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PACKAGE: APPS.OZF_CLAIMS_PKG
Source
1 PACKAGE OZF_CLAIMS_PKG AS
2 /* $Header: ozftclas.pls 120.2 2006/07/25 11:12:23 kdhulipa ship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 -- OZF_CLAIMS_PKG
7 -- Purpose
8 --
9 -- History
10 --
11 -- NOTE
12 --
13 -- End of Comments
14 -- ===============================================================
15
16 PROCEDURE Insert_Row(
17 px_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_number VARCHAR2,
31 p_claim_type_id NUMBER,
32 p_claim_class VARCHAR2,
33 p_claim_date DATE,
34 p_due_date DATE,
35 p_owner_id NUMBER,
36 p_history_event VARCHAR2,
37 p_history_event_date DATE,
38 p_history_event_description VARCHAR2,
39 p_split_from_claim_id NUMBER,
40 p_duplicate_claim_id NUMBER,
41 p_split_date DATE,
42 p_root_claim_id NUMBER,
43 p_amount NUMBER,
44 p_amount_adjusted NUMBER,
45 p_amount_remaining NUMBER,
46 p_amount_settled NUMBER,
47 p_acctd_amount NUMBER,
48 p_acctd_amount_remaining NUMBER,
49 p_acctd_amount_adjusted NUMBER,
50 p_acctd_amount_settled NUMBER,
51 p_tax_amount NUMBER,
52 p_tax_code VARCHAR2,
53 p_tax_calculation_flag VARCHAR2,
54 p_currency_code VARCHAR2,
55 p_exchange_rate_type VARCHAR2,
56 p_exchange_rate_date DATE,
57 p_exchange_rate NUMBER,
58 p_set_of_books_id NUMBER,
59 p_original_claim_date DATE,
60 p_source_object_id NUMBER,
61 p_source_object_class VARCHAR2,
62 p_source_object_type_id NUMBER,
63 p_source_object_number VARCHAR2,
64 p_cust_account_id NUMBER,
65 p_cust_billto_acct_site_id NUMBER,
66 p_cust_shipto_acct_site_id NUMBER,
67 p_location_id NUMBER,
68 p_pay_related_account_flag VARCHAR2,
69 p_related_cust_account_id NUMBER,
70 p_related_site_use_id NUMBER,
71 p_relationship_type VARCHAR2,
72 p_vendor_id NUMBER,
73 p_vendor_site_id NUMBER,
74 p_reason_type VARCHAR2,
75 p_reason_code_id NUMBER,
76 p_task_template_group_id NUMBER,
77 p_status_code VARCHAR2,
78 p_user_status_id NUMBER,
79 p_sales_rep_id NUMBER,
80 p_collector_id NUMBER,
81 p_contact_id NUMBER,
82 p_broker_id NUMBER,
83 p_territory_id NUMBER,
84 p_customer_ref_date DATE,
85 p_customer_ref_number VARCHAR2,
86 p_customer_ref_normalized VARCHAR2,
87 p_assigned_to NUMBER,
88 p_receipt_id NUMBER,
89 p_receipt_number VARCHAR2,
90 p_doc_sequence_id NUMBER,
91 p_doc_sequence_value NUMBER,
92 p_gl_date DATE,
93 p_payment_method VARCHAR2,
94 p_voucher_id NUMBER,
95 p_voucher_number VARCHAR2,
96 p_payment_reference_id NUMBER,
97 p_payment_reference_number VARCHAR2,
98 p_payment_reference_date DATE,
99 p_payment_status VARCHAR2,
100 p_approved_flag VARCHAR2,
101 p_approved_date DATE,
102 p_approved_by NUMBER,
103 p_settled_date DATE,
104 p_settled_by NUMBER,
105 p_effective_date DATE,
106 p_custom_setup_id NUMBER,
107 p_task_id NUMBER,
108 p_country_id NUMBER,
109 p_order_type_id NUMBER,
110 p_comments VARCHAR2,
111 p_attribute_category VARCHAR2,
112 p_attribute1 VARCHAR2,
113 p_attribute2 VARCHAR2,
114 p_attribute3 VARCHAR2,
115 p_attribute4 VARCHAR2,
116 p_attribute5 VARCHAR2,
117 p_attribute6 VARCHAR2,
118 p_attribute7 VARCHAR2,
119 p_attribute8 VARCHAR2,
120 p_attribute9 VARCHAR2,
121 p_attribute10 VARCHAR2,
122 p_attribute11 VARCHAR2,
123 p_attribute12 VARCHAR2,
124 p_attribute13 VARCHAR2,
125 p_attribute14 VARCHAR2,
126 p_attribute15 VARCHAR2,
127 p_deduction_attribute_category VARCHAR2,
128 p_deduction_attribute1 VARCHAR2,
129 p_deduction_attribute2 VARCHAR2,
130 p_deduction_attribute3 VARCHAR2,
131 p_deduction_attribute4 VARCHAR2,
132 p_deduction_attribute5 VARCHAR2,
133 p_deduction_attribute6 VARCHAR2,
134 p_deduction_attribute7 VARCHAR2,
135 p_deduction_attribute8 VARCHAR2,
136 p_deduction_attribute9 VARCHAR2,
137 p_deduction_attribute10 VARCHAR2,
138 p_deduction_attribute11 VARCHAR2,
139 p_deduction_attribute12 VARCHAR2,
140 p_deduction_attribute13 VARCHAR2,
141 p_deduction_attribute14 VARCHAR2,
142 p_deduction_attribute15 VARCHAR2,
143 px_org_id IN OUT NOCOPY NUMBER,
144 p_legal_entity_id NUMBER, -- Added by kishore
145 p_write_off_flag VARCHAR2, -- Auto Write-off enhancements (uday)
146 p_write_off_threshold_amount NUMBER, -- Auto Write-off enhancements (uday)
147 p_under_write_off_threshold VARCHAR2, -- Auto Write-off enhancements (uday)
148 p_customer_reason VARCHAR2, -- Auto Write-off enhancements (uday)
149 p_ship_to_cust_account_id NUMBER, -- addded by uday
150 p_amount_applied NUMBER, --Subsequent Receipt Application changes
151 p_applied_receipt_id NUMBER, --Subsequent Receipt Application changes
152 p_applied_receipt_number VARCHAR2, --Subsequent Receipt Application changes
153 p_wo_rec_trx_id NUMBER,
154 p_group_claim_id NUMBER,
155 p_appr_wf_item_key VARCHAR2,
156 p_cstl_wf_item_key VARCHAR2,
157 p_batch_type VARCHAR2,
158 p_close_status_id NUMBER,
159 p_open_status_id NUMBER
160 );
161
162 PROCEDURE Update_Row(
163 p_claim_id NUMBER,
164 p_object_version_number NUMBER,
165 p_last_update_date DATE,
166 p_last_updated_by NUMBER,
167 p_last_update_login NUMBER,
168 p_request_id NUMBER,
169 p_program_application_id NUMBER,
170 p_program_update_date DATE,
171 p_program_id NUMBER,
172 p_created_from VARCHAR2,
173 p_batch_id NUMBER,
174 p_claim_number VARCHAR2,
175 p_claim_type_id NUMBER,
176 p_claim_class VARCHAR2,
177 p_claim_date DATE,
178 p_due_date DATE,
179 p_owner_id NUMBER,
180 p_history_event VARCHAR2,
181 p_history_event_date DATE,
182 p_history_event_description VARCHAR2,
183 p_split_from_claim_id NUMBER,
184 p_duplicate_claim_id NUMBER,
185 p_split_date DATE,
186 p_root_claim_id NUMBER,
187 p_amount NUMBER,
188 p_amount_adjusted NUMBER,
189 p_amount_remaining NUMBER,
190 p_amount_settled NUMBER,
191 p_acctd_amount NUMBER,
192 p_acctd_amount_remaining NUMBER,
193 p_acctd_amount_adjusted NUMBER,
194 p_acctd_amount_settled NUMBER,
195 p_tax_amount NUMBER,
196 p_tax_code VARCHAR2,
197 p_tax_calculation_flag VARCHAR2,
198 p_currency_code VARCHAR2,
199 p_exchange_rate_type VARCHAR2,
200 p_exchange_rate_date DATE,
201 p_exchange_rate NUMBER,
202 p_set_of_books_id NUMBER,
203 p_original_claim_date DATE,
204 p_source_object_id NUMBER,
205 p_source_object_class VARCHAR2,
