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PACKAGE: APPS.OZF_SUPP_TRD_PRFLS_PKG
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1 PACKAGE OZF_SUPP_TRD_PRFLS_PKG AUTHID CURRENT_USER AS
2 /* $Header: ozftstps.pls 120.7 2012/01/03 16:27:40 nirprasa ship $ */
3 -- ===============================================================
4 -- Start of Comments
5 -- Package name
6 -- OZF_supp_trd_prfls_PKG
7 -- Purpose
8 --
9 -- History
10 -- 16-SEP-2008 kdass ER 7377460 - added DFFs for DPP section
11 -- 09-OCT-2008 kdass ER 7475578 - Supplier Trade Profile changes for Price Protection price increase enhancement
12 -- 03-AUG-2009 kdass ER 8755134 - STP: PRICE PROTECTION OPTIONS FOR SKIP APPROVAL AND SKIP ADJUSTMENT
13 -- 23-SEP-2009 nepanda ER 8932673 - er: credit memo scenario not handled in current price protection product
14 -- 06-JUL-2010 kpatro BUG#9798553 - SND PROCESS NOT CREATING NEGATIVE CLAIM FOR CREATING THE NEGATIVE BATCH
15 -- 30-Nov-2011 nirprasa SINGLE CLAIM FOR FULLY AND PARTIALLY APPROVED LINES
16 -- -SYSTEM PARAMETER CHANGE-13245462
17 --
18 -- NOTE
19 --
20 -- End of Comments
21 -- ===============================================================
22
23 PROCEDURE Insert_Row(
24 px_supp_trade_profile_id IN OUT NOCOPY NUMBER,
25 px_object_version_number IN OUT NOCOPY NUMBER,
26 p_last_update_date DATE,
27 p_last_updated_by NUMBER,
28 p_creation_date DATE,
29 p_created_by NUMBER,
30 p_last_update_login NUMBER,
31 p_request_id NUMBER,
32 p_program_application_id NUMBER,
33 p_program_update_date DATE,
34 p_program_id NUMBER,
35 p_created_from VARCHAR2,
36 p_party_id NUMBER,
37 p_site_use_id NUMBER,
38 p_cust_account_id NUMBER,
39 p_cust_acct_site_id NUMBER,
40 p_supplier_id NUMBER,
41 p_supplier_site_id NUMBER,
42 p_attribute_category VARCHAR2,
43 p_attribute1 VARCHAR2,
44 p_attribute2 VARCHAR2,
45 p_attribute3 VARCHAR2,
46 p_attribute4 VARCHAR2,
47 p_attribute5 VARCHAR2,
48 p_attribute6 VARCHAR2,
49 p_attribute7 VARCHAR2,
50 p_attribute8 VARCHAR2,
51 p_attribute9 VARCHAR2,
52 p_attribute10 VARCHAR2,
53 p_attribute11 VARCHAR2,
54 p_attribute12 VARCHAR2,
55 p_attribute13 VARCHAR2,
56 p_attribute14 VARCHAR2,
57 p_attribute15 VARCHAR2,
58 p_attribute16 VARCHAR2,
59 p_attribute17 VARCHAR2,
60 p_attribute18 VARCHAR2,
61 p_attribute19 VARCHAR2,
62 p_attribute20 VARCHAR2,
63 p_attribute21 VARCHAR2,
64 p_attribute22 VARCHAR2,
65 p_attribute23 VARCHAR2,
66 p_attribute24 VARCHAR2,
67 p_attribute25 VARCHAR2,
68 p_attribute26 VARCHAR2,
69 p_attribute27 VARCHAR2,
70 p_attribute28 VARCHAR2,
71 p_attribute29 VARCHAR2,
72 p_attribute30 VARCHAR2,
73 p_dpp_attribute_category VARCHAR2,
74 p_dpp_attribute1 VARCHAR2,
75 p_dpp_attribute2 VARCHAR2,
76 p_dpp_attribute3 VARCHAR2,
77 p_dpp_attribute4 VARCHAR2,
78 p_dpp_attribute5 VARCHAR2,
79 p_dpp_attribute6 VARCHAR2,
80 p_dpp_attribute7 VARCHAR2,
81 p_dpp_attribute8 VARCHAR2,
82 p_dpp_attribute9 VARCHAR2,
83 p_dpp_attribute10 VARCHAR2,
