1 package OE_TRANSACTION_TYPES_PKG as
2 /* $Header: OEXUTRNS.pls 120.1.12000000.2 2007/08/16 08:23:05 skoramut ship $ */
3
4 procedure INSERT_ROW (
5 X_ROWID in out nocopy VARCHAR2,
6 X_ORG_ID in number,
7 X_TRANSACTION_TYPE_ID in NUMBER,
8 X_TRANSACTION_TYPE_CODE in VARCHAR2,
9 X_ORDER_CATEGORY_CODE in VARCHAR2,
10 X_START_DATE_ACTIVE in DATE,
11 X_END_DATE_ACTIVE in DATE,
12 X_REQUEST_ID in NUMBER,
13 X_CURRENCY_CODE in VARCHAR2,
14 X_CONVERSION_TYPE_CODE in VARCHAR2,
15 X_CUST_TRX_TYPE_ID in NUMBER,
16 X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER,
17 X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER,
18 X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER,
19 X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER,
20 X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER,
21 X_PRICE_LIST_ID in NUMBER,
22 X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2,
23 X_WAREHOUSE_ID in NUMBER,
24 X_DEMAND_CLASS_CODE in VARCHAR2,
25 X_SHIPMENT_PRIORITY_CODE in VARCHAR2,
26 X_SHIPPING_METHOD_CODE in VARCHAR2,
27 X_FREIGHT_TERMS_CODE in VARCHAR2,
28 X_FOB_POINT_CODE in VARCHAR2,
29 X_SHIP_SOURCE_TYPE_CODE in VARCHAR2,
30 X_AGREEMENT_TYPE_CODE in VARCHAR2,
31 X_AGREEMENT_REQUIRED_FLAG in VARCHAR2,
32 X_PO_REQUIRED_FLAG in VARCHAR2,
33 X_INVOICING_RULE_ID in NUMBER,
34 X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2,
35 X_ACCOUNTING_RULE_ID in NUMBER,
36 X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2,
37 X_INVOICE_SOURCE_ID in VARCHAR2,
38 X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2,
39 X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER,
40 X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER,
41 X_INSPECTION_REQUIRED_FLAG in VARCHAR2,
42 X_DEPOT_REPAIR_CODE in VARCHAR2,
43 X_AUTO_SCHEDULING_FLAG in VARCHAR2,
44 X_SCHEDULING_LEVEL_CODE in VARCHAR2,
45 X_CONTEXT in VARCHAR2,
46 X_ATTRIBUTE1 in VARCHAR2,
47 X_ATTRIBUTE2 in VARCHAR2,
48 X_ATTRIBUTE3 in VARCHAR2,
49 X_ATTRIBUTE4 in VARCHAR2,
50 X_ATTRIBUTE5 in VARCHAR2,
51 X_ATTRIBUTE6 in VARCHAR2,
52 X_ATTRIBUTE7 in VARCHAR2,
53 X_ATTRIBUTE8 in VARCHAR2,
54 X_ATTRIBUTE9 in VARCHAR2,
55 X_ATTRIBUTE10 in VARCHAR2,
56 X_ATTRIBUTE11 in VARCHAR2,
57 X_ATTRIBUTE12 in VARCHAR2,
58 X_ATTRIBUTE13 in VARCHAR2,
59 X_ATTRIBUTE14 in VARCHAR2,
60 X_ATTRIBUTE15 in VARCHAR2,
61 X_NAME in VARCHAR2,
62 X_DESCRIPTION in VARCHAR2,
63 X_LAYOUT_TEMPLATE_ID in number,
64 X_CREATION_DATE in DATE,
65 X_CREATED_BY in NUMBER,
66 X_LAST_UPDATE_DATE in DATE,
67 X_LAST_UPDATED_BY in NUMBER,
68 X_LAST_UPDATE_LOGIN in NUMBER,
69 X_SALES_DOCUMENT_TYPE_CODE in VARCHAR2,
70 X_TAX_CALCULATION_EVENT IN VARCHAR2 := NULL,
71 X_MIN_MARGIN_PERCENT in NUMBER Default null,
72 X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
73 X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
74 X_def_transaction_phase_code in VARCHAR2 default null,
75 X_quote_num_as_ord_num_flag in VARCHAR2 default null,
76 X_CONTRACT_TEMPLATE_ID in number
77 );
78
79 procedure LOCK_ROW (
80 X_TRANSACTION_TYPE_ID in NUMBER,
81 X_TRANSACTION_TYPE_CODE in VARCHAR2,
82 X_ORDER_CATEGORY_CODE in VARCHAR2,
83 X_START_DATE_ACTIVE in DATE,
84 X_END_DATE_ACTIVE in DATE,
85 X_REQUEST_ID in NUMBER,
86 X_CURRENCY_CODE in VARCHAR2,
