[Home] [Help]
The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_PAYMENT_ID IN OUT NOCOPY /* file.sql.39 change */ NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_QUOTE_LINE_ID NUMBER,
p_PAYMENT_TYPE_CODE VARCHAR2,
p_PAYMENT_REF_NUMBER VARCHAR2,
p_PAYMENT_OPTION VARCHAR2,
p_PAYMENT_TERM_ID NUMBER,
p_CREDIT_CARD_CODE VARCHAR2,
p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
p_CREDIT_CARD_EXPIRATION_DATE DATE,
p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
p_CREDIT_CARD_APPROVAL_DATE DATE,
p_PAYMENT_AMOUNT NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_QUOTE_SHIPMENT_ID NUMBER,
p_CUST_PO_NUMBER VARCHAR2,
p_PAYMENT_TERM_ID_FROM NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_CUST_PO_LINE_NUMBER VARCHAR2, -- Line Payments Change
p_TRXN_EXTENSION_ID NUMBER
)
IS
CURSOR C2 IS SELECT ASO_PAYMENTS_S.nextval FROM sys.dual;
INSERT INTO ASO_PAYMENTS(
PAYMENT_ID,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
QUOTE_HEADER_ID,
QUOTE_LINE_ID,
PAYMENT_TYPE_CODE,
PAYMENT_REF_NUMBER,
PAYMENT_OPTION,
PAYMENT_TERM_ID,
CREDIT_CARD_CODE,
CREDIT_CARD_HOLDER_NAME,
CREDIT_CARD_EXPIRATION_DATE,
CREDIT_CARD_APPROVAL_CODE,
CREDIT_CARD_APPROVAL_DATE,
PAYMENT_AMOUNT,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE16,
ATTRIBUTE17,
ATTRIBUTE18,
ATTRIBUTE19,
ATTRIBUTE20,
QUOTE_SHIPMENT_ID,
CUST_PO_NUMBER,
PAYMENT_TERM_ID_FROM,
OBJECT_VERSION_NUMBER,
CUST_PO_LINE_NUMBER, -- Line Payments Change
TRXN_EXTENSION_ID
) VALUES (
px_PAYMENT_ID,
ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, NULL, p_CREATION_DATE),
decode( p_CREATED_BY, FND_API.G_MISS_NUM, NULL, p_CREATED_BY),
ASO_UTILITY_PVT.decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_LAST_UPDATE_DATE),
decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATED_BY),
decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATE_LOGIN),
decode( p_REQUEST_ID, FND_API.G_MISS_NUM, NULL, p_REQUEST_ID),
decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_APPLICATION_ID),
decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, NULL, p_PROGRAM_ID),
ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, NULL, p_PROGRAM_UPDATE_DATE),
decode( p_QUOTE_HEADER_ID, FND_API.G_MISS_NUM, NULL, p_QUOTE_HEADER_ID),
decode( p_QUOTE_LINE_ID, FND_API.G_MISS_NUM, NULL, p_QUOTE_LINE_ID),
decode( p_PAYMENT_TYPE_CODE, FND_API.G_MISS_CHAR, NULL, p_PAYMENT_TYPE_CODE),
decode( p_PAYMENT_REF_NUMBER, FND_API.G_MISS_CHAR, NULL, p_PAYMENT_REF_NUMBER),
decode( p_PAYMENT_OPTION, FND_API.G_MISS_CHAR, NULL, p_PAYMENT_OPTION),
