[Home] [Help]
PACKAGE BODY: APPS.AMS_EVTREGS_VUHK
Source
1 PACKAGE BODY AMS_EvtRegs_VUHK AS
2 /*$Header: amsiregb.pls 115.2 2002/11/16 00:47:46 dbiswas ship $*/
3
4 -----------------------------------------------------------
5 -- PROCEDURE
6 -- Register_pre
7 --
8 -- HISTORY
9 -- 10-Apr-2002 gmadana Created.
10 ------------------------------------------------------------
11
12 PROCEDURE Register_pre(
13 x_evt_regs_Rec IN OUT NOCOPY AMS_EvtRegs_Pvt.evt_regs_Rec_Type,
14 x_return_status OUT NOCOPY VARCHAR2
15 )
16 IS
17 BEGIN
18 x_return_status := FND_API.g_ret_sts_success;
19 -- customer to add the customization codes here
20 -- for pre processing
21 END;
22
23 -----------------------------------------------------------
24 -- PROCEDURE
25 -- Register_post
26 --
27 -- HISTORY
28 -- 10-Apr-2002 gmadana Created.
29 ------------------------------------------------------------
30 PROCEDURE Register_post(
31 p_evt_regs_Rec IN AMS_EvtRegs_Pvt.evt_regs_Rec_Type,
32 x_return_status OUT NOCOPY VARCHAR2
33 )
34 IS
35 BEGIN
36 x_return_status := FND_API.g_ret_sts_success;
37 -- customer to add the customization codes here
38 -- for post processing
39 END;
40
41
42 -----------------------------------------------------------
43 -- PROCEDURE
44 -- delete_Registration_pre
45 --
46 -- PURPOSE
47 -- Customer pre-processing for delete_evtregs.
48 ------------------------------------------------------------
49 PROCEDURE delete_Registration_pre(
50 x_event_registration_id IN OUT NOCOPY NUMBER,
51 x_object_version IN OUT NOCOPY NUMBER,
52 x_return_status OUT NOCOPY VARCHAR2
53 )
54 IS
55 BEGIN
56 x_return_status := FND_API.g_ret_sts_success;
57 -- customer to add the customization codes here
58 -- for pre processing
59 END;
60
61 -----------------------------------------------------------
62 -- PROCEDURE
63 -- delete_Registration_post
64 --
65 -- PURPOSE
66 -- Customer post-processing for delete_evtregs.
67 ------------------------------------------------------------
68 PROCEDURE delete_Registration_post(
69 p_event_registration_id IN NUMBER,
70 p_object_version IN NUMBER,
71 x_return_status OUT NOCOPY VARCHAR2
72 )
73 IS
74 BEGIN
75 x_return_status := FND_API.g_ret_sts_success;
76 -- customer to add the customization codes here
77 -- for post processing
78 END;
79
80
81 -----------------------------------------------------------
82 -- PROCEDURE
83 -- Update_registration_pre
84 --
85 -- PURPOSE
86 -- Customer pre-processing for update_evtregs.
87 ------------------------------------------------------------
88 PROCEDURE Update_registration_pre(
89 x_evt_regs_Rec IN OUT NOCOPY AMS_EvtRegs_Pvt.evt_regs_Rec_Type,
90 x_return_status OUT NOCOPY VARCHAR2
91 )
92 IS
93 BEGIN
94 x_return_status := FND_API.g_ret_sts_success;
95 -- customer to add the customization codes here
96 -- for pre processing
97 END;
98
99
100 -----------------------------------------------------------
101 -- PROCEDURE
102 -- Update_registration_post
103 --
104 -- PURPOSE
105 -- Customer post-processing for update_evtregs.
106 ------------------------------------------------------------
107 PROCEDURE Update_registration_post(
108 p_evt_regs_Rec IN AMS_EvtRegs_Pvt.evt_regs_Rec_Type,
109 x_return_status OUT NOCOPY VARCHAR2
110 )
111 IS
112 BEGIN
113 x_return_status := FND_API.g_ret_sts_success;
114 -- customer to add the customization codes here
115 -- for post processing
116 END;
117
118
119 -----------------------------------------------------------
120 -- PROCEDURE
121 -- prioritize_reg_wailist_pre
122 --
123 -- PURPOSE
124 -- Customer pre-processing for prioritize_reg_wailist.
125 ------------------------------------------------------------
126 PROCEDURE prioritize_reg_wailist_pre(
127 x_event_offer_id IN OUT NOCOPY NUMBER,
128 x_return_status OUT NOCOPY VARCHAR2
129 )
130 IS
131 BEGIN
132 x_return_status := FND_API.g_ret_sts_success;
133 -- customer to add the customization codes here
134 -- for pre processing
135 END;
136
137
138 -----------------------------------------------------------
139 -- PROCEDURE
140 -- prioritize_reg_wailist_post
141 --
142 -- PURPOSE
143 -- Customer post-processing for prioritize_reg_wailist.
144 ------------------------------------------------------------
145 PROCEDURE prioritize_reg_wailist_post(
146 p_event_offer_id IN NUMBER,
147 x_return_status OUT NOCOPY VARCHAR2
148 )
149 IS
150 BEGIN
151 x_return_status := FND_API.g_ret_sts_success;
152 -- customer to add the customization codes here
153 -- for post processing
154 END;
155
156 -----------------------------------------------------------
157 -- PROCEDURE
158 -- Cancel_Registration_pre
159 --
160 -- PURPOSE
161 -- Customer pre-processing for Cancel_Registration.