84 p_dpp_attribute11 VARCHAR2,
85 p_dpp_attribute12 VARCHAR2,
86 p_dpp_attribute13 VARCHAR2,
87 p_dpp_attribute14 VARCHAR2,
88 p_dpp_attribute15 VARCHAR2,
89 p_dpp_attribute16 VARCHAR2,
90 p_dpp_attribute17 VARCHAR2,
91 p_dpp_attribute18 VARCHAR2,
92 p_dpp_attribute19 VARCHAR2,
93 p_dpp_attribute20 VARCHAR2,
94 p_dpp_attribute21 VARCHAR2,
95 p_dpp_attribute22 VARCHAR2,
96 p_dpp_attribute23 VARCHAR2,
97 p_dpp_attribute24 VARCHAR2,
98 p_dpp_attribute25 VARCHAR2,
99 p_dpp_attribute26 VARCHAR2,
100 p_dpp_attribute27 VARCHAR2,
101 p_dpp_attribute28 VARCHAR2,
102 p_dpp_attribute29 VARCHAR2,
103 p_dpp_attribute30 VARCHAR2,
104
105 px_org_id IN OUT NOCOPY NUMBER ,
106 p_pre_approval_flag VARCHAR2,
107 p_approval_communication VARCHAR2,
108 p_gl_contra_liability_acct NUMBER,
109 p_gl_cost_adjustment_acct NUMBER,
110 p_default_days_covered NUMBER,
111 p_create_claim_price_increase VARCHAR2,
112 p_skip_approval_flag VARCHAR2,
113 p_skip_adjustment_flag VARCHAR2,
114 --nepanda : ER 8932673 : start
115 p_settlement_method_supp_inc VARCHAR2,
116 p_settlement_method_supp_dec VARCHAR2,
117 p_settlement_method_customer VARCHAR2,
118 --nepanda : ER 8932673 : end
119 p_authorization_period NUMBER,
120 p_grace_days NUMBER,
121 p_allow_qty_increase VARCHAR2,
122 p_qty_increase_tolerance NUMBER,
123 p_request_communication VARCHAR2,
124 p_claim_communication VARCHAR2,
125 p_claim_frequency NUMBER,
126 p_claim_frequency_unit VARCHAR2,
127 p_claim_computation_basis NUMBER,
128 p_claim_currency_code VARCHAR2,
129 p_min_claim_amt NUMBER,
130 p_min_claim_amt_line_lvl NUMBER,
131 p_auto_debit VARCHAR2,
132 p_days_before_claiming_debit NUMBER,
133 --Fix for Bug 9798553
134 p_supplier_neg_batch_flag VARCHAR2,
135
136 p_ssd_imd_claim_flag VARCHAR2
137
138
139 );
140
141 PROCEDURE Update_Row(
142 p_supp_trade_profile_id NUMBER,
143 p_object_version_number NUMBER,
144 p_last_update_date DATE,
145 p_last_updated_by NUMBER,
146 p_last_update_login NUMBER,
147 p_request_id NUMBER,
148 p_program_application_id NUMBER,
149 p_program_update_date DATE,
150 p_program_id NUMBER,
151 p_created_from VARCHAR2,
152 p_party_id NUMBER,
153 p_site_use_id NUMBER,
154 p_cust_account_id NUMBER,
155 p_cust_acct_site_id NUMBER,
156 p_supplier_id NUMBER,
157 p_supplier_site_id NUMBER,
158 p_attribute_category VARCHAR2,
159 p_attribute1 VARCHAR2,
160 p_attribute2 VARCHAR2,
161 p_attribute3 VARCHAR2,
162 p_attribute4 VARCHAR2,
163 p_attribute5 VARCHAR2,
164 p_attribute6 VARCHAR2,
165 p_attribute7 VARCHAR2,
166 p_attribute8 VARCHAR2,
167 p_attribute9 VARCHAR2,
168 p_attribute10 VARCHAR2,
169 p_attribute11 VARCHAR2,
170 p_attribute12 VARCHAR2,
171 p_attribute13 VARCHAR2,
172 p_attribute14 VARCHAR2,
173 p_attribute15 VARCHAR2,
174 p_attribute16 VARCHAR2,
175 p_attribute17 VARCHAR2,
176 p_attribute18 VARCHAR2,
177 p_attribute19 VARCHAR2,
178 p_attribute20 VARCHAR2,
179 p_attribute21 VARCHAR2,
180 p_attribute22 VARCHAR2,
