The following lines contain the word 'select', 'insert', 'update' or 'delete':
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_REC_ACCOUNT_CD IN VARCHAR2 ,
x_REV_ACCOUNT_CD IN VARCHAR2 ,
x_REC_GL_CCID IN NUMBER ,
x_REV_GL_CCID IN NUMBER ,
x_ORG_UNIT_CD IN VARCHAR2 ,
x_POSTING_ID IN NUMBER ,
x_ATTRIBUTE11 IN VARCHAR2 ,
x_ATTRIBUTE12 IN VARCHAR2 ,
x_ATTRIBUTE13 IN VARCHAR2 ,
x_ATTRIBUTE14 IN VARCHAR2 ,
x_ATTRIBUTE15 IN VARCHAR2 ,
x_ATTRIBUTE16 IN VARCHAR2 ,
x_ATTRIBUTE17 IN VARCHAR2 ,
x_ATTRIBUTE18 IN VARCHAR2 ,
x_ATTRIBUTE19 IN VARCHAR2 ,
x_ATTRIBUTE20 IN VARCHAR2 ,
x_ERROR_STRING IN VARCHAR2 ,
x_ERROR_ACCOUNT IN VARCHAR2 ,
x_location_cd IN VARCHAR2 ,
x_uoo_id IN NUMBER ,
x_gl_date IN DATE,
x_gl_posted_date IN DATE,
x_posting_control_id IN NUMBER,
x_unit_type_id IN NUMBER,
x_unit_level IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
svuppala 30-MAY-2005 Enh 3442712 - Added new columns Unit_Type_Id, Unit_Level
vchappid 23-Dec-2002 Enh#2720702, Error_Account is inserted as 'N' whenever it is found NULL
smadathi 01-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,GL_POSTED_DATE,
POSTING_CONTROL_ID. Also removed all DEFAULT CLAUSES
msrinivi 17 Jul,2001 Added 2 new cols : error_string, error_account
(reverse chronological order - newest change first)
***************************************************************/
CURSOR cur_old_ref_values IS
SELECT *
FROM IGS_FI_INVLN_INT_ALL
WHERE rowid = x_rowid;
IF (cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT','VALIDATE_INSERT')) THEN
Close cur_old_ref_values;
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
SELECT rowid
FROM igs_fi_invln_int_all
WHERE invoice_lines_id = x_invoice_lines_id
FOR UPDATE NOWAIT;
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND','FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
SELECT rowid
FROM igs_fi_invln_int_all
WHERE invoice_id = x_invoice_id
AND line_number = x_line_number and ((l_rowid is null) or (rowid <> l_rowid))
;
SELECT rowid
FROM igs_fi_invln_int_all
WHERE ((posting_id = x_posting_id));
SELECT rowid
FROM igs_fi_invln_int_all
WHERE ((UOO_ID = x_UOO_ID ));
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_REC_ACCOUNT_CD IN VARCHAR2 ,
x_REV_ACCOUNT_CD IN VARCHAR2 ,
x_REC_GL_CCID IN NUMBER ,
x_REV_GL_CCID IN NUMBER ,
x_ORG_UNIT_CD IN VARCHAR2 ,
x_POSTING_ID IN NUMBER ,
x_ATTRIBUTE11 IN VARCHAR2 ,
x_ATTRIBUTE12 IN VARCHAR2 ,
x_ATTRIBUTE13 IN VARCHAR2 ,
x_ATTRIBUTE14 IN VARCHAR2 ,
x_ATTRIBUTE15 IN VARCHAR2 ,
x_ATTRIBUTE16 IN VARCHAR2 ,
x_ATTRIBUTE17 IN VARCHAR2 ,
