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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_QUOTE_LINE_ID IN OUT NOCOPY /* file.sql.39 change */ NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_ORG_ID NUMBER,
p_LINE_CATEGORY_CODE VARCHAR2,
p_ITEM_TYPE_CODE VARCHAR2,
p_LINE_NUMBER NUMBER,
p_START_DATE_ACTIVE DATE,
p_END_DATE_ACTIVE DATE,
p_ORDER_LINE_TYPE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
p_ORGANIZATION_ID NUMBER,
p_INVENTORY_ITEM_ID NUMBER,
p_QUANTITY NUMBER,
p_UOM_CODE VARCHAR2,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_PRICE_LIST_LINE_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_LINE_LIST_PRICE NUMBER,
p_LINE_ADJUSTED_AMOUNT NUMBER,
p_LINE_ADJUSTED_PERCENT NUMBER,
p_LINE_QUOTE_PRICE NUMBER,
p_RELATED_ITEM_ID NUMBER,
p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_SPLIT_SHIPMENT_FLAG VARCHAR2,
p_BACKORDER_FLAG VARCHAR2,
p_MINISITE_ID NUMBER,
p_SECTION_ID NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_PRICED_PRICE_LIST_ID NUMBER,
p_AGREEMENT_ID NUMBER,
p_COMMITMENT_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2,
p_LINE_TYPE_SOURCE_FLAG VARCHAR2,
p_SERVICE_ITEM_FLAG VARCHAR2,
p_SERVICEABLE_PRODUCT_FLAG VARCHAR2,
p_INVOICE_TO_CUST_PARTY_ID NUMBER,
p_selling_price_change VARCHAR2,
p_recalculate_flag VARCHAR2,
p_pricing_line_type_indicator VARCHAR2,
p_END_CUSTOMER_PARTY_ID NUMBER,
p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_CHARGE_PERIODICITY_CODE VARCHAR2, -- Recurring charges Change
p_SHIP_MODEL_COMPLETE_FLAG VARCHAR2,
p_LINE_PAYNOW_CHARGES NUMBER,
p_LINE_PAYNOW_TAX NUMBER,
p_LINE_PAYNOW_SUBTOTAL NUMBER,
p_PRICING_QUANTITY_UOM VARCHAR2,
p_PRICING_QUANTITY NUMBER,
p_CONFIG_MODEL_TYPE VARCHAR2
)
IS
CURSOR C2 IS SELECT ASO_QUOTE_LINES_S.nextval FROM sys.dual;
INSERT INTO ASO_QUOTE_LINES_ALL(
QUOTE_LINE_ID,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
QUOTE_HEADER_ID,
ORG_ID,
LINE_CATEGORY_CODE,
ITEM_TYPE_CODE,
LINE_NUMBER,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
ORDER_LINE_TYPE_ID,
INVOICE_TO_PARTY_SITE_ID,
INVOICE_TO_PARTY_ID,
INVOICE_TO_CUST_ACCOUNT_ID,
ORGANIZATION_ID,
INVENTORY_ITEM_ID,
QUANTITY,
UOM_CODE,
MARKETING_SOURCE_CODE_ID,
PRICE_LIST_ID,
PRICE_LIST_LINE_ID,
CURRENCY_CODE,
LINE_LIST_PRICE,
LINE_ADJUSTED_AMOUNT,
LINE_ADJUSTED_PERCENT,
LINE_QUOTE_PRICE,
RELATED_ITEM_ID,
ITEM_RELATIONSHIP_TYPE,
ACCOUNTING_RULE_ID,
INVOICING_RULE_ID,
SPLIT_SHIPMENT_FLAG,
BACKORDER_FLAG,
MINISITE_ID,
SECTION_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE16,
ATTRIBUTE17,
ATTRIBUTE18,
ATTRIBUTE19,
ATTRIBUTE20,
PRICED_PRICE_LIST_ID,
AGREEMENT_ID,
COMMITMENT_ID,
DISPLAY_ARITHMETIC_OPERATOR,
LINE_TYPE_SOURCE_FLAG,
SERVICE_ITEM_FLAG,
SERVICEABLE_PRODUCT_FLAG,
INVOICE_TO_CUST_PARTY_ID,
selling_price_change,
recalculate_flag,
pricing_line_type_indicator,
END_CUSTOMER_PARTY_ID,
END_CUSTOMER_CUST_PARTY_ID,
END_CUSTOMER_PARTY_SITE_ID,
END_CUSTOMER_CUST_ACCOUNT_ID,
OBJECT_VERSION_NUMBER,
CHARGE_PERIODICITY_CODE, -- Recurring charges Change
SHIP_MODEL_COMPLETE_FLAG,
LINE_PAYNOW_CHARGES,
LINE_PAYNOW_TAX,
LINE_PAYNOW_SUBTOTAL,
PRICING_QUANTITY_UOM,
PRICING_QUANTITY,
CONFIG_MODEL_TYPE
) VALUES (
px_QUOTE_LINE_ID,
ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, NULL, p_CREATION_DATE),
decode( p_CREATED_BY, FND_API.G_MISS_NUM, NULL, p_CREATED_BY),
ASO_UTILITY_PVT.decode(p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_LAST_UPDATE_DATE),
decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATED_BY), decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATE_LOGIN),
decode( p_REQUEST_ID, FND_API.G_MISS_NUM, NULL, p_REQUEST_ID),
decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_APPLICATION_ID),
decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_ID),
ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_PROGRAM_UPDATE_DATE),
decode( p_QUOTE_HEADER_ID, FND_API.G_MISS_NUM, NULL, p_QUOTE_HEADER_ID),
decode( p_ORG_ID, FND_API.G_MISS_NUM, NULL, p_ORG_ID),
decode( p_LINE_CATEGORY_CODE, FND_API.G_MISS_CHAR, NULL, p_LINE_CATEGORY_CODE),
decode( p_ITEM_TYPE_CODE, FND_API.G_MISS_CHAR, NULL, p_ITEM_TYPE_CODE),
decode( p_LINE_NUMBER, FND_API.G_MISS_NUM, NULL, p_LINE_NUMBER),
ASO_UTILITY_PVT.decode( p_START_DATE_ACTIVE, FND_API.G_MISS_DATE, NULL, p_START_DATE_ACTIVE),
ASO_UTILITY_PVT.decode( p_END_DATE_ACTIVE, FND_API.G_MISS_DATE, NULL, p_END_DATE_ACTIVE),
decode( p_ORDER_LINE_TYPE_ID, FND_API.G_MISS_NUM, NULL, p_ORDER_LINE_TYPE_ID),
decode( p_INVOICE_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_PARTY_SITE_ID),
decode( p_INVOICE_TO_PARTY_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_PARTY_ID),
decode( p_INVOICE_TO_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, NULL, p_INVOICE_TO_CUST_ACCOUNT_ID),
decode( p_ORGANIZATION_ID, FND_API.G_MISS_NUM, NULL, p_ORGANIZATION_ID),
decode( p_INVENTORY_ITEM_ID, FND_API.G_MISS_NUM, NULL, p_INVENTORY_ITEM_ID),
decode( p_QUANTITY, FND_API.G_MISS_NUM, NULL, p_QUANTITY),
decode( p_UOM_CODE, FND_API.G_MISS_CHAR, NULL, p_UOM_CODE),
decode( p_MARKETING_SOURCE_CODE_ID, FND_API.G_MISS_NUM, NULL, p_MARKETING_SOURCE_CODE_ID),
decode( p_PRICE_LIST_ID, FND_API.G_MISS_NUM, NULL, p_PRICE_LIST_ID),
decode( p_PRICE_LIST_LINE_ID, FND_API.G_MISS_NUM, NULL, p_PRICE_LIST_LINE_ID),
decode( p_CURRENCY_CODE, FND_API.G_MISS_CHAR, NULL, p_CURRENCY_CODE),
decode( p_LINE_LIST_PRICE, FND_API.G_MISS_NUM, NULL, p_LINE_LIST_PRICE),
decode( p_LINE_ADJUSTED_AMOUNT, FND_API.G_MISS_NUM, NULL, p_LINE_ADJUSTED_AMOUNT),
decode( p_LINE_ADJUSTED_PERCENT, FND_API.G_MISS_NUM, NULL, p_LINE_ADJUSTED_PERCENT),
decode( p_LINE_QUOTE_PRICE, FND_API.G_MISS_NUM, NULL, p_LINE_QUOTE_PRICE),
decode( p_RELATED_ITEM_ID, FND_API.G_MISS_NUM, NULL, p_RELATED_ITEM_ID),
decode( p_ITEM_RELATIONSHIP_TYPE, FND_API.G_MISS_CHAR, NULL, p_ITEM_RELATIONSHIP_TYPE),
decode( p_ACCOUNTING_RULE_ID, FND_API.G_MISS_NUM, NULL, p_ACCOUNTING_RULE_ID),
decode( p_INVOICING_RULE_ID, FND_API.G_MISS_NUM, NULL, p_INVOICING_RULE_ID),
decode( p_SPLIT_SHIPMENT_FLAG, FND_API.G_MISS_CHAR, NULL, p_SPLIT_SHIPMENT_FLAG),
decode( p_BACKORDER_FLAG, FND_API.G_MISS_CHAR, NULL, p_BACKORDER_FLAG),
decode( p_MINISITE_ID, FND_API.G_MISS_NUM, NULL, p_MINISITE_ID),
decode( p_SECTION_ID, FND_API.G_MISS_NUM, NULL, p_SECTION_ID),
decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE_CATEGORY),
decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE1),
decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE2),
decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE3),
decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE4),
decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE5),
decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE6),
decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE7),
decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE8),
decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE9),
decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE10),
decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE11),
decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE12),
decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE13),
decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE14),
decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE15),
decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE16),
decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE17),
decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE18),
decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE19),
decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE20),
decode( p_PRICED_PRICE_LIST_ID, FND_API.G_MISS_NUM, NULL, p_PRICED_PRICE_LIST_ID),
decode( p_AGREEMENT_ID, FND_API.G_MISS_NUM, NULL, p_AGREEMENT_ID),
decode( p_COMMITMENT_ID, FND_API.G_MISS_NUM, NULL, p_COMMITMENT_ID),
decode( p_DISPLAY_ARITHMETIC_OPERATOR,FND_API.G_MISS_CHAR, NULL,p_DISPLAY_ARITHMETIC_OPERATOR),
decode( p_LINE_TYPE_SOURCE_FLAG,FND_API.G_MISS_CHAR, NULL,p_LINE_TYPE_SOURCE_FLAG),
decode( p_SERVICE_ITEM_FLAG,FND_API.G_MISS_CHAR, NULL,p_SERVICE_ITEM_FLAG),
decode( p_SERVICEABLE_PRODUCT_FLAG,FND_API.G_MISS_CHAR, NULL,p_SERVICEABLE_PRODUCT_FLAG),
decode( p_INVOICE_TO_CUST_PARTY_ID,FND_API.G_MISS_NUM, NULL,p_INVOICE_TO_CUST_PARTY_ID),
decode( p_selling_price_change,FND_API.G_MISS_CHAR, 'N',p_selling_price_change),
decode( p_recalculate_flag,FND_API.G_MISS_CHAR, 'N',p_recalculate_flag),
decode( p_pricing_line_type_indicator, fnd_api.g_miss_char, null, p_pricing_line_type_indicator),
decode( p_END_CUSTOMER_PARTY_ID,FND_API.G_MISS_NUM, NULL,p_END_CUSTOMER_PARTY_ID),
decode( p_END_CUSTOMER_CUST_PARTY_ID,FND_API.G_MISS_NUM, NULL,p_END_CUSTOMER_CUST_PARTY_ID),
decode( p_END_CUSTOMER_PARTY_SITE_ID,FND_API.G_MISS_NUM, NULL,p_END_CUSTOMER_PARTY_SITE_ID),
decode( p_END_CUSTOMER_CUST_ACCOUNT_ID,FND_API.G_MISS_NUM, NULL,p_END_CUSTOMER_CUST_ACCOUNT_ID),
decode ( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM,1,NULL,1, p_OBJECT_VERSION_NUMBER),
decode ( p_CHARGE_PERIODICITY_CODE,FND_API.G_MISS_CHAR,NULL,p_CHARGE_PERIODICITY_CODE), -- Recurring charges Change
decode ( p_SHIP_MODEL_COMPLETE_FLAG,FND_API.G_MISS_CHAR,NULL,p_SHIP_MODEL_COMPLETE_FLAG),
decode ( p_LINE_PAYNOW_CHARGES,FND_API.G_MISS_NUM,NULL,p_LINE_PAYNOW_CHARGES),
decode ( p_LINE_PAYNOW_TAX,FND_API.G_MISS_NUM,NULL,p_LINE_PAYNOW_TAX),
decode ( p_LINE_PAYNOW_SUBTOTAL,FND_API.G_MISS_NUM,NULL,p_LINE_PAYNOW_SUBTOTAL),
decode( p_pricing_quantity_uom, fnd_api.g_miss_char, null, p_pricing_quantity_uom),
decode (p_pricing_quantity,FND_API.G_MISS_NUM,NULL,p_pricing_quantity),
decode( p_CONFIG_MODEL_TYPE, fnd_api.g_miss_char, null, p_CONFIG_MODEL_TYPE)
);
End Insert_Row;
PROCEDURE Update_Row(
p_QUOTE_LINE_ID NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_ORG_ID NUMBER,
p_LINE_CATEGORY_CODE VARCHAR2,
p_ITEM_TYPE_CODE VARCHAR2,
p_LINE_NUMBER NUMBER,
p_START_DATE_ACTIVE DATE,
p_END_DATE_ACTIVE DATE,
p_ORDER_LINE_TYPE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
p_ORGANIZATION_ID NUMBER,
p_INVENTORY_ITEM_ID NUMBER,
p_QUANTITY NUMBER,
p_UOM_CODE VARCHAR2,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_PRICE_LIST_LINE_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_LINE_LIST_PRICE NUMBER,
p_LINE_ADJUSTED_AMOUNT NUMBER,
p_LINE_ADJUSTED_PERCENT NUMBER,
p_LINE_QUOTE_PRICE NUMBER,
p_RELATED_ITEM_ID NUMBER,
p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_SPLIT_SHIPMENT_FLAG VARCHAR2,
p_BACKORDER_FLAG VARCHAR2,
p_MINISITE_ID NUMBER,
p_SECTION_ID NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_PRICED_PRICE_LIST_ID NUMBER,
p_AGREEMENT_ID NUMBER,
p_COMMITMENT_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2,
p_LINE_TYPE_SOURCE_FLAG VARCHAR2,
p_SERVICE_ITEM_FLAG VARCHAR2,
p_SERVICEABLE_PRODUCT_FLAG VARCHAR2,
p_INVOICE_TO_CUST_PARTY_ID NUMBER,
p_selling_price_change VARCHAR2,
p_recalculate_flag VARCHAR2,
p_pricing_line_type_indicator VARCHAR2,
p_END_CUSTOMER_PARTY_ID NUMBER,
p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_CHARGE_PERIODICITY_CODE VARCHAR2,
p_SHIP_MODEL_COMPLETE_FLAG VARCHAR2,
p_LINE_PAYNOW_CHARGES NUMBER,
p_LINE_PAYNOW_TAX NUMBER,
p_LINE_PAYNOW_SUBTOTAL NUMBER,
p_PRICING_QUANTITY_UOM VARCHAR2,
p_PRICING_QUANTITY NUMBER,
p_CONFIG_MODEL_TYPE VARCHAR2
)
IS
BEGIN
Update ASO_QUOTE_LINES_ALL
SET
/* CREATION_DATE = ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, CREATION_DATE, p_CREATION_DATE),
CREATED_BY = decode( p_CREATED_BY, FND_API.G_MISS_NUM, CREATED_BY,p_CREATED_BY),*/
LAST_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, LAST_UPDATE_DATE, p_LAST_UPDATE_DATE),
LAST_UPDATED_BY = decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, LAST_UPDATED_BY, p_LAST_UPDATED_BY),
LAST_UPDATE_LOGIN = decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, LAST_UPDATE_LOGIN, p_LAST_UPDATE_LOGIN),
REQUEST_ID = decode( p_REQUEST_ID, FND_API.G_MISS_NUM, REQUEST_ID, p_REQUEST_ID),
PROGRAM_APPLICATION_ID = decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, PROGRAM_APPLICATION_ID, p_PROGRAM_APPLICATION_ID),
PROGRAM_ID = decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, PROGRAM_ID, p_PROGRAM_ID),
PROGRAM_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, PROGRAM_UPDATE_DATE, p_PROGRAM_UPDATE_DATE),
QUOTE_HEADER_ID = decode( p_QUOTE_HEADER_ID, FND_API.G_MISS_NUM, QUOTE_HEADER_ID, p_QUOTE_HEADER_ID),
ORG_ID = decode( p_ORG_ID, FND_API.G_MISS_NUM, ORG_ID, p_ORG_ID),
LINE_CATEGORY_CODE = decode( p_LINE_CATEGORY_CODE, FND_API.G_MISS_CHAR, LINE_CATEGORY_CODE, p_LINE_CATEGORY_CODE),
ITEM_TYPE_CODE = decode( p_ITEM_TYPE_CODE, FND_API.G_MISS_CHAR, ITEM_TYPE_CODE, p_ITEM_TYPE_CODE),
LINE_NUMBER = decode( p_LINE_NUMBER, FND_API.G_MISS_NUM, LINE_NUMBER, p_LINE_NUMBER),
START_DATE_ACTIVE = ASO_UTILITY_PVT.decode( p_START_DATE_ACTIVE, FND_API.G_MISS_DATE, START_DATE_ACTIVE, p_START_DATE_ACTIVE),
END_DATE_ACTIVE = ASO_UTILITY_PVT.decode( p_END_DATE_ACTIVE, FND_API.G_MISS_DATE, END_DATE_ACTIVE, p_END_DATE_ACTIVE),
ORDER_LINE_TYPE_ID = decode( p_ORDER_LINE_TYPE_ID, FND_API.G_MISS_NUM, ORDER_LINE_TYPE_ID, p_ORDER_LINE_TYPE_ID),
INVOICE_TO_PARTY_SITE_ID = decode( p_INVOICE_TO_PARTY_SITE_ID, FND_API.G_MISS_NUM, INVOICE_TO_PARTY_SITE_ID, p_INVOICE_TO_PARTY_SITE_ID),
INVOICE_TO_PARTY_ID = decode( p_INVOICE_TO_PARTY_ID, FND_API.G_MISS_NUM, INVOICE_TO_PARTY_ID, p_INVOICE_TO_PARTY_ID),
INVOICE_TO_CUST_ACCOUNT_ID = decode( p_INVOICE_TO_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, INVOICE_TO_CUST_ACCOUNT_ID, p_INVOICE_TO_CUST_ACCOUNT_ID),
ORGANIZATION_ID = decode( p_ORGANIZATION_ID, FND_API.G_MISS_NUM, ORGANIZATION_ID, p_ORGANIZATION_ID),
INVENTORY_ITEM_ID = decode( p_INVENTORY_ITEM_ID, FND_API.G_MISS_NUM, INVENTORY_ITEM_ID, p_INVENTORY_ITEM_ID),
QUANTITY = decode( p_QUANTITY, FND_API.G_MISS_NUM, QUANTITY, p_QUANTITY),
UOM_CODE = decode( p_UOM_CODE, FND_API.G_MISS_CHAR, UOM_CODE, p_UOM_CODE),
MARKETING_SOURCE_CODE_ID = decode( p_MARKETING_SOURCE_CODE_ID, FND_API.G_MISS_NUM, MARKETING_SOURCE_CODE_ID, p_MARKETING_SOURCE_CODE_ID),
PRICE_LIST_ID = decode( p_PRICE_LIST_ID, FND_API.G_MISS_NUM, PRICE_LIST_ID, p_PRICE_LIST_ID),
PRICE_LIST_LINE_ID = decode( p_PRICE_LIST_LINE_ID, FND_API.G_MISS_NUM, PRICE_LIST_LINE_ID, p_PRICE_LIST_LINE_ID),
CURRENCY_CODE = decode( p_CURRENCY_CODE, FND_API.G_MISS_CHAR, CURRENCY_CODE, p_CURRENCY_CODE),
LINE_LIST_PRICE = decode( p_LINE_LIST_PRICE, FND_API.G_MISS_NUM, LINE_LIST_PRICE, p_LINE_LIST_PRICE),
LINE_ADJUSTED_AMOUNT = decode( p_LINE_ADJUSTED_AMOUNT, FND_API.G_MISS_NUM, LINE_ADJUSTED_AMOUNT, p_LINE_ADJUSTED_AMOUNT),
LINE_ADJUSTED_PERCENT = decode( p_LINE_ADJUSTED_PERCENT, FND_API.G_MISS_NUM, LINE_ADJUSTED_PERCENT, p_LINE_ADJUSTED_PERCENT),
LINE_QUOTE_PRICE = decode( p_LINE_QUOTE_PRICE, FND_API.G_MISS_NUM, LINE_QUOTE_PRICE, p_LINE_QUOTE_PRICE),
RELATED_ITEM_ID = decode( p_RELATED_ITEM_ID, FND_API.G_MISS_NUM, RELATED_ITEM_ID, p_RELATED_ITEM_ID),
ITEM_RELATIONSHIP_TYPE = decode( p_ITEM_RELATIONSHIP_TYPE, FND_API.G_MISS_CHAR, ITEM_RELATIONSHIP_TYPE, p_ITEM_RELATIONSHIP_TYPE),
