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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT
accounting_rule_id
,accounting_rule_duration
,agreement_id
,h.attribute1
,h.attribute10
,h.attribute11
,h.attribute12
,h.attribute13
,h.attribute14
,h.attribute15
,h.attribute16 --For bug 2184255
,h.attribute17
,h.attribute18
,h.attribute19
,h.attribute2
,h.attribute20
,h.attribute3
,h.attribute4
,h.attribute5
,h.attribute6
,h.attribute7
,h.attribute8
,h.attribute9
-- This will select booked_flag from headers interface table
-- But if null on headers interface, set booked_flag to 'Y'
-- if there is an action request with operation code: 'BOOK_ORDER'
,nvl(h.booked_flag,decode(a.order_source_id,NULL,'N','Y'))
,h.context
,conversion_rate
,conversion_rate_date
,conversion_type_code
,customer_preference_set_code
,customer_po_number
,deliver_to_contact_id
,deliver_to_org_id
,demand_class_code
,earliest_schedule_limit
,NULL -- first_ack_code
,fob_point_code
,NULL --freight_carrier_code for bug 3610475
,freight_terms_code
,global_attribute1
,global_attribute10
,global_attribute11
,global_attribute12
,global_attribute13
,global_attribute14
,global_attribute15
,global_attribute16
,global_attribute17
,global_attribute18
,global_attribute19
,global_attribute2
,global_attribute20
,global_attribute3
,global_attribute4
,global_attribute5
,global_attribute6
,global_attribute7
,global_attribute8
,global_attribute9
,global_attribute_category
,TP_CONTEXT
,TP_ATTRIBUTE1
,TP_ATTRIBUTE2
,TP_ATTRIBUTE3
,TP_ATTRIBUTE4
,TP_ATTRIBUTE5
,TP_ATTRIBUTE6
,TP_ATTRIBUTE7
,TP_ATTRIBUTE8
,TP_ATTRIBUTE9
,TP_ATTRIBUTE10
,TP_ATTRIBUTE11
,TP_ATTRIBUTE12
,TP_ATTRIBUTE13
,TP_ATTRIBUTE14
,TP_ATTRIBUTE15
-- Use pre-generated header_id value from interface tables
,HEADER_ID -- OE_ORDER_HEADERS_S.NEXTVAL
,invoice_to_contact_id
,invoice_to_org_id
,invoicing_rule_id
,latest_schedule_limit
,nvl(ordered_date, SYSDATE)
,order_date_type_code
,order_number
,h.order_source_id
,order_type_id
,NULL -- order_category_code
,h.org_id
,h.orig_sys_document_ref
,partial_shipments_allowed
,payment_term_id
,price_list_id
,sysdate
,request_date
,h.request_id
-- ,return_reason_code
,salesrep_id
,sales_channel_code
,shipment_priority_code
,shipping_method_code
,ship_from_org_id
,ship_tolerance_above
,ship_tolerance_below
,ship_to_contact_id
,ship_to_org_id
,sold_from_org_id
,sold_to_contact_id
,h.sold_to_org_id
-- ,source_document_id
-- ,source_document_type_id
,tax_exempt_flag
,tax_exempt_number
,tax_exempt_reason_code
,tax_point_code
,transactional_curr_code
-- QUOTING changes - remove nvl on version number
,version_number
-- ,change_reason
-- ,change_comments
,h.change_sequence
-- ,change_request_code
-- ,ready_flag
-- ,status_flag
-- ,force_apply_flag
-- ,drop_ship_flag
-- ,customer_payment_term_id
,payment_type_code
,payment_amount
,check_number
,credit_card_code
,credit_card_holder_name
,credit_card_number
,credit_card_expiration_date
,credit_card_approval_code
,credit_card_approval_date
,shipping_instructions
,packing_instructions
, 1 -- lock_control
,NULL -- order_type_name
,NULL -- wf_process_name
,xml_message_id
--abghosh
,sold_to_site_use_id
-- end customer(Bug 5054618)
,h.End_customer_contact_id
,h.End_customer_id
,h.End_customer_site_use_id
,h.IB_owner_code
,h.IB_current_location_code
,h.IB_Installed_at_Location_code
,null -- start_line_index
,null -- end_line_index
FROM OE_HEADERS_IFACE_ALL h
,OE_ACTIONS_INTERFACE a
WHERE h.batch_id = p_batch_id
AND NVL(h.error_flag ,'N') = 'N'
AND a.order_source_id(+) = h.order_source_id
AND a.orig_sys_document_ref(+) = h.orig_sys_document_ref
AND a.operation_code(+) = 'BOOK_ORDER'
ORDER BY h.order_source_id, h.orig_sys_document_ref;
SELECT
accounting_rule_id
,accounting_rule_duration
,agreement_id
,h.attribute1
,h.attribute10
,h.attribute11
,h.attribute12
,h.attribute13
,h.attribute14
,h.attribute15
,h.attribute16 --For bug 2184255
,h.attribute17
,h.attribute18
,h.attribute19
,h.attribute2
,h.attribute20
,h.attribute3
,h.attribute4
,h.attribute5
,h.attribute6
,h.attribute7
,h.attribute8
,h.attribute9
-- This will select booked_flag from headers interface table
-- But if null on headers interface, set booked_flag to 'Y'
-- if there is an action request with operation code: 'BOOK_ORDER'
,nvl(h.booked_flag,decode(a.order_source_id,NULL,'N','Y'))
,h.context
,conversion_rate
,conversion_rate_date
,conversion_type_code
,customer_preference_set_code
,RTRIM(customer_po_number,' ')--for bug 3390458
,deliver_to_contact_id
,deliver_to_org_id
,demand_class_code
,earliest_schedule_limit
,NULL -- first_ack_code
,fob_point_code
,NULL --freight_carrier_code for bug 3610475
,freight_terms_code
,global_attribute1
,global_attribute10
,global_attribute11
,global_attribute12
,global_attribute13
,global_attribute14
,global_attribute15
,global_attribute16
,global_attribute17
,global_attribute18
,global_attribute19
,global_attribute2
,global_attribute20
,global_attribute3
,global_attribute4
,global_attribute5
,global_attribute6
,global_attribute7
,global_attribute8
,global_attribute9
,global_attribute_category
,RTRIM(TP_CONTEXT,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE1,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE2,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE3,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE4,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE5,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE6,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE7,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE8,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE9,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE10,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE11,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE12,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE13,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE14,' ') -- 3390458
