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APPS.IGS_FI_COM_RECS_INT_PKG SQL Statements

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

Line: 49

    x_last_update_date                  IN     DATE,
    x_last_updated_by                   IN     NUMBER,
    x_last_update_login                 IN     NUMBER,
    x_student_party_id                  IN     NUMBER,
    x_source_invoice_id                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 21-APR-2003
  ||  Purpose : Initialises the Old and New references for the columns of the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  pathipat        22-Apr-2004     Enh 3558549 - FI224 - Comm Rec Enhancements
  ||                                  Added 2 new columns student_party_id and source_invoice_id
  */

    CURSOR cur_old_ref_values IS
      SELECT   *
      FROM     igs_fi_com_recs_int
      WHERE    rowid = x_rowid;
Line: 80

    IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
      CLOSE cur_old_ref_values;
Line: 82

      fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
Line: 129

    IF (p_action = 'UPDATE') THEN
      new_references.creation_date                   := old_references.creation_date;
Line: 137

    new_references.last_update_date                  := x_last_update_date;
Line: 138

    new_references.last_updated_by                   := x_last_updated_by;
Line: 139

    new_references.last_update_login                 := x_last_update_login;
Line: 158

      SELECT   rowid
      FROM     igs_fi_com_recs_int
      WHERE    transaction_category = x_transaction_category
      AND      transaction_header_id = x_transaction_header_id
      FOR UPDATE NOWAIT;
Line: 222

    x_last_update_date                  IN     DATE,
    x_last_updated_by                   IN     NUMBER,
    x_last_update_login                 IN     NUMBER,
    x_student_party_id                  IN     NUMBER,
    x_source_invoice_id                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 21-APR-2003
  ||  Purpose : Initialises the columns, Checks Constraints, Calls the
  ||            Trigger Handlers for the table, before any DML operation.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  pathipat        22-Apr-2004     Enh 3558549 - FI224 - Comm Rec Enhancements
  ||                                  Added 2 new columns student_party_id and source_invoice_id
  */
  BEGIN

    set_column_values (
      p_action,
      x_rowid,
      x_transaction_category,
      x_transaction_header_id,
      x_transaction_number,
      x_party_id,
      x_transaction_date,
      x_effective_date,
      x_fee_type,
      x_s_fee_type,
      x_fee_cal_type,
      x_fee_ci_sequence_number,
      x_fee_category,
      x_course_cd,
      x_attendance_mode,
      x_attendance_type,
      x_course_description,
      x_reversal_flag,
      x_reversal_reason,
      x_line_number,
      x_transaction_line_id,
      x_charge_method_type,
      x_description,
      x_charge_elements,
      x_amount,
      x_credit_points,
      x_unit_offering_option_id,
      x_cr_gl_code_combination_id,
      x_dr_gl_code_combination_id,
      x_credit_account_code,
      x_debit_account_code,
      x_org_unit_cd,
      x_location_cd,
      x_gl_date,
      x_credit_type_id,
      x_credit_class,
      x_currency_cd,
      x_extract_flag,
      x_creation_date,
      x_created_by,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_login,
      x_student_party_id,
      x_source_invoice_id
    );
Line: 290

    IF (p_action = 'INSERT') THEN
      -- Call all the procedures related to Before Insert.
      IF ( get_pk_for_validation(
             new_references.transaction_category,
             new_references.transaction_header_id
           )
         ) THEN
        fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
Line: 301

    ELSIF (p_action = 'VALIDATE_INSERT') THEN
      -- Call all the procedures related to Before Insert.
      IF ( get_pk_for_validation (
             new_references.transaction_category,
             new_references.transaction_header_id
           )
         ) THEN
        fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
Line: 317

