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APPS.PO_VAL_HEADERS2 dependencies on PO_TBL_VARCHAR30

Line 111: p_document_num_tbl IN po_tbl_varchar30,

107: -----------------------------------------------------------------------------------------
108: PROCEDURE document_num(
109: p_id_tbl IN po_tbl_number,
110: p_po_header_id_tbl IN po_tbl_number,
111: p_document_num_tbl IN po_tbl_varchar30,
112: p_type_lookup_code_tbl IN po_tbl_varchar30,
113: p_manual_po_num_type IN VARCHAR2,
114: p_manual_quote_num_type IN VARCHAR2,
115: x_results IN OUT NOCOPY po_validation_results_type,

Line 112: p_type_lookup_code_tbl IN po_tbl_varchar30,

108: PROCEDURE document_num(
109: p_id_tbl IN po_tbl_number,
110: p_po_header_id_tbl IN po_tbl_number,
111: p_document_num_tbl IN po_tbl_varchar30,
112: p_type_lookup_code_tbl IN po_tbl_varchar30,
113: p_manual_po_num_type IN VARCHAR2,
114: p_manual_quote_num_type IN VARCHAR2,
115: x_results IN OUT NOCOPY po_validation_results_type,
116: x_result_set_id IN OUT NOCOPY NUMBER,

Line 262: p_type_lookup_code_tbl IN po_tbl_varchar30,

258: -- BLANKET, STANDARD or QUOTATION.
259: -------------------------------------------------------------------------
260: PROCEDURE type_lookup_code(
261: p_id_tbl IN po_tbl_number,
262: p_type_lookup_code_tbl IN po_tbl_varchar30,
263: x_results IN OUT NOCOPY po_validation_results_type,
264: x_result_type OUT NOCOPY VARCHAR2)
265: IS
266: d_mod CONSTANT VARCHAR2(100) := d_type_lookup_code;

Line 324: p_currency_code_tbl IN po_tbl_varchar30,

320: -- validate currency_code not null and against FND_CURRENCIES.
321: -------------------------------------------------------------------------
322: PROCEDURE currency_code(
323: p_id_tbl IN po_tbl_number,
324: p_currency_code_tbl IN po_tbl_varchar30,
325: x_result_set_id IN OUT NOCOPY NUMBER,
326: x_result_type OUT NOCOPY VARCHAR2)
327: IS
328: d_mod CONSTANT VARCHAR2(100) := d_currency_code;

Line 405: p_currency_code_tbl IN po_tbl_varchar30,

401: -- validate rate against g1_currency_api.get_rate().
402: -------------------------------------------------------------------------
403: PROCEDURE rate_info(
404: p_id_tbl IN po_tbl_number,
405: p_currency_code_tbl IN po_tbl_varchar30,
406: p_rate_type_tbl IN po_tbl_varchar30,
407: p_rate_tbl IN po_tbl_number,
408: p_rate_date_tbl IN po_tbl_date,
409: p_func_currency_code IN VARCHAR2,

Line 406: p_rate_type_tbl IN po_tbl_varchar30,

402: -------------------------------------------------------------------------
403: PROCEDURE rate_info(
404: p_id_tbl IN po_tbl_number,
405: p_currency_code_tbl IN po_tbl_varchar30,
406: p_rate_type_tbl IN po_tbl_varchar30,
407: p_rate_tbl IN po_tbl_number,
408: p_rate_date_tbl IN po_tbl_date,
409: p_func_currency_code IN VARCHAR2,
410: p_set_of_books_id IN NUMBER,

Line 910: p_type_lookup_code_tbl IN po_tbl_varchar30,

906: PROCEDURE ship_to_location_id(
907: p_id_tbl IN po_tbl_number,
908: p_ship_to_location_id_tbl IN po_tbl_number,
909: -- Bug 7007502: Added new param p_type_lookup_code_tbl
910: p_type_lookup_code_tbl IN po_tbl_varchar30,
911: x_result_set_id IN OUT NOCOPY NUMBER,
912: x_result_type OUT NOCOPY VARCHAR2)
913: IS
914: d_mod CONSTANT VARCHAR2(100) := d_ship_to_location_id;

Line 993: p_type_lookup_code_tbl IN po_tbl_varchar30,

989: PROCEDURE bill_to_location_id(
990: p_id_tbl IN po_tbl_number,
991: p_bill_to_location_id_tbl IN po_tbl_number,
992: -- Bug 7007502: Added new param p_type_lookup_code_tbl
993: p_type_lookup_code_tbl IN po_tbl_varchar30,
994: x_result_set_id IN OUT NOCOPY NUMBER,
995: x_result_type OUT NOCOPY VARCHAR2)
996: IS
997: d_mod CONSTANT VARCHAR2(100) := d_bill_to_location_id;