162 ------------------------------------------------------------
163 PROCEDURE Cancel_Registration_pre(
164 p_object_version IN NUMBER,
165 p_event_offer_id IN NUMBER,
166 p_registrant_party_id IN NUMBER,
167 p_confirmation_code IN VARCHAR2,
168 p_registration_group_id IN NUMBER,
169 p_cancellation_reason_code IN VARCHAR2,
170 x_cancellation_code OUT NOCOPY VARCHAR2,
171 X_Return_Status OUT NOCOPY VARCHAR2
172 )
173 IS
174 BEGIN
175 x_return_status := FND_API.g_ret_sts_success;
176 -- customer to add the customization codes here
177 -- for pre processing
178 END;
179
180 -----------------------------------------------------------
181 -- PROCEDURE
182 -- Cancel_Registration_post
183 --
184 -- PURPOSE
185 -- Customer post-processing for Cancel_Registration.
186 ------------------------------------------------------------
187 PROCEDURE Cancel_Registration_post(
188 p_object_version IN NUMBER,
189 p_event_offer_id IN NUMBER,
190 p_registrant_party_id IN NUMBER,
191 p_confirmation_code IN VARCHAR2,
192 p_registration_group_id IN NUMBER,
193 p_cancellation_reason_code IN VARCHAR2,
194 x_cancellation_code OUT NOCOPY VARCHAR2,
195 X_Return_Status OUT NOCOPY VARCHAR2
196 )
197 IS
198 BEGIN
199 x_return_status := FND_API.g_ret_sts_success;
200 -- customer to add the customization codes here
201 -- for post processing
202 END;
203
204 -----------------------------------------------------------
205 -- PROCEDURE
206 -- substitute_enrollee_pre
207 --
208 -- PURPOSE
209 -- Customer pre-processing for substitute_enrollee.
210 ------------------------------------------------------------
211 PROCEDURE substitute_enrollee_pre(
212 p_confirmation_code IN VARCHAR2, --required
213 p_attendant_party_id IN NUMBER, --required
214 p_attendant_contact_id IN NUMBER, --required
215 p_attendant_account_id IN NUMBER,
216 p_registrant_party_id IN NUMBER,
217 p_registrant_contact_id IN NUMBER, --required
218 p_registrant_account_id IN NUMBER,
219 X_Return_Status OUT NOCOPY VARCHAR2
220 )
221 IS
222 BEGIN
223 x_return_status := FND_API.g_ret_sts_success;
224 -- customer to add the customization codes here
225 -- for pre processing
226 END;
227
228 -----------------------------------------------------------
229 -- PROCEDURE
230 -- substitute_enrollee_post
231 --
232 -- PURPOSE
233 -- Customer post-processing for substitute_enrollee.
234 ------------------------------------------------------------
235 PROCEDURE substitute_enrollee_post(
236 p_confirmation_code IN VARCHAR2, --required
237 p_attendant_party_id IN NUMBER, --required
238 p_attendant_contact_id IN NUMBER, --required
239 p_attendant_account_id IN NUMBER,
240 p_registrant_party_id IN NUMBER,
241 p_registrant_contact_id IN NUMBER, --required
242 p_registrant_account_id IN NUMBER,
243 X_Return_Status OUT NOCOPY VARCHAR2
244 )
245 IS
246 BEGIN
247 x_return_status := FND_API.g_ret_sts_success;
248 -- customer to add the customization codes here
249 -- for post processing
250 END;
251
252 -----------------------------------------------------------
253 -- PROCEDURE
254 -- transfer_enrollee_pre
255 --
256 -- PURPOSE
257 -- Customer pre-processing for transfer_enrollee.
258 ------------------------------------------------------------
259
260 PROCEDURE transfer_enrollee_pre(
261 p_object_version IN NUMBER,
262 p_old_confirmation_code IN VARCHAR2,
263 p_old_offer_id IN NUMBER,
264 p_new_offer_id IN NUMBER,
265 p_waitlist_flag IN VARCHAR2,
266 p_registrant_account_id IN NUMBER,
267 p_registrant_party_id IN NUMBER,
268 p_registrant_contact_id IN NUMBER,
269 p_attendant_party_id IN NUMBER,
270 p_attendant_contact_id IN NUMBER,
271 X_Return_Status OUT NOCOPY VARCHAR2
272 )
273 IS
274 BEGIN
275 x_return_status := FND_API.g_ret_sts_success;
276 -- customer to add the customization codes here
277 -- for pre processing
278 END;
279
280 -----------------------------------------------------------
281 -- PROCEDURE
282 -- transfer_enrollee_post
283 --
284 -- PURPOSE
285 -- Customer post-processing for transfer_enrollee.
286 ------------------------------------------------------------
287 PROCEDURE transfer_enrollee_post(
288 p_object_version IN NUMBER,
289 p_old_confirmation_code IN VARCHAR2,
290 p_old_offer_id IN NUMBER,
291 p_new_offer_id IN NUMBER,
292 p_waitlist_flag IN VARCHAR2,
293 p_registrant_account_id IN NUMBER,
294 p_registrant_party_id IN NUMBER,
295 p_registrant_contact_id IN NUMBER,
296 p_attendant_party_id IN NUMBER,
297 p_attendant_contact_id IN NUMBER,
298 x_Return_Status OUT NOCOPY VARCHAR2
299 )
300 IS
301 BEGIN
302 x_return_status := FND_API.g_ret_sts_success;
303 -- customer to add the customization codes here
304 -- for post processing
305 END;
306
307 End AMS_EvtRegs_VUHK;