DBA Data[Home] [Help]

APPS.CE_BANK_PUB dependencies on CE_BANK_ACCOUNTS

Line 1644: FROM ce_bank_accounts

1640:
1641: -- 12557532: renamed cursor c_account => c_internal_accounts
1642: CURSOR c_internal_account IS
1643: SELECT bank_account_id, start_date, end_date, object_version_number
1644: FROM ce_bank_accounts
1645: WHERE bank_branch_id = p_branch_id;
1646:
1647: -- 12557532: Added cursor c_external_account
1648: CURSOR c_external_account IS

Line 2049: SELECT CE_BANK_ACCOUNTS_S.nextval

2045: x_msg_count OUT NOCOPY NUMBER,
2046: x_msg_data OUT NOCOPY VARCHAR2
2047: ) IS
2048: CURSOR c_acct_id IS
2049: SELECT CE_BANK_ACCOUNTS_S.nextval
2050: FROM sys.dual;
2051: CURSOR c_acct_rowid IS
2052: SELECT rowid
2053: FROM CE_BANK_ACCOUNTS

Line 2053: FROM CE_BANK_ACCOUNTS

2049: SELECT CE_BANK_ACCOUNTS_S.nextval
2050: FROM sys.dual;
2051: CURSOR c_acct_rowid IS
2052: SELECT rowid
2053: FROM CE_BANK_ACCOUNTS
2054: WHERE bank_account_id = x_acct_id;
2055: CURSOR c_branch IS
2056: SELECT bank_or_branch_number
2057: FROM hz_organization_profiles

Line 2226: -- insert data into ce_bank_accounts table

2222: ELSE -- set the account number for subsidiary accounts
2223: l_account_number := p_acct_rec.bank_account_num;
2224: END IF; -- subsidiary accounts
2225:
2226: -- insert data into ce_bank_accounts table
2227: OPEN c_acct_id;
2228: FETCH c_acct_id INTO x_acct_id;
2229: CLOSE c_acct_id;
2230:

Line 2231: INSERT INTO CE_BANK_ACCOUNTS (

2227: OPEN c_acct_id;
2228: FETCH c_acct_id INTO x_acct_id;
2229: CLOSE c_acct_id;
2230:
2231: INSERT INTO CE_BANK_ACCOUNTS (
2232: BANK_ACCOUNT_ID,
2233: BANK_BRANCH_ID,
2234: BANK_ID,
2235: ACCOUNT_OWNER_PARTY_ID,

Line 2627: FROM ce_bank_accounts

2623: x_msg_data OUT NOCOPY VARCHAR2
2624: ) IS
2625: CURSOR c_branch_id IS
2626: SELECT bank_branch_id
2627: FROM ce_bank_accounts
2628: WHERE bank_account_id = p_acct_rec.bank_account_id;
2629:
2630: CURSOR c_branch_num(l_branch_id NUMBER) IS
2631: SELECT bank_or_branch_number

Line 2639: FROM ce_bank_accounts

2635: AND party_id = l_branch_id;
2636:
2637: CURSOR c_ovn IS
2638: SELECT object_version_number
2639: FROM ce_bank_accounts
2640: WHERE bank_account_id = p_acct_rec.bank_account_id;
2641:
2642: CURSOR c_bank_account IS
2643: SELECT *

Line 2644: FROM ce_bank_accounts

2640: WHERE bank_account_id = p_acct_rec.bank_account_id;
2641:
2642: CURSOR c_bank_account IS
2643: SELECT *
2644: FROM ce_bank_accounts
2645: WHERE bank_account_id = p_acct_rec.bank_account_id;
2646:
2647: l_iban VARCHAR2(50) := null;
2648: l_alc VARCHAR2(30) := null;

Line 2659: l_bank_acct_rec_master CE_BANK_ACCOUNTS%ROWTYPE;