ACCOUNTING_RULE_ID = decode( p_ACCOUNTING_RULE_ID, FND_API.G_MISS_NUM, ACCOUNTING_RULE_ID, p_ACCOUNTING_RULE_ID),
INVOICING_RULE_ID = decode( p_INVOICING_RULE_ID, FND_API.G_MISS_NUM, INVOICING_RULE_ID, p_INVOICING_RULE_ID),
SPLIT_SHIPMENT_FLAG = decode( p_SPLIT_SHIPMENT_FLAG, FND_API.G_MISS_CHAR, SPLIT_SHIPMENT_FLAG, p_SPLIT_SHIPMENT_FLAG),
BACKORDER_FLAG = decode( p_BACKORDER_FLAG, FND_API.G_MISS_CHAR, BACKORDER_FLAG, p_BACKORDER_FLAG),
MINISITE_ID = decode( p_MINISITE_ID, FND_API.G_MISS_NUM, MINISITE_ID, p_MINISITE_ID),
SECTION_ID = decode( p_SECTION_ID, FND_API.G_MISS_NUM, SECTION_ID, p_SECTION_ID),
ATTRIBUTE_CATEGORY = decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, ATTRIBUTE_CATEGORY, p_ATTRIBUTE_CATEGORY),
ATTRIBUTE1 = decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, ATTRIBUTE1, p_ATTRIBUTE1),
ATTRIBUTE2 = decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, ATTRIBUTE2, p_ATTRIBUTE2),
ATTRIBUTE3 = decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, ATTRIBUTE3, p_ATTRIBUTE3),
ATTRIBUTE4 = decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, ATTRIBUTE4, p_ATTRIBUTE4),
ATTRIBUTE5 = decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, ATTRIBUTE5, p_ATTRIBUTE5),
ATTRIBUTE6 = decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, ATTRIBUTE6, p_ATTRIBUTE6),
ATTRIBUTE7 = decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, ATTRIBUTE7, p_ATTRIBUTE7),
ATTRIBUTE8 = decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, ATTRIBUTE8, p_ATTRIBUTE8),
ATTRIBUTE9 = decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, ATTRIBUTE9, p_ATTRIBUTE9),
ATTRIBUTE10 = decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, ATTRIBUTE10, p_ATTRIBUTE10),
ATTRIBUTE11 = decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, ATTRIBUTE11, p_ATTRIBUTE11),
ATTRIBUTE12 = decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, ATTRIBUTE12, p_ATTRIBUTE12),
ATTRIBUTE13 = decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, ATTRIBUTE13, p_ATTRIBUTE13),
ATTRIBUTE14 = decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, ATTRIBUTE14, p_ATTRIBUTE14),
ATTRIBUTE15 = decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, ATTRIBUTE15, p_ATTRIBUTE15),
ATTRIBUTE16 = decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, ATTRIBUTE16, p_ATTRIBUTE16),
ATTRIBUTE17 = decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, ATTRIBUTE17, p_ATTRIBUTE17),
ATTRIBUTE18 = decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, ATTRIBUTE18, p_ATTRIBUTE18),
ATTRIBUTE19 = decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, ATTRIBUTE19, p_ATTRIBUTE19),
ATTRIBUTE20 = decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, ATTRIBUTE20, p_ATTRIBUTE20),
PRICED_PRICE_LIST_ID = decode( p_PRICED_PRICE_LIST_ID, FND_API.G_MISS_NUM, PRICED_PRICE_LIST_ID, p_PRICED_PRICE_LIST_ID),
AGREEMENT_ID = decode( p_AGREEMENT_ID, FND_API.G_MISS_NUM, AGREEMENT_ID, p_AGREEMENT_ID),
COMMITMENT_ID = decode( p_COMMITMENT_ID, FND_API.G_MISS_NUM, COMMITMENT_ID, p_COMMITMENT_ID),
DISPLAY_ARITHMETIC_OPERATOR = decode( p_DISPLAY_ARITHMETIC_OPERATOR, FND_API.G_MISS_char, DISPLAY_ARITHMETIC_OPERATOR, p_DISPLAY_ARITHMETIC_OPERATOR),
LINE_TYPE_SOURCE_FLAG = decode( p_LINE_TYPE_SOURCE_FLAG, FND_API.G_MISS_CHAR, LINE_TYPE_SOURCE_FLAG, p_LINE_TYPE_SOURCE_FLAG),
SERVICE_ITEM_FLAG = decode( p_SERVICE_ITEM_FLAG, FND_API.G_MISS_CHAR, SERVICE_ITEM_FLAG, p_SERVICE_ITEM_FLAG),
SERVICEABLE_PRODUCT_FLAG = decode( p_SERVICEABLE_PRODUCT_FLAG, FND_API.G_MISS_CHAR, SERVICEABLE_PRODUCT_FLAG, p_SERVICEABLE_PRODUCT_FLAG),
INVOICE_TO_CUST_PARTY_ID = decode( p_INVOICE_TO_CUST_PARTY_ID, FND_API.G_MISS_NUM, INVOICE_TO_CUST_PARTY_ID, p_INVOICE_TO_CUST_PARTY_ID),