  PROCEDURE insert_row (
    x_rowid                             IN OUT NOCOPY VARCHAR2,
    x_transaction_category              IN     VARCHAR2,
    x_transaction_header_id             IN     NUMBER,
    x_transaction_number                IN     VARCHAR2,
    x_party_id                          IN     NUMBER,
    x_transaction_date                  IN     DATE,
    x_effective_date                    IN     DATE,
    x_fee_type                          IN     VARCHAR2,
    x_s_fee_type                        IN     VARCHAR2,
    x_fee_cal_type                      IN     VARCHAR2,
    x_fee_ci_sequence_number            IN     NUMBER,
    x_fee_category                      IN     VARCHAR2,
    x_course_cd                         IN     VARCHAR2,
    x_attendance_mode                   IN     VARCHAR2,
    x_attendance_type                   IN     VARCHAR2,
    x_course_description                IN     VARCHAR2,
    x_reversal_flag                     IN     VARCHAR2,
    x_reversal_reason                   IN     VARCHAR2,
    x_line_number                       IN     NUMBER,
    x_transaction_line_id               IN     NUMBER,
    x_charge_method_type                IN     VARCHAR2,
    x_description                       IN     VARCHAR2,
    x_charge_elements                   IN     NUMBER,
    x_amount                            IN     NUMBER,
    x_credit_points                     IN     NUMBER,
    x_unit_offering_option_id           IN     NUMBER,
    x_cr_gl_code_combination_id         IN     NUMBER,
    x_dr_gl_code_combination_id         IN     NUMBER,
    x_credit_account_code               IN     VARCHAR2,
    x_debit_account_code                IN     VARCHAR2,
    x_org_unit_cd                       IN     VARCHAR2,
    x_location_cd                       IN     VARCHAR2,
    x_gl_date                           IN     DATE,
    x_credit_type_id                    IN     NUMBER,
    x_credit_class                      IN     VARCHAR2,
    x_currency_cd                       IN     VARCHAR2,
    x_extract_flag                      IN     VARCHAR2,
    x_mode                              IN     VARCHAR2,
    x_student_party_id                  IN     NUMBER,
    x_source_invoice_id                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 21-APR-2003
  ||  Purpose : Handles the INSERT DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  pathipat        22-Apr-2004     Enh 3558549 - FI224 - Comm Rec Enhancements
  ||                                  Added 2 new columns student_party_id and source_invoice_id
  */

    x_last_update_date           DATE;
Line: 372

    x_last_updated_by            NUMBER;
Line: 373

    x_last_update_login          NUMBER;
Line: 377

    x_program_update_date        DATE;
Line: 381

    x_last_update_date := SYSDATE;
Line: 383

      x_last_updated_by := 1;
Line: 384

      x_last_update_login := 0;
Line: 386

      x_last_updated_by := fnd_global.user_id;
Line: 387

      IF (x_last_updated_by IS NULL) THEN
        x_last_updated_by := -1;
Line: 390

      x_last_update_login := fnd_global.login_id;
Line: 391

      IF (x_last_update_login IS NULL) THEN
        x_last_update_login := -1;
Line: 402

        x_program_update_date    := NULL;
Line: 404

        x_program_update_date    := SYSDATE;
Line: 408

      fnd_message.set_token ('ROUTINE', 'IGS_FI_COM_RECS_INT_PKG.INSERT_ROW');
Line: 414

