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PACKAGE: APPS.JL_BR_AP_CONSOLID_INVOICES_PKG
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1 PACKAGE JL_BR_AP_CONSOLID_INVOICES_PKG as
2 /* $Header: jlbrpcis.pls 120.2 2003/04/26 00:29:05 thwon ship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Consolidated_Invoice_Id NUMBER,
7 X_Vendor_Id NUMBER,
8 X_Invoice_Num VARCHAR2,
9 X_Set_Of_Books_Id NUMBER,
10 X_Invoice_Currency_Code VARCHAR2,
11 X_Invoice_Amount NUMBER DEFAULT NULL,
12 X_Vendor_Site_Id NUMBER DEFAULT NULL,
13 X_Invoice_Date DATE DEFAULT NULL,
14 X_Description VARCHAR2 DEFAULT NULL,
15 X_Terms_Id NUMBER DEFAULT NULL,
16 X_Terms_Date DATE DEFAULT NULL,
17 X_Cancelled_Date DATE DEFAULT NULL,
18 X_Cancelled_By NUMBER DEFAULT NULL,
19 X_Cancelled_Amount NUMBER DEFAULT NULL,
20 X_Amt_Applicable_To_Discount NUMBER DEFAULT NULL,
21 X_Attribute_Category VARCHAR2 DEFAULT NULL,
22 X_Attribute1 VARCHAR2 DEFAULT NULL,
23 X_Attribute2 VARCHAR2 DEFAULT NULL,
24 X_Attribute3 VARCHAR2 DEFAULT NULL,
25 X_Attribute4 VARCHAR2 DEFAULT NULL,
26 X_Attribute5 VARCHAR2 DEFAULT NULL,
27 X_Attribute6 VARCHAR2 DEFAULT NULL,
28 X_Attribute7 VARCHAR2 DEFAULT NULL,
29 X_Attribute8 VARCHAR2 DEFAULT NULL,
30 X_Attribute9 VARCHAR2 DEFAULT NULL,
31 X_Attribute10 VARCHAR2 DEFAULT NULL,
32 X_Attribute11 VARCHAR2 DEFAULT NULL,
33 X_Attribute12 VARCHAR2 DEFAULT NULL,
34 X_Attribute13 VARCHAR2 DEFAULT NULL,
35 X_Attribute14 VARCHAR2 DEFAULT NULL,
36 X_Attribute15 VARCHAR2 DEFAULT NULL,
37 X_Last_Update_Date DATE,
38 X_Last_Updated_By NUMBER,
39 X_Creation_Date DATE DEFAULT NULL,
40 X_Created_By NUMBER DEFAULT NULL,
41 X_Last_Update_Login NUMBER DEFAULT NULL,
42 X_Pay_Group_Lookup_Code VARCHAR2 DEFAULT NULL,
43 X_Pay_Group_Flag VARCHAR2 DEFAULT NULL,
44 X_Org_ID NUMBER DEFAULT NULL,
45 X_calling_sequence VARCHAR2
46 );
47
48 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
49 X_Consolidated_Invoice_Id NUMBER,
50 X_Vendor_Id NUMBER,
51 X_Invoice_Num VARCHAR2,
52 X_Set_Of_Books_Id NUMBER,
53 X_Invoice_Currency_Code VARCHAR2,
54 X_Invoice_Amount NUMBER DEFAULT NULL,
55 X_Vendor_Site_Id NUMBER DEFAULT NULL,
56 X_Invoice_Date DATE DEFAULT NULL,
57 X_Description VARCHAR2 DEFAULT NULL,
58 X_Terms_Id NUMBER DEFAULT NULL,
59 X_Terms_Date DATE DEFAULT NULL,
60 X_Cancelled_Date DATE DEFAULT NULL,
61 X_Cancelled_By NUMBER DEFAULT NULL,
62 X_Cancelled_Amount NUMBER DEFAULT NULL,
63 X_Amt_Applicable_To_Discount NUMBER DEFAULT NULL,
64 X_Attribute_Category VARCHAR2 DEFAULT NULL,
65 X_Attribute1 VARCHAR2 DEFAULT NULL,
