I_SUBINV IN VARCHAR2,
I_CG_ID IN NUMBER,
I_EXP IN NUMBER,
I_SND_RCV_ORG IN NUMBER,
O_Err_Num OUT NOCOPY NUMBER,
O_Err_Code OUT NOCOPY VARCHAR2,
O_Err_Msg OUT NOCOPY VARCHAR2
)
return integer;

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