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PACKAGE: APPS.OZF_RESALE_BATCHES_PKG
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1 PACKAGE OZF_RESALE_BATCHES_PKG AS
2 /* $Header: ozftrsbs.pls 120.2 2006/03/07 11:17:46 mchang ship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 -- OZF_RESALE_BATCHES_PKG
7 -- Purpose
8 --
9 -- History
10 --
11 -- NOTE
12 --
13 -- End of Comments
14 -- ===============================================================
15
16 PROCEDURE Insert_Row(
17 px_resale_batch_id IN OUT NOCOPY NUMBER,
18 px_object_version_number IN OUT NOCOPY NUMBER,
19 p_last_update_date DATE,
20 p_last_updated_by NUMBER,
21 p_creation_date DATE,
22 p_request_id NUMBER,
23 p_created_by NUMBER,
24 p_created_from VARCHAR2,
25 p_last_update_login NUMBER,
26 p_program_application_id NUMBER,
27 p_program_update_date DATE,
28 p_program_id NUMBER,
29 p_batch_number VARCHAR2,
30 p_batch_type VARCHAR2,
31 p_batch_count NUMBER,
32 p_year NUMBER,
33 p_month NUMBER,
34 p_report_date DATE,
35 p_report_start_date DATE,
36 p_report_end_date DATE,
37 p_status_code VARCHAR2,
38 p_data_source_code VARCHAR2,
39 p_reference_type VARCHAR2,
40 p_reference_number VARCHAR2,
41 p_comments VARCHAR2,
42 p_partner_claim_number VARCHAR2,
43 p_transaction_purpose_code VARCHAR2,
44 p_transaction_type_code VARCHAR2,
45 p_partner_type VARCHAR2,
46 p_partner_id NUMBER,
47 p_partner_party_id NUMBER,
48 p_partner_cust_account_id NUMBER,
49 p_partner_site_id NUMBER,
50 p_partner_contact_party_id NUMBER,
51 p_partner_contact_name VARCHAR2,
52 p_partner_email VARCHAR2,
53 p_partner_phone VARCHAR2,
54 p_partner_fax VARCHAR2,
55 p_header_tolerance_operand NUMBER,
56 p_header_tolerance_calc_code VARCHAR2,
57 p_line_tolerance_operand NUMBER,
58 p_line_tolerance_calc_code VARCHAR2,
59 p_currency_code VARCHAR2,
60 p_claimed_amount NUMBER,
61 p_allowed_amount NUMBER,
62 p_paid_amount NUMBER,
63 p_disputed_amount NUMBER,
64 p_accepted_amount NUMBER,
65 p_lines_invalid NUMBER,
66 p_lines_w_tolerance NUMBER,
67 p_lines_disputed NUMBER,
68 p_batch_set_id_code VARCHAR2,
69 p_credit_code VARCHAR2,
70 p_credit_advice_date DATE,
71 p_purge_flag VARCHAR2,
72 p_attribute_category VARCHAR2,
73 p_attribute1 VARCHAR2,
74 p_attribute2 VARCHAR2,
75 p_attribute3 VARCHAR2,
76 p_attribute4 VARCHAR2,
77 p_attribute5 VARCHAR2,
78 p_attribute6 VARCHAR2,
79 p_attribute7 VARCHAR2,
80 p_attribute8 VARCHAR2,
81 p_attribute9 VARCHAR2,
82 p_attribute10 VARCHAR2,
83 p_attribute11 VARCHAR2,
84 p_attribute12 VARCHAR2,
85 p_attribute13 VARCHAR2,
86 p_attribute14 VARCHAR2,
87 p_attribute15 VARCHAR2,
88 px_org_id IN OUT NOCOPY NUMBER
89 );
90
91
92 PROCEDURE Update_Row(
93 p_resale_batch_id NUMBER,
94 p_object_version_number NUMBER,
95 p_last_update_date DATE,
96 p_last_updated_by NUMBER,
97 p_request_id NUMBER,
98 p_created_from VARCHAR2,
99 p_last_update_login NUMBER,
100 p_program_application_id NUMBER,
101 p_program_update_date DATE,
102 p_program_id NUMBER,
103 p_batch_number VARCHAR2,
104 p_batch_type VARCHAR2,
105 p_batch_count NUMBER,
106 p_year NUMBER,
107 p_month NUMBER,
108 p_report_date DATE,
109 p_report_start_date DATE,
110 p_report_end_date DATE,
111 p_status_code VARCHAR2,
112 --p_data_source_code VARCHAR2, -- BUG 5077213
113 p_reference_type VARCHAR2,
114 p_reference_number VARCHAR2,
115 p_comments VARCHAR2,
116 p_partner_claim_number VARCHAR2,
117 p_transaction_purpose_code VARCHAR2,
118 p_transaction_type_code VARCHAR2,
119 p_partner_type VARCHAR2,
120 p_partner_id NUMBER,
121 p_partner_party_id NUMBER,
