To update supplier attribute values, use the UPD_UV procedure.
The arguments of UPD_UV are listed below.
Argument Name |
Type |
In/Out |
---|---|---|
P_US_ID |
NUMBER, m_user_securities.us_id |
IN |
P_UVAL_ID |
NUMBER, m_used_values.uval_id |
IN |
P_COL_ARR |
RECORD |
IN |
P_RESULT |
VARCHAR2 |
OUT |
P_COMMIT_IND |
VARCHAR2, default ‘Y’ |
IN |
The procedure calls check routines for all columns to be updated prior to performing the actual update of table m_used_values. When all checks succeed, the procedure updates a record in m_used_values.
The following table shows the values that can be updated with the UPD_UV procedure.
Column Name |
Mandatory |
Description |
---|---|---|
ATTR_VALUE |
No |
Attribute Value VARCHAR2(255) m_used_values.attr_value) |