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APPS.OKL_TAP_PVT dependencies on OKL_TRX_AP_INVOICES_B

Line 1695: -- FUNCTION get_rec for: OKL_TRX_AP_INVOICES_B

1691: AND T.LANGUAGE = L.LANGUAGE_CODE
1692: );
1693: END add_language;
1694: ---------------------------------------------------------------------------
1695: -- FUNCTION get_rec for: OKL_TRX_AP_INVOICES_B
1696: ---------------------------------------------------------------------------
1697: FUNCTION get_rec (
1698: p_tap_rec IN tap_rec_type,
1699: x_no_data_found OUT NOCOPY BOOLEAN

Line 1772: FROM Okl_Trx_Ap_Invoices_B

1768: ASSET_TAP_ID,
1769: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
1770: legal_entity_id
1771: ,transaction_date
1772: FROM Okl_Trx_Ap_Invoices_B
1773: WHERE okl_trx_ap_invoices_b.id = p_id;
1774: l_tap_pk tap_pk_csr%ROWTYPE;
1775: l_tap_rec tap_rec_type;
1776: BEGIN

Line 1773: WHERE okl_trx_ap_invoices_b.id = p_id;

1769: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
1770: legal_entity_id
1771: ,transaction_date
1772: FROM Okl_Trx_Ap_Invoices_B
1773: WHERE okl_trx_ap_invoices_b.id = p_id;
1774: l_tap_pk tap_pk_csr%ROWTYPE;
1775: l_tap_rec tap_rec_type;
1776: BEGIN
1777: x_no_data_found := TRUE;

Line 3108: -- insert_row for:OKL_TRX_AP_INVOICES_B --

3104: ---------------------------------------------------------------------------
3105: -- PROCEDURE insert_row
3106: ---------------------------------------------------------------------------
3107: ------------------------------------------
3108: -- insert_row for:OKL_TRX_AP_INVOICES_B --
3109: ------------------------------------------
3110: PROCEDURE insert_row(
3111: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
3112: x_return_status OUT NOCOPY VARCHAR2,

Line 3123: -- Set_Attributes for:OKL_TRX_AP_INVOICES_B --

3119: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
3120: l_tap_rec tap_rec_type := p_tap_rec;
3121: l_def_tap_rec tap_rec_type;
3122: ----------------------------------------------
3123: -- Set_Attributes for:OKL_TRX_AP_INVOICES_B --
3124: ----------------------------------------------
3125: FUNCTION Set_Attributes (
3126: p_tap_rec IN tap_rec_type,
3127: x_tap_rec OUT NOCOPY tap_rec_type

Line 3154: INSERT INTO OKL_TRX_AP_INVOICES_B(

3150: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
3151: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
3152: RAISE OKL_API.G_EXCEPTION_ERROR;
3153: END IF;
3154: INSERT INTO OKL_TRX_AP_INVOICES_B(
3155: id,
3156: currency_code,
3157: payment_method_code,
3158: funding_type_code,

Line 3703: -- lock_row for:OKL_TRX_AP_INVOICES_B --

3699: ---------------------------------------------------------------------------
3700: -- PROCEDURE lock_row
3701: ---------------------------------------------------------------------------
3702: ----------------------------------------
3703: -- lock_row for:OKL_TRX_AP_INVOICES_B --
3704: ----------------------------------------
3705: PROCEDURE lock_row(
3706: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
3707: x_return_status OUT NOCOPY VARCHAR2,

Line 3715: FROM OKL_TRX_AP_INVOICES_B

3711: E_Resource_Busy EXCEPTION;
3712: PRAGMA EXCEPTION_INIT(E_Resource_Busy, -00054);
3713: CURSOR lock_csr (p_tap_rec IN tap_rec_type) IS
3714: SELECT OBJECT_VERSION_NUMBER
3715: FROM OKL_TRX_AP_INVOICES_B
3716: WHERE ID = p_tap_rec.id
3717: AND OBJECT_VERSION_NUMBER = p_tap_rec.object_version_number
3718: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
3719: CURSOR lchk_csr (p_tap_rec IN tap_rec_type) IS