x_ATTRIBUTE18 IN VARCHAR2 ,
x_ATTRIBUTE19 IN VARCHAR2 ,
x_ATTRIBUTE20 IN VARCHAR2 ,
x_ERROR_STRING IN VARCHAR2 ,
x_ERROR_ACCOUNT IN VARCHAR2 ,
x_location_cd IN VARCHAR2 ,
x_uoo_id IN NUMBER ,
x_gl_date IN DATE,
x_gl_posted_date IN DATE,
x_posting_control_id IN NUMBER,
x_unit_type_id IN NUMBER,
x_unit_level IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
svuppala 30-MAY-2005 Enh 3442712 - Added new columns Unit_Type_Id, Unit_Level
smadathi 01-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,GL_POSTED_DATE,
POSTING_CONTROL_ID. Also removed all DEFAULT CLAUSES
msrinivi 17 Jul,2001 Added 2 new cols : error_string, error_account
(reverse chronological order - newest change first)
***************************************************************/
BEGIN
Set_Column_Values (
p_action,
x_rowid,
x_invoice_id,
x_line_number,
x_invoice_lines_id,
x_attribute2,
x_chg_elements,
x_amount,
x_unit_attempt_status,
x_eftsu,
x_credit_points,
x_attribute_category,
x_attribute1,
x_s_chg_method_type,
x_description,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_org_id,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_rec_account_cd,
x_rev_account_cd,
x_rec_gl_ccid,
x_rev_gl_ccid,
x_org_unit_cd,
x_posting_id,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_error_string,
x_error_account,
x_location_cd,
x_uoo_id,
x_gl_date,
x_gl_posted_date,
x_posting_control_id,
x_unit_type_id,
x_unit_level
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
Null;
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
Null;
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to Before Delete.
Null;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF Get_PK_For_Validation (
new_references.invoice_lines_id) THEN
Fnd_Message.Set_name('IGS','IGS_GE_MULTI_ORG_DUP_REC');
ELSIF (p_action = 'VALIDATE_UPDATE') THEN
Check_Uniqueness;
ELSIF (p_action = 'VALIDATE_DELETE') THEN
Null;
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to After Insert.
Null;
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to After Update.
Null;
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to After Delete.
Null;
procedure INSERT_ROW (
X_ROWID in out NOCOPY VARCHAR2,
x_INVOICE_ID IN NUMBER,
x_LINE_NUMBER IN NUMBER,
x_INVOICE_LINES_ID IN out NOCOPY NUMBER,
x_ATTRIBUTE2 IN VARCHAR2,
x_CHG_ELEMENTS IN NUMBER,
x_AMOUNT IN NUMBER,
x_UNIT_ATTEMPT_STATUS IN VARCHAR2,
x_EFTSU IN NUMBER,
x_CREDIT_POINTS IN NUMBER,
x_ATTRIBUTE_CATEGORY IN VARCHAR2,
x_ATTRIBUTE1 IN VARCHAR2,
x_S_CHG_METHOD_TYPE IN VARCHAR2,
x_DESCRIPTION IN VARCHAR2,
