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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_QUOTE_HEADER_ID IN OUT NOCOPY NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_ORG_ID NUMBER,
p_QUOTE_NAME VARCHAR2,
p_QUOTE_NUMBER NUMBER,
p_QUOTE_VERSION NUMBER,
p_QUOTE_STATUS_ID NUMBER,
p_QUOTE_SOURCE_CODE VARCHAR2,
p_QUOTE_EXPIRATION_DATE DATE,
p_PRICE_FROZEN_DATE DATE,
p_QUOTE_PASSWORD VARCHAR2,
p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
p_PARTY_ID NUMBER,
p_CUST_ACCOUNT_ID NUMBER,
p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
p_ORG_CONTACT_ID NUMBER,
p_PHONE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_ORDER_TYPE_ID NUMBER,
p_QUOTE_CATEGORY_CODE VARCHAR2,
p_ORDERED_DATE DATE,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_EMPLOYEE_PERSON_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_TOTAL_LIST_PRICE NUMBER,
p_TOTAL_ADJUSTED_AMOUNT NUMBER,
p_TOTAL_ADJUSTED_PERCENT NUMBER,
p_TOTAL_TAX NUMBER,
p_TOTAL_SHIPPING_CHARGE NUMBER,
p_SURCHARGE NUMBER,
p_TOTAL_QUOTE_PRICE NUMBER,
p_PAYMENT_AMOUNT NUMBER,
p_EXCHANGE_RATE NUMBER,
p_EXCHANGE_TYPE_CODE VARCHAR2,
p_EXCHANGE_RATE_DATE DATE,
p_CONTRACT_ID NUMBER,
p_SALES_CHANNEL_CODE VARCHAR2,
p_ORDER_ID NUMBER,
p_RESOURCE_ID NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_CONTRACT_TEMPLATE_ID NUMBER,
p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
p_CONTRACT_REQUESTER_ID NUMBER,
p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
p_PUBLISH_FLAG VARCHAR2,
p_RESOURCE_GRP_ID NUMBER,
p_SOLD_TO_PARTY_SITE_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR varchar2,
p_MAX_VERSION_FLAG VARCHAR2,
p_QUOTE_TYPE VARCHAR2,
p_QUOTE_DESCRIPTION VARCHAR2,
p_MINISITE_ID NUMBER,
p_CUST_PARTY_ID NUMBER,
p_INVOICE_TO_CUST_PARTY_ID NUMBER,
p_PRICING_STATUS_INDICATOR VARCHAR2,
p_TAX_STATUS_INDICATOR VARCHAR2,
p_PRICE_UPDATED_DATE DATE,
p_TAX_UPDATED_DATE DATE,
p_RECALCULATE_FLAG VARCHAR2,
p_PRICE_REQUEST_ID NUMBER,
p_CREDIT_UPDATE_DATE DATE,
-- hyang new okc
P_Customer_Name_And_Title VARCHAR2,
P_Customer_Signature_Date DATE,
P_Supplier_Name_And_Title VARCHAR2,
P_Supplier_Signature_Date DATE,
-- end of hyang new okc
p_END_CUSTOMER_PARTY_ID NUMBER,
p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_ASSISTANCE_REQUESTED VARCHAR2,
p_ASSISTANCE_REASON_CODE VARCHAR2,
p_AUTOMATIC_PRICE_FLAG VARCHAR2,
p_AUTOMATIC_TAX_FLAG VARCHAR2,
p_HEADER_PAYNOW_CHARGES NUMBER
)
IS
CURSOR C2 IS SELECT ASO_QUOTE_HEADERS_S.nextval FROM sys.dual;
INSERT INTO ASO_QUOTE_HEADERS_ALL(
QUOTE_HEADER_ID,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
ORG_ID,
QUOTE_NAME,
QUOTE_NUMBER,
QUOTE_VERSION,
QUOTE_STATUS_ID,
QUOTE_SOURCE_CODE,
QUOTE_EXPIRATION_DATE,
PRICE_FROZEN_DATE,
QUOTE_PASSWORD,
ORIGINAL_SYSTEM_REFERENCE,
PARTY_ID,
CUST_ACCOUNT_ID,
INVOICE_TO_CUST_ACCOUNT_ID,
ORG_CONTACT_ID,
PHONE_ID,
INVOICE_TO_PARTY_SITE_ID,
INVOICE_TO_PARTY_ID,
ORIG_MKTG_SOURCE_CODE_ID,
MARKETING_SOURCE_CODE_ID,
ORDER_TYPE_ID,
QUOTE_CATEGORY_CODE,
ORDERED_DATE,
ACCOUNTING_RULE_ID,
INVOICING_RULE_ID,
EMPLOYEE_PERSON_ID,
PRICE_LIST_ID,
CURRENCY_CODE,
TOTAL_LIST_PRICE,
TOTAL_ADJUSTED_AMOUNT,
TOTAL_ADJUSTED_PERCENT,
TOTAL_TAX,
TOTAL_SHIPPING_CHARGE,
SURCHARGE,
TOTAL_QUOTE_PRICE,
PAYMENT_AMOUNT,
EXCHANGE_RATE,
EXCHANGE_TYPE_CODE,
EXCHANGE_RATE_DATE,
CONTRACT_ID,
SALES_CHANNEL_CODE,
ORDER_ID,
RESOURCE_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE16,
ATTRIBUTE17,
ATTRIBUTE18,
ATTRIBUTE19,
ATTRIBUTE20,
CONTRACT_TEMPLATE_ID,
CONTRACT_TEMPLATE_MAJOR_VER,
CONTRACT_REQUESTER_ID,
CONTRACT_APPROVAL_LEVEL,
PUBLISH_FLAG,
RESOURCE_GRP_ID,
SOLD_TO_PARTY_SITE_ID,
DISPLAY_ARITHMETIC_OPERATOR ,
MAX_VERSION_FLAG,
QUOTE_TYPE,
QUOTE_DESCRIPTION,
MINISITE_ID,
CUST_PARTY_ID,
INVOICE_TO_CUST_PARTY_ID,
PRICING_STATUS_INDICATOR,
TAX_STATUS_INDICATOR,
PRICE_UPDATED_DATE,
TAX_UPDATED_DATE,
RECALCULATE_FLAG,
PRICE_REQUEST_ID,
CREDIT_UPDATE_DATE,
-- hyang new okc
Customer_Name_And_Title,
Customer_Signature_Date,
Supplier_Name_And_Title,
Supplier_Signature_Date,
-- end of hyang new okc
END_CUSTOMER_PARTY_ID,
END_CUSTOMER_CUST_PARTY_ID,
END_CUSTOMER_PARTY_SITE_ID,
END_CUSTOMER_CUST_ACCOUNT_ID,
OBJECT_VERSION_NUMBER,
ASSISTANCE_REQUESTED,
ASSISTANCE_REASON_CODE,
AUTOMATIC_PRICE_FLAG,
AUTOMATIC_TAX_FLAG,
HEADER_PAYNOW_CHARGES
) VALUES (
px_QUOTE_HEADER_ID,
ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, NULL, p_CREATION_DATE),
decode( p_CREATED_BY, FND_API.G_MISS_NUM, NULL, p_CREATED_BY),
ASO_UTILITY_PVT.decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_LAST_UPDATE_DATE),
decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATED_BY),
decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATE_LOGIN),
decode( p_REQUEST_ID, FND_API.G_MISS_NUM, NULL, p_REQUEST_ID),
decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_APPLICATION_ID),
decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_ID),
ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_PROGRAM_UPDATE_DATE),
decode( p_ORG_ID, FND_API.G_MISS_NUM, NULL, p_ORG_ID),
decode( p_QUOTE_NAME, FND_API.G_MISS_CHAR, NULL, p_QUOTE_NAME),
decode( p_QUOTE_NUMBER, FND_API.G_MISS_NUM, NULL, p_QUOTE_NUMBER),
decode( p_QUOTE_VERSION, FND_API.G_MISS_NUM, NULL, p_QUOTE_VERSION),
decode( p_QUOTE_STATUS_ID, FND_API.G_MISS_NUM, NULL, p_QUOTE_STATUS_ID),
decode( p_QUOTE_SOURCE_CODE, FND_API.G_MISS_CHAR, NULL, p_QUOTE_SOURCE_CODE),
ASO_UTILITY_PVT.decode( p_QUOTE_EXPIRATION_DATE, FND_API.G_MISS_DATE, NULL, p_QUOTE_EXPIRATION_DATE),
ASO_UTILITY_PVT.decode( p_PRICE_FROZEN_DATE, FND_API.G_MISS_DATE, NULL, p_PRICE_FROZEN_DATE),
decode( p_QUOTE_PASSWORD, FND_API.G_MISS_CHAR, NULL, p_QUOTE_PASSWORD),
decode( p_ORIGINAL_SYSTEM_REFERENCE, FND_API.G_MISS_CHAR, NULL, p_ORIGINAL_SYSTEM_REFERENCE),
decode( p_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_PARTY_ID),
decode( p_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, NULL, p_CUST_ACCOUNT_ID),
decode( p_INVOICE_TO_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_CUST_ACCOUNT_ID),
decode( p_ORG_CONTACT_ID, FND_API.G_MISS_NUM, NULL, p_ORG_CONTACT_ID),
decode( p_PHONE_ID, FND_API.G_MISS_NUM, NULL, p_PHONE_ID),
decode( p_INVOICE_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_PARTY_SITE_ID),
decode( p_INVOICE_TO_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_PARTY_ID),
decode( p_ORIG_MKTG_SOURCE_CODE_ID, FND_API.G_MISS_NUM, NULL, p_ORIG_MKTG_SOURCE_CODE_ID),
decode( p_MARKETING_SOURCE_CODE_ID, FND_API.G_MISS_NUM, NULL, p_MARKETING_SOURCE_CODE_ID),
decode( p_ORDER_TYPE_ID, FND_API.G_MISS_NUM, NULL, p_ORDER_TYPE_ID),
decode( p_QUOTE_CATEGORY_CODE, FND_API.G_MISS_CHAR, NULL, p_QUOTE_CATEGORY_CODE),
ASO_UTILITY_PVT.decode( p_ORDERED_DATE, FND_API.G_MISS_DATE, NULL, p_ORDERED_DATE),
decode( p_ACCOUNTING_RULE_ID, FND_API.G_MISS_NUM, NULL, p_ACCOUNTING_RULE_ID),
decode( p_INVOICING_RULE_ID, FND_API.G_MISS_NUM, NULL, p_INVOICING_RULE_ID),
decode( p_EMPLOYEE_PERSON_ID, FND_API.G_MISS_NUM, NULL, p_EMPLOYEE_PERSON_ID),
decode( p_PRICE_LIST_ID, FND_API.G_MISS_NUM, NULL, p_PRICE_LIST_ID),
decode( p_CURRENCY_CODE, FND_API.G_MISS_CHAR, NULL, p_CURRENCY_CODE),
decode( p_TOTAL_LIST_PRICE, FND_API.G_MISS_NUM, NULL, p_TOTAL_LIST_PRICE),
decode( p_TOTAL_ADJUSTED_AMOUNT, FND_API.G_MISS_NUM, NULL, p_TOTAL_ADJUSTED_AMOUNT),
decode( p_TOTAL_ADJUSTED_PERCENT, FND_API.G_MISS_NUM, NULL, p_TOTAL_ADJUSTED_PERCENT),
decode( p_TOTAL_TAX, FND_API.G_MISS_NUM, NULL, p_TOTAL_TAX),
decode( p_TOTAL_SHIPPING_CHARGE, FND_API.G_MISS_NUM, NULL, p_TOTAL_SHIPPING_CHARGE),
decode( p_SURCHARGE, FND_API.G_MISS_NUM, NULL, p_SURCHARGE),
decode( p_TOTAL_QUOTE_PRICE, FND_API.G_MISS_NUM, NULL, p_TOTAL_QUOTE_PRICE),
decode( p_PAYMENT_AMOUNT, FND_API.G_MISS_NUM, NULL, p_PAYMENT_AMOUNT),
decode( p_EXCHANGE_RATE, FND_API.G_MISS_NUM, NULL, p_EXCHANGE_RATE),
decode( p_EXCHANGE_TYPE_CODE, FND_API.G_MISS_CHAR, NULL, p_EXCHANGE_TYPE_CODE),
ASO_UTILITY_PVT.decode( p_EXCHANGE_RATE_DATE, FND_API.G_MISS_DATE, NULL, p_EXCHANGE_RATE_DATE),
decode( p_CONTRACT_ID, FND_API.G_MISS_NUM, NULL, p_CONTRACT_ID),
decode( p_SALES_CHANNEL_CODE, FND_API.G_MISS_CHAR, NULL, p_SALES_CHANNEL_CODE),
decode( p_ORDER_ID, FND_API.G_MISS_NUM, NULL, p_ORDER_ID),
decode( p_RESOURCE_ID, FND_API.G_MISS_NUM, NULL, p_RESOURCE_ID),
decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE_CATEGORY),
decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE1),
decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE2),
decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE3),
decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE4),
decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE5),
decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE6),
decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE7),
decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE8),
decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE9),
decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE10),
decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE11),
decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE12),
decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE13),
decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE14),
decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE15),
decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE16),
decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE17),
decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE18),
decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE19),
decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE20),
decode( p_CONTRACT_TEMPLATE_ID, FND_API.G_MISS_NUM, NULL, p_CONTRACT_TEMPLATE_ID),
decode( p_CONTRACT_TEMPLATE_MAJOR_VER, FND_API.G_MISS_NUM, NULL, p_CONTRACT_TEMPLATE_MAJOR_VER),
