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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT '1'
FROM fnd_currencies
WHERE currency_code = p_taiv_rec.currency_code;
SELECT '1'
FROM OKX_BILL_TOS_V
WHERE id = p_taiv_rec.ibt_id;
SELECT '1'
FROM okx_cstr_accts_v
WHERE id = p_taiv_rec.ixx_id;
SELECT '1'
FROM OKL_K_HEADERS_V
WHERE id = p_taiv_rec.khr_id;
SELECT '1'
FROM okx_receipt_methods_v
WHERE id = p_taiv_rec.irm_id;
SELECT '1'
FROM okx_ra_termses_v
WHERE id = p_taiv_rec.irt_id;
SELECT '1'
FROM dual;
SELECT '1'
FROM OKL_SERVICE_FEES_B
WHERE id = p_taiv_rec.svf_id;
SELECT '1'
FROM OKL_TRX_AP_INVOICES_B
WHERE id = p_taiv_rec.tap_id;
SELECT '1'
FROM OKL_TRX_QUOTES_B
WHERE id = p_taiv_rec.qte_id;
SELECT '1'
FROM OKL_TRX_CONTRACTS
WHERE id = p_taiv_rec.tcn_id;
SELECT '1'
FROM OKL_TRX_AR_INVOICES_B
WHERE id = p_taiv_rec.tai_id_reverses;
SELECT '1'
FROM OKL_INS_POLICIES_V
WHERE id = p_taiv_rec.ipy_id;
SELECT '1'
FROM OKL_TRX_AR_INVOICES_V INV
WHERE ID <> p_taiv_rec.id
AND TRX_NUMBER IS NOT NULL
AND TRX_NUMBER = p_taiv_rec.trx_number;
SELECT '1'
FROM GL_LEDGERS_PUBLIC_V
WHERE ledger_id = p_taiv_rec.set_of_books_id;
SELECT '1'
FROM OKL_TRX_TYPES_V
WHERE id = p_taiv_rec.try_id;
SELECT '1'
FROM OKL_POOL_TRANSACTIONS
WHERE id = p_taiv_rec.pox_id;
SELECT '1'
FROM FND_LOOKUPS
WHERE lookup_type = 'OKL_SOURCE_BILLING_TRX'
AND lookup_code = p_taiv_rec.OKL_SOURCE_BILLING_TRX;
DELETE FROM OKL_TRX_AR_INVOICES_TL T
WHERE NOT EXISTS (
SELECT NULL
FROM OKL_TRX_AR_INVOICES_B B
WHERE B.ID = T.ID
AND T.LANGUAGE = USERENV('LANG')
);
UPDATE OKL_TRX_AR_INVOICES_TL T SET (
DESCRIPTION) = (SELECT
B.DESCRIPTION
FROM OKL_TRX_AR_INVOICES_TL B
WHERE B.ID = T.ID
AND B.LANGUAGE = T.SOURCE_LANG)
WHERE (
T.ID,
T.LANGUAGE)
IN (SELECT
SUBT.ID,
SUBT.LANGUAGE
FROM OKL_TRX_AR_INVOICES_TL SUBB, OKL_TRX_AR_INVOICES_TL SUBT
WHERE SUBB.ID = SUBT.ID
AND SUBB.LANGUAGE = SUBT.SOURCE_LANG
AND (SUBB.DESCRIPTION <> SUBT.DESCRIPTION
OR (SUBB.DESCRIPTION IS NULL AND SUBT.DESCRIPTION IS NOT NULL)
OR (SUBB.DESCRIPTION IS NOT NULL AND SUBT.DESCRIPTION IS NULL)
));
INSERT INTO OKL_TRX_AR_INVOICES_TL (
ID,
LANGUAGE,
SOURCE_LANG,
SFWT_FLAG,
DESCRIPTION,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN)
SELECT
B.ID,
L.LANGUAGE_CODE,
B.SOURCE_LANG,
B.SFWT_FLAG,
B.DESCRIPTION,
B.CREATED_BY,
B.CREATION_DATE,
B.LAST_UPDATED_BY,
B.LAST_UPDATE_DATE,
B.LAST_UPDATE_LOGIN
FROM OKL_TRX_AR_INVOICES_TL B, FND_LANGUAGES L
WHERE L.INSTALLED_FLAG IN ('I', 'B')
AND B.LANGUAGE = USERENV('LANG')
AND NOT EXISTS(
SELECT NULL
FROM OKL_TRX_AR_INVOICES_TL T
WHERE T.ID = B.ID
AND T.LANGUAGE = L.LANGUAGE_CODE
);
SELECT
ID,
CURRENCY_CODE,
--Start change by pgomes on 15-NOV-2002
CURRENCY_CONVERSION_TYPE,
CURRENCY_CONVERSION_RATE,
CURRENCY_CONVERSION_DATE,
--End change by pgomes on 15-NOV-2002
IBT_ID,
IXX_ID,
KHR_ID,
IRM_ID,
IRT_ID,
CRA_ID,
SVF_ID,
TAP_ID,
QTE_ID,
TCN_ID,
TAI_ID_REVERSES,
DATE_ENTERED,