x_ATTRIBUTE3 IN VARCHAR2,
x_ATTRIBUTE4 IN VARCHAR2,
x_ATTRIBUTE5 IN VARCHAR2,
x_ATTRIBUTE6 IN VARCHAR2,
x_ATTRIBUTE7 IN VARCHAR2,
x_ATTRIBUTE8 IN VARCHAR2,
x_ATTRIBUTE9 IN VARCHAR2,
x_ATTRIBUTE10 IN VARCHAR2,
x_org_id IN NUMBER,
X_MODE in VARCHAR2 ,
x_REC_ACCOUNT_CD IN VARCHAR2,
x_REV_ACCOUNT_CD IN VARCHAR2,
x_REC_GL_CCID IN NUMBER,
x_REV_GL_CCID IN NUMBER,
x_ORG_UNIT_CD IN VARCHAR2,
x_POSTING_ID IN NUMBER,
x_ATTRIBUTE11 IN VARCHAR2,
x_ATTRIBUTE12 IN VARCHAR2,
x_ATTRIBUTE13 IN VARCHAR2,
x_ATTRIBUTE14 IN VARCHAR2,
x_ATTRIBUTE15 IN VARCHAR2,
x_ATTRIBUTE16 IN VARCHAR2,
x_ATTRIBUTE17 IN VARCHAR2,
x_ATTRIBUTE18 IN VARCHAR2,
x_ATTRIBUTE19 IN VARCHAR2,
x_ATTRIBUTE20 IN VARCHAR2,
x_error_string IN VARCHAR2 ,
x_error_account IN VARCHAR2 ,
x_location_cd IN VARCHAR2 ,
x_uoo_id IN NUMBER ,
x_gl_date IN DATE,
x_gl_posted_date IN DATE,
x_posting_control_id IN NUMBER,
x_unit_type_id IN NUMBER,
x_unit_level IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
smadathi 01-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,GL_POSTED_DATE,
POSTING_CONTROL_ID. Also removed all DEFAULT CLAUSES
msrinivi 17 Jul,2001 Added 2 new cols : error_string, error_account
(reverse chronological order - newest change first)
***************************************************************/
cursor C is select ROWID from IGS_FI_INVLN_INT_ALL
where INVOICE_LINES_ID= X_INVOICE_LINES_ID;
X_LAST_UPDATE_DATE DATE ;
X_LAST_UPDATED_BY NUMBER ;
X_LAST_UPDATE_LOGIN NUMBER ;
X_PROGRAM_UPDATE_DATE DATE;
X_LAST_UPDATE_DATE := SYSDATE;
X_LAST_UPDATED_BY := 1;
X_LAST_UPDATE_LOGIN := 0;
X_LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
if X_LAST_UPDATED_BY is NULL then
X_LAST_UPDATED_BY := -1;
X_LAST_UPDATE_LOGIN :=FND_GLOBAL.LOGIN_ID;
if X_LAST_UPDATE_LOGIN is NULL then
X_LAST_UPDATE_LOGIN := -1;
X_PROGRAM_UPDATE_DATE:=NULL;
X_PROGRAM_UPDATE_DATE:=SYSDATE;
SELECT
IGS_FI_INVLN_INT_S.nextval
INTO
x_invoice_lines_id
FROM
dual;
p_action=>'INSERT',
x_rowid=>X_ROWID,
x_invoice_id=>X_INVOICE_ID,
x_line_number=>X_LINE_NUMBER,
x_invoice_lines_id=>X_INVOICE_LINES_ID,
x_attribute2=>X_ATTRIBUTE2,
x_chg_elements=>X_CHG_ELEMENTS,
x_amount=>X_AMOUNT,
x_unit_attempt_status=>X_UNIT_ATTEMPT_STATUS,
x_eftsu=>X_EFTSU,
x_credit_points=>X_CREDIT_POINTS,
x_attribute_category=>X_ATTRIBUTE_CATEGORY,
x_attribute1=>X_ATTRIBUTE1,
x_s_chg_method_type=>X_S_CHG_METHOD_TYPE,
x_description=>X_DESCRIPTION,
x_attribute3=>X_ATTRIBUTE3,
x_attribute4=>X_ATTRIBUTE4,
x_attribute5=>X_ATTRIBUTE5,
x_attribute6=>X_ATTRIBUTE6,
x_attribute7=>X_ATTRIBUTE7,
