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PACKAGE: APPS.OZF_CLAIM_LINES_INT_PKG
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1 PACKAGE OZF_CLAIM_LINES_INT_PKG AS
2 /* $Header: ozftclis.pls 120.0 2005/06/01 02:26:32 appldev noship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 -- OZF_CLAIM_LINES_INT_PKG
7 -- Purpose
8 --
9 -- History
10 --
11 -- NOTE
12 --
13 -- End of Comments
14 -- ===============================================================
15
16 PROCEDURE Insert_Row(
17 px_interface_claim_line_id IN OUT NOCOPY NUMBER,
18 px_object_version_number IN OUT NOCOPY NUMBER,
19 p_last_update_date DATE,
20 p_last_updated_by NUMBER,
21 p_creation_date DATE,
22 p_created_by NUMBER,
23 p_last_update_login NUMBER,
24 p_request_id NUMBER,
25 p_program_application_id NUMBER,
26 p_program_update_date DATE,
27 p_program_id NUMBER,
28 p_created_from VARCHAR2,
29 p_interface_claim_id NUMBER,
30 p_line_number NUMBER,
31 p_split_from_claim_line_id NUMBER,
32 p_amount NUMBER,
33 p_claim_currency_amount NUMBER,
34 p_acctd_amount NUMBER,
35 p_currency_code VARCHAR2,
36 p_exchange_rate_type VARCHAR2,
37 p_exchange_rate_date DATE,
38 p_exchange_rate NUMBER,
39 p_set_of_books_id NUMBER,
40 p_valid_flag VARCHAR2,
41 p_source_object_id NUMBER,
42 p_source_object_class VARCHAR2,
43 p_source_object_type_id NUMBER,
44 p_source_object_line_id NUMBER,
45 p_plan_id NUMBER,
46 p_offer_id NUMBER,
47 p_utilization_id NUMBER,
48 p_payment_method VARCHAR2,
49 p_payment_reference_id NUMBER,
50 p_payment_reference_number VARCHAR2,
51 p_payment_reference_date DATE,
52 p_voucher_id NUMBER,
53 p_voucher_number VARCHAR2,
54 p_payment_status VARCHAR2,
55 p_approved_flag VARCHAR2,
56 p_approved_date DATE,
57 p_approved_by NUMBER,
58 p_settled_date DATE,
59 p_settled_by NUMBER,
60 p_performance_complete_flag VARCHAR2,
61 p_performance_attached_flag VARCHAR2,
62 p_attribute_category VARCHAR2,
63 p_attribute1 VARCHAR2,
64 p_attribute2 VARCHAR2,
65 p_attribute3 VARCHAR2,
66 p_attribute4 VARCHAR2,
67 p_attribute5 VARCHAR2,
68 p_attribute6 VARCHAR2,
69 p_attribute7 VARCHAR2,
70 p_attribute8 VARCHAR2,
71 p_attribute9 VARCHAR2,
72 p_attribute10 VARCHAR2,
73 p_attribute11 VARCHAR2,
74 p_attribute12 VARCHAR2,
75 p_attribute13 VARCHAR2,
76 p_attribute14 VARCHAR2,
77 p_attribute15 VARCHAR2,
78 px_org_id IN OUT NOCOPY NUMBER);
79
80 PROCEDURE Update_Row(
81 p_interface_claim_line_id NUMBER,
82 p_object_version_number NUMBER,
83 p_last_update_date DATE,
84 p_last_updated_by NUMBER,
85 p_last_update_login NUMBER,
86 p_request_id NUMBER,
87 p_program_application_id NUMBER,
88 p_program_update_date DATE,
89 p_program_id NUMBER,
90 p_created_from VARCHAR2,
91 p_interface_claim_id NUMBER,
92 p_line_number NUMBER,
93 p_split_from_claim_line_id NUMBER,
94 p_amount NUMBER,
95 p_claim_currency_amount NUMBER,
96 p_acctd_amount NUMBER,
97 p_currency_code VARCHAR2,
98 p_exchange_rate_type VARCHAR2,
99 p_exchange_rate_date DATE,
100 p_exchange_rate NUMBER,
101 p_set_of_books_id NUMBER,
102 p_valid_flag VARCHAR2,
103 p_source_object_id NUMBER,
