3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OKL_STREAM_BILLING_PVT';
5:
6: TYPE rebook_adj_rec_type IS RECORD (
7: khr_id NUMBER := Okl_Api.G_MISS_NUM,
8: kle_id NUMBER := Okl_Api.G_MISS_NUM,
9: sty_id NUMBER := Okl_Api.G_MISS_NUM,
10: adjusted_amount NUMBER := Okl_Api.G_MISS_NUM,
11: date_invoiced OKL_TRX_AR_INVOICES_B.DATE_INVOICED%TYPE := Okl_Api.G_MISS_DATE);
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OKL_STREAM_BILLING_PVT';
5:
6: TYPE rebook_adj_rec_type IS RECORD (
7: khr_id NUMBER := Okl_Api.G_MISS_NUM,
8: kle_id NUMBER := Okl_Api.G_MISS_NUM,
9: sty_id NUMBER := Okl_Api.G_MISS_NUM,
10: adjusted_amount NUMBER := Okl_Api.G_MISS_NUM,
11: date_invoiced OKL_TRX_AR_INVOICES_B.DATE_INVOICED%TYPE := Okl_Api.G_MISS_DATE);
12:
5:
6: TYPE rebook_adj_rec_type IS RECORD (
7: khr_id NUMBER := Okl_Api.G_MISS_NUM,
8: kle_id NUMBER := Okl_Api.G_MISS_NUM,
9: sty_id NUMBER := Okl_Api.G_MISS_NUM,
10: adjusted_amount NUMBER := Okl_Api.G_MISS_NUM,
11: date_invoiced OKL_TRX_AR_INVOICES_B.DATE_INVOICED%TYPE := Okl_Api.G_MISS_DATE);
12:
13: TYPE rebook_adj_tbl_type IS TABLE OF rebook_adj_rec_type
6: TYPE rebook_adj_rec_type IS RECORD (
7: khr_id NUMBER := Okl_Api.G_MISS_NUM,
8: kle_id NUMBER := Okl_Api.G_MISS_NUM,
9: sty_id NUMBER := Okl_Api.G_MISS_NUM,
10: adjusted_amount NUMBER := Okl_Api.G_MISS_NUM,
11: date_invoiced OKL_TRX_AR_INVOICES_B.DATE_INVOICED%TYPE := Okl_Api.G_MISS_DATE);
12:
13: TYPE rebook_adj_tbl_type IS TABLE OF rebook_adj_rec_type
14: INDEX BY BINARY_INTEGER;
7: khr_id NUMBER := Okl_Api.G_MISS_NUM,
8: kle_id NUMBER := Okl_Api.G_MISS_NUM,
9: sty_id NUMBER := Okl_Api.G_MISS_NUM,
10: adjusted_amount NUMBER := Okl_Api.G_MISS_NUM,
11: date_invoiced OKL_TRX_AR_INVOICES_B.DATE_INVOICED%TYPE := Okl_Api.G_MISS_DATE);
12:
13: TYPE rebook_adj_tbl_type IS TABLE OF rebook_adj_rec_type
14: INDEX BY BINARY_INTEGER;
15: