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PACKAGE: APPS.OTA_FINANCE_LINE_SWI

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1 Package ota_finance_line_swi As
2 /* $Header: ottflswi.pkh 120.0 2005/05/29 07:43 appldev noship $ */
3 -- ----------------------------------------------------------------------------
4 -- |--------------------------< create_finance_line >-------------------------|
5 -- ----------------------------------------------------------------------------
6 -- {Start of comments}
7 --
8 -- Description:
9 --  This procedure is the self-service wrapper procedure to the following
10 --  API: ota_finance_line_api.create_finance_line
11 --
12 -- Pre-requisites
13 --  All 'IN' parameters to this procedure have been appropriately derived.
14 --
15 -- Post Success:
16 --  p_return_status will return value indicating success.
17 --
18 -- Post Failure:
19 --  p_return_status will return value indication failure.
20 --
21 -- Access Status:
22 --  Internal Development use only.
23 --
24 -- {End of comments}
25 -- ----------------------------------------------------------------------------
26 PROCEDURE create_finance_line
27   (p_finance_line_id              in     number
28   ,p_finance_header_id            in     number
29   ,p_cancelled_flag               in     varchar2
30   ,p_date_raised                  in out nocopy date
31   ,p_line_type                    in     varchar2
32   ,p_object_version_number           out nocopy number
33   ,p_sequence_number              in out nocopy number
34   ,p_transfer_status              in     varchar2
35   ,p_comments                     in     varchar2
36   ,p_currency_code                in     varchar2
37   ,p_money_amount                 in     number
38   ,p_standard_amount              in     number
39   ,p_trans_information_category   in     varchar2
40   ,p_trans_information1           in     varchar2
41   ,p_trans_information10          in     varchar2
42   ,p_trans_information11          in     varchar2
43   ,p_trans_information12          in     varchar2
44   ,p_trans_information13          in     varchar2
45   ,p_trans_information14          in     varchar2
46   ,p_trans_information15          in     varchar2
47   ,p_trans_information16          in     varchar2
48   ,p_trans_information17          in     varchar2
49   ,p_trans_information18          in     varchar2
50   ,p_trans_information19          in     varchar2
51   ,p_trans_information2           in     varchar2
52   ,p_trans_information20          in     varchar2
53   ,p_trans_information3           in     varchar2
54   ,p_trans_information4           in     varchar2
55   ,p_trans_information5           in     varchar2
56   ,p_trans_information6           in     varchar2
57   ,p_trans_information7           in     varchar2
58   ,p_trans_information8           in     varchar2
59   ,p_trans_information9           in     varchar2
60   ,p_transfer_date                in     date
61   ,p_transfer_message             in     varchar2
62   ,p_unitary_amount               in     number
63   ,p_booking_deal_id              in     number
64   ,p_booking_id                   in     number
65   ,p_resource_allocation_id       in     number
66   ,p_resource_booking_id          in     number
67   ,p_last_update_date             in     date
68   ,p_last_updated_by              in     number
69   ,p_last_update_login            in     number
70   ,p_created_by                   in     number
71   ,p_creation_date                in     date
72   ,p_tfl_information_category     in     varchar2
73   ,p_tfl_information1             in     varchar2
74   ,p_tfl_information2             in     varchar2
75   ,p_tfl_information3             in     varchar2
76   ,p_tfl_information4             in     varchar2
77   ,p_tfl_information5             in     varchar2
78   ,p_tfl_information6             in     varchar2
79   ,p_tfl_information7             in     varchar2
80   ,p_tfl_information8             in     varchar2
81   ,p_tfl_information9             in     varchar2
82   ,p_tfl_information10            in     varchar2
83   ,p_tfl_information11            in     varchar2
84   ,p_tfl_information12            in     varchar2
85   ,p_tfl_information13            in     varchar2
86   ,p_tfl_information14            in     varchar2
87   ,p_tfl_information15            in     varchar2
88   ,p_tfl_information16            in     varchar2
89   ,p_tfl_information17            in     varchar2
90   ,p_tfl_information18            in     varchar2
91   ,p_tfl_information19            in     varchar2
92   ,p_tfl_information20            in     varchar2
93   ,p_validate                     in     number    default hr_api.g_false_num
94   ,p_effective_date               in     date
95   ,p_return_status                out    nocopy varchar2
96   );
97 -- ----------------------------------------------------------------------------
98 -- |--------------------------< update_finance_line >-------------------------|
99 -- ----------------------------------------------------------------------------
100 -- {Start of comments}
101 --
102 -- Description:
103 --  This procedure is the self-service wrapper procedure to the following
104 --  API: ota_finance_line_api.update_finance_line
105 --
106 -- Pre-requisites
107 --  All 'IN' parameters to this procedure have been appropriately derived.
