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258: ADJUSTMENT_REASON_CODE,
259: INVOICING_REASON_CODE,
260: ORDER_TYPE_ID,
261: PARTNER_ACCESS_FLAG
262: FROM ozf_reason_codes_ALL_VL
263: WHERE REASON_CODE_ID = l_REASON_CODE_ID;
264:
265: l_api_name CONSTANT VARCHAR2(30) := 'Update_reason';
266: l_api_version_number CONSTANT NUMBER := 1.0;