x_attribute8=>X_ATTRIBUTE8,
x_attribute9=>X_ATTRIBUTE9,
x_attribute10=>X_ATTRIBUTE10,
x_org_id=>igs_ge_gen_003.get_org_id,
x_creation_date=>X_LAST_UPDATE_DATE,
x_created_by=>X_LAST_UPDATED_BY,
x_last_update_date=>X_LAST_UPDATE_DATE,
x_last_updated_by=>X_LAST_UPDATED_BY,
x_last_update_login=>X_LAST_UPDATE_LOGIN,
x_rec_account_cd=>X_REC_ACCOUNT_CD,
x_rev_account_cd=>X_REV_ACCOUNT_Cd,
x_rec_gl_ccid=>X_REC_GL_CCID,
x_rev_gl_ccid=>X_REV_GL_CCID,
x_org_unit_cd=>X_ORG_UNIT_CD,
x_posting_id=>X_POSTING_ID,
x_attribute11=>X_ATTRIBUTE11,
x_attribute12=>X_ATTRIBUTE12,
x_attribute13=>X_ATTRIBUTE13,
x_attribute14=>X_ATTRIBUTE14,
x_attribute15=>X_ATTRIBUTE15,
x_attribute16=>X_ATTRIBUTE16,
x_attribute17=>X_ATTRIBUTE17,
x_attribute18=>X_ATTRIBUTE18,
x_attribute19=>X_ATTRIBUTE19,
x_attribute20=>X_ATTRIBUTE20,
x_error_string => x_error_string,
x_error_account => x_error_account,
x_location_cd => x_location_cd,
x_uoo_id => x_uoo_id,
x_gl_date => x_gl_date,
x_gl_posted_date => x_gl_posted_date,
x_posting_control_id => x_posting_control_id,
x_unit_type_id => x_unit_type_id,
x_unit_level => x_unit_level
);
INSERT INTO IGS_FI_INVLN_INT_ALL (
INVOICE_ID
,LINE_NUMBER
,INVOICE_LINES_ID
,ATTRIBUTE2
,CHG_ELEMENTS
,AMOUNT
,UNIT_ATTEMPT_STATUS
,EFTSU
,CREDIT_POINTS
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,S_CHG_METHOD_TYPE
,DESCRIPTION
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ORG_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,REC_ACCOUNT_CD
,REV_ACCOUNT_CD
,REC_GL_CCID
,REV_GL_CCID
,ORG_UNIT_CD
,POSTING_ID
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE16
,ATTRIBUTE17
,ATTRIBUTE18
,ATTRIBUTE19
,ATTRIBUTE20
,REQUEST_ID
,PROGRAM_ID
,PROGRAM_APPLICATION_ID
,PROGRAM_UPDATE_DATE
,error_string
,error_account
,LOCATION_CD
,UOO_ID
,GL_DATE
,GL_POSTED_DATE
,POSTING_CONTROL_ID
,UNIT_TYPE_ID
,UNIT_LEVEL
) VALUES
(
NEW_REFERENCES.INVOICE_ID
,NEW_REFERENCES.LINE_NUMBER
,NEW_REFERENCES.INVOICE_LINES_ID
,NEW_REFERENCES.ATTRIBUTE2
,NEW_REFERENCES.CHG_ELEMENTS
,NEW_REFERENCES.AMOUNT
,NEW_REFERENCES.UNIT_ATTEMPT_STATUS
,NEW_REFERENCES.EFTSU
,NEW_REFERENCES.CREDIT_POINTS
,NEW_REFERENCES.ATTRIBUTE_CATEGORY
,NEW_REFERENCES.ATTRIBUTE1
,NEW_REFERENCES.S_CHG_METHOD_TYPE
,NEW_REFERENCES.DESCRIPTION
,NEW_REFERENCES.ATTRIBUTE3
,NEW_REFERENCES.ATTRIBUTE4
,NEW_REFERENCES.ATTRIBUTE5
,NEW_REFERENCES.ATTRIBUTE6
,NEW_REFERENCES.ATTRIBUTE7
,NEW_REFERENCES.ATTRIBUTE8
,NEW_REFERENCES.ATTRIBUTE9
,NEW_REFERENCES.ATTRIBUTE10
,NEW_REFERENCES.ORG_ID
,X_LAST_UPDATE_DATE
,X_LAST_UPDATED_BY
,X_LAST_UPDATE_DATE
,X_LAST_UPDATED_BY
,X_LAST_UPDATE_LOGIN
,NEW_REFERENCES.REC_ACCOUNT_CD
,NEW_REFERENCES.REV_ACCOUNT_CD
,NEW_REFERENCES.REC_GL_CCID
,NEW_REFERENCES.REV_GL_CCID
,NEW_REFERENCES.ORG_UNIT_CD
,NEW_REFERENCES.POSTING_ID
,NEW_REFERENCES.ATTRIBUTE11
,NEW_REFERENCES.ATTRIBUTE12
,NEW_REFERENCES.ATTRIBUTE13
,NEW_REFERENCES.ATTRIBUTE14
,NEW_REFERENCES.ATTRIBUTE15
,NEW_REFERENCES.ATTRIBUTE16
,NEW_REFERENCES.ATTRIBUTE17
,NEW_REFERENCES.ATTRIBUTE18
,NEW_REFERENCES.ATTRIBUTE19
,NEW_REFERENCES.ATTRIBUTE20
,X_REQUEST_ID
,X_PROGRAM_ID
,X_PROGRAM_APPLICATION_ID
,X_PROGRAM_UPDATE_DATE
,new_references.error_string
,new_references.error_account
,NEW_REFERENCES.LOCATION_CD
,NEW_REFERENCES.UOO_ID
,NEW_REFERENCES.GL_DATE
,NEW_REFERENCES.GL_POSTED_DATE
,NEW_REFERENCES.POSTING_CONTROL_ID
,NEW_REFERENCES.UNIT_TYPE_ID
,NEW_REFERENCES.UNIT_LEVEL
);
p_action => 'INSERT' ,
x_rowid => X_ROWID );
end INSERT_ROW;
cursor c1 is select
INVOICE_ID
, LINE_NUMBER
, ATTRIBUTE2
, CHG_ELEMENTS
, AMOUNT
, UNIT_ATTEMPT_STATUS
, EFTSU
, CREDIT_POINTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, S_CHG_METHOD_TYPE
, DESCRIPTION
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REC_ACCOUNT_CD
, REV_ACCOUNT_CD
, REC_GL_CCID
, REV_GL_CCID
, ORG_UNIT_CD
, POSTING_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, error_string
, error_account
, LOCATION_CD
, UOO_ID
, gl_date
, gl_posted_date
, posting_control_id
, unit_type_id
, unit_level
from IGS_FI_INVLN_INT_ALL
where ROWID = X_ROWID
for update nowait;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
Procedure UPDATE_ROW (
X_ROWID in VARCHAR2,
x_INVOICE_ID IN NUMBER,
x_LINE_NUMBER IN NUMBER,
x_INVOICE_LINES_ID IN NUMBER,
x_ATTRIBUTE2 IN VARCHAR2,
x_CHG_ELEMENTS IN NUMBER,
x_AMOUNT IN NUMBER,
x_UNIT_ATTEMPT_STATUS IN VARCHAR2,
x_EFTSU IN NUMBER,
x_CREDIT_POINTS IN NUMBER,
x_ATTRIBUTE_CATEGORY IN VARCHAR2,
x_ATTRIBUTE1 IN VARCHAR2,
x_S_CHG_METHOD_TYPE IN VARCHAR2,
x_DESCRIPTION IN VARCHAR2,
x_ATTRIBUTE3 IN VARCHAR2,
x_ATTRIBUTE4 IN VARCHAR2,
x_ATTRIBUTE5 IN VARCHAR2,
x_ATTRIBUTE6 IN VARCHAR2,
x_ATTRIBUTE7 IN VARCHAR2,
x_ATTRIBUTE8 IN VARCHAR2,
x_ATTRIBUTE9 IN VARCHAR2,
x_ATTRIBUTE10 IN VARCHAR2,
X_MODE in VARCHAR2 ,
x_REC_ACCOUNT_CD IN VARCHAR2,
x_REV_ACCOUNT_CD IN VARCHAR2,
x_REC_GL_CCID IN NUMBER,
x_REV_GL_CCID IN NUMBER,
x_ORG_UNIT_CD IN VARCHAR2,
x_POSTING_ID IN NUMBER,
x_ATTRIBUTE11 IN VARCHAR2,
x_ATTRIBUTE12 IN VARCHAR2,
x_ATTRIBUTE13 IN VARCHAR2,
x_ATTRIBUTE14 IN VARCHAR2,
x_ATTRIBUTE15 IN VARCHAR2,
x_ATTRIBUTE16 IN VARCHAR2,
x_ATTRIBUTE17 IN VARCHAR2,
x_ATTRIBUTE18 IN VARCHAR2,