87 X_CONVERSION_TYPE_CODE in VARCHAR2,
88 X_CUST_TRX_TYPE_ID in NUMBER,
89 X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER,
90 X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER,
91 X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER,
92 X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER,
93 X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER,
94 X_PRICE_LIST_ID in NUMBER,
95 X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2,
96 X_WAREHOUSE_ID in NUMBER,
97 X_DEMAND_CLASS_CODE in VARCHAR2,
98 X_SHIPMENT_PRIORITY_CODE in VARCHAR2,
99 X_SHIPPING_METHOD_CODE in VARCHAR2,
100 X_FREIGHT_TERMS_CODE in VARCHAR2,
101 X_FOB_POINT_CODE in VARCHAR2,
102 X_SHIP_SOURCE_TYPE_CODE in VARCHAR2,
103 X_AGREEMENT_TYPE_CODE in VARCHAR2,
104 X_AGREEMENT_REQUIRED_FLAG in VARCHAR2,
105 X_PO_REQUIRED_FLAG in VARCHAR2,
106 X_INVOICING_RULE_ID in NUMBER,
107 X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2,
108 X_ACCOUNTING_RULE_ID in NUMBER,
109 X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2,
110 X_INVOICE_SOURCE_ID in VARCHAR2,
111 X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2,
112 X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER,
113 X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER,
114 X_INSPECTION_REQUIRED_FLAG in VARCHAR2,
115 X_DEPOT_REPAIR_CODE in VARCHAR2,
116 X_AUTO_SCHEDULING_FLAG in VARCHAR2,
117 X_SCHEDULING_LEVEL_CODE in VARCHAR2,
118 X_CONTEXT in VARCHAR2,
119 X_ATTRIBUTE1 in VARCHAR2,
120 X_ATTRIBUTE2 in VARCHAR2,
121 X_ATTRIBUTE3 in VARCHAR2,
122 X_ATTRIBUTE4 in VARCHAR2,
123 X_ATTRIBUTE5 in VARCHAR2,
124 X_ATTRIBUTE6 in VARCHAR2,
125 X_ATTRIBUTE7 in VARCHAR2,
126 X_ATTRIBUTE8 in VARCHAR2,
127 X_ATTRIBUTE9 in VARCHAR2,
128 X_ATTRIBUTE10 in VARCHAR2,
129 X_ATTRIBUTE11 in VARCHAR2,
130 X_ATTRIBUTE12 in VARCHAR2,
131 X_ATTRIBUTE13 in VARCHAR2,
132 X_ATTRIBUTE14 in VARCHAR2,
133 X_ATTRIBUTE15 in VARCHAR2,
134 X_NAME in VARCHAR2,
135 X_DESCRIPTION in VARCHAR2,
136 X_LAYOUT_TEMPLATE_ID in number,
137 X_TAX_CALCULATION_EVENT IN VARCHAR2 := NULL,
138 X_MIN_MARGIN_PERCENT in NUMBER Default Null,
139 X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
140 X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
141 X_def_transaction_phase_code in VARCHAR2 default null,
142 X_quote_num_as_ord_num_flag in VARCHAR2 default null,
143 X_CONTRACT_TEMPLATE_ID in number
144 );
145
146 procedure UPDATE_ROW (
147 X_TRANSACTION_TYPE_ID in NUMBER,
148 X_TRANSACTION_TYPE_CODE in VARCHAR2 default null,
149 X_ORDER_CATEGORY_CODE in VARCHAR2 default null,
150 X_START_DATE_ACTIVE in DATE default null,
151 X_END_DATE_ACTIVE in DATE default null,
152 X_REQUEST_ID in NUMBER default null,
153 X_CURRENCY_CODE in VARCHAR2 default null,
154 X_CONVERSION_TYPE_CODE in VARCHAR2 default null,
155 X_CUST_TRX_TYPE_ID in NUMBER default null,
156 X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER default null,
157 X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER default null,
158 X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER default null,
159 X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER default null,
160 X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER default null,
