388: PROCEDURE ADJUST_SPLIT_BILL_REC(p_old_cp_id IN NUMBER,
389: p_new_cp_id IN NUMBER,
390: p_rgp_id IN NUMBER,
391: p_currency_code IN VARCHAR2,
392: p_old_cp_lvl_tbl IN oks_bill_level_elements_pvt.letv_tbl_type,
393: p_new_cp_lvl_tbl IN oks_bill_level_elements_pvt.letv_tbl_type,
394: x_return_status OUT NOCOPY VARCHAR2,
395: x_msg_count OUT NOCOPY NUMBER,
396: x_msg_data OUT NOCOPY VARCHAR2);
389: p_new_cp_id IN NUMBER,
390: p_rgp_id IN NUMBER,
391: p_currency_code IN VARCHAR2,
392: p_old_cp_lvl_tbl IN oks_bill_level_elements_pvt.letv_tbl_type,
393: p_new_cp_lvl_tbl IN oks_bill_level_elements_pvt.letv_tbl_type,
394: x_return_status OUT NOCOPY VARCHAR2,
395: x_msg_count OUT NOCOPY NUMBER,
396: x_msg_data OUT NOCOPY VARCHAR2);
397: