The following lines contain the word 'select', 'insert', 'update' or 'delete':
procedure INSERT_ROW (
X_ROWID in out nocopy VARCHAR2,
X_ORG_ID in number,
X_TRANSACTION_TYPE_ID in NUMBER,
X_TRANSACTION_TYPE_CODE in VARCHAR2,
X_ORDER_CATEGORY_CODE in VARCHAR2,
X_START_DATE_ACTIVE in DATE,
X_END_DATE_ACTIVE in DATE,
X_REQUEST_ID in NUMBER,
X_CURRENCY_CODE in VARCHAR2,
X_CONVERSION_TYPE_CODE in VARCHAR2,
X_CUST_TRX_TYPE_ID in NUMBER,
X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER,
X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER,
X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER,
X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER,
X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER,
X_PRICE_LIST_ID in NUMBER,
X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2,
X_WAREHOUSE_ID in NUMBER,
X_DEMAND_CLASS_CODE in VARCHAR2,
X_SHIPMENT_PRIORITY_CODE in VARCHAR2,
X_SHIPPING_METHOD_CODE in VARCHAR2,
X_FREIGHT_TERMS_CODE in VARCHAR2,
X_FOB_POINT_CODE in VARCHAR2,
X_SHIP_SOURCE_TYPE_CODE in VARCHAR2,
X_AGREEMENT_TYPE_CODE in VARCHAR2,
X_AGREEMENT_REQUIRED_FLAG in VARCHAR2,
X_PO_REQUIRED_FLAG in VARCHAR2,
X_INVOICING_RULE_ID in NUMBER,
X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2,
X_ACCOUNTING_RULE_ID in NUMBER,
X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2,
X_INVOICE_SOURCE_ID in VARCHAR2,
X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2,
X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER,
X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER,
X_INSPECTION_REQUIRED_FLAG in VARCHAR2,
X_DEPOT_REPAIR_CODE in VARCHAR2,
X_AUTO_SCHEDULING_FLAG in VARCHAR2,
X_SCHEDULING_LEVEL_CODE in VARCHAR2,
X_CONTEXT in VARCHAR2,
X_ATTRIBUTE1 in VARCHAR2,
X_ATTRIBUTE2 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_ATTRIBUTE11 in VARCHAR2,
X_ATTRIBUTE12 in VARCHAR2,
X_ATTRIBUTE13 in VARCHAR2,
X_ATTRIBUTE14 in VARCHAR2,
X_ATTRIBUTE15 in VARCHAR2,
X_NAME in VARCHAR2,
X_DESCRIPTION in VARCHAR2,
X_LAYOUT_TEMPLATE_ID in number,
X_CREATION_DATE in DATE,
X_CREATED_BY in NUMBER,
X_LAST_UPDATE_DATE in DATE,
X_LAST_UPDATED_BY in NUMBER,
X_LAST_UPDATE_LOGIN in NUMBER,
X_SALES_DOCUMENT_TYPE_CODE in VARCHAR2,
X_TAX_CALCULATION_EVENT IN VARCHAR2 := NULL,
X_MIN_MARGIN_PERCENT IN NUMBER,
X_DEFAULT_FULFILLMENT_SET IN VARCHAR2 DEFAULT NULL,
X_DEFAULT_LINE_SET_CODE IN VARCHAR2 DEFAULT NULL,
X_def_transaction_phase_code in VARCHAR2 default null,
X_quote_num_as_ord_num_flag in VARCHAR2 default null,
X_CONTRACT_TEMPLATE_ID in number
) is
cursor C is select ROWID from OE_TRANSACTION_TYPES_ALL
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID
;
insert into OE_TRANSACTION_TYPES_ALL (
