[Home] [Help]
PACKAGE: APPS.OE_EXTERNAL_CREDIT_PUB
Source
1 PACKAGE OE_EXTERNAL_CREDIT_PUB AUTHID CURRENT_USER AS
2 -- $Header: OEXPCECS.pls 120.0 2005/06/01 00:57:35 appldev noship $
3 --------------------
4 -- TYPE DECLARATIONS
5 --------------------
6
7 ------------
8 -- CONSTANTS
9 ------------
10
11 -------------------
12 -- PUBLIC VARIABLES
13 -------------------
14
15 ---------------------------
16 -- PROCEDURES AND FUNCTIONS
17 ---------------------------
18
19 --=====================================================================
20 --API NAME: Check_External_Credit
21 --TYPE: PUBLIC
22 --COMMENTS: This is the main starting procedure for the check
23 -- external credit API. It check the api version and if it
24 -- matches, proceed to calling the private procedure.
25 --Parameters:
26 --IN
27 --OUT
28 --Version: Current Version 1.0
29 -- Previous Version 1.0
30 --=====================================================================
31
32 PROCEDURE Check_External_Credit
33 ( p_api_version IN NUMBER
34 , p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
35 , x_return_status OUT NOCOPY /* file.sql.39 change */ VARCHAR2
36 , x_msg_count OUT NOCOPY /* file.sql.39 change */ NUMBER
37 , x_msg_data OUT NOCOPY /* file.sql.39 change */ VARCHAR2
38 , p_customer_name IN VARCHAR2 := FND_API.G_MISS_CHAR
39 , p_customer_number IN VARCHAR2 := FND_API.G_MISS_CHAR
40 , p_customer_id IN NUMBER := FND_API.G_MISS_NUM
41 , p_bill_to_site_use_id IN NUMBER := FND_API.G_MISS_NUM
42 , p_bill_to_address1 IN VARCHAR2 := FND_API.G_MISS_CHAR
43 , p_bill_to_address2 IN VARCHAR2 := FND_API.G_MISS_CHAR
44 , p_bill_to_address3 IN VARCHAR2 := FND_API.G_MISS_CHAR
45 , p_bill_to_address4 IN VARCHAR2 := FND_API.G_MISS_CHAR
46 , p_bill_to_city IN VARCHAR2 := FND_API.G_MISS_CHAR
47 , p_bill_to_country IN VARCHAR2 := FND_API.G_MISS_CHAR
48 , p_bill_to_postal_code IN VARCHAR2 := FND_API.G_MISS_CHAR
49 , p_bill_to_state IN VARCHAR2 := FND_API.G_MISS_CHAR
50 , p_credit_check_rule_name IN VARCHAR2 := FND_API.G_MISS_CHAR
51 , p_credit_check_rule_id IN NUMBER := FND_API.G_MISS_NUM
52 , p_functional_currency_code IN VARCHAR2
53 , p_transaction_currency_code IN VARCHAR2
54 , p_transaction_amount IN NUMBER
55 , p_operating_unit_name IN VARCHAR2 := FND_API.G_MISS_CHAR
56 , p_org_id IN NUMBER := FND_API.G_MISS_NUM
57 , x_result_out OUT NOCOPY /* file.sql.39 change */ VARCHAR2
58 , x_cc_hold_comment OUT NOCOPY /* file.sql.39 change */ VARCHAR2
59 );
60
61 END OE_EXTERNAL_CREDIT_PUB;