Line 1074: p_ship_via_lookup_code_tbl IN po_tbl_varchar30,

1070: -- validate ship_via_lookup_code against ORG_FREIGHT
1071: -------------------------------------------------------------------------
1072: PROCEDURE ship_via_lookup_code(
1073: p_id_tbl IN po_tbl_number,
1074: p_ship_via_lookup_code_tbl IN po_tbl_varchar30,
1075: p_inventory_org_id IN NUMBER,
1076: x_result_set_id IN OUT NOCOPY NUMBER,
1077: x_result_type OUT NOCOPY VARCHAR2)
1078: IS

Line 1147: p_fob_lookup_code_tbl IN po_tbl_varchar30,

1143: -- validate fob_lookup_code against PO_LOOKUP_CODES
1144: -------------------------------------------------------------------------
1145: PROCEDURE fob_lookup_code(
1146: p_id_tbl IN po_tbl_number,
1147: p_fob_lookup_code_tbl IN po_tbl_varchar30,
1148: x_result_set_id IN OUT NOCOPY NUMBER,
1149: x_result_type OUT NOCOPY VARCHAR2)
1150: IS
1151: d_mod CONSTANT VARCHAR2(100) := d_fob_lookup_code;

Line 1218: p_freight_terms_lookup_tbl IN po_tbl_varchar30,

1214: -- validate freight_terms_lookup_code against PO_LOOKUP_CODES
1215: -------------------------------------------------------------------------
1216: PROCEDURE freight_terms_lookup_code(
1217: p_id_tbl IN po_tbl_number,
1218: p_freight_terms_lookup_tbl IN po_tbl_varchar30,
1219: x_result_set_id IN OUT NOCOPY NUMBER,
1220: x_result_type OUT NOCOPY VARCHAR2)
1221: IS
1222: d_mod CONSTANT VARCHAR2(100) := d_freight_terms_lookup_code;

Line 1289: p_shipping_control_tbl IN po_tbl_varchar30,

1285: -- validate shipping_control against PO_LOOKUP_CODES
1286: -------------------------------------------------------------------------
1287: PROCEDURE shipping_control(
1288: p_id_tbl IN po_tbl_number,
1289: p_shipping_control_tbl IN po_tbl_varchar30,
1290: x_result_set_id IN OUT NOCOPY NUMBER,
1291: x_result_type OUT NOCOPY VARCHAR2)
1292: IS
1293: d_mod CONSTANT VARCHAR2(100) := d_shipping_control;

Line 1469: p_closed_code_tbl IN po_tbl_varchar30,

1465: -- validate closed_code = OPEN. Only called for Blanket and SPO.
1466: -------------------------------------------------------------------------
1467: PROCEDURE closed_code(
1468: p_id_tbl IN po_tbl_number,
1469: p_closed_code_tbl IN po_tbl_varchar30,
1470: p_acceptance_reqd_flag_tbl IN po_tbl_varchar1,
1471: x_results IN OUT NOCOPY po_validation_results_type,
1472: x_result_type OUT NOCOPY VARCHAR2)
1473: IS

Line 1525: p_approval_status_tbl IN po_tbl_varchar30,

1521: -------------------------------------------------------------------------
1522: PROCEDURE print_count(
1523: p_id_tbl IN po_tbl_number,
1524: p_print_count_tbl IN po_tbl_number,
1525: p_approval_status_tbl IN po_tbl_varchar30,
1526: x_results IN OUT NOCOPY po_validation_results_type,
1527: x_result_type OUT NOCOPY VARCHAR2)
1528: IS
1529: d_mod CONSTANT VARCHAR2(100) := d_print_count;

Line 1579: p_approval_status_tbl IN po_tbl_varchar30,

1575: -- Only called for Blanket and SPO.
1576: -------------------------------------------------------------------------
1577: PROCEDURE approval_status(
1578: p_id_tbl IN po_tbl_number,
1579: p_approval_status_tbl IN po_tbl_varchar30,
1580: x_results IN OUT NOCOPY po_validation_results_type,
1581: x_result_type OUT NOCOPY VARCHAR2)
1582: IS
1583: d_mod CONSTANT VARCHAR2(100) := d_approval_status;

Line 1785: p_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

1781: -- validate that acceptance_reuqired_flag has correct value
1782: -------------------------------------------------------------------------
1783: PROCEDURE acceptance_required_flag
1784: ( p_id_tbl IN PO_TBL_NUMBER,
1785: p_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
1786: p_acceptance_required_flag_tbl IN PO_TBL_VARCHAR1,
1787: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
1788: x_result_type OUT NOCOPY VARCHAR2
1789: )