decode( p_PAYMENT_TERM_ID, FND_API.G_MISS_NUM, NULL, p_PAYMENT_TERM_ID),
decode( p_CREDIT_CARD_CODE, FND_API.G_MISS_CHAR, NULL, p_CREDIT_CARD_CODE),
decode( p_CREDIT_CARD_HOLDER_NAME, FND_API.G_MISS_CHAR, NULL, p_CREDIT_CARD_HOLDER_NAME),
ASO_UTILITY_PVT.decode( p_CREDIT_CARD_EXPIRATION_DATE, FND_API.G_MISS_DATE, NULL, p_CREDIT_CARD_EXPIRATION_DATE),
decode( p_CREDIT_CARD_APPROVAL_CODE, FND_API.G_MISS_CHAR, NULL, p_CREDIT_CARD_APPROVAL_CODE),
ASO_UTILITY_PVT.decode( p_CREDIT_CARD_APPROVAL_DATE, FND_API.G_MISS_DATE, NULL, p_CREDIT_CARD_APPROVAL_DATE),
decode( p_PAYMENT_AMOUNT, FND_API.G_MISS_NUM, NULL, p_PAYMENT_AMOUNT),
decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE_CATEGORY),
decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE1),
decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE2),
decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE3),
decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE4),
decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE5),
decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE6),
decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE7),
decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE8),
decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE9),
decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE10),
decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE11),
decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE12),
decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE13),
decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE14),
decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE15),
decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE16),
decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE17),
decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE18),
decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE19),
decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, NULL, p_ATTRIBUTE20),
decode( p_QUOTE_SHIPMENT_ID, FND_API.G_MISS_NUM, NULL, p_QUOTE_SHIPMENT_ID),
decode( p_CUST_PO_NUMBER, FND_API.G_MISS_CHAR, NULL, p_CUST_PO_NUMBER),
decode( p_PAYMENT_TERM_ID_FROM, FND_API.G_MISS_NUM, NULL, p_PAYMENT_TERM_ID_FROM),
decode ( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM,1,NULL,1, p_OBJECT_VERSION_NUMBER),
decode ( p_CUST_PO_LINE_NUMBER, FND_API.G_MISS_CHAR,NULL,p_CUST_PO_LINE_NUMBER),-- Line Payments Change
decode( p_TRXN_EXTENSION_ID, FND_API.G_MISS_NUM, NULL, p_TRXN_EXTENSION_ID)
);
End Insert_Row;
PROCEDURE Update_Row(
p_PAYMENT_ID NUMBER,
p_CREATION_DATE DATE,
p_CREATED_BY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_QUOTE_LINE_ID NUMBER,