Line 3721: FROM OKL_TRX_AP_INVOICES_B

3717: AND OBJECT_VERSION_NUMBER = p_tap_rec.object_version_number
3718: FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
3719: CURSOR lchk_csr (p_tap_rec IN tap_rec_type) IS
3720: SELECT OBJECT_VERSION_NUMBER
3721: FROM OKL_TRX_AP_INVOICES_B
3722: WHERE ID = p_tap_rec.id;
3723: l_api_version CONSTANT NUMBER := 1;
3724: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
3725: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;

Line 3726: l_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;

3722: WHERE ID = p_tap_rec.id;
3723: l_api_version CONSTANT NUMBER := 1;
3724: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
3725: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
3726: l_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;
3727: lc_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;
3728: l_row_notfound BOOLEAN := FALSE;
3729: lc_row_notfound BOOLEAN := FALSE;
3730: BEGIN

Line 3727: lc_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;

3723: l_api_version CONSTANT NUMBER := 1;
3724: l_api_name CONSTANT VARCHAR2(30) := 'B_lock_row';
3725: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
3726: l_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;
3727: lc_object_version_number OKL_TRX_AP_INVOICES_B.OBJECT_VERSION_NUMBER%TYPE;
3728: l_row_notfound BOOLEAN := FALSE;
3729: lc_row_notfound BOOLEAN := FALSE;
3730: BEGIN
3731: l_return_status := OKL_API.START_ACTIVITY(l_api_name,

Line 4055: -- update_row for:OKL_TRX_AP_INVOICES_B --

4051: ---------------------------------------------------------------------------
4052: -- PROCEDURE update_row
4053: ---------------------------------------------------------------------------
4054: ------------------------------------------
4055: -- update_row for:OKL_TRX_AP_INVOICES_B --
4056: ------------------------------------------
4057: PROCEDURE update_row(
4058: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
4059: x_return_status OUT NOCOPY VARCHAR2,

Line 4383: -- Set_Attributes for:OKL_TRX_AP_INVOICES_B --

4379: END IF;
4380: RETURN(l_return_status);
4381: END populate_new_record;
4382: ----------------------------------------------
4383: -- Set_Attributes for:OKL_TRX_AP_INVOICES_B --
4384: ----------------------------------------------
4385: FUNCTION Set_Attributes (
4386: p_tap_rec IN tap_rec_type,
4387: x_tap_rec OUT NOCOPY tap_rec_type

Line 4420: UPDATE OKL_TRX_AP_INVOICES_B

4416: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
4417: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
4418: RAISE OKL_API.G_EXCEPTION_ERROR;
4419: END IF;
4420: UPDATE OKL_TRX_AP_INVOICES_B
4421: SET CURRENCY_CODE = l_def_tap_rec.currency_code,
4422: PAYMENT_METHOD_CODE = l_def_tap_rec.payment_method_code,
4423: FUNDING_TYPE_CODE = l_def_tap_rec.funding_type_code,
4424: INVOICE_CATEGORY_CODE = l_def_tap_rec.invoice_category_code,

Line 5265: -- delete_row for:OKL_TRX_AP_INVOICES_B --

5261: ---------------------------------------------------------------------------
5262: -- PROCEDURE delete_row
5263: ---------------------------------------------------------------------------
5264: ------------------------------------------
5265: -- delete_row for:OKL_TRX_AP_INVOICES_B --
5266: ------------------------------------------
5267: PROCEDURE delete_row(
5268: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
5269: x_return_status OUT NOCOPY VARCHAR2,

Line 5288: DELETE FROM OKL_TRX_AP_INVOICES_B

5284: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
5285: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
5286: RAISE OKL_API.G_EXCEPTION_ERROR;
5287: END IF;
5288: DELETE FROM OKL_TRX_AP_INVOICES_B
5289: WHERE ID = l_tap_rec.id;
5290: OKL_API.END_ACTIVITY(x_msg_count, x_msg_data);
5291: EXCEPTION
5292: WHEN OKL_API.G_EXCEPTION_ERROR THEN