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APPS.IGI_RPI_STANDING_CHARGES_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 12

  PROCEDURE Insert_Row(X_Rowid                   IN OUT NOCOPY VARCHAR2,
                       X_Standing_Charge_Id             IN OUT NOCOPY NUMBER,
                       X_Charge_Reference               VARCHAR2,
                       X_Set_Of_Books_Id                NUMBER,
                       X_Standing_Charge_Date           DATE,
                       X_Status                         VARCHAR2,
                       X_Bill_To_Customer_Id            NUMBER,
                       X_Bill_To_Site_Use_Id            NUMBER,
                       X_Batch_Source_Id                NUMBER,
                       X_Cust_Trx_Type_Id               NUMBER,
                       X_Salesrep_Id                    NUMBER,
                       X_Advance_Arrears_Ind            VARCHAR2,
                       X_Period_Name                    VARCHAR2,
                       X_Start_Date                     DATE,
                       X_Next_Due_Date                  DATE,
                       X_Creation_Date                  DATE,
                       X_Created_By                     NUMBER,
                       X_Last_Update_Date               DATE,
                       X_Last_Updated_By                NUMBER,
                       X_Last_Update_Login              NUMBER,
                       X_Bill_To_Contact_Id             NUMBER,
                       X_Ship_To_Customer_Id            NUMBER,
                       X_Ship_To_Site_Use_Id            NUMBER,
                       X_Ship_To_Contact_Id             NUMBER,
                       X_Reminder_Days                  NUMBER,
                       X_Receipt_Method_Id              NUMBER,
                       X_Bank_Account_Id                NUMBER,
                       X_Generate_Sequence              NUMBER,
                       X_End_Date                       DATE,
                       X_Review_Date                    DATE,
                       X_Previous_Due_Date              DATE,
                       X_Suppress_Inv_Print             VARCHAR2,
                       X_Comments                       VARCHAR2,
                       X_Description                    VARCHAR2,
                       X_Ship_To_Address_Id             NUMBER,
                       X_Bill_To_Address_Id             NUMBER,
                       X_term_id                        NUMBER,
                       X_Currency_code                  VARCHAR2,
                       X_Default_Invoicing_Rule		VARCHAR2,
  /*Added for MOAC Impact Bug No 5905216 - Start*/
		       X_Org_Id				NUMBER,
		       X_Legal_Entity_Id		NUMBER,
		       X_Payment_Trxn_Extension_Id	NUMBER
  /*MOAC Impact Bug No 5905216 - End*/
  ) IS
    CURSOR C IS SELECT rowid FROM IGI_RPI_STANDING_CHARGES
                 WHERE standing_charge_id = X_Standing_Charge_Id;
Line: 59

      CURSOR C2 IS SELECT igi_rpi_standing_charges_s.nextval FROM sys.dual;
Line: 66

       INSERT INTO IGI_RPI_STANDING_CHARGES(
              standing_charge_id,
              charge_reference,
              set_of_books_id,
              standing_charge_date,
              status,
              bill_to_customer_id,
              bill_to_site_use_id,
              batch_source_id,
              cust_trx_type_id,
              salesrep_id,
              advance_arrears_ind,
              period_name,
              start_date,
              next_due_date,
              creation_date,
              created_by,
              last_update_date,
              last_updated_by,
              last_update_login,
              bill_to_contact_id,
              ship_to_customer_id,
              ship_to_site_use_id,
              ship_to_contact_id,
              reminder_days,
              receipt_method_id,
              bank_account_id,
              generate_sequence,
              end_date,
              review_date,
              previous_due_date,
              suppress_inv_print,
              comments,
              description,
              ship_to_address_id,
              bill_to_address_id,
              term_id,
              currency_code,
              default_invoicing_rule,
/*MOAC Impact Bug No 5905216 - Start*/
	      org_id,
	      legal_entity_id,
	      payment_trxn_extension_id
/*MOAC Impact Bug No 5905216 - End*/
             ) VALUES (
              X_Standing_Charge_Id,
              X_Charge_Reference,
              X_Set_Of_Books_Id,
              X_Standing_Charge_Date,
              X_Status,
              X_Bill_To_Customer_Id,
              X_Bill_To_Site_Use_Id,
              X_Batch_Source_Id,
              X_Cust_Trx_Type_Id,
              X_Salesrep_Id,
              X_Advance_Arrears_Ind,
              X_Period_Name,
              X_Start_Date,
              X_Next_Due_Date,
              X_Creation_Date,
              X_Created_By,
              X_Last_Update_Date,
              X_Last_Updated_By,
              X_Last_Update_Login,
              X_Bill_To_Contact_Id,
              X_Ship_To_Customer_Id,
              X_Ship_To_Site_Use_Id,
              X_Ship_To_Contact_Id,
              X_Reminder_Days,
              X_Receipt_Method_Id,
              X_Bank_Account_Id,
              X_Generate_Sequence,
              X_End_Date,
              X_Review_Date,
              X_Previous_Due_Date,
              X_Suppress_Inv_Print,
              X_Comments,
              X_Description,
              X_Ship_To_Address_Id,
              X_Bill_To_Address_Id,
              X_term_id,
              X_currency_code,
              X_Default_Invoicing_Rule,
/*MOAC Impact Bug No 5905216 - Start*/
	      X_Org_id,
	      X_Legal_Entity_Id,
	      X_Payment_Trxn_Extension_Id
/*MOAC Impact bug No 5905216 - End*/
             );
Line: 163

