TRACE DO OUTPUT:

Reference_SYS.Set_Reference_Trace(1);
  Trace_SYS.Set_Trace_Output(1);
  Report_SYS.Set_Report_Trace(1);
  Transaction_SYS.Set_Transaction_Trace(1);
  Event_SYS.Set_Event_Trace(1);
 
REFRESH CACHE:

begin
  Installation_SYS.Grant_Ifssys(TRUE);
  Dictionary_SYS.Rebuild_Dictionary_Storage_(1, 'COMPUTE');
  Reference_SYS.Refresh_Active_List__(2);
  Security_SYS.Refresh_Active_List__(3);
  Report_SYS.Refresh_Active_List__(4);
  Object_Connection_SYS.Refresh_Active_List__(5);
end;


Select do tlumaczen
upper( LAYER ) = upper( 'Cust' ) and LANG_CODE = 'pl' and upper( MODULE ) = upper( '&MODULE' ) and STATUS_DB = 'N' and context_id in (select context_id from language_context_tab where trunc(rowversion) = trunc(sysdate))

Cs, sk:
upper( LAYER ) = upper( 'Cust' ) and LANG_CODE in ('cs','sk') and upper( MODULE ) = upper( '&MODULE' ) and STATUS_DB = 'N' and context_id in (select context_id from language_context_tab where trunc(rowversion) = trunc(sysdate))

NOWY DATABASE TASK:
DECLARE
   info_         VARCHAR2(32000);
   objid_        VARCHAR2(2000);
   objversion_   VARCHAR2(2000);
   attr_         VARCHAR2(32000);
   schedule_method_id_ NUMBER;
BEGIN
   Batch_Schedule_Method_API.Remove_Method__('C_RESERVED_EQUIPMENT_API.EXECUTE_AUTOMATIC_MOVE');
   
   Client_SYS.Clear_Attr(attr_);
   Client_SYS.Add_To_Attr('METHOD_NAME', 'C_RESERVED_EQUIPMENT_API.EXECUTE_AUTOMATIC_MOVE', attr_);
   Client_SYS.Add_To_Attr('SINGLE_EXECUTION_DB', 'FALSE', attr_);
   Client_SYS.Add_To_Attr('DESCRIPTION', 'Automatyczne przesuniecie zarezerwowanych obiektow', attr_);
   Client_SYS.Add_To_Attr('MODULE', 'PROJ', attr_);
   Client_SYS.Add_To_Attr('ARGUMENT_TYPE_DB', 'NONE', attr_);
   Client_SYS.Add_To_Attr('CHECK_EXECUTING_DB', 'FALSE', attr_);
   Client_SYS.Add_To_Attr('CHECK_DAY_DB', 'FALSE', attr_);

   Batch_Schedule_Method_API.New__(info_, objid_, objversion_, attr_, 'DO');
   
   COMMIT;
END;

-- INSERT PARMETRU LOKALIZACJI

insert into localization_country_param_tab (localization, parameter, mandatory, rowversion) values ('IN', 'TAX_CHAR_ON_INVOICE', 'N', SYSDATE);
insert into company_localization_tab(company, parameter, parameter_value, rowversion) values ('KI', 'TAX_CHAR_ON_INVOICE', 'N', SYSDATE);