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PACKAGE: APPS.ASO_SALES_CREDITS_PKG
Source
1 PACKAGE ASO_SALES_CREDITS_PKG AUTHID CURRENT_USER as
2 /* $Header: asotqscs.pls 120.0 2005/05/31 12:31:57 appldev noship $ */
3 -- Start of Comments
4 -- Package name : ASO_SALES_CREDITS_PKG
5 -- Purpose :
6 -- History :
7 -- NOTE :
8 -- End of Comments
9
10 PROCEDURE Insert_Row(
11 p_CREATION_DATE DATE,
12 p_CREATED_BY NUMBER,
13 p_LAST_UPDATED_BY VARCHAR2,
14 p_LAST_UPDATE_DATE DATE,
15 p_LAST_UPDATE_LOGIN NUMBER,
16 p_REQUEST_ID NUMBER,
17 p_PROGRAM_APPLICATION_ID NUMBER,
18 p_PROGRAM_ID NUMBER,
19 p_PROGRAM_UPDATE_DATE DATE,
20 px_SALES_CREDIT_ID IN OUT NOCOPY NUMBER,
21 p_QUOTE_HEADER_ID NUMBER,
22 p_QUOTE_LINE_ID NUMBER,
23 p_PERCENT NUMBER,
24 p_RESOURCE_ID NUMBER,
25 p_RESOURCE_GROUP_ID NUMBER,
26 p_EMPLOYEE_PERSON_ID NUMBER,
27 p_SALES_CREDIT_TYPE_ID NUMBER,
28 -- p_SECURITY_GROUP_ID NUMBER,
29 p_ATTRIBUTE_CATEGORY_CODE VARCHAR2,
30 p_ATTRIBUTE1 VARCHAR2,
31 p_ATTRIBUTE2 VARCHAR2,
32 p_ATTRIBUTE3 VARCHAR2,
33 p_ATTRIBUTE4 VARCHAR2,
34 p_ATTRIBUTE5 VARCHAR2,
35 p_ATTRIBUTE6 VARCHAR2,
36 p_ATTRIBUTE7 VARCHAR2,
37 p_ATTRIBUTE8 VARCHAR2,
38 p_ATTRIBUTE9 VARCHAR2,
39 p_ATTRIBUTE10 VARCHAR2,
40 p_ATTRIBUTE11 VARCHAR2,
41 p_ATTRIBUTE12 VARCHAR2,
42 p_ATTRIBUTE13 VARCHAR2,
43 p_ATTRIBUTE14 VARCHAR2,
44 p_ATTRIBUTE15 VARCHAR2,
45 p_ATTRIBUTE16 VARCHAR2,
46 p_ATTRIBUTE17 VARCHAR2,
47 p_ATTRIBUTE18 VARCHAR2,
48 p_ATTRIBUTE19 VARCHAR2,
49 p_ATTRIBUTE20 VARCHAR2,
50 p_SYSTEM_ASSIGNED_FLAG VARCHAR2,
51 p_CREDIT_RULE_ID NUMBER,
52 p_OBJECT_VERSION_NUMBER NUMBER);
53
54 PROCEDURE Update_Row(
55 p_CREATION_DATE DATE,
56 p_CREATED_BY NUMBER,
57 p_LAST_UPDATED_BY VARCHAR2,
58 p_LAST_UPDATE_DATE DATE,
59 p_LAST_UPDATE_LOGIN NUMBER,
60 p_REQUEST_ID NUMBER,
61 p_PROGRAM_APPLICATION_ID NUMBER,
62 p_PROGRAM_ID NUMBER,
63 p_PROGRAM_UPDATE_DATE DATE,
64 p_SALES_CREDIT_ID NUMBER,
65 p_QUOTE_HEADER_ID NUMBER,
66 p_QUOTE_LINE_ID NUMBER,
67 p_PERCENT NUMBER,
68 p_RESOURCE_ID NUMBER,
69 p_RESOURCE_GROUP_ID NUMBER,
70 p_EMPLOYEE_PERSON_ID NUMBER,
71 p_SALES_CREDIT_TYPE_ID NUMBER,