x_ATTRIBUTE19 IN VARCHAR2,
x_ATTRIBUTE20 IN VARCHAR2,
x_error_string IN VARCHAR2 ,
x_error_account IN VARCHAR2 ,
x_location_cd IN VARCHAR2 ,
x_uoo_id IN NUMBER ,
x_gl_date IN DATE,
x_gl_posted_date IN DATE,
x_posting_control_id IN NUMBER,
x_unit_type_id IN NUMBER,
x_unit_level IN VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
svuppala 30-MAY-2005 Enh 3442712 - Added new columns Unit_Type_Id, Unit_Level
vchappid 23-Dec-2002 Bug#2720702,columns Error_String, Error_Account, location_cd, uoo_id
are directly passed to the Update Statement instead of passing as
new_references.error_string etc. Changed to pass as new_references.column_name
smadathi 01-Nov-2002 Enh. Bug 2584986. Added new column GL_DATE,GL_POSTED_DATE,
POSTING_CONTROL_ID. Also removed all DEFAULT CLAUSES
msrinivi 17 Jul,2001 Added 2 new cols : error_string, error_account
(reverse chronological order - newest change first)
***************************************************************/
X_LAST_UPDATE_DATE DATE ;
X_LAST_UPDATED_BY NUMBER ;
X_LAST_UPDATE_LOGIN NUMBER ;
X_PROGRAM_UPDATE_DATE DATE;
X_LAST_UPDATE_DATE := SYSDATE;
X_LAST_UPDATED_BY := 1;
X_LAST_UPDATE_LOGIN := 0;
X_LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
if X_LAST_UPDATED_BY is NULL then
X_LAST_UPDATED_BY := -1;
X_LAST_UPDATE_LOGIN :=FND_GLOBAL.LOGIN_ID;
if X_LAST_UPDATE_LOGIN is NULL then
X_LAST_UPDATE_LOGIN := -1;
X_PROGRAM_UPDATE_DATE:=OLD_REFERENCES.PROGRAM_UPDATE_DATE;
X_PROGRAM_UPDATE_DATE:=SYSDATE;
p_action =>'UPDATE',
x_rowid =>X_ROWID,
x_invoice_id =>X_INVOICE_ID,
x_line_number =>X_LINE_NUMBER,
x_invoice_lines_id =>X_INVOICE_LINES_ID,
x_attribute2 =>X_ATTRIBUTE2,
x_chg_elements =>X_CHG_ELEMENTS,
x_amount =>X_AMOUNT,
x_unit_attempt_status=>X_UNIT_ATTEMPT_STATUS,
x_eftsu =>X_EFTSU,
x_credit_points =>X_CREDIT_POINTS,
x_attribute_category =>X_ATTRIBUTE_CATEGORY,
x_attribute1 =>X_ATTRIBUTE1,
x_s_chg_method_type =>X_S_CHG_METHOD_TYPE,
x_description =>X_DESCRIPTION,
x_attribute3 =>X_ATTRIBUTE3,
x_attribute4 =>X_ATTRIBUTE4,
x_attribute5 =>X_ATTRIBUTE5,
x_attribute6 =>X_ATTRIBUTE6,
x_attribute7 =>X_ATTRIBUTE7,
x_attribute8 =>X_ATTRIBUTE8,
x_attribute9 =>X_ATTRIBUTE9,
x_attribute10 =>X_ATTRIBUTE10,
x_creation_date =>X_LAST_UPDATE_DATE,
x_created_by =>X_LAST_UPDATED_BY,
x_last_update_date =>X_LAST_UPDATE_DATE,
x_last_updated_by =>X_LAST_UPDATED_BY,
x_last_update_login =>X_LAST_UPDATE_LOGIN,
x_rec_account_cd =>X_REC_ACCOUNT_CD,
x_rev_account_cd =>X_REV_ACCOUNT_CD,
x_rec_gl_ccid=>X_REC_GL_CCID,
x_rev_gl_ccid=>X_REV_GL_CCID,
x_org_unit_cd=>X_ORG_UNIT_CD,
