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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_resale_batch_id IN OUT NOCOPY NUMBER,
px_object_version_number IN OUT NOCOPY NUMBER,
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_creation_date DATE,
p_request_id NUMBER,
p_created_by NUMBER,
p_created_from VARCHAR2,
p_last_update_login NUMBER,
p_program_application_id NUMBER,
p_program_update_date DATE,
p_program_id NUMBER,
p_batch_number VARCHAR2,
p_batch_type VARCHAR2,
p_batch_count NUMBER,
p_year NUMBER,
p_month NUMBER,
p_report_date DATE,
p_report_start_date DATE,
p_report_end_date DATE,
p_status_code VARCHAR2,
p_data_source_code VARCHAR2, -- BUG 5077213
p_reference_type VARCHAR2,
p_reference_number VARCHAR2,
p_comments VARCHAR2,
p_partner_claim_number VARCHAR2,
p_transaction_purpose_code VARCHAR2,
p_transaction_type_code VARCHAR2,
p_partner_type VARCHAR2,
p_partner_id NUMBER,
p_partner_party_id NUMBER,
p_partner_cust_account_id NUMBER,
p_partner_site_id NUMBER,
p_partner_contact_party_id NUMBER,
p_partner_contact_name VARCHAR2,
p_partner_email VARCHAR2,
p_partner_phone VARCHAR2,
p_partner_fax VARCHAR2,
p_header_tolerance_operand NUMBER,
p_header_tolerance_calc_code VARCHAR2,
p_line_tolerance_operand NUMBER,
p_line_tolerance_calc_code VARCHAR2,
p_currency_code VARCHAR2,
p_claimed_amount NUMBER,
p_allowed_amount NUMBER,
p_paid_amount NUMBER,
p_disputed_amount NUMBER,
p_accepted_amount NUMBER,
p_lines_invalid NUMBER,
p_lines_w_tolerance NUMBER,
p_lines_disputed NUMBER,
p_batch_set_id_code VARCHAR2,
p_credit_code VARCHAR2,
p_credit_advice_date DATE,
p_purge_flag VARCHAR2,
p_attribute_category VARCHAR2,
p_attribute1 VARCHAR2,
p_attribute2 VARCHAR2,
p_attribute3 VARCHAR2,
p_attribute4 VARCHAR2,
p_attribute5 VARCHAR2,
p_attribute6 VARCHAR2,
p_attribute7 VARCHAR2,
p_attribute8 VARCHAR2,
p_attribute9 VARCHAR2,
p_attribute10 VARCHAR2,
p_attribute11 VARCHAR2,
p_attribute12 VARCHAR2,
p_attribute13 VARCHAR2,
p_attribute14 VARCHAR2,
p_attribute15 VARCHAR2,
px_org_id IN OUT NOCOPY NUMBER)
IS
x_rowid VARCHAR2(30);
SELECT NVL(SUBSTRB(USERENV('CLIENT_INFO'),1,10),-99)
INTO px_org_id
FROM DUAL;
INSERT INTO OZF_RESALE_BATCHES_ALL(
resale_batch_id,
object_version_number,
last_update_date,
last_updated_by,
creation_date,
request_id,
created_by,
created_from,
last_update_login,
program_application_id,
program_update_date,
program_id,
batch_number,
batch_type,
batch_count,
year,
month,
report_date,
batch_set_id_code,
reference_type,
reference_number,
report_start_date,
report_end_date,
status_code,
data_source_code, -- BUG 5077213
comments,
transaction_purpose_code,
transaction_type_code,
partner_type,
partner_id,
partner_party_id,
partner_cust_account_id,
partner_site_id,
partner_contact_party_id,
partner_contact_name,
partner_email,
partner_phone,
partner_fax,
partner_claim_number,
claimed_amount,
allowed_amount,
paid_amount,
disputed_amount,
accepted_amount,
currency_code,
credit_code,
credit_advice_date,
lines_w_tolerance,
lines_disputed,
lines_invalid,
header_tolerance_operand,
header_tolerance_calc_code,
line_tolerance_operand,
line_tolerance_calc_code,
purge_flag,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
org_id
) VALUES (
px_resale_batch_id,
px_object_version_number,
p_last_update_date,
p_last_updated_by,
p_creation_date,