161 X_PRICE_LIST_ID in NUMBER default null,
162 X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2 default null,
163 X_WAREHOUSE_ID in NUMBER default null,
164 X_DEMAND_CLASS_CODE in VARCHAR2 default null,
165 X_SHIPMENT_PRIORITY_CODE in VARCHAR2 default null,
166 X_SHIPPING_METHOD_CODE in VARCHAR2 default null,
167 X_FREIGHT_TERMS_CODE in VARCHAR2 default null,
168 X_FOB_POINT_CODE in VARCHAR2 default null,
169 X_SHIP_SOURCE_TYPE_CODE in VARCHAR2 default null,
170 X_AGREEMENT_TYPE_CODE in VARCHAR2 default null,
171 X_AGREEMENT_REQUIRED_FLAG in VARCHAR2 default null,
172 X_PO_REQUIRED_FLAG in VARCHAR2 default null,
173 X_INVOICING_RULE_ID in NUMBER default null,
174 X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2 default null,
175 X_ACCOUNTING_RULE_ID in NUMBER default null,
176 X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2 default null,
177 X_INVOICE_SOURCE_ID in VARCHAR2 default null,
178 X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2 default null,
179 X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER default null,
180 X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER default null,
181 X_INSPECTION_REQUIRED_FLAG in VARCHAR2 default null,
182 X_DEPOT_REPAIR_CODE in VARCHAR2 default null,
183 X_AUTO_SCHEDULING_FLAG in VARCHAR2 default null,
184 X_SCHEDULING_LEVEL_CODE in VARCHAR2 default null,
185 X_CONTEXT in VARCHAR2 default null,
186 X_ATTRIBUTE1 in VARCHAR2 default null,
187 X_ATTRIBUTE2 in VARCHAR2 default null,
188 X_ATTRIBUTE3 in VARCHAR2 default null,
189 X_ATTRIBUTE4 in VARCHAR2 default null,
190 X_ATTRIBUTE5 in VARCHAR2 default null,
191 X_ATTRIBUTE6 in VARCHAR2 default null,
192 X_ATTRIBUTE7 in VARCHAR2 default null,
193 X_ATTRIBUTE8 in VARCHAR2 default null,
194 X_ATTRIBUTE9 in VARCHAR2 default null,
195 X_ATTRIBUTE10 in VARCHAR2 default null,
196 X_ATTRIBUTE11 in VARCHAR2 default null,
197 X_ATTRIBUTE12 in VARCHAR2 default null,
198 X_ATTRIBUTE13 in VARCHAR2 default null,
199 X_ATTRIBUTE14 in VARCHAR2 default null,
200 X_ATTRIBUTE15 in VARCHAR2 default null,
201 X_NAME in VARCHAR2 default null,
202 X_DESCRIPTION in VARCHAR2 default null,
203 X_LAYOUT_TEMPLATE_ID in number default null,
204 X_LAST_UPDATE_DATE in DATE default null,
205 X_LAST_UPDATED_BY in NUMBER default null,
206 X_LAST_UPDATE_LOGIN in NUMBER default null,
207 X_TAX_CALCULATION_EVENT IN VARCHAR2 default null,
208 X_MIN_MARGIN_PERCENT in NUMBER default null,
209 X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
210 X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
211 X_def_transaction_phase_code in VARCHAR2 default null,
212 X_quote_num_as_ord_num_flag in VARCHAR2 default null,
213 X_CONTRACT_TEMPLATE_ID in number default null
214 );
215
216 procedure DELETE_ROW (
217 X_TRANSACTION_TYPE_ID in NUMBER
218 );
219 procedure ADD_LANGUAGE;
220
221 procedure Load_Row (
222 X_TRANSACTION_TYPE_ID in NUMBER,
223 X_TRANSACTION_TYPE_CODE in VARCHAR2,
224 X_ORDER_CATEGORY_CODE in VARCHAR2,
225 X_START_DATE_ACTIVE in DATE,
226 X_END_DATE_ACTIVE in DATE,
227 X_REQUEST_ID in NUMBER,
228 X_CURRENCY_CODE in VARCHAR2,
229 X_CONVERSION_TYPE_CODE in VARCHAR2,
230 X_CUST_TRX_TYPE_ID in NUMBER,
231 X_COST_OF_GOODS_SOLD_ACCOUNT in NUMBER,
