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PACKAGE: APPS.JL_BR_AR_REC_MET_ACCTS_EXT_PKG

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1 PACKAGE JL_BR_AR_REC_MET_ACCTS_EXT_PKG as
2 /* $Header: jlbrrdps.pls 120.7 2005/06/22 04:19:56 appradha ship $ */
3 
4 
5   PROCEDURE Insert_Row(  X_Rowid                             IN OUT NOCOPY VARCHAR2,
6 
7 			 X_BANK_ACCT_USE_ID                         NUMBER,
8 			 X_RECEIPT_METHOD_ID                        NUMBER,
9 			 X_BANK_CHARGES_CCID                        NUMBER DEFAULT NULL,
10 			 X_COLL_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
11 			 X_BILLS_COLLECTION_CCID                    NUMBER DEFAULT NULL,
12 			 X_OTHER_CREDITS_CCID                       NUMBER DEFAULT NULL,
13 			 X_FACTORING_DOCS_CCID                      NUMBER DEFAULT NULL,
14 			 X_BILLS_DISCOUNT_CCID                      NUMBER DEFAULT NULL,
15 			 X_DISC_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
16 			 X_FACTORING_CHARGES_CCID                   NUMBER DEFAULT NULL,
17 			 X_DISCOUNTED_BILLS_CCID                    NUMBER DEFAULT NULL,
18 			 X_PORTFOLIO_CODE                           NUMBER DEFAULT NULL,
19 			 X_MIN_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
20 			 X_MAX_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
21 			 X_MIN_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
22 			 X_MAX_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
23 			 X_BANK_INSTRUCTION_CODE1                   NUMBER DEFAULT NULL,
24 			 X_BANK_INSTRUCTION_CODE2                   NUMBER DEFAULT NULL,
25 			 X_BANK_CHARGE_AMOUNT                       NUMBER DEFAULT NULL,
26 			 X_FACTORING_RATE                           NUMBER DEFAULT NULL,
27 			 X_FACTORING_RATE_PERIOD                    NUMBER DEFAULT NULL,
28 			 X_BATCH_SOURCE_ID                          NUMBER DEFAULT NULL,
29 			 X_CALCULATED_INTEREST_CCID                 NUMBER DEFAULT NULL,
30 			 X_INTEREST_WRITEOFF_CCID                   NUMBER DEFAULT NULL,
31 			 X_FACTORING_INTEREST_CCID                  NUMBER DEFAULT NULL,
32 			 X_ABATEMENT_WRITEOFF_CCID                  NUMBER DEFAULT NULL,
33 			 X_ABATEMENT_REVENUE_CCID                   NUMBER DEFAULT NULL,
34 			 X_INTEREST_REVENUE_CCID                    NUMBER DEFAULT NULL,
35 			 X_CALC_INTEREST_RECTRX_ID                  NUMBER DEFAULT NULL,
36 			 X_INTEREST_WRITEOFF_RECTRX_ID              NUMBER DEFAULT NULL,
37 			 X_INTEREST_REVENUE_RECTRX_ID               NUMBER DEFAULT NULL,
38 			 X_ABATEMENT_WRITEOFF_RECTRX_ID             NUMBER DEFAULT NULL,
39 			 X_ABATEMENT_REVENUE_RECTRX_ID              NUMBER DEFAULT NULL,
40 			 X_WRITEOFF_PERC_TOLERANCE                  NUMBER DEFAULT NULL,
41 			 X_WRITEOFF_AMOUNT_TOLERANCE                NUMBER DEFAULT NULL,
42 			 X_GL_DATE_BANK_RETURN                      VARCHAR2 DEFAULT NULL,
43 			 X_FLOATING                                 NUMBER DEFAULT NULL,
44 			 X_LAST_UPDATE_DATE                         DATE,
45 			 X_LAST_UPDATED_BY                          NUMBER,
46 			 X_CREATION_DATE                            DATE,
47 			 X_CREATED_BY                               NUMBER,
48 			 X_LAST_UPDATE_LOGIN                        NUMBER,
49                          X_COLL_REMITTANCE_MEDIA                    VARCHAR2,
50                          X_COLL_FORMAT_PGM_ID                       NUMBER,
51                          X_FACTOR_REMITTANCE_MEDIA                  VARCHAR2,
52                          X_FACTOR_FORMAT_PGM_ID                     NUMBER,
53                          X_OCC_REP_FORMAT_PGM_ID                    NUMBER,
54                          X_OCC_FILE_FORMAT_PGM_ID                   NUMBER,
55                          X_MAX_COLLECTION_DOCS                      NUMBER,