      p_action                            => 'INSERT',
      x_rowid                             => x_rowid,
      x_transaction_category              => x_transaction_category,
      x_transaction_header_id             => x_transaction_header_id,
      x_transaction_number                => x_transaction_number,
      x_party_id                          => x_party_id,
      x_transaction_date                  => x_transaction_date,
      x_effective_date                    => x_effective_date,
      x_fee_type                          => x_fee_type,
      x_s_fee_type                        => x_s_fee_type,
      x_fee_cal_type                      => x_fee_cal_type,
      x_fee_ci_sequence_number            => x_fee_ci_sequence_number,
      x_fee_category                      => x_fee_category,
      x_course_cd                         => x_course_cd,
      x_attendance_mode                   => x_attendance_mode,
      x_attendance_type                   => x_attendance_type,
      x_course_description                => x_course_description,
      x_reversal_flag                     => x_reversal_flag,
      x_reversal_reason                   => x_reversal_reason,
      x_line_number                       => x_line_number,
      x_transaction_line_id               => x_transaction_line_id,
      x_charge_method_type                => x_charge_method_type,
      x_description                       => x_description,
      x_charge_elements                   => x_charge_elements,
      x_amount                            => x_amount,
      x_credit_points                     => x_credit_points,
      x_unit_offering_option_id           => x_unit_offering_option_id,
      x_cr_gl_code_combination_id         => x_cr_gl_code_combination_id,
      x_dr_gl_code_combination_id         => x_dr_gl_code_combination_id,
      x_credit_account_code               => x_credit_account_code,
      x_debit_account_code                => x_debit_account_code,
      x_org_unit_cd                       => x_org_unit_cd,
      x_location_cd                       => x_location_cd,
      x_gl_date                           => x_gl_date,
      x_credit_type_id                    => x_credit_type_id,
      x_credit_class                      => x_credit_class,
      x_currency_cd                       => x_currency_cd,
      x_extract_flag                      => x_extract_flag,
      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_student_party_id                  => x_student_party_id,
      x_source_invoice_id                 => x_source_invoice_id
    );
Line: 461

    INSERT INTO igs_fi_com_recs_int (
      transaction_category,
      transaction_header_id,
      transaction_number,
      party_id,
      transaction_date,
      effective_date,
      fee_type,
      s_fee_type,
      fee_cal_type,
      fee_ci_sequence_number,
      fee_category,
      course_cd,
      attendance_mode,
      attendance_type,
      course_description,
      reversal_flag,
      reversal_reason,
      line_number,
      transaction_line_id,
      charge_method_type,
      description,
      charge_elements,
      amount,
      credit_points,
      unit_offering_option_id,
      credit_gl_code_combination_id,
      debit_gl_code_combination_id,
      credit_account_code,
      debit_account_code,
      org_unit_cd,
      location_cd,
      gl_date,
      credit_type_id,
      credit_class,
      currency_cd,
      extract_flag,
      creation_date,
      created_by,
      last_update_date,
      last_updated_by,
      last_update_login,
      request_id,
      program_id,
      program_application_id,
      program_update_date,
      student_party_id,
      source_invoice_id
    ) VALUES (
      new_references.transaction_category,
      new_references.transaction_header_id,
      new_references.transaction_number,
      new_references.party_id,
      new_references.transaction_date,
      new_references.effective_date,
      new_references.fee_type,
      new_references.s_fee_type,
      new_references.fee_cal_type,
      new_references.fee_ci_sequence_number,
      new_references.fee_category,
      new_references.course_cd,
      new_references.attendance_mode,
      new_references.attendance_type,
      new_references.course_description,
      new_references.reversal_flag,
      new_references.reversal_reason,
      new_references.line_number,
      new_references.transaction_line_id,
      new_references.charge_method_type,
      new_references.description,
      new_references.charge_elements,
      new_references.amount,
      new_references.credit_points,
      new_references.unit_offering_option_id,
      new_references.credit_gl_code_combination_id,
      new_references.debit_gl_code_combination_id,
      new_references.credit_account_code,
      new_references.debit_account_code,
      new_references.org_unit_cd,
      new_references.location_cd,
      new_references.gl_date,
      new_references.credit_type_id,
      new_references.credit_class,
      new_references.currency_cd,
      new_references.extract_flag,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_date,
      x_last_updated_by,
      x_last_update_login ,
      x_request_id,
      x_program_id,
      x_program_application_id,
      x_program_update_date,
      new_references.student_party_id,
      new_references.source_invoice_id
    ) RETURNING ROWID INTO x_rowid;
Line: 559

