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PACKAGE: APPS.AP_AID_TABLE_HANDLER_PKG
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1 PACKAGE AP_AID_TABLE_HANDLER_PKG as
2 /* $Header: apaidths.pls 120.9 2008/01/23 15:30:42 schamaku ship $ */
3
4
5 PROCEDURE Insert_Row (
6 p_Rowid IN OUT NOCOPY VARCHAR2,
7 p_Invoice_Id NUMBER,
8 p_Invoice_Line_Number NUMBER,
9 p_Distribution_Class VARCHAR2,
10 p_Invoice_Distribution_Id IN OUT NOCOPY NUMBER,
11 p_Dist_Code_Combination_Id NUMBER,
12 p_Last_Update_Date DATE,
13 p_Last_Updated_By NUMBER,
14 p_Accounting_Date DATE,
15 p_Period_Name VARCHAR2,
16 p_Set_Of_Books_Id NUMBER,
17 p_Amount NUMBER,
18 p_Description VARCHAR2,
19 p_Type_1099 VARCHAR2,
20 p_Posted_Flag VARCHAR2,
21 p_Batch_Id NUMBER,
22 p_Quantity_Invoiced NUMBER,
23 p_Unit_Price NUMBER,
24 p_Match_Status_Flag VARCHAR2,
25 p_Attribute_Category VARCHAR2,
26 p_Attribute1 VARCHAR2,
27 p_Attribute2 VARCHAR2,
28 p_Attribute3 VARCHAR2,
29 p_Attribute4 VARCHAR2,
30 p_Attribute5 VARCHAR2,
31 p_Prepay_Amount_Remaining NUMBER,
32 p_Assets_Addition_Flag VARCHAR2,
33 p_Assets_Tracking_Flag VARCHAR2,
34 p_Distribution_Line_Number NUMBER,
35 p_Line_Type_Lookup_Code VARCHAR2,
36 p_Po_Distribution_Id NUMBER,
37 p_Base_Amount NUMBER,
38 p_Pa_Addition_Flag VARCHAR2,
39 p_Posted_Amount NUMBER,
40 p_Posted_Base_Amount NUMBER,
41 p_Encumbered_Flag VARCHAR2,
42 p_Accrual_Posted_Flag VARCHAR2,
43 p_Cash_Posted_Flag VARCHAR2,
44 p_Last_Update_Login NUMBER,
45 p_Creation_Date DATE,
46 p_Created_By NUMBER,
47 p_Stat_Amount NUMBER,
48 p_Attribute11 VARCHAR2,
49 p_Attribute12 VARCHAR2,
50 p_Attribute13 VARCHAR2,
51 p_Attribute14 VARCHAR2,
52 p_Attribute6 VARCHAR2,
53 p_Attribute7 VARCHAR2,
54 p_Attribute8 VARCHAR2,
55 p_Attribute9 VARCHAR2,
56 p_Attribute10 VARCHAR2,
57 p_Attribute15 VARCHAR2,
58 p_Accts_Pay_Code_Comb_Id NUMBER,
59 p_Reversal_Flag VARCHAR2,
60 p_Parent_Invoice_Id NUMBER,
61 p_Income_Tax_Region VARCHAR2,
62 p_Final_Match_Flag VARCHAR2,
63 -- Removed for bug 4277744
64 -- p_Ussgl_Transaction_Code VARCHAR2,
65 -- p_Ussgl_Trx_Code_Context VARCHAR2,
66 p_Expenditure_Item_Date DATE,
67 p_Expenditure_Organization_Id NUMBER,
68 p_Expenditure_Type VARCHAR2,
69 p_Pa_Quantity NUMBER,
70 p_Project_Id NUMBER,
71 p_Task_Id NUMBER,
72 p_Quantity_Variance NUMBER,
73 p_Base_Quantity_Variance NUMBER,
74 p_Packet_Id NUMBER,
75 p_Awt_Flag VARCHAR2,
76 p_Awt_Group_Id NUMBER,
77 p_Pay_Awt_Group_Id NUMBER,--bug6639866