104 p_source_object_class VARCHAR2,
105 p_source_object_type_id NUMBER,
106 p_source_object_line_id NUMBER,
107 p_plan_id NUMBER,
108 p_offer_id NUMBER,
109 p_utilization_id NUMBER,
110 p_payment_method VARCHAR2,
111 p_payment_reference_id NUMBER,
112 p_payment_reference_number VARCHAR2,
113 p_payment_reference_date DATE,
114 p_voucher_id NUMBER,
115 p_voucher_number VARCHAR2,
116 p_payment_status VARCHAR2,
117 p_approved_flag VARCHAR2,
118 p_approved_date DATE,
119 p_approved_by NUMBER,
120 p_settled_date DATE,
121 p_settled_by NUMBER,
122 p_performance_complete_flag VARCHAR2,
123 p_performance_attached_flag VARCHAR2,
124 p_attribute_category VARCHAR2,
125 p_attribute1 VARCHAR2,
126 p_attribute2 VARCHAR2,
127 p_attribute3 VARCHAR2,
128 p_attribute4 VARCHAR2,
129 p_attribute5 VARCHAR2,
130 p_attribute6 VARCHAR2,
131 p_attribute7 VARCHAR2,
132 p_attribute8 VARCHAR2,
133 p_attribute9 VARCHAR2,
134 p_attribute10 VARCHAR2,
135 p_attribute11 VARCHAR2,
136 p_attribute12 VARCHAR2,
137 p_attribute13 VARCHAR2,
138 p_attribute14 VARCHAR2,
139 p_attribute15 VARCHAR2,
140 p_org_id NUMBER);
141
142 PROCEDURE Delete_Row(
143 p_INTERFACE_CLAIM_LINE_ID NUMBER);
144 PROCEDURE Lock_Row(
145 p_interface_claim_line_id NUMBER,
146 p_object_version_number NUMBER,
147 p_last_update_date DATE,
148 p_last_updated_by NUMBER,
149 p_creation_date DATE,
150 p_created_by NUMBER,
151 p_last_update_login NUMBER,
152 p_request_id NUMBER,
153 p_program_application_id NUMBER,
154 p_program_update_date DATE,
155 p_program_id NUMBER,
156 p_created_from VARCHAR2,
157 p_interface_claim_id NUMBER,
158 p_line_number NUMBER,
159 p_split_from_claim_line_id NUMBER,
160 p_amount NUMBER,
161 p_claim_currency_amount NUMBER,
162 p_acctd_amount NUMBER,
163 p_currency_code VARCHAR2,
164 p_exchange_rate_type VARCHAR2,
165 p_exchange_rate_date DATE,
166 p_exchange_rate NUMBER,
167 p_set_of_books_id NUMBER,
168 p_valid_flag VARCHAR2,
169 p_source_object_id NUMBER,
170 p_source_object_class VARCHAR2,
171 p_source_object_type_id NUMBER,
172 p_source_object_line_id NUMBER,
173 p_plan_id NUMBER,
174 p_offer_id NUMBER,
175 p_utilization_id NUMBER,
176 p_payment_method VARCHAR2,
177 p_payment_reference_id NUMBER,
178 p_payment_reference_number VARCHAR2,
179 p_payment_reference_date DATE,
180 p_voucher_id NUMBER,
181 p_voucher_number VARCHAR2,
182 p_payment_status VARCHAR2,
183 p_approved_flag VARCHAR2,
184 p_approved_date DATE,
185 p_approved_by NUMBER,
186 p_settled_date DATE,
187 p_settled_by NUMBER,
188 p_performance_complete_flag VARCHAR2,
189 p_performance_attached_flag VARCHAR2,
190 p_attribute_category VARCHAR2,
191 p_attribute1 VARCHAR2,
192 p_attribute2 VARCHAR2,
193 p_attribute3 VARCHAR2,
194 p_attribute4 VARCHAR2,
195 p_attribute5 VARCHAR2,
196 p_attribute6 VARCHAR2,
197 p_attribute7 VARCHAR2,
198 p_attribute8 VARCHAR2,
199 p_attribute9 VARCHAR2,
200 p_attribute10 VARCHAR2,
201 p_attribute11 VARCHAR2,
202 p_attribute12 VARCHAR2,
203 p_attribute13 VARCHAR2,
204 p_attribute14 VARCHAR2,
205 p_attribute15 VARCHAR2,
206 p_org_id NUMBER);
207
208 END OZF_CLAIM_LINES_INT_PKG;