APPS.RCV_ROI_HEADER dependencies on RCV_SHIPMENT_HEADER_SV

Line 405: vendor_record rcv_shipment_header_sv.vendorrectype;

401:
402: PROCEDURE derive_vendor_info(
403: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
404: ) IS
405: vendor_record rcv_shipment_header_sv.vendorrectype;
406: BEGIN
407: /* Derive Vendor Information */
408: IF p_header_record.error_record.error_status IN('S', 'W') THEN
409: vendor_record.vendor_name := p_header_record.header_record.vendor_name;

Line 440: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;

436:
437: PROCEDURE derive_vendor_site_info(
438: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
439: ) IS
440: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;
441: BEGIN
442: /* derive vendor site information */
443: /* Call derive vendor_site_procedure here */
444: /* UK1 -> vendor_site_id

Line 479: pay_record rcv_shipment_header_sv.payrectype;

475:
476: PROCEDURE derive_payment_terms_info(
477: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
478: ) IS
479: pay_record rcv_shipment_header_sv.payrectype;
480: BEGIN
481: /* Derive Payment Terms Information */
482: IF p_header_record.error_record.error_status IN('S', 'W')
483: AND p_header_record.header_record.transaction_type <> 'CANCEL'

Line 804: lookup_record rcv_shipment_header_sv.lookuprectype;

800:
801: PROCEDURE validate_document_type(
802: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
803: ) IS
804: lookup_record rcv_shipment_header_sv.lookuprectype;
805: BEGIN
806: /* Validate Document type */
807: IF p_header_record.error_record.error_status IN('S', 'W') THEN
808: IF p_header_record.header_record.asn_type IS NOT NULL

Line 841: currency_record rcv_shipment_header_sv.currectype;

837:
838: PROCEDURE validate_currency_code(
839: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
840: ) IS
841: currency_record rcv_shipment_header_sv.currectype;
842: BEGIN
843: /* Validate Currency Code */
844: IF p_header_record.error_record.error_status IN('S', 'W')
845: AND p_header_record.header_record.transaction_type <> 'CANCEL'

Line 904: vendor_record rcv_shipment_header_sv.vendorrectype;

900:
901: PROCEDURE validate_vendor_info(
902: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
903: ) IS
904: vendor_record rcv_shipment_header_sv.vendorrectype;
905: BEGIN
906: /* Validate Vendor Information */
907: IF p_header_record.header_record.vendor_id IS NULL
908: AND p_header_record.header_record.vendor_name IS NULL

Line 981: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;

977:
978: PROCEDURE validate_vendor_site_info(
979: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
980: ) IS
981: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;
982: l_proc VARCHAR2(100);
983: BEGIN
984: /* validate vendor site information */
985: IF p_header_record.error_record.error_status IN('S', 'W')

Line 1145: invoice_record rcv_shipment_header_sv.invrectype;

1141:
1142: PROCEDURE validate_asbn_specific_info(
1143: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1144: ) IS
1145: invoice_record rcv_shipment_header_sv.invrectype;
1146: tax_record rcv_shipment_header_sv.taxrectype;
1147: BEGIN
1148: /* Validate Invoice Amount > 0 */
1149: /* Invoice amount Vs Supplier Site Limit */

Line 1146: tax_record rcv_shipment_header_sv.taxrectype;

1142: PROCEDURE validate_asbn_specific_info(
1143: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1144: ) IS
1145: invoice_record rcv_shipment_header_sv.invrectype;
1146: tax_record rcv_shipment_header_sv.taxrectype;
1147: BEGIN
1148: /* Validate Invoice Amount > 0 */
1149: /* Invoice amount Vs Supplier Site Limit */
1150: IF p_header_record.error_record.error_status IN('S', 'W')