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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_offer_id IN OUT NOCOPY NUMBER,
p_qp_list_header_id NUMBER,
p_offer_type VARCHAR2,
p_offer_code VARCHAR2,
p_activity_media_id NUMBER,
p_reusable VARCHAR2,
p_user_status_id NUMBER,
p_owner_id NUMBER,
p_wf_item_key VARCHAR2,
p_customer_reference VARCHAR2,
p_buying_group_contact_id NUMBER,
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_creation_date DATE,
p_created_by NUMBER,
p_last_update_login NUMBER,
px_object_version_number IN OUT NOCOPY NUMBER,
p_perf_date_from DATE,
p_perf_date_to DATE,
p_status_code VARCHAR2,
p_status_date DATE,
p_modifier_level_code VARCHAR2,
p_order_value_discount_type VARCHAR2,
p_offer_amount NUMBER,
p_lumpsum_amount NUMBER,
p_lumpsum_payment_type VARCHAR2,
p_custom_setup_id NUMBER,
p_security_group_id NUMBER,
p_budget_amount_tc NUMBER,
p_budget_amount_fc NUMBER,
p_transaction_currency_Code VARCHAR2,
p_functional_currency_code VARCHAR2,
p_distribution_type VARCHAR2,
p_qualifier_id NUMBER,
p_qualifier_type VARCHAR2,
p_account_closed_flag VARCHAR2,
p_budget_offer_yn VARCHAR2,
p_break_type VARCHAR2,
p_retroactive VARCHAR2,
p_volume_offer_type VARCHAR2,
p_confidential_flag VARCHAR2,
p_budget_source_type VARCHAR2,
p_budget_source_id NUMBER,
p_source_from_parent VARCHAR2,
p_buyer_name VARCHAR2,
p_last_recal_date DATE,
p_date_qualifier VARCHAR2,
p_autopay_flag VARCHAR2,
p_autopay_days NUMBER,
p_autopay_method VARCHAR2,
p_autopay_party_attr VARCHAR2,
p_autopay_party_id NUMBER,
p_tier_level VARCHAR2,
p_na_rule_header_id NUMBER,
p_beneficiary_account_id NUMBER,
p_sales_method_flag VARCHAR2,
p_org_id NUMBER,
p_fund_request_curr_code VARCHAR2
)
IS
x_rowid VARCHAR2(30);
INSERT INTO OZF_OFFERS(
offer_id,
qp_list_header_id,
offer_type,
offer_code,
activity_media_id,
reusable,
user_status_id,
owner_id,
wf_item_key,
customer_reference,
buying_group_contact_id,
last_update_date,
last_updated_by,
creation_date,
created_by,
last_update_login,
object_version_number,
perf_date_from,
perf_date_to,
status_code,
status_date,
modifier_level_code,
order_value_discount_type,
offer_amount,
lumpsum_amount,
lumpsum_payment_type,
custom_setup_id,
budget_amount_tc,
budget_amount_fc,
transaction_currency_Code,
functional_currency_code,
distribution_type,
qualifier_id,
qualifier_type,
account_closed_flag,
budget_offer_yn,
break_type,
retroactive,
volume_offer_type,
confidential_flag,
budget_source_type,
budget_source_id ,
source_from_parent,
buyer_name,
last_recal_date,
date_qualifier_profile_value,
autopay_flag,
autopay_days,
autopay_method,
autopay_party_attr,
autopay_party_id,
tier_level,
na_rule_header_id,
beneficiary_account_id,
sales_method_flag,
org_id,
fund_request_curr_code
)
VALUES (
DECODE( px_offer_id, FND_API.g_miss_num, NULL, px_offer_id),
DECODE( p_qp_list_header_id, FND_API.g_miss_num, NULL, p_qp_list_header_id),
DECODE( p_offer_type, FND_API.g_miss_char, NULL, p_offer_type),
DECODE( p_offer_code, FND_API.g_miss_char, NULL, p_offer_code),
