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PACKAGE: APPS.AP_EXPENSE_REPORT_HEADERS_PKG
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1 PACKAGE AP_EXPENSE_REPORT_HEADERS_PKG AUTHID CURRENT_USER as
2 /* $Header: apixxrhs.pls 120.4.12010000.2 2009/10/07 07:09:43 sodash ship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Report_Header_Id NUMBER,
7 X_Employee_Id NUMBER DEFAULT NULL,
8 X_Week_End_Date DATE,
9 X_Creation_Date DATE,
10 X_Created_By NUMBER,
11 X_Last_Update_Date DATE,
12 X_Last_Updated_By NUMBER,
13 X_Vouchno NUMBER,
14 X_Total NUMBER,
15 X_Vendor_Id NUMBER DEFAULT NULL,
16 X_Vendor_Site_Id NUMBER DEFAULT NULL,
17 X_Expense_Check_Address_Flag VARCHAR2 DEFAULT NULL,
18 X_Reference_1 NUMBER DEFAULT NULL,
19 X_Reference_2 VARCHAR2 DEFAULT NULL,
20 X_Invoice_Num VARCHAR2 DEFAULT NULL,
21 X_Expense_Report_Id NUMBER DEFAULT NULL,
22 X_Accts_Pay_Code_Combinat_Id NUMBER DEFAULT NULL,
23 X_Set_Of_Books_Id NUMBER DEFAULT NULL,
24 X_Source VARCHAR2 DEFAULT NULL,
25 X_Purgeable_Flag VARCHAR2 DEFAULT NULL,
26 X_Accounting_Date DATE DEFAULT NULL,
27 X_Employee_Ccid NUMBER DEFAULT NULL,
28 X_Description VARCHAR2 DEFAULT NULL,
29 X_Reject_Code VARCHAR2 DEFAULT NULL,
30 X_Hold_Lookup_Code VARCHAR2 DEFAULT NULL,
31 X_Attribute_Category VARCHAR2 DEFAULT NULL,
32 X_Attribute1 VARCHAR2 DEFAULT NULL,
33 X_Attribute2 VARCHAR2 DEFAULT NULL,
34 X_Attribute3 VARCHAR2 DEFAULT NULL,
35 X_Attribute4 VARCHAR2 DEFAULT NULL,
36 X_Attribute5 VARCHAR2 DEFAULT NULL,
37 X_Default_Currency_Code VARCHAR2,
38 X_Default_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
39 X_Default_Exchange_Rate NUMBER DEFAULT NULL,
40 X_Default_Exchange_Date DATE DEFAULT NULL,
41 X_Payment_Currency_Code VARCHAR2,
42 X_Payment_Cross_Rate_Type VARCHAR2,
43 X_Payment_Cross_Rate_Date DATE,
44 X_Payment_Cross_Rate NUMBER,
45 X_Apply_Advances_Flag VARCHAR2,
46 X_Prepay_Num VARCHAR2,
47 X_Prepay_Dist_Num NUMBER,
48 X_Maximum_Amount_To_Apply NUMBER,
49 X_Prepay_Gl_Date DATE,
50 X_Advance_Invoice_To_Apply NUMBER DEFAULT NULL,
51 X_Last_Update_Login NUMBER DEFAULT NULL,
52 X_Voucher_Num VARCHAR2 DEFAULT NULL,
53 X_Attribute11 VARCHAR2 DEFAULT NULL,
54 X_Attribute12 VARCHAR2 DEFAULT NULL,
55 X_Attribute13 VARCHAR2 DEFAULT NULL,
56 X_Attribute14 VARCHAR2 DEFAULT NULL,
57 X_Attribute6 VARCHAR2 DEFAULT NULL,
58 X_Attribute7 VARCHAR2 DEFAULT NULL,
59 X_Attribute8 VARCHAR2 DEFAULT NULL,
60 X_Attribute9 VARCHAR2 DEFAULT NULL,
61 X_Attribute10 VARCHAR2 DEFAULT NULL,
62 X_Attribute15 VARCHAR2 DEFAULT NULL,
63 X_Doc_Category_Code VARCHAR2 DEFAULT NULL,
64 X_Awt_Group_Id NUMBER DEFAULT NULL,
65 X_Org_Id NUMBER DEFAULT NULL,
66 X_Workflow_Approved_Flag VARCHAR2 DEFAULT NULL,