x_posting_id=>X_POSTING_ID,
x_attribute11=>X_ATTRIBUTE11,
x_attribute12=>X_ATTRIBUTE12,
x_attribute13=>X_ATTRIBUTE13,
x_attribute14=>X_ATTRIBUTE14,
x_attribute15=>X_ATTRIBUTE15,
x_attribute16=>X_ATTRIBUTE16,
x_attribute17=>X_ATTRIBUTE17,
x_attribute18=>X_ATTRIBUTE18,
x_attribute19=>X_ATTRIBUTE19,
x_attribute20=>X_ATTRIBUTE20,
x_error_string =>x_error_string,
x_error_account=>x_error_account,
x_location_cd=>x_location_cd,
x_uoo_id=>x_uoo_id,
x_gl_date => x_gl_date,
x_gl_posted_date => x_gl_posted_date,
x_posting_control_id => x_posting_control_id ,
x_unit_type_id => x_unit_type_id,
x_unit_level => x_unit_level
);
update IGS_FI_INVLN_INT_ALL set
INVOICE_ID = NEW_REFERENCES.INVOICE_ID,
LINE_NUMBER = NEW_REFERENCES.LINE_NUMBER,
ATTRIBUTE2 = NEW_REFERENCES.ATTRIBUTE2,
CHG_ELEMENTS = NEW_REFERENCES.CHG_ELEMENTS,
AMOUNT = NEW_REFERENCES.AMOUNT,
UNIT_ATTEMPT_STATUS = NEW_REFERENCES.UNIT_ATTEMPT_STATUS,
EFTSU = NEW_REFERENCES.EFTSU,
CREDIT_POINTS = NEW_REFERENCES.CREDIT_POINTS,
ATTRIBUTE_CATEGORY = NEW_REFERENCES.ATTRIBUTE_CATEGORY,
ATTRIBUTE1 = NEW_REFERENCES.ATTRIBUTE1,
S_CHG_METHOD_TYPE = NEW_REFERENCES.S_CHG_METHOD_TYPE,
DESCRIPTION = NEW_REFERENCES.DESCRIPTION,
ATTRIBUTE3 = NEW_REFERENCES.ATTRIBUTE3,
ATTRIBUTE4 = NEW_REFERENCES.ATTRIBUTE4,
ATTRIBUTE5 = NEW_REFERENCES.ATTRIBUTE5,
ATTRIBUTE6 = NEW_REFERENCES.ATTRIBUTE6,
ATTRIBUTE7 = NEW_REFERENCES.ATTRIBUTE7,
ATTRIBUTE8 = NEW_REFERENCES.ATTRIBUTE8,
ATTRIBUTE9 = NEW_REFERENCES.ATTRIBUTE9,
ATTRIBUTE10 = NEW_REFERENCES.ATTRIBUTE10,
LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
LAST_UPDATED_BY = X_LAST_UPDATED_BY,
LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
REC_ACCOUNT_CD = NEW_REFERENCES.REC_ACCOUNT_CD,
REV_ACCOUNT_CD = NEW_REFERENCES.REV_ACCOUNT_CD,
REC_GL_CCID = NEW_REFERENCES.REC_GL_CCID,
REV_GL_CCID = NEW_REFERENCES.REV_GL_CCID,
ORG_UNIT_CD = NEW_REFERENCES.ORG_UNIT_CD,
POSTING_ID = NEW_REFERENCES.POSTING_ID,
ATTRIBUTE11 = NEW_REFERENCES.ATTRIBUTE11,
ATTRIBUTE12 = NEW_REFERENCES.ATTRIBUTE12,
ATTRIBUTE13 = NEW_REFERENCES.ATTRIBUTE13,
ATTRIBUTE14 = NEW_REFERENCES.ATTRIBUTE14,
ATTRIBUTE15 = NEW_REFERENCES.ATTRIBUTE15,
ATTRIBUTE16 = NEW_REFERENCES.ATTRIBUTE16,
ATTRIBUTE17 = NEW_REFERENCES.ATTRIBUTE17,
ATTRIBUTE18 = NEW_REFERENCES.ATTRIBUTE18,
ATTRIBUTE19 = NEW_REFERENCES.ATTRIBUTE19,
ATTRIBUTE20 = NEW_REFERENCES.ATTRIBUTE20,
REQUEST_ID = X_REQUEST_ID,
PROGRAM_ID = X_PROGRAM_ID,
PROGRAM_APPLICATION_ID=X_PROGRAM_APPLICATION_ID,
PROGRAM_UPDATE_DATE=X_PROGRAM_UPDATE_DATE,
error_string = new_references.error_string,
