PACKAGE: APPS.OE_OE_MULTI_LINE_SCREDIT

Source

1 PACKAGE OE_OE_Multi_Line_Scredit AUTHID CURRENT_USER AS
2 /* $Header: OEXMLSCS.pls 120.1.12000000.2 2007/07/27 08:20:03 cpati ship $ */
3 
4 TYPE Line_MULTI_Scredit_Tbl_Type IS TABLE OF OE_ORDER_PUB.Line_Scredit_Rec_Type
5     INDEX BY BINARY_INTEGER;
6 
7 Function Get_Multi_Errors
8    (p_start_with_first Varchar2 default FND_API.G_TRUE
9    ) Return Varchar2;
10 
11 Procedure Add_Multi_Line_Scredit_Req
12   (p_init              IN Varchar2 Default FND_API.G_FALSE
13   ,p_salesrep_id       IN Number
14   ,p_sales_Credit_type_id IN Number
15   ,p_percent           IN Number
16   -- changes start for bug 3742335
17   ,p_Context	  Varchar2
18   ,p_Attribute1	  Varchar2
19   ,p_Attribute2	  Varchar2
20   ,p_Attribute3   Varchar2
21   ,p_Attribute4   Varchar2
22   ,p_Attribute5   Varchar2
23   ,p_Attribute6   Varchar2
24   ,p_Attribute7   Varchar2
25   ,p_Attribute8   Varchar2
26   ,p_Attribute9   Varchar2
27   ,p_Attribute10  Varchar2
28   ,p_Attribute11  Varchar2
29   ,p_Attribute12  Varchar2
30   ,p_Attribute13  Varchar2
31   ,p_Attribute14  Varchar2
32   ,p_Attribute15  Varchar2
33   -- changes end for bug 3742335
34   ,p_sales_group_id       IN Number  --5692017
35   ,p_sales_group_updated_flag  IN Varchar2  --5692017
36   ,p_return_status OUT NOCOPY Varchar2
37 
38 ,p_msg_count OUT NOCOPY NUMBER
39 
40 ,p_msg_data OUT NOCOPY Varchar2
41 
42   );
43 
44 /* Replace credit type : R  - Revenue
45                          NR - Non Revenue
46                          B  - Both Revenue and Non-Revenue
47 */
48 Procedure Replace_Multi_Line_Scredit
49    (
50     p_cont_on_error            IN  Varchar2 Default FND_API.G_TRUE
51     ,p_Line_id_list            IN  Oe_Globals.Selected_Record_Tbl   --MOAC PI
52     ,p_replace_credit_type     IN  Varchar2
53 ,p_Return_Status OUT NOCOPY Varchar2
54 
55 ,p_msg_count OUT NOCOPY NUMBER
56 
57 ,p_msg_data OUT NOCOPY Varchar2
58 
59    );
60 
61 END OE_OE_Multi_Line_Scredit;
62