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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
px_SALES_CREDIT_ID IN OUT NOCOPY NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_CREATION_DATE DATE,
p_CREATED_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_LEAD_ID NUMBER,
p_LEAD_LINE_ID NUMBER,
p_SALESFORCE_ID NUMBER,
p_PERSON_ID NUMBER,
p_SALESGROUP_ID NUMBER,
p_PARTNER_CUSTOMER_ID NUMBER,
p_PARTNER_ADDRESS_ID NUMBER,
p_REVENUE_AMOUNT NUMBER,
p_REVENUE_PERCENT NUMBER,
p_QUOTA_CREDIT_AMOUNT NUMBER,
p_QUOTA_CREDIT_PERCENT 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_MANAGER_REVIEW_FLAG VARCHAR2,
p_MANAGER_REVIEW_DATE DATE,
p_ORIGINAL_SALES_CREDIT_ID NUMBER,
--p_CREDIT_TYPE VARCHAR2,
p_CREDIT_PERCENT NUMBER,
p_CREDIT_AMOUNT NUMBER,
-- p_SECURITY_GROUP_ID NUMBER,
p_CREDIT_TYPE_ID NUMBER,
p_OPP_WORST_FORECAST_AMOUNT NUMBER,
p_OPP_FORECAST_AMOUNT NUMBER,
p_OPP_BEST_FORECAST_AMOUNT NUMBER,
P_DEFAULTED_FROM_OWNER_FLAG VARCHAR2 DEFAULT NULL -- Added for ASNB
)
IS
CURSOR C2 IS SELECT AS_SALES_CREDITS_S.nextval FROM sys.dual;
INSERT INTO AS_SALES_CREDITS(
SALES_CREDIT_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
LEAD_ID,
LEAD_LINE_ID,
SALESFORCE_ID,
PERSON_ID,
SALESGROUP_ID,
PARTNER_CUSTOMER_ID,
PARTNER_ADDRESS_ID,
REVENUE_AMOUNT,
REVENUE_PERCENT,
QUOTA_CREDIT_AMOUNT,
QUOTA_CREDIT_PERCENT,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
MANAGER_REVIEW_FLAG,
MANAGER_REVIEW_DATE,
ORIGINAL_SALES_CREDIT_ID,
-- CREDIT_TYPE,
CREDIT_PERCENT,
CREDIT_AMOUNT,
-- SECURITY_GROUP_ID,
CREDIT_TYPE_ID,
OPP_WORST_FORECAST_AMOUNT,
OPP_FORECAST_AMOUNT,
OPP_BEST_FORECAST_AMOUNT,
DEFAULTED_FROM_OWNER_FLAG -- Added for ASNB
) VALUES (
px_SALES_CREDIT_ID,
decode( p_LAST_UPDATE_DATE, FND_API.G_MISS_DATE, TO_DATE(NULL), p_LAST_UPDATE_DATE),
decode( p_LAST_UPDATED_BY, FND_API.G_MISS_NUM, NULL, p_LAST_UPDATED_BY),
decode( p_CREATION_DATE, FND_API.G_MISS_DATE, TO_DATE(NULL), p_CREATION_DATE),
decode( p_CREATED_BY, FND_API.G_MISS_NUM, NULL, p_CREATED_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),
decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, TO_DATE(NULL), p_PROGRAM_UPDATE_DATE),
decode( p_LEAD_ID, FND_API.G_MISS_NUM, NULL, p_LEAD_ID),
decode( p_LEAD_LINE_ID, FND_API.G_MISS_NUM, NULL, p_LEAD_LINE_ID),
decode( p_SALESFORCE_ID, FND_API.G_MISS_NUM, NULL, p_SALESFORCE_ID),
decode( p_PERSON_ID, FND_API.G_MISS_NUM, NULL, p_PERSON_ID),
decode( p_SALESGROUP_ID, FND_API.G_MISS_NUM, NULL, p_SALESGROUP_ID),
decode( p_PARTNER_CUSTOMER_ID, FND_API.G_MISS_NUM, NULL, p_PARTNER_CUSTOMER_ID),
decode( p_PARTNER_ADDRESS_ID, FND_API.G_MISS_NUM, NULL, p_PARTNER_ADDRESS_ID),
decode( p_REVENUE_AMOUNT, FND_API.G_MISS_NUM, NULL, p_REVENUE_AMOUNT),
decode( p_REVENUE_PERCENT, FND_API.G_MISS_NUM, NULL, p_REVENUE_PERCENT),
decode( p_QUOTA_CREDIT_AMOUNT, FND_API.G_MISS_NUM, NULL, p_QUOTA_CREDIT_AMOUNT),
decode( p_QUOTA_CREDIT_PERCENT, FND_API.G_MISS_NUM, NULL, p_QUOTA_CREDIT_PERCENT),
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_MANAGER_REVIEW_FLAG, FND_API.G_MISS_CHAR, NULL, p_MANAGER_REVIEW_FLAG),
decode( p_MANAGER_REVIEW_DATE, FND_API.G_MISS_DATE, TO_DATE(NULL), p_MANAGER_REVIEW_DATE),
decode( p_ORIGINAL_SALES_CREDIT_ID, FND_API.G_MISS_NUM, NULL, p_ORIGINAL_SALES_CREDIT_ID),
-- decode( p_CREDIT_TYPE, FND_API.G_MISS_CHAR, NULL, p_CREDIT_TYPE),
decode( p_CREDIT_PERCENT, FND_API.G_MISS_NUM, NULL, p_CREDIT_PERCENT),
decode( p_CREDIT_AMOUNT, FND_API.G_MISS_NUM, NULL, p_CREDIT_AMOUNT),
-- decode( p_SECURITY_GROUP_ID, FND_API.G_MISS_NUM, NULL, p_SECURITY_GROUP_ID),
decode( p_CREDIT_TYPE_ID, FND_API.G_MISS_NUM, NULL, p_CREDIT_TYPE_ID),
nvl(l_OPP_WORST_FORECAST_AMOUNT, 0),
nvl(l_OPP_FORECAST_AMOUNT, 0),
nvl(l_OPP_BEST_FORECAST_AMOUNT, 0),
decode( P_DEFAULTED_FROM_OWNER_FLAG, FND_API.G_MISS_CHAR, NULL, P_DEFAULTED_FROM_OWNER_FLAG) -- Added for ASNB
);
End Insert_Row;
PROCEDURE Update_Row(
p_SALES_CREDIT_ID NUMBER,
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_CREATION_DATE DATE,
p_CREATED_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_LEAD_ID NUMBER,
p_LEAD_LINE_ID NUMBER,
p_SALESFORCE_ID NUMBER,
p_PERSON_ID NUMBER,
p_SALESGROUP_ID NUMBER,
p_PARTNER_CUSTOMER_ID NUMBER,
p_PARTNER_ADDRESS_ID NUMBER,
p_REVENUE_AMOUNT NUMBER,
p_REVENUE_PERCENT NUMBER,
p_QUOTA_CREDIT_AMOUNT NUMBER,
p_QUOTA_CREDIT_PERCENT 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_MANAGER_REVIEW_FLAG VARCHAR2,
p_MANAGER_REVIEW_DATE DATE,
p_ORIGINAL_SALES_CREDIT_ID NUMBER,
-- p_CREDIT_TYPE VARCHAR2,
p_CREDIT_PERCENT NUMBER,
p_CREDIT_AMOUNT NUMBER,
-- p_SECURITY_GROUP_ID NUMBER,
p_CREDIT_TYPE_ID NUMBER,
p_OPP_WORST_FORECAST_AMOUNT NUMBER,
p_OPP_FORECAST_AMOUNT NUMBER,
