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PACKAGE: APPS.OZF_CLAIMS_INT_PKG
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1 PACKAGE OZF_CLAIMS_INT_PKG AUTHID CURRENT_USER AS
2 /* $Header: ozftcins.pls 115.3 2004/07/05 08:49:16 upoluri ship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 -- OZF_CLAIMS_INT_PKG
7 -- Purpose
8 --
9 -- History
10 --
11 -- NOTE
12 --
13 -- End of Comments
14 -- ===============================================================
15
16 PROCEDURE Insert_Row(
17 px_interface_claim_id IN OUT NOCOPY NUMBER,
18 px_object_version_number IN OUT NOCOPY NUMBER,
19 p_last_update_date DATE,
20 p_last_updated_by NUMBER,
21 p_creation_date DATE,
22 p_created_by NUMBER,
23 p_last_update_login NUMBER,
24 p_request_id NUMBER,
25 p_program_application_id NUMBER,
26 p_program_update_date DATE,
27 p_program_id NUMBER,
28 p_created_from VARCHAR2,
29 p_batch_id NUMBER,
30 p_claim_id NUMBER,
31 p_claim_number VARCHAR2,
32 p_claim_type_id NUMBER,
33 p_claim_class VARCHAR2,
34 p_claim_date DATE,
35 p_due_date DATE,
36 p_owner_id NUMBER,
37 p_history_event VARCHAR2,
38 p_history_event_date DATE,
39 p_history_event_description VARCHAR2,
40 p_split_from_claim_id NUMBER,
41 p_duplicate_claim_id NUMBER,
42 p_split_date DATE,
43 p_root_claim_id NUMBER,
44 p_amount NUMBER,
45 p_amount_adjusted NUMBER,
46 p_amount_remaining NUMBER,
47 p_amount_settled NUMBER,
48 p_acctd_amount NUMBER,
49 p_acctd_amount_remaining NUMBER,
50 p_tax_amount NUMBER,
51 p_tax_code VARCHAR2,
52 p_tax_calculation_flag VARCHAR2,
53 p_currency_code VARCHAR2,
54 p_exchange_rate_type VARCHAR2,
55 p_exchange_rate_date DATE,
56 p_exchange_rate NUMBER,
57 p_set_of_books_id NUMBER,
58 p_original_claim_date DATE,
59 p_source_object_id NUMBER,
60 p_source_object_class VARCHAR2,
61 p_source_object_type_id NUMBER,
62 p_source_object_number VARCHAR2,
63 p_cust_account_id NUMBER,
64 p_cust_billto_acct_site_id NUMBER,
65 p_cust_shipto_acct_site_id NUMBER,
66 p_location_id NUMBER,
67 p_pay_related_account_flag VARCHAR2,
68 p_related_cust_account_id NUMBER,
69 p_related_site_use_id NUMBER,
70 p_relationship_type VARCHAR2,
71 p_vendor_id NUMBER,
72 p_vendor_site_id NUMBER,
73 p_reason_type VARCHAR2,
74 p_reason_code_id NUMBER,
75 p_task_template_group_id NUMBER,
76 p_status_code VARCHAR2,
77 p_user_status_id NUMBER,
78 p_sales_rep_id NUMBER,
79 p_collector_id NUMBER,
80 p_contact_id NUMBER,
81 p_broker_id NUMBER,
82 p_territory_id NUMBER,
83 p_customer_ref_date DATE,
84 p_customer_ref_number VARCHAR2,
85 p_assigned_to NUMBER,
86 p_receipt_id NUMBER,
87 p_receipt_number VARCHAR2,
88 p_doc_sequence_id NUMBER,
89 p_doc_sequence_value NUMBER,
90 p_gl_date DATE,
91 p_payment_method VARCHAR2,
92 p_voucher_id NUMBER,
93 p_voucher_number VARCHAR2,
94 p_payment_reference_id NUMBER,
95 p_payment_reference_number VARCHAR2,
96 p_payment_reference_date DATE,
97 p_payment_status VARCHAR2,
98 p_approved_flag VARCHAR2,
99 p_approved_date DATE,
100 p_approved_by NUMBER,
101 p_settled_date DATE,
102 p_settled_by NUMBER,
103 p_effective_date DATE,
