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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
X_Asset_Id NUMBER,
X_Po_Vendor_Id NUMBER DEFAULT NULL,
X_Asset_Invoice_Id IN OUT NOCOPY NUMBER,
X_Fixed_Assets_Cost NUMBER DEFAULT NULL,
X_Date_Effective DATE,
X_Date_Ineffective DATE DEFAULT NULL,
X_Invoice_Transaction_Id_In NUMBER DEFAULT NULL,
X_Invoice_Transaction_Id_Out NUMBER DEFAULT NULL,
X_Deleted_Flag VARCHAR2,
X_Po_Number VARCHAR2 DEFAULT NULL,
X_Invoice_Number VARCHAR2 DEFAULT NULL,
X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
X_Create_Batch_Date DATE DEFAULT NULL,
X_Create_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Date DATE DEFAULT NULL,
X_Payables_Cost NUMBER DEFAULT NULL,
X_Post_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Id NUMBER DEFAULT NULL,
X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
X_Payables_Units NUMBER DEFAULT NULL,
X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
X_Description VARCHAR2 DEFAULT NULL,
X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Created_By NUMBER DEFAULT NULL,
X_Creation_Date DATE DEFAULT NULL,
X_Last_Update_Login NUMBER DEFAULT NULL,
X_Attribute1 VARCHAR2 DEFAULT NULL,
X_Attribute2 VARCHAR2 DEFAULT NULL,
X_Attribute3 VARCHAR2 DEFAULT NULL,
X_Attribute4 VARCHAR2 DEFAULT NULL,
X_Attribute5 VARCHAR2 DEFAULT NULL,
X_Attribute6 VARCHAR2 DEFAULT NULL,
X_Attribute7 VARCHAR2 DEFAULT NULL,
X_Attribute8 VARCHAR2 DEFAULT NULL,
X_Attribute9 VARCHAR2 DEFAULT NULL,
X_Attribute10 VARCHAR2 DEFAULT NULL,
X_Attribute11 VARCHAR2 DEFAULT NULL,
X_Attribute12 VARCHAR2 DEFAULT NULL,
X_Attribute13 VARCHAR2 DEFAULT NULL,
X_Attribute14 VARCHAR2 DEFAULT NULL,
X_Attribute15 VARCHAR2 DEFAULT NULL,
X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
X_Unrevalued_Cost NUMBER DEFAULT NULL,
X_Merged_Code VARCHAR2 DEFAULT NULL,
X_Split_Code VARCHAR2 DEFAULT NULL,
X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
X_Project_Id NUMBER DEFAULT NULL,
X_Task_Id NUMBER DEFAULT NULL,
X_Material_Indicator_Flag VARCHAR2 DEFAULT NULL,
X_source_line_id IN OUT NOCOPY NUMBER,
X_prior_source_line_id NUMBER DEFAULT NULL,
X_depreciate_in_group_flag VARCHAR2 DEFAULT NULL,
X_invoice_distribution_id NUMBER DEFAULT NULL,
X_invoice_line_number NUMBER DEFAULT NULL,
X_po_distribution_id NUMBER DEFAULT NULL,
X_exchange_rate NUMBER DEFAULT NULL,
X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
X_Calling_Fn VARCHAR2,
p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null) IS
CURSOR C_ai IS SELECT rowid FROM fa_asset_invoices
WHERE source_line_id = X_source_line_id;
CURSOR C_ai_mc IS SELECT rowid FROM fa_asset_invoices_mrc_v
WHERE source_line_id = X_source_line_id;
CURSOR C2 IS SELECT fa_mass_additions_s.nextval FROM sys.dual;
CURSOR C3 is select FA_ASSET_INVOICES_S.NEXTVAL from sys.dual;
INSERT INTO fa_asset_invoices_mrc_v(
asset_id,
po_vendor_id,
asset_invoice_id,
fixed_assets_cost,
date_effective,
date_ineffective,
invoice_transaction_id_in,
invoice_transaction_id_out,
deleted_flag,
po_number,
invoice_number,
payables_batch_name,
payables_code_combination_id,
feeder_system_name,
create_batch_date,
create_batch_id,
invoice_date,
payables_cost,
post_batch_id,
invoice_id,
ap_distribution_line_number,
payables_units,
split_merged_code,
description,
parent_mass_addition_id,
last_update_date,
last_updated_by,
created_by,
creation_date,
last_update_login,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute_category_code,
unrevalued_cost,
merged_code,
split_code,
merge_parent_mass_additions_id,
split_parent_mass_additions_id,
project_asset_line_id,
project_id,
task_id,
source_line_id,
prior_source_line_id,
depreciate_in_group_flag,
material_indicator_flag,
invoice_distribution_id,
invoice_line_number,
po_distribution_id,
exchange_rate
) VALUES (
X_Asset_Id,
X_Po_Vendor_Id,
X_Asset_Invoice_Id,
X_Fixed_Assets_Cost,
X_Date_Effective,
X_Date_Ineffective,
X_Invoice_Transaction_Id_In,
