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APPS.JAI_CMN_RG_23AC_I_TRXS_PKG SQL Statements

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

Line: 5

PROCEDURE insert_row(

  P_REGISTER_ID OUT NOCOPY JAI_CMN_RG_23AC_I_TRXS.register_id%TYPE,
  -- P_FIN_YEAR                      IN  JAI_CMN_RG_23AC_I_TRXS.fin_year%TYPE,
  P_INVENTORY_ITEM_ID             IN  JAI_CMN_RG_23AC_I_TRXS.inventory_item_id%TYPE,
  P_ORGANIZATION_ID               IN  JAI_CMN_RG_23AC_I_TRXS.organization_id%TYPE,
  P_QUANTITY_RECEIVED             IN  JAI_CMN_RG_23AC_I_TRXS.quantity_received%TYPE,
  P_RECEIPT_ID                    IN  JAI_CMN_RG_23AC_I_TRXS.RECEIPT_REF%TYPE,
  P_TRANSACTION_TYPE              IN  JAI_CMN_RG_23AC_I_TRXS.transaction_type%TYPE,
  P_RECEIPT_DATE                  IN  JAI_CMN_RG_23AC_I_TRXS.receipt_date%TYPE,
  P_PO_HEADER_ID                  IN  JAI_CMN_RG_23AC_I_TRXS.po_header_id%TYPE,
  P_PO_HEADER_DATE                IN  JAI_CMN_RG_23AC_I_TRXS.po_header_date%TYPE,
  P_PO_LINE_ID                    IN  JAI_CMN_RG_23AC_I_TRXS.po_line_id%TYPE,
  P_PO_LINE_LOCATION_ID           IN  JAI_CMN_RG_23AC_I_TRXS.po_line_location_id%TYPE,
  P_VENDOR_ID                     IN  JAI_CMN_RG_23AC_I_TRXS.vendor_id%TYPE,
  P_VENDOR_SITE_ID                IN  JAI_CMN_RG_23AC_I_TRXS.vendor_site_id%TYPE,
  P_CUSTOMER_ID                   IN  JAI_CMN_RG_23AC_I_TRXS.customer_id%TYPE,
  P_CUSTOMER_SITE_ID              IN  JAI_CMN_RG_23AC_I_TRXS.customer_site_id%TYPE,
  P_GOODS_ISSUE_ID                IN  JAI_CMN_RG_23AC_I_TRXS.GOODS_ISSUE_ID_REF%TYPE,
  P_GOODS_ISSUE_DATE              IN  JAI_CMN_RG_23AC_I_TRXS.goods_issue_date%TYPE,
  P_GOODS_ISSUE_QUANTITY          IN  JAI_CMN_RG_23AC_I_TRXS.goods_issue_quantity%TYPE,
  P_SALES_INVOICE_ID              IN  JAI_CMN_RG_23AC_I_TRXS.SALES_INVOICE_NO%TYPE,
  P_SALES_INVOICE_DATE            IN  JAI_CMN_RG_23AC_I_TRXS.sales_invoice_date%TYPE,
  P_SALES_INVOICE_QUANTITY        IN  JAI_CMN_RG_23AC_I_TRXS.sales_invoice_quantity%TYPE,
  P_EXCISE_INVOICE_ID             IN  JAI_CMN_RG_23AC_I_TRXS.EXCISE_INVOICE_NO%TYPE,
  P_EXCISE_INVOICE_DATE           IN  JAI_CMN_RG_23AC_I_TRXS.excise_invoice_date%TYPE,
  P_OTH_RECEIPT_QUANTITY          IN  JAI_CMN_RG_23AC_I_TRXS.oth_receipt_quantity%TYPE,
  P_OTH_RECEIPT_ID                IN  JAI_CMN_RG_23AC_I_TRXS.OTH_RECEIPT_ID_REF%TYPE,
  P_OTH_RECEIPT_DATE              IN  JAI_CMN_RG_23AC_I_TRXS.oth_receipt_date%TYPE,
  P_REGISTER_TYPE                 IN  JAI_CMN_RG_23AC_I_TRXS.register_type%TYPE,
  P_IDENTIFICATION_NO             IN  JAI_CMN_RG_23AC_I_TRXS.identification_no%TYPE,
  P_IDENTIFICATION_MARK           IN  JAI_CMN_RG_23AC_I_TRXS.identification_mark%TYPE,
  P_BRAND_NAME                    IN  JAI_CMN_RG_23AC_I_TRXS.brand_name%TYPE,
  P_DATE_OF_VERIFICATION          IN  JAI_CMN_RG_23AC_I_TRXS.date_of_verification%TYPE,
  P_DATE_OF_INSTALLATION          IN  JAI_CMN_RG_23AC_I_TRXS.date_of_installation%TYPE,
  P_DATE_OF_COMMISSION            IN  JAI_CMN_RG_23AC_I_TRXS.date_of_commission%TYPE,
  P_REGISER_ID_PART_II            IN  JAI_CMN_RG_23AC_I_TRXS.REGISTER_ID_PART_II%TYPE,
  P_PLACE_OF_INSTALL              IN  JAI_CMN_RG_23AC_I_TRXS.place_of_install%TYPE,
  P_REMARKS                       IN  JAI_CMN_RG_23AC_I_TRXS.remarks%TYPE,
  P_LOCATION_ID                   IN  JAI_CMN_RG_23AC_I_TRXS.location_id%TYPE,
  P_TRANSACTION_UOM_CODE          IN  JAI_CMN_RG_23AC_I_TRXS.transaction_uom_code%TYPE,
  P_TRANSACTION_DATE              IN  JAI_CMN_RG_23AC_I_TRXS.transaction_date%TYPE,
  P_BASIC_ED                      IN  JAI_CMN_RG_23AC_I_TRXS.basic_ed%TYPE,
  P_ADDITIONAL_ED                 IN  JAI_CMN_RG_23AC_I_TRXS.additional_ed%TYPE,
  P_ADDITIONAL_CVD                IN  JAI_CMN_RG_23AC_I_TRXS.additional_cvd%TYPE DEFAULT NULL, /* Bug 5228046 added by sacsethi   */
  P_OTHER_ED                      IN  JAI_CMN_RG_23AC_I_TRXS.other_ed%TYPE,
  P_CHARGE_ACCOUNT_ID             IN  JAI_CMN_RG_23AC_I_TRXS.charge_account_id%TYPE,
  P_TRANSACTION_SOURCE            IN  VARCHAR2,
  P_CALLED_FROM                   IN  VARCHAR2,
  P_SIMULATE_FLAG                 IN  VARCHAR2,
  P_PROCESS_STATUS OUT NOCOPY VARCHAR2,
  P_PROCESS_MESSAGE OUT NOCOPY VARCHAR2
) IS

