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PACKAGE: APPS.JL_BR_AR_BANK_RETURNS_PKG

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1 PACKAGE JL_BR_AR_BANK_RETURNS_PKG as
2 /* $Header: jlbrrems.pls 120.5 2003/09/15 21:51:46 vsidhart ship $ */
3 
4   PROCEDURE Insert_Row(
5 			              X_rowid                   IN OUT NOCOPY VARCHAR2,
6                           X_RETURN_ID                                NUMBER,
7                           X_BANK_OCCURRENCE_CODE                     NUMBER,
8                           X_OCCURRENCE_DATE                          DATE,
9                           X_FILE_CONTROL                             VARCHAR2,
10                           X_ENTRY_SEQUENTIAL_NUMBER                  NUMBER,
11                           X_GENERATION_DATE                          DATE,
12                           X_PROCESSING_DATE                          DATE,
13                           X_DOCUMENT_ID                              NUMBER,
14                           --X_BANK_NUMBER                            VARCHAR2,
15                           X_BANK_PARTY_ID                            NUMBER,
16                           X_BATCH_SOURCE_ID                          NUMBER,
17                           X_OUR_NUMBER                               VARCHAR2,
18                           X_TRADE_NOTE_NUMBER                        VARCHAR2,
19                           X_DUE_DATE                                 DATE,
20                           X_TRADE_NOTE_AMOUNT                        NUMBER,
21                           X_COLLECTOR_BANK_PARTY_ID                  NUMBER,
22                           X_COLLECTOR_BRANCH_PARTY_ID                NUMBER,
23                           X_BANK_CHARGE_AMOUNT                       NUMBER,
24                           X_ABATEMENT_AMOUNT                         NUMBER,
25                           X_DISCOUNT_AMOUNT                          NUMBER,
26                           X_CREDIT_AMOUNT                            NUMBER,
27                           X_INTEREST_AMOUNT_RECEIVED                 NUMBER,
28                           X_CUSTOMER_ID                              NUMBER,
29                           X_RETURN_INFO                              VARCHAR2,
30                           X_BANK_USE                                 VARCHAR2,
31                           X_COMPANY_USE                              NUMBER,
32                           X_LAST_UPDATE_DATE                         DATE,
33                           X_LAST_UPDATED_BY                          NUMBER,
34                           X_CREATION_DATE                            DATE,
35                           X_CREATED_BY                               NUMBER,
36                           X_LAST_UPDATE_LOGIN                        NUMBER,
37                           X_calling_sequence                     IN  VARCHAR2,
38                           X_ORG_ID                                   NUMBER
39   );
40 
41   PROCEDURE Lock_Row(
42 			              X_rowid                                    VARCHAR2,
43                           X_RETURN_ID                                NUMBER,
44                           X_BANK_OCCURRENCE_CODE                     NUMBER,
45                           X_OCCURRENCE_DATE                          DATE,
46                           X_FILE_CONTROL                             VARCHAR2,
47                           X_ENTRY_SEQUENTIAL_NUMBER                  NUMBER,
48                           X_GENERATION_DATE                          DATE,
49                           X_PROCESSING_DATE                          DATE,
50                           X_DOCUMENT_ID                              NUMBER,
51                           --X_BANK_NUMBER                            VARCHAR2,
52                           X_BANK_PARTY_ID                            NUMBER,
53                           X_BATCH_SOURCE_ID                          NUMBER,
54                           X_OUR_NUMBER                               VARCHAR2,
55                           X_TRADE_NOTE_NUMBER                        VARCHAR2,
56                           X_DUE_DATE                                 DATE,
57                           X_TRADE_NOTE_AMOUNT                        NUMBER,
58                           X_COLLECTOR_BANK_PARTY_ID                  NUMBER,
59                           X_COLLECTOR_BRANCH_PARTY_ID                NUMBER,
60                           X_BANK_CHARGE_AMOUNT                       NUMBER,
61                           X_ABATEMENT_AMOUNT                         NUMBER,
62                           X_DISCOUNT_AMOUNT                          NUMBER,
63                           X_CREDIT_AMOUNT                            NUMBER,
64                           X_INTEREST_AMOUNT_RECEIVED                 NUMBER,
65                           X_CUSTOMER_ID                              NUMBER,
66                           X_RETURN_INFO                              VARCHAR2,
67                           X_BANK_USE                                 VARCHAR2,
68                           X_COMPANY_USE                              NUMBER,
69                           X_LAST_UPDATE_DATE                         DATE,
70                           X_LAST_UPDATED_BY                          NUMBER,
71                           X_CREATION_DATE                            DATE,
72                           X_CREATED_BY                               NUMBER,
73                           X_LAST_UPDATE_LOGIN                        NUMBER,
74                           X_calling_sequence                   IN    VARCHAR2
75   );
76 
77   PROCEDURE Update_Row(
78 			              X_rowid                                    VARCHAR2,
79                           X_RETURN_ID                                NUMBER,
80                           X_BANK_OCCURRENCE_CODE                     NUMBER,
81                           X_OCCURRENCE_DATE                          DATE,
82                           X_FILE_CONTROL                             VARCHAR2,
83                           X_ENTRY_SEQUENTIAL_NUMBER                  NUMBER,
84                           X_GENERATION_DATE                          DATE,
85                           X_PROCESSING_DATE                          DATE,
86                           X_DOCUMENT_ID                              NUMBER,
87                           --X_BANK_NUMBER                            VARCHAR2,
88                           X_BANK_PARTY_ID                            NUMBER,
89                           X_BATCH_SOURCE_ID                          NUMBER,
90                           X_OUR_NUMBER                               VARCHAR2,
91                           X_TRADE_NOTE_NUMBER                        VARCHAR2,
92                           X_DUE_DATE                                 DATE,
93                           X_TRADE_NOTE_AMOUNT                        NUMBER,
94                           X_COLLECTOR_BANK_PARTY_ID                  NUMBER,
95                           X_COLLECTOR_BRANCH_PARTY_ID                NUMBER,
96                           X_BANK_CHARGE_AMOUNT                       NUMBER,
97                           X_ABATEMENT_AMOUNT                         NUMBER,
98                           X_DISCOUNT_AMOUNT                          NUMBER,
99                           X_CREDIT_AMOUNT                            NUMBER,
100                           X_INTEREST_AMOUNT_RECEIVED                 NUMBER,
101                           X_CUSTOMER_ID                              NUMBER,
102                           X_RETURN_INFO                              VARCHAR2,
103                           X_BANK_USE                                 VARCHAR2,
104                           X_COMPANY_USE                              NUMBER,
105                           X_LAST_UPDATE_DATE                         DATE,
106                           X_LAST_UPDATED_BY                          NUMBER,
107                           X_CREATION_DATE                            DATE,
108                           X_CREATED_BY                               NUMBER,
109                           X_LAST_UPDATE_LOGIN                        NUMBER,
110                           X_calling_sequence                   IN    VARCHAR2
111   );
112 
113   PROCEDURE Delete_Row(
114 			  X_rowid                   VARCHAR2
115   );
116 END JL_BR_AR_BANK_RETURNS_PKG;