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PACKAGE: APPS.OZF_CLAIM_LINES_HIST_PKG

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1 PACKAGE OZF_CLAIM_LINES_HIST_PKG AUTHID CURRENT_USER AS
2 /* $Header: ozftclhs.pls 115.4 2004/01/13 09:44:38 upoluri ship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 --          OZF_CLAIM_LINES_HIST_PKG
7 -- Purpose
8 --
9 -- History
10 --
11 --    MCHANG      23-OCT-2001      Remove security_group_id.
12 --
13 -- NOTE
14 --
15 -- End of Comments
16 -- ===============================================================
17 
18 PROCEDURE Insert_Row(
19           px_claim_line_history_id    IN OUT NOCOPY NUMBER,
20           px_object_version_number    IN OUT NOCOPY NUMBER,
21           p_last_update_date          DATE,
22           p_last_updated_by           NUMBER,
23           p_creation_date             DATE,
24           p_created_by                NUMBER,
25           p_last_update_login         NUMBER,
26           p_request_id                NUMBER,
27           p_program_application_id    NUMBER,
28           p_program_update_date       DATE,
29           p_program_id                NUMBER,
30           p_created_from              VARCHAR2,
31           p_claim_history_id          NUMBER,
32           p_claim_id                  NUMBER,
33           p_claim_line_id             NUMBER,
34           p_line_number               NUMBER,
35           p_split_from_claim_line_id  NUMBER,
36           p_amount                    NUMBER,
37           p_acctd_amount              NUMBER,
38           p_currency_code             VARCHAR2,
39           p_exchange_rate_type        VARCHAR2,
40           p_exchange_rate_date        DATE,
41           p_exchange_rate             NUMBER,
42           p_set_of_books_id           NUMBER,
43           p_valid_flag                VARCHAR2,
44           p_source_object_id          NUMBER,
45           p_source_object_class       VARCHAR2,
46           p_source_object_type_id     NUMBER,
47 	  p_source_object_line_id     NUMBER,
48           p_plan_id                   NUMBER,
49           p_offer_id                  NUMBER,
50           p_payment_method            VARCHAR2,
51           p_payment_reference_id      NUMBER,
52           p_payment_reference_number  VARCHAR2,
53           p_payment_reference_date    DATE,
54           p_voucher_id                NUMBER,
55           p_voucher_number            VARCHAR2,
56           p_payment_status            VARCHAR2,
57           p_approved_flag             VARCHAR2,
58           p_approved_date             DATE,
59           p_approved_by               NUMBER,
60           p_settled_date              DATE,
61           p_settled_by                NUMBER,
62           p_performance_complete_flag VARCHAR2,
63           p_performance_attached_flag VARCHAR2,
64           p_attribute_category        VARCHAR2,
65           p_attribute1                VARCHAR2,
66           p_attribute2                VARCHAR2,
67           p_attribute3                VARCHAR2,
68           p_attribute4                VARCHAR2,
69           p_attribute5                VARCHAR2,
70           p_attribute6                VARCHAR2,
71           p_attribute7                VARCHAR2,
72           p_attribute8                VARCHAR2,
73           p_attribute9                VARCHAR2,
74           p_attribute10               VARCHAR2,
75           p_attribute11               VARCHAR2,
76           p_attribute12               VARCHAR2,
77           p_attribute13               VARCHAR2,
78           p_attribute14               VARCHAR2,
79           p_attribute15               VARCHAR2,
80           px_org_id                   IN OUT NOCOPY NUMBER,
81           p_utilization_id            NUMBER,
82           p_claim_currency_amount     NUMBER,
83           p_item_id                   NUMBER,
84           p_item_description          VARCHAR2,
85           p_quantity                  NUMBER,
86           p_quantity_uom              VARCHAR2,
87           p_rate                      NUMBER,
88           p_activity_type             VARCHAR2,
89           p_activity_id               NUMBER,
90           p_earnings_associated_flag  VARCHAR2,
91           p_comments                  VARCHAR2,
92           p_related_cust_account_id   NUMBER,
93           p_relationship_type         VARCHAR2,
94           p_tax_code                  VARCHAR2,
95           p_select_cust_children_flag VARCHAR2,
96           p_buy_group_cust_account_id NUMBER,
97           p_credit_to                 VARCHAR2,
98           p_sale_date                 DATE,
99           p_item_type                 VARCHAR2,
100           p_tax_amount                NUMBER,