DECODE( p_activity_media_id, FND_API.g_miss_num, NULL, p_activity_media_id),
DECODE( p_reusable, FND_API.g_miss_char, NULL, p_reusable),
DECODE( p_user_status_id, FND_API.g_miss_num, NULL, p_user_status_id),
DECODE( p_owner_id, FND_API.g_miss_num, NULL, p_owner_id),
DECODE( p_wf_item_key, FND_API.g_miss_char, NULL, p_wf_item_key),
DECODE( p_customer_reference, FND_API.g_miss_char, NULL, p_customer_reference),
DECODE( p_buying_group_contact_id, FND_API.g_miss_num, NULL, p_buying_group_contact_id),
DECODE( p_last_update_date, FND_API.g_miss_date, to_date(NULL), p_last_update_date),
DECODE( p_last_updated_by, FND_API.g_miss_num, NULL, p_last_updated_by),
DECODE( p_creation_date, FND_API.g_miss_date, to_date(NULL), p_creation_date),
DECODE( p_created_by, FND_API.g_miss_num, NULL, p_created_by),
DECODE( p_last_update_login, FND_API.g_miss_num, NULL, p_last_update_login),
DECODE( px_object_version_number, FND_API.g_miss_num, NULL, px_object_version_number),
DECODE( p_perf_date_from, FND_API.g_miss_date, to_date(NULL), p_perf_date_from),
DECODE( p_perf_date_to, FND_API.g_miss_date, to_date(NULL), p_perf_date_to),
DECODE( p_status_code, FND_API.g_miss_char, NULL, p_status_code),
DECODE( p_status_date, FND_API.g_miss_date, to_date(NULL), p_status_date),
DECODE( p_modifier_level_code, FND_API.g_miss_char, NULL, p_modifier_level_code),
DECODE( p_order_value_discount_type, FND_API.g_miss_char, NULL, p_order_value_discount_type),
DECODE( p_offer_amount, FND_API.g_miss_num, NULL, p_offer_amount),
DECODE( p_lumpsum_amount, FND_API.g_miss_num, NULL, p_lumpsum_amount),
DECODE( p_lumpsum_payment_Type, FND_API.g_miss_char, NULL, p_lumpsum_payment_type),
DECODE( p_custom_setup_id, FND_API.g_miss_num, NULL, p_custom_setup_id),
DECODE( p_budget_amount_tc, FND_API.g_miss_num, NULL, p_budget_amount_tc),
DECODE( p_budget_amount_fc, FND_API.g_miss_num, NULL, p_budget_amount_fc),
DECODE( p_transaction_currency_Code, FND_API.g_miss_char, NULL, p_transaction_currency_Code),
DECODE( p_functional_currency_code, FND_API.g_miss_char, NULL, p_functional_currency_code),
DECODE( p_distribution_type, FND_API.g_miss_char, NULL, p_distribution_type),
DECODE( p_qualifier_id, FND_API.g_miss_num, NULL, p_qualifier_id),
DECODE( p_qualifier_type, FND_API.g_miss_char, NULL, p_qualifier_type),
DECODE( p_account_closed_flag, FND_API.g_miss_char, NULL, p_account_closed_flag),
DECODE( p_budget_offer_yn, 'Y','Y', 'N'),
DECODE( p_break_type, FND_API.g_miss_char, NULL, p_break_type),
DECODE( p_retroactive, FND_API.g_miss_char, NULL, p_retroactive),
DECODE( p_volume_offer_type, FND_API.g_miss_char, NULL, p_volume_offer_type),
DECODE( p_confidential_flag, FND_API.g_miss_char, NVL(FND_PROFILE.value('OZF_OFFR_CONFIDENTIAL_FLAG'), 'N'), NULL, NVL(FND_PROFILE.value('OZF_OFFR_CONFIDENTIAL_FLAG'), 'N'), p_confidential_flag),
DECODE(p_budget_source_type, FND_API.g_miss_char,NULL,p_budget_source_type),
DECODE(p_budget_source_id , FND_API.g_miss_num,NULL,p_budget_source_id),
DECODE(p_source_from_parent , FND_API.g_miss_char,NULL,p_source_from_parent),