p_request_id,
p_created_by,
p_created_from,
p_last_update_login,
p_program_application_id,
p_program_update_date,
p_program_id,
p_batch_number,
p_batch_type,
p_batch_count,
p_year,
p_month,
p_report_date,
p_batch_set_id_code,
p_reference_type,
p_reference_number,
p_report_start_date,
p_report_end_date,
p_status_code,
p_data_source_code, -- BUG 5077213
p_comments,
p_transaction_purpose_code,
p_transaction_type_code,
p_partner_type,
p_partner_id,
p_partner_party_id,
p_partner_cust_account_id,
p_partner_site_id,
p_partner_contact_party_id,
p_partner_contact_name,
p_partner_email,
p_partner_phone,
p_partner_fax,
p_partner_claim_number,
p_claimed_amount,
p_allowed_amount,
p_paid_amount,
p_disputed_amount,
p_accepted_amount,
p_currency_code,
p_credit_code,
p_credit_advice_date,
p_lines_w_tolerance,
p_lines_disputed,
p_lines_invalid,
p_header_tolerance_operand,
p_header_tolerance_calc_code,
p_line_tolerance_operand,
p_line_tolerance_calc_code,
p_purge_flag,
p_attribute_category,
p_attribute1,
p_attribute2,
p_attribute3,
p_attribute4,
p_attribute5,
p_attribute6,
p_attribute7,
p_attribute8,
p_attribute9,
p_attribute10,
p_attribute11,
p_attribute12,
p_attribute13,
p_attribute14,
p_attribute15,
px_org_id);
END Insert_Row;
PROCEDURE Update_Row(
p_resale_batch_id NUMBER,
p_object_version_number NUMBER,
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_request_id NUMBER,
p_created_from VARCHAR2,
p_last_update_login NUMBER,
p_program_application_id NUMBER,
p_program_update_date DATE,
p_program_id NUMBER,
p_batch_number VARCHAR2,
p_batch_type VARCHAR2,
p_batch_count NUMBER,
p_year NUMBER,
p_month NUMBER,
p_report_date DATE,
p_report_start_date DATE,
p_report_end_date DATE,
p_status_code VARCHAR2,
--p_data_source_code VARCHAR2, -- BUG 5077213
p_reference_type VARCHAR2,
p_reference_number VARCHAR2,
p_comments VARCHAR2,
p_partner_claim_number VARCHAR2,
p_transaction_purpose_code VARCHAR2,
p_transaction_type_code VARCHAR2,
p_partner_type VARCHAR2,
p_partner_id NUMBER,
p_partner_party_id NUMBER,
p_partner_cust_account_id NUMBER,
p_partner_site_id NUMBER,
p_partner_contact_party_id NUMBER,
p_partner_contact_name VARCHAR2,
p_partner_email VARCHAR2,
p_partner_phone VARCHAR2,
p_partner_fax VARCHAR2,
p_header_tolerance_operand NUMBER,
p_header_tolerance_calc_code VARCHAR2,
p_line_tolerance_operand NUMBER,
p_line_tolerance_calc_code VARCHAR2,
p_currency_code VARCHAR2,
p_claimed_amount NUMBER,
p_allowed_amount NUMBER,
p_paid_amount NUMBER,
p_disputed_amount NUMBER,
p_accepted_amount NUMBER,
p_lines_invalid NUMBER,
p_lines_w_tolerance NUMBER,
p_lines_disputed NUMBER,
p_batch_set_id_code VARCHAR2,
p_credit_code VARCHAR2,
p_credit_advice_date DATE,
p_purge_flag VARCHAR2,
p_attribute_category VARCHAR2,
p_attribute1 VARCHAR2,
p_attribute2 VARCHAR2,
p_attribute3 VARCHAR2,
p_attribute4 VARCHAR2,
p_attribute5 VARCHAR2,
p_attribute6 VARCHAR2,
p_attribute7 VARCHAR2,
p_attribute8 VARCHAR2,
p_attribute9 VARCHAR2,
p_attribute10 VARCHAR2,
p_attribute11 VARCHAR2,
p_attribute12 VARCHAR2,
p_attribute13 VARCHAR2,
p_attribute14 VARCHAR2,
p_attribute15 VARCHAR2,
p_org_id NUMBER)
IS
BEGIN
UPDATE OZF_RESALE_BATCHES_ALL
SET
resale_batch_id = p_resale_batch_id,
object_version_number = p_object_version_number,
last_update_date = p_last_update_date,
last_updated_by = p_last_updated_by,
