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PACKAGE: APPS.OE_PAYMENT_TYPES_UTIL
Source
1 PACKAGE OE_PAYMENT_TYPES_UTIL AUTHID CURRENT_USER as
2 /* $Header: OEXUPMTS.pls 115.2 2003/10/20 07:16:27 appldev ship $ */
3
4 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
5 p_name VARCHAR2,
6 p_description VARCHAR2,
7 p_payment_type_id NUMBER := 0,
8 p_payment_type_code VARCHAR2,
9 p_receipt_method_id NUMBER,
10 p_start_date_active DATE,
11 p_end_date_active DATE,
12 p_enabled_flag VARCHAR2,
13 p_defer_payment VARCHAR2,
14 p_credit_check_flag VARCHAR2,
15 p_org_id NUMBER ,
16 p_Last_Update_Date DATE,
17 p_Last_Updated_By NUMBER ,
18 p_Creation_Date DATE ,
19 p_Created_By NUMBER ,
20 p_Last_Update_Login NUMBER,
21 p_program_application_id NUMBER,
22 p_program_id NUMBER,
23 p_request_id NUMBER,
24 p_program_update_date DATE ,
25 p_Context VARCHAR2,
26 p_Attribute1 VARCHAR2,
27 p_Attribute2 VARCHAR2,
28 p_Attribute3 VARCHAR2,
29 p_Attribute4 VARCHAR2,
30 p_Attribute5 VARCHAR2,
31 p_Attribute6 VARCHAR2,
32 p_Attribute7 VARCHAR2,
33 p_Attribute8 VARCHAR2,
34 p_Attribute9 VARCHAR2,
35 p_Attribute10 VARCHAR2,
36 p_Attribute11 VARCHAR2,
37 p_Attribute12 VARCHAR2,
38 p_Attribute13 VARCHAR2,
39 p_Attribute14 VARCHAR2,
40 p_Attribute15 VARCHAR2
41 );
42
43 PROCEDURE Lock_Row( p_name VARCHAR2,
44 p_description VARCHAR2,
45 p_payment_type_id NUMBER,
46 p_payment_type_code VARCHAR2,
47 p_receipt_method VARCHAR2,
48 p_start_date_active DATE,
49 p_end_date_active DATE,
50 p_enabled_flag VARCHAR2,
51 p_defer_payment VARCHAR2,
52 p_credit_check_flag VARCHAR2,
53 p_org_id NUMBER ,
54 p_Context VARCHAR2,
55 p_Attribute1 VARCHAR2,
56 p_Attribute2 VARCHAR2,
57 p_Attribute3 VARCHAR2,
58 p_Attribute4 VARCHAR2,
59 p_Attribute5 VARCHAR2,
60 p_Attribute6 VARCHAR2,
61 p_Attribute7 VARCHAR2,
62 p_Attribute8 VARCHAR2,
63 p_Attribute9 VARCHAR2,
64 p_Attribute10 VARCHAR2,
65 p_Attribute11 VARCHAR2,
66 p_Attribute12 VARCHAR2,
67 p_Attribute13 VARCHAR2,
68 p_Attribute14 VARCHAR2,
69 p_Attribute15 VARCHAR2
70 );
71
72 PROCEDURE Update_Row(X_Rowid VARCHAR2,
73 p_name VARCHAR2,
74 p_description VARCHAR2,
75 p_payment_type_id NUMBER ,
76 p_payment_type_code VARCHAR2,
77 p_receipt_method_id NUMBER ,
78 p_start_date_active DATE,
79 p_end_date_active DATE,
80 p_enabled_flag VARCHAR2,
81 p_defer_payment VARCHAR2,
82 p_credit_check_flag VARCHAR2,
83 p_org_id NUMBER ,
84 p_Last_Update_Date DATE,
85 p_Last_Updated_By NUMBER ,
86 p_Creation_Date DATE ,
87 p_Created_By NUMBER ,
88 p_Last_Update_Login NUMBER,
89 p_program_application_id NUMBER,
90 p_program_id NUMBER,
91 p_request_id NUMBER,
92 p_program_update_date DATE ,
93 p_Context VARCHAR2,
94 p_Attribute1 VARCHAR2,
95 p_Attribute2 VARCHAR2,
96 p_Attribute3 VARCHAR2,
97 p_Attribute4 VARCHAR2,
98 p_Attribute5 VARCHAR2,
99 p_Attribute6 VARCHAR2,
100 p_Attribute7 VARCHAR2,
101 p_Attribute8 VARCHAR2,
102 p_Attribute9 VARCHAR2,
103 p_Attribute10 VARCHAR2,
104 p_Attribute11 VARCHAR2,
105 p_Attribute12 VARCHAR2,
106 p_Attribute13 VARCHAR2,
107 p_Attribute14 VARCHAR2,
108 p_Attribute15 VARCHAR2
109 );
110
111 PROCEDURE Delete_Row(p_payment_type_id IN NUMBER,
112 p_payment_type_code IN VARCHAR2,
113 p_org_id in NUMBER);
114
115 PROCEDURE Translate_Row(p_payment_type_id in VARCHAR2,
116 p_payment_type_code in VARCHAR2,
117 p_name in VARCHAR2,
118 p_description in VARCHAR2,
119 p_owner in varchar2,
120 p_org_id in varchar2);
121
122 PROCEDURE LOAD_ROW( x_payment_type_id in NUMBER,
123 x_payment_type_code in VARCHAR2,
124 x_request_id in NUMBER,
125 x_start_date_active in VARCHAR2,
126 x_end_date_active in VARCHAR2,
127 x_enabled_flag in VARCHAR2,
128 x_defer_processing_flag in VARCHAR2,
129 x_credit_check_flag in VARCHAR2,
130 x_receipt_method_id in NUMBER,
131 x_context in VARCHAR2,
132 x_attribute1 in VARCHAR2,
133 x_attribute2 in VARCHAR2,
134 x_attribute3 in VARCHAR2,
135 x_attribute4 in VARCHAR2,
136 x_attribute5 in VARCHAR2,
137 x_attribute6 in VARCHAR2,
138 x_attribute7 in VARCHAR2,
139 x_attribute8 in VARCHAR2,
140 x_attribute9 in VARCHAR2,
141 x_attribute10 in VARCHAR2,
142 x_attribute11 in VARCHAR2,
143 x_attribute12 in VARCHAR2,
144 x_attribute13 in VARCHAR2,
145 x_attribute14 in VARCHAR2,
146 x_attribute15 in VARCHAR2,
147 x_name in VARCHAR2,
148 x_description in VARCHAR2,
149 x_last_update_date in VARCHAR2,
150 x_last_updated_by in NUMBER,
151 x_last_update_login in NUMBER,
152 x_owner in VARCHAR2,
153 x_org_id in NUMBER);
154
155 Procedure Copy_Payment_Types(p_from_org_id in number,
156 p_to_org_id in number);
157
158 procedure ADD_LANGUAGE;
159
160 END OE_PAYMENT_TYPES_UTIL;