The following lines contain the word 'select', 'insert', 'update' or 'delete':
| Procedure : update_acct_src_custom_status |
| Description : Procedure to update only the custom status. This will be |
| updated once the accounting sources are processed by the |
| customer. This will be used at customization. |
| Parameters : p_account_source_id - ID of the account sources record |
| which requires to be updated. |
| p_custom_status - New status to which the account sources |
| record to be updated |
| History : 07-05-04 santonyr -- Created |
| |
*============================================================================*/
PROCEDURE update_acct_src_custom_status(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_account_source_id IN NUMBER,
p_custom_status IN VARCHAR2) IS
l_asev_rec asev_rec_type;
l_api_name CONSTANT VARCHAR2(30) := 'update_acct_src_custom_status';
SAVEPOINT update_acct_src_custom_status;
Okl_acct_sources_Pvt.update_acct_src_custom_status(
p_api_version => p_api_version
,p_init_msg_list => p_init_msg_list
,x_return_status => l_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data
,p_asev_rec => l_asev_rec
,x_asev_rec => x_asev_rec
);
ROLLBACK TO update_acct_src_custom_status;
ROLLBACK TO update_acct_src_custom_status;
Fnd_Msg_Pub.ADD_EXC_MSG('Okl_acct_sources_Pub','update_acct_src_custom_status');
END update_acct_src_custom_status;