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APPS.OKL_REBOOK_CM_PVT dependencies on OKC_K_HEADERS_B

Line 82: FROM OKC_K_HEADERS_B KHR,

78: -- Get Rebooked Contracts
79: ------------------------------------------------------------
80: CURSOR rbk_ctrct_csr ( p_contract_number VARCHAR2 ) IS
81: SELECT distinct KHR.ID
82: FROM OKC_K_HEADERS_B KHR,
83: OKL_STREAMS STM,
84: OKL_STRM_TYPE_B STY,
85: OKL_STRM_ELEMENTS SEL
86: WHERE KHR.contract_number = NVL(p_contract_number, contract_number)

Line 97: /* FROM okc_k_headers_b */

93: AND SEL.DATE_BILLED IS NULL;
94:
95:
96: /* SELECT id */
97: /* FROM okc_k_headers_b */
98: /* WHERE contract_number = NVL(p_contract_number, contract_number)
99: AND */
100: /* sts_code = 'BOOKED' AND */
101: /* id in ( */

Line 103: /* FROM okc_k_headers_b orig, */

99: AND */
100: /* sts_code = 'BOOKED' AND */
101: /* id in ( */
102: /* SELECT rebook.id */
103: /* FROM okc_k_headers_b orig, */
104: /* okc_k_headers_b rebook */
105: /* WHERE orig.contract_number = NVL(p_contract_number,
106: orig.contract_number) and */
107: /* orig.authoring_org_id =

Line 104: /* okc_k_headers_b rebook */

100: /* sts_code = 'BOOKED' AND */
101: /* id in ( */
102: /* SELECT rebook.id */
103: /* FROM okc_k_headers_b orig, */
104: /* okc_k_headers_b rebook */
105: /* WHERE orig.contract_number = NVL(p_contract_number,
106: orig.contract_number) and */
107: /* orig.authoring_org_id =
108: NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO'),1,10)),-99) and */

Line 113: /* FROM okc_k_headers_b mass_rebook, */

109: /* rebook.orig_system_id1 = orig.id and */
110: /* rebook.orig_system_source_code = 'OKL_REBOOK' */
111: /* UNION */
112: /* SELECT mass_rebook.id */
113: /* FROM okc_k_headers_b mass_rebook, */
114: /* okl_rbk_selected_contract rbk */
115: /* WHERE mass_rebook.contract_number = NVL(p_contract_number,
116: mass_rebook.contract_number) and */
117: /* mass_rebook.authoring_org_id =

Line 144: okc_k_headers_b khr,

140: FROM
141: okl_strm_elements ste,
142: okl_streams stm,
143: okl_strm_type_b sty,
144: okc_k_headers_b khr,
145: okl_k_headers khl,
146: okc_k_lines_b kle,
147: okc_statuses_b khs,
148: okc_statuses_b kls

Line 206: okc_k_headers_b khr,

202: PS.class,
203: PS.TERMS_SEQUENCE_NUMBER
204: FROM
205: okl_strm_type_b sty,
206: okc_k_headers_b khr,
207: okl_k_headers khl,
208: okc_k_lines_b kle,
209: okc_statuses_b khs,
210: okc_statuses_b kls,

Line 401: l_curr_code okc_k_headers_b.currency_code%TYPE;

397:
398:
399: -- For currecy precision rounded amount
400: l_ste_amount okl_strm_elements.amount%type;
401: l_curr_code okc_k_headers_b.currency_code%TYPE;
402: ------------------------------------------------------------
403: -- For errors in Stream Elements Table
404: ------------------------------------------------------------
405:

Line 424: contract_number okc_k_headers_b.contract_number%type,

420: sel_id NUMBER,
421: tld_id NUMBER,
422: xsi_id NUMBER,
423: bill_date DATE,
424: contract_number okc_k_headers_b.contract_number%type,
425: stream_purpose okl_strm_type_v.stream_type_purpose%type,
426: amount okl_strm_elements.amount%type,
427: error_message Varchar2(2000)
428: );

