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PACKAGE: APPS.FINANCIALS_PURGES_PKG
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1 PACKAGE FINANCIALS_PURGES_PKG as
2 /* $Header: apifipus.pls 120.4 2004/10/28 00:03:23 pjena noship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Purge_Name VARCHAR2,
7 X_Creation_Date DATE,
8 X_Created_By NUMBER,
9 X_Last_Update_Date DATE,
10 X_Last_Updated_By NUMBER,
11 X_Last_Update_Login NUMBER,
12 X_Category VARCHAR2,
13 X_Status VARCHAR2,
14 X_Activity_Date DATE DEFAULT NULL,
15 X_Ap_Checks NUMBER DEFAULT NULL,
16 X_Ap_Invoice_Payments NUMBER DEFAULT NULL,
17 X_Ap_Payment_Schedules NUMBER DEFAULT NULL,
18 X_Ap_Recurring_Payments NUMBER DEFAULT NULL,
19 X_Ap_Trial_Balance NUMBER DEFAULT NULL,
20 X_Ap_Holds NUMBER DEFAULT NULL,
21 X_Ap_Invoice_Distributions NUMBER DEFAULT NULL,
22 X_Ap_Batches NUMBER DEFAULT NULL,
23 X_Ap_Invoices NUMBER DEFAULT NULL,
24 X_Po_Requisition_Headers NUMBER DEFAULT NULL,
25 X_Po_Requisition_Lines NUMBER DEFAULT NULL,
26 X_Po_Req_Distributions NUMBER DEFAULT NULL,
27 X_Po_Approvals NUMBER DEFAULT NULL,
28 X_Po_Headers NUMBER DEFAULT NULL,
29 X_Po_Lines NUMBER DEFAULT NULL,
30 X_Po_Line_Locations NUMBER DEFAULT NULL,
31 X_Po_Distributions NUMBER DEFAULT NULL,
32 X_Po_Releases NUMBER DEFAULT NULL,
33 X_Po_Item_History NUMBER DEFAULT NULL,
34 X_Po_Acceptances NUMBER DEFAULT NULL,
35 X_Po_Notes NUMBER DEFAULT NULL,
36 X_Po_Note_References NUMBER DEFAULT NULL,
37 X_Po_Receipts NUMBER DEFAULT NULL,
38 X_Po_Deliveries NUMBER DEFAULT NULL,
39 X_Po_Quality_Inspections NUMBER DEFAULT NULL,
40 X_Po_Vendors NUMBER DEFAULT NULL,
41 X_Po_Vendor_Sites NUMBER DEFAULT NULL,
42 X_Po_Vendor_Contacts NUMBER DEFAULT NULL,
43 X_Po_Headers_Archive NUMBER DEFAULT NULL,
44 X_Po_Lines_Archive NUMBER DEFAULT NULL,
45 X_Po_Line_Locations_Archive NUMBER DEFAULT NULL,
46 X_Po_Vendor_List_Headers NUMBER DEFAULT NULL,
47 X_Po_Vendor_List_Entries NUMBER DEFAULT NULL,
48 X_Po_Notifications NUMBER DEFAULT NULL,
49 X_Po_Accrual_Reconcile_Temp NUMBER DEFAULT NULL,
50 X_Po_Blanket_Items NUMBER DEFAULT NULL,
51 X_Po_Receipt_Headers NUMBER DEFAULT NULL,
52 X_Organization_Id NUMBER DEFAULT NULL,
53 X_Po_Approved_Supplier_List NUMBER DEFAULT NULL,
54 X_Po_Asl_Attributes NUMBER DEFAULT NULL,
55 X_Po_Asl_Documents NUMBER DEFAULT NULL,
56 X_Chv_Authorizations NUMBER DEFAULT NULL,
57 X_Chv_Cum_Adjustments NUMBER DEFAULT NULL,
58 X_Chv_Cum_Periods NUMBER DEFAULT NULL,
59 X_Chv_Cum_Period_Items NUMBER DEFAULT NULL,
60 X_Chv_Horizontal_Schedules NUMBER DEFAULT NULL,
61 X_Chv_Item_Orders NUMBER DEFAULT NULL,
62 X_Chv_Schedule_Headers NUMBER DEFAULT NULL,
63 X_Chv_Schedule_Items NUMBER DEFAULT NULL,
64 X_Mrp_Sr_Source_Org NUMBER DEFAULT NULL,
65 X_Mrp_Item_Sourcing NUMBER DEFAULT NULL,