122 p_partner_cust_account_id NUMBER,
123 p_partner_site_id NUMBER,
124 p_partner_contact_party_id NUMBER,
125 p_partner_contact_name VARCHAR2,
126 p_partner_email VARCHAR2,
127 p_partner_phone VARCHAR2,
128 p_partner_fax VARCHAR2,
129 p_header_tolerance_operand NUMBER,
130 p_header_tolerance_calc_code VARCHAR2,
131 p_line_tolerance_operand NUMBER,
132 p_line_tolerance_calc_code VARCHAR2,
133 p_currency_code VARCHAR2,
134 p_claimed_amount NUMBER,
135 p_allowed_amount NUMBER,
136 p_paid_amount NUMBER,
137 p_disputed_amount NUMBER,
138 p_accepted_amount NUMBER,
139 p_lines_invalid NUMBER,
140 p_lines_w_tolerance NUMBER,
141 p_lines_disputed NUMBER,
142 p_batch_set_id_code VARCHAR2,
143 p_credit_code VARCHAR2,
144 p_credit_advice_date DATE,
145 p_purge_flag VARCHAR2,
146 p_attribute_category VARCHAR2,
147 p_attribute1 VARCHAR2,
148 p_attribute2 VARCHAR2,
149 p_attribute3 VARCHAR2,
150 p_attribute4 VARCHAR2,
151 p_attribute5 VARCHAR2,
152 p_attribute6 VARCHAR2,
153 p_attribute7 VARCHAR2,
154 p_attribute8 VARCHAR2,
155 p_attribute9 VARCHAR2,
156 p_attribute10 VARCHAR2,
157 p_attribute11 VARCHAR2,
158 p_attribute12 VARCHAR2,
159 p_attribute13 VARCHAR2,
160 p_attribute14 VARCHAR2,
161 p_attribute15 VARCHAR2,
162 p_org_id NUMBER
163 );
164
165
166 PROCEDURE Delete_Row(
167 p_resale_batch_id NUMBER
168 );
169
170
171 PROCEDURE Lock_Row(
172 p_resale_batch_id NUMBER,
173 p_object_version_number NUMBER,
174 p_last_update_date DATE,
175 p_last_updated_by NUMBER,
176 p_creation_date DATE,
177 p_request_id NUMBER,
178 p_created_by NUMBER,
179 p_created_from VARCHAR2,
180 p_last_update_login NUMBER,
181 p_program_application_id NUMBER,
182 p_program_update_date DATE,
183 p_program_id NUMBER,
184 p_batch_number VARCHAR2,
185 p_batch_type VARCHAR2,
186 p_batch_count NUMBER,
187 p_year NUMBER,
188 p_month NUMBER,
189 p_report_date DATE,
190 p_report_start_date DATE,
191 p_report_end_date DATE,
192 p_status_code VARCHAR2,
193 p_data_source_code VARCHAR2,
194 p_reference_type VARCHAR2,
195 p_reference_number VARCHAR2,
196 p_comments VARCHAR2,
197 p_partner_claim_number VARCHAR2,
198 p_transaction_purpose_code VARCHAR2,
199 p_transaction_type_code VARCHAR2,
200 p_partner_type VARCHAR2,
201 p_partner_id NUMBER,
202 p_partner_party_id NUMBER,
203 p_partner_cust_account_id NUMBER,
204 p_partner_site_id NUMBER,
205 p_partner_contact_party_id NUMBER,
206 p_partner_contact_name VARCHAR2,
207 p_partner_email VARCHAR2,
208 p_partner_phone VARCHAR2,
209 p_partner_fax VARCHAR2,
210 p_header_tolerance_operand NUMBER,
211 p_header_tolerance_calc_code VARCHAR2,
212 p_line_tolerance_operand NUMBER,
213 p_line_tolerance_calc_code VARCHAR2,
214 p_currency_code VARCHAR2,
215 p_claimed_amount NUMBER,
216 p_allowed_amount NUMBER,
217 p_paid_amount NUMBER,
218 p_disputed_amount NUMBER,
219 p_accepted_amount NUMBER,
220 p_lines_invalid NUMBER,
221 p_lines_w_tolerance NUMBER,
222 p_lines_disputed NUMBER,
223 p_batch_set_id_code VARCHAR2,
224 p_credit_code VARCHAR2,
225 p_credit_advice_date DATE,
226 p_purge_flag VARCHAR2,
227 p_attribute_category VARCHAR2,
228 p_attribute1 VARCHAR2,
229 p_attribute2 VARCHAR2,
230 p_attribute3 VARCHAR2,
231 p_attribute4 VARCHAR2,
232 p_attribute5 VARCHAR2,
233 p_attribute6 VARCHAR2,
234 p_attribute7 VARCHAR2,
235 p_attribute8 VARCHAR2,
236 p_attribute9 VARCHAR2,
237 p_attribute10 VARCHAR2,
238 p_attribute11 VARCHAR2,
239 p_attribute12 VARCHAR2,
240 p_attribute13 VARCHAR2,
241 p_attribute14 VARCHAR2,
242 p_attribute15 VARCHAR2,
243 p_org_id NUMBER
244 );
245
246 END OZF_RESALE_BATCHES_PKG;