  END Insert_Row;
Line: 206

        SELECT *
        FROM   IGI_RPI_STANDING_CHARGES
        WHERE  rowid = X_Rowid
        FOR UPDATE of Standing_Charge_Id NOWAIT;
Line: 219

      FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
Line: 327

  PROCEDURE Update_Row(X_Rowid                          VARCHAR2,
                       X_Standing_Charge_Id             NUMBER,
                       X_Charge_Reference               VARCHAR2,
                       X_Set_Of_Books_Id                NUMBER,
                       X_Standing_Charge_Date           DATE,
                       X_Status                         VARCHAR2,
                       X_Bill_To_Customer_Id            NUMBER,
                       X_Bill_To_Site_Use_Id            NUMBER,
                       X_Batch_Source_Id                NUMBER,
                       X_Cust_Trx_Type_Id               NUMBER,
                       X_Salesrep_Id                    NUMBER,
                       X_Advance_Arrears_Ind            VARCHAR2,
                       X_Period_Name                    VARCHAR2,
                       X_Start_Date                     DATE,
                       X_Next_Due_Date                  DATE,
                       X_Last_Update_Date               DATE,
                       X_Last_Updated_By                NUMBER,
                       X_Last_Update_Login              NUMBER,
                       X_Bill_To_Contact_Id             NUMBER,
                       X_Ship_To_Customer_Id            NUMBER,
                       X_Ship_To_Site_Use_Id            NUMBER,
                       X_Ship_To_Contact_Id             NUMBER,
                       X_Reminder_Days                  NUMBER,
                       X_Receipt_Method_Id              NUMBER,
                       X_Bank_Account_Id                NUMBER,
                       X_Generate_Sequence              NUMBER,
                       X_End_Date                       DATE,
                       X_Review_Date                    DATE,
                       X_Previous_Due_Date              DATE,
                       X_Suppress_Inv_Print             VARCHAR2,
                       X_Comments                       VARCHAR2,
                       X_Description                    VARCHAR2,
                       X_Ship_To_Address_Id             NUMBER,
                       X_Bill_To_Address_Id             NUMBER,
                       X_term_id                        NUMBER,
                       X_Currency_code                  VARCHAR2,
                       X_Default_Invoicing_Rule		VARCHAR2,
  /*MOAC Impact Bug No 5905216 - Start*/
		       X_Legal_Entity_Id		NUMBER,
		       X_Payment_Trxn_Extension_Id	NUMBER
  /*MOAC Impact Bug No 5905216 - End*/
  ) IS
  BEGIN
    UPDATE IGI_RPI_STANDING_CHARGES
    SET
       standing_charge_id              =     X_Standing_Charge_Id,
       charge_reference                =     X_Charge_Reference,
       set_of_books_id                 =     X_Set_Of_Books_Id,
       standing_charge_date            =     X_Standing_Charge_Date,
       status                          =     X_Status,
       bill_to_customer_id             =     X_Bill_To_Customer_Id,
       bill_to_site_use_id             =     X_Bill_To_Site_Use_Id,
       batch_source_id                 =     X_Batch_Source_Id,
       cust_trx_type_id                =     X_Cust_Trx_Type_Id,
       salesrep_id                     =     X_Salesrep_Id,
       advance_arrears_ind             =     X_Advance_Arrears_Ind,
       period_name                     =     X_Period_Name,
       start_date                      =     X_Start_Date,
       next_due_date                   =     X_Next_Due_Date,
       last_update_date                =     X_Last_Update_Date,
       last_updated_by                 =     X_Last_Updated_By,
       last_update_login               =     X_Last_Update_Login,
       bill_to_contact_id              =     X_Bill_To_Contact_Id,
       ship_to_customer_id             =     X_Ship_To_Customer_Id,
       ship_to_site_use_id             =     X_Ship_To_Site_Use_Id,
       ship_to_contact_id              =     X_Ship_To_Contact_Id,
       reminder_days                   =     X_Reminder_Days,
       receipt_method_id               =     X_Receipt_Method_Id,
       bank_account_id                 =     X_Bank_Account_Id,
       generate_sequence               =     X_Generate_Sequence,
       end_date                        =     X_End_Date,
       review_date                     =     X_Review_Date,
       previous_due_date               =     X_Previous_Due_Date,
       suppress_inv_print              =     X_Suppress_Inv_Print,
       comments                        =     X_Comments,
       description                     =     X_Description,
       ship_to_address_id              =     X_Ship_To_Address_Id,
       bill_to_address_id              =     X_Bill_To_Address_Id,
       Currency_code                   =     X_currency_code,
       term_id                         =     X_term_id,
       default_invoicing_rule	       =     X_Default_Invoicing_Rule,
	/*MOAC Impact Bug No 5905216 - Start*/
       legal_entity_id		       =     X_Legal_Entity_Id,
       payment_trxn_extension_id       =     X_Payment_Trxn_Extension_Id
	/*MOAC Impact Bug No 5905216 - End*/
    WHERE rowid = X_Rowid;
Line: 416

  END Update_Row;
Line: 418

  PROCEDURE Delete_Row(X_Rowid VARCHAR2) IS
  BEGIN
    DELETE FROM IGI_RPI_STANDING_CHARGES
    WHERE rowid = X_Rowid;
Line: 426

  END Delete_Row;