Filter
Top Products
B-2 Oracle Telecommunications Billing Integrator Implementation Guide
Procedure: INSERT_ROW_BATCH
Parameter Name IN /Out Data Type Description
p_api_version IN NUMBER Version of the API
p_bill_summaries IN bill_summaries_table PL/SQL table type
that contains the
record type required
for creating bill
summaries.
x_return_status OUT VARCHAR2 Returns the status of
the create operation.
The values returned
are:
•
S: When the
operation is a
success.
•
E: When the
operation is not a
success due to a
known error.
x_msg_data OUT VARCHAR2 A concatenated string
of all the error and
warning messages
that are put into the
message stack.
Procedure: UPDATE_ROW_BATCH
The UPDATE_ROW_BATCH procedure is used to update existing bill summary
records from external billing application into Oracle E-Business Suite.
Syntax: XNB_BILL_SUMMARIES_PKG.Update_Row_Batch(p_api_version,
bill_summaries, x_return_status, x_msg_data);
The table below lists the parameters for the UPDATE_ROW_BATCH procedure.