108 --
109 -- Post Success:
110 --  p_return_status will return value indicating success.
111 --
112 -- Post Failure:
113 --  p_return_status will return value indication failure.
114 --
115 -- Access Status:
116 --  Internal Development use only.
117 --
118 -- {End of comments}
119 -- ----------------------------------------------------------------------------
120 PROCEDURE update_finance_line
121   (p_finance_line_id              in     number
122   ,p_object_version_number        in out nocopy number
123   ,p_new_object_version_number       out nocopy number
124   ,p_finance_header_id            in     number
125   ,p_cancelled_flag               in     varchar2
126   ,p_date_raised                  in out nocopy date
127   ,p_line_type                    in     varchar2
128   ,p_sequence_number              in out nocopy number
129   ,p_transfer_status              in     varchar2
130   ,p_comments                     in     varchar2
131   ,p_currency_code                in     varchar2
132   ,p_money_amount                 in     number
133   ,p_standard_amount              in     number
134   ,p_trans_information_category   in     varchar2
135   ,p_trans_information1           in     varchar2
136   ,p_trans_information10          in     varchar2
137   ,p_trans_information11          in     varchar2
138   ,p_trans_information12          in     varchar2
139   ,p_trans_information13          in     varchar2
140   ,p_trans_information14          in     varchar2
141   ,p_trans_information15          in     varchar2
142   ,p_trans_information16          in     varchar2
143   ,p_trans_information17          in     varchar2
144   ,p_trans_information18          in     varchar2
145   ,p_trans_information19          in     varchar2
146   ,p_trans_information2           in     varchar2
147   ,p_trans_information20          in     varchar2
148   ,p_trans_information3           in     varchar2
149   ,p_trans_information4           in     varchar2
150   ,p_trans_information5           in     varchar2
151   ,p_trans_information6           in     varchar2
152   ,p_trans_information7           in     varchar2
153   ,p_trans_information8           in     varchar2
154   ,p_trans_information9           in     varchar2
155   ,p_transfer_date                in     date
156   ,p_transfer_message             in     varchar2
157   ,p_unitary_amount               in     number
158   ,p_booking_deal_id              in     number
159   ,p_booking_id                   in     number
160   ,p_resource_allocation_id       in     number
161   ,p_resource_booking_id          in     number
162   ,p_last_update_date             in     date
163   ,p_last_updated_by              in     number
164   ,p_last_update_login            in     number
165   ,p_created_by                   in     number
166   ,p_creation_date                in     date
167   ,p_tfl_information_category     in     varchar2
168   ,p_tfl_information1             in     varchar2
169   ,p_tfl_information2             in     varchar2
170   ,p_tfl_information3             in     varchar2
171   ,p_tfl_information4             in     varchar2
172   ,p_tfl_information5             in     varchar2
173   ,p_tfl_information6             in     varchar2
174   ,p_tfl_information7             in     varchar2
175   ,p_tfl_information8             in     varchar2
176   ,p_tfl_information9             in     varchar2
177   ,p_tfl_information10            in     varchar2
178   ,p_tfl_information11            in     varchar2
179   ,p_tfl_information12            in     varchar2
180   ,p_tfl_information13            in     varchar2
181   ,p_tfl_information14            in     varchar2
182   ,p_tfl_information15            in     varchar2
183   ,p_tfl_information16            in     varchar2
184   ,p_tfl_information17            in     varchar2
185   ,p_tfl_information18            in     varchar2
186   ,p_tfl_information19            in     varchar2
187   ,p_tfl_information20            in     varchar2
188   ,p_validate                     in     number    default hr_api.g_false_num
189   ,p_effective_date               in     date
190   ,p_transaction_type             in     varchar2
191   ,p_return_status                   out nocopy varchar2
192   );
193 -- ----------------------------------------------------------------------------
194 -- |--------------------------< delete_finance_line >-------------------------|
195 -- ----------------------------------------------------------------------------
196 -- {Start of comments}
197 --
198 -- Description:
199 --  This procedure is the self-service wrapper procedure to the following
200 --  API: ota_finance_line_api.delete_finance_line
201 --
202 -- Pre-requisites
203 --  All 'IN' parameters to this procedure have been appropriately derived.
204 --
205 -- Post Success:
206 --  p_return_status will return value indicating success.
207 --
208 -- Post Failure:
209 --  p_return_status will return value indication failure.
210 --
211 -- Access Status:
212 --  Internal Development use only.
213 --
214 -- {End of comments}
215 -- ----------------------------------------------------------------------------
216 PROCEDURE delete_finance_line
217   (p_validate                     in     number    default hr_api.g_false_num
218   ,p_finance_line_id              in     number
219   ,p_object_version_number        in     number
220   ,p_return_status                   out nocopy varchar2
221   );
222  end ota_finance_line_swi;