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PACKAGE: APPS.JL_BR_AR_OCCURRENCE_DOCS_PKG
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1 PACKAGE JL_BR_AR_OCCURRENCE_DOCS_PKG as
2 /* $Header: jlbrrios.pls 120.5 2003/09/15 21:56:43 vsidhart ship $ */
3
4 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
5 X_Occurrence_Id NUMBER,
6 X_Document_Id NUMBER,
7 X_Bank_Occurrence_Code NUMBER,
8 --X_Bank_Number VARCHAR2,
9 X_Bank_Party_Id NUMBER,
10 X_Bank_Occurrence_Type VARCHAR2,
11 X_Occurrence_Date DATE DEFAULT NULL,
12 X_Occurrence_Status VARCHAR2 DEFAULT NULL,
13 X_Original_Remittance_Media VARCHAR2 DEFAULT NULL,
14 X_Remittance_Media VARCHAR2 DEFAULT NULL,
15 X_Selection_Date DATE DEFAULT NULL,
16 X_Bordero_Id NUMBER DEFAULT NULL,
17 X_Portfolio_Code NUMBER DEFAULT NULL,
18 X_Trade_Note_Number VARCHAR2 DEFAULT NULL,
19 X_Due_Date DATE DEFAULT NULL,
20 X_Document_Amount NUMBER DEFAULT NULL,
21 X_Bank_Instruction_Code1 NUMBER DEFAULT NULL,
22 X_Bank_Instruction_Code2 NUMBER DEFAULT NULL,
23 X_Num_Days_Instruction NUMBER DEFAULT NULL,
24 X_Interest_Percent NUMBER DEFAULT NULL,
25 X_Interest_Period NUMBER DEFAULT NULL,
26 X_Interest_Amount NUMBER DEFAULT NULL,
27 X_Grace_Days NUMBER DEFAULT NULL,
28 X_Discount_Limit_Date DATE DEFAULT NULL,
29 X_Discount_Amount NUMBER DEFAULT NULL,
30 X_Customer_Id NUMBER DEFAULT NULL,
31 X_Site_Use_Id NUMBER DEFAULT NULL,
32 X_Abatement_Amount NUMBER DEFAULT NULL,
33 X_Flag_Post_Gl VARCHAR2 DEFAULT NULL,
34 X_Gl_Date DATE DEFAULT NULL,
35 X_Gl_Posted_Date DATE DEFAULT NULL,
36 X_Endorsement_Credit_Ccid NUMBER DEFAULT NULL,
37 X_Endorsement_Debit_Ccid NUMBER DEFAULT NULL,
38 X_Endorsement_Debit_Amount NUMBER DEFAULT NULL,
39 X_Endorsement_Credit_Amount NUMBER DEFAULT NULL,
40 X_Bank_Charge_Amount NUMBER DEFAULT NULL,
41 X_Bank_Charges_Credit_Ccid NUMBER DEFAULT NULL,
42 X_Bank_Charges_Debit_Ccid NUMBER DEFAULT NULL,
43 X_Bank_Charges_Credit_Amount NUMBER DEFAULT NULL,
44 X_Bank_Charges_Debit_Amount NUMBER DEFAULT NULL,
45 X_Request_Id NUMBER DEFAULT NULL,
46 X_Return_Info VARCHAR2 DEFAULT NULL,
47 X_Interest_Indicator VARCHAR2 DEFAULT NULL,
48 X_Return_Request_Id NUMBER DEFAULT NULL,
49 X_Gl_Cancel_Date DATE DEFAULT NULL,
50 X_Attribute_Category VARCHAR2 DEFAULT NULL,
51 X_Attribute1 VARCHAR2 DEFAULT NULL,
52 X_Attribute2 VARCHAR2 DEFAULT NULL,
53 X_Attribute3 VARCHAR2 DEFAULT NULL,
54 X_Attribute4 VARCHAR2 DEFAULT NULL,
55 X_Attribute5 VARCHAR2 DEFAULT NULL,
56 X_Attribute6 VARCHAR2 DEFAULT NULL,
57 X_Attribute7 VARCHAR2 DEFAULT NULL,
58 X_Attribute8 VARCHAR2 DEFAULT NULL,
59 X_Attribute9 VARCHAR2 DEFAULT NULL,
60 X_Attribute10 VARCHAR2 DEFAULT NULL,
61 X_Attribute11 VARCHAR2 DEFAULT NULL,
62 X_Attribute12 VARCHAR2 DEFAULT NULL,
63 X_Attribute13 VARCHAR2 DEFAULT NULL,
64 X_Attribute14 VARCHAR2 DEFAULT NULL,
65 X_Attribute15 VARCHAR2 DEFAULT NULL,
66 X_Last_Update_Date DATE,
67 X_Last_Updated_By NUMBER,
68 X_Creation_Date DATE DEFAULT NULL,
69 X_Created_By NUMBER,