decode( p_CONTRACT_REQUESTER_ID, FND_API.G_MISS_NUM, NULL, p_CONTRACT_REQUESTER_ID),
decode( p_CONTRACT_APPROVAL_LEVEL, FND_API.G_MISS_CHAR, NULL, p_CONTRACT_APPROVAL_LEVEL),
decode( p_PUBLISH_FLAG, FND_API.G_MISS_CHAR, NULL, p_PUBLISH_FLAG),
decode( p_RESOURCE_GRP_ID, FND_API.G_MISS_NUM, NULL, p_RESOURCE_GRP_ID),
decode( p_SOLD_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, NULL, p_SOLD_TO_PARTY_SITE_ID),
decode( p_DISPLAY_ARITHMETIC_OPERATOR,FND_API.G_MISS_CHAR, NULL,p_DISPLAY_ARITHMETIC_OPERATOR),
decode( p_MAX_VERSION_FLAG,FND_API.G_MISS_CHAR, NULL,p_MAX_VERSION_FLAG),
decode( p_QUOTE_TYPE,FND_API.G_MISS_CHAR, NULL,p_QUOTE_TYPE),
decode( p_QUOTE_DESCRIPTION,FND_API.G_MISS_CHAR, NULL,p_QUOTE_DESCRIPTION),
decode( p_MINISITE_ID, FND_API.G_MISS_NUM, NULL, p_MINISITE_ID),
decode( p_CUST_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_CUST_PARTY_ID),
decode( p_INVOICE_TO_CUST_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_CUST_PARTY_ID),
decode( p_PRICING_STATUS_INDICATOR,FND_API.G_MISS_CHAR, NULL,p_PRICING_STATUS_INDICATOR),
decode( p_TAX_STATUS_INDICATOR,FND_API.G_MISS_CHAR, NULL,p_TAX_STATUS_INDICATOR),
decode( p_PRICE_UPDATED_DATE,FND_API.G_MISS_DATE, NULL,p_PRICE_UPDATED_DATE),
decode( p_TAX_UPDATED_DATE,FND_API.G_MISS_DATE, NULL,p_TAX_UPDATED_DATE),
decode( p_RECALCULATE_FLAG,FND_API.G_MISS_CHAR, NULL,p_RECALCULATE_FLAG),
decode( p_PRICE_REQUEST_ID,FND_API.G_MISS_NUM, NULL,p_PRICE_REQUEST_ID),
decode( p_CREDIT_UPDATE_DATE,FND_API.G_MISS_DATE, NULL,p_CREDIT_UPDATE_DATE),
-- hyang new okc
DECODE( P_Customer_Name_And_Title, FND_API.G_MISS_CHAR, NULL, P_Customer_Name_And_Title),
DECODE( P_Customer_Signature_Date, FND_API.G_MISS_DATE, NULL, P_Customer_Signature_Date),
DECODE( P_Supplier_Name_And_Title, FND_API.G_MISS_CHAR, NULL, P_Supplier_Name_And_Title),
DECODE( P_Supplier_Signature_Date, FND_API.G_MISS_DATE, NULL, P_Supplier_Signature_Date),
-- end of hyang new okc
decode( p_END_CUSTOMER_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_END_CUSTOMER_PARTY_ID),
decode( p_END_CUSTOMER_CUST_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_END_CUSTOMER_CUST_PARTY_ID),
decode( p_END_CUSTOMER_PARTY_SITE_ID, FND_API.G_MISS_NUM, NULL, p_END_CUSTOMER_PARTY_SITE_ID),
decode( p_END_CUSTOMER_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, NULL, p_END_CUSTOMER_CUST_ACCOUNT_ID),
decode( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM,1,NULL,1, p_OBJECT_VERSION_NUMBER),
decode( p_ASSISTANCE_REQUESTED, FND_API.G_MISS_CHAR, NULL, p_ASSISTANCE_REQUESTED),
decode( p_ASSISTANCE_REASON_CODE, FND_API.G_MISS_CHAR, NULL, p_ASSISTANCE_REASON_CODE),
decode( p_AUTOMATIC_PRICE_FLAG, FND_API.G_MISS_CHAR, NULL, p_AUTOMATIC_PRICE_FLAG),
decode( p_AUTOMATIC_TAX_FLAG, FND_API.G_MISS_CHAR, NULL, p_AUTOMATIC_TAX_FLAG),
decode( p_HEADER_PAYNOW_CHARGES,FND_API.G_MISS_NUM,NULL,p_HEADER_PAYNOW_CHARGES)
);
End Insert_Row;
PROCEDURE Update_Row(
p_QUOTE_HEADER_ID NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_ORG_ID NUMBER,
p_QUOTE_NAME VARCHAR2,
p_QUOTE_NUMBER NUMBER,
p_QUOTE_VERSION NUMBER,
p_QUOTE_STATUS_ID NUMBER,
p_QUOTE_SOURCE_CODE VARCHAR2,
p_QUOTE_EXPIRATION_DATE DATE,
p_PRICE_FROZEN_DATE DATE,
p_QUOTE_PASSWORD VARCHAR2,
p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
p_PARTY_ID NUMBER,
p_CUST_ACCOUNT_ID NUMBER,
p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
p_ORG_CONTACT_ID NUMBER,
p_PHONE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_ORDER_TYPE_ID NUMBER,
p_QUOTE_CATEGORY_CODE VARCHAR2,
p_ORDERED_DATE DATE,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_EMPLOYEE_PERSON_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_TOTAL_LIST_PRICE NUMBER,
p_TOTAL_ADJUSTED_AMOUNT NUMBER,
p_TOTAL_ADJUSTED_PERCENT NUMBER,
p_TOTAL_TAX NUMBER,
p_TOTAL_SHIPPING_CHARGE NUMBER,
p_SURCHARGE NUMBER,
p_TOTAL_QUOTE_PRICE NUMBER,
p_PAYMENT_AMOUNT NUMBER,
p_EXCHANGE_RATE NUMBER,
p_EXCHANGE_TYPE_CODE VARCHAR2,
p_EXCHANGE_RATE_DATE DATE,
p_CONTRACT_ID NUMBER,
p_SALES_CHANNEL_CODE VARCHAR2,
p_ORDER_ID NUMBER,
p_RESOURCE_ID NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_CONTRACT_TEMPLATE_ID NUMBER,
p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
p_CONTRACT_REQUESTER_ID NUMBER,
p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
p_PUBLISH_FLAG VARCHAR2,
p_RESOURCE_GRP_ID NUMBER,
p_SOLD_TO_PARTY_SITE_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR varchar2,
p_MAX_VERSION_FLAG VARCHAR2,
p_QUOTE_TYPE VARCHAR2,
p_QUOTE_DESCRIPTION VARCHAR2,
p_MINISITE_ID NUMBER,
p_CUST_PARTY_ID NUMBER,
p_INVOICE_TO_CUST_PARTY_ID NUMBER,
p_PRICING_STATUS_INDICATOR VARCHAR2,
p_TAX_STATUS_INDICATOR VARCHAR2,
p_PRICE_UPDATED_DATE DATE,
p_TAX_UPDATED_DATE DATE,
p_RECALCULATE_FLAG VARCHAR2,
p_PRICE_REQUEST_ID NUMBER,
p_CREDIT_UPDATE_DATE DATE,
-- hyang new okc
