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PACKAGE: APPS.AP_PBATCH_SET_LINES_PKG
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1 PACKAGE AP_PBATCH_SET_LINES_PKG as
2 /* $Header: apbsetls.pls 120.3 2003/09/25 22:35:26 pjena noship $ */
3 /* BUG 2124337: Parameters X_attribute_category to X_attribute15 added */
4
5 PROCEDURE Insert_Row(
6 X_Rowid IN OUT NOCOPY VARCHAR2,
7 X_Batch_Name VARCHAR2,
8 X_Batch_Set_Id NUMBER,
9 X_Batch_Set_Line_Id NUMBER,
10 X_Include_In_Set VARCHAR2 DEFAULT NULL,
11 X_Printer VARCHAR2 DEFAULT NULL,
12 X_Check_Stock_Id NUMBER DEFAULT NULL,
13 X_Ce_Bank_Acct_Use_Id NUMBER DEFAULT NULL,
14 X_Vendor_Pay_Group VARCHAR2 DEFAULT NULL,
15 X_Hi_Payment_Priority NUMBER DEFAULT NULL,
16 X_Low_Payment_Priority NUMBER DEFAULT NULL,
17 X_Max_Payment_Amount NUMBER DEFAULT NULL,
18 X_Min_Check_Amount NUMBER DEFAULT NULL,
19 X_Max_Outlay NUMBER DEFAULT NULL,
20 X_Pay_Only_When_Due_Flag VARCHAR2 DEFAULT NULL,
21 X_Payment_Currency_Code VARCHAR2,
22 X_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
23 X_Document_Order_Lookup_Code VARCHAR2 DEFAULT NULL,
24 X_Audit_Required_Flag VARCHAR2 DEFAULT NULL,
25 X_Interval NUMBER DEFAULT NULL,
26 X_Volume_Serial_Number VARCHAR2 DEFAULT NULL,
27 X_Zero_Amounts_Allowed VARCHAR2 DEFAULT NULL,
28 X_Zero_Invoices_Allowed VARCHAR2 DEFAULT NULL,
29 X_Org_Id NUMBER DEFAULT NULL,
30 X_Future_Pmts_Allowed VARCHAR2 DEFAULT NULL,
31 X_Transfer_Priority VARCHAR2 DEFAULT NULL,
32 X_Last_Update_Date DATE,
33 X_Last_Updated_By NUMBER,
34 X_Last_Update_Login NUMBER DEFAULT NULL,
35 X_Creation_Date DATE DEFAULT NULL,
36 X_Created_By NUMBER DEFAULT NULL,
37 X_Inactive_Date DATE DEFAULT NULL,
38 X_calling_sequence IN VARCHAR2,
39 X_attribute_category VARCHAR2, /* BUG 2124337 */
40 X_attribute1 VARCHAR2,
41 X_attribute2 VARCHAR2,
42 X_attribute3 VARCHAR2,
43 X_attribute4 VARCHAR2,
44 X_attribute5 VARCHAR2,
45 X_attribute6 VARCHAR2,
46 X_attribute7 VARCHAR2,
47 X_attribute8 VARCHAR2,
48 X_attribute9 VARCHAR2,
49 X_attribute10 VARCHAR2,
50 X_attribute11 VARCHAR2,
51 X_attribute12 VARCHAR2,
52 X_attribute13 VARCHAR2,
53 X_attribute14 VARCHAR2,
54 X_attribute15 VARCHAR2, /* BUG 2124337 */
55 X_Vendor_Id NUMBER,
56 X_days_between_check_cycles NUMBER
57 ) ;
58
59 /* BUG 2124337: Parameters X_attribute_category to X_attribute15 added */
60 PROCEDURE Lock_Row(
61 X_Rowid VARCHAR2,
62 X_Batch_Name VARCHAR2,
63 X_Batch_Set_Id NUMBER,
64 X_Batch_Set_Line_Id NUMBER,
65 X_Include_In_Set VARCHAR2 DEFAULT NULL,
66 X_Printer VARCHAR2 DEFAULT NULL,
67 X_Check_Stock_Id NUMBER DEFAULT NULL,
68 X_Ce_Bank_Acct_Use_Id NUMBER DEFAULT NULL,
69 X_Vendor_Pay_Group VARCHAR2 DEFAULT NULL,
70 X_Hi_Payment_Priority NUMBER DEFAULT NULL,
71 X_Low_Payment_Priority NUMBER DEFAULT NULL,
72 X_Max_Payment_Amount NUMBER DEFAULT NULL,
73 X_Min_Check_Amount NUMBER DEFAULT NULL,
74 X_Max_Outlay NUMBER DEFAULT NULL,
75 X_Pay_Only_When_Due_Flag VARCHAR2 DEFAULT NULL,
76 X_Currency_Code VARCHAR2,
77 X_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
78 X_Document_Order_Lookup_Code VARCHAR2 DEFAULT NULL,
79 X_Audit_Required_Flag VARCHAR2 DEFAULT NULL,
80 X_Interval NUMBER DEFAULT NULL,
81 X_Volume_Serial_Number VARCHAR2 DEFAULT NULL,
82 X_Zero_Amounts_Allowed VARCHAR2 DEFAULT NULL,