X_Invoice_Transaction_Id_Out,
X_Deleted_Flag,
X_Po_Number,
X_Invoice_Number,
X_Payables_Batch_Name,
X_Payables_Code_Combination_Id,
X_Feeder_System_Name,
X_Create_Batch_Date,
X_Create_Batch_Id,
X_Invoice_Date,
X_Payables_Cost,
X_Post_Batch_Id,
X_Invoice_Id,
X_Ap_Distribution_Line_Number,
X_Payables_Units,
X_Split_Merged_Code,
X_Description,
X_Parent_Mass_Addition_Id,
X_Last_Update_Date,
X_Last_Updated_By,
X_Created_By,
X_Creation_Date,
X_Last_Update_Login,
X_Attribute1,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Attribute_Category_Code,
X_Unrevalued_Cost,
X_Merged_Code,
X_Split_Code,
X_Merge_Parent_Mass_Add_Id,
X_Split_Parent_Mass_Add_Id,
X_Project_Asset_Line_Id,
X_Project_Id,
X_Task_Id,
X_source_line_id,
X_prior_source_line_id,
X_depreciate_in_group_flag,
X_material_indicator_flag,
X_invoice_distribution_id,
X_invoice_line_number,
X_po_distribution_id,
X_exchange_rate
);
INSERT INTO fa_asset_invoices(
asset_id,
po_vendor_id,
asset_invoice_id,
fixed_assets_cost,
date_effective,
date_ineffective,
invoice_transaction_id_in,
invoice_transaction_id_out,
deleted_flag,
po_number,
invoice_number,
payables_batch_name,
payables_code_combination_id,
feeder_system_name,
create_batch_date,
create_batch_id,
invoice_date,
payables_cost,
post_batch_id,
invoice_id,
ap_distribution_line_number,
payables_units,
split_merged_code,
description,
parent_mass_addition_id,
last_update_date,
last_updated_by,
created_by,
creation_date,
last_update_login,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute_category_code,
unrevalued_cost,
merged_code,
split_code,
merge_parent_mass_additions_id,
split_parent_mass_additions_id,
project_asset_line_id,
project_id,
task_id,
source_line_id,
prior_source_line_id,
depreciate_in_group_flag,
material_indicator_flag,
invoice_distribution_id,
invoice_line_number,
po_distribution_id
) VALUES (
X_Asset_Id,
X_Po_Vendor_Id,
X_Asset_Invoice_Id,
X_Fixed_Assets_Cost,
X_Date_Effective,
X_Date_Ineffective,
X_Invoice_Transaction_Id_In,
X_Invoice_Transaction_Id_Out,
X_Deleted_Flag,
X_Po_Number,
X_Invoice_Number,
X_Payables_Batch_Name,
X_Payables_Code_Combination_Id,
X_Feeder_System_Name,
X_Create_Batch_Date,
X_Create_Batch_Id,
X_Invoice_Date,
X_Payables_Cost,
X_Post_Batch_Id,
X_Invoice_Id,
X_Ap_Distribution_Line_Number,
X_Payables_Units,
X_Split_Merged_Code,
X_Description,
X_Parent_Mass_Addition_Id,
X_Last_Update_Date,
X_Last_Updated_By,
X_Created_By,
X_Creation_Date,
X_Last_Update_Login,
X_Attribute1,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Attribute_Category_Code,
X_Unrevalued_Cost,
X_Merged_Code,
X_Split_Code,
X_Merge_Parent_Mass_Add_Id,
X_Split_Parent_Mass_Add_Id,
X_Project_Asset_Line_Id,
X_Project_Id,
X_Task_Id,
X_source_line_id,
X_prior_source_line_id,
X_depreciate_in_group_flag,
X_material_indicator_flag,
X_invoice_distribution_id,
X_invoice_line_number,
X_po_distribution_id
);
'fa_asset_invoices_pkg.insert_row'
,p_log_level_rec => p_log_level_rec);
END Insert_Row;
X_Deleted_Flag VARCHAR2,
X_Po_Number VARCHAR2 DEFAULT NULL,
X_Invoice_Number VARCHAR2 DEFAULT NULL,
X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
X_Create_Batch_Date DATE DEFAULT NULL,
X_Create_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Date DATE DEFAULT NULL,
X_Payables_Cost NUMBER DEFAULT NULL,
X_Post_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Id NUMBER DEFAULT NULL,
X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
X_Payables_Units NUMBER DEFAULT NULL,
X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
X_Description VARCHAR2 DEFAULT NULL,
X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
X_Attribute1 VARCHAR2 DEFAULT NULL,
X_Attribute2 VARCHAR2 DEFAULT NULL,
X_Attribute3 VARCHAR2 DEFAULT NULL,
X_Attribute4 VARCHAR2 DEFAULT NULL,
X_Attribute5 VARCHAR2 DEFAULT NULL,
X_Attribute6 VARCHAR2 DEFAULT NULL,
X_Attribute7 VARCHAR2 DEFAULT NULL,
X_Attribute8 VARCHAR2 DEFAULT NULL,
X_Attribute9 VARCHAR2 DEFAULT NULL,
X_Attribute10 VARCHAR2 DEFAULT NULL,
