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APPS.JAI_PA_COSTING_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 86

      select requisition_line_id, req_line_quantity
      from po_req_distributions_all
      where distribution_id = pn_req_dist_id;
Line: 92

      select quantity
      from po_requisition_lines_all
      where requisition_line_id = pn_req_line_id;
Line: 98

      select line_location_id, quantity_ordered
      from po_distributions_all
      where po_distribution_id = pn_po_dist_id;
Line: 104

      select quantity
      from po_line_locations_all
      where line_location_id = pn_line_loc_id;
Line: 110

      select *
      from JAI_RCV_TRANSACTIONS
      where transaction_id = cp_transaction_id;
Line: 178

        select
          nvl(
            sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1, (1- nvl(b.mod_cr_percentage,0)/100)),
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1, (1- nvl(b.mod_cr_percentage,0)/100)) * ln_currency_conv_rate
            )
          ),0) functional_tax_amount ,
          nvl(
            sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1, (1- nvl(b.mod_cr_percentage,0)/100)) / ln_currency_conv_rate,
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1, (1- nvl(b.mod_cr_percentage,0)/100))
            )
          ),0) transaction_tax_amount
        into ln_func_nonreco_tax_amt, ln_trx_nonreco_tax_amt
        from JAI_PO_REQ_LINE_TAXES a, JAI_CMN_TAXES_ALL b
        where a.tax_id = b.tax_id
        and (
                ( pn_transaction_dist_id is not null and a.requisition_line_id = r_get_reqn_dist_dtl.requisition_line_id )
            or  (pn_transaction_dist_id is null and a.requisition_header_id = pn_transaction_header_id)
          );
Line: 205

        SELECT
          NVL(
            SUM( DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount,
                          a.tax_amount * ln_currency_conv_rate)
                ),0) functional_tax_amount,
          NVL(
            SUM( DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount/ln_currency_conv_rate,
                          a.tax_amount)
                ),0) transaction_tax_amount
        INTO
          ln_func_inclu_reco_tax_amt
        , ln_trx_inclu_reco_tax_amt
        FROM
          jai_po_req_line_taxes a
        , jai_cmn_taxes_all b
        WHERE a.tax_id = b.tax_id
          AND NVL(b.inclusive_tax_flag, 'N') = 'Y'
          AND ( ( pn_transaction_dist_id IS NOT NULL
                 AND
                  a.requisition_line_id = r_get_reqn_dist_dtl.requisition_line_id )
               OR
                ( pn_transaction_dist_id IS NULL
                 AND
                  a.requisition_header_id = pn_transaction_header_id )
               );
Line: 266

        select
          nvl(
            sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)),
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)) * ln_currency_conv_rate
            )
          ),0) functional_tax_amount ,
          nvl(
            sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)) / ln_currency_conv_rate,
              a.tax_amount * decode( nvl(a.modvat_flag, 'N'), 'N', 1,(1- nvl(b.mod_cr_percentage,0)/100))
            )
          ),0) transaction_tax_amount
        into ln_func_nonreco_tax_amt, ln_trx_nonreco_tax_amt
        from JAI_PO_TAXES a, JAI_CMN_TAXES_ALL b
        where a.tax_id = b.tax_id
        and (
                ( pn_transaction_dist_id is not null and a.line_location_id = r_get_po_dist_dtl.line_location_id )
            or  ( pn_transaction_dist_id is null and a.po_header_id = pn_transaction_header_id)
          );
Line: 293

        SELECT
          NVL(
            SUM( DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount ,
                          a.tax_amount * ln_currency_conv_rate)
                ),0) functional_tax_amount ,
          NVL(
            SUM( DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount/ln_currency_conv_rate,
                          a.tax_amount)
                ),0) transaction_tax_amount
        INTO
          ln_func_inclu_reco_tax_amt
        , ln_trx_inclu_reco_tax_amt
        FROM
          jai_po_taxes      a
        , jai_cmn_taxes_all b
        WHERE a.tax_id = b.tax_id
          AND NVL(b.inclusive_tax_flag, 'N') = 'Y'
          AND ( ( pn_transaction_dist_id IS NOT NULL
                 AND
                  a.line_location_id = r_get_po_dist_dtl.line_location_id )
               OR
                ( pn_transaction_dist_id IS NULL
                 AND
                  a.po_header_id = pn_transaction_header_id )
               );
Line: 354