70 X_Last_Update_Login NUMBER DEFAULT NULL,
71 X_calling_sequence IN VARCHAR2,
72 X_Org_Id NUMBER);
73
74 PROCEDURE Update_Row(X_Rowid VARCHAR2,
75 X_Occurrence_Id NUMBER,
76 X_Document_Id NUMBER,
77 X_Bank_Occurrence_Code NUMBER,
78 --X_Bank_Number VARCHAR2,
79 X_Bank_Party_Id NUMBER,
80 X_Bank_Occurrence_Type VARCHAR2,
81 X_Occurrence_Date DATE DEFAULT NULL,
82 X_Occurrence_Status VARCHAR2 DEFAULT NULL,
83 X_Original_Remittance_Media VARCHAR2 DEFAULT NULL,
84 X_Remittance_Media VARCHAR2 DEFAULT NULL,
85 X_Selection_Date DATE DEFAULT NULL,
86 X_Bordero_Id NUMBER DEFAULT NULL,
87 X_Portfolio_Code NUMBER DEFAULT NULL,
88 X_Trade_Note_Number VARCHAR2 DEFAULT NULL,
89 X_Due_Date DATE DEFAULT NULL,
90 X_Document_Amount NUMBER DEFAULT NULL,
91 X_Bank_Instruction_Code1 NUMBER DEFAULT NULL,
92 X_Bank_Instruction_Code2 NUMBER DEFAULT NULL,
93 X_Num_Days_Instruction NUMBER DEFAULT NULL,
94 X_Interest_Percent NUMBER DEFAULT NULL,
95 X_Interest_Period NUMBER DEFAULT NULL,
96 X_Interest_Amount NUMBER DEFAULT NULL,
97 X_Grace_Days NUMBER DEFAULT NULL,
98 X_Discount_Limit_Date DATE DEFAULT NULL,
99 X_Discount_Amount NUMBER DEFAULT NULL,
100 X_Customer_Id NUMBER DEFAULT NULL,
101 X_Site_Use_Id NUMBER DEFAULT NULL,
102 X_Abatement_Amount NUMBER DEFAULT NULL,
103 X_Flag_Post_Gl VARCHAR2 DEFAULT NULL,
104 X_Gl_Date DATE DEFAULT NULL,
105 X_Gl_Posted_Date DATE DEFAULT NULL,
106 X_Endorsement_Credit_Ccid NUMBER DEFAULT NULL,
107 X_Endorsement_Debit_Ccid NUMBER DEFAULT NULL,
108 X_Endorsement_Debit_Amount NUMBER DEFAULT NULL,
109 X_Endorsement_Credit_Amount NUMBER DEFAULT NULL,
110 X_Bank_Charge_Amount NUMBER DEFAULT NULL,
111 X_Bank_Charges_Credit_Ccid NUMBER DEFAULT NULL,
112 X_Bank_Charges_Debit_Ccid NUMBER DEFAULT NULL,
113 X_Bank_Charges_Credit_Amount NUMBER DEFAULT NULL,
114 X_Bank_Charges_Debit_Amount NUMBER DEFAULT NULL,
115 X_Request_Id NUMBER DEFAULT NULL,
116 X_Return_Info VARCHAR2 DEFAULT NULL,
117 X_Interest_Indicator VARCHAR2 DEFAULT NULL,
118 X_Return_Request_Id NUMBER DEFAULT NULL,
119 X_Gl_Cancel_Date DATE DEFAULT NULL,
120 X_Attribute_Category VARCHAR2 DEFAULT NULL,
121 X_Attribute1 VARCHAR2 DEFAULT NULL,
122 X_Attribute2 VARCHAR2 DEFAULT NULL,
123 X_Attribute3 VARCHAR2 DEFAULT NULL,
124 X_Attribute4 VARCHAR2 DEFAULT NULL,
125 X_Attribute5 VARCHAR2 DEFAULT NULL,
126 X_Attribute6 VARCHAR2 DEFAULT NULL,
127 X_Attribute7 VARCHAR2 DEFAULT NULL,
128 X_Attribute8 VARCHAR2 DEFAULT NULL,
129 X_Attribute9 VARCHAR2 DEFAULT NULL,
130 X_Attribute10 VARCHAR2 DEFAULT NULL,
131 X_Attribute11 VARCHAR2 DEFAULT NULL,
132 X_Attribute12 VARCHAR2 DEFAULT NULL,
133 X_Attribute13 VARCHAR2 DEFAULT NULL,
134 X_Attribute14 VARCHAR2 DEFAULT NULL,
135 X_Attribute15 VARCHAR2 DEFAULT NULL,
136 X_Last_Update_Date DATE,
137 X_Last_Updated_By NUMBER,
138 X_Creation_Date DATE DEFAULT NULL,
139 X_Created_By NUMBER,
140 X_Last_Update_Login NUMBER DEFAULT NULL,
141 X_calling_sequence IN VARCHAR2);
142 END JL_BR_AR_OCCURRENCE_DOCS_PKG;