X_Attribute11 VARCHAR2 DEFAULT NULL,
X_Attribute12 VARCHAR2 DEFAULT NULL,
X_Attribute13 VARCHAR2 DEFAULT NULL,
X_Attribute14 VARCHAR2 DEFAULT NULL,
X_Attribute15 VARCHAR2 DEFAULT NULL,
X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
X_Unrevalued_Cost NUMBER DEFAULT NULL,
X_Merged_Code VARCHAR2 DEFAULT NULL,
X_Split_Code VARCHAR2 DEFAULT NULL,
X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
X_Project_Id NUMBER DEFAULT NULL,
X_Task_Id NUMBER DEFAULT NULL,
X_Calling_Fn VARCHAR2,
p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null) IS
CURSOR C IS
SELECT asset_id,
po_vendor_id,
asset_invoice_id,
fixed_assets_cost,
date_effective,
date_ineffective,
invoice_transaction_id_in,
invoice_transaction_id_out,
deleted_flag,
po_number,
invoice_number,
payables_batch_name,
payables_code_combination_id,
feeder_system_name,
create_batch_date,
create_batch_id,
invoice_date,
payables_cost,
post_batch_id,
invoice_id,
ap_distribution_line_number,
payables_units,
split_merged_code,
description,
parent_mass_addition_id,
last_update_date,
last_updated_by,
created_by,
creation_date,
last_update_login,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute_category_code,
unrevalued_cost,
merged_code,
split_code,
merge_parent_mass_additions_id,
split_parent_mass_additions_id,
project_asset_line_id,
project_id,
task_id
FROM fa_asset_invoices
WHERE rowid = X_Rowid
FOR UPDATE of Asset_Invoice_Id NOWAIT;
FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
AND (Recinfo.deleted_flag = X_Deleted_Flag)
AND ( (Recinfo.po_number = X_Po_Number)
OR ( (Recinfo.po_number IS NULL)
AND (X_Po_Number IS NULL)))
AND ( (Recinfo.invoice_number = X_Invoice_Number)
OR ( (Recinfo.invoice_number IS NULL)
AND (X_Invoice_Number IS NULL)))
AND ( (Recinfo.payables_batch_name = X_Payables_Batch_Name)
OR ( (Recinfo.payables_batch_name IS NULL)
AND (X_Payables_Batch_Name IS NULL)))
AND ( (Recinfo.payables_code_combination_id =
X_Payables_Code_Combination_Id)
OR ( (Recinfo.payables_code_combination_id IS NULL)
AND (X_Payables_Code_Combination_Id IS NULL)))
AND ( (Recinfo.feeder_system_name = X_Feeder_System_Name)
OR ( (Recinfo.feeder_system_name IS NULL)
AND (X_Feeder_System_Name IS NULL)))
AND ( (Recinfo.create_batch_date = X_Create_Batch_Date)
OR ( (Recinfo.create_batch_date IS NULL)
AND (X_Create_Batch_Date IS NULL)))
AND ( (Recinfo.create_batch_id = X_Create_Batch_Id)
OR ( (Recinfo.create_batch_id IS NULL)
AND (X_Create_Batch_Id IS NULL)))
AND ( (Recinfo.invoice_date = X_Invoice_Date)
OR ( (Recinfo.invoice_date IS NULL)
AND (X_Invoice_Date IS NULL)))
AND ( (Recinfo.payables_cost = X_Payables_Cost)
OR ( (Recinfo.payables_cost IS NULL)
AND (X_Payables_Cost IS NULL)))
AND ( (Recinfo.post_batch_id = X_Post_Batch_Id)
OR ( (Recinfo.post_batch_id IS NULL)
AND (X_Post_Batch_Id IS NULL)))
AND ( (Recinfo.invoice_id = X_Invoice_Id)
OR ( (Recinfo.invoice_id IS NULL)
AND (X_Invoice_Id IS NULL)))
AND ( (Recinfo.ap_distribution_line_number =
X_Ap_Distribution_Line_Number)
OR ( (Recinfo.ap_distribution_line_number IS NULL)
AND (X_Ap_Distribution_Line_Number IS NULL)))
AND ( (Recinfo.payables_units = X_Payables_Units)
OR ( (Recinfo.payables_units IS NULL)
AND (X_Payables_Units IS NULL)))
AND ( (Recinfo.split_merged_code = X_Split_Merged_Code)
OR ( (Recinfo.split_merged_code IS NULL)
AND (X_Split_Merged_Code IS NULL)))
AND ( (Recinfo.description = X_Description)
OR ( (Recinfo.description IS NULL)
AND (X_Description IS NULL)))
AND ( (Recinfo.parent_mass_addition_id =
X_Parent_Mass_Addition_Id)
OR ( (Recinfo.parent_mass_addition_id IS NULL)
AND (X_Parent_Mass_Addition_Id IS NULL)))
AND ( (Recinfo.attribute1 = X_Attribute1)
OR ( (Recinfo.attribute1 IS NULL)
AND (X_Attribute1 IS NULL)))
AND ( (Recinfo.attribute2 = X_Attribute2)
OR ( (Recinfo.attribute2 IS NULL)
AND (X_Attribute2 IS NULL)))
AND ( (Recinfo.attribute3 = X_Attribute3)
OR ( (Recinfo.attribute3 IS NULL)
AND (X_Attribute3 IS NULL)))