2655: l_branch_id NUMBER(15);
2656: l_old_ovn NUMBER(15);
2657: X_ELECTRONIC_ACCT_NUM VARCHAR2(100) := null;
2658: --Bug 8407297
2659: l_bank_acct_rec_master CE_BANK_ACCOUNTS%ROWTYPE;
2660: l_ap_use_allowed_flag VARCHAR2(1);
2661: l_ar_use_allowed_flag VARCHAR2(1);
2662: l_xtr_use_allowed_flag VARCHAR2(1);
2663: l_pay_use_allowed_flag VARCHAR2(1);

Line 2895: fnd_message.set_token('TABLE', 'CE_BANK_ACCOUNTS');

2891: CLOSE c_ovn;
2892:
2893: IF l_old_ovn > p_object_version_number THEN
2894: fnd_message.set_name('CE', 'CE_API_RECORD_CHANGED');
2895: fnd_message.set_token('TABLE', 'CE_BANK_ACCOUNTS');
2896: fnd_msg_pub.add;
2897: x_return_status := fnd_api.g_ret_sts_error;
2898: RAISE fnd_api.g_exc_error;
2899: END IF;

Line 2909: update ce_bank_accounts

2905: l_masked_bank_acct_num:= p_acct_rec.masked_account_num;
2906: end if;
2907:
2908: -- update
2909: update ce_bank_accounts
2910: set bank_account_name = p_acct_rec.bank_account_name,
2911: bank_account_num = l_account_number,
2912: --currency_code = p_acct_rec.currency, --Bug 8407297
2913: iban_number = l_iban,

Line 3164: -- insert data into ce_bank_accounts table

3160: IF x_return_status <> fnd_api.g_ret_sts_success THEN
3161: RAISE fnd_api.g_exc_error;
3162: END IF;
3163:
3164: -- insert data into ce_bank_accounts table
3165: OPEN c_acct_use_id;
3166: FETCH c_acct_use_id INTO x_acct_use_id;
3167: CLOSE c_acct_use_id;
3168:

Line 3727: l_old_ovn CE_BANK_ACCOUNTS.object_version_number%TYPE;

3723: x_return_status OUT NOCOPY VARCHAR2,
3724: x_msg_count OUT NOCOPY NUMBER,
3725: x_msg_data OUT NOCOPY VARCHAR2
3726: ) AS
3727: l_old_ovn CE_BANK_ACCOUNTS.object_version_number%TYPE;
3728: BEGIN
3729: SAVEPOINT set_bank_acct_end_date;
3730:
3731: IF l_DEBUG in ('Y', 'C') THEN

Line 3751: FROM ce_bank_accounts

3747: -- check object version number to make sure the record has not been updated
3748: BEGIN
3749: SELECT object_version_number
3750: INTO l_old_ovn
3751: FROM ce_bank_accounts
3752: WHERE bank_account_id = p_bank_acct_id;
3753: EXCEPTION
3754: WHEN NO_DATA_FOUND THEN
3755: fnd_message.set_name('CE', 'CE_API_NO_ACCOUNT');

Line 3763: fnd_message.set_token('TABLE', 'CE_BANK_ACCOUNTS');

3759: END;
3760:
3761: IF l_old_ovn > p_object_version_number THEN
3762: fnd_message.set_name('CE', 'CE_API_RECORD_CHANGED');
3763: fnd_message.set_token('TABLE', 'CE_BANK_ACCOUNTS');
3764: fnd_msg_pub.add;
3765: x_return_status := fnd_api.g_ret_sts_error;
3766: RAISE fnd_api.g_exc_error;
3767: END IF;

Line 3770: UPDATE ce_bank_accounts

3766: RAISE fnd_api.g_exc_error;
3767: END IF;
3768:
3769: -- set the end date of the account
3770: UPDATE ce_bank_accounts
3771: SET end_date = p_end_date,
3772: object_version_number = l_old_ovn + 1
3773: WHERE bank_account_id = p_bank_acct_id;
3774: