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PACKAGE: APPS.ASO_QUOTE_LINES_PKG
Source
1 PACKAGE ASO_QUOTE_LINES_PKG as
2 /* $Header: asotqlns.pls 120.2 2005/11/01 14:54:40 skulkarn ship $ */
3 -- Start of Comments
4 -- Package name : ASO_QUOTE_LINES_PKG
5 -- Purpose :
6 -- History :
7 -- NOTE :
8 -- End of Comments
9
10
11
12 PROCEDURE Insert_Row(
13 px_QUOTE_LINE_ID IN OUT NOCOPY /* file.sql.39 change */ NUMBER,
14 p_CREATION_DATE DATE,
15 p_CREATED_BY NUMBER,
16 p_LAST_UPDATE_DATE DATE,
17 p_LAST_UPDATED_BY NUMBER,
18 p_LAST_UPDATE_LOGIN NUMBER,
19 p_REQUEST_ID NUMBER,
20 p_PROGRAM_APPLICATION_ID NUMBER,
21 p_PROGRAM_ID NUMBER,
22 p_PROGRAM_UPDATE_DATE DATE,
23 p_QUOTE_HEADER_ID NUMBER,
24 p_ORG_ID NUMBER,
25 p_LINE_CATEGORY_CODE VARCHAR2,
26 p_ITEM_TYPE_CODE VARCHAR2,
27 p_LINE_NUMBER NUMBER,
28 p_START_DATE_ACTIVE DATE,
29 p_END_DATE_ACTIVE DATE,
30 p_ORDER_LINE_TYPE_ID NUMBER,
31 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
32 p_INVOICE_TO_PARTY_ID NUMBER,
33 p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
34 p_ORGANIZATION_ID NUMBER,
35 p_INVENTORY_ITEM_ID NUMBER,
36 p_QUANTITY NUMBER,
37 p_UOM_CODE VARCHAR2,
38 p_MARKETING_SOURCE_CODE_ID NUMBER,
39 p_PRICE_LIST_ID NUMBER,
40 p_PRICE_LIST_LINE_ID NUMBER,
41 p_CURRENCY_CODE VARCHAR2,
42 p_LINE_LIST_PRICE NUMBER,
43 p_LINE_ADJUSTED_AMOUNT NUMBER,
44 p_LINE_ADJUSTED_PERCENT NUMBER,
45 p_LINE_QUOTE_PRICE NUMBER,
46 p_RELATED_ITEM_ID NUMBER,
47 p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
48 p_ACCOUNTING_RULE_ID NUMBER,
49 p_INVOICING_RULE_ID NUMBER,
50 p_SPLIT_SHIPMENT_FLAG VARCHAR2,
51 p_BACKORDER_FLAG VARCHAR2,
52 p_MINISITE_ID NUMBER,
53 p_SECTION_ID NUMBER,
54 p_ATTRIBUTE_CATEGORY VARCHAR2,
55 p_ATTRIBUTE1 VARCHAR2,
56 p_ATTRIBUTE2 VARCHAR2,
57 p_ATTRIBUTE3 VARCHAR2,
58 p_ATTRIBUTE4 VARCHAR2,
59 p_ATTRIBUTE5 VARCHAR2,
60 p_ATTRIBUTE6 VARCHAR2,
61 p_ATTRIBUTE7 VARCHAR2,
62 p_ATTRIBUTE8 VARCHAR2,
63 p_ATTRIBUTE9 VARCHAR2,
64 p_ATTRIBUTE10 VARCHAR2,
65 p_ATTRIBUTE11 VARCHAR2,
66 p_ATTRIBUTE12 VARCHAR2,
67 p_ATTRIBUTE13 VARCHAR2,
68 p_ATTRIBUTE14 VARCHAR2,
69 p_ATTRIBUTE15 VARCHAR2,
70 p_ATTRIBUTE16 VARCHAR2,
71 p_ATTRIBUTE17 VARCHAR2,
72 p_ATTRIBUTE18 VARCHAR2,
73 p_ATTRIBUTE19 VARCHAR2,
74 p_ATTRIBUTE20 VARCHAR2,
75 p_PRICED_PRICE_LIST_ID NUMBER,
76 p_AGREEMENT_ID NUMBER,
77 p_COMMITMENT_ID NUMBER,
78 p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2,
79 p_LINE_TYPE_SOURCE_FLAG VARCHAR2,
80 p_SERVICE_ITEM_FLAG VARCHAR2,
81 p_SERVICEABLE_PRODUCT_FLAG VARCHAR2,
82 p_INVOICE_TO_CUST_PARTY_ID NUMBER,
83 p_SELLING_PRICE_CHANGE VARCHAR2,
84 p_RECALCULATE_FLAG VARCHAR2,
85 p_PRICING_LINE_TYPE_INDICATOR VARCHAR2,
86 p_END_CUSTOMER_PARTY_ID NUMBER,
87 p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
88 p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
89 p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
90 p_OBJECT_VERSION_NUMBER NUMBER,
91 p_CHARGE_PERIODICITY_CODE VARCHAR2, -- Recurring charges Change
92 p_SHIP_MODEL_COMPLETE_FLAG VARCHAR2,
93 p_LINE_PAYNOW_CHARGES NUMBER,
94 p_LINE_PAYNOW_TAX NUMBER,
95 p_LINE_PAYNOW_SUBTOTAL NUMBER,
96 p_PRICING_QUANTITY_UOM VARCHAR2,
97 p_PRICING_QUANTITY NUMBER,
98 p_CONFIG_MODEL_TYPE VARCHAR2
99 );
100
101 PROCEDURE Update_Row(
102 p_QUOTE_LINE_ID NUMBER,
103 p_CREATION_DATE DATE,
104 p_CREATED_BY NUMBER,
105 p_LAST_UPDATE_DATE DATE,
106 p_LAST_UPDATED_BY NUMBER,
107 p_LAST_UPDATE_LOGIN NUMBER,
108 p_REQUEST_ID NUMBER,
109 p_PROGRAM_APPLICATION_ID NUMBER,
110 p_PROGRAM_ID NUMBER,
111 p_PROGRAM_UPDATE_DATE DATE,
112 p_QUOTE_HEADER_ID NUMBER,
113 p_ORG_ID NUMBER,
114 p_LINE_CATEGORY_CODE VARCHAR2,
115 p_ITEM_TYPE_CODE VARCHAR2,
116 p_LINE_NUMBER NUMBER,
117 p_START_DATE_ACTIVE DATE,
118 p_END_DATE_ACTIVE DATE,
119 p_ORDER_LINE_TYPE_ID NUMBER,
120 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
121 p_INVOICE_TO_PARTY_ID NUMBER,
122 p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
123 p_ORGANIZATION_ID NUMBER,
124 p_INVENTORY_ITEM_ID NUMBER,
125 p_QUANTITY NUMBER,
126 p_UOM_CODE VARCHAR2,
127 p_MARKETING_SOURCE_CODE_ID NUMBER,
128 p_PRICE_LIST_ID NUMBER,
129 p_PRICE_LIST_LINE_ID NUMBER,
130 p_CURRENCY_CODE VARCHAR2,
131 p_LINE_LIST_PRICE NUMBER,
132 p_LINE_ADJUSTED_AMOUNT NUMBER,
133 p_LINE_ADJUSTED_PERCENT NUMBER,
134 p_LINE_QUOTE_PRICE NUMBER,
135 p_RELATED_ITEM_ID NUMBER,
136 p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
137 p_ACCOUNTING_RULE_ID NUMBER,
138 p_INVOICING_RULE_ID NUMBER,
139 p_SPLIT_SHIPMENT_FLAG VARCHAR2,
140 p_BACKORDER_FLAG VARCHAR2,
141 p_MINISITE_ID NUMBER,
142 p_SECTION_ID NUMBER,
143 p_ATTRIBUTE_CATEGORY VARCHAR2,
144 p_ATTRIBUTE1 VARCHAR2,
145 p_ATTRIBUTE2 VARCHAR2,
146 p_ATTRIBUTE3 VARCHAR2,
147 p_ATTRIBUTE4 VARCHAR2,
148 p_ATTRIBUTE5 VARCHAR2,
149 p_ATTRIBUTE6 VARCHAR2,
150 p_ATTRIBUTE7 VARCHAR2,
151 p_ATTRIBUTE8 VARCHAR2,
152 p_ATTRIBUTE9 VARCHAR2,
153 p_ATTRIBUTE10 VARCHAR2,
154 p_ATTRIBUTE11 VARCHAR2,
155 p_ATTRIBUTE12 VARCHAR2,
156 p_ATTRIBUTE13 VARCHAR2,
157 p_ATTRIBUTE14 VARCHAR2,
158 p_ATTRIBUTE15 VARCHAR2,
159 p_ATTRIBUTE16 VARCHAR2,
160 p_ATTRIBUTE17 VARCHAR2,
161 p_ATTRIBUTE18 VARCHAR2,
162 p_ATTRIBUTE19 VARCHAR2,
163 p_ATTRIBUTE20 VARCHAR2,
164 p_PRICED_PRICE_LIST_ID NUMBER,
165 p_AGREEMENT_ID NUMBER,
166 p_COMMITMENT_ID NUMBER,
167 p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2,
168 p_LINE_TYPE_SOURCE_FLAG VARCHAR2,
169 p_SERVICE_ITEM_FLAG VARCHAR2,
170 p_SERVICEABLE_PRODUCT_FLAG VARCHAR2,