DECODE(p_buyer_name , FND_API.g_miss_char,NULL,p_buyer_name),
DECODE(p_last_recal_date , FND_API.g_miss_date,to_date(NULL),p_last_recal_date),
DECODE(p_date_qualifier , FND_API.g_miss_char,NULL,p_date_qualifier),
DECODE(p_autopay_flag , FND_API.g_miss_char,NULL,p_autopay_flag),
DECODE(p_autopay_days , FND_API.g_miss_num,NULL,p_autopay_days),
DECODE(p_autopay_method , FND_API.g_miss_char,NULL,p_autopay_method),
DECODE(p_autopay_party_attr , FND_API.g_miss_char,NULL,p_autopay_party_attr),
DECODE(p_autopay_party_id , FND_API.g_miss_num,NULL,p_autopay_party_id),
DECODE(p_tier_level,FND_API.g_miss_char,NULL,p_tier_level),
DECODE(p_na_rule_header_id,FND_API.g_miss_num,NULL,p_na_rule_header_id),
DECODE(p_beneficiary_account_id,FND_API.g_miss_num,NULL,p_beneficiary_account_id),
DECODE(p_sales_method_flag,FND_API.g_miss_char,NULL,p_sales_method_flag),
DECODE(p_org_id,FND_API.g_miss_num,NULL,p_org_id),
DECODE(p_fund_request_curr_code, FND_API.G_MISS_CHAR,FND_PROFILE.VALUE('JTF_PROFILE_DEFAULT_CURRENCY'),null, FND_PROFILE.VALUE('JTF_PROFILE_DEFAULT_CURRENCY'),p_fund_request_curr_code)
);
END Insert_Row;
PROCEDURE Update_Row(
p_offer_id NUMBER,
p_qp_list_header_id NUMBER,
p_offer_type VARCHAR2,
p_offer_code VARCHAR2,
p_activity_media_id NUMBER,
p_reusable VARCHAR2,
p_user_status_id NUMBER,
p_owner_id NUMBER,
p_wf_item_key VARCHAR2,
p_customer_reference VARCHAR2,
p_buying_group_contact_id NUMBER,
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_last_update_login NUMBER,
p_object_version_number NUMBER,
p_perf_date_from DATE,
p_perf_date_to DATE,
p_status_code VARCHAR2,
p_status_date DATE,
p_modifier_level_code VARCHAR2,
p_order_value_discount_type VARCHAR2,
p_offer_amount NUMBER,
p_lumpsum_amount NUMBER,
p_lumpsum_payment_type VARCHAR2,
p_custom_setup_id NUMBER,
p_security_group_id NUMBER,
p_budget_amount_tc NUMBER,
p_budget_amount_fc NUMBER,
p_transaction_currency_Code VARCHAR2,
p_functional_currency_code VARCHAR2,
p_distribution_type VARCHAR2,
p_qualifier_id NUMBER,
p_qualifier_type VARCHAR2,
p_account_closed_flag VARCHAR2,
p_budget_offer_yn VARCHAR2,
p_break_type VARCHAR2,
p_retroactive VARCHAR2,
p_volume_offer_type VARCHAR2,
p_confidential_flag VARCHAR2,
p_budget_source_type VARCHAR2,
p_budget_source_id NUMBER,
p_source_from_parent VARCHAR2,
p_buyer_name VARCHAR2,
p_last_recal_date DATE,
p_date_qualifier VARCHAR2,
p_autopay_flag VARCHAR2,
p_autopay_days NUMBER,
p_autopay_method VARCHAR2,
p_autopay_party_attr VARCHAR2,
p_autopay_party_id NUMBER,
p_tier_level VARCHAR2,
p_na_rule_header_id NUMBER,
p_beneficiary_account_id NUMBER,
p_sales_method_flag VARCHAR2,
p_org_id NUMBER,
p_start_date DATE
)
IS
BEGIN
Update OZF_OFFERS
SET
offer_id = DECODE( p_offer_id, FND_API.g_miss_num, offer_id, p_offer_id),
qp_list_header_id = DECODE( p_qp_list_header_id, FND_API.g_miss_num, qp_list_header_id, p_qp_list_header_id),
offer_type = DECODE( p_offer_type, FND_API.g_miss_char, offer_type, p_offer_type),
offer_code = DECODE( p_offer_code, FND_API.g_miss_char, offer_code, p_offer_code),