78 p_Awt_Tax_Rate_Id NUMBER,
79 p_Awt_Gross_Amount NUMBER,
80 p_Reference_1 VARCHAR2,
81 p_Reference_2 VARCHAR2,
82 p_Org_Id NUMBER,
83 p_Other_Invoice_Id NUMBER,
84 p_Awt_Invoice_Id NUMBER,
85 p_Awt_Origin_Group_Id NUMBER,
86 p_Program_Application_Id NUMBER,
87 p_Program_Id NUMBER,
88 p_Program_Update_Date DATE,
89 p_Request_Id NUMBER,
90 p_Tax_Recoverable_Flag VARCHAR2,
91 p_Award_Id NUMBER,
92 p_Start_Expense_Date DATE,
93 p_Merchant_Document_Number VARCHAR2,
94 p_Merchant_Name VARCHAR2,
95 p_Merchant_Tax_Reg_Number VARCHAR2,
96 p_Merchant_Taxpayer_Id VARCHAR2,
97 p_Country_Of_Supply VARCHAR2,
98 p_Merchant_Reference VARCHAR2,
99 p_parent_reversal_id NUMBER,
100 p_rcv_transaction_id NUMBER,
101 p_matched_uom_lookup_code VARCHAR2,
102 p_global_attribute_category VARCHAR2 DEFAULT NULL,
103 p_global_attribute1 VARCHAR2 DEFAULT NULL,
104 p_global_attribute2 VARCHAR2 DEFAULT NULL,
105 p_global_attribute3 VARCHAR2 DEFAULT NULL,
106 p_global_attribute4 VARCHAR2 DEFAULT NULL,
107 p_global_attribute5 VARCHAR2 DEFAULT NULL,
108 p_global_attribute6 VARCHAR2 DEFAULT NULL,
109 p_global_attribute7 VARCHAR2 DEFAULT NULL,
110 p_global_attribute8 VARCHAR2 DEFAULT NULL,
111 p_global_attribute9 VARCHAR2 DEFAULT NULL,
112 p_global_attribute10 VARCHAR2 DEFAULT NULL,
113 p_global_attribute11 VARCHAR2 DEFAULT NULL,
114 p_global_attribute12 VARCHAR2 DEFAULT NULL,
115 p_global_attribute13 VARCHAR2 DEFAULT NULL,
116 p_global_attribute14 VARCHAR2 DEFAULT NULL,
117 p_global_attribute15 VARCHAR2 DEFAULT NULL,
118 p_global_attribute16 VARCHAR2 DEFAULT NULL,
119 p_global_attribute17 VARCHAR2 DEFAULT NULL,
120 p_global_attribute18 VARCHAR2 DEFAULT NULL,
121 p_global_attribute19 VARCHAR2 DEFAULT NULL,
122 p_global_attribute20 VARCHAR2 DEFAULT NULL,
123 p_Calling_Sequence VARCHAR2,
124 p_Receipt_Verified_Flag VARCHAR2 DEFAULT NULL,
125 p_Receipt_Required_flag VARCHAR2 DEFAULT NULL,
126 p_Receipt_Missing_flag VARCHAR2 DEFAULT NULL,
127 p_Justification VARCHAR2 DEFAULT NULL,
128 p_Expense_Group VARCHAR2 DEFAULT NULL,
129 p_End_Expense_Date DATE DEFAULT NULL,
130 p_Receipt_Currency_Code VARCHAR2 DEFAULT NULL,
131 p_Receipt_Conversion_Rate VARCHAR2 DEFAULT NULL,
132 p_Receipt_Currency_Amount NUMBER DEFAULT NULL,
133 p_Daily_Amount NUMBER DEFAULT NULL,
134 p_Web_Parameter_Id NUMBER DEFAULT NULL,
135 p_Adjustment_Reason VARCHAR2 DEFAULT NULL,
136 p_Credit_Card_Trx_Id NUMBER DEFAULT NULL,
137 p_Company_Prepaid_Invoice_Id NUMBER DEFAULT NULL,
138 -- Invoice Lines Project Stage 1
139 p_Rounding_Amt NUMBER DEFAULT NULL,
140 p_Charge_Applicable_To_Dist_ID NUMBER DEFAULT NULL,
141 p_Corrected_Invoice_Dist_ID NUMBER DEFAULT NULL,
142 p_Related_ID NUMBER DEFAULT NULL,
143 p_Asset_Book_Type_Code VARCHAR2 DEFAULT NULL,
144 p_Asset_Category_ID NUMBER DEFAULT NULL,
145 --ETAX: Invwkb
146 p_Intended_Use VARCHAR2 DEFAULT NULL,
147 p_rcv_charge_addition_flag VARCHAR2 DEFAULT 'N');
148
149
150 PROCEDURE Update_Row (
151 p_Rowid VARCHAR2,
152 p_Invoice_Id NUMBER,
153 p_Invoice_Line_Number NUMBER,
154 p_Distribution_Class VARCHAR2,
155 p_Dist_Code_Combination_Id NUMBER,
156 p_Last_Update_Date DATE,
157 p_Last_Updated_By NUMBER,
158 p_Accounting_Date DATE,
159 p_Period_Name VARCHAR2,
160 p_Set_Of_Books_Id NUMBER,
161 p_Amount NUMBER,
162 p_Description VARCHAR2,
163 p_Type_1099 VARCHAR2,
164 p_Posted_Flag VARCHAR2,
165 p_Batch_Id NUMBER,
166 p_Quantity_Invoiced NUMBER,
167 p_Unit_Price NUMBER,
168 p_Match_Status_Flag VARCHAR2,
169 p_Attribute_Category VARCHAR2,
170 p_Attribute1 VARCHAR2,
171 p_Attribute2 VARCHAR2,
172 p_Attribute3 VARCHAR2,
173 p_Attribute4 VARCHAR2,
174 p_Attribute5 VARCHAR2,
175 p_Prepay_Amount_Remaining NUMBER,
176 p_Assets_Addition_Flag VARCHAR2,
177 p_Assets_Tracking_Flag VARCHAR2,
178 p_Distribution_Line_Number NUMBER,
179 p_Line_Type_Lookup_Code VARCHAR2,
180 p_Po_Distribution_Id NUMBER,
181 p_Base_Amount NUMBER,
182 p_Pa_Addition_Flag VARCHAR2,
183 p_Posted_Amount NUMBER,
184 p_Posted_Base_Amount NUMBER,
185 p_Encumbered_Flag VARCHAR2,
186 p_Accrual_Posted_Flag VARCHAR2,
187 p_Cash_Posted_Flag VARCHAR2,
188 p_Last_Update_Login NUMBER,
189 p_Stat_Amount NUMBER,
190 p_Attribute11 VARCHAR2,
191 p_Attribute12 VARCHAR2,
192 p_Attribute13 VARCHAR2,
193 p_Attribute14 VARCHAR2,
194 p_Attribute6 VARCHAR2,
195 p_Attribute7 VARCHAR2,
196 p_Attribute8 VARCHAR2,
197 p_Attribute9 VARCHAR2,
198 p_Attribute10 VARCHAR2,
199 p_Attribute15 VARCHAR2,
200 p_Accts_Pay_Code_Comb_Id NUMBER,
201 p_Reversal_Flag VARCHAR2,
202 p_Parent_Invoice_Id NUMBER,
203 p_Income_Tax_Region VARCHAR2,
204 p_Final_Match_Flag VARCHAR2,
205 -- Removed for bug 4277744
206 -- p_Ussgl_Transaction_Code VARCHAR2,
207 -- p_Ussgl_Trx_Code_Context VARCHAR2,
208 p_Expenditure_Item_Date DATE,
209 p_Expenditure_Organization_Id NUMBER,
210 p_Expenditure_Type VARCHAR2,
211 p_Pa_Quantity NUMBER,
212 p_Project_Id NUMBER,
