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The following lines contain the word 'select', 'insert', 'update' or 'delete':
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE ,
x_check_number IN VARCHAR2,
x_source_transaction_type IN VARCHAR2,
x_source_transaction_ref IN VARCHAR2,
x_credit_card_status_code IN VARCHAR2,
x_credit_card_payee_cd IN VARCHAR2,
x_credit_card_tangible_cd IN VARCHAR2,
x_lockbox_interface_id IN NUMBER ,
x_batch_name IN VARCHAR2,
x_deposit_date IN DATE,
x_source_invoice_id IN NUMBER,
x_tax_year_code IN VARCHAR2,
x_waiver_name IN VARCHAR2
) AS
/*
|| Created By : BDEVARAK
|| Created On : 26-APR-2001
|| Purpose : Initialises the Old and New references for the columns of the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| uudayapr 8-Aug2005 Enh 3392095 Tution waiver Build
|| Added the Waiver name column
|| pathipat 20-Apr-2004 Enh 3558549 - Comm Rec Enhancements
|| Added new column source_invoice_id
|| vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Added 3 new columns lockbox_interface_id,batch_name,deposit_date.
|| schodava 11-Jun-2003 Enh# 2831587, Added three new columns
|| shtatiko 03-DEC-2002 Enh Bug 2584741, Added three new columns, check_number,
|| source_transaction_type and source_transaction_ref
|| smadathi 01-Nov-2002 Enh Bug 2584986. Added new column GL_DATE
|| vvutukur 17-Sep-2002 Enh#2564643.Removed references to subaccount_id.Also removed
|| DEFAULT clause from procedure parameter list.
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
CURSOR cur_old_ref_values IS
SELECT *
FROM IGS_FI_CREDITS_ALL
WHERE rowid = x_rowid;
IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
CLOSE cur_old_ref_values;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
PROCEDURE BeforeRowInsertUpdate AS
/*
|| Created By : VVUTUKUR
|| Created On : 14-MAY-2002
|| Purpose : For validating reversal date with payment date.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
BEGIN
--If reversal date specified in reversal form is less than payment date of a credit,
IF TRUNC(new_references.reversal_date) IS NOT NULL THEN
IF (TRUNC(new_references.reversal_date) < TRUNC(new_references.transaction_date)) THEN
--Throw error message
fnd_message.set_name('IGS','IGS_FI_REV_DT_LESS_RECT_DT');
END BeforeRowInsertUpdate;
SELECT rowid
FROM hz_parties
WHERE party_id = new_references.party_id;
SELECT rowid
FROM igf_lookups_view
WHERE lookup_type = 'IGF_AW_FED_FUND'
AND lookup_code = new_references.credit_source;
fnd_message.set_name ('FND','FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND','FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
Fnd_Message.Set_Name ('FND', 'FORM_RECORD_DELETED');
fnd_message.set_name('FND','FORM_RECORD_DELETED');
fnd_message.set_name('FND','FORM_RECORD_DELETED');
|| Removed FOR UPDATE NOWAIT clause in cur_rowid
|| (reverse chronological order - newest change first)
*/
CURSOR cur_rowid IS
SELECT rowid
FROM igs_fi_credits_all
WHERE credit_id = x_credit_id;
SELECT rowid
FROM igs_fi_credits_all
WHERE credit_number = x_credit_number
AND party_id = x_party_id
AND ((l_rowid IS NULL) OR (rowid <> l_rowid));
SELECT rowid
FROM igs_fi_credits_all
WHERE ((credit_type_id = x_credit_type_id));
SELECT rowid
FROM igs_fi_credits_all
WHERE (( (awd_yr_cal_type = x_awd_yr_cal_type ) AND ( awd_yr_ci_sequence_number = x_awd_yr_ci_sequence_number) ));
SELECT rowid
FROM igs_fi_credits_all
WHERE (( (fee_cal_type = x_fee_cal_type ) AND ( fee_ci_sequence_number = x_fee_ci_sequence_number) ));
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_gl_date IN DATE ,
x_check_number IN VARCHAR2,
x_source_transaction_type IN VARCHAR2,
x_source_transaction_ref IN VARCHAR2,
x_credit_card_status_code IN VARCHAR2,
x_credit_card_payee_cd IN VARCHAR2,
x_credit_card_tangible_cd IN VARCHAR2,
x_lockbox_interface_id IN NUMBER ,
x_batch_name IN VARCHAR2,
x_deposit_date IN DATE,
x_source_invoice_id IN NUMBER,
x_tax_year_code IN VARCHAR2,
x_waiver_name IN VARCHAR2
) AS
/*
|| Created By : BDEVARAK
|| Created On : 26-APR-2001
|| Purpose : Initialises the columns, Checks Constraints, Calls the
|| Trigger Handlers for the table, before any DML operation.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| uudayapr 8-Aug2005 Enh 3392095 Tution waiver Build
|| Added the Waiver name column
|| pathipat 20-Apr-2004 Enh 3558549 - Comm Rec Enhancements
|| Added new column source_invoice_id
|| vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Added 3 new columns lockbox_interface_id,batch_name,deposit_date.
