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The following lines contain the word 'select', 'insert', 'update' or 'delete':
x_last_update_date IN DATE,
x_last_updated_by IN NUMBER,
x_last_update_login IN NUMBER ,
x_reference_num IN VARCHAR2 ,
x_credit_card_code IN VARCHAR2 ,
x_credit_card_holder_name IN VARCHAR2 ,
x_credit_card_number IN VARCHAR2 ,
x_credit_card_expiration_date IN DATE ,
x_rev_gl_ccid IN NUMBER ,
x_cash_gl_ccid IN NUMBER ,
x_rev_account_cd IN VARCHAR2 ,
x_cash_account_cd IN VARCHAR2 ,
x_gl_date IN DATE ,
x_gl_posted_date IN DATE ,
x_posting_control_id IN NUMBER ,
x_credit_card_tangible_cd IN VARCHAR2 ,
x_credit_card_payee_cd IN VARCHAR2 ,
x_credit_card_status_code IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
pathipat 16-Jun-2003 Enh 2831587 - FI210 Credit Card Fund Transfer build
Added cols - credit_card_tangible_cd, credit_card_payee_cd
and credit_card_status_code
smadathi 06-nov-2002 Enh. Bug 2584986. Added new columns as specified
in GL Interface CS Document
(reverse chronological order - newest change first)
***************************************************************/
CURSOR cur_old_ref_values IS
SELECT *
FROM IGS_AD_APP_REQ
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_DELETED');
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 beforerowinsertupdate1 (
p_inserting BOOLEAN,
p_updating BOOLEAN,
p_deleting BOOLEAN ) IS
/*************************************************************
Created By : Rishi Ghosh
Date Created By : 17- apr-2003
Purpose : This procedure will perform all the validations that were earler performed
in the library before inserting and updating (bug#2901627)
Know limitations, enhancements or remarks
Change History
Who When What
NSINHA 05-June-03 Enh# 2860854 Enh for 'sf commercial payables integration'
NSINHA 01-July-03 Bug# 3017630 Ossuk15: sf commercial int: updating the existing enrollment deposit
NSINHA 25-July-03 Bug# 3017800 OSSUK15: ss: ua: update application information page - fee information - app fee
(reverse chronological order - newest change first)
***************************************************************/
-- Cursor to get the application processing status for an application
CURSOR c_appl_status (cp_person_id igs_ad_app_req.person_id%TYPE,
cp_admission_appl_number igs_ad_app_req.admission_appl_number%TYPE) IS
SELECT s_adm_appl_status
FROM igs_ad_appl_stat
WHERE adm_appl_status = ( SELECT adm_appl_status
FROM igs_ad_appl
WHERE person_id = cp_person_id
AND admission_appl_number = cp_admission_appl_number );
SELECT system_status
FROM igs_ad_code_classes
WHERE code_id = cp_applicant_fee_type;
SELECT system_status
FROM igs_ad_code_classes
WHERE code_id = cp_applicant_fee_status;
SELECT appl_dt
FROM igs_ad_appl
where person_id = cp_person_id
and admission_appl_number = cp_admission_appl_number;
IF NVL(p_updating,FALSE) OR NVL(p_inserting,FALSE) THEN
OPEN c_appl_status(new_references.person_id,new_references.admission_appl_number);
IF NVL(p_inserting,FALSE) AND l_fee_type = 'ENROLL_DEPOSIT' AND l_fee_status IN ('PAID','PARTIAL') THEN
-- Manual creation of Enrollment Deposit record with Application Fee Status mapped to system status of Partial or Paid is not allowed.