DATE_INVOICED,
AMOUNT,
OBJECT_VERSION_NUMBER,
AMOUNT_APPLIED,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
ORG_ID,
IPY_ID,
SET_OF_BOOKS_ID,
TRX_STATUS_CODE,
TRY_ID,
TRX_NUMBER,
CLG_ID,
POX_ID,
CPY_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LEGAL_ENTITY_ID, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
Investor_Agreement_Number,
Investor_Name,
OKL_SOURCE_BILLING_TRX,
INF_ID,
INVOICE_PULL_YN,
CONSOLIDATED_INVOICE_NUMBER,
DUE_DATE,
ISI_ID,
RECEIVABLES_INVOICE_ID,
CUST_TRX_TYPE_ID,
CUSTOMER_BANK_ACCOUNT_ID,
TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE,
REFERENCE_LINE_ID,
PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
TRANSACTION_DATE
--gkhuntet end 02-Nov-07
FROM Okl_Trx_Ar_Invoices_B
WHERE okl_trx_ar_invoices_b.id = p_id;
l_tai_rec.PROGRAM_UPDATE_DATE,
l_tai_rec.ORG_ID,
l_tai_rec.IPY_ID,
l_tai_rec.SET_OF_BOOKS_ID,
l_tai_rec.TRX_STATUS_CODE,
l_tai_rec.TRY_ID,
l_tai_rec.TRX_NUMBER,
l_tai_rec.CLG_ID,
l_tai_rec.POX_ID,
l_tai_rec.CPY_ID,
l_tai_rec.ATTRIBUTE_CATEGORY,
l_tai_rec.ATTRIBUTE1,
l_tai_rec.ATTRIBUTE2,
l_tai_rec.ATTRIBUTE3,
l_tai_rec.ATTRIBUTE4,
l_tai_rec.ATTRIBUTE5,
l_tai_rec.ATTRIBUTE6,
l_tai_rec.ATTRIBUTE7,
l_tai_rec.ATTRIBUTE8,
l_tai_rec.ATTRIBUTE9,
l_tai_rec.ATTRIBUTE10,
l_tai_rec.ATTRIBUTE11,
l_tai_rec.ATTRIBUTE12,
l_tai_rec.ATTRIBUTE13,
l_tai_rec.ATTRIBUTE14,
l_tai_rec.ATTRIBUTE15,
l_tai_rec.CREATED_BY,
l_tai_rec.CREATION_DATE,
l_tai_rec.LAST_UPDATED_BY,
l_tai_rec.LAST_UPDATE_DATE,
l_tai_rec.LAST_UPDATE_LOGIN,
l_tai_rec.LEGAL_ENTITY_ID, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
l_tai_rec.Investor_Agreement_Number,
l_tai_rec.Investor_Name,
l_tai_rec.OKL_SOURCE_BILLING_TRX,
l_tai_rec.INF_ID,
l_tai_rec.INVOICE_PULL_YN,
l_tai_rec.CONSOLIDATED_INVOICE_NUMBER,
l_tai_rec.DUE_DATE,
l_tai_rec.ISI_ID,
l_tai_rec.RECEIVABLES_INVOICE_ID,
l_tai_rec.CUST_TRX_TYPE_ID,
l_tai_rec.CUSTOMER_BANK_ACCOUNT_ID,
l_tai_rec.TAX_EXEMPT_FLAG,
l_tai_rec.TAX_EXEMPT_REASON_CODE,
l_tai_rec.REFERENCE_LINE_ID,
l_tai_rec.PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
l_tai_rec.TRANSACTION_DATE;
SELECT
ID,
LANGUAGE,
SOURCE_LANG,
SFWT_FLAG,
DESCRIPTION,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN
FROM Okl_Trx_Ar_Invoices_Tl
WHERE okl_trx_ar_invoices_tl.id = p_id
AND okl_trx_ar_invoices_tl.LANGUAGE = p_language;
l_okl_trx_ar_invoices_tl_rec.LAST_UPDATED_BY,
l_okl_trx_ar_invoices_tl_rec.LAST_UPDATE_DATE,
l_okl_trx_ar_invoices_tl_rec.LAST_UPDATE_LOGIN;
SELECT
ID,
OBJECT_VERSION_NUMBER,
SFWT_FLAG,
CURRENCY_CODE,
--Start change by pgomes on 15-NOV-2002
CURRENCY_CONVERSION_TYPE,
CURRENCY_CONVERSION_RATE,
CURRENCY_CONVERSION_DATE,
--End change by pgomes on 15-NOV-2002
KHR_ID,
CRA_ID,
TAP_ID,
QTE_ID,
TCN_ID,
TAI_ID_REVERSES,
IBT_ID,
IXX_ID,
IRM_ID,
IRT_ID,
SVF_ID,
AMOUNT,
DATE_INVOICED,
AMOUNT_APPLIED,
DESCRIPTION,
IPY_ID,
SET_OF_BOOKS_ID,
TRX_STATUS_CODE,
TRY_ID,
TRX_NUMBER,
CLG_ID,
POX_ID,
CPY_ID,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
DATE_ENTERED,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
ORG_ID,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LEGAL_ENTITY_ID, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
Investor_Agreement_Number,
Investor_Name,
OKL_SOURCE_BILLING_TRX,
INF_ID,
INVOICE_PULL_YN,
CONSOLIDATED_INVOICE_NUMBER,
DUE_DATE,
ISI_ID,
RECEIVABLES_INVOICE_ID,
CUST_TRX_TYPE_ID,
CUSTOMER_BANK_ACCOUNT_ID,
TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE,
REFERENCE_LINE_ID,
PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
TRANSACTION_DATE
--gkhuntet end 02-Nov-07
FROM Okl_Trx_Ar_Invoices_V
WHERE okl_trx_ar_invoices_v.id = p_id;
l_taiv_rec.PROGRAM_UPDATE_DATE,
l_taiv_rec.ORG_ID,
l_taiv_rec.CREATED_BY,
l_taiv_rec.CREATION_DATE,
l_taiv_rec.LAST_UPDATED_BY,
l_taiv_rec.LAST_UPDATE_DATE,
l_taiv_rec.LAST_UPDATE_LOGIN,
l_taiv_rec.LEGAL_ENTITY_ID, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
l_taiv_rec.Investor_Agreement_Number,
l_taiv_rec.Investor_Name,
l_taiv_rec.OKL_SOURCE_BILLING_TRX,
l_taiv_rec.INF_ID,
l_taiv_rec.INVOICE_PULL_YN,
l_taiv_rec.CONSOLIDATED_INVOICE_NUMBER,
l_taiv_rec.DUE_DATE,
l_taiv_rec.ISI_ID,
l_taiv_rec.RECEIVABLES_INVOICE_ID,
l_taiv_rec.CUST_TRX_TYPE_ID,
l_taiv_rec.CUSTOMER_BANK_ACCOUNT_ID,
l_taiv_rec.TAX_EXEMPT_FLAG,
l_taiv_rec.TAX_EXEMPT_REASON_CODE,
l_taiv_rec.REFERENCE_LINE_ID,
l_taiv_rec.PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
l_taiv_rec.TRANSACTION_DATE;
IF (l_taiv_rec.program_update_date = Okl_Api.G_MISS_DATE) THEN
l_taiv_rec.program_update_date := NULL;
IF (l_taiv_rec.last_updated_by = Okl_Api.G_MISS_NUM) THEN
l_taiv_rec.last_updated_by := NULL;
IF (l_taiv_rec.last_update_date = Okl_Api.G_MISS_DATE) THEN
l_taiv_rec.last_update_date := NULL;
IF (l_taiv_rec.last_update_login = Okl_Api.G_MISS_NUM) THEN
l_taiv_rec.last_update_login := NULL;
SELECT '1'
FROM OKL_TRX_AR_INVOICES_B INV
WHERE ID <> p_rec_id
AND TRX_NUMBER IS NOT NULL
AND TRX_NUMBER = p_trx_number;
p_to.program_update_date := p_from.program_update_date;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
p_to.program_update_date := p_from.program_update_date;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
PROCEDURE insert_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_tai_rec IN tai_rec_type,
x_tai_rec OUT NOCOPY tai_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'B_insert_row';
INSERT INTO OKL_TRX_AR_INVOICES_B(
id,
currency_code,
--Start change by pgomes on 15-NOV-2002
currency_conversion_type,
currency_conversion_rate,
currency_conversion_date,
--End change by pgomes on 15-NOV-2002
ibt_id,
ixx_id,
khr_id,
irm_id,
irt_id,
cra_id,
svf_id,
tap_id,
qte_id,
tcn_id,
tai_id_reverses,
ipy_id, -- Added after postgen trx_type removal
trx_status_code, -- Added after postgen trx_type removal
set_of_books_id, -- Added after postgen trx_type removal
try_id, -- Added after postgen trx_type removal
date_entered,
date_invoiced,
amount,
object_version_number,
amount_applied,
request_id,
program_application_id,
program_id,
program_update_date,
org_id,
TRX_NUMBER,
CLG_ID,
POX_ID,
CPY_ID,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
legal_entity_id,-- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
Investor_Agreement_Number,
Investor_Name,
OKL_SOURCE_BILLING_TRX,
INF_ID,
INVOICE_PULL_YN,
CONSOLIDATED_INVOICE_NUMBER,
DUE_DATE,
ISI_ID,
RECEIVABLES_INVOICE_ID,
CUST_TRX_TYPE_ID,
CUSTOMER_BANK_ACCOUNT_ID,
TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE,
REFERENCE_LINE_ID,
PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
TRANSACTION_DATE
--gkhuntet end 02-Nov-07
)
VALUES (
l_tai_rec.id,
l_tai_rec.currency_code,
--Start change by pgomes on 15-NOV-2002
l_tai_rec.currency_conversion_type,
l_tai_rec.currency_conversion_rate,
l_tai_rec.currency_conversion_date,
--End change by pgomes on 15-NOV-2002
l_tai_rec.ibt_id,
l_tai_rec.ixx_id,
l_tai_rec.khr_id,
l_tai_rec.irm_id,
l_tai_rec.irt_id,
l_tai_rec.cra_id,
l_tai_rec.svf_id,
l_tai_rec.tap_id,
l_tai_rec.qte_id,
l_tai_rec.tcn_id,
l_tai_rec.tai_id_reverses,
l_tai_rec.ipy_id, -- Added after postgen trx_type removal
l_tai_rec.trx_status_code, -- Added after postgen trx_type removal
l_tai_rec.set_of_books_id, -- Added after postgen trx_type removal
l_tai_rec.try_id, -- Added after postgen trx_type removal
l_tai_rec.date_entered,
l_tai_rec.date_invoiced,
l_tai_rec.amount,
l_tai_rec.object_version_number,
l_tai_rec.amount_applied,
l_tai_rec.request_id,
l_tai_rec.program_application_id,
l_tai_rec.program_id,
l_tai_rec.program_update_date,
l_tai_rec.org_id,
l_tai_rec.TRX_NUMBER,
l_tai_rec.CLG_ID,
l_tai_rec.POX_ID,
l_tai_rec.CPY_ID,
l_tai_rec.attribute_category,
l_tai_rec.attribute1,
l_tai_rec.attribute2,
l_tai_rec.attribute3,
l_tai_rec.attribute4,
l_tai_rec.attribute5,
l_tai_rec.attribute6,
l_tai_rec.attribute7,
l_tai_rec.attribute8,
l_tai_rec.attribute9,
l_tai_rec.attribute10,
l_tai_rec.attribute11,
l_tai_rec.attribute12,
l_tai_rec.attribute13,
l_tai_rec.attribute14,
l_tai_rec.attribute15,
l_tai_rec.created_by,
l_tai_rec.creation_date,
l_tai_rec.last_updated_by,
l_tai_rec.last_update_date,
l_tai_rec.last_update_login,
l_tai_rec.legal_entity_id, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
l_tai_rec.Investor_Agreement_Number,
l_tai_rec.Investor_Name,
l_tai_rec.OKL_SOURCE_BILLING_TRX,
l_tai_rec.INF_ID,
l_tai_rec.INVOICE_PULL_YN,
l_tai_rec.CONSOLIDATED_INVOICE_NUMBER,
l_tai_rec.DUE_DATE,
l_tai_rec.ISI_ID,
l_tai_rec.RECEIVABLES_INVOICE_ID,
l_tai_rec.CUST_TRX_TYPE_ID,
l_tai_rec.CUSTOMER_BANK_ACCOUNT_ID,
l_tai_rec.TAX_EXEMPT_FLAG,
l_tai_rec.TAX_EXEMPT_REASON_CODE,
l_tai_rec.REFERENCE_LINE_ID,
l_tai_rec.PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
l_tai_rec.TRANSACTION_DATE
--gkhuntet end 02-Nov-07
);
END insert_row;
PROCEDURE insert_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_okl_trx_ar_invoices_tl_rec IN OklTrxArInvoicesTlRecType,
x_okl_trx_ar_invoices_tl_rec OUT NOCOPY OklTrxArInvoicesTlRecType) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'TL_insert_row';
SELECT *
FROM FND_LANGUAGES
WHERE INSTALLED_FLAG IN ('I', 'B');
INSERT INTO OKL_TRX_AR_INVOICES_TL(
id,
LANGUAGE,
source_lang,
sfwt_flag,
description,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login)
VALUES (
l_okl_trx_ar_invoices_tl_rec.id,
l_okl_trx_ar_invoices_tl_rec.LANGUAGE,
l_okl_trx_ar_invoices_tl_rec.source_lang,
l_okl_trx_ar_invoices_tl_rec.sfwt_flag,
l_okl_trx_ar_invoices_tl_rec.description,
l_okl_trx_ar_invoices_tl_rec.created_by,
l_okl_trx_ar_invoices_tl_rec.creation_date,
l_okl_trx_ar_invoices_tl_rec.last_updated_by,
l_okl_trx_ar_invoices_tl_rec.last_update_date,
l_okl_trx_ar_invoices_tl_rec.last_update_login);
END insert_row;
PROCEDURE insert_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_rec IN taiv_rec_type,
x_taiv_rec OUT NOCOPY taiv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_insert_row';
l_taiv_rec.LAST_UPDATE_DATE := l_taiv_rec.CREATION_DATE;
l_taiv_rec.LAST_UPDATED_BY := Fnd_Global.USER_ID;
l_taiv_rec.LAST_UPDATE_LOGIN := Fnd_Global.LOGIN_ID;
SELECT
DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,Fnd_Global.CONC_REQUEST_ID),
DECODE(Fnd_Global.PROG_APPL_ID,-1,NULL,Fnd_Global.CONC_REQUEST_ID),
DECODE(Fnd_Global.CONC_PROGRAM_ID,-1,NULL,Fnd_Global.CONC_PROGRAM_ID),
DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,SYSDATE)
INTO
x_taiv_rec.request_id,
x_taiv_rec.program_application_id,
x_taiv_rec.program_id,
x_taiv_rec.program_update_date
FROM dual;
insert_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_tai_rec,
lx_tai_rec
);
insert_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_okl_trx_ar_invoices_tl_rec,
lx_okl_trx_ar_invoices_tl_rec
);
END insert_row;
PROCEDURE insert_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_tbl IN taiv_tbl_type,
x_taiv_tbl OUT NOCOPY taiv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_insert_row';
insert_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_taiv_rec => p_taiv_tbl(i),
x_taiv_rec => x_taiv_tbl(i));
END insert_row;
SELECT OBJECT_VERSION_NUMBER
FROM OKL_TRX_AR_INVOICES_B
WHERE ID = p_tai_rec.id
AND OBJECT_VERSION_NUMBER = p_tai_rec.object_version_number
FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
SELECT OBJECT_VERSION_NUMBER
FROM OKL_TRX_AR_INVOICES_B
WHERE ID = p_tai_rec.id;
Okl_Api.set_message(G_FND_APP,G_FORM_RECORD_DELETED);
Okl_Api.set_message(G_APP_NAME,G_RECORD_LOGICALLY_DELETED);
SELECT *
FROM OKL_TRX_AR_INVOICES_TL
WHERE ID = p_okl_trx_ar_invoices_tl_rec.id
FOR UPDATE NOWAIT;
Okl_Api.set_message(G_FND_APP,G_FORM_RECORD_DELETED);
PROCEDURE update_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_tai_rec IN tai_rec_type,
