1 PACKAGE BODY PO_AUTOSOURCE_SV AS
2 /* $Header: POXSRCDB.pls 120.24.12010000.9 2008/11/01 09:40:36 adevadul ship $*/
3
4 G_PKG_NAME CONSTANT VARCHAR2(30) := 'PO_AUTOSOURCE_SV';
5
6 --<Shared Proc FPJ START>
7 g_log_head CONSTANT VARCHAR2(50) := 'po.plsql.' || g_pkg_name || '.';
8
9 g_debug_stmt BOOLEAN := PO_DEBUG.is_debug_stmt_on;
10
11 g_debug_unexp BOOLEAN := PO_DEBUG.is_debug_unexp_on;
12 --<Shared Proc FPJ END>
13 g_root_invoking_module VARCHAR2(30); --<bug#4936992>
14 -------------------------------------------------------------------------------
15 --Start of Comments
16 --Name: AUTOSOURCE
17 --Pre-reqs:
18 -- None.
19 --Modifies:
20 -- None.
21 --Locks:
22 -- None.
23 --Function:
24 -- This procedure performs automatic document sourcing based on item/item category,
25 -- supplier/supplier site, and profile option settings
26 --Parameters:
27 --IN:
28 --x_mode
29 -- Valid values 'VENDOR','INVENTORY', 'BOTH', 'DOCUMENT'
30 --x_destination_doc_type
31 -- The form from which the call to the API is made. Vaild values are
32 -- 'PO', 'REQ', 'STANDARD PO', 'REQ_NONCATALOG' and NULL.
33 -- 'REQ_NONCATALOG' is for requisition lines that are non-catalog requests (created
34 -- through iProcurement) -- <Contract AutoSourcing FPJ >
35 --x_item_id
36 -- item_id to be matched to source document
37 --x_commodity_id
38 -- The same as category_id, used in category-based ASL sourcing
39 --x_dest_organization_id
40 -- Destination organization id
41 --x_dest_subinventory
42 -- Destination subinventory
43 --x_autosource_date
44 -- Date to be used for Sourcing date check
45 --x_item_rev
46 -- Item revision that needs to be compared to.
47 --x_currency_code
48 -- Currency code to be compared to get matching document
49 --IN OUT:
50 --x_vendor_id
51 -- Vendor id to be matched to source document or ASL
52 --x_vendor_site_id
53 -- This parameter is used as IN OUT parameter. For callers who do not want
54 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
55 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
56 -- the site_id obtained by vendor site sourcing
57 --x_vendor_contact_id
58 -- If there is a unique contact id present then this returns that value
59 --x_source_organization_id,
60 -- Organization that owns the source document
61 --x_source_subinventory
62 -- Subinventory that associated with the source document
63 --x_document_header_id
64 -- The unique identifier of the document returned
65 --x_document_line_id
66 -- The unique identifier of the document line returned
67 --x_document_type_code
68 -- Valid values 'BLANKET', 'QUOTATION' and 'CONTRACT'
69 --x_document_line_num
70 -- The line number of the document returned
71 --x_buyer_id
72 -- The buyer mentioned on the document returned
73 --x_vendor_product_num
74 -- Supplier product_num associated with given Item
75 --x_purchasing_uom
76 -- Purchasing unit of measure
77 --x_asl_id
78 -- Unique identifier of the ASL associated with the source document
79 --Testing:
80 -- None
81 --End of Comments
82 -----------------------------------------------------------------------------*/
83 --<PKGCOMP R12 Start>
84 -- We need the value of the asl_id in the PO_AUTOSOURCE_SV.reqimport_sourcing. We
85 -- have to get it from the PO_AUTOSOURCE_SV.autosource. Added a new parameter
86 -- x_asl_id as IN OUT type so that we can pass this value back to the
87 -- calling procedure.