  END insert_row;
Line: 615

      SELECT
        transaction_number,
        party_id,
        transaction_date,
        effective_date,
        fee_type,
        s_fee_type,
        fee_cal_type,
        fee_ci_sequence_number,
        fee_category,
        course_cd,
        attendance_mode,
        attendance_type,
        course_description,
        reversal_flag,
        reversal_reason,
        line_number,
        transaction_line_id,
        charge_method_type,
        description,
        charge_elements,
        amount,
        credit_points,
        unit_offering_option_id,
        credit_gl_code_combination_id,
        debit_gl_code_combination_id,
        credit_account_code,
        debit_account_code,
        org_unit_cd,
        location_cd,
        gl_date,
        credit_type_id,
        credit_class,
        currency_cd,
        extract_flag,
        student_party_id,
        source_invoice_id
      FROM  igs_fi_com_recs_int
      WHERE rowid = x_rowid
      FOR UPDATE NOWAIT;
Line: 663

      fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
Line: 721

  PROCEDURE update_row (
    x_rowid                             IN     VARCHAR2,
    x_transaction_category              IN     VARCHAR2,
    x_transaction_header_id             IN     NUMBER,
    x_transaction_number                IN     VARCHAR2,
    x_party_id                          IN     NUMBER,
    x_transaction_date                  IN     DATE,
    x_effective_date                    IN     DATE,
    x_fee_type                          IN     VARCHAR2,
    x_s_fee_type                        IN     VARCHAR2,
    x_fee_cal_type                      IN     VARCHAR2,
    x_fee_ci_sequence_number            IN     NUMBER,
    x_fee_category                      IN     VARCHAR2,
    x_course_cd                         IN     VARCHAR2,
    x_attendance_mode                   IN     VARCHAR2,
    x_attendance_type                   IN     VARCHAR2,
    x_course_description                IN     VARCHAR2,
    x_reversal_flag                     IN     VARCHAR2,
    x_reversal_reason                   IN     VARCHAR2,
    x_line_number                       IN     NUMBER,
    x_transaction_line_id               IN     NUMBER,
    x_charge_method_type                IN     VARCHAR2,
    x_description                       IN     VARCHAR2,
    x_charge_elements                   IN     NUMBER,
    x_amount                            IN     NUMBER,
    x_credit_points                     IN     NUMBER,
    x_unit_offering_option_id           IN     NUMBER,
    x_cr_gl_code_combination_id         IN     NUMBER,
    x_dr_gl_code_combination_id         IN     NUMBER,
    x_credit_account_code               IN     VARCHAR2,
    x_debit_account_code                IN     VARCHAR2,
    x_org_unit_cd                       IN     VARCHAR2,
    x_location_cd                       IN     VARCHAR2,
    x_gl_date                           IN     DATE,
    x_credit_type_id                    IN     NUMBER,
    x_credit_class                      IN     VARCHAR2,
    x_currency_cd                       IN     VARCHAR2,
    x_extract_flag                      IN     VARCHAR2,
    x_mode                              IN     VARCHAR2 ,
    x_student_party_id                  IN     NUMBER,
    x_source_invoice_id                 IN     NUMBER
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 21-APR-2003
  ||  Purpose : Handles the UPDATE DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  pathipat        22-Apr-2004     Enh 3558549 - FI224 - Comm Rec Enhancements
  ||                                  Added 2 new columns student_party_id and source_invoice_id
  */
    x_last_update_date           DATE ;
Line: 775

    x_last_updated_by            NUMBER;
Line: 776

    x_last_update_login          NUMBER;
Line: 780

    x_program_update_date        DATE;
Line: 784

    x_last_update_date := SYSDATE;
Line: 786

      x_last_updated_by := 1;
Line: 787

      x_last_update_login := 0;
Line: 789

      x_last_updated_by := fnd_global.user_id;
Line: 790

      IF x_last_updated_by IS NULL THEN
        x_last_updated_by := -1;
Line: 793

      x_last_update_login := fnd_global.login_id;
Line: 794

      IF (x_last_update_login IS NULL) THEN
        x_last_update_login := -1;
Line: 799

