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PACKAGE: APPS.FA_ASSET_INVOICES_PKG
Source
1 PACKAGE FA_ASSET_INVOICES_PKG as
2 /* $Header: faxiais.pls 120.5 2005/06/24 17:26:36 snarayan ship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Asset_Id NUMBER,
7 X_Po_Vendor_Id NUMBER DEFAULT NULL,
8 X_Asset_Invoice_Id IN OUT NOCOPY NUMBER,
9 X_Fixed_Assets_Cost NUMBER DEFAULT NULL,
10 X_Date_Effective DATE,
11 X_Date_Ineffective DATE DEFAULT NULL,
12 X_Invoice_Transaction_Id_In NUMBER DEFAULT NULL,
13 X_Invoice_Transaction_Id_Out NUMBER DEFAULT NULL,
14 X_Deleted_Flag VARCHAR2,
15 X_Po_Number VARCHAR2 DEFAULT NULL,
16 X_Invoice_Number VARCHAR2 DEFAULT NULL,
17 X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
18 X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
19 X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
20 X_Create_Batch_Date DATE DEFAULT NULL,
21 X_Create_Batch_Id NUMBER DEFAULT NULL,
22 X_Invoice_Date DATE DEFAULT NULL,
23 X_Payables_Cost NUMBER DEFAULT NULL,
24 X_Post_Batch_Id NUMBER DEFAULT NULL,
25 X_Invoice_Id NUMBER DEFAULT NULL,
26 X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
27 X_Payables_Units NUMBER DEFAULT NULL,
28 X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
29 X_Description VARCHAR2 DEFAULT NULL,
30 X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
31 X_Last_Update_Date DATE,
32 X_Last_Updated_By NUMBER,
33 X_Created_By NUMBER DEFAULT NULL,
34 X_Creation_Date DATE DEFAULT NULL,
35 X_Last_Update_Login NUMBER DEFAULT NULL,
36 X_Attribute1 VARCHAR2 DEFAULT NULL,
37 X_Attribute2 VARCHAR2 DEFAULT NULL,
38 X_Attribute3 VARCHAR2 DEFAULT NULL,
39 X_Attribute4 VARCHAR2 DEFAULT NULL,
40 X_Attribute5 VARCHAR2 DEFAULT NULL,
41 X_Attribute6 VARCHAR2 DEFAULT NULL,
42 X_Attribute7 VARCHAR2 DEFAULT NULL,
43 X_Attribute8 VARCHAR2 DEFAULT NULL,
44 X_Attribute9 VARCHAR2 DEFAULT NULL,
45 X_Attribute10 VARCHAR2 DEFAULT NULL,
46 X_Attribute11 VARCHAR2 DEFAULT NULL,
47 X_Attribute12 VARCHAR2 DEFAULT NULL,
48 X_Attribute13 VARCHAR2 DEFAULT NULL,
49 X_Attribute14 VARCHAR2 DEFAULT NULL,
50 X_Attribute15 VARCHAR2 DEFAULT NULL,
51 X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
52 X_Unrevalued_Cost NUMBER DEFAULT NULL,
53 X_Merged_Code VARCHAR2 DEFAULT NULL,
54 X_Split_Code VARCHAR2 DEFAULT NULL,
55 X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
56 X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
57 X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
58 X_Project_Id NUMBER DEFAULT NULL,
59 X_Task_Id NUMBER DEFAULT NULL,
60 X_Material_Indicator_Flag VARCHAR2 DEFAULT NULL,
61 X_source_line_id IN OUT NOCOPY NUMBER,
62 X_prior_source_line_id NUMBER DEFAULT NULL,
63 X_depreciate_in_group_flag VARCHAR2 DEFAULT NULL,
64 X_invoice_distribution_id NUMBER DEFAULT NULL,
65 X_invoice_line_number NUMBER DEFAULT NULL,
