APPS.OTA_TDB_API_INS2 dependencies on STANDARD

Line 115: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.

111: * @param p_create_finance_line Identifies whether a finance line needs to be
112: * created.
113: * @param p_finance_header_id Identifies the finance header.
114: * @param p_currency_code {@rep:casecolumn OTA_FINANCE_LINES.CURRENCY_CODE}.
115: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.
116: * @param p_unitary_amount {@rep:casecolumn OTA_FINANCE_LINES.UNITARY_AMOUNT}.
117: * @param p_money_amount {@rep:casecolumn OTA_FINANCE_LINES.MONEY_AMOUNT}.
118: * @param p_booking_deal_id {@rep:casecolumn OTA_FINANCE_LINES.BOOKING_DEAL_ID}.
119: * @param p_booking_deal_type Identifies the type of booking deal.

Line 237: p_standard_amount in number default null,

233: p_tdb_information20 in varchar2 default null,
234: p_create_finance_line in varchar2 default null,
235: p_finance_header_id in number default null,
236: p_currency_code in varchar2 default null,
237: p_standard_amount in number default null,
238: p_unitary_amount in number default null,
239: p_money_amount in number default null,
240: p_booking_deal_id in number default null,
241: p_booking_deal_type in varchar2 default null,