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6: RETCODE OUT NOCOPY NUMBER,
7: v_req_id IN NUMBER) -- not used this release
8:
9: IS
10: l_user_id number := fnd_global.user_id;
11: BEGIN
12: -- Now for another kludge. First thing that we will do is to update
13: -- all the fields in the msc_st_demands tables with the mapped supplier
14: -- codes on the exchange