66 X_po_distribution_id NUMBER DEFAULT NULL,
67 X_exchange_rate NUMBER DEFAULT NULL,
68 X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
69 X_Calling_Fn VARCHAR2,
70 p_log_level_rec in fa_api_types.log_level_rec_type default null
71 );
72
73 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
74
75 X_Asset_Id NUMBER,
76 X_Po_Vendor_Id NUMBER DEFAULT NULL,
77 X_Asset_Invoice_Id NUMBER DEFAULT NULL,
78 X_Fixed_Assets_Cost NUMBER DEFAULT NULL,
79 X_Date_Effective DATE,
80 X_Date_Ineffective DATE DEFAULT NULL,
81 X_Invoice_Transaction_Id_In NUMBER DEFAULT NULL,
82 X_Invoice_Transaction_Id_Out NUMBER DEFAULT NULL,
83 X_Deleted_Flag VARCHAR2,
84 X_Po_Number VARCHAR2 DEFAULT NULL,
85 X_Invoice_Number VARCHAR2 DEFAULT NULL,
86 X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
87 X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
88 X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
89 X_Create_Batch_Date DATE DEFAULT NULL,
90 X_Create_Batch_Id NUMBER DEFAULT NULL,
91 X_Invoice_Date DATE DEFAULT NULL,
92 X_Payables_Cost NUMBER DEFAULT NULL,
93 X_Post_Batch_Id NUMBER DEFAULT NULL,
94 X_Invoice_Id NUMBER DEFAULT NULL,
95 X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
96 X_Payables_Units NUMBER DEFAULT NULL,
97 X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
98 X_Description VARCHAR2 DEFAULT NULL,
99 X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
100 X_Attribute1 VARCHAR2 DEFAULT NULL,
101 X_Attribute2 VARCHAR2 DEFAULT NULL,
102 X_Attribute3 VARCHAR2 DEFAULT NULL,
103 X_Attribute4 VARCHAR2 DEFAULT NULL,
104 X_Attribute5 VARCHAR2 DEFAULT NULL,
105 X_Attribute6 VARCHAR2 DEFAULT NULL,
106 X_Attribute7 VARCHAR2 DEFAULT NULL,
107 X_Attribute8 VARCHAR2 DEFAULT NULL,
108 X_Attribute9 VARCHAR2 DEFAULT NULL,
109 X_Attribute10 VARCHAR2 DEFAULT NULL,
110 X_Attribute11 VARCHAR2 DEFAULT NULL,
111 X_Attribute12 VARCHAR2 DEFAULT NULL,
112 X_Attribute13 VARCHAR2 DEFAULT NULL,
113 X_Attribute14 VARCHAR2 DEFAULT NULL,
114 X_Attribute15 VARCHAR2 DEFAULT NULL,
115 X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
116 X_Unrevalued_Cost NUMBER DEFAULT NULL,
117 X_Merged_Code VARCHAR2 DEFAULT NULL,
118 X_Split_Code VARCHAR2 DEFAULT NULL,
119 X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
120 X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
121 X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
122 X_Project_Id NUMBER DEFAULT NULL,
123 X_Task_Id NUMBER DEFAULT NULL,
124 X_Calling_Fn VARCHAR2,
125 p_log_level_rec in fa_api_types.log_level_rec_type default null
126 );
127
128
129
130 PROCEDURE Update_Row(X_Rowid VARCHAR2 DEFAULT NULL,
131 X_Source_Line_Id NUMBER DEFAULT NULL,
132 X_Asset_Id NUMBER DEFAULT NULL,
133 X_Po_Vendor_Id NUMBER DEFAULT NULL,
134 X_Asset_Invoice_Id NUMBER DEFAULT NULL,
135 X_Fixed_Assets_Cost NUMBER DEFAULT NULL,