error_account = new_references.error_account,
location_cd = new_references.location_cd,
uoo_id = new_references.uoo_id,
gl_date = new_references.gl_date,
gl_posted_date = new_references.gl_posted_date,
posting_control_id = new_references.posting_control_id,
unit_type_id = new_references.unit_type_id,
unit_level = new_references.unit_level
WHERE ROWID = X_ROWID;
p_action => 'UPDATE' ,
x_rowid => X_ROWID
);
end UPDATE_ROW;
cursor c1 is select ROWID from IGS_FI_INVLN_INT_ALL
where INVOICE_LINES_ID= X_INVOICE_LINES_ID
;
INSERT_ROW (
X_ROWID,
X_INVOICE_ID,
X_LINE_NUMBER,
X_INVOICE_LINES_ID,
X_ATTRIBUTE2,
X_CHG_ELEMENTS,
X_AMOUNT,
X_UNIT_ATTEMPT_STATUS,
X_EFTSU,
X_CREDIT_POINTS,
X_ATTRIBUTE_CATEGORY,
X_ATTRIBUTE1,
X_S_CHG_METHOD_TYPE,
X_DESCRIPTION,
X_ATTRIBUTE3,
X_ATTRIBUTE4,
X_ATTRIBUTE5,
X_ATTRIBUTE6,
X_ATTRIBUTE7,
X_ATTRIBUTE8,
X_ATTRIBUTE9,
X_ATTRIBUTE10,
X_ORG_ID,
X_MODE,
X_REC_ACCOUNT_CD,
X_REV_ACCOUNT_CD,
X_REC_GL_CCID,
X_REV_GL_CCID,
X_ORG_UNIT_CD,
X_POSTING_ID,
X_ATTRIBUTE11,
X_ATTRIBUTE12,
X_ATTRIBUTE13,
X_ATTRIBUTE14,
X_ATTRIBUTE15,
X_ATTRIBUTE16,
X_ATTRIBUTE17,
X_ATTRIBUTE18,
X_ATTRIBUTE19,
X_ATTRIBUTE20,
x_error_string,
x_error_account,
X_LOCATION_CD,
X_UOO_ID,
x_gl_date,
x_gl_posted_date,
x_posting_control_id,
x_unit_type_id,
x_unit_level
);
UPDATE_ROW (
X_ROWID,
X_INVOICE_ID,
X_LINE_NUMBER,
X_INVOICE_LINES_ID,
X_ATTRIBUTE2,
X_CHG_ELEMENTS,
X_AMOUNT,
X_UNIT_ATTEMPT_STATUS,
X_EFTSU,
X_CREDIT_POINTS,
X_ATTRIBUTE_CATEGORY,
X_ATTRIBUTE1,
X_S_CHG_METHOD_TYPE,
X_DESCRIPTION,
X_ATTRIBUTE3,
X_ATTRIBUTE4,
X_ATTRIBUTE5,
X_ATTRIBUTE6,
X_ATTRIBUTE7,
X_ATTRIBUTE8,
X_ATTRIBUTE9,
X_ATTRIBUTE10,
X_MODE,
X_REC_ACCOUNT_CD,
X_REV_ACCOUNT_CD,
X_REC_GL_CCID,
X_REV_GL_CCID,
X_ORG_UNIT_CD,
X_POSTING_ID,
X_ATTRIBUTE11,
X_ATTRIBUTE12,
X_ATTRIBUTE13,
X_ATTRIBUTE14,
X_ATTRIBUTE15,
X_ATTRIBUTE16,
X_ATTRIBUTE17,
X_ATTRIBUTE18,
X_ATTRIBUTE19,
X_ATTRIBUTE20,
x_error_string,
x_error_account,
X_LOCATION_CD,
X_UOO_ID,
x_gl_date,
x_gl_posted_date,
x_posting_control_id,
x_unit_type_id,
x_unit_level
);
procedure DELETE_ROW (
X_ROWID in VARCHAR2
) AS
/*************************************************************
Created By :
Date Created By :
Purpose :
Know limitations, enhancements or remarks
Change History
Who When What
(reverse chronological order - newest change first)
***************************************************************/
begin
Before_DML (
p_action => 'DELETE',
x_rowid => X_ROWID
);
delete from IGS_FI_INVLN_INT_ALL
where ROWID = X_ROWID;
p_action => 'DELETE',
x_rowid => X_ROWID
);
end DELETE_ROW;