request_id = p_request_id,
created_from = p_created_from,
last_update_login = p_last_update_login,
program_application_id = p_program_application_id,
program_update_date = p_program_update_date,
program_id = p_program_id,
batch_number = p_batch_number,
batch_type = p_batch_type,
batch_count = p_batch_count,
year = p_year,
month = p_month,
report_date = p_report_date,
batch_set_id_code = p_batch_set_id_code,
reference_type = p_reference_type,
reference_number = p_reference_number,
report_start_date = p_report_start_date,
report_end_date = p_report_end_date,
status_code = p_status_code,
comments = p_comments,
transaction_purpose_code = p_transaction_purpose_code,
transaction_type_code = p_transaction_type_code,
partner_type = p_partner_type,
partner_id = p_partner_id,
partner_party_id = p_partner_party_id,
partner_cust_account_id = p_partner_cust_account_id,
partner_site_id = p_partner_site_id,
partner_contact_party_id = p_partner_contact_party_id,
partner_contact_name = p_partner_contact_name,
partner_email = p_partner_email,
partner_phone = p_partner_phone,
partner_fax = p_partner_fax,
partner_claim_number = p_partner_claim_number,
claimed_amount = p_claimed_amount,
allowed_amount = p_allowed_amount,
paid_amount = p_paid_amount,
disputed_amount = p_disputed_amount,
accepted_amount = p_accepted_amount,
currency_code = p_currency_code,
credit_code = p_credit_code,
credit_advice_date = p_credit_advice_date,
lines_w_tolerance = p_lines_w_tolerance,
lines_disputed = p_lines_disputed,
lines_invalid = p_lines_invalid,
header_tolerance_operand = p_header_tolerance_operand,
header_tolerance_calc_code = p_header_tolerance_calc_code,
line_tolerance_operand = p_line_tolerance_operand,
line_tolerance_calc_code = p_line_tolerance_calc_code,
purge_flag = p_purge_flag,
attribute_category = p_attribute_category,
attribute1 = p_attribute1,
attribute2 = p_attribute2,
attribute3 = p_attribute3,
attribute4 = p_attribute4,
attribute5 = p_attribute5,
attribute6 = p_attribute6,
attribute7 = p_attribute7,
attribute8 = p_attribute8,
attribute9 = p_attribute9,
attribute10 = p_attribute10,
attribute11 = p_attribute11,
attribute12 = p_attribute12,
attribute13 = p_attribute13,
attribute14 = p_attribute14,
attribute15 = p_attribute15,
org_id = p_org_id
WHERE resale_batch_id = p_resale_batch_id
AND object_version_number = p_object_version_number;
END Update_Row;
PROCEDURE Delete_Row(
p_RESALE_BATCH_ID NUMBER)
IS
BEGIN
DELETE FROM OZF_RESALE_BATCHES_ALL
WHERE RESALE_BATCH_ID = p_RESALE_BATCH_ID;
END Delete_Row ;
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_creation_date DATE,
p_request_id NUMBER,
p_created_by NUMBER,
p_created_from VARCHAR2,
p_last_update_login NUMBER,
p_program_application_id NUMBER,
p_program_update_date DATE,
p_program_id NUMBER,
p_batch_number VARCHAR2,
p_batch_type VARCHAR2,
p_batch_count NUMBER,
p_year NUMBER,
p_month NUMBER,
p_report_date DATE,
p_report_start_date DATE,
p_report_end_date DATE,
p_status_code VARCHAR2,
p_data_source_code VARCHAR2,
p_reference_type VARCHAR2,
p_reference_number VARCHAR2,
p_comments VARCHAR2,
p_partner_claim_number VARCHAR2,
p_transaction_purpose_code VARCHAR2,
p_transaction_type_code VARCHAR2,
p_partner_type VARCHAR2,
p_partner_id NUMBER,
p_partner_party_id NUMBER,
p_partner_cust_account_id NUMBER,