206 p_source_object_type_id NUMBER,
207 p_source_object_number VARCHAR2,
208 p_cust_account_id NUMBER,
209 p_cust_billto_acct_site_id NUMBER,
210 p_cust_shipto_acct_site_id NUMBER,
211 p_location_id NUMBER,
212 p_pay_related_account_flag VARCHAR2,
213 p_related_cust_account_id NUMBER,
214 p_related_site_use_id NUMBER,
215 p_relationship_type VARCHAR2,
216 p_vendor_id NUMBER,
217 p_vendor_site_id NUMBER,
218 p_reason_type VARCHAR2,
219 p_reason_code_id NUMBER,
220 p_task_template_group_id NUMBER,
221 p_status_code VARCHAR2,
222 p_user_status_id NUMBER,
223 p_sales_rep_id NUMBER,
224 p_collector_id NUMBER,
225 p_contact_id NUMBER,
226 p_broker_id NUMBER,
227 p_territory_id NUMBER,
228 p_customer_ref_date DATE,
229 p_customer_ref_number VARCHAR2,
230 p_customer_ref_normalized VARCHAR2,
231 p_assigned_to NUMBER,
232 p_receipt_id NUMBER,
233 p_receipt_number VARCHAR2,
234 p_doc_sequence_id NUMBER,
235 p_doc_sequence_value NUMBER,
236 p_gl_date DATE,
237 p_payment_method VARCHAR2,
238 p_voucher_id NUMBER,
239 p_voucher_number VARCHAR2,
240 p_payment_reference_id NUMBER,
241 p_payment_reference_number VARCHAR2,
242 p_payment_reference_date DATE,
243 p_payment_status VARCHAR2,
244 p_approved_flag VARCHAR2,
245 p_approved_date DATE,
246 p_approved_by NUMBER,
247 p_settled_date DATE,
248 p_settled_by NUMBER,
249 p_effective_date DATE,
250 p_custom_setup_id NUMBER,
251 p_task_id NUMBER,
252 p_country_id NUMBER,
253 p_order_type_id NUMBER,
254 p_comments VARCHAR2,
255 p_attribute_category VARCHAR2,
256 p_attribute1 VARCHAR2,
257 p_attribute2 VARCHAR2,
258 p_attribute3 VARCHAR2,
259 p_attribute4 VARCHAR2,
260 p_attribute5 VARCHAR2,
261 p_attribute6 VARCHAR2,
262 p_attribute7 VARCHAR2,
263 p_attribute8 VARCHAR2,
264 p_attribute9 VARCHAR2,
265 p_attribute10 VARCHAR2,
266 p_attribute11 VARCHAR2,
267 p_attribute12 VARCHAR2,
268 p_attribute13 VARCHAR2,
269 p_attribute14 VARCHAR2,
270 p_attribute15 VARCHAR2,
271 p_deduction_attribute_category VARCHAR2,
272 p_deduction_attribute1 VARCHAR2,
273 p_deduction_attribute2 VARCHAR2,
274 p_deduction_attribute3 VARCHAR2,
275 p_deduction_attribute4 VARCHAR2,
276 p_deduction_attribute5 VARCHAR2,
277 p_deduction_attribute6 VARCHAR2,
278 p_deduction_attribute7 VARCHAR2,
279 p_deduction_attribute8 VARCHAR2,
280 p_deduction_attribute9 VARCHAR2,
281 p_deduction_attribute10 VARCHAR2,
282 p_deduction_attribute11 VARCHAR2,
283 p_deduction_attribute12 VARCHAR2,
284 p_deduction_attribute13 VARCHAR2,
285 p_deduction_attribute14 VARCHAR2,
286 p_deduction_attribute15 VARCHAR2,
287 p_org_id NUMBER,
288 p_legal_entity_id NUMBER, -- Added by kishore
289 p_write_off_flag VARCHAR2, -- Auto Write-off enhancements (uday)
290 p_write_off_threshold_amount NUMBER, -- Auto Write-off enhancements (uday)
291 p_under_write_off_threshold VARCHAR2, -- Auto Write-off enhancements (uday)
292 p_customer_reason VARCHAR2, -- Auto Write-off enhancements (uday)
293 p_ship_to_cust_account_id NUMBER, -- addded by uday
294 p_amount_applied NUMBER, -- Subsequent Receipt Application changes.