x_tai_rec OUT NOCOPY tai_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'B_update_row';
IF (x_tai_rec.program_update_date = Okl_Api.G_MISS_DATE)
THEN
x_tai_rec.program_update_date := l_tai_rec.program_update_date;
IF (x_tai_rec.last_updated_by = Okl_Api.G_MISS_NUM)
THEN
x_tai_rec.last_updated_by := l_tai_rec.last_updated_by;
IF (x_tai_rec.last_update_date = Okl_Api.G_MISS_DATE)
THEN
x_tai_rec.last_update_date := l_tai_rec.last_update_date;
IF (x_tai_rec.last_update_login = Okl_Api.G_MISS_NUM)
THEN
x_tai_rec.last_update_login := l_tai_rec.last_update_login;
UPDATE OKL_TRX_AR_INVOICES_B
SET CURRENCY_CODE = l_def_tai_rec.currency_code,
--Start change by pgomes on 15-NOV-2002
currency_conversion_type = l_def_tai_rec.currency_conversion_type,
currency_conversion_rate = l_def_tai_rec.currency_conversion_rate,
currency_conversion_date = l_def_tai_rec.currency_conversion_date,
--End change by pgomes on 15-NOV-2002
IBT_ID = l_def_tai_rec.ibt_id,
IXX_ID = l_def_tai_rec.ixx_id,
KHR_ID = l_def_tai_rec.khr_id,
IRM_ID = l_def_tai_rec.irm_id,
IRT_ID = l_def_tai_rec.irt_id,
CRA_ID = l_def_tai_rec.cra_id,
SVF_ID = l_def_tai_rec.svf_id,
TAP_ID = l_def_tai_rec.tap_id,
QTE_ID = l_def_tai_rec.qte_id,
TCN_ID = l_def_tai_rec.tcn_id,
TAI_ID_REVERSES = l_def_tai_rec.tai_id_reverses,
IPY_ID = l_def_tai_rec.ipy_id, -- Added after postgen changes
TRX_STATUS_CODE = l_def_tai_rec.trx_status_code, -- Added after postgen changes
SET_OF_BOOKS_ID = l_def_tai_rec.set_of_books_id, -- Added after postgen changes
TRY_ID = l_def_tai_rec.try_id, -- Added after postgen changes
DATE_ENTERED = l_def_tai_rec.date_entered,
DATE_INVOICED = l_def_tai_rec.date_invoiced,
AMOUNT = l_def_tai_rec.amount,
OBJECT_VERSION_NUMBER = l_def_tai_rec.object_version_number,
AMOUNT_APPLIED = l_def_tai_rec.amount_applied,
REQUEST_ID = l_def_tai_rec.request_id,
PROGRAM_APPLICATION_ID = l_def_tai_rec.program_application_id,
PROGRAM_ID = l_def_tai_rec.program_id,
PROGRAM_UPDATE_DATE = l_def_tai_rec.program_update_date,
ORG_ID = l_def_tai_rec.org_id,
TRX_NUMBER = l_def_tai_rec.trx_number,
CLG_ID = l_def_tai_rec.clg_id,
POX_ID = l_def_tai_rec.pox_id,
CPY_ID = l_def_tai_rec.cpy_id,
ATTRIBUTE_CATEGORY = l_def_tai_rec.attribute_category,
ATTRIBUTE1 = l_def_tai_rec.attribute1,
ATTRIBUTE2 = l_def_tai_rec.attribute2,
ATTRIBUTE3 = l_def_tai_rec.attribute3,
ATTRIBUTE4 = l_def_tai_rec.attribute4,
ATTRIBUTE5 = l_def_tai_rec.attribute5,
ATTRIBUTE6 = l_def_tai_rec.attribute6,
ATTRIBUTE7 = l_def_tai_rec.attribute7,
ATTRIBUTE8 = l_def_tai_rec.attribute8,
ATTRIBUTE9 = l_def_tai_rec.attribute9,
ATTRIBUTE10 = l_def_tai_rec.attribute10,
ATTRIBUTE11 = l_def_tai_rec.attribute11,
ATTRIBUTE12 = l_def_tai_rec.attribute12,
ATTRIBUTE13 = l_def_tai_rec.attribute13,
ATTRIBUTE14 = l_def_tai_rec.attribute14,
ATTRIBUTE15 = l_def_tai_rec.attribute15,
CREATED_BY = l_def_tai_rec.created_by,
CREATION_DATE = l_def_tai_rec.creation_date,
