"APPS"."PAY_BALANCE_TYPES_OVN"
before insert or update
ON "HR"."PAY_BALANCE_TYPES#" for each row
Type
BEFORE EACH ROW
Event
INSERT OR UPDATE
Column
When
Referencing
REFERENCING NEW AS NEW OLD AS OLD
Body
begin
if not
pay_blt_shd.return_api_dml_status then
if inserting then
:NEW.object_version_number := 1;
else
:NEW.object_version_number := :OLD.object_version_number + 1;
end if;
end if;
end PAY_BALANCE_TYPES_ovn;