TRANSACTION_TYPE_ID,
TRANSACTION_TYPE_CODE,
ORG_ID,
ORDER_CATEGORY_CODE,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
REQUEST_ID,
CURRENCY_CODE,
CONVERSION_TYPE_CODE,
CUST_TRX_TYPE_ID,
COST_OF_GOODS_SOLD_ACCOUNT,
ENTRY_CREDIT_CHECK_RULE_ID,
SHIPPING_CREDIT_CHECK_RULE_ID,
PICKING_CREDIT_CHECK_RULE_ID,
PACKING_CREDIT_CHECK_RULE_ID,
PRICE_LIST_ID,
ENFORCE_LINE_PRICES_FLAG,
WAREHOUSE_ID,
DEMAND_CLASS_CODE,
SHIPMENT_PRIORITY_CODE,
SHIPPING_METHOD_CODE,
FREIGHT_TERMS_CODE,
FOB_POINT_CODE,
SHIP_SOURCE_TYPE_CODE,
AGREEMENT_TYPE_CODE,
AGREEMENT_REQUIRED_FLAG,
PO_REQUIRED_FLAG,
INVOICING_RULE_ID,
INVOICING_CREDIT_METHOD_CODE,
ACCOUNTING_RULE_ID,
ACCOUNTING_CREDIT_METHOD_CODE,
INVOICE_SOURCE_ID,
NON_DELIVERY_INVOICE_SOURCE_ID,
DEFAULT_INBOUND_LINE_TYPE_ID,
DEFAULT_OUTBOUND_LINE_TYPE_ID,
INSPECTION_REQUIRED_FLAG,
DEPOT_REPAIR_CODE,
AUTO_SCHEDULING_FLAG,
SCHEDULING_LEVEL_CODE,
CONTEXT,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
LAYOUT_TEMPLATE_ID,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
SALES_DOCUMENT_TYPE_CODE,
TAX_CALCULATION_EVENT_CODE,
MIN_MARGIN_PERCENT,
DEFAULT_FULFILLMENT_SET,
DEFAULT_LINE_SET_CODE,
def_transaction_phase_code,
quote_num_as_ord_num_flag,
contract_template_id
) values (
X_TRANSACTION_TYPE_ID,
X_TRANSACTION_TYPE_CODE,
X_ORG_ID,
X_ORDER_CATEGORY_CODE,
X_START_DATE_ACTIVE,
X_END_DATE_ACTIVE,
X_REQUEST_ID,
X_CURRENCY_CODE,
X_CONVERSION_TYPE_CODE,
X_CUST_TRX_TYPE_ID,
X_COST_OF_GOODS_SOLD_ACCOUNT,
X_ENTRY_CREDIT_CHECK_RULE_ID,
X_SHIPPING_CREDIT_CHECK_RULE_I,
X_PICKING_CREDIT_CHECK_RULE_ID,
X_PACKING_CREDIT_CHECK_RULE_ID,
X_PRICE_LIST_ID,
X_ENFORCE_LINE_PRICES_FLAG,
X_WAREHOUSE_ID,
X_DEMAND_CLASS_CODE,
X_SHIPMENT_PRIORITY_CODE,
X_SHIPPING_METHOD_CODE,
X_FREIGHT_TERMS_CODE,
X_FOB_POINT_CODE,
X_SHIP_SOURCE_TYPE_CODE,
X_AGREEMENT_TYPE_CODE,
X_AGREEMENT_REQUIRED_FLAG,
X_PO_REQUIRED_FLAG,
X_INVOICING_RULE_ID,
X_INVOICING_CREDIT_METHOD_CODE,
X_ACCOUNTING_RULE_ID,
X_ACCOUNTING_CREDIT_METHOD_COD,
X_INVOICE_SOURCE_ID,
X_NON_DELIVERY_INVOICE_SOURCE_,
X_DEFAULT_INBOUND_LINE_TYPE_ID,
X_DEFAULT_OUTBOUND_LINE_TYPE_I,
X_INSPECTION_REQUIRED_FLAG,
X_DEPOT_REPAIR_CODE,
X_AUTO_SCHEDULING_FLAG,
X_SCHEDULING_LEVEL_CODE,
X_CONTEXT,
X_ATTRIBUTE1,
X_ATTRIBUTE2,
X_ATTRIBUTE3,
X_ATTRIBUTE4,
X_ATTRIBUTE5,
X_ATTRIBUTE6,
X_ATTRIBUTE7,
X_ATTRIBUTE8,
X_ATTRIBUTE9,
X_ATTRIBUTE10,
X_ATTRIBUTE11,
X_ATTRIBUTE12,
X_ATTRIBUTE13,
X_ATTRIBUTE14,
X_ATTRIBUTE15,
X_LAYOUT_TEMPLATE_ID,
X_CREATION_DATE,
X_CREATED_BY,
X_LAST_UPDATE_DATE,
X_LAST_UPDATED_BY,
X_LAST_UPDATE_LOGIN,
nvl(X_SALES_DOCUMENT_TYPE_CODE,'O'),
X_TAX_CALCULATION_EVENT,
X_MIN_MARGIN_PERCENT,
X_DEFAULT_FULFILLMENT_SET,
X_DEFAULT_LINE_SET_CODE,
X_def_transaction_phase_code,