|| schodava 11-Jun-2003 Enh# 2831587, Added three new columns
|| shtatiko 03-DEC-2002 Enh Bug 2584741, Added three new columns, check_number,
|| source_transaction_type and source_transaction_ref. Removed calls to
|| check_constraints.
|| smadathi 01-Nov-2002 Enh Bug 2584986. Added new column GL_DATE. Also added call to
|| check constraints procedure
|| vvutukur 17-Sep-2002 Enh#2564643.Removed references to subaccount_id. Also removed DEFAULT
|| clause from procedure parameter list to avoid gscc warnings.
|| vvutukur 14-May-2002 Called newly created private procedure BeforeRowInsertUpdate
|| which validates reversal date with transaction date.
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
BEGIN
set_column_values (
p_action,
x_rowid,
x_credit_id,
x_credit_number,
x_status,
x_credit_source,
x_party_id,
x_credit_type_id,
x_credit_instrument,
x_description,
x_amount,
x_currency_cd,
x_exchange_rate,
x_transaction_date,
x_effective_date,
x_reversal_date,
x_reversal_reason_code,
x_reversal_comments,
x_unapplied_amount,
x_source_transaction_id,
x_receipt_lockbox_number,
x_merchant_id,
x_credit_card_code,
x_credit_card_holder_name,
x_credit_card_number,
x_credit_card_expiration_date,
x_credit_card_approval_code,
x_awd_yr_cal_type,
x_awd_yr_ci_sequence_number,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_gl_date,
x_check_number,
x_source_transaction_type,
x_source_transaction_ref,
x_credit_card_status_code,
x_credit_card_payee_cd,
x_credit_card_tangible_cd,
x_lockbox_interface_id,
x_batch_name,
x_deposit_date,
x_source_invoice_id,
x_tax_year_code,
x_waiver_name
);
IF (p_action = 'INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation(
new_references.credit_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
BeforeRowInsertUpdate;
ELSIF (p_action = 'UPDATE') THEN
-- Call all the procedures related to Before Update.
BeforeRowInsertUpdate;
ELSIF (p_action = 'DELETE') THEN
-- Call all the procedures related to Before Delete.
check_child_existance;
ELSIF (p_action = 'VALIDATE_INSERT') THEN
-- Call all the procedures related to Before Insert.
