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PACKAGE: APPS.OZF_SD_REQUEST_HEADER_PKG
Source
1 PACKAGE OZF_SD_REQUEST_HEADER_PKG AUTHID CURRENT_USER AS
2 /* $Header: ozftshds.pls 120.2.12010000.2 2009/02/04 09:23:40 bkunjan ship $ */
3
4 PROCEDURE Insert_Row(
5 p_request_header_id NUMBER,
6 p_object_version_NUMBER NUMBER,
7 p_last_update_date DATE,
8 p_last_updated_by NUMBER,
9 p_creation_date DATE,
10 p_created_by NUMBER,
11 p_last_update_login NUMBER,
12 p_request_id NUMBER,
13 p_program_application_id NUMBER,
14 p_program_update_date DATE,
15 p_program_id NUMBER,
16 p_created_from VARCHAR2,
17 p_request_number VARCHAR2,
18 p_request_class VARCHAR2,
19 p_offer_type VARCHAR2,
20 p_offer_id NUMBER,
21 p_root_request_header_id NUMBER,
22 p_linked_request_header_id NUMBER,
23 p_request_start_date DATE,
24 p_request_end_date DATE,
25 p_user_status_id VARCHAR2,
26 p_request_outcome VARCHAR2,
27 p_decline_reason_code VARCHAR2,
28 p_return_reason_code VARCHAR2,
29 p_request_currency_code VARCHAR2,
30 p_authorization_number VARCHAR2,
31 p_sd_requested_budget_amount NUMBER,
32 p_sd_approved_budget_amount NUMBER,
33 p_attribute_category VARCHAR2,
34 p_attribute1 VARCHAR2,
35 p_attribute2 VARCHAR2,
36 p_attribute3 VARCHAR2,
37 p_attribute4 VARCHAR2,
38 p_attribute5 VARCHAR2,
39 p_attribute6 VARCHAR2,
40 p_attribute7 VARCHAR2,
41 p_attribute8 VARCHAR2,
42 p_attribute9 VARCHAR2,
43 p_attribute10 VARCHAR2,
44 p_attribute11 VARCHAR2,
45 p_attribute12 VARCHAR2,
46 p_attribute13 VARCHAR2,
47 p_attribute14 VARCHAR2,
48 p_attribute15 VARCHAR2,
49 p_supplier_id NUMBER,
50 p_supplier_site_id NUMBER,
51 p_supplier_contact_id NUMBER,
52 p_internal_submission_date DATE,
53 p_assignee_response_by_date DATE,
54 p_assignee_response_date DATE,
55 p_submtd_by_for_supp_appr VARCHAR2,
56 p_supplier_response_by_date DATE,
57 p_supplier_response_date DATE,
58 p_supplier_submission_date DATE,
59 p_requestor_id NUMBER,
60 p_supplier_quote_number VARCHAR2,
61 p_internal_order_number NUMBER,
62 p_sales_order_currency VARCHAR2,
63 p_request_source VARCHAR2,
64 p_assignee_resource_id NUMBER,
65 p_org_id NUMBER,
66 p_security_group_id NUMBER,
67 p_accrual_type VARCHAR2,
68 p_cust_account_id VARCHAR2,
69 p_supplier_email VARCHAR2,
70 p_supplier_phone VARCHAR2,
71 p_request_type_setup_id NUMBER,
72 p_request_basis VARCHAR2,
73 p_supplier_contact_name VARCHAR2 --//Bugfix 7822442
74 );
75
76 PROCEDURE Update_Row(
77 p_request_header_id NUMBER,
78 p_object_version_NUMBER NUMBER,
79 p_last_update_date DATE,
80 p_last_updated_by NUMBER,
81 p_last_update_login NUMBER,
82 p_request_id NUMBER,
83 p_program_application_id NUMBER,
84 p_program_update_date DATE,
85 p_program_id NUMBER,
86 p_created_from VARCHAR2,
87 p_request_number VARCHAR2,
88 p_request_class VARCHAR2,
89 p_offer_type VARCHAR2,
90 p_offer_id NUMBER,
91 p_root_request_header_id NUMBER,
92 p_linked_request_header_id NUMBER,
93 p_request_start_date DATE,
94 p_request_end_date DATE,
95 p_user_status_id VARCHAR2,
96 p_request_outcome VARCHAR2,
97 p_decline_reason_code VARCHAR2,
98 p_return_reason_code VARCHAR2,
99 p_request_currency_code VARCHAR2,
100 p_authorization_number VARCHAR2,
101 p_sd_requested_budget_amount NUMBER,
102 p_sd_approved_budget_amount NUMBER,
103 p_attribute_category VARCHAR2,
104 p_attribute1 VARCHAR2,
105 p_attribute2 VARCHAR2,
106 p_attribute3 VARCHAR2,
107 p_attribute4 VARCHAR2,
108 p_attribute5 VARCHAR2,
109 p_attribute6 VARCHAR2,
110 p_attribute7 VARCHAR2,
111 p_attribute8 VARCHAR2,
112 p_attribute9 VARCHAR2,
113 p_attribute10 VARCHAR2,
114 p_attribute11 VARCHAR2,
115 p_attribute12 VARCHAR2,
116 p_attribute13 VARCHAR2,
117 p_attribute14 VARCHAR2,
118 p_attribute15 VARCHAR2,
119 p_supplier_id NUMBER,
120 p_supplier_site_id NUMBER,
121 p_supplier_contact_id NUMBER,
122 p_internal_submission_date DATE,
123 p_assignee_response_by_date DATE,
124 p_assignee_response_date DATE,
125 p_submtd_by_for_supp_appr VARCHAR2,
126 p_supplier_response_by_date DATE,
127 p_supplier_response_date DATE,
128 p_supplier_submission_date DATE,
129 p_requestor_id NUMBER,
130 p_supplier_quote_number VARCHAR2,
131 p_internal_order_number NUMBER,
132 p_sales_order_currency VARCHAR2,
133 p_request_source VARCHAR2,
134 p_assignee_resource_id NUMBER,
135 p_org_id NUMBER,
136 p_security_group_id NUMBER,
137 p_accrual_type VARCHAR2,
138 p_cust_account_id VARCHAR2,
139 p_supplier_email VARCHAR2,
140 p_supplier_phone VARCHAR2,
141 p_request_type_setup_id NUMBER,
142 p_request_basis VARCHAR2,
143 p_supplier_contact_name VARCHAR2 --//Bugfix 7822442
144 );
145 END OZF_SD_REQUEST_HEADER_PKG;