X_quote_num_as_ord_num_flag,
X_CONTRACT_TEMPLATE_ID
);
insert into OE_TRANSACTION_TYPES_TL (
TRANSACTION_TYPE_ID,
NAME,
DESCRIPTION,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
REQUEST_ID,
LANGUAGE,
SOURCE_LANG
) select
X_TRANSACTION_TYPE_ID,
X_NAME,
X_DESCRIPTION,
X_CREATION_DATE,
X_CREATED_BY,
X_LAST_UPDATE_DATE,
X_LAST_UPDATED_BY,
X_LAST_UPDATE_LOGIN,
NULL,
NULL,
NULL,
L.LANGUAGE_CODE,
userenv('LANG')
from FND_LANGUAGES L
where L.INSTALLED_FLAG in ('I', 'B')
and not exists
(select NULL
from OE_TRANSACTION_TYPES_TL T
where T.TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
end INSERT_ROW;
cursor c is select
TRANSACTION_TYPE_CODE,
ORDER_CATEGORY_CODE,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
REQUEST_ID,
CURRENCY_CODE,
CONVERSION_TYPE_CODE,
CUST_TRX_TYPE_ID,
COST_OF_GOODS_SOLD_ACCOUNT,
ENTRY_CREDIT_CHECK_RULE_ID,
SHIPPING_CREDIT_CHECK_RULE_ID,
PICKING_CREDIT_CHECK_RULE_ID,
PACKING_CREDIT_CHECK_RULE_ID,
PRICE_LIST_ID,
ENFORCE_LINE_PRICES_FLAG,
WAREHOUSE_ID,
DEMAND_CLASS_CODE,
SHIPMENT_PRIORITY_CODE,
SHIPPING_METHOD_CODE,
FREIGHT_TERMS_CODE,
FOB_POINT_CODE,
SHIP_SOURCE_TYPE_CODE,
AGREEMENT_TYPE_CODE,
AGREEMENT_REQUIRED_FLAG,
PO_REQUIRED_FLAG,
INVOICING_RULE_ID,
INVOICING_CREDIT_METHOD_CODE,
ACCOUNTING_RULE_ID,
ACCOUNTING_CREDIT_METHOD_CODE,
INVOICE_SOURCE_ID,
NON_DELIVERY_INVOICE_SOURCE_ID,
DEFAULT_INBOUND_LINE_TYPE_ID,
DEFAULT_OUTBOUND_LINE_TYPE_ID,
INSPECTION_REQUIRED_FLAG,
DEPOT_REPAIR_CODE,
AUTO_SCHEDULING_FLAG,
SCHEDULING_LEVEL_CODE,
CONTEXT,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
LAYOUT_TEMPLATE_ID,
TAX_CALCULATION_EVENT_CODE,
MIN_MARGIN_PERCENT,
DEFAULT_FULFILLMENT_SET,
DEFAULT_LINE_SET_CODE,
def_transaction_phase_code,
quote_num_as_ord_num_flag,
CONTRACT_TEMPLATE_ID
from OE_TRANSACTION_TYPES_ALL
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID
for update of TRANSACTION_TYPE_ID nowait;
cursor c1 is select
NAME,
DESCRIPTION,
decode(LANGUAGE, userenv('LANG'), 'Y', 'N') BASELANG
from OE_TRANSACTION_TYPES_TL
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID
and userenv('LANG') in (LANGUAGE, SOURCE_LANG)
for update of TRANSACTION_TYPE_ID nowait;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
procedure UPDATE_ROW (
X_TRANSACTION_TYPE_ID in NUMBER,
X_TRANSACTION_TYPE_CODE in VARCHAR2,
X_ORDER_CATEGORY_CODE in VARCHAR2,
X_START_DATE_ACTIVE in DATE,
X_END_DATE_ACTIVE in DATE,
X_REQUEST_ID in NUMBER,
X_CURRENCY_CODE in VARCHAR2,
X_CONVERSION_TYPE_CODE in VARCHAR2,
X_CUST_TRX_TYPE_ID in NUMBER,
X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER,
X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER,
X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER,