171 p_INVOICE_TO_CUST_PARTY_ID NUMBER,
172 p_SELLING_PRICE_CHANGE VARCHAR2,
173 p_RECALCULATE_FLAG VARCHAR2,
174 p_PRICING_LINE_TYPE_INDICATOR VARCHAR2,
175 p_END_CUSTOMER_PARTY_ID NUMBER,
176 p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
177 p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
178 p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
179 p_OBJECT_VERSION_NUMBER NUMBER,
180 p_CHARGE_PERIODICITY_CODE VARCHAR2, -- Recurring charges Change
181 p_SHIP_MODEL_COMPLETE_FLAG VARCHAR2,
182 p_LINE_PAYNOW_CHARGES NUMBER,
183 p_LINE_PAYNOW_TAX NUMBER,
184 p_LINE_PAYNOW_SUBTOTAL NUMBER,
185 p_PRICING_QUANTITY_UOM VARCHAR2,
186 p_PRICING_QUANTITY NUMBER,
187 p_CONFIG_MODEL_TYPE VARCHAR2
188 );
189
190 PROCEDURE Lock_Row(
191 --p_OBJECT_VERSION_NUMBER NUMBER,
192 p_QUOTE_LINE_ID NUMBER,
193 p_CREATION_DATE DATE,
194 p_CREATED_BY NUMBER,
195 p_LAST_UPDATE_DATE DATE,
196 p_LAST_UPDATED_BY NUMBER,
197 p_LAST_UPDATE_LOGIN NUMBER,
198 p_REQUEST_ID NUMBER,
199 p_PROGRAM_APPLICATION_ID NUMBER,
200 p_PROGRAM_ID NUMBER,
201 p_PROGRAM_UPDATE_DATE DATE,
202 p_QUOTE_HEADER_ID NUMBER,
203 p_ORG_ID NUMBER,
204 p_LINE_CATEGORY_CODE VARCHAR2,
205 p_ITEM_TYPE_CODE VARCHAR2,
206 p_LINE_NUMBER NUMBER,
207 p_START_DATE_ACTIVE DATE,
208 p_END_DATE_ACTIVE DATE,
209 p_ORDER_LINE_TYPE_ID NUMBER,
210 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
211 p_INVOICE_TO_PARTY_ID NUMBER,
212 p_ORGANIZATION_ID NUMBER,
213 p_INVENTORY_ITEM_ID NUMBER,
214 p_QUANTITY NUMBER,
215 p_UOM_CODE VARCHAR2,
216 p_MARKETING_SOURCE_CODE_ID NUMBER,
217 p_PRICE_LIST_ID NUMBER,
218 p_PRICE_LIST_LINE_ID NUMBER,
219 p_CURRENCY_CODE VARCHAR2,
220 p_LINE_LIST_PRICE NUMBER,
221 p_LINE_ADJUSTED_AMOUNT NUMBER,
222 p_LINE_ADJUSTED_PERCENT NUMBER,
223 p_LINE_QUOTE_PRICE NUMBER,
224 p_RELATED_ITEM_ID NUMBER,
225 p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
226 p_ACCOUNTING_RULE_ID NUMBER,
227 p_INVOICING_RULE_ID NUMBER,
228 p_SPLIT_SHIPMENT_FLAG VARCHAR2,
229 p_BACKORDER_FLAG VARCHAR2,
230 p_ATTRIBUTE_CATEGORY VARCHAR2,
231 p_ATTRIBUTE1 VARCHAR2,
232 p_ATTRIBUTE2 VARCHAR2,
233 p_ATTRIBUTE3 VARCHAR2,
234 p_ATTRIBUTE4 VARCHAR2,
235 p_ATTRIBUTE5 VARCHAR2,
236 p_ATTRIBUTE6 VARCHAR2,
237 p_ATTRIBUTE7 VARCHAR2,
238 p_ATTRIBUTE8 VARCHAR2,
239 p_ATTRIBUTE9 VARCHAR2,
240 p_ATTRIBUTE10 VARCHAR2,
241 p_ATTRIBUTE11 VARCHAR2,
242 p_ATTRIBUTE12 VARCHAR2,
243 p_ATTRIBUTE13 VARCHAR2,
244 p_ATTRIBUTE14 VARCHAR2,
245 p_ATTRIBUTE15 VARCHAR2 /*,
246 p_PRICED_PRICE_LIST_ID NUMBER,
247 p_AGREEMENT_ID NUMBER,
248 p_COMMITMENT_ID NUMBER,
249 p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2*/
250 );
251 PROCEDURE Delete_Row(
252 p_QUOTE_LINE_ID NUMBER);
253 End ASO_QUOTE_LINES_PKG;
254