p_PAYMENT_TYPE_CODE VARCHAR2,
p_PAYMENT_REF_NUMBER VARCHAR2,
p_PAYMENT_OPTION VARCHAR2,
p_PAYMENT_TERM_ID NUMBER,
p_CREDIT_CARD_CODE VARCHAR2,
p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
p_CREDIT_CARD_EXPIRATION_DATE DATE,
p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
p_CREDIT_CARD_APPROVAL_DATE DATE,
p_PAYMENT_AMOUNT NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_ATTRIBUTE16 VARCHAR2,
p_ATTRIBUTE17 VARCHAR2,
p_ATTRIBUTE18 VARCHAR2,
p_ATTRIBUTE19 VARCHAR2,
p_ATTRIBUTE20 VARCHAR2,
p_QUOTE_SHIPMENT_ID NUMBER,
p_CUST_PO_NUMBER VARCHAR2,
p_PAYMENT_TERM_ID_FROM NUMBER,
p_OBJECT_VERSION_NUMBER NUMBER,
p_CUST_PO_LINE_NUMBER VARCHAR2, -- Line Payments Change
p_TRXN_EXTENSION_ID NUMBER
)
IS
BEGIN
Update ASO_PAYMENTS
SET
/* CREATION_DATE = ASO_UTILITY_PVT.decode( p_CREATION_DATE, FND_API.G_MISS_DATE, CREATION_DATE, p_CREATION_DATE),
CREATED_BY = decode( p_CREATED_BY, FND_API.G_MISS_NUM, CREATED_BY, p_CREATED_BY),*/
LAST_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, LAST_UPDATE_DATE, p_LAST_UPDATE_DATE),
LAST_UPDATED_BY = decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, LAST_UPDATED_BY, p_LAST_UPDATED_BY),
LAST_UPDATE_LOGIN = decode( p_LAST_UPDATE_LOGIN, FND_API.G_MISS_NUM, LAST_UPDATE_LOGIN, p_LAST_UPDATE_LOGIN),
REQUEST_ID = decode( p_REQUEST_ID, FND_API.G_MISS_NUM, REQUEST_ID, p_REQUEST_ID),
PROGRAM_APPLICATION_ID = decode( p_PROGRAM_APPLICATION_ID, FND_API.G_MISS_NUM, PROGRAM_APPLICATION_ID, p_PROGRAM_APPLICATION_ID),
PROGRAM_ID = decode( p_PROGRAM_ID, FND_API.G_MISS_NUM, PROGRAM_ID, p_PROGRAM_ID),
PROGRAM_UPDATE_DATE = ASO_UTILITY_PVT.decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, PROGRAM_UPDATE_DATE, p_PROGRAM_UPDATE_DATE),
QUOTE_HEADER_ID = decode( p_QUOTE_HEADER_ID, FND_API.G_MISS_NUM, QUOTE_HEADER_ID, p_QUOTE_HEADER_ID),
QUOTE_LINE_ID = decode( p_QUOTE_LINE_ID, FND_API.G_MISS_NUM, QUOTE_LINE_ID, p_QUOTE_LINE_ID),
PAYMENT_TYPE_CODE = decode( p_PAYMENT_TYPE_CODE, FND_API.G_MISS_CHAR, PAYMENT_TYPE_CODE, p_PAYMENT_TYPE_CODE),
PAYMENT_REF_NUMBER = decode( p_PAYMENT_REF_NUMBER, FND_API.G_MISS_CHAR, PAYMENT_REF_NUMBER, p_PAYMENT_REF_NUMBER),
PAYMENT_OPTION = decode( p_PAYMENT_OPTION, FND_API.G_MISS_CHAR, PAYMENT_OPTION, p_PAYMENT_OPTION),
PAYMENT_TERM_ID = decode( p_PAYMENT_TERM_ID, FND_API.G_MISS_NUM, PAYMENT_TERM_ID, p_PAYMENT_TERM_ID),
CREDIT_CARD_CODE = decode( p_CREDIT_CARD_CODE, FND_API.G_MISS_CHAR, CREDIT_CARD_CODE, p_CREDIT_CARD_CODE),
CREDIT_CARD_HOLDER_NAME = decode( p_CREDIT_CARD_HOLDER_NAME, FND_API.G_MISS_CHAR, CREDIT_CARD_HOLDER_NAME, p_CREDIT_CARD_HOLDER_NAME),