IF ( get_pk_for_validation (
new_references.credit_id
)
) THEN
fnd_message.set_name('IGS','IGS_GE_RECORD_ALREADY_EXISTS');
BeforeRowInsertUpdate;
ELSIF (p_action = 'VALIDATE_UPDATE') THEN
BeforeRowInsertUpdate;
ELSIF (p_action = 'VALIDATE_DELETE') THEN
check_child_existance;
PROCEDURE insert_row (
x_rowid IN OUT NOCOPY VARCHAR2,
x_credit_id IN OUT NOCOPY NUMBER,
x_credit_number IN OUT NOCOPY VARCHAR2,
x_status IN VARCHAR2,
x_credit_source IN VARCHAR2,
x_party_id IN NUMBER,
x_credit_type_id IN NUMBER,
x_credit_instrument IN VARCHAR2,
x_description IN VARCHAR2,
x_amount IN NUMBER,
x_currency_cd IN VARCHAR2,
x_exchange_rate IN NUMBER,
x_transaction_date IN DATE,
x_effective_date IN DATE,
x_reversal_date IN DATE,
x_reversal_reason_code IN VARCHAR2,
x_reversal_comments IN VARCHAR2,
x_unapplied_amount IN NUMBER,
x_source_transaction_id IN NUMBER,
x_receipt_lockbox_number IN VARCHAR2,
x_merchant_id IN VARCHAR2,
x_credit_card_code IN VARCHAR2,
x_credit_card_holder_name IN VARCHAR2,
x_credit_card_number IN VARCHAR2,
x_credit_card_expiration_date IN DATE,
x_credit_card_approval_code IN VARCHAR2,
x_awd_yr_cal_type IN VARCHAR2,
x_awd_yr_ci_sequence_number IN NUMBER,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE ,
x_check_number IN VARCHAR2,
x_source_transaction_type IN VARCHAR2,
x_source_transaction_ref IN VARCHAR2,
x_credit_card_status_code IN VARCHAR2,
x_credit_card_payee_cd IN VARCHAR2,
x_credit_card_tangible_cd IN VARCHAR2,
x_lockbox_interface_id IN NUMBER ,
x_batch_name IN VARCHAR2,
x_deposit_date IN DATE,
x_source_invoice_id IN NUMBER,
x_tax_year_code IN VARCHAR2,
x_waiver_name IN VARCHAR2
) AS
/*
|| Created By : BDEVARAK
|| Created On : 26-APR-2001
|| Purpose : Handles the INSERT DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| uudayapr 8-Aug2005 Enh 3392095 Tution waiver Build
|| Added the Waiver name column
|| svuppala 9-JUN-2005 Enh 4213629 - The automatic generation of the Receipt Number.
|| Changed x_credit_number parameter as IN OUT in Insert row
|| pathipat 20-Apr-2004 Enh 3558549 - Comm Rec Enhancements
|| Added new column source_invoice_id
|| vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Added 3 new columns lockbox_interface_id,batch_name,deposit_date.
|| schodava 11-Jun-2003 Enh# 2831587, Added three new columns
|| shtatiko 03-DEC-2002 Enh Bug 2584741, Added three new columns, check_number,
|| source_transaction_type and source_transaction_ref
|| smadathi 01-Nov-2002 Enh Bug 2584986. Added new column GL_DATE
|| vvutukur 17-Sep-2002 Enh#2564643.Removed references to subaccount_id column as this has been
|| obsoleted.Also removed DEFAULT clause from procedure parameter list
|| to avoid gscc warnings.