67 X_global_attribute_category VARCHAR2 DEFAULT NULL,
68 X_global_attribute1 VARCHAR2 DEFAULT NULL,
69 X_global_attribute2 VARCHAR2 DEFAULT NULL,
70 X_global_attribute3 VARCHAR2 DEFAULT NULL,
71 X_global_attribute4 VARCHAR2 DEFAULT NULL,
72 X_global_attribute5 VARCHAR2 DEFAULT NULL,
73 X_global_attribute6 VARCHAR2 DEFAULT NULL,
74 X_global_attribute7 VARCHAR2 DEFAULT NULL,
75 X_global_attribute8 VARCHAR2 DEFAULT NULL,
76 X_global_attribute9 VARCHAR2 DEFAULT NULL,
77 X_global_attribute10 VARCHAR2 DEFAULT NULL,
78 X_global_attribute11 VARCHAR2 DEFAULT NULL,
79 X_global_attribute12 VARCHAR2 DEFAULT NULL,
80 X_global_attribute13 VARCHAR2 DEFAULT NULL,
81 X_global_attribute14 VARCHAR2 DEFAULT NULL,
82 X_global_attribute15 VARCHAR2 DEFAULT NULL,
83 X_global_attribute16 VARCHAR2 DEFAULT NULL,
84 X_global_attribute17 VARCHAR2 DEFAULT NULL,
85 X_global_attribute18 VARCHAR2 DEFAULT NULL,
86 X_global_attribute19 VARCHAR2 DEFAULT NULL,
87 X_global_attribute20 VARCHAR2 DEFAULT NULL,
88 X_calling_sequence VARCHAR2,
89 X_Report_Submitted_date DATE DEFAULT NULL
90 );
91
92 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
93
94 X_Report_Header_Id NUMBER,
95 X_Employee_Id NUMBER DEFAULT NULL,
96 X_Week_End_Date DATE,
97 X_Vouchno NUMBER,
98 X_Total NUMBER,
99 X_Vendor_Id NUMBER DEFAULT NULL,
100 X_Vendor_Site_Id NUMBER DEFAULT NULL,
101 X_Expense_Check_Address_Flag VARCHAR2 DEFAULT NULL,
102 X_Reference_1 NUMBER DEFAULT NULL,
103 X_Reference_2 VARCHAR2 DEFAULT NULL,
104 X_Invoice_Num VARCHAR2 DEFAULT NULL,
105 X_Expense_Report_Id NUMBER DEFAULT NULL,
106 X_Accts_Pay_Code_Combinat_Id NUMBER DEFAULT NULL,
107 X_Set_Of_Books_Id NUMBER DEFAULT NULL,
108 X_Source VARCHAR2 DEFAULT NULL,
109 X_Purgeable_Flag VARCHAR2 DEFAULT NULL,
110 X_Accounting_Date DATE DEFAULT NULL,
111 X_Employee_Ccid NUMBER DEFAULT NULL,
112 X_Description VARCHAR2 DEFAULT NULL,
113 X_Reject_Code VARCHAR2 DEFAULT NULL,
114 X_Hold_Lookup_Code VARCHAR2 DEFAULT NULL,
115 X_Attribute_Category VARCHAR2 DEFAULT NULL,
116 X_Attribute1 VARCHAR2 DEFAULT NULL,
117 X_Attribute2 VARCHAR2 DEFAULT NULL,
118 X_Attribute3 VARCHAR2 DEFAULT NULL,
119 X_Attribute4 VARCHAR2 DEFAULT NULL,
120 X_Attribute5 VARCHAR2 DEFAULT NULL,
121 X_Default_Currency_Code VARCHAR2,
122 X_Default_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
123 X_Default_Exchange_Rate NUMBER DEFAULT NULL,
124 X_Default_Exchange_Date DATE DEFAULT NULL,
125 X_Payment_Currency_Code VARCHAR2,
126 X_Payment_Cross_Rate_Type VARCHAR2,
127 X_Payment_Cross_Rate_Date DATE,
128 X_Payment_Cross_Rate NUMBER,
129 X_Apply_Advances_Flag VARCHAR2,
130 X_Prepay_Num VARCHAR2,
131 X_Prepay_Dist_Num NUMBER,
