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32: l_ovn number;
33: l_date_raised date;
34: --
35: Begin
36: hr_utility.set_location('Entering:'||l_proc, 5);
37: --
38: if p_resource_booking_id is not null then
39: l_line_type := 'V';
40: elsif p_resource_allocation_id is not null then
63: p_resource_booking_id => p_resource_booking_id,
64: p_resource_allocation_id => p_resource_allocation_id,
65: p_transaction_type => 'INSERT');
66: --
67: hr_utility.set_location(' Leaving:'||l_proc, 10);
68: End create_finance_line;
69: --
70: --
71: -- ----------------------------------------------------------------------------
85: l_date_raised date;
86: l_proc varchar2(72) := g_package||'update_finance_line';
87: --
88: Begin
89: hr_utility.set_location('Entering:'||l_proc, 5);
90: --
91: ota_tfl_api_upd.upd
92: (p_finance_line_id => p_finance_line_id,
93: p_finance_header_id => p_finance_header_id,
99: p_money_amount => p_money_amount,
100: p_booking_deal_id => p_booking_deal_id,
101: p_transaction_type => 'UPDATE');
102: --
103: hr_utility.set_location(' Leaving:'||l_proc, 10);
104: End update_finance_line;
105: --
106: --
107: -- ----------------------------------------------------------------------------
134: and receivable_type = 'PRE-PURCHASE USE';
135: --
136: begin
137: --
138: hr_utility.set_location(' Entering : '||l_proc, 10);
139: --
140: -- Check that if we are dealing with a pre-purchase finance line
141: -- that the agreement is also of type pre-purchase.
142: --
202: p_booking_deal_id => p_booking_deal_id);
203: --
204: end if;
205: --
206: hr_utility.set_location(' Leaving : '||l_proc, 10);
207: end;
208: --
209: function get_deal_unit_based(p_booking_deal_id in number) return boolean is
210: --