activity_media_id = DECODE( p_activity_media_id, FND_API.g_miss_num, activity_media_id, p_activity_media_id),
reusable = DECODE( p_reusable, FND_API.g_miss_char, reusable, p_reusable),
user_status_id = DECODE( p_user_status_id, FND_API.g_miss_num, user_status_id, p_user_status_id),
owner_id = DECODE( p_owner_id, FND_API.g_miss_num, owner_id, p_owner_id),
wf_item_key = DECODE( p_wf_item_key, FND_API.g_miss_char, wf_item_key, p_wf_item_key),
customer_reference = DECODE( p_customer_reference, FND_API.g_miss_char, customer_reference, p_customer_reference),
buying_group_contact_id = DECODE( p_buying_group_contact_id, FND_API.g_miss_num, buying_group_contact_id, p_buying_group_contact_id),
last_update_date = 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),
object_version_number = DECODE( p_object_version_number, FND_API.g_miss_num, object_version_number +1, p_object_version_number+1),
perf_date_from = DECODE( p_perf_date_from, FND_API.g_miss_date, perf_date_from, p_perf_date_from),
perf_date_to = DECODE( p_perf_date_to, FND_API.g_miss_date, perf_date_to, p_perf_date_to),
status_code = DECODE( p_status_code, FND_API.g_miss_char, status_code, p_status_code),
status_date = DECODE( p_status_date, FND_API.g_miss_date, status_date, p_status_date),
modifier_level_code = DECODE( p_modifier_level_code, FND_API.g_miss_char, modifier_level_code, p_modifier_level_code),
order_value_discount_type = DECODE( p_order_value_discount_type, FND_API.g_miss_char, order_value_discount_type, p_order_value_discount_type),
offer_amount = DECODE( p_offer_amount, FND_API.g_miss_num, offer_amount, p_offer_amount),
lumpsum_amount = DECODE( p_lumpsum_amount, FND_API.g_miss_num, lumpsum_amount, p_lumpsum_amount),
lumpsum_payment_type = DECODE( p_lumpsum_payment_type, FND_API.g_miss_char, lumpsum_payment_type, p_lumpsum_payment_type),
custom_setup_id = DECODE( p_custom_setup_id, FND_API.g_miss_num, custom_setup_id, p_custom_setup_id),
budget_amount_tc = DECODE( p_budget_amount_tc, FND_API.g_miss_num, budget_amount_tc, p_budget_amount_tc),
budget_amount_fc = DECODE( p_budget_amount_fc, FND_API.g_miss_num, budget_amount_fc, p_budget_amount_fc),
transaction_currency_Code = DECODE( p_transaction_currency_Code, FND_API.g_miss_char, transaction_currency_Code, p_transaction_currency_Code),
functional_currency_code = DECODE( p_functional_currency_code, FND_API.g_miss_char, functional_currency_code, p_functional_currency_code),
distribution_type = DECODE( p_distribution_type, FND_API.g_miss_char, distribution_type, p_distribution_type),
qualifier_id = DECODE( p_qualifier_id, FND_API.g_miss_num, qualifier_id, p_qualifier_id),
qualifier_type = DECODE( p_qualifier_type, FND_API.g_miss_char, qualifier_type, p_qualifier_type),
account_closed_flag = DECODE( p_account_closed_flag, FND_API.g_miss_char, account_closed_flag, p_account_closed_flag),
budget_offer_yn = DECODE( p_budget_offer_yn,'Y','Y', FND_API.g_miss_char, budget_offer_yn, 'N'),
break_type = DECODE( p_break_type, FND_API.g_miss_char, break_type, p_break_type),