66 X_Attribute2 VARCHAR2 DEFAULT NULL,
67 X_Attribute3 VARCHAR2 DEFAULT NULL,
68 X_Attribute4 VARCHAR2 DEFAULT NULL,
69 X_Attribute5 VARCHAR2 DEFAULT NULL,
70 X_Attribute6 VARCHAR2 DEFAULT NULL,
71 X_Attribute7 VARCHAR2 DEFAULT NULL,
72 X_Attribute8 VARCHAR2 DEFAULT NULL,
73 X_Attribute9 VARCHAR2 DEFAULT NULL,
74 X_Attribute10 VARCHAR2 DEFAULT NULL,
75 X_Attribute11 VARCHAR2 DEFAULT NULL,
76 X_Attribute12 VARCHAR2 DEFAULT NULL,
77 X_Attribute13 VARCHAR2 DEFAULT NULL,
78 X_Attribute14 VARCHAR2 DEFAULT NULL,
79 X_Attribute15 VARCHAR2 DEFAULT NULL,
80 X_Last_Update_Date DATE,
81 X_Last_Updated_By NUMBER,
82 X_Creation_Date DATE DEFAULT NULL,
83 X_Created_By NUMBER DEFAULT NULL,
84 X_Last_Update_Login NUMBER DEFAULT NULL,
85 X_Pay_Group_Lookup_Code VARCHAR2 DEFAULT NULL,
86 X_Pay_Group_Flag VARCHAR2 DEFAULT NULL,
87 X_calling_sequence VARCHAR2
88 );
89
90
91
92 PROCEDURE Update_Row(X_Rowid VARCHAR2,
93 X_Consolidated_Invoice_Id NUMBER,
94 X_Vendor_Id NUMBER,
95 X_Invoice_Num VARCHAR2,
96 X_Set_Of_Books_Id NUMBER,
97 X_Invoice_Currency_Code VARCHAR2,
98 X_Invoice_Amount NUMBER DEFAULT NULL,
99 X_Vendor_Site_Id NUMBER DEFAULT NULL,
100 X_Invoice_Date DATE DEFAULT NULL,
101 X_Description VARCHAR2 DEFAULT NULL,
102 X_Terms_Id NUMBER DEFAULT NULL,
103 X_Terms_Date DATE DEFAULT NULL,
104 X_Cancelled_Date DATE DEFAULT NULL,
105 X_Cancelled_By NUMBER DEFAULT NULL,
106 X_Cancelled_Amount NUMBER DEFAULT NULL,
107 X_Amt_Applicable_To_Discount NUMBER DEFAULT NULL,
108 X_Attribute_Category VARCHAR2 DEFAULT NULL,
109 X_Attribute1 VARCHAR2 DEFAULT NULL,
110 X_Attribute2 VARCHAR2 DEFAULT NULL,
111 X_Attribute3 VARCHAR2 DEFAULT NULL,
112 X_Attribute4 VARCHAR2 DEFAULT NULL,
113 X_Attribute5 VARCHAR2 DEFAULT NULL,
114 X_Attribute6 VARCHAR2 DEFAULT NULL,
115 X_Attribute7 VARCHAR2 DEFAULT NULL,
116 X_Attribute8 VARCHAR2 DEFAULT NULL,
117 X_Attribute9 VARCHAR2 DEFAULT NULL,
118 X_Attribute10 VARCHAR2 DEFAULT NULL,
119 X_Attribute11 VARCHAR2 DEFAULT NULL,
120 X_Attribute12 VARCHAR2 DEFAULT NULL,
121 X_Attribute13 VARCHAR2 DEFAULT NULL,
122 X_Attribute14 VARCHAR2 DEFAULT NULL,
123 X_Attribute15 VARCHAR2 DEFAULT NULL,
124 X_Last_Update_Date DATE,
125 X_Last_Updated_By NUMBER,
126 X_Creation_Date DATE DEFAULT NULL,
127 X_Created_By NUMBER DEFAULT NULL,
128 X_Last_Update_Login NUMBER DEFAULT NULL,
129 X_Pay_Group_Lookup_Code VARCHAR2 DEFAULT NULL,
130 X_Pay_Group_Flag VARCHAR2 DEFAULT NULL,
131 X_calling_sequence VARCHAR2
132 );
133
134 PROCEDURE Delete_Row(X_Rowid VARCHAR2,
135 X_calling_sequence VARCHAR2
136 );
137
138 END JL_BR_AP_CONSOLID_INVOICES_PKG;