eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.OKL_ITY_PVT dependencies on OKL_INVOICE_TYPES_B

Line 284: FROM OKL_INVOICE_TYPES_B B

280: BEGIN
281: DELETE FROM OKL_INVOICE_TYPES_TL T
282: WHERE NOT EXISTS (
283: SELECT NULL
284: FROM OKL_INVOICE_TYPES_B B
285: WHERE B.ID = T.ID
286: AND T.LANGUAGE = USERENV('LANG')
287: );
288:

Line 349: -- FUNCTION get_rec for: OKL_INVOICE_TYPES_B

345:
346: END add_language;
347:
348: ---------------------------------------------------------------------------
349: -- FUNCTION get_rec for: OKL_INVOICE_TYPES_B
350: ---------------------------------------------------------------------------
351: FUNCTION get_rec (
352: p_ity_rec IN ity_rec_type,
353: x_no_data_found OUT NOCOPY BOOLEAN

Line 383: FROM Okl_Invoice_Types_B

379: CREATION_DATE,
380: LAST_UPDATED_BY,
381: LAST_UPDATE_DATE,
382: LAST_UPDATE_LOGIN
383: FROM Okl_Invoice_Types_B
384: WHERE okl_invoice_types_b.id = p_id;
385: l_ity_pk ity_pk_csr%ROWTYPE;
386: l_ity_rec ity_rec_type;
387: BEGIN

Line 384: WHERE okl_invoice_types_b.id = p_id;

380: LAST_UPDATED_BY,
381: LAST_UPDATE_DATE,
382: LAST_UPDATE_LOGIN
383: FROM Okl_Invoice_Types_B
384: WHERE okl_invoice_types_b.id = p_id;
385: l_ity_pk ity_pk_csr%ROWTYPE;
386: l_ity_rec ity_rec_type;
387: BEGIN
388: x_no_data_found := TRUE;

Line 1016: -- insert_row for:OKL_INVOICE_TYPES_B --

1012: ---------------------------------------------------------------------------
1013: -- PROCEDURE insert_row
1014: ---------------------------------------------------------------------------
1015: ----------------------------------------
1016: -- insert_row for:OKL_INVOICE_TYPES_B --
1017: ----------------------------------------
1018: PROCEDURE insert_row(
1019: p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
1020: x_return_status OUT NOCOPY VARCHAR2,

Line 1032: -- Set_Attributes for:OKL_INVOICE_TYPES_B --

1028: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;
1029: l_ity_rec ity_rec_type := p_ity_rec;
1030: l_def_ity_rec ity_rec_type;
1031: --------------------------------------------
1032: -- Set_Attributes for:OKL_INVOICE_TYPES_B --
1033: --------------------------------------------
1034: FUNCTION Set_Attributes (
1035: p_ity_rec IN ity_rec_type,
1036: x_ity_rec OUT NOCOPY ity_rec_type

Line 1063: INSERT INTO OKL_INVOICE_TYPES_B(

1059: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
1060: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
1061: RAISE Okl_Api.G_EXCEPTION_ERROR;
1062: END IF;
1063: INSERT INTO OKL_INVOICE_TYPES_B(
1064: id,
1065: inf_id,
1066: group_asset_yn,
1067: group_by_contract_yn,

Line 1519: -- lock_row for:OKL_INVOICE_TYPES_B --

1515: ---------------------------------------------------------------------------
1516: -- PROCEDURE lock_row
1517: ---------------------------------------------------------------------------
1518: --------------------------------------
1519: -- lock_row for:OKL_INVOICE_TYPES_B --
1520: --------------------------------------
1521: PROCEDURE lock_row(
1522: p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
1523: x_return_status OUT NOCOPY VARCHAR2,

Line 1532: FROM OKL_INVOICE_TYPES_B

1528: E_Resource_Busy EXCEPTION;
1529: PRAGMA EXCEPTION_INIT(E_Resource_Busy, -00054);
1530: CURSOR lock_csr (p_ity_rec IN ity_rec_type) IS
1531: SELECT OBJECT_VERSION_NUMBER
1532: FROM OKL_INVOICE_TYPES_B
1533: WHERE ID = p_ity_rec.id
1534: AND OBJECT_VERSION_NUMBER = p_ity_rec.object_version_number
1535: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
1536:

Line 1539: FROM OKL_INVOICE_TYPES_B

1535: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
1536:
1537: CURSOR lchk_csr (p_ity_rec IN ity_rec_type) IS
1538: SELECT OBJECT_VERSION_NUMBER
1539: FROM OKL_INVOICE_TYPES_B
1540: WHERE ID = p_ity_rec.id;
1541: l_api_version CONSTANT NUMBER := 1;
1542: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1543: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;

Line 1544: l_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;

1540: WHERE ID = p_ity_rec.id;
1541: l_api_version CONSTANT NUMBER := 1;
1542: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1543: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;
1544: l_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;
1545: lc_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;
1546: l_row_notfound BOOLEAN := FALSE;
1547: lc_row_notfound BOOLEAN := FALSE;
1548: BEGIN

Line 1545: lc_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;

1541: l_api_version CONSTANT NUMBER := 1;
1542: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
1543: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;
1544: l_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;
1545: lc_object_version_number OKL_INVOICE_TYPES_B.OBJECT_VERSION_NUMBER%TYPE;
1546: l_row_notfound BOOLEAN := FALSE;
1547: lc_row_notfound BOOLEAN := FALSE;
1548: BEGIN
1549: l_return_status := Okl_Api.START_ACTIVITY(l_api_name,

Line 1881: -- update_row for:OKL_INVOICE_TYPES_B --

1877: ---------------------------------------------------------------------------
1878: -- PROCEDURE update_row
1879: ---------------------------------------------------------------------------
1880: ----------------------------------------
1881: -- update_row for:OKL_INVOICE_TYPES_B --
1882: ----------------------------------------
1883: PROCEDURE update_row(
1884: p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
1885: x_return_status OUT NOCOPY VARCHAR2,

Line 2021: -- Set_Attributes for:OKL_INVOICE_TYPES_B --

2017: END IF;
2018: RETURN(l_return_status);
2019: END populate_new_record;
2020: --------------------------------------------
2021: -- Set_Attributes for:OKL_INVOICE_TYPES_B --
2022: --------------------------------------------
2023: FUNCTION Set_Attributes (
2024: p_ity_rec IN ity_rec_type,
2025: x_ity_rec OUT NOCOPY ity_rec_type

Line 2058: UPDATE OKL_INVOICE_TYPES_B

2054: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2055: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2056: RAISE Okl_Api.G_EXCEPTION_ERROR;
2057: END IF;
2058: UPDATE OKL_INVOICE_TYPES_B
2059: SET INF_ID = l_def_ity_rec.inf_id,
2060: GROUP_ASSET_YN = l_def_ity_rec.group_asset_yn,
2061: GROUP_BY_CONTRACT_YN = l_def_ity_rec.group_by_contract_yn,
2062: OBJECT_VERSION_NUMBER = l_def_ity_rec.object_version_number,

Line 2668: -- delete_row for:OKL_INVOICE_TYPES_B --

2664: ---------------------------------------------------------------------------
2665: -- PROCEDURE delete_row
2666: ---------------------------------------------------------------------------
2667: ----------------------------------------
2668: -- delete_row for:OKL_INVOICE_TYPES_B --
2669: ----------------------------------------
2670: PROCEDURE delete_row(
2671: p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
2672: x_return_status OUT NOCOPY VARCHAR2,

Line 2692: DELETE FROM OKL_INVOICE_TYPES_B

2688: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2689: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2690: RAISE Okl_Api.G_EXCEPTION_ERROR;
2691: END IF;
2692: DELETE FROM OKL_INVOICE_TYPES_B
2693: WHERE ID = l_ity_rec.id;
2694:
2695: Okl_Api.END_ACTIVITY(x_msg_count, x_msg_data);
2696: EXCEPTION