P_Customer_Name_And_Title VARCHAR2,
P_Customer_Signature_Date DATE,
P_Supplier_Name_And_Title VARCHAR2,
P_Supplier_Signature_Date DATE,
-- end of hyang new okc
p_END_CUSTOMER_PARTY_ID NUMBER,
p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_ASSISTANCE_REQUESTED VARCHAR2,
p_ASSISTANCE_REASON_CODE VARCHAR2,
p_AUTOMATIC_PRICE_FLAG VARCHAR2,
p_AUTOMATIC_TAX_FLAG VARCHAR2,
p_HEADER_PAYNOW_CHARGES NUMBER
)
IS
BEGIN
Update ASO_QUOTE_HEADERS_ALL
SET
/* CREATION_DATE = ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, CREATION_DATE, p_CREATION_DATE),
CREATED_BY = decode( p_CREATED_BY, FND_API.G_MISS_NUM, CREATED_BY, p_CREATED_BY),*/
LAST_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, LAST_UPDATE_DATE, p_LAST_UPDATE_DATE),
LAST_UPDATED_BY = decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, LAST_UPDATED_BY, p_LAST_UPDATED_BY),
LAST_UPDATE_LOGIN = decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, LAST_UPDATE_LOGIN, p_LAST_UPDATE_LOGIN),
REQUEST_ID = decode( p_REQUEST_ID, FND_API.G_MISS_NUM, REQUEST_ID, p_REQUEST_ID),
PROGRAM_APPLICATION_ID = decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, PROGRAM_APPLICATION_ID, p_PROGRAM_APPLICATION_ID),
PROGRAM_ID = decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, PROGRAM_ID, p_PROGRAM_ID),
PROGRAM_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, PROGRAM_UPDATE_DATE, p_PROGRAM_UPDATE_DATE),
ORG_ID = decode( p_ORG_ID, FND_API.G_MISS_NUM, ORG_ID, p_ORG_ID),
QUOTE_NAME = decode( p_QUOTE_NAME, FND_API.G_MISS_CHAR, QUOTE_NAME, p_QUOTE_NAME),
QUOTE_NUMBER = decode( p_QUOTE_NUMBER, FND_API.G_MISS_NUM, QUOTE_NUMBER, p_QUOTE_NUMBER),
QUOTE_VERSION = decode( p_QUOTE_VERSION, FND_API.G_MISS_NUM, QUOTE_VERSION, p_QUOTE_VERSION),
QUOTE_STATUS_ID = decode( p_QUOTE_STATUS_ID, FND_API.G_MISS_NUM, QUOTE_STATUS_ID, p_QUOTE_STATUS_ID),
QUOTE_SOURCE_CODE = decode( p_QUOTE_SOURCE_CODE, FND_API.G_MISS_CHAR, QUOTE_SOURCE_CODE, p_QUOTE_SOURCE_CODE),
QUOTE_EXPIRATION_DATE = ASO_UTILITY_PVT.decode( p_QUOTE_EXPIRATION_DATE, FND_API.G_MISS_DATE, QUOTE_EXPIRATION_DATE, p_QUOTE_EXPIRATION_DATE),
PRICE_FROZEN_DATE = ASO_UTILITY_PVT.decode( p_PRICE_FROZEN_DATE, FND_API.G_MISS_DATE, PRICE_FROZEN_DATE, p_PRICE_FROZEN_DATE),
QUOTE_PASSWORD = decode( p_QUOTE_PASSWORD, FND_API.G_MISS_CHAR, QUOTE_PASSWORD, p_QUOTE_PASSWORD),
ORIGINAL_SYSTEM_REFERENCE = decode( p_ORIGINAL_SYSTEM_REFERENCE, FND_API.G_MISS_CHAR, ORIGINAL_SYSTEM_REFERENCE, p_ORIGINAL_SYSTEM_REFERENCE),
PARTY_ID = decode( p_PARTY_ID, FND_API.G_MISS_NUM, PARTY_ID, p_PARTY_ID),
CUST_ACCOUNT_ID = decode( p_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, CUST_ACCOUNT_ID, p_CUST_ACCOUNT_ID),
INVOICE_TO_CUST_ACCOUNT_ID = decode( p_INVOICE_TO_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, INVOICE_TO_CUST_ACCOUNT_ID, p_INVOICE_TO_CUST_ACCOUNT_ID),
ORG_CONTACT_ID = decode( p_ORG_CONTACT_ID, FND_API.G_MISS_NUM, ORG_CONTACT_ID, p_ORG_CONTACT_ID),
PHONE_ID = decode( p_PHONE_ID, FND_API.G_MISS_NUM, PHONE_ID, p_PHONE_ID),
INVOICE_TO_PARTY_SITE_ID = decode( p_INVOICE_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, INVOICE_TO_PARTY_SITE_ID, p_INVOICE_TO_PARTY_SITE_ID),
INVOICE_TO_PARTY_ID = decode( p_INVOICE_TO_PARTY_ID, FND_API.G_MISS_NUM, INVOICE_TO_PARTY_ID, p_INVOICE_TO_PARTY_ID),
ORIG_MKTG_SOURCE_CODE_ID = decode( p_ORIG_MKTG_SOURCE_CODE_ID, FND_API.G_MISS_NUM, ORIG_MKTG_SOURCE_CODE_ID, p_ORIG_MKTG_SOURCE_CODE_ID),
MARKETING_SOURCE_CODE_ID = decode( p_MARKETING_SOURCE_CODE_ID, FND_API.G_MISS_NUM, MARKETING_SOURCE_CODE_ID, p_MARKETING_SOURCE_CODE_ID),
ORDER_TYPE_ID = decode( p_ORDER_TYPE_ID, FND_API.G_MISS_NUM, ORDER_TYPE_ID, p_ORDER_TYPE_ID),
QUOTE_CATEGORY_CODE = decode( p_QUOTE_CATEGORY_CODE, FND_API.G_MISS_CHAR, QUOTE_CATEGORY_CODE, p_QUOTE_CATEGORY_CODE),
ORDERED_DATE = ASO_UTILITY_PVT.decode( p_ORDERED_DATE, FND_API.G_MISS_DATE, ORDERED_DATE, p_ORDERED_DATE),
ACCOUNTING_RULE_ID = decode( p_ACCOUNTING_RULE_ID, FND_API.G_MISS_NUM, ACCOUNTING_RULE_ID, p_ACCOUNTING_RULE_ID),
INVOICING_RULE_ID = decode( p_INVOICING_RULE_ID, FND_API.G_MISS_NUM, INVOICING_RULE_ID, p_INVOICING_RULE_ID),
EMPLOYEE_PERSON_ID = decode( p_EMPLOYEE_PERSON_ID, FND_API.G_MISS_NUM, EMPLOYEE_PERSON_ID, p_EMPLOYEE_PERSON_ID),
PRICE_LIST_ID = decode( p_PRICE_LIST_ID, FND_API.G_MISS_NUM, PRICE_LIST_ID, p_PRICE_LIST_ID),
CURRENCY_CODE = decode( p_CURRENCY_CODE, FND_API.G_MISS_CHAR, CURRENCY_CODE, p_CURRENCY_CODE),
TOTAL_LIST_PRICE = decode( p_TOTAL_LIST_PRICE, FND_API.G_MISS_NUM, TOTAL_LIST_PRICE, p_TOTAL_LIST_PRICE),
TOTAL_ADJUSTED_AMOUNT = decode( p_TOTAL_ADJUSTED_AMOUNT, FND_API.G_MISS_NUM, TOTAL_ADJUSTED_AMOUNT, p_TOTAL_ADJUSTED_AMOUNT),
TOTAL_ADJUSTED_PERCENT = decode( p_TOTAL_ADJUSTED_PERCENT, FND_API.G_MISS_NUM, TOTAL_ADJUSTED_PERCENT, p_TOTAL_ADJUSTED_PERCENT),
TOTAL_TAX = decode( p_TOTAL_TAX, FND_API.G_MISS_NUM, TOTAL_TAX, p_TOTAL_TAX),