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
CURSOR c IS
SELECT rowid
FROM igs_fi_credits_all
WHERE credit_id = x_credit_id;
x_last_update_date DATE;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF (x_last_updated_by IS NULL) THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
x_program_update_date := NULL;
x_program_update_date := SYSDATE;
SELECT igs_fi_credits_s.NEXTVAL
INTO x_credit_id
FROM dual;
SELECT igs_fi_credit_num_s.NEXTVAL
INTO x_credit_number
FROM dual;
p_action => 'INSERT',
x_rowid => x_rowid,
x_credit_id => x_credit_id,
x_credit_number => x_credit_number,
x_status => x_status,
x_credit_source => x_credit_source,
x_party_id => x_party_id,
x_credit_type_id => x_credit_type_id,
x_credit_instrument => x_credit_instrument,
x_description => x_description,
x_amount => x_amount,
x_currency_cd => x_currency_cd,
x_exchange_rate => x_exchange_rate,
x_transaction_date => x_transaction_date,
x_effective_date => x_effective_date,
x_reversal_date => x_reversal_date,
x_reversal_reason_code => x_reversal_reason_code,
x_reversal_comments => x_reversal_comments,
x_unapplied_amount => x_unapplied_amount,
x_source_transaction_id => x_source_transaction_id,
x_receipt_lockbox_number => x_receipt_lockbox_number,
x_merchant_id => x_merchant_id,
x_credit_card_code => x_credit_card_code,
x_credit_card_holder_name => x_credit_card_holder_name,
x_credit_card_number => x_credit_card_number,
x_credit_card_expiration_date => x_credit_card_expiration_date,
x_credit_card_approval_code => x_credit_card_approval_code,
x_awd_yr_cal_type => x_awd_yr_cal_type,
x_awd_yr_ci_sequence_number => x_awd_yr_ci_sequence_number,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login,
x_gl_date => x_gl_date,
x_check_number => x_check_number,
x_source_transaction_type => x_source_transaction_type,
x_source_transaction_ref => x_source_transaction_ref,
x_credit_card_status_code => x_credit_card_status_code,
x_credit_card_payee_cd => x_credit_card_payee_cd,
x_credit_card_tangible_cd => x_credit_card_tangible_cd,
x_lockbox_interface_id => x_lockbox_interface_id,
x_batch_name => x_batch_name,
x_deposit_date => x_deposit_date,
x_source_invoice_id => x_source_invoice_id,
x_tax_year_code => x_tax_year_code,
x_waiver_name => x_waiver_name
);
INSERT INTO igs_fi_credits_all (
credit_id,
credit_number,
status,
credit_source,
party_id,
credit_type_id,
credit_instrument,
description,
amount,
currency_cd,
exchange_rate,
transaction_date,
effective_date,
reversal_date,
reversal_reason_code,
reversal_comments,
org_id,
unapplied_amount,
source_transaction_id,
receipt_lockbox_number,
merchant_id,
credit_card_code,
credit_card_holder_name,
credit_card_number,
credit_card_expiration_date,
credit_card_approval_code,
awd_yr_cal_type,
awd_yr_ci_sequence_number,
fee_cal_type,
fee_ci_sequence_number,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
request_id,
program_id,
program_application_id,
program_update_date ,
gl_date,
check_number,
source_transaction_type,
source_transaction_ref,
credit_card_status_code,
credit_card_payee_cd,
credit_card_tangible_cd,
lockbox_interface_id,
batch_name,
deposit_date,
source_invoice_id,
tax_year_code,
waiver_name
) VALUES (
new_references.credit_id,
new_references.credit_number,
new_references.status,
new_references.credit_source,
new_references.party_id,
new_references.credit_type_id,
new_references.credit_instrument,
new_references.description,
new_references.amount,
new_references.currency_cd,
new_references.exchange_rate,
new_references.transaction_date,
new_references.effective_date,
new_references.reversal_date,
new_references.reversal_reason_code,
new_references.reversal_comments,
new_references.org_id,
new_references.unapplied_amount,
new_references.source_transaction_id,
new_references.receipt_lockbox_number,
new_references.merchant_id,
new_references.credit_card_code,
new_references.credit_card_holder_name,
new_references.credit_card_number,
new_references.credit_card_expiration_date,
new_references.credit_card_approval_code,
new_references.awd_yr_cal_type,
new_references.awd_yr_ci_sequence_number,
new_references.fee_cal_type,
new_references.fee_ci_sequence_number,
new_references.attribute_category,
new_references.attribute1,
new_references.attribute2,
new_references.attribute3,
new_references.attribute4,
new_references.attribute5,
new_references.attribute6,
new_references.attribute7,