295 p_applied_receipt_id NUMBER, -- Subsequent Receipt Application changes.
296 p_applied_receipt_number VARCHAR2, -- Subsequent Receipt Application changes.
297 p_wo_rec_trx_id NUMBER,
298 p_group_claim_id NUMBER,
299 p_appr_wf_item_key VARCHAR2,
300 p_cstl_wf_item_key VARCHAR2,
301 p_batch_type VARCHAR2,
302 p_close_status_id NUMBER,
303 p_open_status_id NUMBER
304 );
305
306 PROCEDURE Delete_Row(
307 p_CLAIM_ID NUMBER);
308 PROCEDURE Lock_Row(
309 p_claim_id NUMBER,
310 p_object_version_number NUMBER,
311 p_last_update_date DATE,
312 p_last_updated_by NUMBER,
313 p_creation_date DATE,
314 p_created_by NUMBER,
315 p_last_update_login NUMBER,
316 p_request_id NUMBER,
317 p_program_application_id NUMBER,
318 p_program_update_date DATE,
319 p_program_id NUMBER,
320 p_created_from VARCHAR2,
321 p_batch_id NUMBER,
322 p_claim_number VARCHAR2,
323 p_claim_type_id NUMBER,
324 p_claim_class VARCHAR2,
325 p_claim_date DATE,
326 p_due_date DATE,
327 p_owner_id NUMBER,
328 p_history_event VARCHAR2,
329 p_history_event_date DATE,
330 p_history_event_description VARCHAR2,
331 p_split_from_claim_id NUMBER,
332 p_duplicate_claim_id NUMBER,
333 p_split_date DATE,
334 p_root_claim_id NUMBER,
335 p_amount NUMBER,
336 p_amount_adjusted NUMBER,
337 p_amount_remaining NUMBER,
338 p_amount_settled NUMBER,
339 p_acctd_amount NUMBER,
340 p_acctd_amount_remaining NUMBER,
341 p_acctd_amount_adjusted NUMBER,
342 p_acctd_amount_settled NUMBER,
343 p_tax_amount NUMBER,
344 p_tax_code VARCHAR2,
345 p_tax_calculation_flag VARCHAR2,
346 p_currency_code VARCHAR2,
347 p_exchange_rate_type VARCHAR2,
348 p_exchange_rate_date DATE,
349 p_exchange_rate NUMBER,
350 p_set_of_books_id NUMBER,
351 p_original_claim_date DATE,
352 p_source_object_id NUMBER,
353 p_source_object_class VARCHAR2,
354 p_source_object_type_id NUMBER,
355 p_source_object_number VARCHAR2,
356 p_cust_account_id NUMBER,
357 p_cust_billto_acct_site_id NUMBER,
358 p_cust_shipto_acct_site_id NUMBER,
359 p_location_id NUMBER,
360 p_pay_related_account_flag VARCHAR2,
361 p_related_cust_account_id NUMBER,
362 p_related_site_use_id NUMBER,
363 p_relationship_type VARCHAR2,
364 p_vendor_id NUMBER,
365 p_vendor_site_id NUMBER,
366 p_reason_type VARCHAR2,
367 p_reason_code_id NUMBER,
368 p_task_template_group_id NUMBER,
369 p_status_code VARCHAR2,
370 p_user_status_id NUMBER,
371 p_sales_rep_id NUMBER,
372 p_collector_id NUMBER,
373 p_contact_id NUMBER,
374 p_broker_id NUMBER,
375 p_territory_id NUMBER,
376 p_customer_ref_date DATE,
377 p_customer_ref_number VARCHAR2,
378 p_customer_ref_normalized VARCHAR2,
379 p_assigned_to NUMBER,