fnd_message.set_name('IGS','IGS_AD_ENR_DPT_STATUS');
END IF; -- p_updating, p_inserting
END beforerowinsertupdate1;
SELECT rowid
FROM igs_ad_app_req
WHERE app_req_id = x_app_req_id
FOR UPDATE NOWAIT;
SELECT rowid
FROM igs_ad_app_req
WHERE person_id = x_person_id
AND admission_appl_number = x_admission_appl_number ;
SELECT rowid
FROM igs_ad_app_req
WHERE applicant_fee_status = x_code_id ;
SELECT rowid
FROM igs_ad_app_req
WHERE applicant_fee_type = x_code_id ;
SELECT rowid
FROM igs_ad_app_req
WHERE fee_payment_method = x_code_id ;
x_last_update_date IN DATE,
x_last_updated_by IN NUMBER,
x_last_update_login IN NUMBER,
x_credit_card_code IN VARCHAR2 ,
x_credit_card_holder_name IN VARCHAR2 ,
x_credit_card_number IN VARCHAR2 ,
x_credit_card_expiration_date IN DATE ,
x_rev_gl_ccid IN NUMBER ,
x_cash_gl_ccid IN NUMBER ,
x_rev_account_cd IN VARCHAR2 ,
x_cash_account_cd IN VARCHAR2 ,
x_gl_date IN DATE ,
x_gl_posted_date IN DATE ,
x_posting_control_id IN NUMBER ,
x_credit_card_tangible_cd IN VARCHAR2 ,
x_credit_card_payee_cd IN VARCHAR2 ,
x_credit_card_status_code IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
pathipat 16-Jun-2003 Enh 2831587 - FI210 Credit Card Fund Transfer build
Added cols - credit_card_tangible_cd, credit_card_payee_cd
and credit_card_status_code
smadathi 06-nov-2002 Enh. Bug 2584986. Added new columns as specified
in GL Interface CS Document
(reverse chronological order - newest change first)
***************************************************************/
BEGIN
Set_Column_Values (
p_action,
x_rowid,
x_app_req_id,
x_person_id,
x_admission_appl_number,
x_applicant_fee_type,
x_applicant_fee_status,
x_fee_date,
x_fee_payment_method,
x_fee_amount,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_reference_num,
x_credit_card_code ,
x_credit_card_holder_name ,
x_credit_card_number ,
x_credit_card_expiration_date ,
x_rev_gl_ccid ,
x_cash_gl_ccid ,
x_rev_account_cd ,
x_cash_account_cd ,
x_gl_date ,
x_gl_posted_date ,
x_posting_control_id ,
x_credit_card_tangible_cd ,
x_credit_card_payee_cd ,
x_credit_card_status_code
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
Null;
beforerowinsertupdate1( p_inserting => TRUE , p_updating => FALSE, p_deleting=> FALSE);
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
beforerowinsertupdate1( p_inserting => FALSE , p_updating =>TRUE , p_deleting=> FALSE);
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to Before Delete.
NULL;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF Get_PK_For_Validation (
new_references.app_req_id) THEN
Fnd_Message.Set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
beforerowinsertupdate1( p_inserting => TRUE , p_updating => FALSE, p_deleting=> FALSE);
ELSIF (p_action = 'VALIDATE_UPDATE') THEN
beforerowinsertupdate1( p_inserting =>FALSE , p_updating => TRUE, p_deleting=> FALSE);
ELSIF (p_action = 'VALIDATE_DELETE') THEN
NULL;
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to After Insert.
--Raise the Fee create Business Event
igs_ad_wf_001.FEE_PAYMENT_CRT_EVENT
(
P_PERSON_ID => NEW_REFERENCES.PERSON_ID,
P_ADMISSION_APPL_NUMBER => NEW_REFERENCES.ADMISSION_APPL_NUMBER,
P_APP_REQ_ID => NEW_REFERENCES.APP_REQ_ID,
P_APPLICANT_FEE_TYPE => NEW_REFERENCES.APPLICANT_FEE_TYPE,
P_APPLICANT_FEE_STATUS => NEW_REFERENCES.APPLICANT_FEE_STATUS
);
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to After Update.
--Raise the Fee update Business Event
IF(NEW_REFERENCES.APPLICANT_FEE_STATUS <> OLD_REFERENCES.APPLICANT_FEE_STATUS) THEN
igs_ad_wf_001.FEE_PAYMENT_UPD_EVENT(
P_PERSON_ID => NEW_REFERENCES.PERSON_ID,
P_ADMISSION_APPL_NUMBER => NEW_REFERENCES.ADMISSION_APPL_NUMBER,
P_APP_REQ_ID => NEW_REFERENCES.APP_REQ_ID,
P_APPLICANT_FEE_TYPE => NEW_REFERENCES.APPLICANT_FEE_TYPE,
P_APPLICANT_FEE_STATUS_NEW => NEW_REFERENCES.APPLICANT_FEE_STATUS,
P_APPLICANT_FEE_STATUS_OLD => OLD_REFERENCES.APPLICANT_FEE_STATUS);
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to After Delete.