56 		         X_calling_sequence		            VARCHAR2,
57                          X_ORG_ID                                   NUMBER
58                       );
59 
60 
61   PROCEDURE Lock_Row(    X_Rowid                                    VARCHAR2,
62 
63 			 X_BANK_ACCT_USE_ID                         NUMBER,
64 			 X_RECEIPT_METHOD_ID                        NUMBER,
65 			 X_BANK_CHARGES_CCID                        NUMBER DEFAULT NULL,
66 			 X_COLL_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
67 			 X_BILLS_COLLECTION_CCID                    NUMBER DEFAULT NULL,
68 			 X_OTHER_CREDITS_CCID                       NUMBER DEFAULT NULL,
69 			 X_FACTORING_DOCS_CCID                      NUMBER DEFAULT NULL,
70 			 X_BILLS_DISCOUNT_CCID                      NUMBER DEFAULT NULL,
71 			 X_DISC_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
72 			 X_FACTORING_CHARGES_CCID                   NUMBER DEFAULT NULL,
73 			 X_DISCOUNTED_BILLS_CCID                    NUMBER DEFAULT NULL,
74 			 X_PORTFOLIO_CODE                           NUMBER DEFAULT NULL,
75 			 X_MIN_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
76 			 X_MAX_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
77 			 X_MIN_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
78 			 X_MAX_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
79 			 X_BANK_INSTRUCTION_CODE1                   NUMBER DEFAULT NULL,
80 			 X_BANK_INSTRUCTION_CODE2                   NUMBER DEFAULT NULL,
81 			 X_BANK_CHARGE_AMOUNT                       NUMBER DEFAULT NULL,
82 			 X_FACTORING_RATE                           NUMBER DEFAULT NULL,
83 			 X_FACTORING_RATE_PERIOD                    NUMBER DEFAULT NULL,
84 			 X_BATCH_SOURCE_ID                          NUMBER DEFAULT NULL,
85 			 X_CALCULATED_INTEREST_CCID                 NUMBER DEFAULT NULL,
86 			 X_INTEREST_WRITEOFF_CCID                   NUMBER DEFAULT NULL,
87 			 X_FACTORING_INTEREST_CCID                  NUMBER DEFAULT NULL,
88 			 X_ABATEMENT_WRITEOFF_CCID                  NUMBER DEFAULT NULL,
89 			 X_ABATEMENT_REVENUE_CCID                   NUMBER DEFAULT NULL,
90 			 X_INTEREST_REVENUE_CCID                    NUMBER DEFAULT NULL,
91 			 X_CALC_INTEREST_RECTRX_ID                  NUMBER DEFAULT NULL,
92 			 X_INTEREST_WRITEOFF_RECTRX_ID              NUMBER DEFAULT NULL,
93 			 X_INTEREST_REVENUE_RECTRX_ID               NUMBER DEFAULT NULL,
94 			 X_ABATEMENT_WRITEOFF_RECTRX_ID             NUMBER DEFAULT NULL,
95 			 X_ABATEMENT_REVENUE_RECTRX_ID              NUMBER DEFAULT NULL,
96 			 X_WRITEOFF_PERC_TOLERANCE                  NUMBER DEFAULT NULL,
97 			 X_WRITEOFF_AMOUNT_TOLERANCE                NUMBER DEFAULT NULL,
98 			 X_GL_DATE_BANK_RETURN                      VARCHAR2 DEFAULT NULL,
99 			 X_FLOATING                                 NUMBER DEFAULT NULL,
100 			 X_LAST_UPDATE_DATE                         DATE,
101 			 X_LAST_UPDATED_BY                          NUMBER,
102 			 X_CREATION_DATE                            DATE,
103 			 X_CREATED_BY                               NUMBER,
104 			 X_LAST_UPDATE_LOGIN                        NUMBER,
105                          X_COLL_REMITTANCE_MEDIA                    VARCHAR2,
106                          X_COLL_FORMAT_PGM_ID                       NUMBER,
107                          X_FACTOR_REMITTANCE_MEDIA                  VARCHAR2,
108                          X_FACTOR_FORMAT_PGM_ID                     NUMBER,
109                          X_OCC_REP_FORMAT_PGM_ID                    NUMBER,
110                          X_OCC_FILE_FORMAT_PGM_ID                   NUMBER,
111                          X_MAX_COLLECTION_DOCS                      NUMBER,
112 		         X_calling_sequence		            VARCHAR2
113                     );
114 
115 