136 X_Date_Effective DATE DEFAULT NULL,
137 X_Date_Ineffective DATE DEFAULT NULL,
138 X_Invoice_Transaction_Id_In NUMBER DEFAULT NULL,
139 X_Invoice_Transaction_Id_Out NUMBER DEFAULT NULL,
140 X_Deleted_Flag VARCHAR2 DEFAULT NULL,
141 X_Po_Number VARCHAR2 DEFAULT NULL,
142 X_Invoice_Number VARCHAR2 DEFAULT NULL,
143 X_Payables_Batch_Name VARCHAR2 DEFAULT NULL,
144 X_Payables_Code_Combination_Id NUMBER DEFAULT NULL,
145 X_Feeder_System_Name VARCHAR2 DEFAULT NULL,
146 X_Create_Batch_Date DATE DEFAULT NULL,
147 X_Create_Batch_Id NUMBER DEFAULT NULL,
148 X_Invoice_Date DATE DEFAULT NULL,
149 X_Payables_Cost NUMBER DEFAULT NULL,
150 X_Post_Batch_Id NUMBER DEFAULT NULL,
151 X_Invoice_Id NUMBER DEFAULT NULL,
152 X_Ap_Distribution_Line_Number NUMBER DEFAULT NULL,
153 X_Payables_Units NUMBER DEFAULT NULL,
154 X_Split_Merged_Code VARCHAR2 DEFAULT NULL,
155 X_Description VARCHAR2 DEFAULT NULL,
156 X_Parent_Mass_Addition_Id VARCHAR2 DEFAULT NULL,
157 X_Last_Update_Date DATE DEFAULT NULL,
158 X_Last_Updated_By NUMBER DEFAULT NULL,
159 X_Last_Update_Login NUMBER DEFAULT NULL,
160 X_Attribute1 VARCHAR2 DEFAULT NULL,
161 X_Attribute2 VARCHAR2 DEFAULT NULL,
162 X_Attribute3 VARCHAR2 DEFAULT NULL,
163 X_Attribute4 VARCHAR2 DEFAULT NULL,
164 X_Attribute5 VARCHAR2 DEFAULT NULL,
165 X_Attribute6 VARCHAR2 DEFAULT NULL,
166 X_Attribute7 VARCHAR2 DEFAULT NULL,
167 X_Attribute8 VARCHAR2 DEFAULT NULL,
168 X_Attribute9 VARCHAR2 DEFAULT NULL,
169 X_Attribute10 VARCHAR2 DEFAULT NULL,
170 X_Attribute11 VARCHAR2 DEFAULT NULL,
171 X_Attribute12 VARCHAR2 DEFAULT NULL,
172 X_Attribute13 VARCHAR2 DEFAULT NULL,
173 X_Attribute14 VARCHAR2 DEFAULT NULL,
174 X_Attribute15 VARCHAR2 DEFAULT NULL,
175 X_Attribute_Category_Code VARCHAR2 DEFAULT NULL,
176 X_Unrevalued_Cost NUMBER DEFAULT NULL,
177 X_Merged_Code VARCHAR2 DEFAULT NULL,
178 X_Split_Code VARCHAR2 DEFAULT NULL,
179 X_Merge_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
180 X_Split_Parent_Mass_Add_Id NUMBER DEFAULT NULL,
181 X_Project_Asset_Line_Id NUMBER DEFAULT NULL,
182 X_Project_Id NUMBER DEFAULT NULL,
183 X_Task_Id NUMBER DEFAULT NULL,
184 X_Material_Indicator_Flag VARCHAR2 DEFAULT NULL,
185 X_depreciate_in_group_flag VARCHAR2 DEFAULT NULL,
186 X_invoice_distribution_id NUMBER DEFAULT NULL,
187 X_invoice_line_number NUMBER DEFAULT NULL,
188 X_po_distribution_id NUMBER DEFAULT NULL,
189 X_exchange_rate NUMBER DEFAULT NULL,
190 X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
191 X_Calling_Fn VARCHAR2,
192 p_log_level_rec in fa_api_types.log_level_rec_type default null
193 );
194
195 PROCEDURE Delete_Row(X_Rowid VARCHAR2 DEFAULT NULL,
196 X_Asset_Id NUMBER DEFAULT NULL,
197 X_mrc_sob_type_code VARCHAR2 DEFAULT 'P',
198 X_Calling_Fn VARCHAR2,
199 p_log_level_rec in fa_api_types.log_level_rec_type default null);
200
201 END FA_ASSET_INVOICES_PKG;