new_references.attribute8,
new_references.attribute9,
new_references.attribute10,
new_references.attribute11,
new_references.attribute12,
new_references.attribute13,
new_references.attribute14,
new_references.attribute15,
new_references.attribute16,
new_references.attribute17,
new_references.attribute18,
new_references.attribute19,
new_references.attribute20,
x_last_update_date,
x_last_updated_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login ,
x_request_id,
x_program_id,
x_program_application_id,
x_program_update_date ,
new_references.gl_date,
new_references.check_number,
new_references.source_transaction_type,
new_references.source_transaction_ref,
new_references.credit_card_status_code,
new_references.credit_card_payee_cd,
new_references.credit_card_tangible_cd,
new_references.lockbox_interface_id,
new_references.batch_name,
new_references.deposit_date,
new_references.source_invoice_id,
new_references.tax_year_code,
new_references.waiver_name
);
END insert_row;
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
CURSOR c1 IS
SELECT
credit_number,
status,
credit_source,
party_id,
credit_type_id,
credit_instrument,
description,
amount,
currency_cd,
exchange_rate,
transaction_date,
effective_date,
reversal_date,
reversal_reason_code,
reversal_comments,
unapplied_amount,
source_transaction_id,
receipt_lockbox_number,
merchant_id,
credit_card_code,
credit_card_holder_name,
credit_card_number,
credit_card_expiration_date,
credit_card_approval_code,
awd_yr_cal_type,
awd_yr_ci_sequence_number,
fee_cal_type,
fee_ci_sequence_number,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute16,
attribute17,
attribute18,
attribute19,
attribute20,
gl_date,
check_number,
source_transaction_type,
source_transaction_ref,
credit_card_status_code,
credit_card_payee_cd,
credit_card_tangible_cd,
lockbox_interface_id,
batch_name,
deposit_date,
source_invoice_id,
tax_year_code,
waiver_name
FROM igs_fi_credits_all
WHERE rowid = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
PROCEDURE update_row (
x_rowid IN VARCHAR2,
x_credit_id IN NUMBER,
x_credit_number IN VARCHAR2,
x_status IN VARCHAR2,
x_credit_source IN VARCHAR2,
x_party_id IN NUMBER,
x_credit_type_id IN NUMBER,
x_credit_instrument IN VARCHAR2,
x_description IN VARCHAR2,
x_amount IN NUMBER,
x_currency_cd IN VARCHAR2,
x_exchange_rate IN NUMBER,
x_transaction_date IN DATE,
x_effective_date IN DATE,
x_reversal_date IN DATE,
x_reversal_reason_code IN VARCHAR2,
x_reversal_comments IN VARCHAR2,
x_unapplied_amount IN NUMBER,
x_source_transaction_id IN NUMBER,
x_receipt_lockbox_number IN VARCHAR2,
x_merchant_id IN VARCHAR2,
x_credit_card_code IN VARCHAR2,
x_credit_card_holder_name IN VARCHAR2,
x_credit_card_number IN VARCHAR2,
x_credit_card_expiration_date IN DATE,
x_credit_card_approval_code IN VARCHAR2,
x_awd_yr_cal_type IN VARCHAR2,
x_awd_yr_ci_sequence_number IN NUMBER,
x_fee_cal_type IN VARCHAR2,
x_fee_ci_sequence_number IN NUMBER,
x_attribute_category IN VARCHAR2,
x_attribute1 IN VARCHAR2,
x_attribute2 IN VARCHAR2,
x_attribute3 IN VARCHAR2,
x_attribute4 IN VARCHAR2,
x_attribute5 IN VARCHAR2,
x_attribute6 IN VARCHAR2,
x_attribute7 IN VARCHAR2,
x_attribute8 IN VARCHAR2,
x_attribute9 IN VARCHAR2,
x_attribute10 IN VARCHAR2,
x_attribute11 IN VARCHAR2,
x_attribute12 IN VARCHAR2,
x_attribute13 IN VARCHAR2,
x_attribute14 IN VARCHAR2,
x_attribute15 IN VARCHAR2,
x_attribute16 IN VARCHAR2,
x_attribute17 IN VARCHAR2,
x_attribute18 IN VARCHAR2,
x_attribute19 IN VARCHAR2,
x_attribute20 IN VARCHAR2,
x_mode IN VARCHAR2,
x_gl_date IN DATE ,
x_check_number IN VARCHAR2,
x_source_transaction_type IN VARCHAR2,
x_source_transaction_ref IN VARCHAR2,
x_credit_card_status_code IN VARCHAR2,
x_credit_card_payee_cd IN VARCHAR2,
x_credit_card_tangible_cd IN VARCHAR2,
x_lockbox_interface_id IN NUMBER ,
x_batch_name IN VARCHAR2,
x_deposit_date IN DATE,
x_source_invoice_id IN NUMBER,
x_tax_year_code IN VARCHAR2,
x_waiver_name IN VARCHAR2
) AS
/*
|| Created By : BDEVARAK
|| Created On : 26-APR-2001
|| Purpose : Handles the UPDATE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| uudayapr 8-Aug2005 Enh 3392095 Tution waiver Build
|| Added the Waiver name column
|| pathipat 20-Apr-2004 Enh 3558549 - Comm Rec Enhancements
|| Added new column source_invoice_id
|| vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Added 3 new columns lockbox_interface_id,batch_name,deposit_date.
