APPS.OTA_DELEGATE_BOOKING_API dependencies on STANDARD

Line 124: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.

120: * @param p_create_finance_line Identifies whether a finance line needs to be
121: * created.
122: * @param p_finance_header_id Identifies the finance header.
123: * @param p_currency_code {@rep:casecolumn OTA_FINANCE_LINES.CURRENCY_CODE}.
124: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.
125: * @param p_unitary_amount {@rep:casecolumn OTA_FINANCE_LINES.UNITARY_AMOUNT}.
126: * @param p_money_amount {@rep:casecolumn OTA_FINANCE_LINES.MONEY_AMOUNT}.
127: * @param p_booking_deal_id {@rep:casecolumn OTA_FINANCE_LINES.BOOKING_DEAL_ID}.
128: * @param p_booking_deal_type Identifies the type of booking deal.

Line 248: p_standard_amount in number default null,

244: p_tdb_information20 in varchar2 default null,
245: p_create_finance_line in varchar2 default null,
246: p_finance_header_id in number default null,
247: p_currency_code in varchar2 default null,
248: p_standard_amount in number default null,
249: p_unitary_amount in number default null,
250: p_money_amount in number default null,
251: p_booking_deal_id in number default null,
252: p_booking_deal_type in varchar2 default null,

Line 400: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.

396: * version number of the updated finance line. If p_validate is true, then the
397: * value will be null.
398: * @param p_finance_header_id Identifies the finance header.
399: * @param p_finance_line_id Identifies the finance line.
400: * @param p_standard_amount {@rep:casecolumn OTA_FINANCE_LINES.STANDARD_AMOUNT}.
401: * @param p_unitary_amount {@rep:casecolumn OTA_FINANCE_LINES.UNITARY_AMOUNT}.
402: * @param p_money_amount {@rep:casecolumn OTA_FINANCE_LINES.MONEY_AMOUNT}.
403: * @param p_currency_code {@rep:casecolumn OTA_FINANCE_LINES.CURRENCY_CODE}.
404: * @param p_booking_deal_type Identifies the type of booking deal.

Line 523: p_standard_amount in number default hr_api.g_number,

519: p_update_finance_line in varchar2 default 'N',
520: p_tfl_object_version_number in out nocopy number,
521: p_finance_header_id in number default hr_api.g_number,
522: p_finance_line_id in out nocopy number,
523: p_standard_amount in number default hr_api.g_number,
524: p_unitary_amount in number default hr_api.g_number,
525: p_money_amount in number default hr_api.g_number,
526: p_currency_code in varchar2 default hr_api.g_varchar2,
527: p_booking_deal_type in varchar2 default hr_api.g_varchar2,