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1: PACKAGE BODY rcv_headers_interface_sv AS
2: /* $Header: RCVHISVB.pls 120.1.12010000.2 2008/08/04 08:41:44 rramasam ship $ */
3:
4: -- Read the profile option that enables/disables the debug log
5: g_asn_debug VARCHAR2(1) := NVL(fnd_profile.VALUE('RCV_DEBUG_MODE'), 'N');
70: ** the ship_to_location_code.
71: */
72: IF ( p_header_record.header_record.ship_to_organization_code IS NULL
73: AND p_header_record.header_record.ship_to_organization_id IS NULL) THEN
74: rcv_headers_interface_sv.derive_ship_to_org_from_rti(p_header_record);
75: END IF;
76:
77: ship_to_org_record.organization_code := p_header_record.header_record.ship_to_organization_code;
78: ship_to_org_record.organization_id := p_header_record.header_record.ship_to_organization_id;
394: END IF;
395:
396: IF v_rcv_type = 'AUTOMATIC' THEN
397: --bug 2506961
398: rcv_headers_interface_sv.genreceiptnum(p_header_record);
399: ELSE -- MANUAL
400: IF p_header_record.header_record.shipment_num IS NOT NULL THEN
401: p_header_record.header_record.receipt_num := p_header_record.header_record.shipment_num;
402: END IF;
1189: invoice_record.total_invoice_amount := p_header_record.header_record.total_invoice_amount;
1190: invoice_record.vendor_id := p_header_record.header_record.vendor_id;
1191: invoice_record.vendor_site_id := p_header_record.header_record.vendor_site_id;
1192: invoice_record.error_record := p_header_record.error_record;
1193: rcv_headers_interface_sv.validate_invoice_amount(invoice_record);
1194: p_header_record.error_record := invoice_record.error_record;
1195: rcv_error_pkg.log_interface_message(p_header_record.error_record.error_status,
1196: 'RCV_HEADERS_INTERFACE',
1197: 'TOTAL_INVOICE_AMOUNT'
1664: WHEN OTHERS THEN
1665: ROLLBACK;
1666: END;
1667: END genreceiptnum;
1668: END rcv_headers_interface_sv;