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The following lines contain the word 'select', 'insert', 'update' or 'delete':
| that they were inserted by datamerge. |
| |
| The ADD_ROW routine will see whether a row exists by selecting |
| based on the primary key, and updates the row if it exists, |
| or inserts the row if it doesn't already exist. |
| |
| This module is called by AutoInstall (afplss.drv) on install and |
| upgrade. The WHENEVER SQLERROR and EXIT (at bottom) are required. |
| |
| HISTORY |
*=======================================================================*/
l_rowid VARCHAR2(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 : 13-OCT-2004
|| 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)
*/
CURSOR cur_old_ref_values IS
SELECT *
FROM igf_sl_clchsn_dtls
WHERE rowid = x_rowid;
IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
CLOSE cur_old_ref_values;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED1');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
PROCEDURE update_loan_change_status(p_loan_number igf_sl_loans.loan_number%TYPE)
/*
|| Created By : bvisvana
|| Created On : 13-Sep-2005
|| Purpose : Bug # 4575843 - Updating the loan change status each time the disbursement is INSERTED or UPDATED
|| If any one is in 'Not Ready' state the loan change status goes as 'Not Ready'. Else 'Ready to Send'
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
AS
CURSOR cur_loans(cp_loan_number igf_sl_loans.loan_number%TYPE) IS
SELECT igf_sl_loans.* FROM igf_sl_loans
WHERE NVL(external_loan_id_txt,loan_number) = cp_loan_number ;
SELECT 'N' FROM igf_sl_clchsn_dtls WHERE loan_number_txt = cp_loan_number AND
status_code = 'N';
igf_sl_loans_pkg.update_row (
X_Mode => 'R',
x_rowid => loan_rec.row_id,
x_loan_id => loan_rec.loan_id,
x_award_id => loan_rec.award_id,
x_seq_num => loan_rec.seq_num,
x_loan_number => loan_rec.loan_number,
x_loan_per_begin_date => loan_rec.loan_per_begin_date,
x_loan_per_end_date => loan_rec.loan_per_end_date,
x_loan_status => loan_rec.loan_status,
x_loan_status_date => loan_rec.loan_status_date,
x_loan_chg_status => loan_chng_status,
x_loan_chg_status_date => TRUNC(SYSDATE),
x_active => loan_rec.active,
x_active_date => loan_rec.active_date,
x_borw_detrm_code => loan_rec.borw_detrm_code,
x_legacy_record_flag => NULL,
x_external_loan_id_txt => loan_rec.external_loan_id_txt
);
END update_loan_change_status;
IF (p_action IN ('INSERTING','UPDATING')) THEN
update_loan_change_status(new_references.loan_number_txt);
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED2');
SELECT rowid
FROM igf_sl_clchsn_dtls
WHERE clchgsnd_id = x_clchgsnd_id
FOR UPDATE NOWAIT;
SELECT rowid
FROM igf_sl_clchsn_dtls
WHERE ((loan_number_txt = x_loan_number ));
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 : 13-OCT-2004
|| 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)
*/
BEGIN
set_column_values (
p_action,
x_rowid,
x_clchgsnd_id,
x_award_id,
x_loan_number_txt,
x_cl_version_code,
x_change_field_code,
x_change_record_type_txt,
x_change_code_txt,
x_status_code,
x_status_date,
x_response_status_code,
x_old_value_txt,
x_new_value_txt,
x_old_date,
x_new_date,
x_old_amt,
x_new_amt,
x_disbursement_number,
x_disbursement_date,
x_change_issue_code,
x_disbursement_cancel_date,
x_disbursement_cancel_amt,
x_disbursement_revised_amt,
x_disbursement_revised_date,
x_disbursement_reissue_code,
x_disbursement_reinst_code,
x_disbursement_return_amt,
x_disbursement_return_date,
x_disbursement_return_code,
x_post_with_disb_return_amt,
x_post_with_disb_return_date,
x_post_with_disb_return_code,
x_prev_with_disb_return_amt,
x_prev_with_disb_return_date,
x_school_use_txt,
x_lender_use_txt,
x_guarantor_use_txt,
x_validation_edit_txt,
x_send_record_txt,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation(
new_references.clchgsnd_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
Check_Parent_Existance;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation(
new_references.clchgsnd_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
PROCEDURE insert_row (
x_rowid IN OUT NOCOPY VARCHAR2,
x_clchgsnd_id IN OUT NOCOPY NUMBER,