X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER,
X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER,
X_PRICE_LIST_ID in NUMBER,
X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2,
X_WAREHOUSE_ID in NUMBER,
X_DEMAND_CLASS_CODE in VARCHAR2,
X_SHIPMENT_PRIORITY_CODE in VARCHAR2,
X_SHIPPING_METHOD_CODE in VARCHAR2,
X_FREIGHT_TERMS_CODE in VARCHAR2,
X_FOB_POINT_CODE in VARCHAR2,
X_SHIP_SOURCE_TYPE_CODE in VARCHAR2,
X_AGREEMENT_TYPE_CODE in VARCHAR2,
X_AGREEMENT_REQUIRED_FLAG in VARCHAR2,
X_PO_REQUIRED_FLAG in VARCHAR2,
X_INVOICING_RULE_ID in NUMBER,
X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2,
X_ACCOUNTING_RULE_ID in NUMBER,
X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2,
X_INVOICE_SOURCE_ID in VARCHAR2,
X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2,
X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER,
X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER,
X_INSPECTION_REQUIRED_FLAG in VARCHAR2,
X_DEPOT_REPAIR_CODE in VARCHAR2,
X_AUTO_SCHEDULING_FLAG in VARCHAR2,
X_SCHEDULING_LEVEL_CODE in VARCHAR2,
X_CONTEXT in VARCHAR2,
X_ATTRIBUTE1 in VARCHAR2,
X_ATTRIBUTE2 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_ATTRIBUTE11 in VARCHAR2,
X_ATTRIBUTE12 in VARCHAR2,
X_ATTRIBUTE13 in VARCHAR2,
X_ATTRIBUTE14 in VARCHAR2,
X_ATTRIBUTE15 in VARCHAR2,
X_NAME in VARCHAR2,
X_DESCRIPTION in VARCHAR2,
X_LAYOUT_TEMPLATE_ID in number,
X_LAST_UPDATE_DATE in DATE,
X_LAST_UPDATED_BY in NUMBER,
X_LAST_UPDATE_LOGIN in NUMBER,
X_TAX_CALCULATION_EVENT IN VARCHAR2 default null,
X_MIN_MARGIN_PERCENT IN NUMBER,
X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
X_def_transaction_phase_code in VARCHAR2 default null,
X_quote_num_as_ord_num_flag in VARCHAR2 default null,
X_CONTRACT_TEMPLATE_ID in number
) is
begin
update OE_TRANSACTION_TYPES_ALL set
TRANSACTION_TYPE_CODE = X_TRANSACTION_TYPE_CODE,
ORDER_CATEGORY_CODE = X_ORDER_CATEGORY_CODE,
START_DATE_ACTIVE = X_START_DATE_ACTIVE,
END_DATE_ACTIVE = X_END_DATE_ACTIVE,
REQUEST_ID = X_REQUEST_ID,
CURRENCY_CODE = X_CURRENCY_CODE,
CONVERSION_TYPE_CODE = X_CONVERSION_TYPE_CODE,
CUST_TRX_TYPE_ID = X_CUST_TRX_TYPE_ID,
COST_OF_GOODS_SOLD_ACCOUNT = X_COST_OF_GOODS_SOLD_ACCOUNT,
ENTRY_CREDIT_CHECK_RULE_ID = X_ENTRY_CREDIT_CHECK_RULE_ID,
SHIPPING_CREDIT_CHECK_RULE_ID = X_SHIPPING_CREDIT_CHECK_RULE_I,
PICKING_CREDIT_CHECK_RULE_ID = X_PICKING_CREDIT_CHECK_RULE_ID,
PACKING_CREDIT_CHECK_RULE_ID = X_PACKING_CREDIT_CHECK_RULE_ID,
PRICE_LIST_ID = X_PRICE_LIST_ID,
ENFORCE_LINE_PRICES_FLAG = X_ENFORCE_LINE_PRICES_FLAG,
WAREHOUSE_ID = X_WAREHOUSE_ID,
DEMAND_CLASS_CODE = X_DEMAND_CLASS_CODE,
SHIPMENT_PRIORITY_CODE = X_SHIPMENT_PRIORITY_CODE,
