1 Package ota_finance AUTHID CURRENT_USER as
2 /* $Header: otfin01t.pkh 115.0 99/07/16 00:52:20 porting ship $ */
3 --
4 --
5 -- ----------------------------------------------------------------------------
6 -- |-----------------------< maintain_finance_line >--------------------------|
7 -- ----------------------------------------------------------------------------
8 --
9 Procedure maintain_finance_line
10 (p_finance_header_id in number default null,
11 p_booking_id in number default null,
12 p_currency_code in varchar2 default null,
13 p_object_version_number in out number ,
14 p_standard_amount in number default null,
15 p_unitary_amount in number default null,
16 p_money_amount in number default null,
17 p_booking_deal_id in number default null,
18 p_booking_deal_type in varchar2 default null,
19 p_resource_booking_id in number default null,
20 p_resource_allocation_id in number default null,
21 p_finance_line_id in out number,
22 p_cancel_finance_line in boolean default false);
23 --
24 function get_deal_unit_based(p_booking_deal_id in number) return boolean;
25 --
26 end ota_finance;
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