72 -- p_SECURITY_GROUP_ID NUMBER,
73 p_ATTRIBUTE_CATEGORY_CODE VARCHAR2,
74 p_ATTRIBUTE1 VARCHAR2,
75 p_ATTRIBUTE2 VARCHAR2,
76 p_ATTRIBUTE3 VARCHAR2,
77 p_ATTRIBUTE4 VARCHAR2,
78 p_ATTRIBUTE5 VARCHAR2,
79 p_ATTRIBUTE6 VARCHAR2,
80 p_ATTRIBUTE7 VARCHAR2,
81 p_ATTRIBUTE8 VARCHAR2,
82 p_ATTRIBUTE9 VARCHAR2,
83 p_ATTRIBUTE10 VARCHAR2,
84 p_ATTRIBUTE11 VARCHAR2,
85 p_ATTRIBUTE12 VARCHAR2,
86 p_ATTRIBUTE13 VARCHAR2,
87 p_ATTRIBUTE14 VARCHAR2,
88 p_ATTRIBUTE15 VARCHAR2,
89 p_ATTRIBUTE16 VARCHAR2,
90 p_ATTRIBUTE17 VARCHAR2,
91 p_ATTRIBUTE18 VARCHAR2,
92 p_ATTRIBUTE19 VARCHAR2,
93 p_ATTRIBUTE20 VARCHAR2,
94 p_SYSTEM_ASSIGNED_FLAG VARCHAR2,
95 p_CREDIT_RULE_ID NUMBER,
96 p_OBJECT_VERSION_NUMBER NUMBER);
97
98 PROCEDURE Lock_Row(
99 --p_OBJECT_VERSION_NUMBER NUMBER,
100 p_CREATION_DATE DATE,
101 p_CREATED_BY NUMBER,
102 p_LAST_UPDATED_BY VARCHAR2,
103 p_LAST_UPDATE_DATE DATE,
104 p_LAST_UPDATE_LOGIN NUMBER,
105 p_REQUEST_ID NUMBER,
106 p_PROGRAM_APPLICATION_ID NUMBER,
107 p_PROGRAM_ID NUMBER,
108 p_PROGRAM_UPDATE_DATE DATE,
109 p_SALES_CREDIT_ID NUMBER,
110 p_QUOTE_HEADER_ID NUMBER,
111 p_QUOTE_LINE_ID NUMBER,
112 p_PERCENT NUMBER,
113 p_RESOURCE_ID NUMBER,
114 p_RESOURCE_GROUP_ID NUMBER,
115 p_EMPLOYEE_PERSON_ID NUMBER,
116 p_SALES_CREDIT_TYPE_ID NUMBER,
117 -- p_SECURITY_GROUP_ID NUMBER,
118 p_ATTRIBUTE_CATEGORY_CODE VARCHAR2,
119 p_ATTRIBUTE1 VARCHAR2,
120 p_ATTRIBUTE2 VARCHAR2,
121 p_ATTRIBUTE3 VARCHAR2,
122 p_ATTRIBUTE4 VARCHAR2,
123 p_ATTRIBUTE5 VARCHAR2,
124 p_ATTRIBUTE6 VARCHAR2,
125 p_ATTRIBUTE7 VARCHAR2,
126 p_ATTRIBUTE8 VARCHAR2,
127 p_ATTRIBUTE9 VARCHAR2,
128 p_ATTRIBUTE10 VARCHAR2,
129 p_ATTRIBUTE11 VARCHAR2,
130 p_ATTRIBUTE12 VARCHAR2,
131 p_ATTRIBUTE13 VARCHAR2,
132 p_ATTRIBUTE14 VARCHAR2,
133 p_ATTRIBUTE15 VARCHAR2);
134 -- p_OBJECT_VERSION_NUMBER NUMBER);
135
136 PROCEDURE Delete_Row(
137 p_SALES_CREDIT_ID NUMBER);
138
139 PROCEDURE Delete_Row(
140 p_QUOTE_LINE_ID NUMBER);
141
142 PROCEDURE Delete_Row(
143 p_QUOTE_HEADER_ID NUMBER);
144
145 PROCEDURE Delete_Header_Row(
146 p_QUOTE_HEADER_ID NUMBER);
147
148
149 End ASO_SALES_CREDITS_PKG;