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APPS.IGS_FI_BILL_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 25

    x_last_update_date                  IN     DATE,
    x_last_updated_by                   IN     NUMBER,
    x_last_update_login                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 23-JUL-2001
  ||  Purpose : Initialises the Old and New references for the columns of the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  vchappid        02-Apr-2002     Enh# bug2293676, added new column
  ||                                  to_pay_amount
  */

    CURSOR cur_old_ref_values IS
      SELECT   *
      FROM     IGS_FI_BILL_ALL
      WHERE    rowid = x_rowid;
Line: 54

    IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
      CLOSE cur_old_ref_values;
Line: 56

      fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
Line: 81

    IF (p_action = 'UPDATE') THEN
      new_references.creation_date                   := old_references.creation_date;
Line: 89

    new_references.last_update_date                  := x_last_update_date;
Line: 90

    new_references.last_updated_by                   := x_last_updated_by;
Line: 91

    new_references.last_update_login                 := x_last_update_login;
Line: 132

      SELECT   rowid
      FROM     hz_parties
      WHERE    party_id = new_references.person_id
      FOR UPDATE NOWAIT;
Line: 151

        fnd_message.set_name ('FND','FORM_RECORD_DELETED');
Line: 214

      SELECT   rowid
      FROM     igs_fi_bill_all
      WHERE    bill_id = x_bill_id
      FOR UPDATE NOWAIT;
Line: 250

      SELECT   rowid
      FROM     igs_fi_bill_all
      WHERE    cut_off_date = x_cut_off_date
      AND      person_id = x_person_id
      AND      ((l_rowid IS NULL) OR (rowid <> l_rowid));
Line: 285

      SELECT   rowid
      FROM     igs_fi_bill_all
      WHERE   ((person_id = x_party_id));
Line: 324

    x_last_update_date                  IN     DATE,
    x_last_updated_by                   IN     NUMBER,
    x_last_update_login                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 23-JUL-2001
  ||  Purpose : Initialises the columns, Checks Constraints, Calls the
  ||            Trigger Handlers for the table, before any DML operation.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  vchappid        02-Apr-2002     Enh# bug2293676, added new column
  ||                                  to_pay_amount
  */
  BEGIN

    set_column_values (
      p_action,
      x_rowid,
      x_bill_id,
      x_bill_number,
      x_bill_date,
      x_due_date,
      x_person_id,
      x_bill_from_date,
      x_opening_balance,
      x_cut_off_date,
      x_closing_balance,
      x_printed_flag,
      x_print_date,
      x_to_pay_amount,
      x_creation_date,
      x_created_by,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_login
    );
Line: 364

    IF (p_action = 'INSERT') THEN
      -- Call all the procedures related to Before Insert.
      IF ( get_pk_for_validation(
             new_references.bill_id
           )
         ) THEN
        fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
Line: 376

    ELSIF (p_action = 'UPDATE') THEN
      -- Call all the procedures related to Before Update.
      check_uniqueness;
Line: 380

    ELSIF (p_action = 'DELETE') THEN
      -- Call all the procedures related to Before Delete.
      check_child_existance;
Line: 383

    ELSIF (p_action = 'VALIDATE_INSERT') THEN
      -- Call all the procedures related to Before Insert.
      IF ( get_pk_for_validation (
             new_references.bill_id
           )
         ) THEN
        fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
Line: 394

    ELSIF (p_action = 'VALIDATE_UPDATE') THEN
      check_uniqueness;
Line: 396

    ELSIF (p_action = 'VALIDATE_DELETE') THEN
      check_child_existance;
Line: 403

  PROCEDURE insert_row (
    x_rowid                             IN OUT NOCOPY VARCHAR2,
    x_bill_id                           IN OUT NOCOPY NUMBER,
    x_bill_number                       IN     VARCHAR2,
    x_bill_date                         IN     DATE,
    x_due_date                          IN     DATE,
    x_person_id                         IN     NUMBER,
    x_bill_from_date                    IN     DATE,
    x_opening_balance                   IN     NUMBER,
    x_cut_off_date                      IN     DATE,
    x_closing_balance                   IN     NUMBER,
    x_printed_flag                      IN     VARCHAR2,
    x_print_date                        IN     DATE,
    x_to_pay_amount                     IN     NUMBER,
    x_mode                              IN     VARCHAR2
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 23-JUL-2001
  ||  Purpose : Handles the INSERT DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  vchappid        02-Apr-2002     Enh# bug2293676, added new column
  ||                                  to_pay_amount
  */
    CURSOR c IS
      SELECT   rowid
      FROM     igs_fi_bill_all
      WHERE    bill_id                           = x_bill_id;
Line: 435

    x_last_update_date           DATE;
Line: 436

    x_last_updated_by            NUMBER;
Line: 437

    x_last_update_login          NUMBER;
Line: 441

    x_program_update_date        DATE;
Line: 445

    x_last_update_date := SYSDATE;
Line: 447

      x_last_updated_by := 1;
Line: 448

      x_last_update_login := 0;
Line: 450

      x_last_updated_by := fnd_global.user_id;
Line: 451

      IF (x_last_updated_by IS NULL) THEN
        x_last_updated_by := -1;
Line: 454

      x_last_update_login := fnd_global.login_id;
Line: 455

      IF (x_last_update_login IS NULL) THEN
        x_last_update_login := -1;
Line: 466

        x_program_update_date    := NULL;
Line: 468

        x_program_update_date    := SYSDATE;
Line: 476

    SELECT    igs_fi_bill_s.NEXTVAL
    INTO      x_bill_id
    FROM      dual;
Line: 482

      p_action                            => 'INSERT',
      x_rowid                             => x_rowid,
      x_bill_id                           => x_bill_id,
      x_bill_number                       => x_bill_number,
      x_bill_date                         => x_bill_date,
      x_due_date                          => x_due_date,
      x_person_id                         => x_person_id,
      x_bill_from_date                    => x_bill_from_date,
      x_opening_balance                   => x_opening_balance,
      x_cut_off_date                      => x_cut_off_date,
      x_closing_balance                   => x_closing_balance,
      x_printed_flag                      => x_printed_flag,
      x_print_date                        => x_print_date,
      x_to_pay_amount                     => x_to_pay_amount,
      x_creation_date                     => x_last_update_date,
      x_created_by                        => x_last_updated_by,
      x_last_update_date                  => x_last_update_date,
      x_last_updated_by                   => x_last_updated_by,
      x_last_update_login                 => x_last_update_login
    );
Line: 503

    INSERT INTO igs_fi_bill_all (
      bill_id,
      org_id,
      bill_number,
      bill_date,
      due_date,
      person_id,
      bill_from_date,
      opening_balance,
      cut_off_date,
      closing_balance,
      printed_flag,
      print_date,
      to_pay_amount,
      creation_date,
      created_by,
      last_update_date,
      last_updated_by,
      last_update_login,
      request_id,
      program_id,
      program_application_id,
      program_update_date
    ) VALUES (
      new_references.bill_id,
      new_references.org_id,
      new_references.bill_number,
      new_references.bill_date,
      new_references.due_date,
      new_references.person_id,
      new_references.bill_from_date,
      new_references.opening_balance,
      new_references.cut_off_date,
      new_references.closing_balance,
      new_references.printed_flag,
      new_references.print_date,
      new_references.to_pay_amount,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_login ,
      x_request_id,
      x_program_id,
      x_program_application_id,
      x_program_update_date
    );
Line: 559

  END insert_row;
Line: 589

      SELECT
        bill_number,
        bill_date,
        due_date,
        person_id,
        bill_from_date,
        opening_balance,
        cut_off_date,
        closing_balance,
        printed_flag,
        print_date,
        to_pay_amount
      FROM  igs_fi_bill_all
      WHERE rowid = x_rowid
      FOR UPDATE NOWAIT;
Line: 612

      fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
Line: 645

  PROCEDURE update_row (
    x_rowid                             IN     VARCHAR2,
    x_bill_id                           IN     NUMBER,
    x_bill_number                       IN     VARCHAR2,
    x_bill_date                         IN     DATE,
    x_due_date                          IN     DATE,
    x_person_id                         IN     NUMBER,
    x_bill_from_date                    IN     DATE,
    x_opening_balance                   IN     NUMBER,
    x_cut_off_date                      IN     DATE,
    x_closing_balance                   IN     NUMBER,
    x_printed_flag                      IN     VARCHAR2,
    x_print_date                        IN     DATE,
    x_to_pay_amount                     IN     NUMBER,
    x_mode                              IN     VARCHAR2
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 23-JUL-2001
  ||  Purpose : Handles the UPDATE DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  vchappid        02-Apr-2002     Enh# bug2293676, added new column
  ||                                  to_pay_amount
  */
    x_last_update_date           DATE ;
Line: 673