retroactive = DECODE( p_retroactive, FND_API.g_miss_char, retroactive, p_retroactive),
volume_offer_type = DECODE( p_volume_offer_type, FND_API.g_miss_char, volume_offer_type, p_volume_offer_type),
confidential_flag = DECODE( p_confidential_flag, FND_API.g_miss_char, confidential_flag, NULL, NVL(FND_PROFILE.value('OZF_OFFR_CONFIDENTIAL_FLAG'), 'N'), p_confidential_flag),
budget_source_type = DECODE(p_budget_source_type,FND_API.g_miss_char,budget_source_type,p_budget_source_type),
budget_source_id = DECODE(p_budget_source_id , FND_API.g_miss_num,budget_source_id,p_budget_source_id),
source_from_parent = DECODE(p_source_from_parent , FND_API.g_miss_char,source_from_parent,p_source_from_parent),
buyer_name = DECODE(p_buyer_name , FND_API.g_miss_char,buyer_name,p_buyer_name),
last_recal_date = DECODE(p_last_recal_date , FND_API.g_miss_date,last_recal_date,p_last_recal_date),
date_qualifier_profile_value = DECODE(p_date_qualifier , FND_API.g_miss_char, date_qualifier_profile_value, p_date_qualifier),
autopay_flag = DECODE(p_autopay_flag , FND_API.g_miss_char,autopay_flag,p_autopay_flag),
autopay_days = DECODE(p_autopay_days , FND_API.g_miss_num,autopay_days,p_autopay_days),
autopay_method = DECODE(p_autopay_method , FND_API.g_miss_char,autopay_method,p_autopay_method),
autopay_party_attr = DECODE(p_autopay_party_attr , FND_API.g_miss_char,autopay_party_attr,p_autopay_party_attr),
autopay_party_id = DECODE(p_autopay_party_id , FND_API.g_miss_num,autopay_party_id,p_autopay_party_id),
tier_level = DECODE(p_tier_level , FND_API.g_miss_char , tier_level,p_tier_level),
na_rule_header_id = DECODE(p_na_rule_header_id , FND_API.g_miss_num , na_rule_header_id,p_na_rule_header_id),
beneficiary_account_id = DECODE(p_beneficiary_account_id , FND_API.g_miss_num , beneficiary_account_id,p_beneficiary_account_id),
sales_method_flag = DECODE(p_sales_method_flag , FND_API.g_miss_char , sales_method_flag,p_sales_method_flag),
org_id = DECODE(p_org_id , FND_API.g_miss_char , org_id,p_org_id),
start_date = DECODE( p_start_date, FND_API.g_miss_date, start_date, p_start_date)
WHERE OFFER_ID = p_OFFER_ID
AND object_version_number = p_object_version_number;
END Update_Row;
PROCEDURE Delete_Row(
p_OFFER_ID NUMBER)
IS
BEGIN
DELETE FROM OZF_OFFERS
WHERE OFFER_ID = p_OFFER_ID;
END Delete_Row ;
p_last_update_date DATE,
p_last_updated_by NUMBER,
p_creation_date DATE,
p_created_by NUMBER,
p_last_update_login NUMBER,
p_object_version_number NUMBER,
p_perf_date_from DATE,
p_perf_date_to DATE,
p_status_code VARCHAR2,
p_status_date DATE,
p_modifier_level_code VARCHAR2,
p_order_value_discount_type VARCHAR2,
p_offer_amount NUMBER,
p_lumpsum_amount NUMBER,
p_lumpsum_payment_type VARCHAR2,
p_custom_setup_id NUMBER,
p_security_group_id NUMBER,
p_budget_amount_tc NUMBER,
p_budget_amount_fc NUMBER,
p_transaction_currency_Code VARCHAR2,
p_functional_currency_code VARCHAR2,
p_distribution_type VARCHAR2,
p_qualifier_id NUMBER,
p_qualifier_type VARCHAR2,
p_account_closed_flag VARCHAR2,
p_budget_offer_yn VARCHAR2,