LAST_UPDATED_BY = l_def_tai_rec.last_updated_by,
LAST_UPDATE_DATE = l_def_tai_rec.last_update_date,
LAST_UPDATE_LOGIN = l_def_tai_rec.last_update_login,
LEGAL_ENTITY_ID = l_def_tai_rec.legal_entity_id, -- for LE Uptake project 08-11-2006
-- start:30-Jan-07 cklee Billing R12 project
Investor_Agreement_Number = l_def_tai_rec.Investor_Agreement_Number,
Investor_Name = l_def_tai_rec.Investor_Name,
OKL_SOURCE_BILLING_TRX = l_def_tai_rec.OKL_SOURCE_BILLING_TRX,
INF_ID = l_def_tai_rec.INF_ID,
INVOICE_PULL_YN = l_def_tai_rec.INVOICE_PULL_YN,
CONSOLIDATED_INVOICE_NUMBER = l_def_tai_rec.CONSOLIDATED_INVOICE_NUMBER,
DUE_DATE = l_def_tai_rec.DUE_DATE,
ISI_ID = l_def_tai_rec.ISI_ID,
RECEIVABLES_INVOICE_ID = l_def_tai_rec.RECEIVABLES_INVOICE_ID,
CUST_TRX_TYPE_ID = l_def_tai_rec.CUST_TRX_TYPE_ID,
CUSTOMER_BANK_ACCOUNT_ID = l_def_tai_rec.CUSTOMER_BANK_ACCOUNT_ID,
TAX_EXEMPT_FLAG = l_def_tai_rec.TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE = l_def_tai_rec.TAX_EXEMPT_REASON_CODE,
REFERENCE_LINE_ID = l_def_tai_rec.REFERENCE_LINE_ID,
PRIVATE_LABEL = l_def_tai_rec.PRIVATE_LABEL,
-- end:30-Jan-07 cklee Billing R12 project
--gkhuntet start 02-Nov-07
TRANSACTION_DATE = l_def_tai_rec.transaction_date
--gkhuntet end 02-Nov-07
WHERE ID = l_def_tai_rec.id;
END update_row;
PROCEDURE update_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_okl_trx_ar_invoices_tl_rec IN OklTrxArInvoicesTlRecType,
x_okl_trx_ar_invoices_tl_rec OUT NOCOPY OklTrxArInvoicesTlRecType) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'TL_update_row';
IF (x_okl_trx_ar_invoices_tl_rec.last_updated_by = Okl_Api.G_MISS_NUM)
THEN
x_okl_trx_ar_invoices_tl_rec.last_updated_by := l_okl_trx_ar_invoices_tl_rec.last_updated_by;
IF (x_okl_trx_ar_invoices_tl_rec.last_update_date = Okl_Api.G_MISS_DATE)
THEN
x_okl_trx_ar_invoices_tl_rec.last_update_date := l_okl_trx_ar_invoices_tl_rec.last_update_date;
IF (x_okl_trx_ar_invoices_tl_rec.last_update_login = Okl_Api.G_MISS_NUM)
THEN
x_okl_trx_ar_invoices_tl_rec.last_update_login := l_okl_trx_ar_invoices_tl_rec.last_update_login;
UPDATE OKL_TRX_AR_INVOICES_TL
SET DESCRIPTION = ldefokltrxarinvoicestlrec.description,
SOURCE_LANG = ldefokltrxarinvoicestlrec.source_lang,
CREATED_BY = ldefokltrxarinvoicestlrec.created_by,
CREATION_DATE = ldefokltrxarinvoicestlrec.creation_date,
LAST_UPDATED_BY = ldefokltrxarinvoicestlrec.last_updated_by,
LAST_UPDATE_DATE = ldefokltrxarinvoicestlrec.last_update_date,
LAST_UPDATE_LOGIN = ldefokltrxarinvoicestlrec.last_update_login
WHERE ID = ldefokltrxarinvoicestlrec.id
AND USERENV('LANG') in (SOURCE_LANG, LANGUAGE);
UPDATE OKL_TRX_AR_INVOICES_TL
SET SFWT_FLAG = 'Y'
WHERE ID = ldefokltrxarinvoicestlrec.id
AND SOURCE_LANG <> USERENV('LANG');
END update_row;
PROCEDURE update_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_rec IN taiv_rec_type,
x_taiv_rec OUT NOCOPY taiv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_update_row';
