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PACKAGE BODY: APPS.ARP_CPCA_PKG
Source
1 PACKAGE BODY arp_cpca_pkg as
2 /* $Header: AROPCAB.pls 120.1 2005/08/11 00:52:43 hyu noship $ */
3
4 PROCEDURE Insert_Negative_Class_Amt
5 ( X_Customer_Profile_Class_Id NUMBER,
6 X_Created_By NUMBER,
7 X_Creation_Date DATE,
8 X_Currency_Code VARCHAR2,
9 X_Cust_Prof_Class_Amount_Id NUMBER,
10 X_Last_Updated_By NUMBER,
11 X_Last_Update_Date DATE,
12 X_Auto_Rec_Min_Receipt_Amount NUMBER,
13 X_Last_Update_Login NUMBER,
14 X_Max_Interest_Charge NUMBER,
15 X_Min_Dunning_Amount NUMBER,
16 X_Min_Statement_Amount NUMBER,
17 X_Overall_Credit_Limit NUMBER,
18 X_Trx_Credit_Limit NUMBER,
19 X_Attribute_Category VARCHAR2,
20 X_Attribute1 VARCHAR2,
21 X_Attribute2 VARCHAR2,
22 X_Attribute3 VARCHAR2,
23 X_Attribute4 VARCHAR2,
24 X_Attribute5 VARCHAR2,
25 X_Attribute6 VARCHAR2,
26 X_Attribute7 VARCHAR2,
27 X_Attribute8 VARCHAR2,
28 X_Attribute9 VARCHAR2,
29 X_Attribute10 VARCHAR2,
30 X_Attribute11 VARCHAR2,
31 X_Attribute12 VARCHAR2,
32 X_Attribute13 VARCHAR2,
33 X_Attribute14 VARCHAR2,
34 X_Attribute15 VARCHAR2,
35 X_Interest_Rate NUMBER,
36 X_Min_Fc_Balance_Amount NUMBER,
37 X_Min_Fc_Invoice_Amount NUMBER,
38 X_Min_Dunning_Invoice_Amount NUMBER,
39 X_Jgzz_attribute_Category VARCHAR2,
40 X_Jgzz_attribute1 VARCHAR2,
41 X_Jgzz_attribute2 VARCHAR2,
42 X_Jgzz_attribute3 VARCHAR2,
43 X_Jgzz_attribute4 VARCHAR2,
44 X_Jgzz_attribute5 VARCHAR2,
45 X_Jgzz_attribute6 VARCHAR2,
46 X_Jgzz_attribute7 VARCHAR2,
47 X_Jgzz_attribute8 VARCHAR2,
48 X_Jgzz_attribute9 VARCHAR2,
49 X_Jgzz_attribute10 VARCHAR2,
50 X_Jgzz_attribute11 VARCHAR2,
51 X_Jgzz_attribute12 VARCHAR2,
52 X_Jgzz_attribute13 VARCHAR2,
53 X_Jgzz_attribute14 VARCHAR2,
54 X_Jgzz_attribute15 VARCHAR2
55 ) IS
56 BEGIN
57 NULL;
58 END Insert_Negative_Class_Amt;
59
60 PROCEDURE compute_negative_id
61 ( X_Cust_Prof_Class_Amount_Id NUMBER,
62 X_Negative_Id IN OUT NOCOPY NUMBER,
63 X_Notify_Flag IN OUT NOCOPY VARCHAR2
64 )
65 IS
66 BEGIN
67 NULL;
68 END compute_negative_id;
69 --
70 --
71 PROCEDURE old_amount_insert
72 ( X_Cust_Prof_Class_Amount_Id NUMBER,
73 X_Negative_Id NUMBER,
74 X_Customer_Profile_Class_Id NUMBER
75 ) IS
76 BEGIN
77 NULL;
78 END old_amount_insert;
79 --
80 --
81 END ARP_CPCA_PKG;