,RTRIM(TP_ATTRIBUTE15,' ') -- 3390458
-- Use pre-generated header_id value from interface tables
,HEADER_ID -- OE_ORDER_HEADERS_S.NEXTVAL
,invoice_to_contact_id
,invoice_to_org_id
,invoicing_rule_id
,latest_schedule_limit
,nvl(ordered_date, SYSDATE)
,order_date_type_code
,order_number
,h.order_source_id
,order_type_id
,NULL -- order_category_code
,h.org_id
,h.orig_sys_document_ref
,partial_shipments_allowed
,payment_term_id
,price_list_id
,sysdate
,request_date
,h.request_id
-- ,return_reason_code
,salesrep_id
,sales_channel_code
,shipment_priority_code
,shipping_method_code
,ship_from_org_id
,ship_tolerance_above
,ship_tolerance_below
,ship_to_contact_id
,ship_to_org_id
,sold_from_org_id
,sold_to_contact_id
,h.sold_to_org_id
-- ,source_document_id
-- ,source_document_type_id
,tax_exempt_flag
,tax_exempt_number
,tax_exempt_reason_code
,tax_point_code
,RTRIM(transactional_curr_code,' ') --for bug 3390458
-- QUOTING changes - remove nvl on version number
,version_number
-- ,change_reason
-- ,change_comments
,h.change_sequence
-- ,change_request_code
-- ,ready_flag
-- ,status_flag
-- ,force_apply_flag
-- ,drop_ship_flag
-- ,customer_payment_term_id
,payment_type_code
,payment_amount
,check_number
,credit_card_code
,credit_card_holder_name
,credit_card_number
,credit_card_expiration_date
,credit_card_approval_code
,credit_card_approval_date
,RTRIM(shipping_instructions,' ')--for bug 3390458
,RTRIM(packing_instructions,' ')
, 1 -- lock_control
,NULL -- order_type_name
,NULL -- wf_process_name
,xml_message_id
--abghosh
,sold_to_site_use_id
-- end customer (Bug 5054618)
,h.End_customer_contact_id
,h.End_customer_id
,h.End_customer_site_use_id
,h.IB_owner_code
,h.IB_current_location_code
,h.IB_Installed_at_Location_code
,null -- start_line_index
,null -- end_line_index
FROM OE_HEADERS_IFACE_ALL h
,OE_ACTIONS_INTERFACE a
WHERE h.batch_id = p_batch_id
AND NVL(h.error_flag ,'N') = 'N'
AND a.order_source_id(+) = h.order_source_id
AND a.orig_sys_document_ref(+) = h.orig_sys_document_ref
AND a.operation_code(+) = 'BOOK_ORDER'
ORDER BY h.order_source_id, h.orig_sys_document_ref;
PROCEDURE Insert_Headers
( p_header_rec IN OE_BULK_ORDER_PVT.HEADER_REC_TYPE
, p_batch_id IN NUMBER
)
IS
ctr NUMBER;
INSERT INTO OE_ORDER_HEADERS_ALL
(ACCOUNTING_RULE_ID
,ACCOUNTING_RULE_DURATION
,AGREEMENT_ID
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE16 --For bug 2184255
,ATTRIBUTE17
,ATTRIBUTE18
,ATTRIBUTE19
,ATTRIBUTE2
,ATTRIBUTE20
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BOOKED_FLAG
,BOOKED_DATE
,CANCELLED_FLAG
,CONTEXT
,CONVERSION_RATE
,CONVERSION_RATE_DATE
,CONVERSION_TYPE_CODE
--,CUSTOMER_PREFERENCE_SET_CODE
,CREATED_BY
,CREATION_DATE
,CUST_PO_NUMBER
,DELIVER_TO_CONTACT_ID
,DELIVER_TO_ORG_ID
,DEMAND_CLASS_CODE
--,FIRST_ACK_CODE
--,FIRST_ACK_DATE
--,EXPIRATION_DATE
,EARLIEST_SCHEDULE_LIMIT