TOTAL_SHIPPING_CHARGE = decode( p_TOTAL_SHIPPING_CHARGE, FND_API.G_MISS_NUM, TOTAL_SHIPPING_CHARGE, p_TOTAL_SHIPPING_CHARGE),
SURCHARGE = decode( p_SURCHARGE, FND_API.G_MISS_NUM, SURCHARGE, p_SURCHARGE),
TOTAL_QUOTE_PRICE = decode( p_TOTAL_QUOTE_PRICE, FND_API.G_MISS_NUM, TOTAL_QUOTE_PRICE, p_TOTAL_QUOTE_PRICE),
PAYMENT_AMOUNT = decode( p_PAYMENT_AMOUNT, FND_API.G_MISS_NUM, PAYMENT_AMOUNT, p_PAYMENT_AMOUNT),
EXCHANGE_RATE = decode( p_EXCHANGE_RATE, FND_API.G_MISS_NUM, EXCHANGE_RATE, p_EXCHANGE_RATE),
EXCHANGE_TYPE_CODE = decode( p_EXCHANGE_TYPE_CODE, FND_API.G_MISS_CHAR, EXCHANGE_TYPE_CODE, p_EXCHANGE_TYPE_CODE),
EXCHANGE_RATE_DATE = ASO_UTILITY_PVT.decode( p_EXCHANGE_RATE_DATE, FND_API.G_MISS_DATE, EXCHANGE_RATE_DATE, p_EXCHANGE_RATE_DATE),
CONTRACT_ID = decode( p_CONTRACT_ID, FND_API.G_MISS_NUM, CONTRACT_ID, p_CONTRACT_ID),
SALES_CHANNEL_CODE = decode( p_SALES_CHANNEL_CODE, FND_API.G_MISS_CHAR, SALES_CHANNEL_CODE, p_SALES_CHANNEL_CODE),
ORDER_ID = decode( p_ORDER_ID, FND_API.G_MISS_NUM, ORDER_ID, p_ORDER_ID),
RESOURCE_ID = decode( p_RESOURCE_ID, FND_API.G_MISS_NUM, RESOURCE_ID, p_RESOURCE_ID),
ATTRIBUTE_CATEGORY = decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, ATTRIBUTE_CATEGORY, p_ATTRIBUTE_CATEGORY),
ATTRIBUTE1 = decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, ATTRIBUTE1, p_ATTRIBUTE1),
ATTRIBUTE2 = decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, ATTRIBUTE2, p_ATTRIBUTE2),
ATTRIBUTE3 = decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, ATTRIBUTE3, p_ATTRIBUTE3),
ATTRIBUTE4 = decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, ATTRIBUTE4, p_ATTRIBUTE4),
ATTRIBUTE5 = decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, ATTRIBUTE5, p_ATTRIBUTE5),
ATTRIBUTE6 = decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, ATTRIBUTE6, p_ATTRIBUTE6),
ATTRIBUTE7 = decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, ATTRIBUTE7, p_ATTRIBUTE7),
ATTRIBUTE8 = decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, ATTRIBUTE8, p_ATTRIBUTE8),
ATTRIBUTE9 = decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, ATTRIBUTE9, p_ATTRIBUTE9),
ATTRIBUTE10 = decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, ATTRIBUTE10, p_ATTRIBUTE10),
ATTRIBUTE11 = decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, ATTRIBUTE11, p_ATTRIBUTE11),
ATTRIBUTE12 = decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, ATTRIBUTE12, p_ATTRIBUTE12),
ATTRIBUTE13 = decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, ATTRIBUTE13, p_ATTRIBUTE13),
ATTRIBUTE14 = decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, ATTRIBUTE14, p_ATTRIBUTE14),
ATTRIBUTE15 = decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, ATTRIBUTE15, p_ATTRIBUTE15),
ATTRIBUTE16 = decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, ATTRIBUTE16, p_ATTRIBUTE16),
ATTRIBUTE17 = decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, ATTRIBUTE17, p_ATTRIBUTE17),
ATTRIBUTE18 = decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, ATTRIBUTE18, p_ATTRIBUTE18),
ATTRIBUTE19 = decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, ATTRIBUTE19, p_ATTRIBUTE19),
ATTRIBUTE20 = decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, ATTRIBUTE20, p_ATTRIBUTE20),
CONTRACT_TEMPLATE_ID = decode( p_CONTRACT_TEMPLATE_ID, FND_API.G_MISS_NUM, CONTRACT_TEMPLATE_ID, p_CONTRACT_TEMPLATE_ID),
CONTRACT_TEMPLATE_MAJOR_VER = decode( p_CONTRACT_TEMPLATE_MAJOR_VER, FND_API.G_MISS_NUM, CONTRACT_TEMPLATE_MAJOR_VER, p_CONTRACT_TEMPLATE_MAJOR_VER),
CONTRACT_REQUESTER_ID = decode( p_CONTRACT_REQUESTER_ID, FND_API.G_MISS_NUM, CONTRACT_REQUESTER_ID, p_CONTRACT_REQUESTER_ID),
CONTRACT_APPROVAL_LEVEL = decode( p_CONTRACT_APPROVAL_LEVEL, FND_API.G_MISS_CHAR, CONTRACT_APPROVAL_LEVEL, p_CONTRACT_APPROVAL_LEVEL),
PUBLISH_FLAG = decode( p_PUBLISH_FLAG, FND_API.G_MISS_CHAR, PUBLISH_FLAG, p_PUBLISH_FLAG),
RESOURCE_GRP_ID = decode( p_RESOURCE_GRP_ID, FND_API.G_MISS_NUM, RESOURCE_GRP_ID, p_RESOURCE_GRP_ID),
SOLD_TO_PARTY_SITE_ID = decode( p_SOLD_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, SOLD_TO_PARTY_SITE_ID, p_SOLD_TO_PARTY_SITE_ID),
DISPLAY_ARITHMETIC_OPERATOR = decode(p_DISPLAY_ARITHMETIC_OPERATOR,FND_API.G_MISS_CHAR,DISPLAY_ARITHMETIC_OPERATOR,p_DISPLAY_ARITHMETIC_OPERATOR),
MAX_VERSION_FLAG = decode(p_MAX_VERSION_FLAG,FND_API.G_MISS_CHAR,MAX_VERSION_FLAG,p_MAX_VERSION_FLAG),
QUOTE_TYPE = decode(p_QUOTE_TYPE,FND_API.G_MISS_CHAR,QUOTE_TYPE,p_QUOTE_TYPE),
QUOTE_DESCRIPTION = decode(p_QUOTE_DESCRIPTION,FND_API.G_MISS_CHAR,QUOTE_DESCRIPTION,p_QUOTE_DESCRIPTION),
MINISITE_ID = decode(p_MINISITE_ID, FND_API.G_MISS_NUM, MINISITE_ID, p_MINISITE_ID),
CUST_PARTY_ID = decode(p_CUST_PARTY_ID, FND_API.G_MISS_NUM, CUST_PARTY_ID, p_CUST_PARTY_ID),
INVOICE_TO_CUST_PARTY_ID = decode(p_INVOICE_TO_CUST_PARTY_ID, FND_API.G_MISS_NUM, INVOICE_TO_CUST_PARTY_ID, p_INVOICE_TO_CUST_PARTY_ID),
PRICING_STATUS_INDICATOR = decode( p_PRICING_STATUS_INDICATOR, FND_API.G_MISS_CHAR, PRICING_STATUS_INDICATOR, p_PRICING_STATUS_INDICATOR),
TAX_STATUS_INDICATOR = decode( p_TAX_STATUS_INDICATOR, FND_API.G_MISS_CHAR, TAX_STATUS_INDICATOR, p_TAX_STATUS_INDICATOR),
PRICE_UPDATED_DATE = decode( p_PRICE_UPDATED_DATE, FND_API.G_MISS_DATE, PRICE_UPDATED_DATE, p_PRICE_UPDATED_DATE),
TAX_UPDATED_DATE = decode( p_TAX_UPDATED_DATE, FND_API.G_MISS_DATE, TAX_UPDATED_DATE, p_TAX_UPDATED_DATE),
RECALCULATE_FLAG = decode( p_RECALCULATE_FLAG, FND_API.G_MISS_CHAR, RECALCULATE_FLAG, p_RECALCULATE_FLAG),
PRICE_REQUEST_ID = decode( p_PRICE_REQUEST_ID, FND_API.G_MISS_NUM, PRICE_REQUEST_ID, p_PRICE_REQUEST_ID),
CREDIT_UPDATE_DATE = decode( p_CREDIT_UPDATE_DATE, FND_API.G_MISS_DATE, CREDIT_UPDATE_DATE, p_CREDIT_UPDATE_DATE),
-- hyang new okc
Customer_Name_And_Title = DECODE( P_Customer_Name_And_Title, FND_API.G_MISS_CHAR, Customer_Name_And_Title, P_Customer_Name_And_Title),
Customer_Signature_Date = DECODE( P_Customer_Signature_Date, FND_API.G_MISS_DATE, Customer_Signature_Date, P_Customer_Signature_Date),
Supplier_Name_And_Title = DECODE( P_Supplier_Name_And_Title, FND_API.G_MISS_CHAR, Supplier_Name_And_Title, P_Supplier_Name_And_Title),
Supplier_Signature_Date = DECODE( P_Supplier_Signature_Date, FND_API.G_MISS_DATE, Supplier_Signature_Date, P_Supplier_Signature_Date),
-- end of hyang new okc
END_CUSTOMER_PARTY_ID = decode( p_END_CUSTOMER_PARTY_ID, FND_API.G_MISS_NUM, END_CUSTOMER_PARTY_ID, p_END_CUSTOMER_PARTY_ID),
END_CUSTOMER_CUST_PARTY_ID = decode( p_END_CUSTOMER_CUST_PARTY_ID, FND_API.G_MISS_NUM, END_CUSTOMER_CUST_PARTY_ID, p_END_CUSTOMER_CUST_PARTY_ID),
END_CUSTOMER_PARTY_SITE_ID = decode( p_END_CUSTOMER_PARTY_SITE_ID, FND_API.G_MISS_NUM, END_CUSTOMER_PARTY_SITE_ID, p_END_CUSTOMER_PARTY_SITE_ID),
END_CUSTOMER_CUST_ACCOUNT_ID = decode( p_END_CUSTOMER_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, END_CUSTOMER_CUST_ACCOUNT_ID, p_END_CUSTOMER_CUST_ACCOUNT_ID),
OBJECT_VERSION_NUMBER = decode( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM, nvl(OBJECT_VERSION_NUMBER,0)+1, nvl(p_OBJECT_VERSION_NUMBER, nvl(OBJECT_VERSION_NUMBER,0))+1),
ASSISTANCE_REQUESTED = decode( p_ASSISTANCE_REQUESTED, FND_API.G_MISS_CHAR, ASSISTANCE_REQUESTED, p_ASSISTANCE_REQUESTED),
ASSISTANCE_REASON_CODE = decode( p_ASSISTANCE_REASON_CODE, FND_API.G_MISS_CHAR, ASSISTANCE_REASON_CODE, p_ASSISTANCE_REASON_CODE),
AUTOMATIC_PRICE_FLAG = decode( p_AUTOMATIC_PRICE_FLAG, FND_API.G_MISS_CHAR, AUTOMATIC_PRICE_FLAG, p_AUTOMATIC_PRICE_FLAG),
AUTOMATIC_TAX_FLAG = decode( p_AUTOMATIC_TAX_FLAG, FND_API.G_MISS_CHAR, AUTOMATIC_TAX_FLAG, p_AUTOMATIC_TAX_FLAG),
HEADER_PAYNOW_CHARGES = decode( p_HEADER_PAYNOW_CHARGES,FND_API.G_MISS_NUM,HEADER_PAYNOW_CHARGES,p_HEADER_PAYNOW_CHARGES)
where QUOTE_HEADER_ID = p_QUOTE_HEADER_ID;
END Update_Row;
PROCEDURE Delete_Row(
p_QUOTE_HEADER_ID NUMBER)
IS
BEGIN
DELETE FROM ASO_QUOTE_HEADERS_ALL
WHERE QUOTE_HEADER_ID = p_QUOTE_HEADER_ID;
END Delete_Row;
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_ORG_ID NUMBER,
p_QUOTE_NAME VARCHAR2,
p_QUOTE_NUMBER NUMBER,
p_QUOTE_VERSION NUMBER,
p_QUOTE_STATUS_ID NUMBER,
p_QUOTE_SOURCE_CODE VARCHAR2,
p_QUOTE_EXPIRATION_DATE DATE,
p_PRICE_FROZEN_DATE DATE,
p_QUOTE_PASSWORD VARCHAR2,
p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
p_PARTY_ID NUMBER,
p_CUST_ACCOUNT_ID NUMBER,
p_ORG_CONTACT_ID NUMBER,
p_PHONE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_ORDER_TYPE_ID NUMBER,
p_QUOTE_CATEGORY_CODE VARCHAR2,
p_ORDERED_DATE DATE,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_EMPLOYEE_PERSON_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_TOTAL_LIST_PRICE NUMBER,
p_TOTAL_ADJUSTED_AMOUNT NUMBER,
p_TOTAL_ADJUSTED_PERCENT NUMBER,
p_TOTAL_TAX NUMBER,
p_TOTAL_SHIPPING_CHARGE NUMBER,
p_SURCHARGE NUMBER,
p_TOTAL_QUOTE_PRICE NUMBER,
p_PAYMENT_AMOUNT NUMBER,
p_EXCHANGE_RATE NUMBER,
p_EXCHANGE_TYPE_CODE VARCHAR2,
p_EXCHANGE_RATE_DATE DATE,
p_CONTRACT_ID NUMBER,
p_SALES_CHANNEL_CODE VARCHAR2,
p_ORDER_ID NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2 /*,
p_CONTRACT_TEMPLATE_ID NUMBER,
p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
p_CONTRACT_REQUESTER_ID NUMBER,
p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
p_PUBLISH_FLAG VARCHAR2,
p_RESOURCE_GRP_ID NUMBER,
p_SOLD_TO_PARTY_SITE_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR varchar2,
p_MAX_VERSION_FLAG VARCHAR2 */
/*
p_QUOTE_TYPE VARCHAR2,
p_QUOTE_DESCRIPTION VARCHAR2
*/
)
IS
CURSOR C IS
SELECT ATTRIBUTE11,
--OBJECT_VERSION_NUMBER,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
QUOTE_HEADER_ID,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
ORG_ID,
QUOTE_NAME,
QUOTE_NUMBER,
QUOTE_VERSION,