|| schodava 11-Jun-2003 Enh# 2831587, Added three new columns
|| shtatiko 03-DEC-2002 Enh Bug 2584741, Added three new columns, check_number,
|| source_transaction_type and source_transaction_ref
|| smadathi 01-Nov-2002 Enh Bug 2584986. Added new column GL_DATE
|| vvutukur 17-Sep-2002 Enh#2564643.Removed references to subaccount_id column as this has been
|| obsoleted.Also removed DEFAULT clause from procedure parameter list
|| to avoid gscc warnings.
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
x_last_update_date DATE ;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_program_update_date DATE;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF x_last_updated_by IS NULL THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
p_action => 'UPDATE',
x_rowid => x_rowid,
x_credit_id => x_credit_id,
x_credit_number => x_credit_number,
x_status => x_status,
x_credit_source => x_credit_source,
x_party_id => x_party_id,
x_credit_type_id => x_credit_type_id,
x_credit_instrument => x_credit_instrument,
x_description => x_description,
x_amount => x_amount,
x_currency_cd => x_currency_cd,
x_exchange_rate => x_exchange_rate,
x_transaction_date => x_transaction_date,
x_effective_date => x_effective_date,
x_reversal_date => x_reversal_date,
x_reversal_reason_code => x_reversal_reason_code,
x_reversal_comments => x_reversal_comments,
x_unapplied_amount => x_unapplied_amount,
x_source_transaction_id => x_source_transaction_id,
x_receipt_lockbox_number => x_receipt_lockbox_number,
x_merchant_id => x_merchant_id,
x_credit_card_code => x_credit_card_code,
x_credit_card_holder_name => x_credit_card_holder_name,
x_credit_card_number => x_credit_card_number,
x_credit_card_expiration_date => x_credit_card_expiration_date,
x_credit_card_approval_code => x_credit_card_approval_code,
x_awd_yr_cal_type => x_awd_yr_cal_type,
x_awd_yr_ci_sequence_number => x_awd_yr_ci_sequence_number,
x_fee_cal_type => x_fee_cal_type,
x_fee_ci_sequence_number => x_fee_ci_sequence_number,
x_attribute_category => x_attribute_category,
x_attribute1 => x_attribute1,
x_attribute2 => x_attribute2,
x_attribute3 => x_attribute3,
x_attribute4 => x_attribute4,
x_attribute5 => x_attribute5,
x_attribute6 => x_attribute6,
x_attribute7 => x_attribute7,
x_attribute8 => x_attribute8,
x_attribute9 => x_attribute9,
x_attribute10 => x_attribute10,
x_attribute11 => x_attribute11,
x_attribute12 => x_attribute12,
x_attribute13 => x_attribute13,
x_attribute14 => x_attribute14,
x_attribute15 => x_attribute15,
x_attribute16 => x_attribute16,
x_attribute17 => x_attribute17,
x_attribute18 => x_attribute18,
x_attribute19 => x_attribute19,
x_attribute20 => x_attribute20,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login,
x_gl_date => x_gl_date,
x_check_number => x_check_number,
x_source_transaction_type => x_source_transaction_type,
x_source_transaction_ref => x_source_transaction_ref,
x_credit_card_status_code => x_credit_card_status_code,
x_credit_card_payee_cd => x_credit_card_payee_cd,
x_credit_card_tangible_cd => x_credit_card_tangible_cd,
x_lockbox_interface_id => x_lockbox_interface_id,
x_batch_name => x_batch_name,
x_deposit_date => x_deposit_date,
x_source_invoice_id => x_source_invoice_id,
x_tax_year_code => x_tax_year_code,
x_waiver_name => x_waiver_name
);
x_program_update_date := old_references.program_update_date;
x_program_update_date := SYSDATE;
UPDATE igs_fi_credits_all