,FOB_POINT_CODE
,FREIGHT_CARRIER_CODE
,FREIGHT_TERMS_CODE
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE16
,GLOBAL_ATTRIBUTE17
,GLOBAL_ATTRIBUTE18
,GLOBAL_ATTRIBUTE19
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE20
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,GLOBAL_ATTRIBUTE_CATEGORY
,HEADER_ID
,INVOICE_TO_CONTACT_ID
,INVOICE_TO_ORG_ID
,INVOICING_RULE_ID
--,LAST_ACK_CODE
--,LAST_ACK_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
--,LAST_UPDATE_LOGIN
,LATEST_SCHEDULE_LIMIT
,OPEN_FLAG
,ORDERED_DATE
,ORDER_DATE_TYPE_CODE
,ORDER_NUMBER
,ORDER_SOURCE_ID
,ORDER_TYPE_ID
,ORDER_CATEGORY_CODE
,ORG_ID
,ORIG_SYS_DOCUMENT_REF
,PARTIAL_SHIPMENTS_ALLOWED
,PAYMENT_TERM_ID
,PRICE_LIST_ID
--,PRICE_REQUEST_CODE -- PROMOTIONS SEP/01
,PRICING_DATE
--,PROGRAM_APPLICATION_ID
--,PROGRAM_ID
--,PROGRAM_UPDATE_DATE
,REQUEST_DATE
,REQUEST_ID
--,RETURN_REASON_CODE
,SALESREP_ID
,SALES_CHANNEL_CODE
,SHIPMENT_PRIORITY_CODE
,SHIPPING_METHOD_CODE
,SHIP_FROM_ORG_ID
,SHIP_TOLERANCE_ABOVE
,SHIP_TOLERANCE_BELOW
,SHIP_TO_CONTACT_ID
,SHIP_TO_ORG_ID
,SOLD_FROM_ORG_ID
,SOLD_TO_CONTACT_ID
,SOLD_TO_ORG_ID
--,SOURCE_DOCUMENT_ID
--,SOURCE_DOCUMENT_TYPE_ID
,TAX_EXEMPT_FLAG
,TAX_EXEMPT_NUMBER
,TAX_EXEMPT_REASON_CODE
,TAX_POINT_CODE
,TRANSACTIONAL_CURR_CODE
,VERSION_NUMBER
,PAYMENT_TYPE_CODE
,PAYMENT_AMOUNT
,CHECK_NUMBER
,CREDIT_CARD_CODE
,CREDIT_CARD_HOLDER_NAME
,CREDIT_CARD_NUMBER
,CREDIT_CARD_EXPIRATION_DATE
,CREDIT_CARD_APPROVAL_DATE
,CREDIT_CARD_APPROVAL_CODE
,CHANGE_SEQUENCE
--,DROP_SHIP_FLAG
--,CUSTOMER_PAYMENT_TERM_ID
,SHIPPING_INSTRUCTIONS
,PACKING_INSTRUCTIONS
,FLOW_STATUS_CODE
--,MARKETING_SOURCE_CODE_ID
,TP_ATTRIBUTE1
,TP_ATTRIBUTE10
,TP_ATTRIBUTE11
,TP_ATTRIBUTE12
,TP_ATTRIBUTE13
,TP_ATTRIBUTE14
,TP_ATTRIBUTE15
,TP_ATTRIBUTE2
,TP_ATTRIBUTE3
,TP_ATTRIBUTE4
,TP_ATTRIBUTE5
,TP_ATTRIBUTE6
,TP_ATTRIBUTE7
,TP_ATTRIBUTE8
,TP_ATTRIBUTE9
,TP_CONTEXT
--,upgraded_flag
,LOCK_CONTROL
,XML_MESSAGE_ID
,BATCH_ID
-- QUOTING changes
,TRANSACTION_PHASE_CODE
-- abghosh
,sold_to_site_use_id
--End Customer changes (Bug 5054618)
,End_customer_contact_id
,End_customer_id
,End_customer_site_use_id
,IB_owner
,IB_current_location
,IB_Installed_at_Location
)
VALUES
(p_header_rec.accounting_rule_id(i)
,p_header_rec.accounting_rule_duration(i)
,p_header_rec.agreement_id(i)
,p_header_rec.attribute1(i)
,p_header_rec.attribute10(i)
,p_header_rec.attribute11(i)
,p_header_rec.attribute12(i)
,p_header_rec.attribute13(i)
,p_header_rec.attribute14(i)
,p_header_rec.attribute15(i)
,p_header_rec.attribute16(i) --For bug 2184255
,p_header_rec.attribute17(i)
,p_header_rec.attribute18(i)
,p_header_rec.attribute19(i)
,p_header_rec.attribute2(i)
,p_header_rec.attribute20(i)
,p_header_rec.attribute3(i)
,p_header_rec.attribute4(i)
,p_header_rec.attribute5(i)
,p_header_rec.attribute6(i)
,p_header_rec.attribute7(i)
,p_header_rec.attribute8(i)
,p_header_rec.attribute9(i)