        select
          /* functional tax amount calc */
          nvl(
           sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount
              * decode(
                  decode(
                    r_ja_in_deliver_trx.attribute2, 'Y',
                        decode(upper(b.tax_type), 'EXCISE', 'N', 'OTHER EXCISE', 'N', 'ADDL. EXCISE', 'N'
                                              , 'CVD', 'N', 'EXCISE_EDUCATION_CESS', 'N', 'CVD_EDUCATION_CESS', 'N'
                                              , 'ADDITIONAL_CVD', 'N'
                                              , jai_constants.tax_type_sh_exc_edu_cess, 'N'
                                              , jai_constants.tax_type_sh_cvd_edu_cess, 'N'
                                              , a.modvat_flag)
                    , a.modvat_flag
                  ),
                  'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)),
              /* if not INR, then following logic will be applied */
              a.tax_amount
              * decode(
                  decode(
                    r_ja_in_deliver_trx.attribute2, 'Y',
                        decode(upper(b.tax_type), 'EXCISE', 'N', 'OTHER EXCISE', 'N', 'ADDL. EXCISE', 'N'
                                              , 'CVD', 'N', 'EXCISE_EDUCATION_CESS', 'N', 'CVD_EDUCATION_CESS', 'N'
                                              , 'ADDITIONAL_CVD', 'N'
                                              , jai_constants.tax_type_sh_exc_edu_cess, 'N'
                                              , jai_constants.tax_type_sh_cvd_edu_cess, 'N'
                                              , a.modvat_flag)
                    , a.modvat_flag
                  ),
                  'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)
                )
              * ln_currency_conv_rate
           )
          ),0) functional_tax_amount ,
          /* transaction tax amount calc */
          nvl(
           sum(
            decode(nvl(a.currency, 'INR'), 'INR',
              a.tax_amount
              * decode(
                  decode(
                    r_ja_in_deliver_trx.attribute2, 'Y',
                        decode(upper(b.tax_type), 'EXCISE', 'N', 'OTHER EXCISE', 'N', 'ADDL. EXCISE', 'N'
                                              , 'CVD', 'N', 'EXCISE_EDUCATION_CESS', 'N', 'CVD_EDUCATION_CESS', 'N'
                                              , 'ADDITIONAL_CVD', 'N'
                                              , jai_constants.tax_type_sh_exc_edu_cess, 'N'
                                              , jai_constants.tax_type_sh_cvd_edu_cess, 'N'
                                              , a.modvat_flag)
                    , a.modvat_flag
                  ),
                  'N', 1,(1- nvl(b.mod_cr_percentage,0)/100))
              / ln_currency_conv_rate,
              /* if not INR, then following logic will be applied */
              a.tax_amount
              * decode(
                  decode(
                    r_ja_in_deliver_trx.attribute2, 'Y',
                        decode(upper(b.tax_type), 'EXCISE', 'N', 'OTHER EXCISE', 'N', 'ADDL. EXCISE', 'N'
                                              , 'CVD', 'N', 'EXCISE_EDUCATION_CESS', 'N', 'CVD_EDUCATION_CESS', 'N'
                                              , 'ADDITIONAL_CVD', 'N'
                                              , jai_constants.tax_type_sh_exc_edu_cess, 'N'
                                              , jai_constants.tax_type_sh_cvd_edu_cess, 'N'
                                              , a.modvat_flag)
                    , a.modvat_flag
                  ),
                  'N', 1,(1- nvl(b.mod_cr_percentage,0)/100)
                )
           )
          ),0) transaction_tax_amount
        into ln_func_nonreco_tax_amt, ln_trx_nonreco_tax_amt
        from JAI_RCV_LINE_TAXES a, JAI_CMN_TAXES_ALL b
        where a.tax_id = b.tax_id
        and (
--                ( pn_transaction_dist_id is not null and a.transaction_id = r_ja_in_deliver_trx.tax_transaction_id )
                ( pn_transaction_dist_id is not null and a.shipment_line_id = r_ja_in_deliver_trx.shipment_line_id )
            or  ( pn_transaction_dist_id is null and a.shipment_header_id = pn_transaction_header_id)
          );
Line: 439