CREDIT_CARD_EXPIRATION_DATE = ASO_UTILITY_PVT.decode( p_CREDIT_CARD_EXPIRATION_DATE, FND_API.G_MISS_DATE, CREDIT_CARD_EXPIRATION_DATE, p_CREDIT_CARD_EXPIRATION_DATE),
CREDIT_CARD_APPROVAL_CODE = decode( p_CREDIT_CARD_APPROVAL_CODE, FND_API.G_MISS_CHAR, CREDIT_CARD_APPROVAL_CODE, p_CREDIT_CARD_APPROVAL_CODE),
CREDIT_CARD_APPROVAL_DATE = ASO_UTILITY_PVT.decode( p_CREDIT_CARD_APPROVAL_DATE, FND_API.G_MISS_DATE, CREDIT_CARD_APPROVAL_DATE, p_CREDIT_CARD_APPROVAL_DATE),
PAYMENT_AMOUNT = decode( p_PAYMENT_AMOUNT, FND_API.G_MISS_NUM, PAYMENT_AMOUNT, p_PAYMENT_AMOUNT),
ATTRIBUTE_CATEGORY = decode( p_ATTRIBUTE_CATEGORY, FND_API.G_MISS_CHAR, ATTRIBUTE_CATEGORY, p_ATTRIBUTE_CATEGORY),
ATTRIBUTE1 = decode( p_ATTRIBUTE1, FND_API.G_MISS_CHAR, ATTRIBUTE1, p_ATTRIBUTE1),
ATTRIBUTE2 = decode( p_ATTRIBUTE2, FND_API.G_MISS_CHAR, ATTRIBUTE2, p_ATTRIBUTE2),
ATTRIBUTE3 = decode( p_ATTRIBUTE3, FND_API.G_MISS_CHAR, ATTRIBUTE3, p_ATTRIBUTE3),
ATTRIBUTE4 = decode( p_ATTRIBUTE4, FND_API.G_MISS_CHAR, ATTRIBUTE4, p_ATTRIBUTE4),
ATTRIBUTE5 = decode( p_ATTRIBUTE5, FND_API.G_MISS_CHAR, ATTRIBUTE5, p_ATTRIBUTE5),
ATTRIBUTE6 = decode( p_ATTRIBUTE6, FND_API.G_MISS_CHAR, ATTRIBUTE6, p_ATTRIBUTE6),
ATTRIBUTE7 = decode( p_ATTRIBUTE7, FND_API.G_MISS_CHAR, ATTRIBUTE7, p_ATTRIBUTE7),
ATTRIBUTE8 = decode( p_ATTRIBUTE8, FND_API.G_MISS_CHAR, ATTRIBUTE8, p_ATTRIBUTE8),
ATTRIBUTE9 = decode( p_ATTRIBUTE9, FND_API.G_MISS_CHAR, ATTRIBUTE9, p_ATTRIBUTE9),
ATTRIBUTE10 = decode( p_ATTRIBUTE10, FND_API.G_MISS_CHAR, ATTRIBUTE10, p_ATTRIBUTE10),
ATTRIBUTE11 = decode( p_ATTRIBUTE11, FND_API.G_MISS_CHAR, ATTRIBUTE11, p_ATTRIBUTE11),
ATTRIBUTE12 = decode( p_ATTRIBUTE12, FND_API.G_MISS_CHAR, ATTRIBUTE12, p_ATTRIBUTE12),
ATTRIBUTE13 = decode( p_ATTRIBUTE13, FND_API.G_MISS_CHAR, ATTRIBUTE13, p_ATTRIBUTE13),
ATTRIBUTE14 = decode( p_ATTRIBUTE14, FND_API.G_MISS_CHAR, ATTRIBUTE14, p_ATTRIBUTE14),
ATTRIBUTE15 = decode( p_ATTRIBUTE15, FND_API.G_MISS_CHAR, ATTRIBUTE15, p_ATTRIBUTE15),
ATTRIBUTE16 = decode( p_ATTRIBUTE16, FND_API.G_MISS_CHAR, ATTRIBUTE16, p_ATTRIBUTE16),
ATTRIBUTE17 = decode( p_ATTRIBUTE17, FND_API.G_MISS_CHAR, ATTRIBUTE17, p_ATTRIBUTE17),
ATTRIBUTE18 = decode( p_ATTRIBUTE18, FND_API.G_MISS_CHAR, ATTRIBUTE18, p_ATTRIBUTE18),
ATTRIBUTE19 = decode( p_ATTRIBUTE19, FND_API.G_MISS_CHAR, ATTRIBUTE19, p_ATTRIBUTE19),
ATTRIBUTE20 = decode( p_ATTRIBUTE20, FND_API.G_MISS_CHAR, ATTRIBUTE20, p_ATTRIBUTE20),
QUOTE_SHIPMENT_ID = decode( p_QUOTE_SHIPMENT_ID, FND_API.G_MISS_NUM, QUOTE_SHIPMENT_ID, p_QUOTE_SHIPMENT_ID),