x_award_id IN NUMBER,
x_loan_number_txt IN VARCHAR2,
x_cl_version_code IN VARCHAR2,
x_change_field_code IN VARCHAR2,
x_change_record_type_txt IN VARCHAR2,
x_change_code_txt IN VARCHAR2,
x_status_code IN VARCHAR2,
x_status_date IN DATE,
x_response_status_code IN VARCHAR2,
x_old_value_txt IN VARCHAR2,
x_new_value_txt IN VARCHAR2,
x_old_date IN DATE,
x_new_date IN DATE,
x_old_amt IN NUMBER,
x_new_amt IN NUMBER,
x_disbursement_number IN NUMBER,
x_disbursement_date IN DATE,
x_change_issue_code IN VARCHAR2,
x_disbursement_cancel_date IN DATE,
x_disbursement_cancel_amt IN NUMBER,
x_disbursement_revised_amt IN NUMBER,
x_disbursement_revised_date IN DATE,
x_disbursement_reissue_code IN VARCHAR2,
x_disbursement_reinst_code IN VARCHAR2,
x_disbursement_return_amt IN NUMBER,
x_disbursement_return_date IN DATE,
x_disbursement_return_code IN VARCHAR2,
x_post_with_disb_return_amt IN NUMBER,
x_post_with_disb_return_date IN DATE,
x_post_with_disb_return_code IN VARCHAR2,
x_prev_with_disb_return_amt IN NUMBER,
x_prev_with_disb_return_date IN DATE,
x_school_use_txt IN VARCHAR2,
x_lender_use_txt IN VARCHAR2,
x_guarantor_use_txt IN VARCHAR2,
x_validation_edit_txt IN VARCHAR2,
x_send_record_txt IN VARCHAR2,
x_mode IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 13-OCT-2004
|| 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)
*/
x_last_update_date DATE;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF (x_last_updated_by IS NULL) THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
x_program_update_date := NULL;
x_program_update_date := SYSDATE;
fnd_message.set_token ('ROUTINE', 'IGF_SL_CLCHSN_DTLS_PKG.INSERT_ROW');
p_action => 'INSERT',
x_rowid => x_rowid,
x_clchgsnd_id => x_clchgsnd_id,
x_award_id => x_award_id,
x_loan_number_txt => x_loan_number_txt,
x_cl_version_code => x_cl_version_code,
x_change_field_code => x_change_field_code,
x_change_record_type_txt => x_change_record_type_txt,
x_change_code_txt => x_change_code_txt,
x_status_code => x_status_code,
x_status_date => x_status_date,
x_response_status_code => x_response_status_code,
x_old_value_txt => x_old_value_txt,
x_new_value_txt => x_new_value_txt,
x_old_date => x_old_date,
x_new_date => x_new_date,
x_old_amt => x_old_amt,
x_new_amt => x_new_amt,
x_disbursement_number => x_disbursement_number,
x_disbursement_date => x_disbursement_date,
x_change_issue_code => x_change_issue_code,
x_disbursement_cancel_date => x_disbursement_cancel_date,
x_disbursement_cancel_amt => x_disbursement_cancel_amt,
x_disbursement_revised_amt => x_disbursement_revised_amt,
x_disbursement_revised_date => x_disbursement_revised_date,
x_disbursement_reissue_code => x_disbursement_reissue_code,
x_disbursement_reinst_code => x_disbursement_reinst_code,
x_disbursement_return_amt => x_disbursement_return_amt,
x_disbursement_return_date => x_disbursement_return_date,
x_disbursement_return_code => x_disbursement_return_code,
x_post_with_disb_return_amt => x_post_with_disb_return_amt,
x_post_with_disb_return_date => x_post_with_disb_return_date,
x_post_with_disb_return_code => x_post_with_disb_return_code,
x_prev_with_disb_return_amt => x_prev_with_disb_return_amt,
x_prev_with_disb_return_date => x_prev_with_disb_return_date,
x_school_use_txt => x_school_use_txt,
x_lender_use_txt => x_lender_use_txt,
x_guarantor_use_txt => x_guarantor_use_txt,
x_validation_edit_txt => x_validation_edit_txt,
x_send_record_txt => x_send_record_txt,
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
);
INSERT INTO igf_sl_clchsn_dtls (
clchgsnd_id,
award_id,
loan_number_txt,
cl_version_code,
change_field_code,
change_record_type_txt,
change_code_txt,
status_code,
status_date,
response_status_code,
old_value_txt,
new_value_txt,
old_date,
new_date,
old_amt,
new_amt,
disbursement_number,
disbursement_date,
change_issue_code,
disbursement_cancel_date,
disbursement_cancel_amt,
disbursement_revised_amt,
disbursement_revised_date,
disbursement_reissue_code,
disbursement_reinst_code,
disbursement_return_amt,
disbursement_return_date,
disbursement_return_code,
post_with_disb_return_amt,
post_with_disb_return_date,
post_with_disb_return_code,
