FUNCTION Get_numeric_attribute_value(

p_list_line_id IN NUMBER,
p_list_line_no IN VARCHAR2,
p_order_header_id IN NUMBER,
p_order_line_id IN NUMBER,
p_price_effective_date IN DATE,
p_req_line_attrs_tbl IN ACCUM_REQ_LINE_ATTRS_TBL,
p_accum_rec IN ACCUM_RECORD_TYPE
) RETURN NUMBER
IS
v_cust_class VARCHAR2(240);
v_order_type VARCHAR2(240);
v_req accum_req_line_attrs_rec;
i NUMBER;
accum_value NUMBER
BEGIN
-- this loop extracts the customer class and the order type that is
-- passed on the request line. We only use the
p_req_line_attrs_tbl
-- input parameter here.
i := p_req_line_attrs_tbl.FIRST;
WHILE I IS NOT NULL LOOP
v_req := p_req_line_attrs_tbl(i);
IF (v_req.context = 'CUSTOMER' AND
v_req.attribute = 'PRICING_ATTRIBUTE31')
THEN
v_cust_class := v_req.value;
ELSIF (v_req.context = 'ORDER' AND