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APPS.OKL_INF_PVT dependencies on OKL_INVOICE_FORMATS_B

Line 320: -- FUNCTION get_rec for: OKL_INVOICE_FORMATS_B

316:
317: END add_language;
318:
319: ---------------------------------------------------------------------------
320: -- FUNCTION get_rec for: OKL_INVOICE_FORMATS_B
321: ---------------------------------------------------------------------------
322: FUNCTION get_rec (
323: p_inf_rec IN inf_rec_type,
324: x_no_data_found OUT NOCOPY BOOLEAN

Line 355: FROM Okl_Invoice_Formats_B

351: CREATION_DATE,
352: LAST_UPDATED_BY,
353: LAST_UPDATE_DATE,
354: LAST_UPDATE_LOGIN
355: FROM Okl_Invoice_Formats_B
356: WHERE okl_invoice_formats_b.id = p_id;
357: l_inf_pk inf_pk_csr%ROWTYPE;
358: l_inf_rec inf_rec_type;
359: BEGIN

Line 356: WHERE okl_invoice_formats_b.id = p_id;

352: LAST_UPDATED_BY,
353: LAST_UPDATE_DATE,
354: LAST_UPDATE_LOGIN
355: FROM Okl_Invoice_Formats_B
356: WHERE okl_invoice_formats_b.id = p_id;
357: l_inf_pk inf_pk_csr%ROWTYPE;
358: l_inf_rec inf_rec_type;
359: BEGIN
360: x_no_data_found := TRUE;

Line 991: -- insert_row for:OKL_INVOICE_FORMATS_B --

987: ---------------------------------------------------------------------------
988: -- PROCEDURE insert_row
989: ---------------------------------------------------------------------------
990: ------------------------------------------
991: -- insert_row for:OKL_INVOICE_FORMATS_B --
992: ------------------------------------------
993: PROCEDURE insert_row(
994: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
995: x_return_status OUT NOCOPY VARCHAR2,

Line 1007: -- Set_Attributes for:OKL_INVOICE_FORMATS_B --

1003: l_return_status VARCHAR2(1) := okl_api.G_RET_STS_SUCCESS;
1004: l_inf_rec inf_rec_type := p_inf_rec;
1005: l_def_inf_rec inf_rec_type;
1006: ----------------------------------------------
1007: -- Set_Attributes for:OKL_INVOICE_FORMATS_B --
1008: ----------------------------------------------
1009: FUNCTION Set_Attributes (
1010: p_inf_rec IN inf_rec_type,
1011: x_inf_rec OUT NOCOPY inf_rec_type

Line 1038: INSERT INTO OKL_INVOICE_FORMATS_B(

1034: RAISE okl_api.G_EXCEPTION_UNEXPECTED_ERROR;
1035: ELSIF (l_return_status = okl_api.G_RET_STS_ERROR) THEN
1036: RAISE okl_api.G_EXCEPTION_ERROR;
1037: END IF;
1038: INSERT INTO OKL_INVOICE_FORMATS_B(
1039: id,
1040: contract_level_yn,
1041: object_version_number,
1042: ilt_id,

Line 1522: -- lock_row for:OKL_INVOICE_FORMATS_B --

1518: ---------------------------------------------------------------------------
1519: -- PROCEDURE lock_row
1520: ---------------------------------------------------------------------------
1521: ----------------------------------------
1522: -- lock_row for:OKL_INVOICE_FORMATS_B --
1523: ----------------------------------------
1524: PROCEDURE lock_row(
1525: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
1526: x_return_status OUT NOCOPY VARCHAR2,

Line 1535: FROM OKL_INVOICE_FORMATS_B

1531: E_Resource_Busy EXCEPTION;
1532: PRAGMA EXCEPTION_INIT(E_Resource_Busy, -00054);
1533: CURSOR lock_csr (p_inf_rec IN inf_rec_type) IS
1534: SELECT OBJECT_VERSION_NUMBER
1535: FROM OKL_INVOICE_FORMATS_B
1536: WHERE ID = p_inf_rec.id
1537: AND OBJECT_VERSION_NUMBER = p_inf_rec.object_version_number
1538: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
1539:

Line 1542: FROM OKL_INVOICE_FORMATS_B

1538: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
1539:
1540: CURSOR lchk_csr (p_inf_rec IN inf_rec_type) IS
1541: SELECT OBJECT_VERSION_NUMBER
1542: FROM OKL_INVOICE_FORMATS_B
1543: WHERE ID = p_inf_rec.id;
1544: l_api_version CONSTANT NUMBER := 1;
1545: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1546: l_return_status VARCHAR2(1) := okl_api.G_RET_STS_SUCCESS;

Line 1547: l_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;

1543: WHERE ID = p_inf_rec.id;
1544: l_api_version CONSTANT NUMBER := 1;
1545: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1546: l_return_status VARCHAR2(1) := okl_api.G_RET_STS_SUCCESS;
1547: l_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;
1548: lc_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;
1549: l_row_notfound BOOLEAN := FALSE;
1550: lc_row_notfound BOOLEAN := FALSE;
1551: BEGIN

Line 1548: lc_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;

1544: l_api_version CONSTANT NUMBER := 1;
1545: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1546: l_return_status VARCHAR2(1) := okl_api.G_RET_STS_SUCCESS;
1547: l_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;
1548: lc_object_version_number OKL_INVOICE_FORMATS_B.OBJECT_VERSION_NUMBER%TYPE;
1549: l_row_notfound BOOLEAN := FALSE;
1550: lc_row_notfound BOOLEAN := FALSE;
1551: BEGIN
1552: l_return_status := okl_api.START_ACTIVITY(l_api_name,

Line 1884: -- update_row for:OKL_INVOICE_FORMATS_B --

1880: ---------------------------------------------------------------------------
1881: -- PROCEDURE update_row
1882: ---------------------------------------------------------------------------
1883: ------------------------------------------
1884: -- update_row for:OKL_INVOICE_FORMATS_B --
1885: ------------------------------------------
1886: PROCEDURE update_row(
1887: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
1888: x_return_status OUT NOCOPY VARCHAR2,

Line 2032: -- Set_Attributes for:OKL_INVOICE_FORMATS_B --

2028: END IF;
2029: RETURN(l_return_status);
2030: END populate_new_record;
2031: ----------------------------------------------
2032: -- Set_Attributes for:OKL_INVOICE_FORMATS_B --
2033: ----------------------------------------------
2034: FUNCTION Set_Attributes (
2035: p_inf_rec IN inf_rec_type,
2036: x_inf_rec OUT NOCOPY inf_rec_type

Line 2069: UPDATE OKL_INVOICE_FORMATS_B

2065: RAISE okl_api.G_EXCEPTION_UNEXPECTED_ERROR;
2066: ELSIF (l_return_status = okl_api.G_RET_STS_ERROR) THEN
2067: RAISE okl_api.G_EXCEPTION_ERROR;
2068: END IF;
2069: UPDATE OKL_INVOICE_FORMATS_B
2070: SET CONTRACT_LEVEL_YN = l_def_inf_rec.contract_level_yn,
2071: OBJECT_VERSION_NUMBER = l_def_inf_rec.object_version_number,
2072: ILT_ID = l_def_inf_rec.ilt_id,
2073: ORG_ID = NVL(l_def_inf_rec.org_id,MO_GLOBAL.GET_CURRENT_ORG_ID()),

Line 2691: -- delete_row for:OKL_INVOICE_FORMATS_B --

2687: ---------------------------------------------------------------------------
2688: -- PROCEDURE delete_row
2689: ---------------------------------------------------------------------------
2690: ------------------------------------------
2691: -- delete_row for:OKL_INVOICE_FORMATS_B --
2692: ------------------------------------------
2693: PROCEDURE delete_row(
2694: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
2695: x_return_status OUT NOCOPY VARCHAR2,

Line 2715: DELETE FROM OKL_INVOICE_FORMATS_B

2711: RAISE okl_api.G_EXCEPTION_UNEXPECTED_ERROR;
2712: ELSIF (l_return_status = okl_api.G_RET_STS_ERROR) THEN
2713: RAISE okl_api.G_EXCEPTION_ERROR;
2714: END IF;
2715: DELETE FROM OKL_INVOICE_FORMATS_B
2716: WHERE ID = l_inf_rec.id;
2717:
2718: okl_api.END_ACTIVITY(x_msg_count, x_msg_data);
2719: EXCEPTION