8: -- Procedure Entity
9:
10: PROCEDURE Entity
11: ( x_return_status OUT NOCOPY VARCHAR2
12: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
13: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
14: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
15: )
16: IS
9:
10: PROCEDURE Entity
11: ( x_return_status OUT NOCOPY VARCHAR2
12: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
13: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
14: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
15: )
16: IS
17: l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
10: PROCEDURE Entity
11: ( x_return_status OUT NOCOPY VARCHAR2
12: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
13: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
14: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
15: )
16: IS
17: l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
18: l_prepay_payment_amount NUMBER := 0;
399: -- Procedure Attributes
400:
401: PROCEDURE Attributes
402: ( x_return_status OUT NOCOPY VARCHAR2
403: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
404: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
405: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
406: )
407: IS
400:
401: PROCEDURE Attributes
402: ( x_return_status OUT NOCOPY VARCHAR2
403: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
404: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
405: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
406: )
407: IS
408: l_line_payment_count number;
401: PROCEDURE Attributes
402: ( x_return_status OUT NOCOPY VARCHAR2
403: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
404: , p_old_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type :=
405: OE_Order_PUB.G_MISS_HEADER_PAYMENT_REC
406: )
407: IS
408: l_line_payment_count number;
409: l_cc_security_code_use VARCHAR2(20); --R12 CVV2
898: -- Procedure Entity_Delete
899:
900: PROCEDURE Entity_Delete
901: ( x_return_status OUT NOCOPY VARCHAR2
902: , p_Header_Payment_rec IN OE_Order_PUB.Header_Payment_Rec_Type
903: )
904: IS
905: l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
906: BEGIN