Line 1050: FROM OKC_K_HEADERS_B KHR,

1046: -- Get Rebooked Contracts
1047: ------------------------------------------------------------
1048: CURSOR rbk_ctrct_csr ( p_contract_number VARCHAR2 ) IS
1049: SELECT distinct KHR.ID
1050: FROM OKC_K_HEADERS_B KHR,
1051: OKL_STREAMS STM,
1052: OKL_STRM_TYPE_B STY,
1053: OKL_STRM_ELEMENTS SEL
1054: WHERE KHR.contract_number = NVL(p_contract_number, contract_number)

Line 1065: /* FROM okc_k_headers_b */

1061: AND SEL.DATE_BILLED IS NULL;
1062:
1063:
1064: /* SELECT id */
1065: /* FROM okc_k_headers_b */
1066: /* WHERE contract_number = NVL(p_contract_number, contract_number)
1067: AND */
1068: /* sts_code = 'BOOKED' AND */
1069: /* id in ( */

Line 1071: /* FROM okc_k_headers_b orig, */

1067: AND */
1068: /* sts_code = 'BOOKED' AND */
1069: /* id in ( */
1070: /* SELECT rebook.id */
1071: /* FROM okc_k_headers_b orig, */
1072: /* okc_k_headers_b rebook */
1073: /* WHERE orig.contract_number = NVL(p_contract_number,
1074: orig.contract_number) and */
1075: /* orig.authoring_org_id =

Line 1072: /* okc_k_headers_b rebook */

1068: /* sts_code = 'BOOKED' AND */
1069: /* id in ( */
1070: /* SELECT rebook.id */
1071: /* FROM okc_k_headers_b orig, */
1072: /* okc_k_headers_b rebook */
1073: /* WHERE orig.contract_number = NVL(p_contract_number,
1074: orig.contract_number) and */
1075: /* orig.authoring_org_id =
1076: NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO'),1,10)),-99) and */

Line 1081: /* FROM okc_k_headers_b mass_rebook, */

1077: /* rebook.orig_system_id1 = orig.id and */
1078: /* rebook.orig_system_source_code = 'OKL_REBOOK' */
1079: /* UNION */
1080: /* SELECT mass_rebook.id */
1081: /* FROM okc_k_headers_b mass_rebook, */
1082: /* okl_rbk_selected_contract rbk */
1083: /* WHERE mass_rebook.contract_number = NVL(p_contract_number,
1084: mass_rebook.contract_number) and */
1085: /* mass_rebook.authoring_org_id =

Line 1114: okc_k_headers_b khr,

1110: FROM
1111: okl_strm_elements ste,
1112: okl_streams stm,
1113: okl_strm_type_b sty,
1114: okc_k_headers_b khr,
1115: okl_k_headers khl,
1116: okc_k_lines_b kle,
1117: okc_statuses_b khs,
1118: okc_statuses_b kls

Line 1758: okc_k_headers_b khr,

1754: PS.class,
1755: PS.TERMS_SEQUENCE_NUMBER
1756: FROM
1757: okl_strm_type_b sty,
1758: okc_k_headers_b khr,
1759: okl_k_headers khl,
1760: okc_k_lines_b kle,
1761: okc_statuses_b khs,
1762: okc_statuses_b kls,

Line 1958: l_curr_code okc_k_headers_b.currency_code%TYPE;

1954:
1955:
1956: -- For currecy precision rounded amount
1957: l_ste_amount okl_strm_elements.amount%type;
1958: l_curr_code okc_k_headers_b.currency_code%TYPE;
1959: ------------------------------------------------------------
1960: -- For errors in Stream Elements Table
1961: ------------------------------------------------------------
1962:

Line 1983: contract_number okc_k_headers_b.contract_number%type,

1979: sel_id NUMBER,
1980: tld_id NUMBER,
1981: xsi_id NUMBER,
1982: bill_date DATE,
1983: contract_number okc_k_headers_b.contract_number%type,
1984: stream_name okl_strm_type_v.name%type,
1985: amount okl_strm_elements.amount%type,
1986: error_message Varchar2(2000)
1987: );