CUST_PO_NUMBER = decode( p_CUST_PO_NUMBER, FND_API.G_MISS_CHAR, CUST_PO_NUMBER, p_CUST_PO_NUMBER),
PAYMENT_TERM_ID_FROM = decode( p_PAYMENT_TERM_ID_FROM, FND_API.G_MISS_NUM, PAYMENT_TERM_ID_FROM, p_PAYMENT_TERM_ID_FROM),
OBJECT_VERSION_NUMBER = decode( p_OBJECT_VERSION_NUMBER, FND_API.G_MISS_NUM, nvl(OBJECT_VERSION_NUMBER,0)+1, nvl(p_OBJECT_VERSION_NUMBER, nvl(OBJECT_VERSION_NUMBER,0))+1),
CUST_PO_LINE_NUMBER = decode ( p_CUST_PO_LINE_NUMBER, FND_API.G_MISS_CHAR,CUST_PO_LINE_NUMBER,p_CUST_PO_LINE_NUMBER), -- Line Payments Change
TRXN_EXTENSION_ID = decode( p_TRXN_EXTENSION_ID, FND_API.G_MISS_NUM, TRXN_EXTENSION_ID, p_TRXN_EXTENSION_ID)
where PAYMENT_ID = p_PAYMENT_ID;
END Update_Row;
PROCEDURE Delete_Row(
p_PAYMENT_ID NUMBER)
IS
BEGIN
DELETE FROM ASO_PAYMENTS
WHERE PAYMENT_ID = p_PAYMENT_ID;
END Delete_Row;
PROCEDURE Delete_Row(
p_QUOTE_LINE_ID NUMBER)
IS
BEGIN
DELETE FROM ASO_PAYMENTS
WHERE QUOTE_LINE_ID = p_QUOTE_LINE_ID;
END Delete_Row;
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_LAST_UPDATE_LOGIN NUMBER,
p_REQUEST_ID NUMBER,
p_PROGRAM_APPLICATION_ID NUMBER,
p_PROGRAM_ID NUMBER,
p_PROGRAM_UPDATE_DATE DATE,
p_QUOTE_HEADER_ID NUMBER,
p_QUOTE_LINE_ID NUMBER,
p_PAYMENT_TYPE_CODE VARCHAR2,
p_PAYMENT_REF_NUMBER VARCHAR2,
p_PAYMENT_OPTION VARCHAR2,
p_PAYMENT_TERM_ID NUMBER,
p_CREDIT_CARD_CODE VARCHAR2,
p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
p_CREDIT_CARD_EXPIRATION_DATE DATE,
p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
p_CREDIT_CARD_APPROVAL_DATE DATE,
p_PAYMENT_AMOUNT NUMBER,
p_ATTRIBUTE_CATEGORY VARCHAR2,
p_ATTRIBUTE1 VARCHAR2,
p_ATTRIBUTE2 VARCHAR2,
p_ATTRIBUTE3 VARCHAR2,
p_ATTRIBUTE4 VARCHAR2,
p_ATTRIBUTE5 VARCHAR2,
p_ATTRIBUTE6 VARCHAR2,
p_ATTRIBUTE7 VARCHAR2,
p_ATTRIBUTE8 VARCHAR2,
p_ATTRIBUTE9 VARCHAR2,
p_ATTRIBUTE10 VARCHAR2,
p_ATTRIBUTE11 VARCHAR2,
p_ATTRIBUTE12 VARCHAR2,
p_ATTRIBUTE13 VARCHAR2,
p_ATTRIBUTE14 VARCHAR2,
p_ATTRIBUTE15 VARCHAR2,
p_QUOTE_SHIPMENT_ID NUMBER,
p_CUST_PO_NUMBER VARCHAR2)
IS
CURSOR C IS
SELECT PAYMENT_ID,
--OBJECT_VERSION_NUMBER,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
QUOTE_HEADER_ID,
QUOTE_LINE_ID,
PAYMENT_TYPE_CODE,
PAYMENT_REF_NUMBER,
PAYMENT_OPTION,
PAYMENT_TERM_ID,
CREDIT_CARD_CODE,
CREDIT_CARD_HOLDER_NAME,
CREDIT_CARD_EXPIRATION_DATE,
CREDIT_CARD_APPROVAL_CODE,
CREDIT_CARD_APPROVAL_DATE,
PAYMENT_AMOUNT,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
QUOTE_SHIPMENT_ID,
CUST_PO_NUMBER
FROM ASO_PAYMENTS
WHERE PAYMENT_ID = p_PAYMENT_ID
FOR UPDATE of PAYMENT_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
( ( Recinfo.LAST_UPDATE_DATE = p_LAST_UPDATE_DATE)
