[Home] [Help]
The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Update_Row(
X_rowid VARCHAR2,
X_forecast_row_id NUMBER,
X_forecast_header_id NUMBER,
X_row_number NUMBER,
X_trx_type VARCHAR2,
X_lead_time NUMBER,
X_forecast_method VARCHAR2,
X_discount_option VARCHAR2,
X_order_status VARCHAR2,
X_order_date_type VARCHAR2,
X_code_combination_id NUMBER,
X_set_of_books_id NUMBER,
X_org_id NUMBER,
X_chart_of_accounts_id NUMBER,
X_budget_name VARCHAR2,
X_budget_version_id NUMBER,
X_encumbrance_type_id NUMBER,
X_roll_forward_type VARCHAR2,
X_roll_forward_period NUMBER,
X_customer_profile_class_id NUMBER,
X_include_dispute_flag VARCHAR2,
X_sales_stage_id NUMBER,
X_channel_code VARCHAR2,
X_win_probability NUMBER,
X_sales_forecast_status VARCHAR2,
X_receipt_method_id NUMBER,
X_bank_account_id NUMBER,
X_payment_method VARCHAR2,
X_pay_group VARCHAR2,
X_payment_priority NUMBER,
X_vendor_type VARCHAR2,
X_authorization_status VARCHAR2,
X_type VARCHAR2,
X_budget_type VARCHAR2,
X_budget_version VARCHAR2,
X_include_hold_flag VARCHAR2,
X_include_net_cash_flag VARCHAR2,
X_created_by NUMBER,
X_creation_date DATE,
X_last_updated_by NUMBER,
X_last_update_date DATE,
X_last_update_login NUMBER,
X_org_payment_method_id NUMBER,
X_xtr_bank_account VARCHAR2,
X_exclude_indic_exp VARCHAR2,
X_company_code VARCHAR2,
X_attribute_category VARCHAR2,
X_attribute1 VARCHAR2,
X_attribute2 VARCHAR2,
X_attribute3 VARCHAR2,
X_attribute4 VARCHAR2,
X_attribute5 VARCHAR2,
X_attribute6 VARCHAR2,
X_attribute7 VARCHAR2,
X_attribute8 VARCHAR2,
X_attribute9 VARCHAR2,
X_attribute10 VARCHAR2,
X_attribute11 VARCHAR2,
X_attribute12 VARCHAR2,
X_attribute13 VARCHAR2,
X_attribute14 VARCHAR2,
X_attribute15 VARCHAR2,
X_description VARCHAR2,
X_payroll_id NUMBER,
X_external_source_type VARCHAR2,
X_criteria_category VARCHAR2,
X_criteria1 VARCHAR2,
X_criteria2 VARCHAR2,
X_criteria3 VARCHAR2,
X_criteria4 VARCHAR2,
X_criteria5 VARCHAR2,
X_criteria6 VARCHAR2,
X_criteria7 VARCHAR2,
X_criteria8 VARCHAR2,
X_criteria9 VARCHAR2,
X_criteria10 VARCHAR2,
X_criteria11 VARCHAR2,
X_criteria12 VARCHAR2,
X_criteria13 VARCHAR2,
X_criteria14 VARCHAR2,
X_criteria15 VARCHAR2,
X_use_average_payment_days VARCHAR2,
X_period NUMBER,
X_order_type_id NUMBER,
X_use_payment_terms VARCHAR2
) IS
BEGIN
UPDATE ce_forecast_rows
SET
forecast_row_id = X_forecast_row_id,
forecast_header_id = X_forecast_header_id,
row_number = X_row_number,
trx_type = X_trx_type,
lead_time = X_lead_time,
forecast_method = X_forecast_method,
discount_option = X_discount_option,
order_status = X_order_status,
order_date_type = X_order_date_type,
code_combination_id = X_code_combination_id,
set_of_books_id = X_set_of_books_id,
org_id = X_org_id,
chart_of_accounts_id = X_chart_of_accounts_id,
budget_name = X_budget_name,
budget_version_id = X_budget_version_id,
encumbrance_type_id = X_encumbrance_type_id,
roll_forward_type = X_roll_forward_type,
roll_forward_period = X_roll_forward_period,
customer_profile_class_id
= X_customer_profile_class_id,
include_dispute_flag = X_include_dispute_flag,
sales_stage_id = X_sales_stage_id,
channel_code = X_channel_code,
win_probability = X_win_probability,
sales_forecast_status = X_sales_forecast_status,
receipt_method_id = X_receipt_method_id,
bank_account_id = X_bank_account_id,
payment_method = X_payment_method,
pay_group = X_pay_group,
payment_priority = X_payment_priority,
vendor_type = X_vendor_type,
authorization_status = X_authorization_status,
type = X_type,
budget_type = X_budget_type,
budget_version = X_budget_version,
include_hold_flag = X_include_hold_flag,
include_net_cash_flag = X_include_net_cash_flag,
created_by = X_created_by,
creation_date = X_creation_date,
last_updated_by = X_last_updated_by,
last_update_date = X_last_update_date,
last_update_login = X_last_update_login,
org_payment_method_id = X_org_payment_method_id,
xtr_bank_account = X_xtr_bank_account,
exclude_indic_exp = X_exclude_indic_exp,
company_code = X_company_code,
attribute_category = X_attribute_category,
attribute1 = X_attribute1,
attribute2 = X_attribute2,
attribute3 = X_attribute3,
attribute4 = X_attribute4,
attribute5 = X_attribute5,
attribute6 = X_attribute6,
attribute7 = X_attribute7,
attribute8 = X_attribute8,
attribute9 = X_attribute9,
attribute10 = X_attribute10,
attribute11 = X_attribute11,
attribute12 = X_attribute12,
attribute13 = X_attribute13,
attribute14 = X_attribute14,
attribute15 = X_attribute15,
description = X_description,
payroll_id = X_payroll_id,
external_source_type = X_external_source_type,
criteria_category = X_criteria_category,
criteria1 = X_criteria1,
criteria2 = X_criteria2,
criteria3 = X_criteria3,
criteria4 = X_criteria4,
criteria5 = X_criteria5,
criteria6 = X_criteria6,
criteria7 = X_criteria7,
criteria8 = X_criteria8,
criteria9 = X_criteria9,
criteria10 = X_criteria10,
criteria11 = X_criteria11,
criteria12 = X_criteria12,
criteria13 = X_criteria13,
criteria14 = X_criteria14,
criteria15 = X_criteria15,
use_average_payment_days
= X_use_average_payment_days,
period = X_period,
order_type_id = X_order_type_id,
use_payment_terms = X_use_payment_terms
WHERE rowid = X_rowid;
END Update_Row;
PROCEDURE Delete_Row(X_rowid VARCHAR2) IS
BEGIN
DELETE FROM ce_forecast_rows
WHERE rowid = X_rowid;
END Delete_Row;
PROCEDURE Delete_Forecast_Cells(X_rowid VARCHAR2) IS
p_forecast_header_id NUMBER;
SELECT forecast_header_id, forecast_row_id
INTO p_forecast_header_id, p_forecast_row_id
FROM CE_FORECAST_ROWS
WHERE rowid = X_rowid;
DELETE FROM CE_FORECAST_CELLS
WHERE forecast_header_id = p_forecast_header_id AND
forecast_row_id = p_forecast_row_id;
END Delete_Forecast_Cells;