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APPS.OZF_SD_REQUEST_LINES_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 7

PROCEDURE Insert_Row(
    p_request_line_id                  NUMBER,
    p_object_version_number            NUMBER,
    p_last_update_date                 DATE,
    p_last_updated_by                  NUMBER,
    p_creation_date                    DATE,
    p_created_by                       NUMBER,
    p_last_update_login                NUMBER,
    p_request_id                       NUMBER,
    p_program_application_id           NUMBER,
    p_program_update_date              DATE,
    p_program_id                       NUMBER,
    p_create_from                      VARCHAR2,
    p_request_header_id                NUMBER,
    p_product_context                  VARCHAR2,
    p_inventory_item_id                NUMBER,
    p_prod_catg_id                 	   NUMBER,
    p_product_cat_set_id               NUMBER,
    p_product_cost                     NUMBER,
    p_item_uom                         VARCHAR2,
    p_requested_discount_type          VARCHAR2,
    p_requested_discount_value         NUMBER,
    p_cost_basis                       VARCHAR2,
    p_max_qty                          NUMBER,
    p_limit_qty                        NUMBER,
    p_design_win                       VARCHAR2,
    p_end_customer_price               NUMBER,
    p_requested_line_amount            NUMBER,
    p_approved_discount_type           VARCHAR2,
    p_approved_discount_value          NUMBER,
    p_approved_amount                  NUMBER,
    p_total_requested_amount           NUMBER,
    p_total_approved_amount            NUMBER,
    p_approved_max_qty                 NUMBER,
    p_attribute_category               VARCHAR2,
    p_attribute1                       VARCHAR2,
    p_attribute2                       VARCHAR2,
    p_attribute3                       VARCHAR2,
    p_attribute4                       VARCHAR2,
    p_attribute5                       VARCHAR2,
    p_attribute6                       VARCHAR2,
    p_attribute7                       VARCHAR2,
    p_attribute8                       VARCHAR2,
    p_attribute9                       VARCHAR2,
    p_attribute10                      VARCHAR2,
    p_attribute11                      VARCHAR2,
    p_attribute12                      VARCHAR2,
    p_attribute13                      VARCHAR2,
    p_attribute14                      VARCHAR2,
    p_attribute15                      VARCHAR2,
    p_vendor_approved_flag             VARCHAR2,
    p_vendor_item_code                 VARCHAR2,
    p_start_date                       DATE,
    p_end_date                         DATE,
    p_end_customer_price_type          VARCHAR2,
    p_end_customer_tolerance_type      VARCHAR2,
    p_end_customer_tolerance_value     NUMBER,
    p_security_group_id                NUMBER,
    p_org_id                           NUMBER,
    p_rejection_code                   VARCHAR2,
    p_discount_currency                VARCHAR2,
    p_product_cost_currency            VARCHAR2,
    p_end_customer_currency            VARCHAR2,
    p_approved_discount_currency       VARCHAR2)
IS
BEGIN
INSERT INTO OZF_SD_REQUEST_LINES_ALL(
        request_line_id,
        object_version_number,
        last_update_date,
        last_updated_by,
        creation_date,
        created_by,
        last_update_login,
        request_id,
        program_application_id,
        program_update_date,
        program_id,
        create_from,
        request_header_id,
        product_context,
        inventory_item_id,
        prod_catg_id,
        product_cat_set_id,
        product_cost,
        item_uom,
        requested_discount_type,
        requested_discount_value,
        cost_basis,
        max_qty,
        limit_qty,
        design_win,
        end_customer_price,
        requested_line_amount,
        approved_discount_type,
        approved_discount_value,
        approved_amount,
        total_requested_amount,
        total_approved_amount,
        approved_max_qty,
        attribute_category,
        attribute1,
        attribute2,
        attribute3,
        attribute4,
        attribute5,
        attribute6,
        attribute7,
        attribute8,
        attribute9,
        attribute10,
        attribute11,
        attribute12,
        attribute13,
        attribute14,
        attribute15,
        vendor_approved_flag,
        vendor_item_code,
        start_date,
        end_date,