p_partner_site_id NUMBER,
p_partner_contact_party_id NUMBER,
p_partner_contact_name VARCHAR2,
p_partner_email VARCHAR2,
p_partner_phone VARCHAR2,
p_partner_fax VARCHAR2,
p_header_tolerance_operand NUMBER,
p_header_tolerance_calc_code VARCHAR2,
p_line_tolerance_operand NUMBER,
p_line_tolerance_calc_code VARCHAR2,
p_currency_code VARCHAR2,
p_claimed_amount NUMBER,
p_allowed_amount NUMBER,
p_paid_amount NUMBER,
p_disputed_amount NUMBER,
p_accepted_amount NUMBER,
p_lines_invalid NUMBER,
p_lines_w_tolerance NUMBER,
p_lines_disputed NUMBER,
p_batch_set_id_code VARCHAR2,
p_credit_code VARCHAR2,
p_credit_advice_date DATE,
p_purge_flag VARCHAR2,
p_attribute_category VARCHAR2,
p_attribute1 VARCHAR2,
p_attribute2 VARCHAR2,
p_attribute3 VARCHAR2,
p_attribute4 VARCHAR2,
p_attribute5 VARCHAR2,
p_attribute6 VARCHAR2,
p_attribute7 VARCHAR2,
p_attribute8 VARCHAR2,
p_attribute9 VARCHAR2,
p_attribute10 VARCHAR2,
p_attribute11 VARCHAR2,
p_attribute12 VARCHAR2,
p_attribute13 VARCHAR2,
p_attribute14 VARCHAR2,
p_attribute15 VARCHAR2,
p_org_id NUMBER)
IS
CURSOR C IS
SELECT *
FROM OZF_RESALE_BATCHES_ALL
WHERE RESALE_BATCH_ID = p_RESALE_BATCH_ID
FOR UPDATE of RESALE_BATCH_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
AND ( ( Recinfo.last_update_date = p_last_update_date)
OR ( ( Recinfo.last_update_date IS NULL )
AND ( p_last_update_date IS NULL )))
AND ( ( Recinfo.last_updated_by = p_last_updated_by)
OR ( ( Recinfo.last_updated_by IS NULL )
AND ( p_last_updated_by IS NULL )))
AND ( ( Recinfo.creation_date = p_creation_date)
OR ( ( Recinfo.creation_date IS NULL )
AND ( p_creation_date IS NULL )))
AND ( ( Recinfo.request_id = p_request_id)
OR ( ( Recinfo.request_id IS NULL )
AND ( p_request_id IS NULL )))
AND ( ( Recinfo.created_by = p_created_by)
OR ( ( Recinfo.created_by IS NULL )
AND ( p_created_by IS NULL )))
AND ( ( Recinfo.created_from = p_created_from)
OR ( ( Recinfo.created_from IS NULL )
AND ( p_created_from IS NULL )))
AND ( ( Recinfo.last_update_login = p_last_update_login)
OR ( ( Recinfo.last_update_login IS NULL )
AND ( p_last_update_login IS NULL )))
AND ( ( Recinfo.program_application_id = p_program_application_id)
OR ( ( Recinfo.program_application_id IS NULL )
AND ( p_program_application_id IS NULL )))
AND ( ( Recinfo.program_update_date = p_program_update_date)
OR ( ( Recinfo.program_update_date IS NULL )
AND ( p_program_update_date IS NULL )))
AND ( ( Recinfo.program_id = p_program_id)
OR ( ( Recinfo.program_id IS NULL )
AND ( p_program_id IS NULL )))
AND ( ( Recinfo.batch_number = p_batch_number)
OR ( ( Recinfo.batch_number IS NULL )
AND ( p_batch_number IS NULL )))
AND ( ( Recinfo.batch_type = p_batch_type)
OR ( ( Recinfo.batch_type IS NULL )
AND ( p_batch_type IS NULL )))
AND ( ( Recinfo.batch_count = p_batch_count)
OR ( ( Recinfo.batch_count IS NULL )
AND ( p_batch_count IS NULL )))
AND ( ( Recinfo.year = p_year)
OR ( ( Recinfo.year IS NULL )
AND ( p_year IS NULL )))
AND ( ( Recinfo.month = p_month)
OR ( ( Recinfo.month IS NULL )
AND ( p_month IS NULL )))
AND ( ( Recinfo.report_date = p_report_date)
OR ( ( Recinfo.report_date IS NULL )
AND ( p_report_date IS NULL )))
AND ( ( Recinfo.batch_set_id_code = p_batch_set_id_code)
OR ( ( Recinfo.batch_set_id_code IS NULL )
AND ( p_batch_set_id_code IS NULL )))
AND ( ( Recinfo.reference_type = p_reference_type)