  ld_creation_date          DATE;
Line: 61

  ld_last_update_date       DATE;
Line: 62

  ln_last_updated_by        NUMBER(15);
Line: 63

  ln_last_update_login      NUMBER(15);
Line: 112

                   So Commented the Call to get_trxn_entry_cnt in jai_cmn_rg_23ac_i_trxs_pkg.insert_row

5.    31/10/2006  SACSETHI for bug 5228046, File version 120.3
                  Forward porting the change in 11i bug 5365523 (Additional CVD Enhancement).
                  This bug has datamodel and spec changes.
----------------------------------------------------------------------------------------------------------------------------*/

  ld_creation_date      := SYSDATE;
Line: 121

  ld_last_update_date   := SYSDATE;
Line: 122

  ln_last_updated_by    := ln_created_by;
Line: 123

  ln_last_update_login  := FND_GLOBAL.login_id;
Line: 170

  INSERT INTO JAI_CMN_RG_23AC_I_TRXS(
    REGISTER_ID,
    FIN_YEAR,
    SLNO,
    TRANSACTION_SOURCE_NUM,
    INVENTORY_ITEM_ID,
    ORGANIZATION_ID,
    QUANTITY_RECEIVED,
    RECEIPT_REF,
    TRANSACTION_TYPE,
    RECEIPT_DATE,
    RANGE_NO,
    DIVISION_NO,
    PO_HEADER_ID,
    PO_HEADER_DATE,
    PO_LINE_ID,
    PO_LINE_LOCATION_ID,
    VENDOR_ID,
    VENDOR_SITE_ID,
    CUSTOMER_ID,
    CUSTOMER_SITE_ID,
    GOODS_ISSUE_ID_REF,
    GOODS_ISSUE_DATE,
    GOODS_ISSUE_QUANTITY,
    SALES_INVOICE_NO,
    SALES_INVOICE_DATE,
    SALES_INVOICE_QUANTITY,
    EXCISE_INVOICE_NO,
    EXCISE_INVOICE_DATE,
    OTH_RECEIPT_QUANTITY,
    OTH_RECEIPT_ID_REF,
    OTH_RECEIPT_DATE,
    REGISTER_TYPE,
    IDENTIFICATION_NO,
    IDENTIFICATION_MARK,
    BRAND_NAME,
    DATE_OF_VERIFICATION,
    DATE_OF_INSTALLATION,
    DATE_OF_COMMISSION,
    REGISTER_ID_PART_II,
    PLACE_OF_INSTALL,
    REMARKS,
    LOCATION_ID,
    PRIMARY_UOM_CODE,
    TRANSACTION_UOM_CODE,
    TRANSACTION_DATE,
    BASIC_ED,
    ADDITIONAL_ED,
    ADDITIONAL_CVD, -- Bug 5228046 added by sacsethi
    OTHER_ED,
    OPENING_BALANCE_QTY,
    CLOSING_BALANCE_QTY,
    CHARGE_ACCOUNT_ID,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    LAST_UPDATE_LOGIN,
    POSTED_FLAG,
    MASTER_FLAG
  ) VALUES (
    JAI_CMN_RG_23AC_I_TRXS_S.nextval,
    ln_fin_year,
    ln_slno,
    ln_transaction_id,
    P_INVENTORY_ITEM_ID,
    P_ORGANIZATION_ID,
    P_QUANTITY_RECEIVED,
    P_RECEIPT_ID,
    lv_transaction_type,
    P_RECEIPT_DATE,
    lv_range,
    lv_division,
    P_PO_HEADER_ID,
    P_PO_HEADER_DATE,
    P_PO_LINE_ID,
    P_PO_LINE_LOCATION_ID,
    P_VENDOR_ID,
    P_VENDOR_SITE_ID,
    P_CUSTOMER_ID,
    P_CUSTOMER_SITE_ID,
    P_GOODS_ISSUE_ID,
    P_GOODS_ISSUE_DATE,
    P_GOODS_ISSUE_QUANTITY,
    P_SALES_INVOICE_ID,
    P_SALES_INVOICE_DATE,
    P_SALES_INVOICE_QUANTITY,
    P_EXCISE_INVOICE_ID,
    P_EXCISE_INVOICE_DATE,
    P_OTH_RECEIPT_QUANTITY,
    P_OTH_RECEIPT_ID,
    P_OTH_RECEIPT_DATE,
    P_REGISTER_TYPE,
    P_IDENTIFICATION_NO,
    P_IDENTIFICATION_MARK,
    P_BRAND_NAME,
    P_DATE_OF_VERIFICATION,
    P_DATE_OF_INSTALLATION,
    P_DATE_OF_COMMISSION,
    P_REGISER_ID_PART_II,
    P_PLACE_OF_INSTALL,
    P_REMARKS,
    P_LOCATION_ID,
    lv_primary_uom_code,
    P_TRANSACTION_UOM_CODE,
    P_TRANSACTION_DATE,
    P_BASIC_ED,
    P_ADDITIONAL_ED,
    P_ADDITIONAL_CVD, -- Bug 5228046 added by sacsethi
    P_OTHER_ED,
    ln_opening_balance_qty,
    ln_closing_balance_qty,
    P_CHARGE_ACCOUNT_ID,
    ld_creation_date,
    ln_created_by,
    ld_last_update_date,
    ln_last_updated_by,
    ln_last_update_login,
    'N',
    lv_master_flag

  ) RETURNING register_id INTO P_REGISTER_ID;
Line: 304

    p_process_message := 'RG23_PART_I_PKG.insert_row->'||SQLERRM||', StmtId->'||lv_statement_id;
Line: 307

END insert_row;
Line: 309

PROCEDURE update_row(

  P_REGISTER_ID                   IN  JAI_CMN_RG_23AC_I_TRXS.register_id%TYPE                               DEFAULT NULL,
  P_QUANTITY_RECEIVED             IN  JAI_CMN_RG_23AC_I_TRXS.quantity_received%TYPE                         DEFAULT NULL,
  P_RECEIPT_ID                    IN  JAI_CMN_RG_23AC_I_TRXS.RECEIPT_REF%TYPE                               DEFAULT NULL,
  P_TRANSACTION_TYPE              IN  JAI_CMN_RG_23AC_I_TRXS.transaction_type%TYPE                          DEFAULT NULL,
  P_RECEIPT_DATE                  IN  JAI_CMN_RG_23AC_I_TRXS.receipt_date%TYPE                              DEFAULT NULL,
  P_RANGE_NO                      IN  JAI_CMN_RG_23AC_I_TRXS.range_no%TYPE                                  DEFAULT NULL,
  P_DIVISION_NO                   IN  JAI_CMN_RG_23AC_I_TRXS.division_no%TYPE                               DEFAULT NULL,
  P_PO_HEADER_ID                  IN  JAI_CMN_RG_23AC_I_TRXS.po_header_id%TYPE                              DEFAULT NULL,
  P_PO_HEADER_DATE                IN  JAI_CMN_RG_23AC_I_TRXS.po_header_date%TYPE                            DEFAULT NULL,
  P_PO_LINE_ID                    IN  JAI_CMN_RG_23AC_I_TRXS.po_line_id%TYPE                                DEFAULT NULL,
  P_PO_LINE_LOCATION_ID           IN  JAI_CMN_RG_23AC_I_TRXS.po_line_location_id%TYPE                       DEFAULT NULL,
  P_VENDOR_ID                     IN  JAI_CMN_RG_23AC_I_TRXS.vendor_id%TYPE                                 DEFAULT NULL,
  P_VENDOR_SITE_ID                IN  JAI_CMN_RG_23AC_I_TRXS.vendor_site_id%TYPE                            DEFAULT NULL,
  P_CUSTOMER_ID                   IN  JAI_CMN_RG_23AC_I_TRXS.customer_id%TYPE                               DEFAULT NULL,
  P_CUSTOMER_SITE_ID              IN  JAI_CMN_RG_23AC_I_TRXS.customer_site_id%TYPE                          DEFAULT NULL,
  P_GOODS_ISSUE_ID                IN  JAI_CMN_RG_23AC_I_TRXS.GOODS_ISSUE_ID_REF%TYPE                        DEFAULT NULL,
  P_GOODS_ISSUE_DATE              IN  JAI_CMN_RG_23AC_I_TRXS.goods_issue_date%TYPE                          DEFAULT NULL,
  P_GOODS_ISSUE_QUANTITY          IN  JAI_CMN_RG_23AC_I_TRXS.goods_issue_quantity%TYPE                      DEFAULT NULL,
  P_SALES_INVOICE_ID              IN  JAI_CMN_RG_23AC_I_TRXS.SALES_INVOICE_NO%TYPE                          DEFAULT NULL,
  P_SALES_INVOICE_DATE            IN  JAI_CMN_RG_23AC_I_TRXS.sales_invoice_date%TYPE                        DEFAULT NULL,
  P_SALES_INVOICE_QUANTITY        IN  JAI_CMN_RG_23AC_I_TRXS.sales_invoice_quantity%TYPE                    DEFAULT NULL,
  P_EXCISE_INVOICE_ID             IN  JAI_CMN_RG_23AC_I_TRXS.EXCISE_INVOICE_NO%TYPE                         DEFAULT NULL,