p_break_type VARCHAR2,
p_retroactive VARCHAR2,
p_volume_offer_type VARCHAR2,
p_confidential_flag VARCHAR2,
p_source_from_parent VARCHAR2,
p_buyer_name VARCHAR2,
p_last_recal_date DATE,
p_autopay_flag VARCHAR2,
p_autopay_days NUMBER,
p_autopay_method VARCHAR2,
p_autopay_party_attr VARCHAR2,
p_autopay_party_id NUMBER,
p_tier_level VARCHAR2,
p_na_rule_header_id NUMBER,
p_beneficiary_account_id NUMBER,
p_sales_method_flag VARCHAR2,
p_org_id NUMBER
)
IS
CURSOR C IS
SELECT *
FROM OZF_OFFERS
WHERE OFFER_ID = p_OFFER_ID
FOR UPDATE of OFFER_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
AND ( ( Recinfo.last_update_date = p_last_update_date)
OR ( ( Recinfo.last_update_date IS NULL )
AND ( p_last_update_date 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.creation_date = p_creation_date)
OR ( ( Recinfo.creation_date IS NULL )
AND ( p_creation_date IS NULL )))
AND ( ( Recinfo.created_by = p_created_by)
OR ( ( Recinfo.created_by IS NULL )
AND ( p_created_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.object_version_number = p_object_version_number)
OR ( ( Recinfo.object_version_number IS NULL )
AND ( p_object_version_number IS NULL )))
AND ( ( Recinfo.perf_date_from = p_perf_date_from)
OR ( ( Recinfo.perf_date_from IS NULL )
AND ( p_perf_date_from IS NULL )))
AND ( ( Recinfo.perf_date_to = p_perf_date_to)
OR ( ( Recinfo.perf_date_to IS NULL )
AND ( p_perf_date_to IS NULL )))
AND ( ( Recinfo.status_code = p_status_code)
OR ( ( Recinfo.status_code IS NULL )
AND ( p_status_code IS NULL )))
AND ( ( Recinfo.status_date = p_status_date)
OR ( ( Recinfo.status_date IS NULL )
AND ( p_status_date IS NULL )))
AND ( ( Recinfo.modifier_level_code = p_modifier_level_code)
OR ( ( Recinfo.modifier_level_code IS NULL )
AND ( p_modifier_level_code IS NULL )))
AND ( ( Recinfo.order_value_discount_type = p_order_value_discount_type)
OR ( ( Recinfo.order_value_discount_type IS NULL )
AND ( p_order_value_discount_type IS NULL )))
AND ( ( Recinfo.offer_amount = p_offer_amount)
OR ( ( Recinfo.offer_amount IS NULL )
AND ( p_offer_amount IS NULL )))
AND ( ( Recinfo.lumpsum_amount = p_lumpsum_amount)
OR ( ( Recinfo.lumpsum_amount IS NULL )
AND ( p_lumpsum_amount IS NULL )))
AND ( ( Recinfo.lumpsum_payment_type = p_lumpsum_payment_type)
OR ( ( Recinfo.lumpsum_payment_type IS NULL )
AND ( p_lumpsum_payment_type IS NULL )))
AND ( ( Recinfo.custom_setup_id = p_custom_setup_id)
OR ( ( Recinfo.custom_setup_id IS NULL )
AND ( p_custom_setup_id IS NULL )))
AND ( ( Recinfo.security_group_id = p_security_group_id)
OR ( ( Recinfo.security_group_id IS NULL )
AND ( p_security_group_id IS NULL )))
AND ( ( Recinfo.budget_amount_tc = p_budget_amount_tc)
OR ( ( Recinfo.budget_amount_tc IS NULL )
AND ( p_budget_amount_tc IS NULL )))
AND ( ( Recinfo.budget_amount_fc = p_budget_amount_fc)
OR ( ( Recinfo.budget_amount_fc IS NULL )
AND ( p_budget_amount_tc IS NULL )))
AND ( ( Recinfo.transaction_currency_Code = p_transaction_currency_Code)
OR ( ( Recinfo.transaction_currency_Code IS NULL )