Null;
procedure INSERT_ROW (
X_ROWID in out NOCOPY VARCHAR2,
x_APP_REQ_ID IN OUT NOCOPY NUMBER,
x_PERSON_ID IN NUMBER,
x_ADMISSION_APPL_NUMBER IN NUMBER,
x_APPLICANT_FEE_TYPE IN NUMBER,
x_APPLICANT_FEE_STATUS IN NUMBER,
x_FEE_DATE IN DATE,
x_FEE_PAYMENT_METHOD IN NUMBER,
x_FEE_AMOUNT IN NUMBER,
x_REFERENCE_NUM IN VARCHAR2,
X_MODE IN VARCHAR2 ,
x_credit_card_code IN VARCHAR2 ,
x_credit_card_holder_name IN VARCHAR2 ,
x_credit_card_number IN VARCHAR2 ,
x_credit_card_expiration_date IN DATE ,
x_rev_gl_ccid IN NUMBER ,
x_cash_gl_ccid IN NUMBER ,
x_rev_account_cd IN VARCHAR2 ,
x_cash_account_cd IN VARCHAR2 ,
x_gl_date IN DATE ,
x_gl_posted_date IN DATE ,
x_posting_control_id IN NUMBER ,
x_credit_card_tangible_cd IN VARCHAR2 ,
x_credit_card_payee_cd IN VARCHAR2 ,
x_credit_card_status_code IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
gurprsin 27-Sep-2005 Enh 4607540, Credit Card Enryption enhancement, Passed the encrypted value of credit_card_number to before_dml call.
ravishar 30-May-05 Security related changes
pathipat 16-Jun-2003 Enh 2831587 - FI210 Credit Card Fund Transfer build
Added cols - credit_card_tangible_cd, credit_card_payee_cd
and credit_card_status_code
smadathi 06-nov-2002 Enh. Bug 2584986. Added new columns as specified
in GL Interface CS Document
(reverse chronological order - newest change first)
***************************************************************/
CURSOR C IS SELECT rowid FROM igs_ad_app_req
WHERE APP_REQ_ID= X_APP_REQ_ID
;
X_LAST_UPDATE_DATE DATE ;
X_LAST_UPDATED_BY NUMBER ;
X_LAST_UPDATE_LOGIN NUMBER ;
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;
p_action=>'INSERT',
x_rowid=>X_ROWID,
x_app_req_id=>X_APP_REQ_ID,
x_person_id=>X_PERSON_ID,
x_admission_appl_number=>X_ADMISSION_APPL_NUMBER,
x_applicant_fee_type=>X_APPLICANT_FEE_TYPE,
x_applicant_fee_status=>X_APPLICANT_FEE_STATUS,
x_fee_date=>X_FEE_DATE,
x_fee_payment_method=>X_FEE_PAYMENT_METHOD,
x_fee_amount=>X_FEE_AMOUNT,
x_reference_num=>X_REFERENCE_NUM,
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_credit_card_code => x_credit_card_code,
x_credit_card_holder_name => x_credit_card_holder_name,
x_credit_card_number => x_credit_card_number,
x_credit_card_expiration_date => x_credit_card_expiration_date,
x_rev_gl_ccid => x_rev_gl_ccid,
x_cash_gl_ccid => x_cash_gl_ccid,
x_rev_account_cd => x_rev_account_cd,
x_cash_account_cd => x_cash_account_cd,
x_gl_date => x_gl_date,
x_gl_posted_date => x_gl_posted_date,
x_posting_control_id => x_posting_control_id,
x_credit_card_tangible_cd => x_credit_card_tangible_cd,
x_credit_card_payee_cd => x_credit_card_payee_cd,
x_credit_card_status_code => x_credit_card_status_code
);
INSERT INTO IGS_AD_APP_REQ (
APP_REQ_ID
,PERSON_ID
,ADMISSION_APPL_NUMBER
,APPLICANT_FEE_TYPE
,APPLICANT_FEE_STATUS
,FEE_DATE
,FEE_PAYMENT_METHOD
,FEE_AMOUNT
,REFERENCE_NUM
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN,
credit_card_code ,
credit_card_holder_name ,
credit_card_number ,
credit_card_expiration_date ,
rev_gl_ccid ,
cash_gl_ccid ,
rev_account_cd ,
cash_account_cd ,
gl_date ,
gl_posted_date ,
posting_control_id ,
credit_card_tangible_cd ,
credit_card_payee_cd ,
credit_card_status_code
) VALUES (
IGS_AD_APP_REQ_S.NEXTVAL
,NEW_REFERENCES.PERSON_ID
,NEW_REFERENCES.ADMISSION_APPL_NUMBER
,NEW_REFERENCES.APPLICANT_FEE_TYPE
,NEW_REFERENCES.APPLICANT_FEE_STATUS
