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The following lines contain the word 'select', 'insert', 'update' or 'delete':
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE
) AS
/*
|| Created By : [email protected]
|| Created On : 27-FEB-2002
|| Purpose : Initialises the Old and New references for the columns of the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE. removed DEFAULT clause
|| (reverse chronological order - newest change first)
*/
CURSOR cur_old_ref_values IS
SELECT *
FROM igs_fi_refund_int_all
WHERE rowid = x_rowid;
IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
CLOSE cur_old_ref_values;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
SELECT 'x'
FROM hz_parties
WHERE party_id = cp_party_id;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name('FND','FORM_RECORD_DELETED');
fnd_message.set_name('FND','FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
SELECT rowid
FROM igs_fi_refund_int_all
WHERE refund_id = x_refund_id
FOR UPDATE NOWAIT;
SELECT rowid
FROM igs_fi_refund_int_all
WHERE ((refund_id = x_refund_id));
SELECT rowid
FROM igs_fi_refund_int_all
WHERE ((invoice_id = x_invoice_id));
SELECT rowid
FROM igs_fi_refund_int_all
WHERE ((source_refund_id = x_refund_id));
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE
) AS
/*
|| Created By : [email protected]
|| Created On : 27-FEB-2002
|| Purpose : Initialises the columns, Checks Constraints, Calls the
|| Trigger Handlers for the table, before any DML operation.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE. removed DEFAULT clause
|| (reverse chronological order - newest change first)
*/
BEGIN
set_column_values (
p_action,
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_gl_date
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation(
new_references.refund_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
check_parent_existance;
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to Before Delete.
check_child_existance;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation (
new_references.refund_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
ELSIF (p_action = 'VALIDATE_DELETE') THEN
check_child_existance;
PROCEDURE insert_row (
x_rowid IN OUT NOCOPY VARCHAR2,
x_refund_id IN NUMBER,
x_voucher_date IN DATE,
x_person_id IN NUMBER,
x_pay_person_id IN NUMBER,
x_dr_gl_ccid IN NUMBER,
x_cr_gl_ccid IN NUMBER,
x_dr_account_cd IN VARCHAR2,
x_cr_account_cd IN VARCHAR2,
x_refund_amount IN NUMBER,
x_fee_type IN VARCHAR2,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_source_refund_id IN NUMBER,
x_invoice_id IN NUMBER,
x_reason IN VARCHAR2,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE
) AS
/*
|| Created By : [email protected]
|| Created On : 27-FEB-2002
|| Purpose : Handles the INSERT DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| pathipat 18-Feb-2003 Enh 2747329 - Payables Intg build - Value of org_id set to NULL
|| instead of selecting ar_int_org_id from igs_Fi_control. (Removed cur_org)
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE. removed DEFAULT clause
|| (reverse chronological order - newest change first)
*/
CURSOR c IS
SELECT rowid
FROM igs_fi_refund_int_all
WHERE refund_id = x_refund_id;
x_last_update_date DATE;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF (x_last_updated_by IS NULL) THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
x_program_update_date := NULL;
x_program_update_date := SYSDATE;
p_action => 'INSERT',
x_rowid => x_rowid,
x_refund_id => x_refund_id,
x_voucher_date => x_voucher_date,
x_person_id => x_person_id,
x_pay_person_id => x_pay_person_id,
x_dr_gl_ccid => x_dr_gl_ccid,
x_cr_gl_ccid => x_cr_gl_ccid,
x_dr_account_cd => x_dr_account_cd,
x_cr_account_cd => x_cr_account_cd,
x_refund_amount => x_refund_amount,
x_fee_type => x_fee_type,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_source_refund_id => x_source_refund_id,
x_invoice_id => x_invoice_id,
x_reason => x_reason,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login,
x_gl_date => x_gl_date
);
INSERT INTO igs_fi_refund_int_all (
refund_id,
voucher_date,
person_id,
pay_person_id,
dr_gl_ccid,
cr_gl_ccid,
dr_account_cd,
cr_account_cd,
refund_amount,
fee_type,
fee_cal_type,
fee_ci_sequence_number,
source_refund_id,
invoice_id,
reason,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
org_id,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
request_id,
program_id,
program_application_id,
program_update_date,
gl_date
) VALUES (
new_references.refund_id,
new_references.voucher_date,
new_references.person_id,
new_references.pay_person_id,
new_references.dr_gl_ccid,
new_references.cr_gl_ccid,
new_references.dr_account_cd,
new_references.cr_account_cd,
new_references.refund_amount,
new_references.fee_type,
new_references.fee_cal_type,
new_references.fee_ci_sequence_number,
new_references.source_refund_id,
new_references.invoice_id,
new_references.reason,
new_references.attribute_category,
new_references.attribute1,
new_references.attribute2,
new_references.attribute3,
new_references.attribute4,
new_references.attribute5,
new_references.attribute6,
new_references.attribute7,
new_references.attribute8,
new_references.attribute9,
new_references.attribute10,
new_references.attribute11,
new_references.attribute12,
