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78: * indicate if the order document is PO or REQUISITION
79:
80: * @rep:displayname Get custom price date
81: *
82: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
83: * @rep:category BUSINESS_ENTITY PO_BLANKET_RELEASE
84: * @rep:category BUSINESS_ENTITY PO_PURCHASE_REQUISITION
85: * @rep:category BUSINESS_ENTITY PO_INTERNAL_REQUISITION
86: */
109: * list prices and does not factor in adjustments such as discounts or
110: * surcharges as negotiated between a specific buyer and supplier.
111: *
112: * The Custom Requisition Pricing API enables you to add PL/SQL code to
113: * a new custom price adjustment hook in the standard requisition
114: * pricing API to adjust the price as determined from a source document
115: * (blanket agreement or quotation). This provides a mechanism to
116: * factor in negotiated discounts, surcharges, or other adjustments on
117: * top of the catalog prices.
197: * return a different price than what the Oracle PO/Release Pricing API
198: * has returned.
199: *
200: * The Custom PO/Release Pricing API enables you to add PL/SQL code to
201: * a custom price adjustment hook in the standard PO/Release Pricing
202: * API that can adjust the unit price as determined from a source
203: * document (blanket agreement or quotation). This provides a mechanism
204: * to factor in negotiated discounts, surcharges, or other adjustments
205: * on top of the catalog prices.
248: * @rep:paraminfo {@rep:required}
249: *
250: * @rep:displayname Get custom purchase order price
251: *
252: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
253: * @rep:category BUSINESS_ENTITY PO_BLANKET_RELEASE
254: */
255: PROCEDURE GET_CUSTOM_PO_PRICE(p_api_version IN NUMBER,
256: p_order_quantity IN NUMBER,
312: *
313: * @rep:displayname Audit advanced pricing adjustments
314: *
315: * @rep:category BUSINESS_ENTITY PO_PURCHASE_REQUISITION
316: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
317: */
318: PROCEDURE audit_qp_price_adjustment(p_api_version IN NUMBER,
319: p_order_type IN VARCHAR2,
320: p_order_line_id IN NUMBER,