QUOTE_STATUS_ID,
QUOTE_SOURCE_CODE,
QUOTE_EXPIRATION_DATE,
PRICE_FROZEN_DATE,
QUOTE_PASSWORD,
ORIGINAL_SYSTEM_REFERENCE,
PARTY_ID,
CUST_ACCOUNT_ID,
ORG_CONTACT_ID,
PHONE_ID,
INVOICE_TO_PARTY_SITE_ID,
INVOICE_TO_PARTY_ID,
ORIG_MKTG_SOURCE_CODE_ID,
MARKETING_SOURCE_CODE_ID,
ORDER_TYPE_ID,
QUOTE_CATEGORY_CODE,
ORDERED_DATE,
ACCOUNTING_RULE_ID,
INVOICING_RULE_ID,
EMPLOYEE_PERSON_ID,
PRICE_LIST_ID,
CURRENCY_CODE,
TOTAL_LIST_PRICE,
TOTAL_ADJUSTED_AMOUNT,
TOTAL_ADJUSTED_PERCENT,
TOTAL_TAX,
TOTAL_SHIPPING_CHARGE,
SURCHARGE,
TOTAL_QUOTE_PRICE,
PAYMENT_AMOUNT,
EXCHANGE_RATE,
EXCHANGE_TYPE_CODE,
EXCHANGE_RATE_DATE,
CONTRACT_ID,
SALES_CHANNEL_CODE,
ORDER_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10 /*,
CONTRACT_TEMPLATE_ID ,
CONTRACT_TEMPLATE_MAJOR_VER ,
CONTRACT_REQUESTER_ID ,
CONTRACT_APPROVAL_LEVEL ,
PUBLISH_FLAG ,
RESOURCE_GRP_ID ,
SOLD_TO_PARTY_SITE_ID ,
DISPLAY_ARITHMETIC_OPERATOR ,
MAX_VERSION_FLAG */
/*
QUOTE_TYPE,
QUOTE_DESCRIPTION
*/
FROM ASO_QUOTE_HEADERS_ALL
WHERE QUOTE_HEADER_ID = p_QUOTE_HEADER_ID
FOR UPDATE of QUOTE_HEADER_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
( ( Recinfo.LAST_UPDATE_DATE = p_LAST_UPDATE_DATE)
OR ( ( Recinfo.LAST_UPDATE_DATE IS NULL )
AND ( p_LAST_UPDATE_DATE IS NULL )))
/*
AND
( ( Recinfo.OBJECT_VERSION_NUMBER = p_OBJECT_VERSION_NUMBER)
OR ( ( Recinfo.OBJECT_VERSION_NUMBER IS NULL )
AND ( p_OBJECT_VERSION_NUMBER IS NULL )))
AND ( ( Recinfo.LAST_UPDATED_BY = p_LAST_UPDATED_BY)
OR ( ( Recinfo.LAST_UPDATED_BY IS NULL )
AND ( p_LAST_UPDATED_BY IS NULL )))
AND ( ( Recinfo.LAST_UPDATE_LOGIN = p_LAST_UPDATE_LOGIN)
OR ( ( Recinfo.LAST_UPDATE_LOGIN IS NULL )
AND ( p_LAST_UPDATE_LOGIN IS NULL )))
AND ( ( Recinfo.REQUEST_ID = p_REQUEST_ID)
OR ( ( Recinfo.REQUEST_ID IS NULL )
AND ( p_REQUEST_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_APPLICATION_ID = p_PROGRAM_APPLICATION_ID)
OR ( ( Recinfo.PROGRAM_APPLICATION_ID IS NULL )
AND ( p_PROGRAM_APPLICATION_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_ID = p_PROGRAM_ID)
OR ( ( Recinfo.PROGRAM_ID IS NULL )
AND ( p_PROGRAM_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_UPDATE_DATE = p_PROGRAM_UPDATE_DATE)
OR ( ( Recinfo.PROGRAM_UPDATE_DATE IS NULL )
AND ( p_PROGRAM_UPDATE_DATE IS NULL )))
AND ( ( Recinfo.ORG_ID = p_ORG_ID)
OR ( ( Recinfo.ORG_ID IS NULL )
AND ( p_ORG_ID IS NULL )))
AND ( ( Recinfo.QUOTE_NAME = p_QUOTE_NAME)
OR ( ( Recinfo.QUOTE_NAME IS NULL )
AND ( p_QUOTE_NAME IS NULL )))
AND ( ( Recinfo.QUOTE_NUMBER = p_QUOTE_NUMBER)
OR ( ( Recinfo.QUOTE_NUMBER IS NULL )
AND ( p_QUOTE_NUMBER IS NULL )))
AND ( ( Recinfo.QUOTE_VERSION = p_QUOTE_VERSION)
OR ( ( Recinfo.QUOTE_VERSION IS NULL )
AND ( p_QUOTE_VERSION IS NULL )))
AND ( ( Recinfo.QUOTE_STATUS_ID = p_QUOTE_STATUS_ID)
OR ( ( Recinfo.QUOTE_STATUS_ID IS NULL )
AND ( p_QUOTE_STATUS_ID IS NULL )))
AND ( ( Recinfo.QUOTE_SOURCE_CODE = p_QUOTE_SOURCE_CODE)
OR ( ( Recinfo.QUOTE_SOURCE_CODE IS NULL )
AND ( p_QUOTE_SOURCE_CODE IS NULL )))
AND ( ( Recinfo.QUOTE_EXPIRATION_DATE = p_QUOTE_EXPIRATION_DATE)
OR ( ( Recinfo.QUOTE_EXPIRATION_DATE IS NULL )
AND ( p_QUOTE_EXPIRATION_DATE IS NULL )))
AND ( ( Recinfo.PRICE_FROZEN_DATE = p_PRICE_FROZEN_DATE)
OR ( ( Recinfo.PRICE_FROZEN_DATE IS NULL )
AND ( p_PRICE_FROZEN_DATE IS NULL )))
AND ( ( Recinfo.QUOTE_PASSWORD = p_QUOTE_PASSWORD)
OR ( ( Recinfo.QUOTE_PASSWORD IS NULL )
AND ( p_QUOTE_PASSWORD IS NULL )))
AND ( ( Recinfo.ORIGINAL_SYSTEM_REFERENCE = p_ORIGINAL_SYSTEM_REFERENCE)
OR ( ( Recinfo.ORIGINAL_SYSTEM_REFERENCE IS NULL )
AND ( p_ORIGINAL_SYSTEM_REFERENCE IS NULL )))
AND ( ( Recinfo.PARTY_ID = p_PARTY_ID)
OR ( ( Recinfo.PARTY_ID IS NULL )
AND ( p_PARTY_ID IS NULL )))
AND ( ( Recinfo.CUST_ACCOUNT_ID = p_CUST_ACCOUNT_ID)
OR ( ( Recinfo.CUST_ACCOUNT_ID IS NULL )
AND ( p_CUST_ACCOUNT_ID IS NULL )))
AND ( ( Recinfo.ORG_CONTACT_ID = p_ORG_CONTACT_ID)
OR ( ( Recinfo.ORG_CONTACT_ID IS NULL )
AND ( p_ORG_CONTACT_ID IS NULL )))
AND ( ( Recinfo.PHONE_ID = p_PHONE_ID)
OR ( ( Recinfo.PHONE_ID IS NULL )
AND ( p_PHONE_ID IS NULL )))
AND ( ( Recinfo.INVOICE_TO_PARTY_SITE_ID = p_INVOICE_TO_PARTY_SITE_ID)
OR ( ( Recinfo.INVOICE_TO_PARTY_SITE_ID IS NULL )
AND ( p_INVOICE_TO_PARTY_SITE_ID IS NULL )))
AND ( ( Recinfo.INVOICE_TO_PARTY_ID = p_INVOICE_TO_PARTY_ID)
OR ( ( Recinfo.INVOICE_TO_PARTY_ID IS NULL )
AND ( p_INVOICE_TO_PARTY_ID IS NULL )))
AND ( ( Recinfo.ORIG_MKTG_SOURCE_CODE_ID = p_ORIG_MKTG_SOURCE_CODE_ID)
OR ( ( Recinfo.ORIG_MKTG_SOURCE_CODE_ID IS NULL )
AND ( p_ORIG_MKTG_SOURCE_CODE_ID IS NULL )))
AND ( ( Recinfo.MARKETING_SOURCE_CODE_ID = p_MARKETING_SOURCE_CODE_ID)
OR ( ( Recinfo.MARKETING_SOURCE_CODE_ID IS NULL )
AND ( p_MARKETING_SOURCE_CODE_ID IS NULL )))
AND ( ( Recinfo.ORDER_TYPE_ID = p_ORDER_TYPE_ID)
OR ( ( Recinfo.ORDER_TYPE_ID IS NULL )
AND ( p_ORDER_TYPE_ID IS NULL )))
AND ( ( Recinfo.QUOTE_CATEGORY_CODE = p_QUOTE_CATEGORY_CODE)