SELLING_PRICE_CHANGE = decode(p_SELLING_PRICE_CHANGE,FND_API.G_MISS_CHAR,SELLING_PRICE_CHANGE,p_SELLING_PRICE_CHANGE),
RECALCULATE_FLAG = decode(p_RECALCULATE_FLAG,FND_API.G_MISS_CHAR,RECALCULATE_FLAG,p_RECALCULATE_FLAG),
pricing_line_type_indicator = decode(p_pricing_line_type_indicator,fnd_api.g_miss_char,pricing_line_type_indicator,p_pricing_line_type_indicator),
END_CUSTOMER_PARTY_ID = decode( p_END_CUSTOMER_PARTY_ID, FND_API.G_MISS_NUM, END_CUSTOMER_PARTY_ID, p_END_CUSTOMER_PARTY_ID),
END_CUSTOMER_CUST_PARTY_ID = decode( p_END_CUSTOMER_CUST_PARTY_ID, FND_API.G_MISS_NUM, END_CUSTOMER_CUST_PARTY_ID, p_END_CUSTOMER_CUST_PARTY_ID),
END_CUSTOMER_PARTY_SITE_ID = decode( p_END_CUSTOMER_PARTY_SITE_ID, FND_API.G_MISS_NUM, END_CUSTOMER_PARTY_SITE_ID, p_END_CUSTOMER_PARTY_SITE_ID),
END_CUSTOMER_CUST_ACCOUNT_ID = decode( p_END_CUSTOMER_CUST_ACCOUNT_ID, FND_API.G_MISS_NUM, END_CUSTOMER_CUST_ACCOUNT_ID, p_END_CUSTOMER_CUST_ACCOUNT_ID),
OBJECT_VERSION_NUMBER = decode( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM, nvl(OBJECT_VERSION_NUMBER,0)+1, nvl(p_OBJECT_VERSION_NUMBER, nvl(OBJECT_VERSION_NUMBER,0))+1),
CHARGE_PERIODICITY_CODE = decode( p_CHARGE_PERIODICITY_CODE, FND_API.G_MISS_CHAR, CHARGE_PERIODICITY_CODE, p_CHARGE_PERIODICITY_CODE), -- Recurring charges Change
SHIP_MODEL_COMPLETE_FLAG = decode( p_SHIP_MODEL_COMPLETE_FLAG, FND_API.G_MISS_CHAR, SHIP_MODEL_COMPLETE_FLAG, p_SHIP_MODEL_COMPLETE_FLAG),
LINE_PAYNOW_CHARGES = decode( p_LINE_PAYNOW_CHARGES, FND_API.G_MISS_NUM,LINE_PAYNOW_CHARGES,p_LINE_PAYNOW_CHARGES),
LINE_PAYNOW_TAX = decode( p_LINE_PAYNOW_TAX, FND_API.G_MISS_NUM,LINE_PAYNOW_TAX,p_LINE_PAYNOW_TAX),
LINE_PAYNOW_SUBTOTAL = decode( p_LINE_PAYNOW_SUBTOTAL, FND_API.G_MISS_NUM,LINE_PAYNOW_SUBTOTAL,p_LINE_PAYNOW_SUBTOTAL),
PRICING_QUANTITY_UOM = decode( p_PRICING_QUANTITY_UOM, FND_API.G_MISS_CHAR, PRICING_QUANTITY_UOM, p_PRICING_QUANTITY_UOM),
PRICING_QUANTITY = decode( p_PRICING_QUANTITY, FND_API.G_MISS_NUM,PRICING_QUANTITY,p_PRICING_QUANTITY),
CONFIG_MODEL_TYPE = decode( p_CONFIG_MODEL_TYPE, FND_API.G_MISS_CHAR, CONFIG_MODEL_TYPE, p_CONFIG_MODEL_TYPE)
where QUOTE_LINE_ID = p_QUOTE_LINE_ID;
END Update_Row;
PROCEDURE Delete_Row(
p_QUOTE_LINE_ID NUMBER)
IS
BEGIN
DELETE FROM ASO_QUOTE_LINES_ALL
WHERE QUOTE_LINE_ID = p_QUOTE_LINE_ID;
END Delete_Row;
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_ORG_ID NUMBER,
p_LINE_CATEGORY_CODE VARCHAR2,
p_ITEM_TYPE_CODE VARCHAR2,
p_LINE_NUMBER NUMBER,
p_START_DATE_ACTIVE DATE,
p_END_DATE_ACTIVE DATE,
p_ORDER_LINE_TYPE_ID NUMBER,
p_INVOICE_TO_PARTY_SITE_ID NUMBER,
p_INVOICE_TO_PARTY_ID NUMBER,
p_ORGANIZATION_ID NUMBER,
p_INVENTORY_ITEM_ID NUMBER,
p_QUANTITY NUMBER,
p_UOM_CODE VARCHAR2,
p_MARKETING_SOURCE_CODE_ID NUMBER,
p_PRICE_LIST_ID NUMBER,
p_PRICE_LIST_LINE_ID NUMBER,
p_CURRENCY_CODE VARCHAR2,
p_LINE_LIST_PRICE NUMBER,
p_LINE_ADJUSTED_AMOUNT NUMBER,
p_LINE_ADJUSTED_PERCENT NUMBER,
p_LINE_QUOTE_PRICE NUMBER,
p_RELATED_ITEM_ID NUMBER,
p_ITEM_RELATIONSHIP_TYPE VARCHAR2,
p_ACCOUNTING_RULE_ID NUMBER,
p_INVOICING_RULE_ID NUMBER,
p_SPLIT_SHIPMENT_FLAG VARCHAR2,
p_BACKORDER_FLAG VARCHAR2,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2 /* ,
p_PRICED_PRICE_LIST_ID NUMBER,
p_AGREEMENT_ID NUMBER,
p_COMMITMENT_ID NUMBER,
p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2*/
)
IS
CURSOR C IS
SELECT QUOTE_LINE_ID,
--OBJECT_VERSION_NUMBER,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
QUOTE_HEADER_ID,
ORG_ID,
LINE_CATEGORY_CODE,
ITEM_TYPE_CODE,
LINE_NUMBER,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
ORDER_LINE_TYPE_ID,
INVOICE_TO_PARTY_SITE_ID,
INVOICE_TO_PARTY_ID,
ORGANIZATION_ID,
INVENTORY_ITEM_ID,
QUANTITY,
UOM_CODE,
MARKETING_SOURCE_CODE_ID,
PRICE_LIST_ID,
PRICE_LIST_LINE_ID,
CURRENCY_CODE,
LINE_LIST_PRICE,