132 X_Maximum_Amount_To_Apply NUMBER,
133 X_Prepay_Gl_Date DATE,
134 X_Advance_Invoice_To_Apply NUMBER DEFAULT NULL,
135 X_Voucher_Num VARCHAR2 DEFAULT NULL,
136 X_Attribute11 VARCHAR2 DEFAULT NULL,
137 X_Attribute12 VARCHAR2 DEFAULT NULL,
138 X_Attribute13 VARCHAR2 DEFAULT NULL,
139 X_Attribute14 VARCHAR2 DEFAULT NULL,
140 X_Attribute6 VARCHAR2 DEFAULT NULL,
141 X_Attribute7 VARCHAR2 DEFAULT NULL,
142 X_Attribute8 VARCHAR2 DEFAULT NULL,
143 X_Attribute9 VARCHAR2 DEFAULT NULL,
144 X_Attribute10 VARCHAR2 DEFAULT NULL,
145 X_Attribute15 VARCHAR2 DEFAULT NULL,
146 X_Doc_Category_Code VARCHAR2 DEFAULT NULL,
147 X_Awt_Group_Id NUMBER DEFAULT NULL,
148 X_Org_Id NUMBER DEFAULT NULL,
149 X_Workflow_Approved_Flag VARCHAR2 DEFAULT NULL,
150 X_global_attribute_category VARCHAR2 DEFAULT NULL,
151 X_global_attribute1 VARCHAR2 DEFAULT NULL,
152 X_global_attribute2 VARCHAR2 DEFAULT NULL,
153 X_global_attribute3 VARCHAR2 DEFAULT NULL,
154 X_global_attribute4 VARCHAR2 DEFAULT NULL,
155 X_global_attribute5 VARCHAR2 DEFAULT NULL,
156 X_global_attribute6 VARCHAR2 DEFAULT NULL,
157 X_global_attribute7 VARCHAR2 DEFAULT NULL,
158 X_global_attribute8 VARCHAR2 DEFAULT NULL,
159 X_global_attribute9 VARCHAR2 DEFAULT NULL,
160 X_global_attribute10 VARCHAR2 DEFAULT NULL,
161 X_global_attribute11 VARCHAR2 DEFAULT NULL,
162 X_global_attribute12 VARCHAR2 DEFAULT NULL,
163 X_global_attribute13 VARCHAR2 DEFAULT NULL,
164 X_global_attribute14 VARCHAR2 DEFAULT NULL,
165 X_global_attribute15 VARCHAR2 DEFAULT NULL,
166 X_global_attribute16 VARCHAR2 DEFAULT NULL,
167 X_global_attribute17 VARCHAR2 DEFAULT NULL,
168 X_global_attribute18 VARCHAR2 DEFAULT NULL,
169 X_global_attribute19 VARCHAR2 DEFAULT NULL,
170 X_global_attribute20 VARCHAR2 DEFAULT NULL,
171 X_calling_sequence VARCHAR2
172 );
173
174
175
176 PROCEDURE Update_Row(X_Rowid VARCHAR2,
177
178 X_Report_Header_Id NUMBER,
179 X_Employee_Id NUMBER DEFAULT NULL,
180 X_Week_End_Date DATE,
181 X_Last_Update_Date DATE,
182 X_Last_Updated_By NUMBER,
183 X_Vouchno NUMBER,
184 X_Total NUMBER,
185 X_Vendor_Id NUMBER DEFAULT NULL,
186 X_Vendor_Site_Id NUMBER DEFAULT NULL,
187 X_Expense_Check_Address_Flag VARCHAR2 DEFAULT NULL,
188 X_Reference_1 NUMBER DEFAULT NULL,
189 X_Reference_2 VARCHAR2 DEFAULT NULL,
190 X_Invoice_Num VARCHAR2 DEFAULT NULL,
191 X_Expense_Report_Id NUMBER DEFAULT NULL,
192 X_Accts_Pay_Code_Combinat_Id NUMBER DEFAULT NULL,
193 X_Set_Of_Books_Id NUMBER DEFAULT NULL,
194 X_Source VARCHAR2 DEFAULT NULL,
195 X_Purgeable_Flag VARCHAR2 DEFAULT NULL,
196 X_Accounting_Date DATE DEFAULT NULL,
197 X_Employee_Ccid NUMBER DEFAULT NULL,
198 X_Description VARCHAR2 DEFAULT NULL,
199 X_Reject_Code VARCHAR2 DEFAULT NULL,
200 X_Hold_Lookup_Code VARCHAR2 DEFAULT NULL,
201 X_Attribute_Category VARCHAR2 DEFAULT NULL,
202 X_Attribute1 VARCHAR2 DEFAULT NULL,
203 X_Attribute2 VARCHAR2 DEFAULT NULL,
204 X_Attribute3 VARCHAR2 DEFAULT NULL,
205 X_Attribute4 VARCHAR2 DEFAULT NULL,
206 X_Attribute5 VARCHAR2 DEFAULT NULL,
207 X_Default_Currency_Code VARCHAR2,
208 X_Default_Exchange_Rate_Type VARCHAR2 DEFAULT NULL,
209 X_Default_Exchange_Rate NUMBER DEFAULT NULL,
210 X_Default_Exchange_Date DATE DEFAULT NULL,
211 X_Payment_Currency_Code VARCHAR2,
212 X_Payment_Cross_Rate_Type VARCHAR2,
213 X_Payment_Cross_Rate_Date DATE,
214 X_Payment_Cross_Rate NUMBER,
215 X_Apply_Advances_Flag VARCHAR2,
216 X_Prepay_Num VARCHAR2,
217 X_Prepay_Dist_Num NUMBER,
218 X_Maximum_Amount_To_Apply NUMBER,
219 X_Prepay_Gl_Date DATE,
220 X_Advance_Invoice_To_Apply NUMBER DEFAULT NULL,
221 X_Last_Update_Login NUMBER DEFAULT NULL,
222 X_Voucher_Num VARCHAR2 DEFAULT NULL,
223 X_Attribute11 VARCHAR2 DEFAULT NULL,
224 X_Attribute12 VARCHAR2 DEFAULT NULL,
225 X_Attribute13 VARCHAR2 DEFAULT NULL,
226 X_Attribute14 VARCHAR2 DEFAULT NULL,
227 X_Attribute6 VARCHAR2 DEFAULT NULL,
228 X_Attribute7 VARCHAR2 DEFAULT NULL,
229 X_Attribute8 VARCHAR2 DEFAULT NULL,
230 X_Attribute9 VARCHAR2 DEFAULT NULL,
231 X_Attribute10 VARCHAR2 DEFAULT NULL,
232 X_Attribute15 VARCHAR2 DEFAULT NULL,
233 X_Doc_Category_Code VARCHAR2 DEFAULT NULL,
234 X_Awt_Group_Id NUMBER DEFAULT NULL,
235 X_Org_Id NUMBER DEFAULT NULL,
236 X_Workflow_Approved_Flag VARCHAR2 DEFAULT NULL,
237 X_global_attribute_category VARCHAR2 DEFAULT NULL,
238 X_global_attribute1 VARCHAR2 DEFAULT NULL,
239 X_global_attribute2 VARCHAR2 DEFAULT NULL,
240 X_global_attribute3 VARCHAR2 DEFAULT NULL,
241 X_global_attribute4 VARCHAR2 DEFAULT NULL,
242 X_global_attribute5 VARCHAR2 DEFAULT NULL,
243 X_global_attribute6 VARCHAR2 DEFAULT NULL,
244 X_global_attribute7 VARCHAR2 DEFAULT NULL,
248 X_global_attribute11 VARCHAR2 DEFAULT NULL,
245 X_global_attribute8 VARCHAR2 DEFAULT NULL,
246 X_global_attribute9 VARCHAR2 DEFAULT NULL,
247 X_global_attribute10 VARCHAR2 DEFAULT NULL,
249 X_global_attribute12 VARCHAR2 DEFAULT NULL,
250 X_global_attribute13 VARCHAR2 DEFAULT NULL,
251 X_global_attribute14 VARCHAR2 DEFAULT NULL,
252 X_global_attribute15 VARCHAR2 DEFAULT NULL,
253 X_global_attribute16 VARCHAR2 DEFAULT NULL,
254 X_global_attribute17 VARCHAR2 DEFAULT NULL,
255 X_global_attribute18 VARCHAR2 DEFAULT NULL,
256 X_global_attribute19 VARCHAR2 DEFAULT NULL,
257 X_global_attribute20 VARCHAR2 DEFAULT NULL,
258 X_calling_sequence VARCHAR2
259 );
260 PROCEDURE Delete_Row(X_Rowid VARCHAR2,
261 X_calling_sequence VARCHAR2
262 );
263
264 END AP_EXPENSE_REPORT_HEADERS_PKG;