213 p_Task_Id NUMBER,
214 p_Quantity_Variance NUMBER,
215 p_Base_Quantity_Variance NUMBER,
216 p_Packet_Id NUMBER,
217 p_Awt_Flag VARCHAR2,
218 p_Awt_Group_Id NUMBER,
219 p_Pay_Awt_Group_Id NUMBER,--bug6639866
220 p_Awt_Tax_Rate_Id NUMBER,
221 p_Awt_Gross_Amount NUMBER,
222 p_Reference_1 VARCHAR2,
223 p_Reference_2 VARCHAR2,
224 p_Org_Id NUMBER,
225 p_Other_Invoice_Id NUMBER,
226 p_Awt_Invoice_Id NUMBER,
227 p_Awt_Origin_Group_Id NUMBER,
228 p_Program_Application_Id NUMBER,
229 p_Program_Id NUMBER,
230 p_Program_Update_Date DATE,
231 p_Request_Id NUMBER,
232 p_Tax_Recoverable_Flag VARCHAR2,
233 p_Award_Id NUMBER,
234 p_Start_Expense_Date DATE,
235 p_Merchant_Document_Number VARCHAR2,
236 p_Merchant_Name VARCHAR2,
237 p_Merchant_Tax_Reg_Number VARCHAR2,
238 p_Merchant_Taxpayer_Id VARCHAR2,
239 p_Country_Of_Supply VARCHAR2,
240 p_Merchant_Reference VARCHAR2,
241 p_global_attribute_category VARCHAR2 DEFAULT NULL,
242 p_global_attribute1 VARCHAR2 DEFAULT NULL,
243 p_global_attribute2 VARCHAR2 DEFAULT NULL,
244 p_global_attribute3 VARCHAR2 DEFAULT NULL,
245 p_global_attribute4 VARCHAR2 DEFAULT NULL,
246 p_global_attribute5 VARCHAR2 DEFAULT NULL,
247 p_global_attribute6 VARCHAR2 DEFAULT NULL,
248 p_global_attribute7 VARCHAR2 DEFAULT NULL,
249 p_global_attribute8 VARCHAR2 DEFAULT NULL,
250 p_global_attribute9 VARCHAR2 DEFAULT NULL,
251 p_global_attribute10 VARCHAR2 DEFAULT NULL,
252 p_global_attribute11 VARCHAR2 DEFAULT NULL,
253 p_global_attribute12 VARCHAR2 DEFAULT NULL,
254 p_global_attribute13 VARCHAR2 DEFAULT NULL,
255 p_global_attribute14 VARCHAR2 DEFAULT NULL,
256 p_global_attribute15 VARCHAR2 DEFAULT NULL,
257 p_global_attribute16 VARCHAR2 DEFAULT NULL,
258 p_global_attribute17 VARCHAR2 DEFAULT NULL,
259 p_global_attribute18 VARCHAR2 DEFAULT NULL,
260 p_global_attribute19 VARCHAR2 DEFAULT NULL,
261 p_global_attribute20 VARCHAR2 DEFAULT NULL,
262 p_Calling_Sequence VARCHAR2,
263 -- Invoice Lines Project Stage 1
264 p_Rounding_Amt NUMBER DEFAULT NULL,
265 p_Charge_Applicable_To_Dist_ID NUMBER DEFAULT NULL,
266 p_Corrected_Invoice_Dist_ID NUMBER DEFAULT NULL,
267 p_Related_ID NUMBER DEFAULT NULL,
268 p_Asset_Book_Type_Code VARCHAR2 DEFAULT NULL,
272
269 p_Asset_Category_ID NUMBER DEFAULT NULL,
270 --ETAX: Invwkb
271 p_Intended_Use VARCHAR2 DEFAULT NULL);
273
274 PROCEDURE Delete_Row (
275 p_Rowid VARCHAR2,
276 p_Calling_Sequence VARCHAR2);
277
278 END AP_AID_TABLE_HANDLER_PKG;