l_taiv_rec.LAST_UPDATE_DATE := l_taiv_rec.CREATION_DATE;
l_taiv_rec.LAST_UPDATED_BY := Fnd_Global.USER_ID;
l_taiv_rec.LAST_UPDATE_LOGIN := Fnd_Global.LOGIN_ID;
IF (x_taiv_rec.program_update_date = Okl_Api.G_MISS_DATE)
THEN
x_taiv_rec.program_update_date := l_taiv_rec.program_update_date;
IF (x_taiv_rec.last_updated_by = Okl_Api.G_MISS_NUM)
THEN
x_taiv_rec.last_updated_by := l_taiv_rec.last_updated_by;
IF (x_taiv_rec.last_update_date = Okl_Api.G_MISS_DATE)
THEN
x_taiv_rec.last_update_date := l_taiv_rec.last_update_date;
IF (x_taiv_rec.last_update_login = Okl_Api.G_MISS_NUM)
THEN
x_taiv_rec.last_update_login := l_taiv_rec.last_update_login;
SELECT
NVL(DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,Fnd_Global.CONC_REQUEST_ID),
x_taiv_rec.request_id),
NVL(DECODE(Fnd_Global.PROG_APPL_ID, -1,NULL,Fnd_Global.PROG_APPL_ID),
x_taiv_rec.program_application_id),
NVL(DECODE(Fnd_Global.CONC_PROGRAM_ID,-1,NULL,Fnd_Global.CONC_PROGRAM_ID),
x_taiv_rec.program_id),
DECODE(DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,SYSDATE),
NULL,x_taiv_rec.program_update_date,SYSDATE)
INTO
x_taiv_rec.request_id,
x_taiv_rec.program_application_id,
x_taiv_rec.program_id,
x_taiv_rec.program_update_date
FROM dual;
update_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_okl_trx_ar_invoices_tl_rec,
lx_okl_trx_ar_invoices_tl_rec
);
update_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_tai_rec,
lx_tai_rec
);
END update_row;
PROCEDURE update_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_tbl IN taiv_tbl_type,
x_taiv_tbl OUT NOCOPY taiv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_update_row';
update_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_taiv_rec => p_taiv_tbl(i),
x_taiv_rec => x_taiv_tbl(i));
END update_row;
PROCEDURE delete_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_tai_rec IN tai_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'B_delete_row';
DELETE FROM OKL_TRX_AR_INVOICES_B
WHERE ID = l_tai_rec.id;
END delete_row;
PROCEDURE delete_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_okl_trx_ar_invoices_tl_rec IN OklTrxArInvoicesTlRecType) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'TL_delete_row';
DELETE FROM OKL_TRX_AR_INVOICES_TL
WHERE ID = l_okl_trx_ar_invoices_tl_rec.id;
END delete_row;
PROCEDURE delete_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_rec IN taiv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_delete_row';
delete_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_okl_trx_ar_invoices_tl_rec
);
delete_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_tai_rec
);
END delete_row;
PROCEDURE delete_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_taiv_tbl IN taiv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_delete_row';
delete_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_taiv_rec => p_taiv_tbl(i));
END delete_row;