104 p_custom_setup_id NUMBER,
105 p_task_id NUMBER,
106 p_country_id NUMBER,
107 p_order_type_id NUMBER,
108 p_comments VARCHAR2,
109 p_attribute_category VARCHAR2,
110 p_attribute1 VARCHAR2,
111 p_attribute2 VARCHAR2,
112 p_attribute3 VARCHAR2,
113 p_attribute4 VARCHAR2,
114 p_attribute5 VARCHAR2,
115 p_attribute6 VARCHAR2,
116 p_attribute7 VARCHAR2,
117 p_attribute8 VARCHAR2,
118 p_attribute9 VARCHAR2,
119 p_attribute10 VARCHAR2,
120 p_attribute11 VARCHAR2,
121 p_attribute12 VARCHAR2,
122 p_attribute13 VARCHAR2,
123 p_attribute14 VARCHAR2,
124 p_attribute15 VARCHAR2,
125 p_deduction_attribute_category VARCHAR2,
126 p_deduction_attribute1 VARCHAR2,
127 p_deduction_attribute2 VARCHAR2,
128 p_deduction_attribute3 VARCHAR2,
129 p_deduction_attribute4 VARCHAR2,
130 p_deduction_attribute5 VARCHAR2,
131 p_deduction_attribute6 VARCHAR2,
132 p_deduction_attribute7 VARCHAR2,
133 p_deduction_attribute8 VARCHAR2,
134 p_deduction_attribute9 VARCHAR2,
135 p_deduction_attribute10 VARCHAR2,
136 p_deduction_attribute11 VARCHAR2,
137 p_deduction_attribute12 VARCHAR2,
138 p_deduction_attribute13 VARCHAR2,
139 p_deduction_attribute14 VARCHAR2,
140 p_deduction_attribute15 VARCHAR2,
141 px_org_id IN OUT NOCOPY NUMBER,
142 p_customer_reason VARCHAR2,
143 p_ship_to_cust_account_id NUMBER);
144
145 PROCEDURE Update_Row(
146 p_interface_claim_id NUMBER,
147 p_object_version_number NUMBER,
148 p_last_update_date DATE,
149 p_last_updated_by NUMBER,
150 p_last_update_login NUMBER,
151 p_request_id NUMBER,
152 p_program_application_id NUMBER,
153 p_program_update_date DATE,
154 p_program_id NUMBER,
155 p_created_from VARCHAR2,
156 p_batch_id NUMBER,
157 p_claim_id NUMBER,
158 p_claim_number VARCHAR2,
159 p_claim_type_id NUMBER,
160 p_claim_class VARCHAR2,
161 p_claim_date DATE,
162 p_due_date DATE,
163 p_owner_id NUMBER,
164 p_history_event VARCHAR2,
165 p_history_event_date DATE,
166 p_history_event_description VARCHAR2,
167 p_split_from_claim_id NUMBER,
168 p_duplicate_claim_id NUMBER,
169 p_split_date DATE,
170 p_root_claim_id NUMBER,
171 p_amount NUMBER,
172 p_amount_adjusted NUMBER,
173 p_amount_remaining NUMBER,
174 p_amount_settled NUMBER,
175 p_acctd_amount NUMBER,
176 p_acctd_amount_remaining NUMBER,
177 p_tax_amount NUMBER,
178 p_tax_code VARCHAR2,
179 p_tax_calculation_flag VARCHAR2,
180 p_currency_code VARCHAR2,
181 p_exchange_rate_type VARCHAR2,
182 p_exchange_rate_date DATE,
183 p_exchange_rate NUMBER,
184 p_set_of_books_id NUMBER,
185 p_original_claim_date DATE,
186 p_source_object_id NUMBER,
187 p_source_object_class VARCHAR2,
188 p_source_object_type_id NUMBER,
189 p_source_object_number VARCHAR2,
190 p_cust_account_id NUMBER,
191 p_cust_billto_acct_site_id NUMBER,
192 p_cust_shipto_acct_site_id NUMBER,
193 p_location_id NUMBER,
194 p_pay_related_account_flag VARCHAR2,
195 p_related_cust_account_id NUMBER,
196 p_related_site_use_id NUMBER,
197 p_relationship_type VARCHAR2,
198 p_vendor_id NUMBER,
199 p_vendor_site_id NUMBER,
200 p_reason_type VARCHAR2,
201 p_reason_code_id NUMBER,