SET
credit_number = new_references.credit_number,
status = new_references.status,
credit_source = new_references.credit_source,
party_id = new_references.party_id,
credit_type_id = new_references.credit_type_id,
credit_instrument = new_references.credit_instrument,
description = new_references.description,
amount = new_references.amount,
currency_cd = new_references.currency_cd,
exchange_rate = new_references.exchange_rate,
transaction_date = new_references.transaction_date,
effective_date = new_references.effective_date,
reversal_date = new_references.reversal_date,
reversal_reason_code = new_references.reversal_reason_code,
reversal_comments = new_references.reversal_comments,
unapplied_amount = new_references.unapplied_amount,
source_transaction_id = new_references.source_transaction_id,
receipt_lockbox_number = new_references.receipt_lockbox_number,
merchant_id = new_references.merchant_id,
credit_card_code = new_references.credit_card_code,
credit_card_holder_name = new_references.credit_card_holder_name,
credit_card_number = new_references.credit_card_number,
credit_card_expiration_date = new_references.credit_card_expiration_date,
credit_card_approval_code = new_references.credit_card_approval_code,
awd_yr_cal_type = new_references.awd_yr_cal_type,
awd_yr_ci_sequence_number = new_references.awd_yr_ci_sequence_number,
fee_cal_type = new_references.fee_cal_type,
fee_ci_sequence_number = new_references.fee_ci_sequence_number,
attribute_category = new_references.attribute_category,
attribute1 = new_references.attribute1,
attribute2 = new_references.attribute2,
attribute3 = new_references.attribute3,
attribute4 = new_references.attribute4,
attribute5 = new_references.attribute5,
attribute6 = new_references.attribute6,
attribute7 = new_references.attribute7,
attribute8 = new_references.attribute8,
attribute9 = new_references.attribute9,
attribute10 = new_references.attribute10,
attribute11 = new_references.attribute11,
attribute12 = new_references.attribute12,
attribute13 = new_references.attribute13,
attribute14 = new_references.attribute14,
attribute15 = new_references.attribute15,
attribute16 = new_references.attribute16,
attribute17 = new_references.attribute17,
attribute18 = new_references.attribute18,
attribute19 = new_references.attribute19,
attribute20 = new_references.attribute20,
last_update_date = x_last_update_date,
last_updated_by = x_last_updated_by,
last_update_login = x_last_update_login ,
request_id = x_request_id,
program_id = x_program_id,
program_application_id = x_program_application_id,
program_update_date = x_program_update_date,
gl_date = x_gl_date,
check_number = x_check_number,
source_transaction_type = x_source_transaction_type,
source_transaction_ref = x_source_transaction_ref,
credit_card_status_code = x_credit_card_status_code,
credit_card_payee_cd = x_credit_card_payee_cd,
credit_card_tangible_cd = x_credit_card_tangible_cd,
lockbox_interface_id = x_lockbox_interface_id,
batch_name = x_batch_name,
deposit_date = x_deposit_date,
source_invoice_id = x_source_invoice_id,
tax_year_code = x_tax_year_code,
waiver_name = x_waiver_name
WHERE rowid = x_rowid;
END update_row;
|| Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| uudayapr 8-Aug2005 Enh 3392095 Tution waiver Build
|| Added the Waiver name column
|| svuppala 9-JUN-2005 Enh 4213629 - The automatic generation of the Receipt Number.
