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