        end_customer_price_type,
        end_customer_tolerance_type,
        end_customer_tolerance_value,
        security_group_id,
        org_id,
        rejection_code,
        requested_discount_currency,
        product_cost_currency,
        end_customer_currency,
        approved_discount_currency
        )
VALUES(
        p_request_line_id,
        p_object_version_number,
        p_last_update_date,
        p_last_updated_by,
        p_creation_date,
        p_created_by,
        p_last_update_login,
        p_request_id,
        p_program_application_id,
        p_program_update_date,
        p_program_id,
        p_create_from,
        p_request_header_id,
        p_product_context,
        p_inventory_item_id,
        p_prod_catg_id,
        p_product_cat_set_id,
        p_product_cost,
        p_item_uom,
        p_requested_discount_type,
        p_requested_discount_value,
        p_cost_basis,
        p_max_qty,
        p_limit_qty,
        p_design_win,
        p_end_customer_price,
        p_requested_line_amount,
        p_approved_discount_type,
        p_approved_discount_value,
        p_approved_amount,
        p_total_requested_amount,
        p_total_approved_amount,
        p_approved_max_qty,
        p_attribute_category,
        p_attribute1,
        p_attribute2,
        p_attribute3,
        p_attribute4,
        p_attribute5,
        p_attribute6,
        p_attribute7,
        p_attribute8,
        p_attribute9,
        p_attribute10,
        p_attribute11,
        p_attribute12,
        p_attribute13,
        p_attribute14,
        p_attribute15,
        p_vendor_approved_flag,
        p_vendor_item_code,
        p_start_date,
        p_end_date,
        p_end_customer_price_type,
        p_end_customer_tolerance_type,
        p_end_customer_tolerance_value,
        p_security_group_id,
        p_org_id,
        p_rejection_code,
        p_discount_currency,
        p_product_cost_currency,
        p_end_customer_currency,
        p_approved_discount_currency);
Line: 203

END Insert_Row;
Line: 205

PROCEDURE Update_Row(
    p_request_line_id                  NUMBER,
    p_object_version_number            NUMBER,
    p_last_update_date                 DATE,
    p_last_updated_by                  NUMBER,
    p_last_update_login                NUMBER,
    p_request_id                       NUMBER,
    p_program_application_id           NUMBER,
    p_program_update_date              DATE,
    p_program_id                       NUMBER,
    p_create_from                      VARCHAR2,
    p_request_header_id                NUMBER,
    p_product_context                  VARCHAR2,
    p_inventory_item_id                NUMBER,
    p_prod_catg_id                     NUMBER,
    p_product_cat_set_id               NUMBER,
    p_product_cost                     NUMBER,
    p_item_uom                         VARCHAR2,
    p_requested_discount_type          VARCHAR2,
    p_requested_discount_value         NUMBER,
    p_cost_basis                       VARCHAR2,
    p_max_qty                          NUMBER,
    p_limit_qty                        NUMBER,
    p_design_win                       VARCHAR2,
    p_end_customer_price               NUMBER,
    p_requested_line_amount            NUMBER,
    p_approved_discount_type           VARCHAR2,
    p_approved_discount_value          NUMBER,
    p_approved_amount                  NUMBER,
    p_total_requested_amount           NUMBER,
    p_total_approved_amount            NUMBER,
    p_approved_max_qty                 NUMBER,
    p_attribute_category               VARCHAR2,
    p_attribute1                       VARCHAR2,
    p_attribute2                       VARCHAR2,
    p_attribute3                       VARCHAR2,
    p_attribute4                       VARCHAR2,
    p_attribute5                       VARCHAR2,
    p_attribute6                       VARCHAR2,
    p_attribute7                       VARCHAR2,
    p_attribute8                       VARCHAR2,
    p_attribute9                       VARCHAR2,
    p_attribute10                      VARCHAR2,
    p_attribute11                      VARCHAR2,
    p_attribute12                      VARCHAR2,
    p_attribute13                      VARCHAR2,
    p_attribute14                      VARCHAR2,
    p_attribute15                      VARCHAR2,
    p_vendor_approved_flag             VARCHAR2,
    p_vendor_item_code                 VARCHAR2,
    p_start_date                       DATE,