SHIPPING_METHOD_CODE = X_SHIPPING_METHOD_CODE,
FREIGHT_TERMS_CODE = X_FREIGHT_TERMS_CODE,
FOB_POINT_CODE = X_FOB_POINT_CODE,
SHIP_SOURCE_TYPE_CODE = X_SHIP_SOURCE_TYPE_CODE,
AGREEMENT_TYPE_CODE = X_AGREEMENT_TYPE_CODE,
AGREEMENT_REQUIRED_FLAG = X_AGREEMENT_REQUIRED_FLAG,
PO_REQUIRED_FLAG = X_PO_REQUIRED_FLAG,
INVOICING_RULE_ID = X_INVOICING_RULE_ID,
INVOICING_CREDIT_METHOD_CODE = X_INVOICING_CREDIT_METHOD_CODE,
ACCOUNTING_RULE_ID = X_ACCOUNTING_RULE_ID,
ACCOUNTING_CREDIT_METHOD_CODE = X_ACCOUNTING_CREDIT_METHOD_COD,
INVOICE_SOURCE_ID = X_INVOICE_SOURCE_ID,
NON_DELIVERY_INVOICE_SOURCE_ID = X_NON_DELIVERY_INVOICE_SOURCE_,
DEFAULT_INBOUND_LINE_TYPE_ID = X_DEFAULT_INBOUND_LINE_TYPE_ID,
DEFAULT_OUTBOUND_LINE_TYPE_ID = X_DEFAULT_OUTBOUND_LINE_TYPE_I,
INSPECTION_REQUIRED_FLAG = X_INSPECTION_REQUIRED_FLAG,
DEPOT_REPAIR_CODE = X_DEPOT_REPAIR_CODE,
AUTO_SCHEDULING_FLAG = X_AUTO_SCHEDULING_FLAG,
SCHEDULING_LEVEL_CODE = X_SCHEDULING_LEVEL_CODE,
CONTEXT = X_CONTEXT,
ATTRIBUTE1 = X_ATTRIBUTE1,
ATTRIBUTE2 = X_ATTRIBUTE2,
ATTRIBUTE3 = X_ATTRIBUTE3,
ATTRIBUTE4 = X_ATTRIBUTE4,
ATTRIBUTE5 = X_ATTRIBUTE5,
ATTRIBUTE6 = X_ATTRIBUTE6,
ATTRIBUTE7 = X_ATTRIBUTE7,
ATTRIBUTE8 = X_ATTRIBUTE8,
ATTRIBUTE9 = X_ATTRIBUTE9,
ATTRIBUTE10 = X_ATTRIBUTE10,
ATTRIBUTE11 = X_ATTRIBUTE11,
ATTRIBUTE12 = X_ATTRIBUTE12,
ATTRIBUTE13 = X_ATTRIBUTE13,
ATTRIBUTE14 = X_ATTRIBUTE14,
ATTRIBUTE15 = X_ATTRIBUTE15,
LAYOUT_TEMPLATE_ID = X_LAYOUT_TEMPLATE_ID,
LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
LAST_UPDATED_BY = X_LAST_UPDATED_BY,
LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
TAX_CALCULATION_EVENT_CODE = X_TAX_CALCULATION_EVENT,
MIN_MARGIN_PERCENT = X_MIN_MARGIN_PERCENT,
DEFAULT_FULFILLMENT_SET = X_DEFAULT_FULFILLMENT_SET,
DEFAULT_LINE_SET_CODE = X_DEFAULT_LINE_SET_CODE,
def_transaction_phase_code = X_def_transaction_phase_code,
quote_num_as_ord_num_flag = X_quote_num_as_ord_num_flag,
CONTRACT_TEMPLATE_ID = X_CONTRACT_TEMPLATE_ID
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID;
update OE_TRANSACTION_TYPES_TL set
NAME = X_NAME,
DESCRIPTION = X_DESCRIPTION,
LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
LAST_UPDATED_BY = X_LAST_UPDATED_BY,
LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
SOURCE_LANG = userenv('LANG')
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID
and userenv('LANG') in (LANGUAGE, SOURCE_LANG);
end UPDATE_ROW;
procedure DELETE_ROW (
X_TRANSACTION_TYPE_ID in NUMBER
) is
begin
delete from OE_TRANSACTION_TYPES_TL
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID;
delete from OE_TRANSACTION_TYPES_ALL
where TRANSACTION_TYPE_ID = X_TRANSACTION_TYPE_ID;
end DELETE_ROW;
delete from OE_TRANSACTION_TYPES_TL T