,NEW_REFERENCES.FEE_DATE
,NEW_REFERENCES.FEE_PAYMENT_METHOD
,NEW_REFERENCES.FEE_AMOUNT
,NEW_REFERENCES.REFERENCE_NUM
,X_LAST_UPDATE_DATE
,X_LAST_UPDATED_BY
,X_LAST_UPDATE_DATE
,X_LAST_UPDATED_BY
,X_LAST_UPDATE_LOGIN,
new_references.credit_card_code ,
new_references.credit_card_holder_name ,
new_references.credit_card_number ,
new_references.credit_card_expiration_date ,
new_references.rev_gl_ccid ,
new_references.cash_gl_ccid ,
new_references.rev_account_cd ,
new_references.cash_account_cd ,
new_references.gl_date ,
new_references.gl_posted_date ,
new_references.posting_control_id ,
new_references.credit_card_tangible_cd ,
new_references.credit_card_payee_cd ,
new_references.credit_card_status_code
) RETURNING APP_REQ_ID INTO X_APP_REQ_ID;
p_action => 'INSERT' ,
x_rowid => X_ROWID );
END insert_row;
CURSOR c1 IS SELECT
person_id
, admission_appl_number
, applicant_fee_type
, applicant_fee_status
, fee_date
, fee_payment_method
, fee_amount
, reference_num,
credit_card_code ,
credit_card_holder_name ,
credit_card_number ,
credit_card_expiration_date ,
rev_gl_ccid ,
cash_gl_ccid ,
rev_account_cd ,
cash_account_cd ,
gl_date ,
gl_posted_date ,
posting_control_id ,
credit_card_tangible_cd ,
credit_card_payee_cd ,
credit_card_status_code
FROM IGS_AD_APP_REQ
WHERE rowid = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
PROCEDURE update_row (
X_ROWID in VARCHAR2,
x_APP_REQ_ID IN NUMBER,
x_PERSON_ID IN NUMBER,
x_ADMISSION_APPL_NUMBER IN NUMBER,
x_APPLICANT_FEE_TYPE IN NUMBER,
x_APPLICANT_FEE_STATUS IN NUMBER,
x_FEE_DATE IN DATE,
x_FEE_PAYMENT_METHOD IN NUMBER,
x_FEE_AMOUNT IN NUMBER,
x_REFERENCE_NUM IN VARCHAR2,
X_MODE IN VARCHAR2 ,
x_credit_card_code IN VARCHAR2 ,
x_credit_card_holder_name IN VARCHAR2 ,
x_credit_card_number IN VARCHAR2 ,
x_credit_card_expiration_date IN DATE ,
x_rev_gl_ccid IN NUMBER ,
x_cash_gl_ccid IN NUMBER ,
x_rev_account_cd IN VARCHAR2 ,
x_cash_account_cd IN VARCHAR2 ,
x_gl_date IN DATE ,
x_gl_posted_date IN DATE ,
x_posting_control_id IN NUMBER ,
x_credit_card_tangible_cd IN VARCHAR2 ,
x_credit_card_payee_cd IN VARCHAR2 ,
x_credit_card_status_code IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
ravishar 30-May-200 Security related changes
pathipat 16-Jun-2003 Enh 2831587 - FI210 Credit Card Fund Transfer build
Added cols - credit_card_tangible_cd, credit_card_payee_cd
and credit_card_status_code
smadathi 06-nov-2002 Enh. Bug 2584986. Added new columns as specified
in GL Interface CS Document
(reverse chronological order - newest change first)
***************************************************************/
X_LAST_UPDATE_DATE DATE ;
X_LAST_UPDATED_BY NUMBER ;
X_LAST_UPDATE_LOGIN NUMBER ;
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;
p_action=>'UPDATE',
x_rowid=>X_ROWID,
x_app_req_id=>X_APP_REQ_ID,
x_person_id=>X_PERSON_ID,
x_admission_appl_number=>X_ADMISSION_APPL_NUMBER,
x_applicant_fee_type=>X_APPLICANT_FEE_TYPE,
x_applicant_fee_status=>X_APPLICANT_FEE_STATUS,
x_fee_date=>X_FEE_DATE,
x_fee_payment_method=>X_FEE_PAYMENT_METHOD,
x_fee_amount=>X_FEE_AMOUNT,
x_reference_num=>X_REFERENCE_NUM,
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_credit_card_code => x_credit_card_code,
x_credit_card_holder_name => x_credit_card_holder_name,
x_credit_card_number => x_credit_card_number,
x_credit_card_expiration_date => x_credit_card_expiration_date,