AND ( (Recinfo.attribute4 = X_Attribute4)
OR ( (Recinfo.attribute4 IS NULL)
AND (X_Attribute4 IS NULL)))
AND ( (Recinfo.attribute5 = X_Attribute5)
OR ( (Recinfo.attribute5 IS NULL)
AND (X_Attribute5 IS NULL)))
AND ( (Recinfo.attribute6 = X_Attribute6)
OR ( (Recinfo.attribute6 IS NULL)
AND (X_Attribute6 IS NULL)))
AND ( (Recinfo.attribute7 = X_Attribute7)
OR ( (Recinfo.attribute7 IS NULL)
AND (X_Attribute7 IS NULL)))
AND ( (Recinfo.attribute8 = X_Attribute8)
OR ( (Recinfo.attribute8 IS NULL)
AND (X_Attribute8 IS NULL)))
AND ( (Recinfo.attribute9 = X_Attribute9)
OR ( (Recinfo.attribute9 IS NULL)
AND (X_Attribute9 IS NULL)))
AND ( (Recinfo.attribute10 = X_Attribute10)
OR ( (Recinfo.attribute10 IS NULL)
AND (X_Attribute10 IS NULL)))
AND ( (Recinfo.attribute11 = X_Attribute11)
OR ( (Recinfo.attribute11 IS NULL)
AND (X_Attribute11 IS NULL)))
AND ( (Recinfo.attribute12 = X_Attribute12)
OR ( (Recinfo.attribute12 IS NULL)
AND (X_Attribute12 IS NULL)))
AND ( (Recinfo.attribute13 = X_Attribute13)
OR ( (Recinfo.attribute13 IS NULL)
AND (X_Attribute13 IS NULL)))
AND ( (Recinfo.attribute14 = X_Attribute14)
OR ( (Recinfo.attribute14 IS NULL)
AND (X_Attribute14 IS NULL)))
AND ( (Recinfo.attribute15 = X_Attribute15)
OR ( (Recinfo.attribute15 IS NULL)
AND (X_Attribute15 IS NULL)))
AND ( (Recinfo.attribute_category_code =
X_Attribute_Category_Code)
OR ( (Recinfo.attribute_category_code IS NULL)
AND (X_Attribute_Category_Code IS NULL)))
AND ( (Recinfo.unrevalued_cost = X_Unrevalued_Cost)
OR ( (Recinfo.unrevalued_cost IS NULL)
AND (X_Unrevalued_Cost IS NULL)))
AND ( (Recinfo.merged_code = X_Merged_Code)
OR ( (Recinfo.merged_code IS NULL)
AND (X_Merged_Code IS NULL)))
AND ( (Recinfo.split_code = X_Split_Code)
OR ( (Recinfo.split_code IS NULL)
AND (X_Split_Code IS NULL)))
AND ( (Recinfo.merge_parent_mass_additions_id =
X_Merge_Parent_Mass_Add_Id)
OR ( (Recinfo.merge_parent_mass_additions_id IS NULL)
AND (X_Merge_Parent_Mass_Add_Id IS NULL)))
AND ( (Recinfo.split_parent_mass_additions_id =
X_Split_Parent_Mass_Add_Id)
OR ( (Recinfo.split_parent_mass_additions_id IS NULL)
AND (X_Split_Parent_Mass_Add_Id IS NULL)))
AND ( (Recinfo.project_asset_line_id =
X_Project_Asset_Line_Id)
OR ( (Recinfo.project_asset_line_id IS NULL)
AND (X_Project_Asset_Line_Id IS NULL)))
AND ( (Recinfo.project_id =
X_Project_Id)
OR ( (Recinfo.project_id IS NULL)
AND (X_Project_Id IS NULL)))
AND ( (Recinfo.Task_Id =
X_Task_Id)
OR ( (Recinfo.Task_Id IS NULL)
AND (X_Task_Id IS NULL)))) then
return;
PROCEDURE Update_Row(X_Rowid VARCHAR2 DEFAULT NULL,
X_Source_Line_Id NUMBER DEFAULT NULL,
X_Asset_Id NUMBER DEFAULT NULL,
X_Po_Vendor_Id NUMBER DEFAULT NULL,
X_Asset_Invoice_Id NUMBER DEFAULT NULL,
X_Fixed_Assets_Cost NUMBER DEFAULT NULL,
X_Date_Effective DATE DEFAULT NULL,
X_Date_Ineffective DATE DEFAULT NULL,
X_Invoice_Transaction_Id_In NUMBER DEFAULT NULL,
X_Invoice_Transaction_Id_Out NUMBER DEFAULT NULL,
X_Deleted_Flag VARCHAR2 DEFAULT NULL,
X_Po_Number VARCHAR2 DEFAULT NULL,
X_Invoice_Number VARCHAR2 DEFAULT NULL,
X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
X_Create_Batch_Date DATE DEFAULT NULL,
X_Create_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Date DATE DEFAULT NULL,
X_Payables_Cost NUMBER DEFAULT NULL,
X_Post_Batch_Id NUMBER DEFAULT NULL,
X_Invoice_Id NUMBER DEFAULT NULL,
X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
X_Payables_Units NUMBER DEFAULT NULL,
X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
X_Description VARCHAR2 DEFAULT NULL,
X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
X_Last_Update_Date DATE DEFAULT NULL,
X_Last_Updated_By NUMBER DEFAULT NULL,
X_Last_Update_Login NUMBER DEFAULT NULL,
X_Attribute1 VARCHAR2 DEFAULT NULL,
X_Attribute2 VARCHAR2 DEFAULT NULL,
X_Attribute3 VARCHAR2 DEFAULT NULL,
X_Attribute4 VARCHAR2 DEFAULT NULL,
X_Attribute5 VARCHAR2 DEFAULT NULL,
X_Attribute6 VARCHAR2 DEFAULT NULL,
X_Attribute7 VARCHAR2 DEFAULT NULL,