,DECODE(l_realtime_cc,'Y','N',p_header_rec.booked_flag(i)) -- added for HVOP CC support
,decode(p_header_rec.booked_flag(i),'Y',sysdate,null) -- p_header_rec.booked_date(i)
,'N' -- p_header_rec.cancelled_flag(i)
,p_header_rec.context(i)
,p_header_rec.conversion_rate(i)
,p_header_rec.conversion_rate_date(i)
,p_header_rec.conversion_type_code(i)
--,p_header_rec.CUSTOMER_PREFERENCE_SET_CODE(i)
,FND_GLOBAL.USER_ID -- p_header_rec.created_by(i)
,sysdate -- p_header_rec.creation_date(i)
,p_header_rec.cust_po_number(i)
,p_header_rec.deliver_to_contact_id(i)
,p_header_rec.deliver_to_org_id(i)
,p_header_rec.demand_class_code(i)
-- p_header_rec.first_ack_code(i)
--,p_header_rec.first_ack_date(i)
--,p_header_rec.expiration_date(i)
,p_header_rec.earliest_schedule_limit(i)
,p_header_rec.fob_point_code(i)
,p_header_rec.freight_carrier_code(i)
,p_header_rec.freight_terms_code(i)
,p_header_rec.global_attribute1(i)
,p_header_rec.global_attribute10(i)
,p_header_rec.global_attribute11(i)
,p_header_rec.global_attribute12(i)
,p_header_rec.global_attribute13(i)
,p_header_rec.global_attribute14(i)
,p_header_rec.global_attribute15(i)
,p_header_rec.global_attribute16(i)
,p_header_rec.global_attribute17(i)
,p_header_rec.global_attribute18(i)
,p_header_rec.global_attribute19(i)
,p_header_rec.global_attribute2(i)
,p_header_rec.global_attribute20(i)
,p_header_rec.global_attribute3(i)
,p_header_rec.global_attribute4(i)
,p_header_rec.global_attribute5(i)
,p_header_rec.global_attribute6(i)
,p_header_rec.global_attribute7(i)
,p_header_rec.global_attribute8(i)
,p_header_rec.global_attribute9(i)
,p_header_rec.global_attribute_category(i)
,p_header_rec.header_id(i)
,p_header_rec.invoice_to_contact_id(i)
,p_header_rec.invoice_to_org_id(i)
,p_header_rec.invoicing_rule_id(i)
--,p_header_rec.last_ack_code(i)
--,p_header_rec.last_ack_date(i)
,FND_GLOBAL.USER_ID -- p_header_rec.last_updated_by(i)
,sysdate -- p_header_rec.last_update_date(i)
--,p_header_rec.last_update_login(i)
,p_header_rec.latest_schedule_limit(i)
,'Y' -- p_header_rec.open_flag(i)
,p_header_rec.ordered_date(i)
,p_header_rec.order_date_type_code(i)
,p_header_rec.order_number(i)
,p_header_rec.order_source_id(i)
,p_header_rec.order_type_id(i)
,p_header_rec.order_category_code(i)
,p_header_rec.org_id(i)
,p_header_rec.orig_sys_document_ref(i)
,p_header_rec.partial_shipments_allowed(i)
,p_header_rec.payment_term_id(i)
,p_header_rec.price_list_id(i)
--,p_header_rec.price_request_code(i) -- PROMOTIONS SEP/01
,p_header_rec.pricing_date(i)
--,p_header_rec.program_application_id(i)
--,p_header_rec.program_id(i)
--,p_header_rec.program_update_date(i)
,p_header_rec.request_date(i)
,OE_BULK_ORDER_PVT.G_REQUEST_ID -- p_header_rec.request_id(i)
--,p_header_rec.return_reason_code(i)
,p_header_rec.salesrep_id(i)
,p_header_rec.sales_channel_code(i)
,p_header_rec.shipment_priority_code(i)
,p_header_rec.shipping_method_code(i)
,p_header_rec.ship_from_org_id(i)
,p_header_rec.ship_tolerance_above(i)
,p_header_rec.ship_tolerance_below(i)
,p_header_rec.ship_to_contact_id(i)
,p_header_rec.ship_to_org_id(i)
,OE_BULK_ORDER_IMPORT_PVT.G_ORG_ID --OE_GLOBALS.G_ORG_ID /*Commented to fix Bug#12934232*/
,p_header_rec.sold_to_contact_id(i)
,p_header_rec.sold_to_org_id(i)
--,p_header_rec.source_document_id(i)
--,p_header_rec.source_document_type_id(i)
,p_header_rec.tax_exempt_flag(i)
,p_header_rec.tax_exempt_number(i)
,p_header_rec.tax_exempt_reason_code(i)
,p_header_rec.tax_point_code(i)
,p_header_rec.transactional_curr_code(i)
,p_header_rec.version_number(i)
,p_header_rec.payment_type_code(i)
,p_header_rec.payment_amount(i)
,p_header_rec.check_number(i)
,p_header_rec.credit_card_code(i)
,p_header_rec.credit_card_holder_name(i)
,p_header_rec.credit_card_number(i)
,p_header_rec.credit_card_expiration_date(i)
,p_header_rec.credit_card_approval_date(i)
,p_header_rec.credit_card_approval_code(i)
,p_header_rec.change_sequence(i)
--,p_header_rec.drop_ship_flag(i)
--,p_header_rec.customer_payment_term_id(i)
,p_header_rec.shipping_instructions(i)
,p_header_rec.packing_instructions(i)
,decode(p_header_rec.booked_flag(i)
,'Y','BOOKED','ENTERED') -- ,p_header_rec.FLOW_STATUS_CODE(i)
--,p_header_rec.marketing_source_code_id(i)
,p_header_rec.tp_attribute1(i)
,p_header_rec.tp_attribute10(i)
,p_header_rec.tp_attribute11(i)
,p_header_rec.tp_attribute12(i)
,p_header_rec.tp_attribute13(i)
,p_header_rec.tp_attribute14(i)
,p_header_rec.tp_attribute15(i)
,p_header_rec.tp_attribute2(i)
,p_header_rec.tp_attribute3(i)
,p_header_rec.tp_attribute4(i)
,p_header_rec.tp_attribute5(i)
,p_header_rec.tp_attribute6(i)
,p_header_rec.tp_attribute7(i)
,p_header_rec.tp_attribute8(i)
,p_header_rec.tp_attribute9(i)
,p_header_rec.tp_context(i)
-- ,l_upgraded_flag(i)
,p_header_rec.lock_control(i)
,p_header_rec.xml_message_id(i)
,p_batch_id
-- QUOTING changes
-- Negotiation orders not supported with HVOP
-- insert fulfillment (F) for transaction phase
,'F'
--abghosh
,p_header_rec.sold_to_site_use_id(i)
-- end customer (Bug 5054618)
,p_header_rec.End_customer_contact_id(i)
,p_header_rec.End_customer_id(i)
,p_header_rec.End_customer_site_use_id(i)
,p_header_rec.IB_owner(i)
,p_header_rec.IB_current_location(i)
,p_header_rec.IB_Installed_at_Location(i)
);
oe_debug_pub.add('Others Error, Insert_Headers');
,'Insert_Headers'
);
END Insert_Headers;
INSERT INTO OE_SALES_CREDITS
(
CREATED_BY
, CREATION_DATE
, DW_UPDATE_ADVICE_FLAG
, HEADER_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LINE_ID
, PERCENT
, SALESREP_ID
, sales_credit_type_id
, SALES_CREDIT_ID
, WH_UPDATE_DATE
, ORIG_SYS_CREDIT_REF
, LOCK_CONTROL
)
VALUES
(
FND_GLOBAL.USER_ID
, sysdate
, NULL
, p_header_scredit_rec.header_id(i)
, FND_GLOBAL.USER_ID
, sysdate
, FND_GLOBAL.USER_ID
, NULL
, 100
, p_header_scredit_rec.salesrep_id(i)
, nvl(p_header_scredit_rec.Sales_Credit_Type_id(i),1)
, OE_SALES_CREDITS_S.nextval
, NULL
, NULL
, 1
);