    p_end_date                         DATE,
    p_end_customer_price_type          VARCHAR2,
    p_end_customer_tolerance_type      VARCHAR2,
    p_end_customer_tolerance_value     NUMBER,
    p_security_group_id                NUMBER,
    p_org_id                           NUMBER,
    p_rejection_code                   VARCHAR2,
    p_discount_currency                VARCHAR2,
    p_product_cost_currency            VARCHAR2,
    p_end_customer_currency            VARCHAR2,
    p_approved_discount_currency       VARCHAR2)
IS
BEGIN
UPDATE OZF_SD_REQUEST_LINES_ALL
SET request_line_id                        	=	p_request_line_id,
    object_version_number                  	=	p_object_version_number,
    last_update_date                       	=	p_last_update_date,
    last_updated_by                        	=	p_last_updated_by,
    last_update_login                      	=	p_last_update_login,
    request_id                          	=	p_request_id,
    program_application_id 	                =	p_program_application_id,
    program_update_date                    	=	p_program_update_date,
    program_id                             	=	p_program_id,
    create_from                            	=	p_create_from,
    request_header_id                      	=	p_request_header_id,
    product_context                        	=	p_product_context,
    inventory_item_id                      	=	p_inventory_item_id,
    prod_catg_id                           	=	p_prod_catg_id,
    product_cat_set_id                     	=	p_product_cat_set_id,
    product_cost                           	=	p_product_cost,
    item_uom                               	=	p_item_uom,
    requested_discount_type                	=	p_requested_discount_type,
    requested_discount_value               	=	p_requested_discount_value,
    cost_basis                             	=	p_cost_basis,
    max_qty                                	=	p_max_qty,
    limit_qty                              	=	p_limit_qty,
    design_win                             	=	p_design_win,
    end_customer_price                     	=	p_end_customer_price,
    requested_line_amount                  	=	p_requested_line_amount,
    approved_discount_type                 	=	p_approved_discount_type,
    approved_discount_value                	=	p_approved_discount_value,
    approved_amount                        	=	p_approved_amount,
    total_requested_amount                 	=	p_total_requested_amount,
    total_approved_amount                  	=	p_total_approved_amount,
    approved_max_qty                       	=	p_approved_max_qty,
    attribute_category                     	=	p_attribute_category,
    attribute1                             	=	p_attribute1,
    attribute2                             	=	p_attribute2,
    attribute3                             	=	p_attribute3,
    attribute4                             	=	p_attribute4,
    attribute5                             	=	p_attribute5,
    attribute6                             	=	p_attribute6,
    attribute7                             	=	p_attribute7,
    attribute8                             	=	p_attribute8,
    attribute9                             	=	p_attribute9,
    attribute10                            	=	p_attribute10,
    attribute11                            	=	p_attribute11,
    attribute12                            	=	p_attribute12,
    attribute13                            	=	p_attribute13,
    attribute14                            	=	p_attribute14,
    attribute15                            	=	p_attribute15,
    vendor_approved_flag                   	=	p_vendor_approved_flag,
    vendor_item_code                       	=	p_vendor_item_code,
    start_date                             	=	p_start_date,
    end_date                               	=	p_end_date,
    end_customer_price_type			=	p_end_customer_price_type,
    end_customer_tolerance_type			=	p_end_customer_tolerance_type,
    end_customer_tolerance_value		=	p_end_customer_tolerance_value,
    security_group_id                      	=	p_security_group_id,
    org_id                                 	=	p_org_id,
    rejection_code                         	=	p_rejection_code,
    requested_discount_currency			=	p_discount_currency,
    product_cost_currency			=	p_product_cost_currency,
    end_customer_currency			=	p_end_customer_currency,
    approved_discount_currency			=	p_approved_discount_currency
WHERE request_line_id =p_request_line_id;
Line: 333

END Update_Row;