p_OPP_BEST_FORECAST_AMOUNT NUMBER,
P_DEFAULTED_FROM_OWNER_FLAG VARCHAR2 DEFAULT NULL) -- Added for ASNB
IS
l_OPP_WORST_FORECAST_AMOUNT NUMBER := p_OPP_WORST_FORECAST_AMOUNT;
Update AS_SALES_CREDITS
SET object_version_number = nvl(object_version_number,0) + 1,
LAST_UPDATE_DATE = 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),
CREATION_DATE = 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_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 = decode( p_PROGRAM_UPDATE_DATE, FND_API.G_MISS_DATE, PROGRAM_UPDATE_DATE, p_PROGRAM_UPDATE_DATE),
LEAD_ID = decode( p_LEAD_ID, FND_API.G_MISS_NUM, LEAD_ID, p_LEAD_ID),
LEAD_LINE_ID = decode( p_LEAD_LINE_ID, FND_API.G_MISS_NUM, LEAD_LINE_ID, p_LEAD_LINE_ID),
SALESFORCE_ID = decode( p_SALESFORCE_ID, FND_API.G_MISS_NUM, SALESFORCE_ID, p_SALESFORCE_ID),
PERSON_ID = decode( p_PERSON_ID, FND_API.G_MISS_NUM, PERSON_ID, p_PERSON_ID),
SALESGROUP_ID = decode( p_SALESGROUP_ID, FND_API.G_MISS_NUM, SALESGROUP_ID, p_SALESGROUP_ID),
PARTNER_CUSTOMER_ID = decode( p_PARTNER_CUSTOMER_ID, FND_API.G_MISS_NUM, PARTNER_CUSTOMER_ID, p_PARTNER_CUSTOMER_ID),
PARTNER_ADDRESS_ID = decode( p_PARTNER_ADDRESS_ID, FND_API.G_MISS_NUM, PARTNER_ADDRESS_ID, p_PARTNER_ADDRESS_ID),
REVENUE_AMOUNT = decode( p_REVENUE_AMOUNT, FND_API.G_MISS_NUM, REVENUE_AMOUNT, p_REVENUE_AMOUNT),
REVENUE_PERCENT = decode( p_REVENUE_PERCENT, FND_API.G_MISS_NUM, REVENUE_PERCENT, p_REVENUE_PERCENT),
QUOTA_CREDIT_AMOUNT = decode( p_QUOTA_CREDIT_AMOUNT, FND_API.G_MISS_NUM, QUOTA_CREDIT_AMOUNT, p_QUOTA_CREDIT_AMOUNT),
QUOTA_CREDIT_PERCENT = decode( p_QUOTA_CREDIT_PERCENT, FND_API.G_MISS_NUM, QUOTA_CREDIT_PERCENT, p_QUOTA_CREDIT_PERCENT),
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),
MANAGER_REVIEW_FLAG = decode( p_MANAGER_REVIEW_FLAG, FND_API.G_MISS_CHAR, MANAGER_REVIEW_FLAG, p_MANAGER_REVIEW_FLAG),
MANAGER_REVIEW_DATE = decode( p_MANAGER_REVIEW_DATE, FND_API.G_MISS_DATE, MANAGER_REVIEW_DATE, p_MANAGER_REVIEW_DATE),
ORIGINAL_SALES_CREDIT_ID = decode( p_ORIGINAL_SALES_CREDIT_ID, FND_API.G_MISS_NUM, ORIGINAL_SALES_CREDIT_ID, p_ORIGINAL_SALES_CREDIT_ID),
-- CREDIT_TYPE = decode( p_CREDIT_TYPE, FND_API.G_MISS_CHAR, CREDIT_TYPE, p_CREDIT_TYPE),
CREDIT_PERCENT = decode( p_CREDIT_PERCENT, FND_API.G_MISS_NUM, CREDIT_PERCENT, p_CREDIT_PERCENT),
