1 PACKAGE PO_REQ_TEMPLATE_SV3 AUTHID CURRENT_USER AS
2 /* $Header: POXRQT3S.pls 115.4 2003/10/21 20:33:44 nipagarw ship $*/
3
4 PROCEDURE get_po_line_info (
5 x_rowid IN VARCHAR2,
6 x_inv_org_id IN NUMBER,
7 x_item_id IN OUT NOCOPY NUMBER,
8 x_item_revision IN OUT NOCOPY VARCHAR2,
9 x_item_description IN OUT NOCOPY VARCHAR2,
10 x_category_id IN OUT NOCOPY NUMBER,
11 x_unit_meas_lookup_code IN OUT NOCOPY VARCHAR2,
12 x_unit_price IN OUT NOCOPY NUMBER,
13 x_vendor_id IN OUT NOCOPY NUMBER,
14 x_vendor_site_id IN OUT NOCOPY NUMBER,
15 x_vendor_contact_id IN OUT NOCOPY NUMBER,
16 x_vendor_product_code IN OUT NOCOPY VARCHAR2,
17 x_suggested_buyer_id IN OUT NOCOPY NUMBER,
18 x_source_type_code IN OUT NOCOPY VARCHAR2,
19 x_po_header_id IN OUT NOCOPY NUMBER,
20 x_po_line_id IN OUT NOCOPY NUMBER,
21 x_line_type_id IN OUT NOCOPY NUMBER,
22 x_org_id IN OUT NOCOPY NUMBER,
23 x_line_type IN OUT NOCOPY VARCHAR2,
24 x_order_type_lookup_code IN OUT NOCOPY VARCHAR2,
25 x_source_type IN OUT NOCOPY VARCHAR2,
26 x_suggested_buyer IN OUT NOCOPY VARCHAR2,
27 x_vendor_name IN OUT NOCOPY VARCHAR2,
28 x_vendor_contact IN OUT NOCOPY VARCHAR2,
29 x_vendor_site IN OUT NOCOPY VARCHAR2,
30 x_amount IN OUT NOCOPY NUMBER, -- <SERVICES FPJ>
31 x_negotiated_by_preparer_flag IN OUT NOCOPY VARCHAR2); --<DBI FPJ>
32 END;
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