1 PACKAGE BODY PA_CRL_FAXFACE AS
2 /* $Header: PACRLFAB.pls 120.2 2005/08/18 14:34:02 dlanka ship $ */
3
4 PROCEDURE create_crl_fa_mass_additions
5 (x_accounting_date IN DATE,
6 x_add_to_asset_id IN NUMBER,
7 x_amortize_flag IN VARCHAR2,
8 x_asset_category_id IN NUMBER,
9 x_asset_key_ccid IN NUMBER,
10 x_asset_number IN VARCHAR2,
11 x_asset_type IN VARCHAR2,
12 x_assigned_to IN NUMBER,
13 x_book_type_code IN VARCHAR2,
14 x_create_batch_date IN DATE,
15 x_create_batch_id IN NUMBER,
16 x_date_placed_in_service IN DATE,
17 x_depreciate_flag IN VARCHAR2,
18 x_description IN VARCHAR2,
19 x_expense_code_combination_id IN NUMBER,
20 x_feeder_system_name IN VARCHAR2,
21 x_fixed_assets_cost IN NUMBER,
22 x_fixed_assets_units IN NUMBER,
23 x_location_id IN NUMBER,
24 x_mass_addition_id IN OUT NOCOPY NUMBER,
25 x_merged_code IN VARCHAR2,
26 x_merge_prnt_mass_additions_id IN NUMBER,
27 x_new_master_flag IN VARCHAR2,
28 x_parent_mass_addition_id IN NUMBER,
29 x_payables_code_combination_id IN NUMBER,
30 x_payables_cost IN NUMBER,
31 x_payables_units IN NUMBER,
32 x_posting_status IN VARCHAR2,
33 x_project_asset_line_id IN NUMBER,
34 x_project_id IN NUMBER,
35 x_queue_name IN VARCHAR2,
36 x_split_code IN VARCHAR2,
37 x_split_merged_code IN VARCHAR2,
38 x_split_prnt_mass_additions_id IN NUMBER,
39 x_task_id IN NUMBER,
40 x_inventorial_flag IN VARCHAR2,
41 x_invoice_number IN VARCHAR2,
42 x_vendor_number IN VARCHAR2,
43 x_po_vendor_id IN NUMBER,
44 x_po_number IN VARCHAR2,
45 x_invoice_date IN DATE,
46 x_invoice_created_by IN NUMBER,
47 x_invoice_updated_by IN NUMBER,
48 x_invoice_id IN NUMBER,
49 x_payables_batch_name IN VARCHAR2,
50 x_ap_dist_line_number IN NUMBER,
51 x_err_stage IN OUT NOCOPY VARCHAR2,
52 x_err_code IN OUT NOCOPY NUMBER
53 )
54 IS
55
56 BEGIN
57 null;
58 END create_crl_fa_mass_additions;
59
60 END PA_CRL_FAXFACE;