AND ( p_transaction_currency_Code IS NULL )))
AND ( ( Recinfo.functional_currency_code = p_functional_currency_code)
OR ( ( Recinfo.functional_currency_code IS NULL )
AND ( p_functional_currency_code IS NULL )))
AND ( ( Recinfo.distribution_type = p_distribution_type)
OR ( ( Recinfo.distribution_type IS NULL )
AND ( p_distribution_type IS NULL )))
AND ( ( Recinfo.qualifier_type = p_qualifier_type)
OR ( ( Recinfo.qualifier_type IS NULL )
AND ( p_qualifier_type IS NULL )))
AND ( ( Recinfo.qualifier_id = p_qualifier_id)
OR ( ( Recinfo.qualifier_id IS NULL )
AND ( p_qualifier_id IS NULL )))
AND ( ( Recinfo.account_closed_flag = p_account_closed_flag)
OR ( ( Recinfo.account_closed_flag IS NULL )
AND ( p_account_closed_flag IS NULL )))
AND ( ( Recinfo.budget_offer_yn = p_budget_offer_yn)
OR ( ( Recinfo.budget_offer_yn IS NULL )
AND ( p_budget_offer_yn IS NULL )))
AND ( ( Recinfo.break_type = p_break_type)
OR ( ( Recinfo.break_type IS NULL )
AND ( p_break_type IS NULL )))
AND ( ( Recinfo.retroactive = p_retroactive)
OR ( ( Recinfo.retroactive IS NULL )
AND ( p_retroactive IS NULL )))
AND ( ( Recinfo.volume_offer_type = p_volume_offer_type)
OR ( ( Recinfo.volume_offer_type IS NULL )
AND ( p_volume_offer_type IS NULL )))
AND ( ( Recinfo.confidential_flag = p_confidential_flag)
OR ( ( Recinfo.confidential_flag IS NULL )
AND ( p_confidential_flag IS NULL )))
AND ( ( Recinfo.source_from_parent = p_source_from_parent)
OR ( ( Recinfo.source_from_parent IS NULL )
AND ( p_source_from_parent IS NULL )))
AND ( ( Recinfo.buyer_name = p_buyer_name)
OR ( ( Recinfo.buyer_name IS NULL )
AND ( p_buyer_name IS NULL )))
AND ( ( Recinfo.last_recal_date = p_last_recal_date)
OR ( ( Recinfo.last_recal_date IS NULL )
AND ( p_last_recal_date IS NULL )))
AND ( ( Recinfo.autopay_flag = p_autopay_flag)
OR ( ( Recinfo.autopay_flag IS NULL )
AND ( p_autopay_flag IS NULL )))
AND ( ( Recinfo.autopay_days = p_autopay_days)
OR ( ( Recinfo.autopay_days IS NULL )
AND ( p_autopay_days IS NULL )))
AND ( ( Recinfo.autopay_method = p_autopay_method)
OR ( ( Recinfo.autopay_method IS NULL )
AND ( p_autopay_method IS NULL )))
AND ( ( Recinfo.autopay_party_attr = p_autopay_party_attr)
OR ( ( Recinfo.autopay_party_attr IS NULL )
AND ( p_autopay_party_attr IS NULL )))
AND ( ( Recinfo.autopay_party_id = p_autopay_party_id)
OR ( ( Recinfo.autopay_party_id IS NULL )
AND ( p_autopay_party_id IS NULL )))
AND ( ( Recinfo.tier_level = p_tier_level)
OR ( ( Recinfo.tier_level IS NULL )
AND ( p_tier_level IS NULL )))
AND ( ( Recinfo.na_rule_header_id = p_na_rule_header_id)
OR ( ( Recinfo.na_rule_header_id IS NULL )
AND ( p_na_rule_header_id IS NULL )))
AND ( ( Recinfo.beneficiary_account_id = p_beneficiary_account_id)
OR ( ( Recinfo.beneficiary_account_id IS NULL )
AND ( p_beneficiary_account_id IS NULL )))
AND ( ( Recinfo.sales_method_flag = p_sales_method_flag)
OR ( ( Recinfo.sales_method_flag IS NULL )
AND ( p_sales_method_flag IS NULL )))
AND ( ( Recinfo.org_id = p_org_id)
OR ( ( Recinfo.org_id IS NULL )
AND ( p_org_id IS NULL )))
)THEN
RETURN;