LINE_ADJUSTED_AMOUNT,
LINE_ADJUSTED_PERCENT,
LINE_QUOTE_PRICE,
RELATED_ITEM_ID,
ITEM_RELATIONSHIP_TYPE,
ACCOUNTING_RULE_ID,
INVOICING_RULE_ID,
SPLIT_SHIPMENT_FLAG,
BACKORDER_FLAG,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15 /*,
PRICED_PRICE_LIST_ID ,
AGREEMENT_ID ,
COMMITMENT_ID ,
DISPLAY_ARITHMETIC_OPERATOR */
FROM ASO_QUOTE_LINES_ALL
WHERE QUOTE_LINE_ID = p_QUOTE_LINE_ID
FOR UPDATE of QUOTE_LINE_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
( ( Recinfo.LAST_UPDATE_DATE = p_LAST_UPDATE_DATE)
OR ( ( Recinfo.LAST_UPDATE_DATE IS NULL )
AND ( p_LAST_UPDATE_DATE IS NULL )))
/*
AND
( ( Recinfo.OBJECT_VERSION_NUMBER = p_OBJECT_VERSION_NUMBER)
OR ( ( Recinfo.OBJECT_VERSION_NUMBER IS NULL )
AND ( p_OBJECT_VERSION_NUMBER IS NULL )))
AND ( ( Recinfo.LAST_UPDATED_BY = p_LAST_UPDATED_BY)
OR ( ( Recinfo.LAST_UPDATED_BY IS NULL )
AND ( p_LAST_UPDATED_BY IS NULL )))
AND ( ( Recinfo.LAST_UPDATE_LOGIN = p_LAST_UPDATE_LOGIN)
OR ( ( Recinfo.LAST_UPDATE_LOGIN IS NULL )
AND ( p_LAST_UPDATE_LOGIN IS NULL )))
AND ( ( Recinfo.REQUEST_ID = p_REQUEST_ID)
OR ( ( Recinfo.REQUEST_ID IS NULL )
AND ( p_REQUEST_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_APPLICATION_ID = p_PROGRAM_APPLICATION_ID)
OR ( ( Recinfo.PROGRAM_APPLICATION_ID IS NULL )
AND ( p_PROGRAM_APPLICATION_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_ID = p_PROGRAM_ID)
OR ( ( Recinfo.PROGRAM_ID IS NULL )
AND ( p_PROGRAM_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_UPDATE_DATE = p_PROGRAM_UPDATE_DATE)
OR ( ( Recinfo.PROGRAM_UPDATE_DATE IS NULL )
AND ( p_PROGRAM_UPDATE_DATE IS NULL )))
AND ( ( Recinfo.QUOTE_HEADER_ID = p_QUOTE_HEADER_ID)
OR ( ( Recinfo.QUOTE_HEADER_ID IS NULL )
AND ( p_QUOTE_HEADER_ID IS NULL )))
AND ( ( Recinfo.ORG_ID = p_ORG_ID)
OR ( ( Recinfo.ORG_ID IS NULL )
AND ( p_ORG_ID IS NULL )))
AND ( ( Recinfo.LINE_CATEGORY_CODE = p_LINE_CATEGORY_CODE)
OR ( ( Recinfo.LINE_CATEGORY_CODE IS NULL )
AND ( p_LINE_CATEGORY_CODE IS NULL )))
AND ( ( Recinfo.ITEM_TYPE_CODE = p_ITEM_TYPE_CODE)
OR ( ( Recinfo.ITEM_TYPE_CODE IS NULL )
AND ( p_ITEM_TYPE_CODE IS NULL )))
AND ( ( Recinfo.LINE_NUMBER = p_LINE_NUMBER)
OR ( ( Recinfo.LINE_NUMBER IS NULL )
AND ( p_LINE_NUMBER IS NULL )))
AND ( ( Recinfo.START_DATE_ACTIVE = p_START_DATE_ACTIVE)
OR ( ( Recinfo.START_DATE_ACTIVE IS NULL )
AND ( p_START_DATE_ACTIVE IS NULL )))
AND ( ( Recinfo.END_DATE_ACTIVE = p_END_DATE_ACTIVE)
OR ( ( Recinfo.END_DATE_ACTIVE IS NULL )
AND ( p_END_DATE_ACTIVE IS NULL )))
AND ( ( Recinfo.ORDER_LINE_TYPE_ID = p_ORDER_LINE_TYPE_ID)
OR ( ( Recinfo.ORDER_LINE_TYPE_ID IS NULL )
AND ( p_ORDER_LINE_TYPE_ID IS NULL )))
AND ( ( Recinfo.INVOICE_TO_PARTY_SITE_ID = p_INVOICE_TO_PARTY_SITE_ID)
OR ( ( Recinfo.INVOICE_TO_PARTY_SITE_ID IS NULL )
AND ( p_INVOICE_TO_PARTY_SITE_ID IS NULL )))
AND ( ( Recinfo.INVOICE_TO_PARTY_ID = p_INVOICE_TO_PARTY_ID)
OR ( ( Recinfo.INVOICE_TO_PARTY_ID IS NULL )
AND ( p_INVOICE_TO_PARTY_ID IS NULL )))
AND ( ( Recinfo.ORGANIZATION_ID = p_ORGANIZATION_ID)
OR ( ( Recinfo.ORGANIZATION_ID IS NULL )
AND ( p_ORGANIZATION_ID IS NULL )))
AND ( ( Recinfo.INVENTORY_ITEM_ID = p_INVENTORY_ITEM_ID)
OR ( ( Recinfo.INVENTORY_ITEM_ID IS NULL )
AND ( p_INVENTORY_ITEM_ID IS NULL )))
AND ( ( Recinfo.QUANTITY = p_QUANTITY)
OR ( ( Recinfo.QUANTITY IS NULL )
AND ( p_QUANTITY IS NULL )))
AND ( ( Recinfo.UOM_CODE = p_UOM_CODE)
OR ( ( Recinfo.UOM_CODE IS NULL )
AND ( p_UOM_CODE IS NULL )))
AND ( ( Recinfo.MARKETING_SOURCE_CODE_ID = p_MARKETING_SOURCE_CODE_ID)
OR ( ( Recinfo.MARKETING_SOURCE_CODE_ID IS NULL )
AND ( p_MARKETING_SOURCE_CODE_ID IS NULL )))
AND ( ( Recinfo.PRICE_LIST_ID = p_PRICE_LIST_ID)
OR ( ( Recinfo.PRICE_LIST_ID IS NULL )
AND ( p_PRICE_LIST_ID IS NULL )))