    x_last_updated_by            NUMBER;
Line: 674

    x_last_update_login          NUMBER;
Line: 678

    x_program_update_date        DATE;
Line: 682

    x_last_update_date := SYSDATE;
Line: 684

      x_last_updated_by := 1;
Line: 685

      x_last_update_login := 0;
Line: 687

      x_last_updated_by := fnd_global.user_id;
Line: 688

      IF x_last_updated_by IS NULL THEN
        x_last_updated_by := -1;
Line: 691

      x_last_update_login := fnd_global.login_id;
Line: 692

      IF (x_last_update_login IS NULL) THEN
        x_last_update_login := -1;
Line: 702

      p_action                            => 'UPDATE',
      x_rowid                             => x_rowid,
      x_bill_id                           => x_bill_id,
      x_bill_number                       => x_bill_number,
      x_bill_date                         => x_bill_date,
      x_due_date                          => x_due_date,
      x_person_id                         => x_person_id,
      x_bill_from_date                    => x_bill_from_date,
      x_opening_balance                   => x_opening_balance,
      x_cut_off_date                      => x_cut_off_date,
      x_closing_balance                   => x_closing_balance,
      x_printed_flag                      => x_printed_flag,
      x_print_date                        => x_print_date,
      x_to_pay_amount                     => x_to_pay_amount,
      x_creation_date                     => x_last_update_date,
      x_created_by                        => x_last_updated_by,
      x_last_update_date                  => x_last_update_date,
      x_last_updated_by                   => x_last_updated_by,
      x_last_update_login                 => x_last_update_login
    );
Line: 731

        x_program_update_date := old_references.program_update_date;
Line: 733

        x_program_update_date := SYSDATE;
Line: 737

    UPDATE igs_fi_bill_all
      SET
        bill_number                       = new_references.bill_number,
        bill_date                         = new_references.bill_date,
        due_date                          = new_references.due_date,
        person_id                         = new_references.person_id,
        bill_from_date                    = new_references.bill_from_date,
        opening_balance                   = new_references.opening_balance,
        cut_off_date                      = new_references.cut_off_date,
        closing_balance                   = new_references.closing_balance,
        printed_flag                      = new_references.printed_flag,
        print_date                        = new_references.print_date,
        to_pay_amount                     = new_references.to_pay_amount,
        last_update_date                  = x_last_update_date,
        last_updated_by                   = x_last_updated_by,
        last_update_login                 = x_last_update_login ,
        request_id                        = x_request_id,
        program_id                        = x_program_id,
        program_application_id            = x_program_application_id,
        program_update_date               = x_program_update_date
      WHERE rowid = x_rowid;
Line: 763

  END update_row;
Line: 785

  ||  Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  vchappid        02-Apr-2002     Enh# bug2293676, added new column
  ||                                  to_pay_amount
  */
    CURSOR c1 IS
      SELECT   rowid
      FROM     igs_fi_bill_all
      WHERE    bill_id                           = x_bill_id;
Line: 805

      insert_row (
        x_rowid,
        x_bill_id,
        x_bill_number,
        x_bill_date,
        x_due_date,
        x_person_id,
        x_bill_from_date,
        x_opening_balance,
        x_cut_off_date,
        x_closing_balance,
        x_printed_flag,
        x_print_date,
        x_to_pay_amount,
        x_mode
      );
Line: 825

    update_row (
      x_rowid,
      x_bill_id,
      x_bill_number,
      x_bill_date,
      x_due_date,
      x_person_id,
      x_bill_from_date,
      x_opening_balance,
      x_cut_off_date,
      x_closing_balance,
      x_printed_flag,
      x_print_date,
      x_to_pay_amount,
      x_mode
    );
Line: 845

  PROCEDURE delete_row (
    x_rowid IN VARCHAR2
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 23-JUL-2001
  ||  Purpose : Handles the DELETE DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  */
  BEGIN

    before_dml (
      p_action => 'DELETE',
      x_rowid => x_rowid
    );
Line: 864

    DELETE FROM igs_fi_bill_all
    WHERE rowid = x_rowid;
Line: 871

  END delete_row;