181 p_attribute23 VARCHAR2,
182 p_attribute24 VARCHAR2,
183 p_attribute25 VARCHAR2,
184 p_attribute26 VARCHAR2,
185 p_attribute27 VARCHAR2,
186 p_attribute28 VARCHAR2,
187 p_attribute29 VARCHAR2,
188 p_attribute30 VARCHAR2,
189 p_dpp_attribute_category VARCHAR2,
190 p_dpp_attribute1 VARCHAR2,
191 p_dpp_attribute2 VARCHAR2,
192 p_dpp_attribute3 VARCHAR2,
193 p_dpp_attribute4 VARCHAR2,
194 p_dpp_attribute5 VARCHAR2,
195 p_dpp_attribute6 VARCHAR2,
196 p_dpp_attribute7 VARCHAR2,
197 p_dpp_attribute8 VARCHAR2,
198 p_dpp_attribute9 VARCHAR2,
199 p_dpp_attribute10 VARCHAR2,
200 p_dpp_attribute11 VARCHAR2,
201 p_dpp_attribute12 VARCHAR2,
202 p_dpp_attribute13 VARCHAR2,
203 p_dpp_attribute14 VARCHAR2,
204 p_dpp_attribute15 VARCHAR2,
205 p_dpp_attribute16 VARCHAR2,
206 p_dpp_attribute17 VARCHAR2,
207 p_dpp_attribute18 VARCHAR2,
208 p_dpp_attribute19 VARCHAR2,
209 p_dpp_attribute20 VARCHAR2,
210 p_dpp_attribute21 VARCHAR2,
211 p_dpp_attribute22 VARCHAR2,
212 p_dpp_attribute23 VARCHAR2,
213 p_dpp_attribute24 VARCHAR2,
214 p_dpp_attribute25 VARCHAR2,
215 p_dpp_attribute26 VARCHAR2,
216 p_dpp_attribute27 VARCHAR2,
217 p_dpp_attribute28 VARCHAR2,
218 p_dpp_attribute29 VARCHAR2,
219 p_dpp_attribute30 VARCHAR2,
220
221 p_org_id NUMBER ,
222 p_pre_approval_flag VARCHAR2,
223 p_approval_communication VARCHAR2,
224 p_gl_contra_liability_acct NUMBER,
225 p_gl_cost_adjustment_acct NUMBER,
226 p_default_days_covered NUMBER,
227 p_create_claim_price_increase VARCHAR2,
228 p_skip_approval_flag VARCHAR2,
229 p_skip_adjustment_flag VARCHAR2,
230 --nepanda : ER 8932673 : start
231 p_settlement_method_supp_inc VARCHAR2,
232 p_settlement_method_supp_dec VARCHAR2,
233 p_settlement_method_customer VARCHAR2,
234 --nepanda : ER 8932673 : end
235 p_authorization_period NUMBER,
236 p_grace_days NUMBER,
237 p_allow_qty_increase VARCHAR2,
238 p_qty_increase_tolerance NUMBER,
239 p_request_communication VARCHAR2,
240 p_claim_communication VARCHAR2,
241 p_claim_frequency NUMBER,
242 p_claim_frequency_unit VARCHAR2,
243 p_claim_computation_basis NUMBER,
244 p_claim_currency_code VARCHAR2,
245 p_min_claim_amt NUMBER,
246 p_min_claim_amt_line_lvl NUMBER,
247 p_auto_debit VARCHAR2,
248 p_days_before_claiming_debit NUMBER,
249 --Fix for Bug 9798553
250 p_supplier_neg_batch_flag VARCHAR2,
251 p_ssd_imd_claim_flag VARCHAR2
252 );
253
254 PROCEDURE Delete_Row(
255 p_supp_trade_profile_id NUMBER);
256 PROCEDURE Lock_Row(
257 p_supp_trade_profile_id NUMBER,
258 p_object_version_number NUMBER,
259 p_last_update_date DATE,
260 p_last_updated_by NUMBER,
261 p_creation_date DATE,
262 p_created_by NUMBER,
263 p_last_update_login NUMBER,
264 p_request_id NUMBER,
265 p_program_application_id NUMBER,
266 p_program_update_date DATE,
267 p_program_id NUMBER,
268 p_created_from VARCHAR2,
269 p_party_id NUMBER,
270 p_site_use_id NUMBER,
271 p_cust_account_id NUMBER,
272 p_cust_acct_site_id NUMBER,
273 p_supplier_id NUMBER,