where not exists
(select NULL
from OE_TRANSACTION_TYPES_ALL B
where B.TRANSACTION_TYPE_ID = T.TRANSACTION_TYPE_ID
);
update OE_TRANSACTION_TYPES_TL T set (
NAME,
DESCRIPTION
) = (select
B.NAME,
B.DESCRIPTION
from OE_TRANSACTION_TYPES_TL B
where B.TRANSACTION_TYPE_ID = T.TRANSACTION_TYPE_ID
and B.LANGUAGE = T.SOURCE_LANG)
where (
T.TRANSACTION_TYPE_ID,
T.LANGUAGE
) in (select
SUBT.TRANSACTION_TYPE_ID,
SUBT.LANGUAGE
from OE_TRANSACTION_TYPES_TL SUBB, OE_TRANSACTION_TYPES_TL SUBT
where SUBB.TRANSACTION_TYPE_ID = SUBT.TRANSACTION_TYPE_ID
and SUBB.LANGUAGE = SUBT.SOURCE_LANG
and (SUBB.NAME <> SUBT.NAME
or SUBB.DESCRIPTION <> SUBT.DESCRIPTION
or (SUBB.DESCRIPTION is null and SUBT.DESCRIPTION is not null)
or (SUBB.DESCRIPTION is not null and SUBT.DESCRIPTION is null)
));
insert into OE_TRANSACTION_TYPES_TL (
TRANSACTION_TYPE_ID,
NAME,
DESCRIPTION,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
REQUEST_ID,
LANGUAGE,
SOURCE_LANG
) select
B.TRANSACTION_TYPE_ID,
B.NAME,
B.DESCRIPTION,
B.CREATION_DATE,
B.CREATED_BY,
B.LAST_UPDATE_DATE,
B.LAST_UPDATED_BY,
B.LAST_UPDATE_LOGIN,
B.PROGRAM_APPLICATION_ID,
B.PROGRAM_ID,
B.REQUEST_ID,
L.LANGUAGE_CODE,
B.SOURCE_LANG
from OE_TRANSACTION_TYPES_TL B, FND_LANGUAGES L
where L.INSTALLED_FLAG in ('I', 'B')
and B.LANGUAGE = userenv('LANG')
and not exists
(select NULL
from OE_TRANSACTION_TYPES_TL T
where T.TRANSACTION_TYPE_ID = B.TRANSACTION_TYPE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
X_LAST_UPDATE_DATE in DATE,
X_LAST_UPDATED_BY in NUMBER,
X_LAST_UPDATE_LOGIN in NUMBER,
X_TAX_CALCULATION_EVENT IN VARCHAR2,
X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
X_def_transaction_phase_code in VARCHAR2 default null,
X_quote_num_as_ord_num_flag in VARCHAR2 default null,
X_CONTRACT_TEMPLATE_ID in number
) is
BEGIN
NULL;
update oe_transaction_types_tl
set name = nvl(p_name,name),
description = nvl(p_Desc,description),
source_lang = userenv('LANG')
where Transaction_type_id = p_Transaction_type_id and
userenv('LANG') IN (source_lang,language) ;
Select 'EXISTS' into
lexists
from oe_order_lines_all
where header_id = l_header_id and
rownum = 1;
SELECT name INTO l_name
FROM oe_transaction_types_tl
WHERE LANGUAGE = p_language
AND transaction_type_id = p_transaction_id;
SELECT Count (oh.header_id) INTO l_count
FROM oe_order_headers_all oh
WHERE oh.order_type_id = p_transaction_id
AND ROWNUM=1;
SELECT Count (ob.header_id) INTO l_count
FROM oe_blanket_headers_all ob
WHERE ob.order_type_id = p_transaction_id
AND ROWNUM=1;
select count(transaction_type_id) into l_count
from oe_transaction_types_tl
where UPPER(name) = UPPER(p_name)
and LANGUAGE = p_language
and transaction_type_id <> p_transaction_id;