6: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Line_Scredit_Cl_Dep_Attr';
7:
8:
9: PROCEDURE DW_UPDATE_ADVICE
10: ( p_x_line_scredit_rec IN OUT NOCOPY OE_AK_LINE_SCREDITS_V%ROWTYPE
11: ) IS
12: BEGIN
13:
14: OE_Line_Scredit_Util.Clear_Dependent_Attr
18:
19: END DW_UPDATE_ADVICE;
20:
21: PROCEDURE PERCENT
22: ( p_x_line_scredit_rec IN OUT NOCOPY OE_AK_LINE_SCREDITS_V%ROWTYPE
23: ) IS
24: BEGIN
25:
26: OE_Line_Scredit_Util.Clear_Dependent_Attr
31: END PERCENT;
32:
33:
34: PROCEDURE Sales_Credit_Type
35: ( p_x_line_scredit_rec IN OUT NOCOPY OE_AK_LINE_SCREDITS_V%ROWTYPE
36: ) IS
37: BEGIN
38:
39: OE_Line_Scredit_Util.Clear_Dependent_Attr
43:
44: END Sales_Credit_Type;
45:
46: PROCEDURE SALESREP
47: ( p_x_line_scredit_rec IN OUT NOCOPY OE_AK_LINE_SCREDITS_V%ROWTYPE
48: ) IS
49: BEGIN
50:
51: OE_Line_Scredit_Util.Clear_Dependent_Attr
55:
56: END SALESREP;
57:
58: PROCEDURE WH_UPDATE_DATE
59: ( p_x_line_scredit_rec IN OUT NOCOPY OE_AK_LINE_SCREDITS_V%ROWTYPE
60: ) IS
61: BEGIN
62:
63: OE_Line_Scredit_Util.Clear_Dependent_Attr