101           p_claim_curr_tax_amount     NUMBER,
102           p_activity_line_id          NUMBER,
103           p_offer_type                VARCHAR2,
104           p_prorate_earnings_flag     VARCHAR2,
105           p_earnings_end_date         DATE
106 );
107 
108 
109 PROCEDURE Update_Row(
110           p_claim_line_history_id      NUMBER,
111           p_object_version_number      NUMBER,
112           p_last_update_date           DATE,
113           p_last_updated_by            NUMBER,
114           p_last_update_login          NUMBER,
115           p_request_id                 NUMBER,
116           p_program_application_id     NUMBER,
117           p_program_update_date        DATE,
118           p_program_id                 NUMBER,
119           p_created_from               VARCHAR2,
120           p_claim_history_id           NUMBER,
121           p_claim_id                   NUMBER,
122           p_claim_line_id              NUMBER,
123           p_line_number                NUMBER,
124           p_split_from_claim_line_id   NUMBER,
125           p_amount                     NUMBER,
126           p_acctd_amount               NUMBER,
127           p_currency_code              VARCHAR2,
128           p_exchange_rate_type         VARCHAR2,
129           p_exchange_rate_date         DATE,
130           p_exchange_rate              NUMBER,
131           p_set_of_books_id            NUMBER,
132           p_valid_flag                 VARCHAR2,
133           p_source_object_id           NUMBER,
134           p_source_object_class        VARCHAR2,
135           p_source_object_type_id      NUMBER,
136 	  p_source_object_line_id      NUMBER,
137           p_plan_id                    NUMBER,
138           p_offer_id                   NUMBER,
139           p_payment_method             VARCHAR2,
140           p_payment_reference_id       NUMBER,
141           p_payment_reference_number   VARCHAR2,
142           p_payment_reference_date     DATE,
143           p_voucher_id                 NUMBER,
144           p_voucher_number             VARCHAR2,
145           p_payment_status             VARCHAR2,
146           p_approved_flag              VARCHAR2,
147           p_approved_date              DATE,
148           p_approved_by                NUMBER,
149           p_settled_date               DATE,
150           p_settled_by                 NUMBER,
151           p_performance_complete_flag  VARCHAR2,
152           p_performance_attached_flag  VARCHAR2,
153           p_attribute_category         VARCHAR2,
154           p_attribute1                 VARCHAR2,
155           p_attribute2                 VARCHAR2,
156           p_attribute3                 VARCHAR2,
157           p_attribute4                 VARCHAR2,
158           p_attribute5                 VARCHAR2,
159           p_attribute6                 VARCHAR2,
160           p_attribute7                 VARCHAR2,
161           p_attribute8                 VARCHAR2,
162           p_attribute9                 VARCHAR2,
163           p_attribute10                VARCHAR2,
164           p_attribute11                VARCHAR2,
165           p_attribute12                VARCHAR2,
166           p_attribute13                VARCHAR2,
167           p_attribute14                VARCHAR2,
168           p_attribute15                VARCHAR2,
169           p_org_id                     NUMBER,
170           p_utilization_id             NUMBER,
171           p_claim_currency_amount      NUMBER,
172           p_item_id                    NUMBER,
173           p_item_description           VARCHAR2,
174           p_quantity                   NUMBER,
175           p_quantity_uom               VARCHAR2,
176           p_rate                       NUMBER,
177           p_activity_type              VARCHAR2,
178           p_activity_id                NUMBER,
179           p_earnings_associated_flag   VARCHAR2,
180           p_comments                   VARCHAR2,
181           p_related_cust_account_id    NUMBER,
182           p_relationship_type          VARCHAR2,
183           p_tax_code                   VARCHAR2,
184           p_select_cust_children_flag  VARCHAR2,
185           p_buy_group_cust_account_id  NUMBER,
186           p_credit_to                  VARCHAR2,
187           p_sale_date                 DATE,
188           p_item_type                 VARCHAR2,
189           p_tax_amount                NUMBER,
190           p_claim_curr_tax_amount     NUMBER,
191           p_activity_line_id          NUMBER,
192           p_offer_type                VARCHAR2,
193           p_prorate_earnings_flag     VARCHAR2,
194           p_earnings_end_date         DATE
195 );
196 
197 