prev_with_disb_return_amt,
prev_with_disb_return_date,
school_use_txt,
lender_use_txt,
guarantor_use_txt,
validation_edit_txt,
send_record_txt,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
request_id,
program_id,
program_application_id,
program_update_date
) VALUES (
igf_sl_clchsn_dtls_s.NEXTVAL,
new_references.award_id,
new_references.loan_number_txt,
new_references.cl_version_code,
new_references.change_field_code,
new_references.change_record_type_txt,
new_references.change_code_txt,
new_references.status_code,
new_references.status_date,
new_references.response_status_code,
new_references.old_value_txt,
new_references.new_value_txt,
new_references.old_date,
new_references.new_date,
new_references.old_amt,
new_references.new_amt,
new_references.disbursement_number,
new_references.disbursement_date,
new_references.change_issue_code,
new_references.disbursement_cancel_date,
new_references.disbursement_cancel_amt,
new_references.disbursement_revised_amt,
new_references.disbursement_revised_date,
new_references.disbursement_reissue_code,
new_references.disbursement_reinst_code,
new_references.disbursement_return_amt,
new_references.disbursement_return_date,
new_references.disbursement_return_code,
new_references.post_with_disb_return_amt,
new_references.post_with_disb_return_date,
new_references.post_with_disb_return_code,
new_references.prev_with_disb_return_amt,
new_references.prev_with_disb_return_date,
new_references.school_use_txt,
new_references.lender_use_txt,
new_references.guarantor_use_txt,
new_references.validation_edit_txt,
new_references.send_record_txt,
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
) RETURNING ROWID, clchgsnd_id INTO x_rowid, x_clchgsnd_id;
after_dml(p_action => 'INSERTING');
END insert_row;
SELECT
clchgsnd_id,
award_id,
loan_number_txt,
cl_version_code,
change_field_code,
change_record_type_txt,
change_code_txt,
status_code,
status_date,
response_status_code,
old_value_txt,
new_value_txt,
old_date,
new_date,
old_amt,
new_amt,
disbursement_number,
disbursement_date,
change_issue_code,
disbursement_cancel_date,
disbursement_cancel_amt,
disbursement_revised_amt,
disbursement_revised_date,
disbursement_reissue_code,
disbursement_reinst_code,
disbursement_return_amt,
disbursement_return_date,
disbursement_return_code,
post_with_disb_return_amt,
post_with_disb_return_date,
post_with_disb_return_code,
prev_with_disb_return_amt,
prev_with_disb_return_date,
school_use_txt,
lender_use_txt,
guarantor_use_txt,
validation_edit_txt,
send_record_txt
FROM igf_sl_clchsn_dtls
WHERE rowid = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED3');
PROCEDURE update_row (
x_rowid IN VARCHAR2,
x_clchgsnd_id IN NUMBER,
x_award_id IN NUMBER,
x_loan_number_txt IN VARCHAR2,
x_cl_version_code IN VARCHAR2,
x_change_field_code IN VARCHAR2,
x_change_record_type_txt IN VARCHAR2,
x_change_code_txt IN VARCHAR2,
x_status_code IN VARCHAR2,
x_status_date IN DATE,
x_response_status_code IN VARCHAR2,
x_old_value_txt IN VARCHAR2,
x_new_value_txt IN VARCHAR2,
x_old_date IN DATE,
x_new_date IN DATE,
x_old_amt IN NUMBER,
x_new_amt IN NUMBER,
x_disbursement_number IN NUMBER,
x_disbursement_date IN DATE,
x_change_issue_code IN VARCHAR2,
x_disbursement_cancel_date IN DATE,
x_disbursement_cancel_amt IN NUMBER,
x_disbursement_revised_amt IN NUMBER,
x_disbursement_revised_date IN DATE,
x_disbursement_reissue_code IN VARCHAR2,
x_disbursement_reinst_code IN VARCHAR2,
x_disbursement_return_amt IN NUMBER,
x_disbursement_return_date IN DATE,
x_disbursement_return_code IN VARCHAR2,
x_post_with_disb_return_amt IN NUMBER,
x_post_with_disb_return_date IN DATE,
x_post_with_disb_return_code IN VARCHAR2,
x_prev_with_disb_return_amt IN NUMBER,
x_prev_with_disb_return_date IN DATE,
x_school_use_txt IN VARCHAR2,
x_lender_use_txt IN VARCHAR2,
x_guarantor_use_txt IN VARCHAR2,
x_validation_edit_txt IN VARCHAR2,
x_send_record_txt IN VARCHAR2,
x_mode IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 13-OCT-2004
|| 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)
|| bvisvana 13-Sept-2005 Bug # 4575843 - Added after_dml after updation is complete.