83 X_Zero_Invoices_Allowed VARCHAR2 DEFAULT NULL,
84 X_Org_Id NUMBER DEFAULT NULL,
85 X_Future_Pmts_Allowed VARCHAR2 DEFAULT NULL,
86 X_transfer_priority VARCHAR2 DEFAULT NULL,
87 X_Inactive_Date DATE DEFAULT NULL,
88 X_calling_sequence IN VARCHAR2,
89 X_attribute_category VARCHAR2, /* BUG 2124337 */
90 X_attribute1 VARCHAR2,
91 X_attribute2 VARCHAR2,
92 X_attribute3 VARCHAR2,
93 X_attribute4 VARCHAR2,
94 X_attribute5 VARCHAR2,
95 X_attribute6 VARCHAR2,
96 X_attribute7 VARCHAR2,
97 X_attribute8 VARCHAR2,
98 X_attribute9 VARCHAR2,
99 X_attribute10 VARCHAR2,
100 X_attribute11 VARCHAR2,
101 X_attribute12 VARCHAR2,
102 X_attribute13 VARCHAR2,
103 X_attribute14 VARCHAR2,
104 X_attribute15 VARCHAR2, /* BUG 2124337 */
105 X_Vendor_Id NUMBER,
106 X_days_between_check_cycles NUMBER
107 ) ;
108
109 /* BUG 2124337: Parameters X_attribute_category to X_attribute15 added */
110 PROCEDURE Update_Row(
111 X_Rowid VARCHAR2,
112 X_Batch_Name VARCHAR2,
113 X_Batch_Set_Id NUMBER,
114 X_Batch_Set_Line_Id NUMBER,
115 X_Include_In_Set VARCHAR2 DEFAULT NULL,
116 X_Printer VARCHAR2 DEFAULT NULL,
117 X_Check_Stock_Id NUMBER DEFAULT NULL,
118 X_Ce_Bank_Acct_Use_Id NUMBER,
119 X_Vendor_Pay_Group VARCHAR2 DEFAULT NULL,
120 X_Hi_Payment_Priority NUMBER DEFAULT NULL,
121 X_Low_Payment_Priority NUMBER DEFAULT NULL,
122 X_Max_Payment_Amount NUMBER DEFAULT NULL,
123 X_Min_Check_Amount NUMBER DEFAULT NULL,
124 X_Max_Outlay NUMBER DEFAULT NULL,
125 X_Pay_Only_When_Due_Flag VARCHAR2 DEFAULT NULL,
126 X_Payment_Currency_Code VARCHAR2,
127 X_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
128 X_Document_Order_Lookup_Code VARCHAR2 DEFAULT NULL,
129 X_Audit_Required_Flag VARCHAR2 DEFAULT NULL,
130 X_Interval NUMBER DEFAULT NULL,
131 X_Volume_Serial_Number VARCHAR2 DEFAULT NULL,
132 X_Zero_Amounts_Allowed VARCHAR2 DEFAULT NULL,
133 X_Zero_Invoices_Allowed VARCHAR2 DEFAULT NULL,
134 X_Org_Id NUMBER DEFAULT NULL,
135 X_Future_Pmts_Allowed VARCHAR2 DEFAULT NULL,
136 X_transfer_priority VARCHAR2 DEFAULT NULL,
137 X_Last_Update_Date DATE,
138 X_Last_Updated_By NUMBER,
139 X_Last_Update_Login NUMBER DEFAULT NULL,
140 X_Creation_Date DATE DEFAULT NULL,
141 X_Created_By NUMBER DEFAULT NULL,
142 X_Inactive_Date DATE DEFAULT NULL,
143 X_calling_sequence IN VARCHAR2,
144 X_attribute_category VARCHAR2, /* BUG 2124337 */
145 X_attribute1 VARCHAR2,
146 X_attribute2 VARCHAR2,
147 X_attribute3 VARCHAR2,
148 X_attribute4 VARCHAR2,
149 X_attribute5 VARCHAR2,
150 X_attribute6 VARCHAR2,
151 X_attribute7 VARCHAR2,
152 X_attribute8 VARCHAR2,
153 X_attribute9 VARCHAR2,
154 X_attribute10 VARCHAR2,
155 X_attribute11 VARCHAR2,
156 X_attribute12 VARCHAR2,
157 X_attribute13 VARCHAR2,
158 X_attribute14 VARCHAR2,
159 X_attribute15 VARCHAR2, /* BUG 2124337 */
160 X_Vendor_Id NUMBER,
161 X_days_between_check_cycles NUMBER
162 ) ;
163
164 /*
165 PROCEDURE Delete_Row(X_Rowid VARCHAR2,
166 X_calling_sequence IN VARCHAR2) ;
167 */
168
169
170 Procedure Check_Unique_Run(X_Batch_set_id VARCHAR2,
171 X_Batch_Run_Name VARCHAR2,
172 X_Calling_Sequence IN VARCHAR2) ;
173
174 Procedure Check_Unique_Batch(X_Batch_Run_Name VARCHAR2,
175 X_Batch_Name VARCHAR2,
176 X_Calling_Sequence IN VARCHAR2) ;
177
178 END AP_PBATCH_SET_LINES_PKG;