198 PROCEDURE Delete_Row(
199     p_claim_line_history_id  NUMBER
200 );
201 
202 
203 PROCEDURE Lock_Row(
204           p_claim_line_history_id       NUMBER,
205           p_object_version_number       NUMBER,
206           p_last_update_date            DATE,
207           p_last_updated_by             NUMBER,
208           p_creation_date               DATE,
209           p_created_by                  NUMBER,
210           p_last_update_login           NUMBER,
211           p_request_id                  NUMBER,
212           p_program_application_id      NUMBER,
213           p_program_update_date         DATE,
214           p_program_id                  NUMBER,
215           p_created_from                VARCHAR2,
216           p_claim_history_id            NUMBER,
217           p_claim_id                    NUMBER,
218           p_claim_line_id               NUMBER,
219           p_line_number                 NUMBER,
220           p_split_from_claim_line_id    NUMBER,
221           p_amount                      NUMBER,
222           p_acctd_amount                NUMBER,
223           p_currency_code               VARCHAR2,
224           p_exchange_rate_type          VARCHAR2,
225           p_exchange_rate_date          DATE,
226           p_exchange_rate               NUMBER,
227           p_set_of_books_id             NUMBER,
228           p_valid_flag                  VARCHAR2,
229           p_source_object_id            NUMBER,
230           p_source_object_class         VARCHAR2,
231           p_source_object_type_id       NUMBER,
232 	  p_source_object_line_id       NUMBER,
233           p_plan_id                     NUMBER,
234           p_offer_id                    NUMBER,
235           p_payment_method              VARCHAR2,
236           p_payment_reference_id        NUMBER,
237           p_payment_reference_number    VARCHAR2,
238           p_payment_reference_date      DATE,
239           p_voucher_id                  NUMBER,
240           p_voucher_number              VARCHAR2,
241           p_payment_status              VARCHAR2,
242           p_approved_flag               VARCHAR2,
243           p_approved_date               DATE,
244           p_approved_by                 NUMBER,
245           p_settled_date                DATE,
246           p_settled_by                  NUMBER,
247           p_performance_complete_flag   VARCHAR2,
248           p_performance_attached_flag   VARCHAR2,
249           p_attribute_category          VARCHAR2,
250           p_attribute1                  VARCHAR2,
251           p_attribute2                  VARCHAR2,
252           p_attribute3                  VARCHAR2,
253           p_attribute4                  VARCHAR2,
254           p_attribute5                  VARCHAR2,
255           p_attribute6                  VARCHAR2,
256           p_attribute7                  VARCHAR2,
257           p_attribute8                  VARCHAR2,
258           p_attribute9                  VARCHAR2,
259           p_attribute10                 VARCHAR2,
260           p_attribute11                 VARCHAR2,
261           p_attribute12                 VARCHAR2,
262           p_attribute13                 VARCHAR2,
263           p_attribute14                 VARCHAR2,
264           p_attribute15                 VARCHAR2,
265           p_org_id                      NUMBER,
266           p_utilization_id              NUMBER,
267           p_claim_currency_amount       NUMBER,
268           p_item_id                     NUMBER,
269           p_item_description            VARCHAR2,
270           p_quantity                    NUMBER,
271           p_quantity_uom                VARCHAR2,
272           p_rate                        NUMBER,
273           p_activity_type               VARCHAR2,
274           p_activity_id                 NUMBER,
275           p_earnings_associated_flag    VARCHAR2,
276           p_comments                    VARCHAR2,
277           p_related_cust_account_id     NUMBER,
278           p_relationship_type           VARCHAR2,
279           p_tax_code                    VARCHAR2,
280           p_select_cust_children_flag   VARCHAR2,
281           p_buy_group_cust_account_id   NUMBER,
282           p_credit_to                   VARCHAR2,
283           p_sale_date                 DATE,
284           p_item_type                 VARCHAR2,
285           p_tax_amount                NUMBER,
286           p_claim_curr_tax_amount     NUMBER,
287           p_activity_line_id          NUMBER,
288           p_offer_type                VARCHAR2,
289           p_prorate_earnings_flag     VARCHAR2,
290           p_earnings_end_date         DATE
291 );
292 
293 END OZF_CLAIM_LINES_HIST_PKG;