66 X_Action VARCHAR2 DEFAULT NULL,
67 X_calling_sequence VARCHAR2,
68 X_Org_Id NUMBER
69 );
70
71 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
72
73 X_Purge_Name VARCHAR2,
74 X_Category VARCHAR2,
75 X_Status VARCHAR2,
76 X_Activity_Date DATE DEFAULT NULL,
77 X_Ap_Checks NUMBER DEFAULT NULL,
78 X_Ap_Invoice_Payments NUMBER DEFAULT NULL,
79 X_Ap_Payment_Schedules NUMBER DEFAULT NULL,
80 X_Ap_Recurring_Payments NUMBER DEFAULT NULL,
81 X_Ap_Trial_Balance NUMBER DEFAULT NULL,
82 X_Ap_Holds NUMBER DEFAULT NULL,
83 X_Ap_Invoice_Distributions NUMBER DEFAULT NULL,
84 X_Ap_Batches NUMBER DEFAULT NULL,
85 X_Ap_Invoices NUMBER DEFAULT NULL,
86 X_Po_Requisition_Headers NUMBER DEFAULT NULL,
87 X_Po_Requisition_Lines NUMBER DEFAULT NULL,
88 X_Po_Req_Distributions NUMBER DEFAULT NULL,
89 X_Po_Approvals NUMBER DEFAULT NULL,
90 X_Po_Headers NUMBER DEFAULT NULL,
91 X_Po_Lines NUMBER DEFAULT NULL,
92 X_Po_Line_Locations NUMBER DEFAULT NULL,
93 X_Po_Distributions NUMBER DEFAULT NULL,
94 X_Po_Releases NUMBER DEFAULT NULL,
95 X_Po_Item_History NUMBER DEFAULT NULL,
96 X_Po_Acceptances NUMBER DEFAULT NULL,
97 X_Po_Notes NUMBER DEFAULT NULL,
98 X_Po_Note_References NUMBER DEFAULT NULL,
99 X_Po_Receipts NUMBER DEFAULT NULL,
100 X_Po_Deliveries NUMBER DEFAULT NULL,
101 X_Po_Quality_Inspections NUMBER DEFAULT NULL,
102 X_Po_Vendors NUMBER DEFAULT NULL,
103 X_Po_Vendor_Sites NUMBER DEFAULT NULL,
104 X_Po_Vendor_Contacts NUMBER DEFAULT NULL,
105 X_Po_Headers_Archive NUMBER DEFAULT NULL,
106 X_Po_Lines_Archive NUMBER DEFAULT NULL,
107 X_Po_Line_Locations_Archive NUMBER DEFAULT NULL,
108 X_Po_Vendor_List_Headers NUMBER DEFAULT NULL,
109 X_Po_Vendor_List_Entries NUMBER DEFAULT NULL,
110 X_Po_Notifications NUMBER DEFAULT NULL,
111 X_Po_Accrual_Reconcile_Temp NUMBER DEFAULT NULL,
112 X_Po_Blanket_Items NUMBER DEFAULT NULL,
113 X_Po_Receipt_Headers NUMBER DEFAULT NULL,
114 X_Organization_Id NUMBER DEFAULT NULL,
115 X_Po_Approved_Supplier_List NUMBER DEFAULT NULL,
116 X_Po_Asl_Attributes NUMBER DEFAULT NULL,
117 X_Po_Asl_Documents NUMBER DEFAULT NULL,
118 X_Chv_Authorizations NUMBER DEFAULT NULL,
119 X_Chv_Cum_Adjustments NUMBER DEFAULT NULL,
120 X_Chv_Cum_Periods NUMBER DEFAULT NULL,
121 X_Chv_Cum_Period_Items NUMBER DEFAULT NULL,
122 X_Chv_Horizontal_Schedules NUMBER DEFAULT NULL,
123 X_Chv_Item_Orders NUMBER DEFAULT NULL,
124 X_Chv_Schedule_Headers NUMBER DEFAULT NULL,
125 X_Chv_Schedule_Items NUMBER DEFAULT NULL,
126 X_Mrp_Sr_Source_Org NUMBER DEFAULT NULL,
127 X_Mrp_Item_Sourcing NUMBER DEFAULT NULL,
128 X_Action VARCHAR2 DEFAULT NULL,
129 X_calling_sequence VARCHAR2,
130 X_Org_Id NUMBER
131 );
132
133 PROCEDURE Delete_Row(X_Rowid VARCHAR2,
134 X_calling_sequence VARCHAR2
135 );
136
137 END FINANCIALS_PURGES_PKG;