The following lines contain the word 'select', 'insert', 'update' or 'delete':
p_chr_id : id of the contract whose lines need to be updated
*/
PROCEDURE UPDATE_INVOICE_TEXT
(
p_api_version IN NUMBER DEFAULT 1,
p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_chr_id IN NUMBER
)
IS
l_api_name CONSTANT VARCHAR2(30) := 'UPDATE_INVOICE_TEXT';
SAVEPOINT update_invoice_text_PUB;
OKS_RENEW_CONTRACT_PVT.update_invoice_text(
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_chr_id => p_chr_id);
ROLLBACK TO update_invoice_text_PUB;
ROLLBACK TO update_invoice_text_PUB;
ROLLBACK TO update_invoice_text_PUB;
END UPDATE_INVOICE_TEXT;