OR ( ( Recinfo.LAST_UPDATE_DATE IS NULL )
AND ( p_LAST_UPDATE_DATE IS NULL )))
/*
AND
( ( Recinfo.OBJECT_VERSION_NUMBER = p_OBJECT_VERSION_NUMBER)
OR ( ( Recinfo.OBJECT_VERSION_NUMBER IS NULL )
AND ( p_OBJECT_VERSION_NUMBER IS NULL )))
AND ( ( Recinfo.LAST_UPDATED_BY = p_LAST_UPDATED_BY)
OR ( ( Recinfo.LAST_UPDATED_BY IS NULL )
AND ( p_LAST_UPDATED_BY IS NULL )))
AND ( ( Recinfo.LAST_UPDATE_LOGIN = p_LAST_UPDATE_LOGIN)
OR ( ( Recinfo.LAST_UPDATE_LOGIN IS NULL )
AND ( p_LAST_UPDATE_LOGIN IS NULL )))
AND ( ( Recinfo.REQUEST_ID = p_REQUEST_ID)
OR ( ( Recinfo.REQUEST_ID IS NULL )
AND ( p_REQUEST_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_APPLICATION_ID = p_PROGRAM_APPLICATION_ID)
OR ( ( Recinfo.PROGRAM_APPLICATION_ID IS NULL )
AND ( p_PROGRAM_APPLICATION_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_ID = p_PROGRAM_ID)
OR ( ( Recinfo.PROGRAM_ID IS NULL )
AND ( p_PROGRAM_ID IS NULL )))
AND ( ( Recinfo.PROGRAM_UPDATE_DATE = p_PROGRAM_UPDATE_DATE)
OR ( ( Recinfo.PROGRAM_UPDATE_DATE IS NULL )
AND ( p_PROGRAM_UPDATE_DATE IS NULL )))
AND ( ( Recinfo.QUOTE_HEADER_ID = p_QUOTE_HEADER_ID)
OR ( ( Recinfo.QUOTE_HEADER_ID IS NULL )
AND ( p_QUOTE_HEADER_ID IS NULL )))
AND ( ( Recinfo.QUOTE_LINE_ID = p_QUOTE_LINE_ID)
OR ( ( Recinfo.QUOTE_LINE_ID IS NULL )
AND ( p_QUOTE_LINE_ID IS NULL )))
AND ( ( Recinfo.PAYMENT_TYPE_CODE = p_PAYMENT_TYPE_CODE)
OR ( ( Recinfo.PAYMENT_TYPE_CODE IS NULL )
AND ( p_PAYMENT_TYPE_CODE IS NULL )))
AND ( ( Recinfo.PAYMENT_REF_NUMBER = p_PAYMENT_REF_NUMBER)
OR ( ( Recinfo.PAYMENT_REF_NUMBER IS NULL )
AND ( p_PAYMENT_REF_NUMBER IS NULL )))
AND ( ( Recinfo.PAYMENT_OPTION = p_PAYMENT_OPTION)
OR ( ( Recinfo.PAYMENT_OPTION IS NULL )
AND ( p_PAYMENT_OPTION IS NULL )))
AND ( ( Recinfo.PAYMENT_TERM_ID = p_PAYMENT_TERM_ID)
OR ( ( Recinfo.PAYMENT_TERM_ID IS NULL )
AND ( p_PAYMENT_TERM_ID IS NULL )))
AND ( ( Recinfo.CREDIT_CARD_CODE = p_CREDIT_CARD_CODE)
OR ( ( Recinfo.CREDIT_CARD_CODE IS NULL )
AND ( p_CREDIT_CARD_CODE IS NULL )))
AND ( ( Recinfo.CREDIT_CARD_HOLDER_NAME = p_CREDIT_CARD_HOLDER_NAME)
OR ( ( Recinfo.CREDIT_CARD_HOLDER_NAME IS NULL )
AND ( p_CREDIT_CARD_HOLDER_NAME IS NULL )))
AND ( ( Recinfo.CREDIT_CARD_EXPIRATION_DATE = p_CREDIT_CARD_EXPIRATION_DATE)
OR ( ( Recinfo.CREDIT_CARD_EXPIRATION_DATE IS NULL )
AND ( p_CREDIT_CARD_EXPIRATION_DATE IS NULL )))
AND ( ( Recinfo.CREDIT_CARD_APPROVAL_CODE = p_CREDIT_CARD_APPROVAL_CODE)
OR ( ( Recinfo.CREDIT_CARD_APPROVAL_CODE IS NULL )
AND ( p_CREDIT_CARD_APPROVAL_CODE IS NULL )))
AND ( ( Recinfo.CREDIT_CARD_APPROVAL_DATE = p_CREDIT_CARD_APPROVAL_DATE)