        SELECT
          /* functional inclusive tax amount calc */
          NVL(
           SUM(
            DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount ,
                    a.tax_amount * ln_currency_conv_rate)
              ), 0) functional_tax_amount ,
          /* transaction inclusive tax amount calc */
          NVL(
           SUM(
            DECODE(NVL(a.currency, 'INR'), 'INR', a.tax_amount / ln_currency_conv_rate,
                     a.tax_amount)
              ), 0) transaction_tax_amount
        INTO
          ln_func_inclu_reco_tax_amt
        , ln_trx_inclu_reco_tax_amt
        FROM
          jai_rcv_line_taxes a
        , jai_cmn_taxes_all  b
        WHERE a.tax_id = b.tax_id
          AND NVL(b.inclusive_tax_flag, 'N') = 'Y'
          AND ( ( pn_transaction_dist_id IS NOT NULL
--                  AND a.transaction_id = r_ja_in_deliver_trx.tax_transaction_id )
                  AND a.shipment_line_id = r_ja_in_deliver_trx.shipment_line_id )
               OR
                ( pn_transaction_dist_id IS NULL
                  AND a.shipment_header_id = pn_transaction_header_id)
               );
Line: 476

           1. Non bonded delivery -- Implemented in the SELECT query for amounts itself using attribute2 of DELIVER transaction
           2. UOM Conversion
           3. Quantity change between receive and deliver  -- Implemented with below apportion code
        */

        -- Bug# 6321215
        -- Changed pn_transaction_qty to r_ja_in_receive_trx.quantity.  This is done because in R12 PA populates amount
        -- for quantity column if expenditure_type is not rate enabled.  Hence refering to DELIVER quantity to determine the
        -- apportion factor
        jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'r_ja_in_deliver_trx.quantity='||r_ja_in_deliver_trx.quantity ||
                                                   ', r_ja_in_receive_trx.quantity='||r_ja_in_receive_trx.quantity ||
                                                   ', pn_transaction_qty =' || pn_transaction_qty
                                          );
Line: 529

      select
        nvl(sum(a.base_amount),0) functional_tax_amount,
        nvl(sum(a.tax_amount),0)  transaction_tax_amount
      into ln_func_nonreco_tax_amt, ln_trx_nonreco_tax_amt
      from JAI_AP_MATCH_INV_TAXES a, JAI_CMN_TAXES_ALL b
      where a.tax_id = b.tax_id
      and nvl(b.mod_cr_percentage, 0) = 0
      and (a.invoice_id, a.parent_invoice_distribution_id) =
        ( select invoice_id, invoice_distribution_id from ap_invoice_distributions_all
          where invoice_id = pn_transaction_header_id and distribution_line_number = pn_transaction_dist_id);
Line: 544

      SELECT
        NVL(SUM(a.base_amount),0) functional_tax_amount,
        NVL(SUM(a.tax_amount),0)  transaction_tax_amount
      INTO
        ln_func_inclu_reco_tax_amt
      , ln_trx_inclu_reco_tax_amt
      FROM
        jai_ap_match_inv_taxes a
      , jai_cmn_taxes_all      b
      WHERE a.tax_id = b.tax_id
        AND NVL(b.inclusive_tax_flag, 'N') = 'Y'
        AND a.recoverable_flag = 'Y'
        AND ( a.invoice_id, a.parent_invoice_distribution_id) =
              ( SELECT
                  invoice_id
                , invoice_distribution_id
                FROM
                  ap_invoice_distributions_all
                WHERE invoice_id = pn_transaction_header_id
                  AND distribution_line_number = pn_transaction_dist_id);
Line: 624

    update_interface_costs ( p_transaction_source => p_transaction_source
                           , p_batch              => p_batch
                           , p_xface_id           => p_xface_id
                           , p_process_flag       => lv_process_flag
                           , p_process_message    => lv_process_message
                           );
Line: 647

  procedure update_interface_costs
            ( p_transaction_source    in          varchar2
            , p_batch                 in          varchar2
            , p_xface_id              in          varchar2
            , p_process_flag          out nocopy  varchar2
            , p_process_message       out nocopy  varchar2
            )
  is

    cursor c_pa_trx_xface_records
    is
      select *
      from   pa_transaction_interface_all
      where  transaction_source = p_transaction_source
      and    batch_name         = p_batch
      and    transaction_status_code  =  'P'
      and    interface_id       = p_xface_id;
Line: 669