116   PROCEDURE Update_Row(  X_Rowid                                    VARCHAR2,
117 
118 			 X_BANK_ACCT_USE_ID                         NUMBER,
119 			 X_RECEIPT_METHOD_ID                        NUMBER,
120 			 X_BANK_CHARGES_CCID                        NUMBER DEFAULT NULL,
121 			 X_COLL_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
122 			 X_BILLS_COLLECTION_CCID                    NUMBER DEFAULT NULL,
123 			 X_OTHER_CREDITS_CCID                       NUMBER DEFAULT NULL,
124 			 X_FACTORING_DOCS_CCID                      NUMBER DEFAULT NULL,
125 			 X_BILLS_DISCOUNT_CCID                      NUMBER DEFAULT NULL,
126 			 X_DISC_ENDORSEMENT_CCID                    NUMBER DEFAULT NULL,
127 			 X_FACTORING_CHARGES_CCID                   NUMBER DEFAULT NULL,
128 			 X_DISCOUNTED_BILLS_CCID                    NUMBER DEFAULT NULL,
129 			 X_PORTFOLIO_CODE                           NUMBER DEFAULT NULL,
130 			 X_MIN_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
131 			 X_MAX_DOCUMENT_AMOUNT                      NUMBER DEFAULT NULL,
132 			 X_MIN_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
133 			 X_MAX_REMITTANCE_AMOUNT                    NUMBER DEFAULT NULL,
134 			 X_BANK_INSTRUCTION_CODE1                   NUMBER DEFAULT NULL,
135 			 X_BANK_INSTRUCTION_CODE2                   NUMBER DEFAULT NULL,
136 			 X_BANK_CHARGE_AMOUNT                       NUMBER DEFAULT NULL,
137 			 X_FACTORING_RATE                           NUMBER DEFAULT NULL,
138 			 X_FACTORING_RATE_PERIOD                    NUMBER DEFAULT NULL,
139 			 X_BATCH_SOURCE_ID                          NUMBER DEFAULT NULL,
140 			 X_CALCULATED_INTEREST_CCID                 NUMBER DEFAULT NULL,
141 			 X_INTEREST_WRITEOFF_CCID                   NUMBER DEFAULT NULL,
142 			 X_FACTORING_INTEREST_CCID                  NUMBER DEFAULT NULL,
143 			 X_ABATEMENT_WRITEOFF_CCID                  NUMBER DEFAULT NULL,
144 			 X_ABATEMENT_REVENUE_CCID                   NUMBER DEFAULT NULL,
145 			 X_INTEREST_REVENUE_CCID                    NUMBER DEFAULT NULL,
146 			 X_CALC_INTEREST_RECTRX_ID                  NUMBER DEFAULT NULL,
147 			 X_INTEREST_WRITEOFF_RECTRX_ID              NUMBER DEFAULT NULL,
148 			 X_INTEREST_REVENUE_RECTRX_ID               NUMBER DEFAULT NULL,
149 			 X_ABATEMENT_WRITEOFF_RECTRX_ID             NUMBER DEFAULT NULL,
150 			 X_ABATEMENT_REVENUE_RECTRX_ID              NUMBER DEFAULT NULL,
151 			 X_WRITEOFF_PERC_TOLERANCE                  NUMBER DEFAULT NULL,
152 			 X_WRITEOFF_AMOUNT_TOLERANCE                NUMBER DEFAULT NULL,
153 			 X_GL_DATE_BANK_RETURN                      VARCHAR2 DEFAULT NULL,
154 			 X_FLOATING                                 NUMBER DEFAULT NULL,
155 			 X_LAST_UPDATE_DATE                         DATE,
156 			 X_LAST_UPDATED_BY                          NUMBER,
157 			 X_CREATION_DATE                            DATE,
158 			 X_CREATED_BY                               NUMBER,
159 			 X_LAST_UPDATE_LOGIN                        NUMBER,
160                          X_COLL_REMITTANCE_MEDIA                    VARCHAR2,
161                          X_COLL_FORMAT_PGM_ID                       NUMBER,
162                          X_FACTOR_REMITTANCE_MEDIA                  VARCHAR2,
163                          X_FACTOR_FORMAT_PGM_ID                     NUMBER,
164                          X_OCC_REP_FORMAT_PGM_ID                    NUMBER,
165                          X_OCC_FILE_FORMAT_PGM_ID                   NUMBER,
166                          X_MAX_COLLECTION_DOCS                      NUMBER,
167 		         X_calling_sequence		            VARCHAR2
168                       );
169 
170 
171   PROCEDURE Delete_Row(  X_Rowid				    VARCHAR2,
172 		         X_calling_sequence		            VARCHAR2
173 		      );
174 
175 END JL_BR_AR_REC_MET_ACCTS_EXT_PKG;