88 --<PKGCOMP R12 End>
89 PROCEDURE autosource(
90 x_mode IN VARCHAR2,
91 x_destination_doc_type IN VARCHAR2,
92 x_item_id IN NUMBER,
93 x_commodity_id IN NUMBER,
94 x_dest_organization_id IN NUMBER,
95 x_dest_subinventory IN VARCHAR2,
96 x_autosource_date IN DATE,
97 x_item_rev IN VARCHAR2,
98 x_currency_code IN VARCHAR2,
99 x_vendor_id IN OUT NOCOPY NUMBER,
100 x_vendor_site_id IN OUT NOCOPY NUMBER,
101 x_vendor_contact_id IN OUT NOCOPY NUMBER,
102 x_source_organization_id IN OUT NOCOPY NUMBER,
103 x_source_subinventory IN OUT NOCOPY VARCHAR2,
104 x_document_header_id IN OUT NOCOPY NUMBER,
105 x_document_line_id IN OUT NOCOPY NUMBER,
106 x_document_type_code IN OUT NOCOPY VARCHAR2,
107 x_document_line_num IN OUT NOCOPY NUMBER,
108 x_buyer_id IN OUT NOCOPY NUMBER,
109 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
110 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
111 x_asl_id IN OUT NOCOPY NUMBER --<PKGCOMP R12>
112 --<R12 STYLES PHASE II START>
113 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
114 p_line_type_id IN VARCHAR2 DEFAULT NULL,
115 p_destination_type IN VARCHAR2 DEFAULT NULL,
116 p_style_id IN NUMBER DEFAULT NULL
117 --<R12 STYLES PHASE II END>
118 ) IS
119 x_sourcing_rule_id NUMBER;
120 -- Bug 2836530 Changed x_error_message from VARCHAR2(240) to %TYPE
121 x_error_message FND_NEW_MESSAGES.message_text%TYPE := '';
122 x_organization_id NUMBER;
123 x_item_buyer_id NUMBER;
124 x_ga_flag VARCHAR2(1) := '';
125 x_owning_org_id NUMBER;
126 x_fsp_org_id NUMBER;
127 l_vendor_site_code PO_VENDOR_SITES_ALL.vendor_site_code%TYPE; --<Shared Proc FPJ>
128 l_return_code BOOLEAN; --<Bug 3234201 mbhargav>
129 l_buyer_ok VARCHAR2(1); --<Shared Proc FPJ>
130 l_progress VARCHAR2(3) := '000'; -- Bug 2836530
131 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'autosource';
132 BEGIN
133
134 IF g_debug_stmt THEN
135 PO_DEBUG.debug_begin(l_log_head);
136 PO_DEBUG.debug_var(l_log_head,l_progress,'x_mode', x_mode);
137 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_id', x_item_id);
138 PO_DEBUG.debug_var(l_log_head,l_progress,'x_commodity_id', x_commodity_id);
139 PO_DEBUG.debug_var(l_log_head,l_progress,'x_dest_organization_id', x_dest_organization_id);
140 PO_DEBUG.debug_var(l_log_head,l_progress,'x_autosource_date', x_autosource_date);
141 END IF;
142
143 l_progress := '001';
144
145 /* AGARG Bug# 523766
146 The following code has been duplicated in reqimport_sourcing procedure in order
147 to avoid calling the MRP sourcing routines if the vendor and vendor site is already
148 known. In that case we want to do every thing in this procedure for x_mode of VENDOR
149 other than calling the mrp_sourcing_api_pk.mrp_sourcing.
150 SO if any souring changes are made in this routine they should also be duplicated in
151 reqimport_sourcing procedure.
152 This has been done , since autosource is called from a lot of other places besides
153 Req Import. and the above change is Req Import specific.
154 */
155
156 IF x_dest_organization_id IS NULL THEN
157
158 -- Get organization_id from financials_system_parameters.
159 SELECT inventory_organization_id
160 INTO x_organization_id
161 FROM financials_system_parameters;
162
163 ELSE
164 x_organization_id := x_dest_organization_id;
165 END IF;
166
167 l_progress := '010';
168
169 -- Get buyer_id from item definition. If we cannot get buyer_id from
170 -- the item definition then we will try to get it from the source document.
171
172 /* Bug - 1135210 - Added the Exception NO_DATA_FOUND, if the sql returns
173 ** no data. This is done to avoid the system from hanging when the item
174 ** that has been entered is not valid in that destination org in the
175 ** Enter Req form.
176 **/
177
178 IF (x_item_id IS NOT NULL) THEN
179
180 BEGIN
181 SELECT msi.buyer_id
182 INTO x_buyer_id
183 FROM mtl_system_items msi
184 WHERE msi.inventory_item_id = x_item_id
185 AND msi.organization_id = x_organization_id;
186
187 x_item_buyer_id := x_buyer_id; -- FPI GA
188
189 IF g_debug_stmt THEN
190 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_buyer_id', x_item_buyer_id);
191 END IF;
192
193 EXCEPTION
194 WHEN NO_DATA_FOUND THEN
195 x_buyer_id := NULL;
196 x_item_buyer_id := NULL;
197 END;
198 --bug#3048965 if the buyer id in mtl_system_items table is null then
199 --we make an attempt to default it from the po_agents table
200 --if there is only one buyer defined for the category associated
201 --with the Purchasing category set of the concerned item.