232 X_ENTRY_CREDIT_CHECK_RULE_ID in NUMBER,
233 X_SHIPPING_CREDIT_CHECK_RULE_I in NUMBER,
234 X_PICKING_CREDIT_CHECK_RULE_ID in NUMBER,
235 X_PACKING_CREDIT_CHECK_RULE_ID in NUMBER,
236 X_PRICE_LIST_ID in NUMBER,
237 X_ENFORCE_LINE_PRICES_FLAG in VARCHAR2,
238 X_WAREHOUSE_ID in NUMBER,
239 X_DEMAND_CLASS_CODE in VARCHAR2,
240 X_SHIPMENT_PRIORITY_CODE in VARCHAR2,
241 X_SHIPPING_METHOD_CODE in VARCHAR2,
242 X_FREIGHT_TERMS_CODE in VARCHAR2,
243 X_FOB_POINT_CODE in VARCHAR2,
244 X_SHIP_SOURCE_TYPE_CODE in VARCHAR2,
245 X_AGREEMENT_TYPE_CODE in VARCHAR2,
246 X_AGREEMENT_REQUIRED_FLAG in VARCHAR2,
247 X_PO_REQUIRED_FLAG in VARCHAR2,
248 X_INVOICING_RULE_ID in NUMBER,
249 X_INVOICING_CREDIT_METHOD_CODE in VARCHAR2,
250 X_ACCOUNTING_RULE_ID in NUMBER,
251 X_ACCOUNTING_CREDIT_METHOD_COD in VARCHAR2,
252 X_INVOICE_SOURCE_ID in VARCHAR2,
253 X_NON_DELIVERY_INVOICE_SOURCE_ in VARCHAR2,
254 X_DEFAULT_INBOUND_LINE_TYPE_ID in NUMBER,
255 X_DEFAULT_OUTBOUND_LINE_TYPE_I in NUMBER,
256 X_INSPECTION_REQUIRED_FLAG in VARCHAR2,
257 X_DEPOT_REPAIR_CODE in VARCHAR2,
258 X_AUTO_SCHEDULING_FLAG in VARCHAR2,
259 X_SCHEDULING_LEVEL_CODE in VARCHAR2,
260 X_CONTEXT in VARCHAR2,
261 X_ATTRIBUTE1 in VARCHAR2,
262 X_ATTRIBUTE2 in VARCHAR2,
263 X_ATTRIBUTE3 in VARCHAR2,
264 X_ATTRIBUTE4 in VARCHAR2,
265 X_ATTRIBUTE5 in VARCHAR2,
266 X_ATTRIBUTE6 in VARCHAR2,
267 X_ATTRIBUTE7 in VARCHAR2,
268 X_ATTRIBUTE8 in VARCHAR2,
269 X_ATTRIBUTE9 in VARCHAR2,
270 X_ATTRIBUTE10 in VARCHAR2,
271 X_ATTRIBUTE11 in VARCHAR2,
272 X_ATTRIBUTE12 in VARCHAR2,
273 X_ATTRIBUTE13 in VARCHAR2,
274 X_ATTRIBUTE14 in VARCHAR2,
275 X_ATTRIBUTE15 in VARCHAR2,
276 X_NAME in VARCHAR2,
277 X_DESCRIPTION in VARCHAR2,
278 X_LAYOUT_TEMPLATE_ID in number,
279 X_CREATION_DATE in DATE,
280 X_CREATED_BY in NUMBER,
281 X_LAST_UPDATE_DATE in DATE,
282 X_LAST_UPDATED_BY in NUMBER,
283 X_LAST_UPDATE_LOGIN in NUMBER,
284 X_TAX_CALCULATION_EVENT IN VARCHAR2,
285 X_DEFAULT_FULFILLMENT_SET in VARCHAR2 default null,
286 X_DEFAULT_LINE_SET_CODE in VARCHAR2 default null,
287 X_def_transaction_phase_code in VARCHAR2 default null,
288 X_quote_num_as_ord_num_flag in VARCHAR2 default null,
289 X_CONTRACT_TEMPLATE_ID in number
290 );
291
292 Procedure Translate_Row(Transaction_type_id IN NUMBER,
293 Name IN VARCHAR2,
294 Description IN VARCHAR2);
295
296 Procedure Val_Ord_Change( p_application_id IN NUMBER,
297 p_entity_short_name in VARCHAR2,
298 p_validation_entity_short_name in VARCHAR2,
299 p_validation_tmplt_short_name in VARCHAR2,
300 p_record_set_tmplt_short_name in VARCHAR2,
301 p_scope in VARCHAR2,
302 p_result OUT NOCOPY /* file.sql.39 change */ NUMBER );
303
304 Procedure Is_Manual( p_application_id IN NUMBER,
305 p_entity_short_name in VARCHAR2,
306 p_validation_entity_short_name in VARCHAR2,
307 p_validation_tmplt_short_name in VARCHAR2,
308 p_record_set_tmplt_short_name in VARCHAR2,
309 p_scope in VARCHAR2,
310 p_result OUT NOCOPY /* file.sql.39 change */ NUMBER );
311
312 --bug 6321217 new procedure added
313 Procedure Validate_lang_tbl (p_transaction_id IN number,
314 p_language IN varchar2,
315 p_name IN varchar2,
316 p_description IN varchar2
317 );
318
319
320
321 end OE_TRANSACTION_TYPES_PKG;
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