OR ( ( Recinfo.reference_type IS NULL )
AND ( p_reference_type IS NULL )))
AND ( ( Recinfo.reference_number = p_reference_number)
OR ( ( Recinfo.reference_number IS NULL )
AND ( p_reference_number IS NULL )))
AND ( ( Recinfo.report_start_date = p_report_start_date)
OR ( ( Recinfo.report_start_date IS NULL )
AND ( p_report_start_date IS NULL )))
AND ( ( Recinfo.report_end_date = p_report_end_date)
OR ( ( Recinfo.report_end_date IS NULL )
AND ( p_report_end_date IS NULL )))
AND ( ( Recinfo.status_code = p_status_code)
OR ( ( Recinfo.status_code IS NULL )
AND ( p_status_code IS NULL )))
AND ( ( Recinfo.comments = p_comments)
OR ( ( Recinfo.comments IS NULL )
AND ( p_comments IS NULL )))
AND ( ( Recinfo.transaction_purpose_code = p_transaction_purpose_code)
OR ( ( Recinfo.transaction_purpose_code IS NULL )
AND ( p_transaction_purpose_code IS NULL )))
AND ( ( Recinfo.transaction_type_code = p_transaction_type_code)
OR ( ( Recinfo.transaction_type_code IS NULL )
AND ( p_transaction_type_code IS NULL )))
AND ( ( Recinfo.partner_type = p_partner_type)
OR ( ( Recinfo.partner_type IS NULL )
AND ( p_partner_type IS NULL )))
AND ( ( Recinfo.partner_id = p_partner_id)
OR ( ( Recinfo.partner_id IS NULL )
AND ( p_partner_id IS NULL )))
AND ( ( Recinfo.partner_party_id = p_partner_party_id)
OR ( ( Recinfo.partner_party_id IS NULL )
AND ( p_partner_party_id IS NULL )))
AND ( ( Recinfo.partner_cust_account_id = p_partner_cust_account_id)
OR ( ( Recinfo.partner_cust_account_id IS NULL )
AND ( p_partner_cust_account_id IS NULL )))
AND ( ( Recinfo.partner_site_id = p_partner_site_id)
OR ( ( Recinfo.partner_site_id IS NULL )
AND ( p_partner_site_id IS NULL )))
AND ( ( Recinfo.partner_contact_party_id = p_partner_contact_party_id)
OR ( ( Recinfo.partner_contact_party_id IS NULL )
AND ( p_partner_contact_party_id IS NULL )))
AND ( ( Recinfo.partner_contact_name = p_partner_contact_name)
OR ( ( Recinfo.partner_contact_name IS NULL )
AND ( p_partner_contact_name IS NULL )))
AND ( ( Recinfo.partner_email = p_partner_email)
OR ( ( Recinfo.partner_email IS NULL )
AND ( p_partner_email IS NULL )))
AND ( ( Recinfo.partner_phone = p_partner_phone)
OR ( ( Recinfo.partner_phone IS NULL )
AND ( p_partner_phone IS NULL )))
AND ( ( Recinfo.partner_fax = p_partner_fax)
OR ( ( Recinfo.partner_fax IS NULL )
AND ( p_partner_fax IS NULL )))
AND ( ( Recinfo.partner_claim_number = p_partner_claim_number)
OR ( ( Recinfo.partner_claim_number IS NULL )
AND ( p_partner_claim_number IS NULL )))
AND ( ( Recinfo.claimed_amount = p_claimed_amount)
OR ( ( Recinfo.claimed_amount IS NULL )
AND ( p_claimed_amount IS NULL )))
AND ( ( Recinfo.allowed_amount = p_allowed_amount)
OR ( ( Recinfo.allowed_amount IS NULL )
AND ( p_allowed_amount IS NULL )))
AND ( ( Recinfo.paid_amount = p_paid_amount)
OR ( ( Recinfo.paid_amount IS NULL )
AND ( p_paid_amount IS NULL )))
AND ( ( Recinfo.disputed_amount = p_disputed_amount)
OR ( ( Recinfo.disputed_amount IS NULL )
AND ( p_disputed_amount IS NULL )))
AND ( ( Recinfo.accepted_amount = p_accepted_amount)
OR ( ( Recinfo.accepted_amount IS NULL )
AND ( p_accepted_amount IS NULL )))
AND ( ( Recinfo.currency_code = p_currency_code)
OR ( ( Recinfo.currency_code IS NULL )
AND ( p_currency_code IS NULL )))
AND ( ( Recinfo.credit_code = p_credit_code)