X_Attribute8 VARCHAR2 DEFAULT NULL,
X_Attribute9 VARCHAR2 DEFAULT NULL,
X_Attribute10 VARCHAR2 DEFAULT NULL,
X_Attribute11 VARCHAR2 DEFAULT NULL,
X_Attribute12 VARCHAR2 DEFAULT NULL,
X_Attribute13 VARCHAR2 DEFAULT NULL,
X_Attribute14 VARCHAR2 DEFAULT NULL,
X_Attribute15 VARCHAR2 DEFAULT NULL,
X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
X_Unrevalued_Cost NUMBER DEFAULT NULL,
X_Merged_Code VARCHAR2 DEFAULT NULL,
X_Split_Code VARCHAR2 DEFAULT NULL,
X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
X_Project_Id NUMBER DEFAULT NULL,
X_Task_Id NUMBER DEFAULT NULL,
X_Material_Indicator_Flag VARCHAR2 DEFAULT NULL,
X_depreciate_in_group_flag VARCHAR2 DEFAULT NULL,
X_invoice_distribution_id NUMBER DEFAULT NULL,
X_invoice_line_number NUMBER DEFAULT NULL,
X_po_distribution_id NUMBER DEFAULT NULL,
X_exchange_rate NUMBER DEFAULT NULL,
X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
X_Calling_Fn VARCHAR2,
p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null) IS
l_rowid ROWID;
select rowid
into l_rowid
from fa_asset_invoices_mrc_v
where source_line_id = X_Source_Line_Id;
UPDATE fa_asset_invoices_mrc_v
SET
asset_id = decode(X_Asset_Id,
FND_API.G_MISS_NUM, NULL,
NULL, asset_id,
X_asset_id),
po_vendor_id = decode(X_Po_Vendor_Id,
FND_API.G_MISS_NUM, NULL,
NULL, po_vendor_id,
X_po_vendor_id),
asset_invoice_id = decode(X_Asset_Invoice_Id,
FND_API.G_MISS_NUM, NULL,
NULL, asset_invoice_id,
X_asset_invoice_id),
fixed_assets_cost = decode(X_Fixed_Assets_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, fixed_assets_cost,
X_fixed_assets_cost),
date_effective = decode(X_Date_Effective,
NULL, date_effective,
X_date_effective),
date_ineffective = decode(X_Date_Ineffective,
NULL, date_ineffective,
X_date_ineffective),
invoice_transaction_id_in
= decode(X_Invoice_Transaction_Id_In,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_transaction_id_in,
X_invoice_transaction_id_in),
invoice_transaction_id_out
= decode(X_Invoice_Transaction_Id_Out,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_transaction_id_out,
X_invoice_transaction_id_out),
deleted_flag = decode(X_Deleted_Flag,
FND_API.G_MISS_CHAR, NULL,
NULL, deleted_flag,
X_deleted_flag),
po_number = decode(X_Po_Number,
FND_API.G_MISS_CHAR, NULL,
NULL, po_number,
X_po_number),
invoice_number = decode(X_Invoice_Number,
FND_API.G_MISS_CHAR, NULL,
NULL, invoice_number,
X_invoice_number),
payables_batch_name = decode(X_Payables_Batch_Name,
FND_API.G_MISS_CHAR, NULL,
NULL, payables_batch_name,
X_payables_batch_name),
payables_code_combination_id
= decode(X_Payables_Code_Combination_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
payables_code_combination_id,
X_payables_code_combination_id),
feeder_system_name = decode(X_Feeder_System_Name,
FND_API.G_MISS_CHAR, NULL,
NULL, feeder_system_name,
X_feeder_system_name),
create_batch_date = decode(X_Create_Batch_Date,
NULL, create_batch_date,
X_create_batch_date),
create_batch_id = decode(X_Create_Batch_Id,
FND_API.G_MISS_NUM, NULL,
NULL, create_batch_id,
X_create_batch_id),
invoice_date = decode(X_Invoice_Date,
NULL, invoice_date,
X_invoice_date),
payables_cost = decode(X_Payables_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, payables_cost,
X_payables_cost),
post_batch_id = decode(X_Post_Batch_Id,
FND_API.G_MISS_NUM, NULL,
NULL, post_batch_id,
X_post_batch_id),
invoice_id = decode(X_Invoice_Id,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_id,
X_invoice_id),
ap_distribution_line_number
= decode(X_Ap_Distribution_Line_Number,
FND_API.G_MISS_NUM, NULL,
NULL, ap_distribution_line_number,
X_ap_distribution_line_number),
payables_units = decode(X_Payables_Units,
FND_API.G_MISS_NUM, NULL,
NULL, payables_units,
X_payables_units),
split_merged_code = decode(X_Split_Merged_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, split_merged_code,
X_split_merged_code),
description = decode(X_Description,
FND_API.G_MISS_CHAR, NULL,
NULL, description,