202 IF(x_buyer_id is null)THEN
203 begin
204 select poa.agent_id into x_buyer_id
205 from po_agents poa,mtl_item_categories mic
206 where mic.inventory_item_id=x_item_id
207 and mic.category_id=poa.category_id
208 and mic.organization_id=x_organization_id
209 and mic.category_set_id=(select category_set_id
210 from mtl_default_sets_view
211 where functional_area_id = 2);
212 x_item_buyer_id := x_buyer_id;
213 exception
214 when others then
215 --bug#3048965 if more than one record is found or in case of
216 --other error we just make the buyer id null
217 x_buyer_id:=null;
218 x_item_buyer_id:=null;
219 end;
220 --bug#3048965
221
222 END IF;
223
224 END IF;
225
226 l_progress := '020';
227
228 IF (x_mode IN ('VENDOR', 'INVENTORY', 'BOTH')) THEN
229
230 l_progress := '030';
231 IF g_debug_stmt THEN
232 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling MRP Sourcing API');
233 END IF;
234
235 --<Shared Proc FPJ START>
236 --<Bug 3234201 mbhargav START>
237 --Call the signature of mrp_sourcing_api which returns
238 --vendor_site_code instead of vendor_site_id. This
239 --vendor_site_code will be used to determine vendor_site_id
240 --in document_sourcing procedure
241 l_return_code := MRP_SOURCING_API_PK.mrp_sourcing(
242 arg_mode =>x_mode,
243 arg_item_id => x_item_id,
244 arg_commodity_id => x_commodity_id,
245 arg_dest_organization_id =>x_organization_id,
246 arg_dest_subinventory =>x_dest_subinventory,
247 arg_autosource_date =>trunc(nvl(x_autosource_date, sysdate)),
248 arg_vendor_id => x_vendor_id,
249 arg_vendor_site_code =>l_vendor_site_code,
250 arg_source_organization_id =>x_source_organization_id,
251 arg_source_subinventory =>x_source_subinventory,
252 arg_sourcing_rule_id =>x_sourcing_rule_id,
253 arg_error_message =>x_error_message);
254 --<Bug 3234201 mbhargav END>
255 if ( not l_return_code and trunc(x_autosource_date) <> trunc(sysdate)) then
256 l_return_code := MRP_SOURCING_API_PK.mrp_sourcing(
257 arg_mode =>x_mode,
258 arg_item_id => x_item_id,
259 arg_commodity_id => x_commodity_id,
260 arg_dest_organization_id =>x_organization_id,
261 arg_dest_subinventory =>x_dest_subinventory,
262 arg_autosource_date =>trunc(sysdate), -- bug6825123
263 arg_vendor_id => x_vendor_id,
264 arg_vendor_site_code =>l_vendor_site_code,
265 arg_source_organization_id =>x_source_organization_id,
266 arg_source_subinventory =>x_source_subinventory,
267 arg_sourcing_rule_id =>x_sourcing_rule_id,
268 arg_error_message =>x_error_message);
269 end if;
270 --<Shared Proc FPJ END>
271
272 l_progress := '040';
273 IF g_debug_stmt THEN
274 --PO_DEBUG.debug_var(l_log_head,l_progress,'MRP API return status', l_return_status);
275 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id', x_vendor_id);
276 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_code', l_vendor_site_code);
277 PO_DEBUG.debug_var(l_log_head,l_progress,'x_source_organization_id', x_source_organization_id);
278 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sourcing_rule_id', x_sourcing_rule_id);
279 PO_DEBUG.debug_var(l_log_head,l_progress,'x_error_message', x_error_message);
280 END IF;
281
282 l_progress := '045';
283 IF NOT l_return_code THEN
284 x_error_message := FND_MESSAGE.get;
285 IF g_debug_stmt THEN
286 PO_DEBUG.debug_var(l_log_head,l_progress,'x_error_message', x_error_message);
287 END IF;
288 END IF;
289
290 --<Contract AutoSourcing FPJ>: Removed 'x_item_id is not null' condition because
291 --category-based ASL sourcing is enabled
292 IF (l_return_code
293 AND x_mode IN ('VENDOR', 'BOTH')) THEN
294
295 IF g_debug_stmt THEN
296 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling Document Sourcing');
297 END IF;
298
299 --<Shared Proc FPJ START>
300 --The document sourcing will also do vendor site_id sourcing
301 --We set vendor_site_sourcing_flag to 'Y' and pass vendor_site_code
302 --<PKGCOMP R12 Start>
303 -- Replaced the hardcoded NULL with x_asl_id as we need to communicate it back
304 -- to reqimport_sourcing.
