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PACKAGE: APPS.ACCRUAL_WRITE_OFF_SV

Source


1 PACKAGE accrual_write_off_sv AUTHID CURRENT_USER AS
2 /* $Header: POXACCWS.pls 115.2 2003/10/03 23:27:45 vtkamath ship $*/
3 
4 PROCEDURE Insert_Row(
5         x_write_off_id             number,
6         x_last_update_date         date,
7         x_last_updated_by          number,
8         x_creation_date            date,
9         x_created_by               number,
10         x_last_update_login        number,
11         x_write_off_date           date,
12         x_transaction_organization_id     number,
13         x_item_master_organization_id     number,
14         x_accrual_account_id       number,
15         x_accrual_code             varchar2,
16         x_transaction_date         date,
17         x_transaction_source_code  varchar2,
18         x_request_id               number,
19         x_program_application_id   number,
20         x_program_id               number,
21         x_program_update_date      date,
22         x_period_name              varchar2,
23         x_po_transaction_type      varchar2,
24         x_invoice_num              varchar2,
25         x_receipt_num              varchar2,
26         x_po_transaction_id        number,
27         x_inv_transaction_id       number,
28         x_inv_transaction_type_id  number,
29         x_wip_transaction_id       number,
30         x_wip_transaction_type_id  number,
31         x_inventory_item_id        number,
32         x_po_unit_of_measure       varchar2,
33         x_primary_unit_of_measure  varchar2,
34         x_transaction_quantity     number,
35         x_net_po_line_quantity     number,
36         x_po_header_id             number,
37         x_po_num                   varchar2,
38         x_po_line_num              number,
39         x_po_line_id               number,
40         x_po_distribution_id       number,
41         x_vendor_id                number,
42         x_vendor_name              varchar2,
43         x_transaction_unit_price   number,
44         x_invoice_id               number,
45         x_invoice_line_num         number,
46         x_avg_receipt_price        number,
47         x_transaction_amount       number,
48         x_entered_transaction_amount number,
49         x_currency_code            varchar2,
50         x_currency_conversion_type varchar2,
51         x_currency_conversion_rate number,
52         x_currency_conversion_date date,
53         x_adjustment_transaction   number,
54         x_line_match_order         number,
55         x_reason_id                number,
56         x_comments                 varchar2,
57         x_destination_type_code    varchar2,
58         x_write_off_code           varchar2);
59 
60 
61 
62 
63 
64 END accrual_write_off_sv;
65