OR ( ( Recinfo.CREDIT_CARD_APPROVAL_DATE IS NULL )
AND ( p_CREDIT_CARD_APPROVAL_DATE IS NULL )))
AND ( ( Recinfo.PAYMENT_AMOUNT = p_PAYMENT_AMOUNT)
OR ( ( Recinfo.PAYMENT_AMOUNT IS NULL )
AND ( p_PAYMENT_AMOUNT IS NULL )))
AND ( ( Recinfo.ATTRIBUTE_CATEGORY = p_ATTRIBUTE_CATEGORY)
OR ( ( Recinfo.ATTRIBUTE_CATEGORY IS NULL )
AND ( p_ATTRIBUTE_CATEGORY IS NULL )))
AND ( ( Recinfo.ATTRIBUTE1 = p_ATTRIBUTE1)
OR ( ( Recinfo.ATTRIBUTE1 IS NULL )
AND ( p_ATTRIBUTE1 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE2 = p_ATTRIBUTE2)
OR ( ( Recinfo.ATTRIBUTE2 IS NULL )
AND ( p_ATTRIBUTE2 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE3 = p_ATTRIBUTE3)
OR ( ( Recinfo.ATTRIBUTE3 IS NULL )
AND ( p_ATTRIBUTE3 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE4 = p_ATTRIBUTE4)
OR ( ( Recinfo.ATTRIBUTE4 IS NULL )
AND ( p_ATTRIBUTE4 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE5 = p_ATTRIBUTE5)
OR ( ( Recinfo.ATTRIBUTE5 IS NULL )
AND ( p_ATTRIBUTE5 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE6 = p_ATTRIBUTE6)
OR ( ( Recinfo.ATTRIBUTE6 IS NULL )
AND ( p_ATTRIBUTE6 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE7 = p_ATTRIBUTE7)
OR ( ( Recinfo.ATTRIBUTE7 IS NULL )
AND ( p_ATTRIBUTE7 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE8 = p_ATTRIBUTE8)
OR ( ( Recinfo.ATTRIBUTE8 IS NULL )
AND ( p_ATTRIBUTE8 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE9 = p_ATTRIBUTE9)
OR ( ( Recinfo.ATTRIBUTE9 IS NULL )
AND ( p_ATTRIBUTE9 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE10 = p_ATTRIBUTE10)
OR ( ( Recinfo.ATTRIBUTE10 IS NULL )
AND ( p_ATTRIBUTE10 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE11 = p_ATTRIBUTE11)
OR ( ( Recinfo.ATTRIBUTE11 IS NULL )
AND ( p_ATTRIBUTE11 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE12 = p_ATTRIBUTE12)
OR ( ( Recinfo.ATTRIBUTE12 IS NULL )
AND ( p_ATTRIBUTE12 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE13 = p_ATTRIBUTE13)
OR ( ( Recinfo.ATTRIBUTE13 IS NULL )
AND ( p_ATTRIBUTE13 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE14 = p_ATTRIBUTE14)
OR ( ( Recinfo.ATTRIBUTE14 IS NULL )
AND ( p_ATTRIBUTE14 IS NULL )))
AND ( ( Recinfo.ATTRIBUTE15 = p_ATTRIBUTE15)
OR ( ( Recinfo.ATTRIBUTE15 IS NULL )
AND ( p_ATTRIBUTE15 IS NULL )))
AND ( ( Recinfo.QUOTE_SHIPMENT_ID = p_QUOTE_SHIPMENT_ID)
OR ( ( Recinfo.QUOTE_SHIPMENT_ID IS NULL )
AND ( p_QUOTE_SHIPMENT_ID IS NULL )))
AND ( ( Recinfo.CUST_PO_NUMBER = p_CUST_PO_NUMBER)
OR ( ( Recinfo.CUST_PO_NUMBER IS NULL )
AND ( p_CUST_PO_NUMBER IS NULL )))
*/
) then
return;