*/
x_last_update_date DATE ;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF x_last_updated_by IS NULL THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
fnd_message.set_token ('ROUTINE', 'IGF_SL_CLCHSN_DTLS_PKG.UPDATE_ROW');
p_action => 'UPDATE',
x_rowid => x_rowid,
x_clchgsnd_id => x_clchgsnd_id,
x_award_id => x_award_id,
x_loan_number_txt => x_loan_number_txt,
x_cl_version_code => x_cl_version_code,
x_change_field_code => x_change_field_code,
x_change_record_type_txt => x_change_record_type_txt,
x_change_code_txt => x_change_code_txt,
x_status_code => x_status_code,
x_status_date => x_status_date,
x_response_status_code => x_response_status_code,
x_old_value_txt => x_old_value_txt,
x_new_value_txt => x_new_value_txt,
x_old_date => x_old_date,
x_new_date => x_new_date,
x_old_amt => x_old_amt,
x_new_amt => x_new_amt,
x_disbursement_number => x_disbursement_number,
x_disbursement_date => x_disbursement_date,
x_change_issue_code => x_change_issue_code,
x_disbursement_cancel_date => x_disbursement_cancel_date,
x_disbursement_cancel_amt => x_disbursement_cancel_amt,
x_disbursement_revised_amt => x_disbursement_revised_amt,
x_disbursement_revised_date => x_disbursement_revised_date,
x_disbursement_reissue_code => x_disbursement_reissue_code,
x_disbursement_reinst_code => x_disbursement_reinst_code,
x_disbursement_return_amt => x_disbursement_return_amt,
x_disbursement_return_date => x_disbursement_return_date,
x_disbursement_return_code => x_disbursement_return_code,
x_post_with_disb_return_amt => x_post_with_disb_return_amt,
x_post_with_disb_return_date => x_post_with_disb_return_date,
x_post_with_disb_return_code => x_post_with_disb_return_code,
x_prev_with_disb_return_amt => x_prev_with_disb_return_amt,
x_prev_with_disb_return_date => x_prev_with_disb_return_date,
x_school_use_txt => x_school_use_txt,
x_lender_use_txt => x_lender_use_txt,
x_guarantor_use_txt => x_guarantor_use_txt,
x_validation_edit_txt => x_validation_edit_txt,
x_send_record_txt => x_send_record_txt,
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
);
x_program_update_date := old_references.program_update_date;
x_program_update_date := SYSDATE;
UPDATE igf_sl_clchsn_dtls
SET
clchgsnd_id = new_references.clchgsnd_id,
award_id = new_references.award_id,
loan_number_txt = new_references.loan_number_txt,
cl_version_code = new_references.cl_version_code,
change_field_code = new_references.change_field_code,
change_record_type_txt = new_references.change_record_type_txt,
change_code_txt = new_references.change_code_txt,
status_code = new_references.status_code,
status_date = new_references.status_date,
response_status_code = new_references.response_status_code,
old_value_txt = new_references.old_value_txt,
new_value_txt = new_references.new_value_txt,
old_date = new_references.old_date,
new_date = new_references.new_date,
old_amt = new_references.old_amt,
new_amt = new_references.new_amt,
disbursement_number = new_references.disbursement_number,
disbursement_date = new_references.disbursement_date,
change_issue_code = new_references.change_issue_code,
disbursement_cancel_date = new_references.disbursement_cancel_date,
disbursement_cancel_amt = new_references.disbursement_cancel_amt,
disbursement_revised_amt = new_references.disbursement_revised_amt,