380 p_receipt_id NUMBER,
381 p_receipt_number VARCHAR2,
382 p_doc_sequence_id NUMBER,
383 p_doc_sequence_value NUMBER,
384 p_gl_date DATE,
385 p_payment_method VARCHAR2,
386 p_voucher_id NUMBER,
387 p_voucher_number VARCHAR2,
388 p_payment_reference_id NUMBER,
389 p_payment_reference_number VARCHAR2,
390 p_payment_reference_date DATE,
391 p_payment_status VARCHAR2,
392 p_approved_flag VARCHAR2,
393 p_approved_date DATE,
394 p_approved_by NUMBER,
395 p_settled_date DATE,
396 p_settled_by NUMBER,
397 p_effective_date DATE,
398 p_custom_setup_id NUMBER,
399 p_task_id NUMBER,
400 p_country_id NUMBER,
401 p_order_type_id NUMBER,
402 p_comments VARCHAR2,
403 p_attribute_category VARCHAR2,
404 p_attribute1 VARCHAR2,
405 p_attribute2 VARCHAR2,
406 p_attribute3 VARCHAR2,
407 p_attribute4 VARCHAR2,
408 p_attribute5 VARCHAR2,
409 p_attribute6 VARCHAR2,
410 p_attribute7 VARCHAR2,
411 p_attribute8 VARCHAR2,
412 p_attribute9 VARCHAR2,
413 p_attribute10 VARCHAR2,
414 p_attribute11 VARCHAR2,
415 p_attribute12 VARCHAR2,
416 p_attribute13 VARCHAR2,
417 p_attribute14 VARCHAR2,
418 p_attribute15 VARCHAR2,
419 p_deduction_attribute_category VARCHAR2,
420 p_deduction_attribute1 VARCHAR2,
421 p_deduction_attribute2 VARCHAR2,
425 p_deduction_attribute6 VARCHAR2,
422 p_deduction_attribute3 VARCHAR2,
423 p_deduction_attribute4 VARCHAR2,
424 p_deduction_attribute5 VARCHAR2,
426 p_deduction_attribute7 VARCHAR2,
427 p_deduction_attribute8 VARCHAR2,
428 p_deduction_attribute9 VARCHAR2,
429 p_deduction_attribute10 VARCHAR2,
430 p_deduction_attribute11 VARCHAR2,
431 p_deduction_attribute12 VARCHAR2,
432 p_deduction_attribute13 VARCHAR2,
433 p_deduction_attribute14 VARCHAR2,
437 p_write_off_flag VARCHAR2, -- Auto Write-off enhancements (uday)
434 p_deduction_attribute15 VARCHAR2,
435 p_org_id NUMBER,
436 p_legal_entity_id NUMBER, -- Added by kishore
438 p_write_off_threshold_amount NUMBER, -- Auto Write-off enhancements (uday)
439 p_under_write_off_threshold VARCHAR2, -- Auto Write-off enhancements (uday)
440 p_customer_reason VARCHAR2, -- Auto Write-off enhancements (uday)
441 p_ship_to_cust_account_id NUMBER, -- addded by uday
442 p_amount_applied NUMBER, -- Subsequent Receipt Application changes.
443 p_applied_receipt_id NUMBER, -- Subsequent Receipt Application changes.
444 p_applied_receipt_number VARCHAR2, -- Subsequent Receipt Application changes.
445 p_wo_rec_trx_id NUMBER,
446 p_group_claim_id NUMBER,
447 p_appr_wf_item_key VARCHAR2,
448 p_cstl_wf_item_key VARCHAR2,
449 p_batch_type VARCHAR2,
450 p_close_status_id NUMBER,
451 p_open_status_id NUMBER
452 );
453
454 END OZF_CLAIMS_PKG;