|| Changed x_credit_number parameter as IN OUT in Add row
|| pathipat 20-Apr-2004 Enh 3558549 - Comm Rec Enhancements
|| Added new column source_invoice_id
|| vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Added 3 new columns lockbox_interface_id,batch_name,deposit_date.
|| schodava 11-Jun-2003 Enh# 2831587, Added three new columns
|| shtatiko 03-DEC-2002 Enh Bug 2584741, Added three new columns, check_number,
|| source_transaction_type and source_transaction_ref
|| smadathi 01-Nov-2002 Enh Bug 2584986. Added new column GL_DATE
|| vvutukur 17-Sep-2002 Enh#2564643.Removed references to subaccount_id column as this has been
|| obsoleted.Also removed DEFAULT clause from procedure parameter list
|| to avoid gscc warnings.
|| SMVK 04-Feb-2002 Updated existing procedure for
|| Four parameters awd_yr_cal_type
|| awd_yr_ci_sequence_number
|| fee_cal_type, fee_ci_sequence_number
|| Enhancement Bug No.2191470
|| smadathi 05-oct-2001 Balance Flag reference removed .
|| Enhancement Bug No. 2030448
|| (reverse chronological order - newest change first)
*/
CURSOR c1 IS
SELECT rowid
FROM igs_fi_credits_all
WHERE credit_id = x_credit_id;
insert_row (
x_rowid,
x_credit_id,
x_credit_number,
x_status,
x_credit_source,
x_party_id,
x_credit_type_id,
x_credit_instrument,
x_description,
x_amount,
x_currency_cd,
x_exchange_rate,
x_transaction_date,
x_effective_date,
x_reversal_date,
x_reversal_reason_code,
x_reversal_comments,
x_unapplied_amount,
x_source_transaction_id,
x_receipt_lockbox_number,
x_merchant_id,
x_credit_card_code,
x_credit_card_holder_name,
x_credit_card_number,
x_credit_card_expiration_date,
x_credit_card_approval_code,
x_awd_yr_cal_type,
x_awd_yr_ci_sequence_number,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode ,
x_gl_date,
x_check_number,
x_source_transaction_type,
x_source_transaction_ref,
x_credit_card_status_code,
x_credit_card_payee_cd,
x_credit_card_tangible_cd,
x_lockbox_interface_id,
x_batch_name,
x_deposit_date,
x_source_invoice_id,
x_tax_year_code,
x_waiver_name
);
update_row (
x_rowid,
x_credit_id,
x_credit_number,
x_status,
x_credit_source,
x_party_id,
x_credit_type_id,
x_credit_instrument,
x_description,
x_amount,
x_currency_cd,
x_exchange_rate,
x_transaction_date,
x_effective_date,
x_reversal_date,
x_reversal_reason_code,
x_reversal_comments,
x_unapplied_amount,
x_source_transaction_id,
x_receipt_lockbox_number,
x_merchant_id,
x_credit_card_code,
x_credit_card_holder_name,
x_credit_card_number,
x_credit_card_expiration_date,
x_credit_card_approval_code,
x_awd_yr_cal_type,
x_awd_yr_ci_sequence_number,
x_fee_cal_type,
x_fee_ci_sequence_number,
x_attribute_category,
x_attribute1,
x_attribute2,
x_attribute3,
x_attribute4,
x_attribute5,
x_attribute6,
x_attribute7,
x_attribute8,
x_attribute9,
x_attribute10,
x_attribute11,
x_attribute12,
x_attribute13,
x_attribute14,
x_attribute15,
x_attribute16,
x_attribute17,
x_attribute18,
x_attribute19,
x_attribute20,
x_mode ,
x_gl_date,
x_check_number,
x_source_transaction_type,
x_source_transaction_ref,
x_credit_card_status_code,
x_credit_card_payee_cd,
x_credit_card_tangible_cd,
x_lockbox_interface_id,
x_batch_name,
x_deposit_date,
x_source_invoice_id,
x_tax_year_code,
x_waiver_name
);