CREDIT_AMOUNT = decode( p_CREDIT_AMOUNT, FND_API.G_MISS_NUM, CREDIT_AMOUNT, p_CREDIT_AMOUNT),
-- SECURITY_GROUP_ID = decode( p_SECURITY_GROUP_ID, FND_API.G_MISS_NUM, SECURITY_GROUP_ID, p_SECURITY_GROUP_ID),
CREDIT_TYPE_ID = decode( p_CREDIT_TYPE_ID, FND_API.G_MISS_NUM, CREDIT_TYPE_ID, p_CREDIT_TYPE_ID),
OPP_WORST_FORECAST_AMOUNT = nvl(l_OPP_WORST_FORECAST_AMOUNT, OPP_WORST_FORECAST_AMOUNT),
OPP_FORECAST_AMOUNT = nvl(l_OPP_FORECAST_AMOUNT, OPP_FORECAST_AMOUNT),
OPP_BEST_FORECAST_AMOUNT = nvl(l_OPP_BEST_FORECAST_AMOUNT, OPP_BEST_FORECAST_AMOUNT),
DEFAULTED_FROM_OWNER_FLAG = NVL(P_DEFAULTED_FROM_OWNER_FLAG,DEFAULTED_FROM_OWNER_FLAG) -- Added for ASNB
where SALES_CREDIT_ID = p_SALES_CREDIT_ID;
END Update_Row;
PROCEDURE Delete_Row(
p_SALES_CREDIT_ID NUMBER)
IS
BEGIN
DELETE FROM AS_SALES_CREDITS
WHERE SALES_CREDIT_ID = p_SALES_CREDIT_ID;
END Delete_Row;
p_LAST_UPDATE_DATE DATE,
p_LAST_UPDATED_BY NUMBER,
p_CREATION_DATE DATE,
p_CREATED_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_LEAD_ID NUMBER,
p_LEAD_LINE_ID NUMBER,
p_SALESFORCE_ID NUMBER,
p_PERSON_ID NUMBER,
p_SALESGROUP_ID NUMBER,
p_PARTNER_CUSTOMER_ID NUMBER,
p_PARTNER_ADDRESS_ID NUMBER,
p_REVENUE_AMOUNT NUMBER,
p_REVENUE_PERCENT NUMBER,
p_QUOTA_CREDIT_AMOUNT NUMBER,
p_QUOTA_CREDIT_PERCENT 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_MANAGER_REVIEW_FLAG VARCHAR2,
p_MANAGER_REVIEW_DATE DATE,
p_ORIGINAL_SALES_CREDIT_ID NUMBER,
-- p_CREDIT_TYPE VARCHAR2,
p_CREDIT_PERCENT NUMBER,
p_CREDIT_AMOUNT NUMBER,
-- p_SECURITY_GROUP_ID NUMBER,
p_CREDIT_TYPE_ID NUMBER)
IS
CURSOR C IS
SELECT *
FROM AS_SALES_CREDITS
WHERE SALES_CREDIT_ID = p_SALES_CREDIT_ID
FOR UPDATE of SALES_CREDIT_ID NOWAIT;
FND_MESSAGE.SET_NAME('FND', 'FORM_RECORD_DELETED');
AND ( ( Recinfo.LAST_UPDATE_DATE = p_LAST_UPDATE_DATE)
OR ( ( Recinfo.LAST_UPDATE_DATE IS NULL )
AND ( p_LAST_UPDATE_DATE 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.CREATION_DATE = p_CREATION_DATE)
OR ( ( Recinfo.CREATION_DATE IS NULL )
AND ( p_CREATION_DATE IS NULL )))
AND ( ( Recinfo.CREATED_BY = p_CREATED_BY)
OR ( ( Recinfo.CREATED_BY IS NULL )
AND ( p_CREATED_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.LEAD_ID = p_LEAD_ID)
OR ( ( Recinfo.LEAD_ID IS NULL )
AND ( p_LEAD_ID IS NULL )))
AND ( ( Recinfo.LEAD_LINE_ID = p_LEAD_LINE_ID)
OR ( ( Recinfo.LEAD_LINE_ID IS NULL )
AND ( p_LEAD_LINE_ID IS NULL )))
AND ( ( Recinfo.SALESFORCE_ID = p_SALESFORCE_ID)
OR ( ( Recinfo.SALESFORCE_ID IS NULL )
AND ( p_SALESFORCE_ID IS NULL )))
AND ( ( Recinfo.PERSON_ID = p_PERSON_ID)
OR ( ( Recinfo.PERSON_ID IS NULL )
AND ( p_PERSON_ID IS NULL )))
AND ( ( Recinfo.SALESGROUP_ID = p_SALESGROUP_ID)
OR ( ( Recinfo.SALESGROUP_ID IS NULL )
AND ( p_SALESGROUP_ID IS NULL )))
AND ( ( Recinfo.PARTNER_CUSTOMER_ID = p_PARTNER_CUSTOMER_ID)
OR ( ( Recinfo.PARTNER_CUSTOMER_ID IS NULL )
AND ( p_PARTNER_CUSTOMER_ID IS NULL )))
AND ( ( Recinfo.PARTNER_ADDRESS_ID = p_PARTNER_ADDRESS_ID)
OR ( ( Recinfo.PARTNER_ADDRESS_ID IS NULL )
AND ( p_PARTNER_ADDRESS_ID IS NULL )))
AND ( ( Recinfo.REVENUE_AMOUNT = p_REVENUE_AMOUNT)
OR ( ( Recinfo.REVENUE_AMOUNT IS NULL )
AND ( p_REVENUE_AMOUNT IS NULL )))
AND ( ( Recinfo.REVENUE_PERCENT = p_REVENUE_PERCENT)
OR ( ( Recinfo.REVENUE_PERCENT IS NULL )
AND ( p_REVENUE_PERCENT IS NULL )))
AND ( ( Recinfo.QUOTA_CREDIT_AMOUNT = p_QUOTA_CREDIT_AMOUNT)
OR ( ( Recinfo.QUOTA_CREDIT_AMOUNT IS NULL )
AND ( p_QUOTA_CREDIT_AMOUNT IS NULL )))
AND ( ( Recinfo.QUOTA_CREDIT_PERCENT = p_QUOTA_CREDIT_PERCENT)
OR ( ( Recinfo.QUOTA_CREDIT_PERCENT IS NULL )
AND ( p_QUOTA_CREDIT_PERCENT 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.MANAGER_REVIEW_FLAG = p_MANAGER_REVIEW_FLAG)
OR ( ( Recinfo.MANAGER_REVIEW_FLAG IS NULL )
AND ( p_MANAGER_REVIEW_FLAG IS NULL )))
AND ( ( Recinfo.MANAGER_REVIEW_DATE = p_MANAGER_REVIEW_DATE)
OR ( ( Recinfo.MANAGER_REVIEW_DATE IS NULL )
AND ( p_MANAGER_REVIEW_DATE IS NULL )))
AND ( ( Recinfo.ORIGINAL_SALES_CREDIT_ID = p_ORIGINAL_SALES_CREDIT_ID)
OR ( ( Recinfo.ORIGINAL_SALES_CREDIT_ID IS NULL )
AND ( p_ORIGINAL_SALES_CREDIT_ID IS NULL )))
--AND ( ( Recinfo.CREDIT_TYPE = p_CREDIT_TYPE)
-- OR ( ( Recinfo.CREDIT_TYPE IS NULL )
-- AND ( p_CREDIT_TYPE IS NULL )))
AND ( ( Recinfo.CREDIT_PERCENT = p_CREDIT_PERCENT)
OR ( ( Recinfo.CREDIT_PERCENT IS NULL )
AND ( p_CREDIT_PERCENT IS NULL )))
AND ( ( Recinfo.CREDIT_AMOUNT = p_CREDIT_AMOUNT)
OR ( ( Recinfo.CREDIT_AMOUNT IS NULL )
AND ( p_CREDIT_AMOUNT IS NULL )))
--AND ( ( Recinfo.SECURITY_GROUP_ID = p_SECURITY_GROUP_ID)
-- OR ( ( Recinfo.SECURITY_GROUP_ID IS NULL )
-- AND ( p_SECURITY_GROUP_ID IS NULL )))
AND ( ( Recinfo.CREDIT_TYPE_ID = p_CREDIT_TYPE_ID)
OR ( ( Recinfo.CREDIT_TYPE_ID IS NULL )
AND ( p_CREDIT_TYPE_ID IS NULL )))
) then
return;