X_description),
parent_mass_addition_id = decode(X_Parent_Mass_Addition_Id,
FND_API.G_MISS_CHAR, NULL,
NULL, parent_mass_addition_id,
X_parent_mass_addition_id),
last_update_date = decode(X_Last_Update_Date,
NULL, last_update_date,
X_last_update_date),
last_updated_by = decode(X_Last_Updated_By,
FND_API.G_MISS_NUM, NULL,
NULL, last_updated_by,
X_last_updated_by),
last_update_login = decode(X_Last_Update_Login,
FND_API.G_MISS_NUM, NULL,
NULL, last_update_login,
X_last_update_login),
attribute1 = decode(X_Attribute1,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute1,
X_attribute1),
attribute2 = decode(X_Attribute2,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute2,
X_attribute2),
attribute3 = decode(X_Attribute3,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute3,
X_attribute3),
attribute4 = decode(X_Attribute4,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute4,
X_attribute4),
attribute5 = decode(X_Attribute5,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute5,
X_attribute5),
attribute6 = decode(X_Attribute6,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute6,
X_attribute6),
attribute7 = decode(X_Attribute7,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute7,
X_attribute7),
attribute8 = decode(X_Attribute8,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute8,
X_attribute8),
attribute9 = decode(X_Attribute9,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute9,
X_attribute9),
attribute10 = decode(X_Attribute10,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute10,
X_attribute10),
attribute11 = decode(X_Attribute11,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute11,
X_attribute11),
attribute12 = decode(X_Attribute12,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute12,
X_attribute12),
attribute13 = decode(X_Attribute13,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute13,
X_attribute13),
attribute14 = decode(X_Attribute14,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute14,
X_attribute14),
attribute15 = decode(X_attribute15,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute15,
X_attribute15),
attribute_category_code = decode(X_Attribute_Category_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute_category_code,
X_attribute_category_code),
unrevalued_cost = decode(X_Unrevalued_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, unrevalued_cost,
X_unrevalued_cost),
merged_code = decode(X_Merged_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, merged_code,
X_merged_code),
split_code = decode(X_Split_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, split_code,
X_split_code),
merge_parent_mass_additions_id
= decode(X_Merge_Parent_Mass_Add_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
merge_parent_mass_additions_id,
X_merge_parent_mass_add_id),
split_parent_mass_additions_id
= decode(X_Split_Parent_Mass_Add_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
split_parent_mass_additions_id,
X_split_parent_mass_add_id),
project_asset_line_id = decode(X_Project_Asset_Line_Id,
FND_API.G_MISS_NUM, NULL,
NULL, project_asset_line_id,
X_project_asset_line_id),
project_id = decode(X_Project_Id,
FND_API.G_MISS_NUM, NULL,
NULL, project_id,
X_project_id),
task_id = decode(X_Task_Id,
FND_API.G_MISS_NUM, NULL,
NULL, task_id,
X_task_id),
exchange_rate = decode(X_Exchange_Rate,
FND_API.G_MISS_NUM, NULL,
NULL, exchange_rate,
X_exchange_rate),
depreciate_in_group_flag = decode(X_depreciate_in_group_flag,
FND_API.G_MISS_CHAR, NULL,
NULL, depreciate_in_group_flag,
X_depreciate_in_group_flag),
material_indicator_flag = decode(X_material_indicator_flag,
FND_API.G_MISS_CHAR, NULL,
NULL, material_indicator_flag,
X_material_indicator_flag),
invoice_distribution_id = decode(X_invoice_distribution_id,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_distribution_id,
X_invoice_distribution_id),
invoice_line_number = decode(X_invoice_line_number,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_line_number,
