1 PACKAGE OCM_GUARANTOR_PUB AUTHID CURRENT_USER AS
2 /* $Header: OCMPGTRS.pls 120.4 2006/06/30 22:08:05 bsarkar noship $ */
3 /*#
4 * This API creates a guarantor credit request for initiating a credit review
5 * for a guarantor.
6 * @rep:scope public
7 * @rep:doccd 120ocmug.pdf Credit Management API User Notes, Oracle Credit Management User Guide
8 * @rep:product OCM
9 * @rep:lifecycle active
10 * @rep:displayname Create Guarantor Credit Request
11 * @rep:category BUSINESS_ENTITY OCM_GUARANTOR_CREDIT_REQUEST
12 */
13
14 /*#
15 * Use this procedure to create a credit request for a guarantor.
16 * @rep:scope public
17 * @rep:lifecycle active
18 * @rep:displayname Create Guarantor Credit Request
19 */
20
21 PROCEDURE Create_Guarantor_CreditRequest
22 ( p_api_version IN NUMBER,
23 p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
24 p_commit IN VARCHAR2,
25 p_validation_level IN VARCHAR2,
26 x_return_status OUT NOCOPY VARCHAR2,
27 x_msg_count OUT NOCOPY NUMBER,
28 x_msg_data OUT NOCOPY VARCHAR2,
29 x_guarantor_credit_request_id OUT NOCOPY VARCHAR2,
30 x_guarantor_application_number IN OUT NOCOPY VARCHAR2,
31 p_party_id IN NUMBER,
32 p_contact_party_id IN NUMBER,
33 p_parent_credit_request_id IN NUMBER,
34 p_currency IN VARCHAR2,
35 p_guaranted_amount IN NUMBER,
36 p_funding_available_from IN DATE,
37 p_funding_available_to IN DATE,
38 p_case_folder_id IN NUMBER DEFAULT -99,
39 p_notes IN VARCHAR2,
40 p_credit_classification IN VARCHAR2 DEFAULT 'GUARANTOR',
41 p_review_type IN VARCHAR2 DEFAULT 'GUARANTOR',
42 p_requestor_id IN NUMBER,
43 p_source_org_id IN NUMBER,
44 p_source_user_id IN NUMBER,
45 p_source_resp_id IN NUMBER,
46 p_source_appln_id IN NUMBER,
47 p_source_security_group_id IN NUMBER,
48 p_source_name IN VARCHAR2,
49 p_source_column1 IN VARCHAR2,
50 p_source_column2 IN VARCHAR2,
51 p_source_column3 IN VARCHAR2,
52 p_credit_request_status IN VARCHAR2 DEFAULT 'SUBMIT',
53 p_review_cycle IN VARCHAR2 DEFAULT NULL,
54 p_case_folder_number IN VARCHAR2 DEFAULT NULL,
55 p_score_model_id IN NUMBER DEFAULT NULL,
56 p_asset_class_code IN VARCHAR2 DEFAULT NULL,
57 p_asset_type_code IN VARCHAR2 DEFAULT NULL,
58 p_description IN VARCHAR2 DEFAULT NULL,
59 p_quantity IN NUMBER DEFAULT NULL,
60 p_uom_code IN VARCHAR2 DEFAULT NULL,
61 p_reference_type IN VARCHAR2 DEFAULT NULL,
62 p_appraiser IN VARCHAR2 DEFAULT NULL,
63 p_appraiser_phone IN VARCHAR2 DEFAULT NULL,
64 p_valuation IN NUMBER DEFAULT NULL,
65 p_valuation_method_code IN VARCHAR2 DEFAULT NULL,
66 p_valuation_date IN DATE DEFAULT NULL,
67 p_acquisition_date IN DATE DEFAULT NULL,
68 p_asset_identifier IN VARCHAR2 DEFAULT NULL
69 );
70
71 END OCM_GUARANTOR_PUB ;
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