      fnd_message.set_token ('ROUTINE', 'IGS_FI_COM_RECS_INT_PKG.UPDATE_ROW');
Line: 805

      p_action                            => 'UPDATE',
      x_rowid                             => x_rowid,
      x_transaction_category              => x_transaction_category,
      x_transaction_header_id             => x_transaction_header_id,
      x_transaction_number                => x_transaction_number,
      x_party_id                          => x_party_id,
      x_transaction_date                  => x_transaction_date,
      x_effective_date                    => x_effective_date,
      x_fee_type                          => x_fee_type,
      x_s_fee_type                        => x_s_fee_type,
      x_fee_cal_type                      => x_fee_cal_type,
      x_fee_ci_sequence_number            => x_fee_ci_sequence_number,
      x_fee_category                      => x_fee_category,
      x_course_cd                         => x_course_cd,
      x_attendance_mode                   => x_attendance_mode,
      x_attendance_type                   => x_attendance_type,
      x_course_description                => x_course_description,
      x_reversal_flag                     => x_reversal_flag,
      x_reversal_reason                   => x_reversal_reason,
      x_line_number                       => x_line_number,
      x_transaction_line_id               => x_transaction_line_id,
      x_charge_method_type                => x_charge_method_type,
      x_description                       => x_description,
      x_charge_elements                   => x_charge_elements,
      x_amount                            => x_amount,
      x_credit_points                     => x_credit_points,
      x_unit_offering_option_id           => x_unit_offering_option_id,
      x_cr_gl_code_combination_id         => x_cr_gl_code_combination_id,
      x_dr_gl_code_combination_id         => x_dr_gl_code_combination_id,
      x_credit_account_code               => x_credit_account_code,
      x_debit_account_code                => x_debit_account_code,
      x_org_unit_cd                       => x_org_unit_cd,
      x_location_cd                       => x_location_cd,
      x_gl_date                           => x_gl_date,
      x_credit_type_id                    => x_credit_type_id,
      x_credit_class                      => x_credit_class,
      x_currency_cd                       => x_currency_cd,
      x_extract_flag                      => x_extract_flag,
      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_student_party_id                  => x_student_party_id,
      x_source_invoice_id                 => x_source_invoice_id
    );
Line: 860

        x_program_update_date := old_references.program_update_date;
Line: 862

        x_program_update_date := SYSDATE;
Line: 866

    UPDATE igs_fi_com_recs_int
      SET
        transaction_number                = new_references.transaction_number,
        party_id                          = new_references.party_id,
        transaction_date                  = new_references.transaction_date,
        effective_date                    = new_references.effective_date,
        fee_type                          = new_references.fee_type,
        s_fee_type                        = new_references.s_fee_type,
        fee_cal_type                      = new_references.fee_cal_type,
        fee_ci_sequence_number            = new_references.fee_ci_sequence_number,
        fee_category                      = new_references.fee_category,
        course_cd                         = new_references.course_cd,
        attendance_mode                   = new_references.attendance_mode,
        attendance_type                   = new_references.attendance_type,
        course_description                = new_references.course_description,
        reversal_flag                     = new_references.reversal_flag,
        reversal_reason                   = new_references.reversal_reason,
        line_number                       = new_references.line_number,
        transaction_line_id               = new_references.transaction_line_id,
        charge_method_type                = new_references.charge_method_type,
        description                       = new_references.description,
        charge_elements                   = new_references.charge_elements,
        amount                            = new_references.amount,
        credit_points                     = new_references.credit_points,
        unit_offering_option_id           = new_references.unit_offering_option_id,
        credit_gl_code_combination_id     = new_references.credit_gl_code_combination_id,
        debit_gl_code_combination_id      = new_references.debit_gl_code_combination_id,
        credit_account_code               = new_references.credit_account_code,
        debit_account_code                = new_references.debit_account_code,
        org_unit_cd                       = new_references.org_unit_cd,
        location_cd                       = new_references.location_cd,
        gl_date                           = new_references.gl_date,
        credit_type_id                    = new_references.credit_type_id,
        credit_class                      = new_references.credit_class,
        currency_cd                       = new_references.currency_cd,
        extract_flag                      = new_references.extract_flag,
        last_update_date                  = x_last_update_date,
        last_updated_by                   = x_last_updated_by,
        last_update_login                 = x_last_update_login ,
        request_id                        = x_request_id,
        program_id                        = x_program_id,
        program_application_id            = x_program_application_id,
        program_update_date               = x_program_update_date,
        student_party_id                  = new_references.student_party_id,
        source_invoice_id                 = new_references.source_invoice_id
      WHERE rowid = x_rowid;
Line: 917