OR ( ( Recinfo.QUOTE_CATEGORY_CODE IS NULL )
AND ( p_QUOTE_CATEGORY_CODE IS NULL )))
AND ( ( Recinfo.ORDERED_DATE = p_ORDERED_DATE)
OR ( ( Recinfo.ORDERED_DATE IS NULL )
AND ( p_ORDERED_DATE IS NULL )))
AND ( ( Recinfo.ACCOUNTING_RULE_ID = p_ACCOUNTING_RULE_ID)
OR ( ( Recinfo.ACCOUNTING_RULE_ID IS NULL )
AND ( p_ACCOUNTING_RULE_ID IS NULL )))
AND ( ( Recinfo.INVOICING_RULE_ID = p_INVOICING_RULE_ID)
OR ( ( Recinfo.INVOICING_RULE_ID IS NULL )
AND ( p_INVOICING_RULE_ID IS NULL )))
AND ( ( Recinfo.EMPLOYEE_PERSON_ID = p_EMPLOYEE_PERSON_ID)
OR ( ( Recinfo.EMPLOYEE_PERSON_ID IS NULL )
AND ( p_EMPLOYEE_PERSON_ID IS NULL )))
AND ( ( Recinfo.PRICE_LIST_ID = p_PRICE_LIST_ID)
OR ( ( Recinfo.PRICE_LIST_ID IS NULL )
AND ( p_PRICE_LIST_ID IS NULL )))
AND ( ( Recinfo.CURRENCY_CODE = p_CURRENCY_CODE)
OR ( ( Recinfo.CURRENCY_CODE IS NULL )
AND ( p_CURRENCY_CODE IS NULL )))
AND ( ( Recinfo.TOTAL_LIST_PRICE = p_TOTAL_LIST_PRICE)
OR ( ( Recinfo.TOTAL_LIST_PRICE IS NULL )
AND ( p_TOTAL_LIST_PRICE IS NULL )))
AND ( ( Recinfo.TOTAL_ADJUSTED_AMOUNT = p_TOTAL_ADJUSTED_AMOUNT)
OR ( ( Recinfo.TOTAL_ADJUSTED_AMOUNT IS NULL )
AND ( p_TOTAL_ADJUSTED_AMOUNT IS NULL )))
AND ( ( Recinfo.TOTAL_ADJUSTED_PERCENT = p_TOTAL_ADJUSTED_PERCENT)
OR ( ( Recinfo.TOTAL_ADJUSTED_PERCENT IS NULL )
AND ( p_TOTAL_ADJUSTED_PERCENT IS NULL )))
AND ( ( Recinfo.TOTAL_TAX = p_TOTAL_TAX)
OR ( ( Recinfo.TOTAL_TAX IS NULL )
AND ( p_TOTAL_TAX IS NULL )))
AND ( ( Recinfo.TOTAL_SHIPPING_CHARGE = p_TOTAL_SHIPPING_CHARGE)
OR ( ( Recinfo.TOTAL_SHIPPING_CHARGE IS NULL )
AND ( p_TOTAL_SHIPPING_CHARGE IS NULL )))
AND ( ( Recinfo.SURCHARGE = p_SURCHARGE)
OR ( ( Recinfo.SURCHARGE IS NULL )
AND ( p_SURCHARGE IS NULL )))
AND ( ( Recinfo.TOTAL_QUOTE_PRICE = p_TOTAL_QUOTE_PRICE)
OR ( ( Recinfo.TOTAL_QUOTE_PRICE IS NULL )
AND ( p_TOTAL_QUOTE_PRICE IS NULL )))
AND ( ( Recinfo.PAYMENT_AMOUNT = p_PAYMENT_AMOUNT)
OR ( ( Recinfo.PAYMENT_AMOUNT IS NULL )
AND ( p_PAYMENT_AMOUNT IS NULL )))
AND ( ( Recinfo.EXCHANGE_RATE = p_EXCHANGE_RATE)
OR ( ( Recinfo.EXCHANGE_RATE IS NULL )
AND ( p_EXCHANGE_RATE IS NULL )))
AND ( ( Recinfo.EXCHANGE_TYPE_CODE = p_EXCHANGE_TYPE_CODE)
OR ( ( Recinfo.EXCHANGE_TYPE_CODE IS NULL )
AND ( p_EXCHANGE_TYPE_CODE IS NULL )))
AND ( ( Recinfo.EXCHANGE_RATE_DATE = p_EXCHANGE_RATE_DATE)
OR ( ( Recinfo.EXCHANGE_RATE_DATE IS NULL )
AND ( p_EXCHANGE_RATE_DATE IS NULL )))
AND ( ( Recinfo.CONTRACT_ID = p_CONTRACT_ID)
OR ( ( Recinfo.CONTRACT_ID IS NULL )
AND ( p_CONTRACT_ID IS NULL )))
AND ( ( Recinfo.SALES_CHANNEL_CODE = p_SALES_CHANNEL_CODE)
OR ( ( Recinfo.SALES_CHANNEL_CODE IS NULL )
AND ( p_SALES_CHANNEL_CODE IS NULL )))
AND ( ( Recinfo.ORDER_ID = p_ORDER_ID)
OR ( ( Recinfo.ORDER_ID IS NULL )
AND ( p_ORDER_ID IS NULL )))
AND ( ( Recinfo.ATTRIBUTE_CATEGORY = p_ATTRIBUTE_CATEGORY)
OR ( ( Recinfo.ATTRIBUTE_CATEGORY IS NULL )
AND ( p_ATTRIBUTE_CATEGORY IS NULL )))
AND ( ( Recinfo.ATTRIBUTE1 = p_ATTRIBUTE1)
OR ( ( Recinfo.ATTRIBUTE1 IS NULL )
AND ( p_ATTRIBUTE1 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE2 = p_ATTRIBUTE2)
OR ( ( Recinfo.ATTRIBUTE2 IS NULL )
AND ( p_ATTRIBUTE2 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE3 = p_ATTRIBUTE3)
OR ( ( Recinfo.ATTRIBUTE3 IS NULL )
AND ( p_ATTRIBUTE3 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE4 = p_ATTRIBUTE4)
OR ( ( Recinfo.ATTRIBUTE4 IS NULL )
AND ( p_ATTRIBUTE4 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE5 = p_ATTRIBUTE5)
OR ( ( Recinfo.ATTRIBUTE5 IS NULL )
AND ( p_ATTRIBUTE5 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE6 = p_ATTRIBUTE6)
OR ( ( Recinfo.ATTRIBUTE6 IS NULL )
AND ( p_ATTRIBUTE6 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE7 = p_ATTRIBUTE7)
OR ( ( Recinfo.ATTRIBUTE7 IS NULL )
AND ( p_ATTRIBUTE7 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE8 = p_ATTRIBUTE8)
OR ( ( Recinfo.ATTRIBUTE8 IS NULL )
AND ( p_ATTRIBUTE8 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE9 = p_ATTRIBUTE9)
OR ( ( Recinfo.ATTRIBUTE9 IS NULL )
AND ( p_ATTRIBUTE9 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE10 = p_ATTRIBUTE10)
OR ( ( Recinfo.ATTRIBUTE10 IS NULL )
AND ( p_ATTRIBUTE10 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE11 = p_ATTRIBUTE11)
OR ( ( Recinfo.ATTRIBUTE11 IS NULL )
AND ( p_ATTRIBUTE11 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE12 = p_ATTRIBUTE12)
OR ( ( Recinfo.ATTRIBUTE12 IS NULL )
AND ( p_ATTRIBUTE12 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE13 = p_ATTRIBUTE13)
OR ( ( Recinfo.ATTRIBUTE13 IS NULL )
AND ( p_ATTRIBUTE13 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE14 = p_ATTRIBUTE14)
OR ( ( Recinfo.ATTRIBUTE14 IS NULL )
AND ( p_ATTRIBUTE14 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE15 = p_ATTRIBUTE15)
OR ( ( Recinfo.ATTRIBUTE15 IS NULL )
AND ( p_ATTRIBUTE15 IS NULL )))
*/
) then
return;