new_references.attribute13,
new_references.attribute14,
new_references.attribute15,
new_references.attribute16,
new_references.attribute17,
new_references.attribute18,
new_references.attribute19,
new_references.attribute20,
new_references.org_id,
x_last_update_date,
x_last_updated_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_request_id,
x_program_id,
x_program_application_id,
x_program_update_date ,
new_references.gl_date
);
END insert_row;
SELECT
voucher_date,
person_id,
pay_person_id,
dr_gl_ccid,
cr_gl_ccid,
dr_account_cd,
cr_account_cd,
refund_amount,
fee_type,
fee_cal_type,
fee_ci_sequence_number,
source_refund_id,
invoice_id,
reason,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
gl_date
FROM igs_fi_refund_int_all
WHERE rowid = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
PROCEDURE update_row (
x_rowid IN VARCHAR2,
x_refund_id IN NUMBER,
x_voucher_date IN DATE,
x_person_id IN NUMBER,
x_pay_person_id IN NUMBER,
x_dr_gl_ccid IN NUMBER,
x_cr_gl_ccid IN NUMBER,
x_dr_account_cd IN VARCHAR2,
x_cr_account_cd IN VARCHAR2,
x_refund_amount IN NUMBER,
x_fee_type IN VARCHAR2,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_source_refund_id IN NUMBER,
x_invoice_id IN NUMBER,
x_reason IN VARCHAR2,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE
) AS
/*
|| Created By : [email protected]
|| Created On : 27-FEB-2002
|| Purpose : Handles the UPDATE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE. removed DEFAULT clause
|| (reverse chronological order - newest change first)
*/
x_last_update_date DATE ;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF x_last_updated_by IS NULL THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
p_action => 'UPDATE',
x_rowid => x_rowid,
x_refund_id => x_refund_id,
x_voucher_date => x_voucher_date,
x_person_id => x_person_id,
x_pay_person_id => x_pay_person_id,
x_dr_gl_ccid => x_dr_gl_ccid,
x_cr_gl_ccid => x_cr_gl_ccid,
x_dr_account_cd => x_dr_account_cd,
x_cr_account_cd => x_cr_account_cd,
x_refund_amount => x_refund_amount,
x_fee_type => x_fee_type,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_source_refund_id => x_source_refund_id,
x_invoice_id => x_invoice_id,
x_reason => x_reason,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login ,
x_gl_date => x_gl_date
);
x_program_update_date := old_references.program_update_date;
x_program_update_date := SYSDATE;
UPDATE igs_fi_refund_int_all
SET
voucher_date = new_references.voucher_date,
person_id = new_references.person_id,
pay_person_id = new_references.pay_person_id,
dr_gl_ccid = new_references.dr_gl_ccid,
cr_gl_ccid = new_references.cr_gl_ccid,
dr_account_cd = new_references.dr_account_cd,
cr_account_cd = new_references.cr_account_cd,
refund_amount = new_references.refund_amount,
fee_type = new_references.fee_type,
fee_cal_type = new_references.fee_cal_type,
fee_ci_sequence_number = new_references.fee_ci_sequence_number,
source_refund_id = new_references.source_refund_id,
invoice_id = new_references.invoice_id,
reason = new_references.reason,
attribute_category = new_references.attribute_category,
attribute1 = new_references.attribute1,
attribute2 = new_references.attribute2,
attribute3 = new_references.attribute3,
attribute4 = new_references.attribute4,
attribute5 = new_references.attribute5,
attribute6 = new_references.attribute6,
attribute7 = new_references.attribute7,
attribute8 = new_references.attribute8,
attribute9 = new_references.attribute9,
attribute10 = new_references.attribute10,
attribute11 = new_references.attribute11,
attribute12 = new_references.attribute12,
attribute13 = new_references.attribute13,
attribute14 = new_references.attribute14,
attribute15 = new_references.attribute15,
attribute16 = new_references.attribute16,
attribute17 = new_references.attribute17,
attribute18 = new_references.attribute18,
attribute19 = new_references.attribute19,
attribute20 = new_references.attribute20,
last_update_date = x_last_update_date,
last_updated_by = x_last_updated_by,
last_update_login = x_last_update_login ,
request_id = x_request_id,
program_id = x_program_id,
program_application_id = x_program_application_id,
program_update_date = x_program_update_date ,
gl_date = new_references.gl_date
WHERE rowid = x_rowid;
END update_row;
|| Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| smadathi 06-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE. removed DEFAULT clause
|| (reverse chronological order - newest change first)
*/
CURSOR c1 IS
SELECT rowid
FROM igs_fi_refund_int_all
WHERE refund_id = x_refund_id;
insert_row (
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode,
x_gl_date
);
update_row (
x_rowid,
x_refund_id,
x_voucher_date,
x_person_id,
x_pay_person_id,
x_dr_gl_ccid,
x_cr_gl_ccid,
x_dr_account_cd,
x_cr_account_cd,
x_refund_amount,
x_fee_type,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_source_refund_id,
x_invoice_id,
x_reason,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode ,
x_gl_date
);
PROCEDURE delete_row (
x_rowid IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 27-FEB-2002
|| Purpose : Handles the DELETE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
BEGIN
before_dml (
p_action => 'DELETE',
x_rowid => x_rowid
);
DELETE FROM igs_fi_refund_int_all
WHERE rowid = x_rowid;
END delete_row;