  END update_row;
Line: 965

  ||  Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  ||  pathipat        22-Apr-2004     Enh 3558549 - FI224 - Comm Rec Enhancements
  ||                                  Added 2 new columns student_party_id and source_invoice_id
  */
    CURSOR c1 IS
      SELECT   rowid
      FROM     igs_fi_com_recs_int
      WHERE    transaction_category              = x_transaction_category
      AND      transaction_header_id             = x_transaction_header_id;
Line: 986

      insert_row (
        x_rowid,
        x_transaction_category,
        x_transaction_header_id,
        x_transaction_number,
        x_party_id,
        x_transaction_date,
        x_effective_date,
        x_fee_type,
        x_s_fee_type,
        x_fee_cal_type,
        x_fee_ci_sequence_number,
        x_fee_category,
        x_course_cd,
        x_attendance_mode,
        x_attendance_type,
        x_course_description,
        x_reversal_flag,
        x_reversal_reason,
        x_line_number,
        x_transaction_line_id,
        x_charge_method_type,
        x_description,
        x_charge_elements,
        x_amount,
        x_credit_points,
        x_unit_offering_option_id,
        x_cr_gl_code_combination_id,
        x_dr_gl_code_combination_id,
        x_credit_account_code,
        x_debit_account_code,
        x_org_unit_cd,
        x_location_cd,
        x_gl_date,
        x_credit_type_id,
        x_credit_class,
        x_currency_cd,
        x_extract_flag,
        x_mode,
        x_student_party_id,
        x_source_invoice_id
      );
Line: 1032

    update_row (
      x_rowid,
      x_transaction_category,
      x_transaction_header_id,
      x_transaction_number,
      x_party_id,
      x_transaction_date,
      x_effective_date,
      x_fee_type,
      x_s_fee_type,
      x_fee_cal_type,
      x_fee_ci_sequence_number,
      x_fee_category,
      x_course_cd,
      x_attendance_mode,
      x_attendance_type,
      x_course_description,
      x_reversal_flag,
      x_reversal_reason,
      x_line_number,
      x_transaction_line_id,
      x_charge_method_type,
      x_description,
      x_charge_elements,
      x_amount,
      x_credit_points,
      x_unit_offering_option_id,
      x_cr_gl_code_combination_id,
      x_dr_gl_code_combination_id,
      x_credit_account_code,
      x_debit_account_code,
      x_org_unit_cd,
      x_location_cd,
      x_gl_date,
      x_credit_type_id,
      x_credit_class,
      x_currency_cd,
      x_extract_flag,
      x_mode,
      x_student_party_id,
      x_source_invoice_id
    );
Line: 1078

  PROCEDURE delete_row (
    x_rowid IN VARCHAR2
  ) AS
  /*
  ||  Created By : [email protected]
  ||  Created On : 21-APR-2003
  ||  Purpose : Handles the DELETE DML logic for the table.
  ||  Known limitations, enhancements or remarks :
  ||  Change History :
  ||  Who             When            What
  ||  (reverse chronological order - newest change first)
  */
  BEGIN

    before_dml (
      p_action => 'DELETE',
      x_rowid => x_rowid
    );
Line: 1097

    DELETE FROM igs_fi_com_recs_int
    WHERE rowid = x_rowid;
Line: 1104

  END delete_row;