x_rev_gl_ccid => x_rev_gl_ccid,
x_cash_gl_ccid => x_cash_gl_ccid,
x_rev_account_cd => x_rev_account_cd,
x_cash_account_cd => x_cash_account_cd,
x_gl_date => x_gl_date,
x_gl_posted_date => x_gl_posted_date,
x_posting_control_id => x_posting_control_id,
x_credit_card_tangible_cd => x_credit_card_tangible_cd,
x_credit_card_payee_cd => x_credit_card_payee_cd,
x_credit_card_status_code => x_credit_card_status_code
);
UPDATE igs_ad_app_req SET
PERSON_ID = NEW_REFERENCES.PERSON_ID,
ADMISSION_APPL_NUMBER = NEW_REFERENCES.ADMISSION_APPL_NUMBER,
APPLICANT_FEE_TYPE = NEW_REFERENCES.APPLICANT_FEE_TYPE,
APPLICANT_FEE_STATUS = NEW_REFERENCES.APPLICANT_FEE_STATUS,
FEE_DATE = NEW_REFERENCES.FEE_DATE,
FEE_PAYMENT_METHOD = NEW_REFERENCES.FEE_PAYMENT_METHOD,
FEE_AMOUNT = NEW_REFERENCES.FEE_AMOUNT,
REFERENCE_NUM = NEW_REFERENCES.REFERENCE_NUM,
LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
LAST_UPDATED_BY = X_LAST_UPDATED_BY,
LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
credit_card_code = new_references.credit_card_code ,
credit_card_holder_name = new_references.credit_card_holder_name,
credit_card_number = new_references.credit_card_number,
credit_card_expiration_date = new_references.credit_card_expiration_date,
rev_gl_ccid = new_references.rev_gl_ccid,
cash_gl_ccid = new_references.cash_gl_ccid,
rev_account_cd = new_references.rev_account_cd,
cash_account_cd = new_references.cash_account_cd,
gl_date = new_references.gl_date,
gl_posted_date = new_references.gl_posted_date,
posting_control_id = new_references.posting_control_id,
credit_card_tangible_cd = new_references.credit_card_tangible_cd,
credit_card_payee_cd = new_references.credit_card_payee_cd,
credit_card_status_code = new_references.credit_card_status_code
WHERE rowid = x_rowid;
p_action => 'UPDATE' ,
x_rowid => X_ROWID
);
END update_row;
SELECT rowid
FROM igs_ad_app_req
WHERE app_req_id= x_app_req_id
;
insert_row (
X_ROWID,
X_APP_REQ_ID,
X_PERSON_ID,
X_ADMISSION_APPL_NUMBER,
X_APPLICANT_FEE_TYPE,
X_APPLICANT_FEE_STATUS,
X_FEE_DATE,
X_FEE_PAYMENT_METHOD,
X_FEE_AMOUNT,
X_REFERENCE_NUM,
X_MODE ,
x_credit_card_code ,
x_credit_card_holder_name ,
x_credit_card_number ,
x_credit_card_expiration_date ,
x_rev_gl_ccid ,
x_cash_gl_ccid ,
x_rev_account_cd ,
x_cash_account_cd ,
x_gl_date ,
x_gl_posted_date ,
x_posting_control_id ,
x_credit_card_tangible_cd ,
x_credit_card_payee_cd ,
x_credit_card_status_code
);
update_row (
X_ROWID,
X_APP_REQ_ID,
X_PERSON_ID,
X_ADMISSION_APPL_NUMBER,
X_APPLICANT_FEE_TYPE,
X_APPLICANT_FEE_STATUS,
X_FEE_DATE,
X_FEE_PAYMENT_METHOD,
X_FEE_AMOUNT,
X_REFERENCE_NUM,
X_MODE ,
x_credit_card_code ,
x_credit_card_holder_name ,
x_credit_card_number ,
x_credit_card_expiration_date ,
x_rev_gl_ccid ,
x_cash_gl_ccid ,
x_rev_account_cd ,
x_cash_account_cd ,
x_gl_date ,
x_gl_posted_date ,
x_posting_control_id ,
x_credit_card_tangible_cd ,
x_credit_card_payee_cd ,
x_credit_card_status_code
);
PROCEDURE delete_row (
x_rowid IN VARCHAR2,
x_mode IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
ravishar 30-May-200 Security related changes
(reverse chronological order - newest change first)
***************************************************************/
BEGIN
Before_DML (
p_action => 'DELETE',
x_rowid => X_ROWID
);
DELETE FROM IGS_AD_APP_REQ
WHERE rowid = x_rowid;
p_action => 'DELETE',
x_rowid => X_ROWID
);
END delete_row;