  begin <>

    lv_member_name := 'UPDATE_INTERFACE_COSTS';
Line: 719

                         ,'Before update pa_transaction_interface_all'
                         );
Line: 723

      update   pa_transaction_interface_all
      set      raw_cost         =   raw_cost       + nvl(ln_apportioned_tax_amt,0)
              -- commented after talking to PROJECTs DEV team
              -- ,receipt_currency_amount = receipt_currency_amount + nvl(ln_apportioned_tax_amt,0)
              , denom_raw_cost   =   denom_raw_cost + nvl(ln_apportioned_tax_amt,0)
              , acct_raw_cost    =   acct_raw_cost  + nvl(ln_apportioned_tax_amt,0)
      where    txn_interface_id =   r_po_rcpt.txn_interface_id ;
Line: 731

      INSERT INTO pa_transaction_interface_all(
          TRANSACTION_SOURCE           ,
          BATCH_NAME                   ,
          EXPENDITURE_ENDING_DATE      ,
          EMPLOYEE_NUMBER              ,
          ORGANIZATION_NAME            ,
          EXPENDITURE_ITEM_DATE        ,
          PROJECT_NUMBER               ,
          TASK_NUMBER                  ,
          EXPENDITURE_TYPE             ,
          NON_LABOR_RESOURCE           ,
          NON_LABOR_RESOURCE_ORG_NAME  ,
          QUANTITY                     ,
          RAW_COST                     ,
          EXPENDITURE_COMMENT          ,
          TRANSACTION_STATUS_CODE      ,
          TRANSACTION_REJECTION_CODE   ,
          EXPENDITURE_ID               ,
          ORIG_TRANSACTION_REFERENCE   ,
          ATTRIBUTE_CATEGORY           ,
          ATTRIBUTE1                   ,
          ATTRIBUTE2                   ,
          ATTRIBUTE3                   ,
          ATTRIBUTE4                   ,
          ATTRIBUTE5                   ,
          ATTRIBUTE6                   ,
          ATTRIBUTE7                   ,
          ATTRIBUTE8                   ,
          ATTRIBUTE9                   ,
          ATTRIBUTE10                  ,
          RAW_COST_RATE                ,
          INTERFACE_ID                 ,
          UNMATCHED_NEGATIVE_TXN_FLAG  ,
          EXPENDITURE_ITEM_ID          ,
          ORG_ID                       ,
          DR_CODE_COMBINATION_ID       ,
          CR_CODE_COMBINATION_ID       ,
          CDL_SYSTEM_REFERENCE1        ,
          CDL_SYSTEM_REFERENCE2        ,
          CDL_SYSTEM_REFERENCE3        ,
          GL_DATE                      ,
          BURDENED_COST                ,
          BURDENED_COST_RATE           ,
          SYSTEM_LINKAGE               ,
          TXN_INTERFACE_ID             ,
          USER_TRANSACTION_SOURCE      ,
          CREATED_BY                   ,
          CREATION_DATE                ,
          LAST_UPDATED_BY              ,
          LAST_UPDATE_DATE             ,
          RECEIPT_CURRENCY_AMOUNT      ,
          RECEIPT_CURRENCY_CODE        ,
          RECEIPT_EXCHANGE_RATE        ,
          DENOM_CURRENCY_CODE          ,
          DENOM_RAW_COST               ,
          DENOM_BURDENED_COST          ,
          ACCT_RATE_DATE               ,
          ACCT_RATE_TYPE               ,
          ACCT_EXCHANGE_RATE           ,
          ACCT_RAW_COST                ,
          ACCT_BURDENED_COST           ,
          ACCT_EXCHANGE_ROUNDING_LIMIT ,
          PROJECT_CURRENCY_CODE        ,
          PROJECT_RATE_DATE            ,
          PROJECT_RATE_TYPE            ,
          PROJECT_EXCHANGE_RATE        ,
          ORIG_EXP_TXN_REFERENCE1      ,
          ORIG_EXP_TXN_REFERENCE2      ,
          ORIG_EXP_TXN_REFERENCE3      ,
          ORIG_USER_EXP_TXN_REFERENCE  ,
          VENDOR_NUMBER                ,
          OVERRIDE_TO_ORGANIZATION_NAME,
          REVERSED_ORIG_TXN_REFERENCE  ,
          BILLABLE_FLAG                ,
          PERSON_BUSINESS_GROUP_NAME   ,
          PROJFUNC_CURRENCY_CODE       ,
          PROJFUNC_COST_RATE_TYPE      ,
          PROJFUNC_COST_RATE_DATE      ,
          PROJFUNC_COST_EXCHANGE_RATE  ,
          PROJECT_RAW_COST             ,
          PROJECT_BURDENED_COST        ,
          ASSIGNMENT_NAME              ,
          WORK_TYPE_NAME               ,
          CDL_SYSTEM_REFERENCE4        ,
          ACCRUAL_FLAG                 ,
          PROJECT_ID                   ,
          TASK_ID                      ,
          PERSON_ID                    ,
          ORGANIZATION_ID              ,
          NON_LABOR_RESOURCE_ORG_ID    ,
          VENDOR_ID                    ,
          OVERRIDE_TO_ORGANIZATION_ID  ,
          ASSIGNMENT_ID                ,
          WORK_TYPE_ID                 ,
          PERSON_BUSINESS_GROUP_ID     ,
          INVENTORY_ITEM_ID            ,
          WIP_RESOURCE_ID              ,
          UNIT_OF_MEASURE
      ) VALUES (
          r_po_rcpt.TRANSACTION_SOURCE           , -- 'PO RECEIPT NRTAX', --
          r_po_rcpt.BATCH_NAME                   ,
          r_po_rcpt.EXPENDITURE_ENDING_DATE      ,
          r_po_rcpt.EMPLOYEE_NUMBER              ,
          r_po_rcpt.ORGANIZATION_NAME            ,
          r_po_rcpt.EXPENDITURE_ITEM_DATE        ,
          r_po_rcpt.PROJECT_NUMBER               ,
          r_po_rcpt.TASK_NUMBER                  ,
          r_po_rcpt.EXPENDITURE_TYPE             ,
          r_po_rcpt.NON_LABOR_RESOURCE           ,
          r_po_rcpt.NON_LABOR_RESOURCE_ORG_NAME  ,
          r_po_rcpt.QUANTITY                     ,
          decode(r_po_rcpt.RAW_COST, null, null, nvl(ln_apportioned_txn_tax_amt,0)),
          r_po_rcpt.EXPENDITURE_COMMENT          ,
          r_po_rcpt.TRANSACTION_STATUS_CODE      ,
          r_po_rcpt.TRANSACTION_REJECTION_CODE   ,
          r_po_rcpt.EXPENDITURE_ID               ,
          r_po_rcpt.ORIG_TRANSACTION_REFERENCE   ,
          r_po_rcpt.ATTRIBUTE_CATEGORY           ,
          r_po_rcpt.ATTRIBUTE1                   ,
          r_po_rcpt.ATTRIBUTE2                   ,
          r_po_rcpt.ATTRIBUTE3                   ,
          r_po_rcpt.ATTRIBUTE4                   ,
          r_po_rcpt.ATTRIBUTE5                   ,
          r_po_rcpt.ATTRIBUTE6                   ,
          r_po_rcpt.ATTRIBUTE7                   ,
          r_po_rcpt.ATTRIBUTE8                   ,
          r_po_rcpt.ATTRIBUTE9                   ,
          'INDIA LOCALIZATION'                   , -- r_po_rcpt.ATTRIBUTE10                  ,
          r_po_rcpt.RAW_COST_RATE                ,
          r_po_rcpt.INTERFACE_ID                 ,
          r_po_rcpt.UNMATCHED_NEGATIVE_TXN_FLAG  ,
          r_po_rcpt.EXPENDITURE_ITEM_ID          ,
          r_po_rcpt.ORG_ID                       ,
          r_po_rcpt.DR_CODE_COMBINATION_ID       ,
          r_po_rcpt.CR_CODE_COMBINATION_ID       ,
          r_po_rcpt.CDL_SYSTEM_REFERENCE1        ,
          r_po_rcpt.CDL_SYSTEM_REFERENCE2        ,
          r_po_rcpt.CDL_SYSTEM_REFERENCE3        ,
          r_po_rcpt.GL_DATE                      ,
          r_po_rcpt.BURDENED_COST                ,
          r_po_rcpt.BURDENED_COST_RATE           ,
          r_po_rcpt.SYSTEM_LINKAGE               ,
               pa_txn_interface_s.nextval              ,
          r_po_rcpt.USER_TRANSACTION_SOURCE      ,
          r_po_rcpt.CREATED_BY                   ,
          r_po_rcpt.CREATION_DATE                ,
          r_po_rcpt.LAST_UPDATED_BY              ,
          r_po_rcpt.LAST_UPDATE_DATE             ,
          r_po_rcpt.RECEIPT_CURRENCY_AMOUNT      ,
          r_po_rcpt.RECEIPT_CURRENCY_CODE        ,
          r_po_rcpt.RECEIPT_EXCHANGE_RATE        ,
          r_po_rcpt.DENOM_CURRENCY_CODE          ,
          decode(r_po_rcpt.DENOM_RAW_COST, null,null, nvl(ln_apportioned_txn_tax_amt,0)),
          r_po_rcpt.DENOM_BURDENED_COST          ,
          r_po_rcpt.ACCT_RATE_DATE               ,
          r_po_rcpt.ACCT_RATE_TYPE               ,
          r_po_rcpt.ACCT_EXCHANGE_RATE           ,
          decode(r_po_rcpt.ACCT_RAW_COST,null, null, nvl(ln_apportioned_func_tax_amt,0))                ,
          r_po_rcpt.ACCT_BURDENED_COST           ,
          r_po_rcpt.ACCT_EXCHANGE_ROUNDING_LIMIT ,
          r_po_rcpt.PROJECT_CURRENCY_CODE        ,
          r_po_rcpt.PROJECT_RATE_DATE            ,
          r_po_rcpt.PROJECT_RATE_TYPE            ,
          r_po_rcpt.PROJECT_EXCHANGE_RATE        ,
          r_po_rcpt.ORIG_EXP_TXN_REFERENCE1      ,
          r_po_rcpt.ORIG_EXP_TXN_REFERENCE2      ,
          r_po_rcpt.ORIG_EXP_TXN_REFERENCE3      ,
          r_po_rcpt.ORIG_USER_EXP_TXN_REFERENCE  ,
          r_po_rcpt.VENDOR_NUMBER                ,
          r_po_rcpt.OVERRIDE_TO_ORGANIZATION_NAME,
          r_po_rcpt.REVERSED_ORIG_TXN_REFERENCE  ,
          r_po_rcpt.BILLABLE_FLAG                ,
          r_po_rcpt.PERSON_BUSINESS_GROUP_NAME   ,
          r_po_rcpt.PROJFUNC_CURRENCY_CODE       ,
          r_po_rcpt.PROJFUNC_COST_RATE_TYPE      ,
          r_po_rcpt.PROJFUNC_COST_RATE_DATE      ,
          r_po_rcpt.PROJFUNC_COST_EXCHANGE_RATE  ,
          r_po_rcpt.PROJECT_RAW_COST             ,
          r_po_rcpt.PROJECT_BURDENED_COST        ,
          r_po_rcpt.ASSIGNMENT_NAME              ,
          r_po_rcpt.WORK_TYPE_NAME               ,
          r_po_rcpt.CDL_SYSTEM_REFERENCE4        ,
          r_po_rcpt.ACCRUAL_FLAG                 ,
          r_po_rcpt.PROJECT_ID                   ,
          r_po_rcpt.TASK_ID                      ,
          r_po_rcpt.PERSON_ID                    ,
          r_po_rcpt.ORGANIZATION_ID              ,
          r_po_rcpt.NON_LABOR_RESOURCE_ORG_ID    ,
          r_po_rcpt.VENDOR_ID                    ,
          r_po_rcpt.OVERRIDE_TO_ORGANIZATION_ID  ,
          r_po_rcpt.ASSIGNMENT_ID                ,
          r_po_rcpt.WORK_TYPE_ID                 ,
          r_po_rcpt.PERSON_BUSINESS_GROUP_ID     ,
          r_po_rcpt.INVENTORY_ITEM_ID            ,
          r_po_rcpt.WIP_RESOURCE_ID              ,
          r_po_rcpt.UNIT_OF_MEASURE
      );
Line: 931

                         , 'Number of rows updated='||sql%rowcount
                         );
Line: 948

  end update_interface_costs;