  P_EXCISE_INVOICE_DATE           IN  JAI_CMN_RG_23AC_I_TRXS.excise_invoice_date%TYPE                       DEFAULT NULL,
  P_OTH_RECEIPT_QUANTITY          IN  JAI_CMN_RG_23AC_I_TRXS.oth_receipt_quantity%TYPE                      DEFAULT NULL,
  P_OTH_RECEIPT_ID                IN  JAI_CMN_RG_23AC_I_TRXS.OTH_RECEIPT_ID_REF%TYPE                        DEFAULT NULL,
  P_OTH_RECEIPT_DATE              IN  JAI_CMN_RG_23AC_I_TRXS.oth_receipt_date%TYPE                          DEFAULT NULL,
  P_REGISTER_TYPE                 IN  JAI_CMN_RG_23AC_I_TRXS.register_type%TYPE                             DEFAULT NULL,
  P_IDENTIFICATION_NO             IN  JAI_CMN_RG_23AC_I_TRXS.identification_no%TYPE                         DEFAULT NULL,
  P_IDENTIFICATION_MARK           IN  JAI_CMN_RG_23AC_I_TRXS.identification_mark%TYPE                       DEFAULT NULL,
  P_BRAND_NAME                    IN  JAI_CMN_RG_23AC_I_TRXS.brand_name%TYPE                                DEFAULT NULL,
  P_DATE_OF_VERIFICATION          IN  JAI_CMN_RG_23AC_I_TRXS.date_of_verification%TYPE                      DEFAULT NULL,
  P_DATE_OF_INSTALLATION          IN  JAI_CMN_RG_23AC_I_TRXS.date_of_installation%TYPE                      DEFAULT NULL,
  P_DATE_OF_COMMISSION            IN  JAI_CMN_RG_23AC_I_TRXS.date_of_commission%TYPE                        DEFAULT NULL,
  P_REGISER_ID_PART_II            IN  JAI_CMN_RG_23AC_I_TRXS.REGISTER_ID_PART_II%TYPE                       DEFAULT NULL,
  P_PLACE_OF_INSTALL              IN  JAI_CMN_RG_23AC_I_TRXS.place_of_install%TYPE                          DEFAULT NULL,
  P_REMARKS                       IN  JAI_CMN_RG_23AC_I_TRXS.remarks%TYPE                                   DEFAULT NULL,
  P_BASIC_ED                      IN  JAI_CMN_RG_23AC_I_TRXS.basic_ed%TYPE                                  DEFAULT NULL,
  P_ADDITIONAL_ED                 IN  JAI_CMN_RG_23AC_I_TRXS.additional_ed%TYPE                             DEFAULT NULL,
  P_ADDITIONAL_CVD                IN  JAI_CMN_RG_23AC_I_TRXS.additional_cvd%TYPE                                 DEFAULT NULL, -- Bug 5228046 added by sacsethi
  P_OTHER_ED                      IN  JAI_CMN_RG_23AC_I_TRXS.other_ed%TYPE                                  DEFAULT NULL,
  P_CHARGE_ACCOUNT_ID             IN  JAI_CMN_RG_23AC_I_TRXS.charge_account_id%TYPE                         DEFAULT NULL,
  P_POSTED_FLAG                   IN  JAI_CMN_RG_23AC_I_TRXS.posted_flag%TYPE                               DEFAULT NULL,
  P_MASTER_FLAG                   IN  JAI_CMN_RG_23AC_I_TRXS.master_flag%TYPE                               DEFAULT NULL,
  P_TRANSACTION_SOURCE            IN  VARCHAR2,
  P_CALLED_FROM                   IN  VARCHAR2,
  P_SIMULATE_FLAG                 IN  VARCHAR2,
  P_PROCESS_STATUS OUT NOCOPY VARCHAR2,
  P_PROCESS_MESSAGE OUT NOCOPY VARCHAR2
) IS

  ld_last_update_date       DATE;
Line: 362

  ln_last_updated_by        NUMBER(15);
Line: 363

  ln_last_update_login      NUMBER(15);
Line: 371

  ld_last_update_date   := SYSDATE;
Line: 372

  ln_last_updated_by    := FND_GLOBAL.user_id;
Line: 373

  ln_last_update_login  := FND_GLOBAL.login_id;
Line: 375

  UPDATE JAI_CMN_RG_23AC_I_TRXS SET
    QUANTITY_RECEIVED             = nvl(P_QUANTITY_RECEIVED, QUANTITY_RECEIVED),
    RECEIPT_REF                    = nvl(P_RECEIPT_ID, RECEIPT_REF),
    TRANSACTION_TYPE              = nvl(P_TRANSACTION_TYPE, TRANSACTION_TYPE),
    RECEIPT_DATE                  = nvl(P_RECEIPT_DATE, RECEIPT_DATE),
    RANGE_NO                      = nvl(P_RANGE_NO, RANGE_NO),
    DIVISION_NO                   = nvl(P_DIVISION_NO, DIVISION_NO),
    PO_HEADER_ID                  = nvl(P_PO_HEADER_ID, PO_HEADER_ID),
    PO_HEADER_DATE                = nvl(P_PO_HEADER_DATE, PO_HEADER_DATE),
    PO_LINE_ID                    = nvl(P_PO_LINE_ID, PO_LINE_ID),
    PO_LINE_LOCATION_ID           = nvl(P_PO_LINE_LOCATION_ID, PO_LINE_LOCATION_ID),
    VENDOR_ID                     = nvl(P_VENDOR_ID, VENDOR_ID),
    VENDOR_SITE_ID                = nvl(P_VENDOR_SITE_ID, VENDOR_SITE_ID),
    CUSTOMER_ID                   = nvl(P_CUSTOMER_ID, CUSTOMER_ID),
    CUSTOMER_SITE_ID              = nvl(P_CUSTOMER_SITE_ID, CUSTOMER_SITE_ID),
    GOODS_ISSUE_ID_REF                = nvl(P_GOODS_ISSUE_ID, GOODS_ISSUE_ID_REF),
    GOODS_ISSUE_DATE              = nvl(P_GOODS_ISSUE_DATE, GOODS_ISSUE_DATE),
    GOODS_ISSUE_QUANTITY          = nvl(P_GOODS_ISSUE_QUANTITY, GOODS_ISSUE_QUANTITY),
    SALES_INVOICE_NO              = nvl(P_SALES_INVOICE_ID, SALES_INVOICE_NO),
    SALES_INVOICE_DATE            = nvl(P_SALES_INVOICE_DATE, SALES_INVOICE_DATE),
    SALES_INVOICE_QUANTITY        = nvl(P_SALES_INVOICE_QUANTITY, SALES_INVOICE_QUANTITY),
    EXCISE_INVOICE_NO             = nvl(P_EXCISE_INVOICE_ID, EXCISE_INVOICE_NO),
    EXCISE_INVOICE_DATE           = nvl(P_EXCISE_INVOICE_DATE, EXCISE_INVOICE_DATE),
    OTH_RECEIPT_QUANTITY          = nvl(P_OTH_RECEIPT_QUANTITY, OTH_RECEIPT_QUANTITY),
    OTH_RECEIPT_ID_REF                = nvl(P_OTH_RECEIPT_ID, OTH_RECEIPT_ID_REF),
    OTH_RECEIPT_DATE              = nvl(P_OTH_RECEIPT_DATE, OTH_RECEIPT_DATE),
    REGISTER_TYPE                 = nvl(P_REGISTER_TYPE, REGISTER_TYPE),