202 p_task_template_group_id NUMBER,
203 p_status_code VARCHAR2,
204 p_user_status_id NUMBER,
205 p_sales_rep_id NUMBER,
206 p_collector_id NUMBER,
207 p_contact_id NUMBER,
208 p_broker_id NUMBER,
209 p_territory_id NUMBER,
210 p_customer_ref_date DATE,
211 p_customer_ref_number VARCHAR2,
212 p_assigned_to NUMBER,
213 p_receipt_id NUMBER,
214 p_receipt_number VARCHAR2,
215 p_doc_sequence_id NUMBER,
216 p_doc_sequence_value NUMBER,
217 p_gl_date DATE,
218 p_payment_method VARCHAR2,
219 p_voucher_id NUMBER,
220 p_voucher_number VARCHAR2,
221 p_payment_reference_id NUMBER,
222 p_payment_reference_number VARCHAR2,
223 p_payment_reference_date DATE,
224 p_payment_status VARCHAR2,
225 p_approved_flag VARCHAR2,
226 p_approved_date DATE,
227 p_approved_by NUMBER,
228 p_settled_date DATE,
229 p_settled_by NUMBER,
230 p_effective_date DATE,
231 p_custom_setup_id NUMBER,
232 p_task_id NUMBER,
233 p_country_id NUMBER,
234 p_order_type_id NUMBER,
235 p_comments VARCHAR2,
236 p_attribute_category VARCHAR2,
237 p_attribute1 VARCHAR2,
238 p_attribute2 VARCHAR2,
239 p_attribute3 VARCHAR2,
240 p_attribute4 VARCHAR2,
241 p_attribute5 VARCHAR2,
242 p_attribute6 VARCHAR2,
243 p_attribute7 VARCHAR2,
244 p_attribute8 VARCHAR2,
245 p_attribute9 VARCHAR2,
246 p_attribute10 VARCHAR2,
247 p_attribute11 VARCHAR2,
248 p_attribute12 VARCHAR2,
249 p_attribute13 VARCHAR2,
250 p_attribute14 VARCHAR2,
251 p_attribute15 VARCHAR2,
252 p_deduction_attribute_category VARCHAR2,
253 p_deduction_attribute1 VARCHAR2,
254 p_deduction_attribute2 VARCHAR2,
255 p_deduction_attribute3 VARCHAR2,
256 p_deduction_attribute4 VARCHAR2,
257 p_deduction_attribute5 VARCHAR2,
258 p_deduction_attribute6 VARCHAR2,
259 p_deduction_attribute7 VARCHAR2,
260 p_deduction_attribute8 VARCHAR2,
261 p_deduction_attribute9 VARCHAR2,
262 p_deduction_attribute10 VARCHAR2,
263 p_deduction_attribute11 VARCHAR2,
264 p_deduction_attribute12 VARCHAR2,
265 p_deduction_attribute13 VARCHAR2,
266 p_deduction_attribute14 VARCHAR2,
267 p_deduction_attribute15 VARCHAR2,
268 p_org_id NUMBER,
269 p_customer_reason VARCHAR2,
270 p_ship_to_cust_account_id NUMBER);
271
272 PROCEDURE Delete_Row(
273 p_INTERFACE_CLAIM_ID NUMBER);
274 PROCEDURE Lock_Row(
275 p_interface_claim_id NUMBER,
276 p_object_version_number NUMBER,
277 p_last_update_date DATE,
278 p_last_updated_by NUMBER,
279 p_creation_date DATE,
280 p_created_by NUMBER,
281 p_last_update_login NUMBER,
282 p_request_id NUMBER,
283 p_program_application_id NUMBER,
284 p_program_update_date DATE,
285 p_program_id NUMBER,
286 p_created_from VARCHAR2,
287 p_batch_id NUMBER,
288 p_claim_id NUMBER,
289 p_claim_number VARCHAR2,
290 p_claim_type_id NUMBER,
291 p_claim_class VARCHAR2,
292 p_claim_date DATE,
293 p_due_date DATE,
294 p_owner_id NUMBER,
295 p_history_event VARCHAR2,
296 p_history_event_date DATE,
297 p_history_event_description VARCHAR2,
298 p_split_from_claim_id NUMBER,
299 p_duplicate_claim_id NUMBER,
300 p_split_date DATE,
301 p_root_claim_id NUMBER,
302 p_amount NUMBER,
303 p_amount_adjusted NUMBER,
304 p_amount_remaining NUMBER,
305 p_amount_settled NUMBER,
306 p_acctd_amount NUMBER,
307 p_acctd_amount_remaining NUMBER,
308 p_tax_amount NUMBER,
309 p_tax_code VARCHAR2,
310 p_tax_calculation_flag VARCHAR2,
311 p_currency_code VARCHAR2,
312 p_exchange_rate_type VARCHAR2,
313 p_exchange_rate_date DATE,
314 p_exchange_rate NUMBER,
315 p_set_of_books_id NUMBER,
316 p_original_claim_date DATE,
317 p_source_object_id NUMBER,
318 p_source_object_class VARCHAR2,
319 p_source_object_type_id NUMBER,
320 p_source_object_number VARCHAR2,
321 p_cust_account_id NUMBER,
322 p_cust_billto_acct_site_id NUMBER,
326 p_related_cust_account_id NUMBER,
323 p_cust_shipto_acct_site_id NUMBER,
324 p_location_id NUMBER,
325 p_pay_related_account_flag VARCHAR2,
327 p_related_site_use_id NUMBER,
328 p_relationship_type VARCHAR2,
329 p_vendor_id NUMBER,
330 p_vendor_site_id NUMBER,
331 p_reason_type VARCHAR2,
332 p_reason_code_id NUMBER,
333 p_task_template_group_id NUMBER,
334 p_status_code VARCHAR2,
335 p_user_status_id NUMBER,
336 p_sales_rep_id NUMBER,
337 p_collector_id NUMBER,
338 p_contact_id NUMBER,
339 p_broker_id NUMBER,
340 p_territory_id NUMBER,
341 p_customer_ref_date DATE,
342 p_customer_ref_number VARCHAR2,
343 p_assigned_to NUMBER,
344 p_receipt_id NUMBER,
345 p_receipt_number VARCHAR2,
346 p_doc_sequence_id NUMBER,
347 p_doc_sequence_value NUMBER,
348 p_gl_date DATE,
349 p_payment_method VARCHAR2,
350 p_voucher_id NUMBER,
351 p_voucher_number VARCHAR2,
352 p_payment_reference_id NUMBER,
353 p_payment_reference_number VARCHAR2,
354 p_payment_reference_date DATE,
355 p_payment_status VARCHAR2,
356 p_approved_flag VARCHAR2,
357 p_approved_date DATE,
358 p_approved_by NUMBER,
359 p_settled_date DATE,
360 p_settled_by NUMBER,
361 p_effective_date DATE,
362 p_custom_setup_id NUMBER,
363 p_task_id NUMBER,
364 p_country_id NUMBER,
365 p_order_type_id NUMBER,
366 p_comments VARCHAR2,
367 p_attribute_category VARCHAR2,
368 p_attribute1 VARCHAR2,
369 p_attribute2 VARCHAR2,
370 p_attribute3 VARCHAR2,
371 p_attribute4 VARCHAR2,
372 p_attribute5 VARCHAR2,
373 p_attribute6 VARCHAR2,
374 p_attribute7 VARCHAR2,
375 p_attribute8 VARCHAR2,
376 p_attribute9 VARCHAR2,
377 p_attribute10 VARCHAR2,
378 p_attribute11 VARCHAR2,
379 p_attribute12 VARCHAR2,
380 p_attribute13 VARCHAR2,
381 p_attribute14 VARCHAR2,
382 p_attribute15 VARCHAR2,
383 p_deduction_attribute_category VARCHAR2,
384 p_deduction_attribute1 VARCHAR2,
385 p_deduction_attribute2 VARCHAR2,
386 p_deduction_attribute3 VARCHAR2,
387 p_deduction_attribute4 VARCHAR2,
388 p_deduction_attribute5 VARCHAR2,
389 p_deduction_attribute6 VARCHAR2,
390 p_deduction_attribute7 VARCHAR2,
394 p_deduction_attribute11 VARCHAR2,
391 p_deduction_attribute8 VARCHAR2,
392 p_deduction_attribute9 VARCHAR2,
393 p_deduction_attribute10 VARCHAR2,
395 p_deduction_attribute12 VARCHAR2,
396 p_deduction_attribute13 VARCHAR2,
397 p_deduction_attribute14 VARCHAR2,
398 p_deduction_attribute15 VARCHAR2,
399 p_org_id NUMBER,
400 p_customer_reason VARCHAR2,
401 p_ship_to_cust_account_id NUMBER);
402
403 END OZF_CLAIMS_INT_PKG;