disbursement_revised_date = new_references.disbursement_revised_date,
disbursement_reissue_code = new_references.disbursement_reissue_code,
disbursement_reinst_code = new_references.disbursement_reinst_code,
disbursement_return_amt = new_references.disbursement_return_amt,
disbursement_return_date = new_references.disbursement_return_date,
disbursement_return_code = new_references.disbursement_return_code,
post_with_disb_return_amt = new_references.post_with_disb_return_amt,
post_with_disb_return_date = new_references.post_with_disb_return_date,
post_with_disb_return_code = new_references.post_with_disb_return_code,
prev_with_disb_return_amt = new_references.prev_with_disb_return_amt,
prev_with_disb_return_date = new_references.prev_with_disb_return_date,
school_use_txt = new_references.school_use_txt,
lender_use_txt = new_references.lender_use_txt,
guarantor_use_txt = new_references.guarantor_use_txt,
validation_edit_txt = new_references.validation_edit_txt,
send_record_txt = new_references.send_record_txt,
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;
END update_row;
|| 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)
|| bvisvana 13-Sept-2005 Bug # 4575843 - Added after_dml after Inserting.
*/
CURSOR c1 IS
SELECT rowid
FROM igf_sl_clchsn_dtls
WHERE clchgsnd_id = x_clchgsnd_id;
insert_row (
x_rowid,
x_clchgsnd_id,
x_award_id,
x_loan_number_txt,
x_cl_version_code,
x_change_field_code,
x_change_record_type_txt,
x_change_code_txt,
x_status_code,
x_status_date,
x_response_status_code,
x_old_value_txt,
x_new_value_txt,
x_old_date,
x_new_date,
x_old_amt,
x_new_amt,
x_disbursement_number,
x_disbursement_date,
x_change_issue_code,
x_disbursement_cancel_date,
x_disbursement_cancel_amt,
x_disbursement_revised_amt,
x_disbursement_revised_date,
x_disbursement_reissue_code,
x_disbursement_reinst_code,
x_disbursement_return_amt,
x_disbursement_return_date,
x_disbursement_return_code,
x_post_with_disb_return_amt,
x_post_with_disb_return_date,
x_post_with_disb_return_code,
x_prev_with_disb_return_amt,
x_prev_with_disb_return_date,
x_school_use_txt,
x_lender_use_txt,
x_guarantor_use_txt,
x_validation_edit_txt,
x_send_record_txt,
x_mode
);
update_row (
x_rowid,
x_clchgsnd_id,
x_award_id,
x_loan_number_txt,
x_cl_version_code,
x_change_field_code,
x_change_record_type_txt,
x_change_code_txt,
x_status_code,
x_status_date,
x_response_status_code,
x_old_value_txt,
x_new_value_txt,
x_old_date,
x_new_date,
x_old_amt,
x_new_amt,
x_disbursement_number,
x_disbursement_date,
x_change_issue_code,
x_disbursement_cancel_date,
x_disbursement_cancel_amt,
x_disbursement_revised_amt,
x_disbursement_revised_date,
x_disbursement_reissue_code,
x_disbursement_reinst_code,
x_disbursement_return_amt,
x_disbursement_return_date,
x_disbursement_return_code,
x_post_with_disb_return_amt,
x_post_with_disb_return_date,
x_post_with_disb_return_code,
x_prev_with_disb_return_amt,
x_prev_with_disb_return_date,
x_school_use_txt,
x_lender_use_txt,
x_guarantor_use_txt,
x_validation_edit_txt,
x_send_record_txt,
x_mode
);
PROCEDURE delete_row (
x_rowid IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 13-OCT-2004
|| 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
);
DELETE FROM igf_sl_clchsn_dtls
WHERE rowid = x_rowid;
END delete_row;