APPS.PO_VENDORS_SV dependencies on RCV_SHIPMENT_HEADER_SV

Line 457: PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType

453: DESCRIPTION : Accepts as input vendor record that has vendor_name, vendor_id
454: and vendor_num. Derives values for the columns that are null.
455: Needs atleast one column to have a value in the input.
456:
457: PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType
458:
459: DESIGN REFERENCES:
460:
461: ALGORITHM:

Line 474: PROCEDURE derive_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);

470: CHANGE HISTORY: Created 10/24 Raj Bhakta
471:
472: ========================================================================*/
473:
474: PROCEDURE derive_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);
475:
476:
477: /*===========================================================================
478: PROCEDURE NAME : validate_vendor_info

Line 484: PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType

480: DESCRIPTION : Accepts as input vendor record that has vendor_id, vendor_name and
481: vendor_num as components. Based on the components that have values
482: validates for a no of conditions.
483:
484: PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType
485:
486: DESIGN REFERENCES:
487:
488: ALGORITHM:

Line 501: PROCEDURE validate_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);

497: CHANGE HISTORY: Created 10/24 Raj Bhakta
498:
499: ========================================================================*/
500:
501: PROCEDURE validate_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);
502:
503: END PO_VENDORS_SV;