OR ( ( Recinfo.credit_code IS NULL )
AND ( p_credit_code IS NULL )))
AND ( ( Recinfo.credit_advice_date = p_credit_advice_date)
OR ( ( Recinfo.credit_advice_date IS NULL )
AND ( p_credit_advice_date IS NULL )))
AND ( ( Recinfo.lines_w_tolerance = p_lines_w_tolerance)
OR ( ( Recinfo.lines_w_tolerance IS NULL )
AND ( p_lines_w_tolerance IS NULL )))
AND ( ( Recinfo.lines_disputed = p_lines_disputed)
OR ( ( Recinfo.lines_disputed IS NULL )
AND ( p_lines_disputed IS NULL )))
AND ( ( Recinfo.lines_invalid = p_lines_invalid)
OR ( ( Recinfo.lines_invalid IS NULL )
AND ( p_lines_invalid IS NULL )))
AND ( ( Recinfo.header_tolerance_operand = p_header_tolerance_operand)
OR ( ( Recinfo.header_tolerance_operand IS NULL )
AND ( p_header_tolerance_operand IS NULL )))
AND ( ( Recinfo.header_tolerance_calc_code = p_header_tolerance_calc_code)
OR ( ( Recinfo.header_tolerance_calc_code IS NULL )
AND ( p_header_tolerance_calc_code IS NULL )))
AND ( ( Recinfo.line_tolerance_operand = p_line_tolerance_operand)
OR ( ( Recinfo.line_tolerance_operand IS NULL )
AND ( p_line_tolerance_operand IS NULL )))
AND ( ( Recinfo.line_tolerance_calc_code = p_line_tolerance_calc_code)
OR ( ( Recinfo.line_tolerance_calc_code IS NULL )
AND ( p_line_tolerance_calc_code IS NULL )))
AND ( ( Recinfo.purge_flag = p_purge_flag)
OR ( ( Recinfo.purge_flag IS NULL )
AND ( p_purge_flag IS NULL )))
AND ( ( Recinfo.attribute_category = p_attribute_category)
OR ( ( Recinfo.attribute_category IS NULL )
AND ( p_attribute_category IS NULL )))
AND ( ( Recinfo.attribute1 = p_attribute1)
OR ( ( Recinfo.attribute1 IS NULL )
AND ( p_attribute1 IS NULL )))
AND ( ( Recinfo.attribute2 = p_attribute2)
OR ( ( Recinfo.attribute2 IS NULL )
AND ( p_attribute2 IS NULL )))
AND ( ( Recinfo.attribute3 = p_attribute3)
OR ( ( Recinfo.attribute3 IS NULL )
AND ( p_attribute3 IS NULL )))
AND ( ( Recinfo.attribute4 = p_attribute4)
OR ( ( Recinfo.attribute4 IS NULL )
AND ( p_attribute4 IS NULL )))
AND ( ( Recinfo.attribute5 = p_attribute5)
OR ( ( Recinfo.attribute5 IS NULL )
AND ( p_attribute5 IS NULL )))
AND ( ( Recinfo.attribute6 = p_attribute6)
OR ( ( Recinfo.attribute6 IS NULL )
AND ( p_attribute6 IS NULL )))
AND ( ( Recinfo.attribute7 = p_attribute7)
OR ( ( Recinfo.attribute7 IS NULL )
AND ( p_attribute7 IS NULL )))
AND ( ( Recinfo.attribute8 = p_attribute8)
OR ( ( Recinfo.attribute8 IS NULL )
AND ( p_attribute8 IS NULL )))
AND ( ( Recinfo.attribute9 = p_attribute9)
OR ( ( Recinfo.attribute9 IS NULL )
AND ( p_attribute9 IS NULL )))
AND ( ( Recinfo.attribute10 = p_attribute10)
OR ( ( Recinfo.attribute10 IS NULL )
AND ( p_attribute10 IS NULL )))
AND ( ( Recinfo.attribute11 = p_attribute11)
OR ( ( Recinfo.attribute11 IS NULL )
AND ( p_attribute11 IS NULL )))
AND ( ( Recinfo.attribute12 = p_attribute12)
OR ( ( Recinfo.attribute12 IS NULL )
AND ( p_attribute12 IS NULL )))
AND ( ( Recinfo.attribute13 = p_attribute13)
OR ( ( Recinfo.attribute13 IS NULL )
AND ( p_attribute13 IS NULL )))
AND ( ( Recinfo.attribute14 = p_attribute14)
OR ( ( Recinfo.attribute14 IS NULL )
AND ( p_attribute14 IS NULL )))
AND ( ( Recinfo.attribute15 = p_attribute15)
OR ( ( Recinfo.attribute15 IS NULL )
AND ( p_attribute15 IS NULL )))
AND ( ( Recinfo.org_id = p_org_id)
OR ( ( Recinfo.org_id IS NULL )
AND ( p_org_id IS NULL )))
) THEN
RETURN;