    IDENTIFICATION_NO             = nvl(P_IDENTIFICATION_NO, IDENTIFICATION_NO),
    IDENTIFICATION_MARK           = nvl(P_IDENTIFICATION_MARK, IDENTIFICATION_MARK),
    BRAND_NAME                    = nvl(P_BRAND_NAME, BRAND_NAME),
    DATE_OF_VERIFICATION          = nvl(P_DATE_OF_VERIFICATION, DATE_OF_VERIFICATION),
    DATE_OF_INSTALLATION          = nvl(P_DATE_OF_INSTALLATION, DATE_OF_INSTALLATION),
    DATE_OF_COMMISSION            = nvl(P_DATE_OF_COMMISSION, DATE_OF_COMMISSION),
    REGISTER_ID_PART_II            = nvl(P_REGISER_ID_PART_II, REGISTER_ID_PART_II),
    PLACE_OF_INSTALL              = nvl(P_PLACE_OF_INSTALL, PLACE_OF_INSTALL),
    REMARKS                       = nvl(P_REMARKS, REMARKS),
    BASIC_ED                      = nvl(P_BASIC_ED, BASIC_ED),
    ADDITIONAL_ED                 = nvl(P_ADDITIONAL_ED, ADDITIONAL_ED),
    ADDITIONAL_CVD                = nvl(P_ADDITIONAL_CVD, ADDITIONAL_CVD), --Bug 5228046 added by sacsethi
    OTHER_ED                      = nvl(P_OTHER_ED, OTHER_ED),
    OPENING_BALANCE_QTY           = ln_opening_balance_qty,
    CLOSING_BALANCE_QTY           = ln_closing_balance_qty,
    CHARGE_ACCOUNT_ID             = nvl(P_CHARGE_ACCOUNT_ID, CHARGE_ACCOUNT_ID),
    LAST_UPDATE_DATE              = ld_last_update_date,
    LAST_UPDATED_BY               = ln_last_updated_by,
    LAST_UPDATE_LOGIN             = ln_last_update_login,
    POSTED_FLAG                   = nvl(P_POSTED_FLAG, POSTED_FLAG),
    MASTER_FLAG                   = nvl(P_MASTER_FLAG, MASTER_FLAG)
  WHERE register_id = p_register_id;
Line: 425

END update_row;
Line: 427

PROCEDURE update_payment_details(
  p_register_id         IN  NUMBER,
  p_register_id_part_ii IN  NUMBER,
  p_charge_account_id   IN  NUMBER
) IS

BEGIN

  UPDATE JAI_CMN_RG_23AC_I_TRXS
  SET
    REGISTER_ID_PART_II  = p_register_id_part_ii,
    charge_account_id   = p_charge_account_id,
    last_update_date    = SYSDATE
  WHERE register_id = p_register_id;
Line: 442

END update_payment_details;
Line: 455

    SELECT count(1)
    FROM JAI_CMN_RG_23AC_I_TRXS
    WHERE organization_id = p_organization_id
    AND location_id = p_location_id
    AND inventory_item_id = p_inventory_item_id
    AND register_type = p_register_type
    AND receipt_ref = p_receipt_id
    AND TRANSACTION_SOURCE_NUM = p_transaction_id;