274 p_supplier_site_id NUMBER,
275 p_attribute_category VARCHAR2,
276 p_attribute1 VARCHAR2,
277 p_attribute2 VARCHAR2,
278 p_attribute3 VARCHAR2,
279 p_attribute4 VARCHAR2,
280 p_attribute5 VARCHAR2,
281 p_attribute6 VARCHAR2,
282 p_attribute7 VARCHAR2,
283 p_attribute8 VARCHAR2,
284 p_attribute9 VARCHAR2,
285 p_attribute10 VARCHAR2,
286 p_attribute11 VARCHAR2,
287 p_attribute12 VARCHAR2,
288 p_attribute13 VARCHAR2,
289 p_attribute14 VARCHAR2,
290 p_attribute15 VARCHAR2,
291 p_attribute16 VARCHAR2,
292 p_attribute17 VARCHAR2,
293 p_attribute18 VARCHAR2,
294 p_attribute19 VARCHAR2,
295 p_attribute20 VARCHAR2,
296 p_attribute21 VARCHAR2,
297 p_attribute22 VARCHAR2,
298 p_attribute23 VARCHAR2,
299 p_attribute24 VARCHAR2,
300 p_attribute25 VARCHAR2,
301 p_attribute26 VARCHAR2,
302 p_attribute27 VARCHAR2,
303 p_attribute28 VARCHAR2,
304 p_attribute29 VARCHAR2,
305 p_attribute30 VARCHAR2,
306 p_dpp_attribute_category VARCHAR2,
307 p_dpp_attribute1 VARCHAR2,
308 p_dpp_attribute2 VARCHAR2,
309 p_dpp_attribute3 VARCHAR2,
310 p_dpp_attribute4 VARCHAR2,
311 p_dpp_attribute5 VARCHAR2,
312 p_dpp_attribute6 VARCHAR2,
313 p_dpp_attribute7 VARCHAR2,
314 p_dpp_attribute8 VARCHAR2,
315 p_dpp_attribute9 VARCHAR2,
316 p_dpp_attribute10 VARCHAR2,
317 p_dpp_attribute11 VARCHAR2,
318 p_dpp_attribute12 VARCHAR2,
319 p_dpp_attribute13 VARCHAR2,
320 p_dpp_attribute14 VARCHAR2,
321 p_dpp_attribute15 VARCHAR2,
322 p_dpp_attribute16 VARCHAR2,
323 p_dpp_attribute17 VARCHAR2,
324 p_dpp_attribute18 VARCHAR2,
325 p_dpp_attribute19 VARCHAR2,
326 p_dpp_attribute20 VARCHAR2,
327 p_dpp_attribute21 VARCHAR2,
328 p_dpp_attribute22 VARCHAR2,
329 p_dpp_attribute23 VARCHAR2,
330 p_dpp_attribute24 VARCHAR2,
331 p_dpp_attribute25 VARCHAR2,
332 p_dpp_attribute26 VARCHAR2,
333 p_dpp_attribute27 VARCHAR2,
337
334 p_dpp_attribute28 VARCHAR2,
335 p_dpp_attribute29 VARCHAR2,
336 p_dpp_attribute30 VARCHAR2,
338 p_org_id NUMBER ,
339 p_pre_approval_flag VARCHAR2,
340 p_approval_communication VARCHAR2,
341 p_gl_contra_liability_acct NUMBER,
342 p_gl_cost_adjustment_acct NUMBER,
343 p_default_days_covered NUMBER,
344 p_create_claim_price_increase VARCHAR2,
345 p_skip_approval_flag VARCHAR2,
346 p_skip_adjustment_flag VARCHAR2,
347 --nepanda : ER 8932673 : start
348 p_settlement_method_supp_inc VARCHAR2,
349 p_settlement_method_supp_dec VARCHAR2,
350 p_settlement_method_customer VARCHAR2,
351 --nepanda : ER 8932673 : end
352 p_authorization_period NUMBER,
353 p_grace_days NUMBER,
354 p_allow_qty_increase VARCHAR2,
355 p_qty_increase_tolerance NUMBER,
356 p_request_communication VARCHAR2,
357 p_claim_communication VARCHAR2,
358 p_claim_frequency NUMBER,
359 p_claim_frequency_unit VARCHAR2,
360 p_claim_computation_basis NUMBER,
361 p_claim_currency_code VARCHAR2,
362 p_min_claim_amt NUMBER,
363 p_min_claim_amt_line_lvl NUMBER,
364 p_auto_debit VARCHAR2,
365 p_days_before_claiming_debit NUMBER
366 );
367
368 END OZF_supp_trd_prfls_PKG;