AND ( ( Recinfo.PRICE_LIST_LINE_ID = p_PRICE_LIST_LINE_ID)
OR ( ( Recinfo.PRICE_LIST_LINE_ID IS NULL )
AND ( p_PRICE_LIST_LINE_ID IS NULL )))
AND ( ( Recinfo.CURRENCY_CODE = p_CURRENCY_CODE)
OR ( ( Recinfo.CURRENCY_CODE IS NULL )
AND ( p_CURRENCY_CODE IS NULL )))
AND ( ( Recinfo.LINE_LIST_PRICE = p_LINE_LIST_PRICE)
OR ( ( Recinfo.LINE_LIST_PRICE IS NULL )
AND ( p_LINE_LIST_PRICE IS NULL )))
AND ( ( Recinfo.LINE_ADJUSTED_AMOUNT = p_LINE_ADJUSTED_AMOUNT)
OR ( ( Recinfo.LINE_ADJUSTED_AMOUNT IS NULL )
AND ( p_LINE_ADJUSTED_AMOUNT IS NULL )))
AND ( ( Recinfo.LINE_ADJUSTED_PERCENT = p_LINE_ADJUSTED_PERCENT)
OR ( ( Recinfo.LINE_ADJUSTED_PERCENT IS NULL )
AND ( p_LINE_ADJUSTED_PERCENT IS NULL )))
AND ( ( Recinfo.LINE_QUOTE_PRICE = p_LINE_QUOTE_PRICE)
OR ( ( Recinfo.LINE_QUOTE_PRICE IS NULL )
AND ( p_LINE_QUOTE_PRICE IS NULL )))
AND ( ( Recinfo.RELATED_ITEM_ID = p_RELATED_ITEM_ID)
OR ( ( Recinfo.RELATED_ITEM_ID IS NULL )
AND ( p_RELATED_ITEM_ID IS NULL )))
AND ( ( Recinfo.ITEM_RELATIONSHIP_TYPE = p_ITEM_RELATIONSHIP_TYPE)
OR ( ( Recinfo.ITEM_RELATIONSHIP_TYPE IS NULL )
AND ( p_ITEM_RELATIONSHIP_TYPE IS NULL )))
AND ( ( Recinfo.ACCOUNTING_RULE_ID = p_ACCOUNTING_RULE_ID)
OR ( ( Recinfo.ACCOUNTING_RULE_ID IS NULL )
AND ( p_ACCOUNTING_RULE_ID IS NULL )))
AND ( ( Recinfo.INVOICING_RULE_ID = p_INVOICING_RULE_ID)
OR ( ( Recinfo.INVOICING_RULE_ID IS NULL )
AND ( p_INVOICING_RULE_ID IS NULL )))
AND ( ( Recinfo.SPLIT_SHIPMENT_FLAG = p_SPLIT_SHIPMENT_FLAG)
OR ( ( Recinfo.SPLIT_SHIPMENT_FLAG IS NULL )
AND ( p_SPLIT_SHIPMENT_FLAG IS NULL )))
AND ( ( Recinfo.BACKORDER_FLAG = p_BACKORDER_FLAG)
OR ( ( Recinfo.BACKORDER_FLAG IS NULL )
AND ( p_BACKORDER_FLAG IS NULL )))
AND ( ( Recinfo.ATTRIBUTE_CATEGORY = p_ATTRIBUTE_CATEGORY)
OR ( ( Recinfo.ATTRIBUTE_CATEGORY IS NULL )
AND ( p_ATTRIBUTE_CATEGORY IS NULL )))
AND ( ( Recinfo.ATTRIBUTE1 = p_ATTRIBUTE1)
OR ( ( Recinfo.ATTRIBUTE1 IS NULL )
AND ( p_ATTRIBUTE1 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE2 = p_ATTRIBUTE2)
OR ( ( Recinfo.ATTRIBUTE2 IS NULL )
AND ( p_ATTRIBUTE2 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE3 = p_ATTRIBUTE3)
OR ( ( Recinfo.ATTRIBUTE3 IS NULL )
AND ( p_ATTRIBUTE3 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE4 = p_ATTRIBUTE4)
OR ( ( Recinfo.ATTRIBUTE4 IS NULL )
AND ( p_ATTRIBUTE4 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE5 = p_ATTRIBUTE5)
OR ( ( Recinfo.ATTRIBUTE5 IS NULL )
AND ( p_ATTRIBUTE5 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE6 = p_ATTRIBUTE6)
OR ( ( Recinfo.ATTRIBUTE6 IS NULL )
AND ( p_ATTRIBUTE6 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE7 = p_ATTRIBUTE7)
OR ( ( Recinfo.ATTRIBUTE7 IS NULL )
AND ( p_ATTRIBUTE7 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE8 = p_ATTRIBUTE8)
OR ( ( Recinfo.ATTRIBUTE8 IS NULL )
AND ( p_ATTRIBUTE8 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE9 = p_ATTRIBUTE9)
OR ( ( Recinfo.ATTRIBUTE9 IS NULL )
AND ( p_ATTRIBUTE9 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE10 = p_ATTRIBUTE10)
OR ( ( Recinfo.ATTRIBUTE10 IS NULL )
AND ( p_ATTRIBUTE10 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE11 = p_ATTRIBUTE11)
OR ( ( Recinfo.ATTRIBUTE11 IS NULL )
AND ( p_ATTRIBUTE11 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE12 = p_ATTRIBUTE12)
OR ( ( Recinfo.ATTRIBUTE12 IS NULL )
AND ( p_ATTRIBUTE12 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE13 = p_ATTRIBUTE13)
OR ( ( Recinfo.ATTRIBUTE13 IS NULL )
AND ( p_ATTRIBUTE13 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE14 = p_ATTRIBUTE14)
OR ( ( Recinfo.ATTRIBUTE14 IS NULL )
AND ( p_ATTRIBUTE14 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE15 = p_ATTRIBUTE15)
OR ( ( Recinfo.ATTRIBUTE15 IS NULL )
AND ( p_ATTRIBUTE15 IS NULL )))
*/
) then
return;