X_invoice_line_number),
po_distribution_id = decode(X_po_distribution_id,
FND_API.G_MISS_NUM, NULL,
NULL, po_distribution_id,
X_po_distribution_id)
WHERE rowid = l_rowid;
select rowid
into l_rowid
from fa_asset_invoices
where source_line_id = X_Source_Line_Id;
UPDATE fa_asset_invoices
SET asset_id = decode(X_Asset_Id,
FND_API.G_MISS_NUM, NULL,
NULL, asset_id,
X_asset_id),
po_vendor_id = decode(X_Po_Vendor_Id,
FND_API.G_MISS_NUM, NULL,
NULL, po_vendor_id,
X_po_vendor_id),
asset_invoice_id = decode(X_Asset_Invoice_Id,
FND_API.G_MISS_NUM, NULL,
NULL, asset_invoice_id,
X_asset_invoice_id),
fixed_assets_cost = decode(X_Fixed_Assets_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, fixed_assets_cost,
X_fixed_assets_cost),
date_effective = decode(X_Date_Effective,
NULL, date_effective,
X_date_effective),
date_ineffective = decode(X_Date_Ineffective,
NULL, date_ineffective,
X_date_ineffective),
invoice_transaction_id_in
= decode(X_Invoice_Transaction_Id_In,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_transaction_id_in,
X_invoice_transaction_id_in),
invoice_transaction_id_out
= decode(X_Invoice_Transaction_Id_Out,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_transaction_id_out,
X_invoice_transaction_id_out),
deleted_flag = decode(X_Deleted_Flag,
FND_API.G_MISS_CHAR, NULL,
NULL, deleted_flag,
X_deleted_flag),
po_number = decode(X_Po_Number,
FND_API.G_MISS_CHAR, NULL,
NULL, po_number,
X_po_number),
invoice_number = decode(X_Invoice_Number,
FND_API.G_MISS_CHAR, NULL,
NULL, invoice_number,
X_invoice_number),
payables_batch_name = decode(X_Payables_Batch_Name,
FND_API.G_MISS_CHAR, NULL,
NULL, payables_batch_name,
X_payables_batch_name),
payables_code_combination_id
= decode(X_Payables_Code_Combination_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
payables_code_combination_id,
X_payables_code_combination_id),
feeder_system_name = decode(X_Feeder_System_Name,
FND_API.G_MISS_CHAR, NULL,
NULL, feeder_system_name,
X_feeder_system_name),
create_batch_date = decode(X_Create_Batch_Date,
NULL, create_batch_date,
X_create_batch_date),
create_batch_id = decode(X_Create_Batch_Id,
FND_API.G_MISS_NUM, NULL,
NULL, create_batch_id,
X_create_batch_id),
invoice_date = decode(X_Invoice_Date,
NULL, invoice_date,
X_invoice_date),
payables_cost = decode(X_Payables_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, payables_cost,
X_payables_cost),
post_batch_id = decode(X_Post_Batch_Id,
FND_API.G_MISS_NUM, NULL,
NULL, post_batch_id,
X_post_batch_id),
invoice_id = decode(X_Invoice_Id,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_id,
X_invoice_id),
ap_distribution_line_number
= decode(X_Ap_Distribution_Line_Number,
FND_API.G_MISS_NUM, NULL,
NULL, ap_distribution_line_number,
X_ap_distribution_line_number),
payables_units = decode(X_Payables_Units,
FND_API.G_MISS_NUM, NULL,
NULL, payables_units,
X_payables_units),
split_merged_code = decode(X_Split_Merged_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, split_merged_code,
X_split_merged_code),
description = decode(X_Description,
FND_API.G_MISS_CHAR, NULL,
NULL, description,
X_description),
parent_mass_addition_id = decode(X_Parent_Mass_Addition_Id,
FND_API.G_MISS_CHAR, NULL,
NULL, parent_mass_addition_id,
X_parent_mass_addition_id),
last_update_date = decode(X_Last_Update_Date,
NULL, last_update_date,
X_last_update_date),
last_updated_by = decode(X_Last_Updated_By,
FND_API.G_MISS_NUM, NULL,
NULL, last_updated_by,
X_last_updated_by),
last_update_login = decode(X_Last_Update_Login,
FND_API.G_MISS_NUM, NULL,
NULL, last_update_login,
X_last_update_login),
attribute1 = decode(X_Attribute1,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute1,
X_attribute1),
attribute2 = decode(X_Attribute2,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute2,
X_attribute2),
attribute3 = decode(X_Attribute3,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute3,
X_attribute3),
attribute4 = decode(X_Attribute4,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute4,
X_attribute4),
attribute5 = decode(X_Attribute5,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute5,
X_attribute5),
attribute6 = decode(X_Attribute6,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute6,
X_attribute6),
attribute7 = decode(X_Attribute7,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute7,
X_attribute7),
attribute8 = decode(X_Attribute8,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute8,
X_attribute8),
attribute9 = decode(X_Attribute9,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute9,
X_attribute9),
attribute10 = decode(X_Attribute10,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute10,
X_attribute10),
attribute11 = decode(X_Attribute11,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute11,
X_attribute11),
attribute12 = decode(X_Attribute12,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute12,
X_attribute12),
attribute13 = decode(X_Attribute13,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute13,
X_attribute13),
attribute14 = decode(X_Attribute14,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute14,
X_attribute14),
attribute15 = decode(X_attribute15,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute15,
X_attribute15),
attribute_category_code = decode(X_Attribute_Category_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, attribute_category_code,
X_attribute_category_code),
unrevalued_cost = decode(X_Unrevalued_Cost,
FND_API.G_MISS_NUM, NULL,
NULL, unrevalued_cost,
X_unrevalued_cost),
merged_code = decode(X_Merged_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, merged_code,
X_merged_code),
split_code = decode(X_Split_Code,
FND_API.G_MISS_CHAR, NULL,
NULL, split_code,
X_split_code),
merge_parent_mass_additions_id
= decode(X_Merge_Parent_Mass_Add_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
merge_parent_mass_additions_id,
X_merge_parent_mass_add_id),
split_parent_mass_additions_id
= decode(X_Split_Parent_Mass_Add_Id,
FND_API.G_MISS_NUM, NULL,
NULL,
split_parent_mass_additions_id,
X_split_parent_mass_add_id),
project_asset_line_id = decode(X_Project_Asset_Line_Id,
FND_API.G_MISS_NUM, NULL,
NULL, project_asset_line_id,
X_project_asset_line_id),
project_id = decode(X_Project_Id,
FND_API.G_MISS_NUM, NULL,
NULL, project_id,
X_project_id),
task_id = decode(X_Task_Id,
FND_API.G_MISS_NUM, NULL,
NULL, task_id,
X_task_id),
depreciate_in_group_flag = decode(X_depreciate_in_group_flag,
FND_API.G_MISS_CHAR, NULL,
NULL, depreciate_in_group_flag,
X_depreciate_in_group_flag),
material_indicator_flag = decode(X_material_indicator_flag,
FND_API.G_MISS_CHAR, NULL,
NULL, material_indicator_flag,
X_material_indicator_flag),
invoice_distribution_id = decode(X_invoice_distribution_id,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_distribution_id,
X_invoice_distribution_id),
invoice_line_number = decode(X_invoice_line_number,
FND_API.G_MISS_NUM, NULL,
NULL, invoice_line_number,
X_invoice_line_number),
po_distribution_id = decode(X_po_distribution_id,
FND_API.G_MISS_NUM, NULL,
NULL, po_distribution_id,
X_po_distribution_id)
WHERE rowid = l_rowid;
'fa_asset_invoices_pkg.update_row'
,p_log_level_rec => p_log_level_rec);
END Update_Row;
PROCEDURE Delete_Row(X_Rowid VARCHAR2 DEFAULT NULL,
X_Asset_Id NUMBER DEFAULT NULL,
X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
X_Calling_Fn VARCHAR2,
p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null) IS
BEGIN
if (X_mrc_sob_type_code = 'R') then
if X_Rowid is not null then
DELETE FROM fa_asset_invoices_mrc_v
WHERE rowid = X_Rowid;
DELETE FROM fa_asset_invoices_mrc_v
WHERE asset_id = X_Asset_Id;
DELETE FROM fa_asset_invoices
WHERE rowid = X_Rowid;
DELETE FROM fa_asset_invoices
WHERE asset_id = X_Asset_Id;
CALLING_FN => 'fa_asset_invoices_pkg.delete_row'
,p_log_level_rec => p_log_level_rec);
END Delete_Row;