305 --<PKGCOMP R12 End>
306 document_sourcing(
307 x_item_id =>x_item_id,
308 x_vendor_id =>x_vendor_id,
309 x_destination_doc_type =>x_destination_doc_type,
310 x_organization_id =>x_organization_id,
311 x_currency_code =>x_currency_code,
312 x_item_rev =>x_item_rev,
316 x_document_type_code =>x_document_type_code,
313 x_autosource_date =>x_autosource_date,
314 x_vendor_site_id =>x_vendor_site_id,
315 x_document_header_id =>x_document_header_id,
317 x_document_line_num =>x_document_line_num,
318 x_document_line_id =>x_document_line_id,
319 x_vendor_contact_id =>x_vendor_contact_id,
320 x_vendor_product_num =>x_vendor_product_num,
321 x_buyer_id =>x_buyer_id,
322 x_purchasing_uom =>x_purchasing_uom,
323 x_asl_id =>x_asl_id, --<PKGCOMP R12>
324 x_multi_org =>'N',
325 p_vendor_site_sourcing_flag =>'Y',
326 p_vendor_site_code =>l_vendor_site_code,
327 p_category_id =>x_commodity_id --<Contract AutoSourcing FPJ>
328 --<R12 STYLES PHASE II START>
329 ,p_purchase_basis => p_purchase_basis,
330 p_line_type_id => p_line_type_id,
331 p_destination_type => p_destination_type,
332 p_style_id => p_style_id
333 --<R12 STYLES PHASE II END>
334 );
335 l_progress := '050';
336 IF g_debug_stmt THEN
337 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Document Sourcing Returned');
338 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
339 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
340 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
341 END IF;
342
343
344 IF l_vendor_site_code is NOT NULL
345 AND x_vendor_site_id is NULL THEN
346
347 IF g_debug_stmt THEN
348 PO_DEBUG.debug_stmt(l_log_head,l_progress,
349 'No Source Doc found, getting site from current OU');
350 END IF;
351
352 BEGIN
353 SELECT vendor_site_id
354 INTO x_vendor_site_id
355 FROM po_vendor_sites_all pvs,
356 org_organization_definitions oog
357 WHERE pvs.vendor_site_code = l_vendor_site_code
358 AND nvl(pvs.org_id,nvl(oog.operating_unit,-1)) =
359 nvl(oog.operating_unit,-1)
360 AND oog.organization_id = x_organization_id
361 AND pvs.vendor_id = x_vendor_id;
362 EXCEPTION
363 WHEN OTHERS THEN
364 x_vendor_site_id := NULL;
365 x_vendor_id := NULL;
366 END;
367 END IF; --vendor_site_code check
368 --<Shared Proc FPJ END>
369
370 END IF;
371 l_progress := '060';
372 ELSIF x_mode = 'DOCUMENT' THEN
373
374 l_progress := '070';
375 IF g_debug_stmt THEN
376 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling Document Sourcing');
377 END IF;
378 --<Shared Proc FPJ START>
379 --In DOCUMENT mode we do not need to vendor site sourcing.
380 --It is assumed that vendor_site_id is valid. The vendor_site_sourcing_flag is set to N
381
382 --<PKGCOMP R12 Start>
383 -- Replaced the hardcoded NULL with x_asl_id as we need to communicate it back
384 -- to reqimport_sourcing.
385 --<PKGCOMP R12 End>
386
387 document_sourcing(
388 x_item_id =>x_item_id,
389 x_vendor_id =>x_vendor_id,
390 x_destination_doc_type =>x_destination_doc_type,
391 x_organization_id =>x_organization_id,
392 x_currency_code =>x_currency_code,
393 x_item_rev =>x_item_rev,
394 x_autosource_date =>x_autosource_date,
395 x_vendor_site_id =>x_vendor_site_id,
396 x_document_header_id =>x_document_header_id,
397 x_document_type_code =>x_document_type_code,
398 x_document_line_num =>x_document_line_num,
399 x_document_line_id =>x_document_line_id,
400 x_vendor_contact_id =>x_vendor_contact_id,
401 x_vendor_product_num =>x_vendor_product_num,
402 x_buyer_id =>x_buyer_id,
403 x_purchasing_uom =>x_purchasing_uom,
404 x_asl_id =>x_asl_id, --<PKGCOMP R12>
405 x_multi_org =>'N',
406 p_vendor_site_sourcing_flag =>'N',
407 p_vendor_site_code =>NULL,
408 p_category_id =>x_commodity_id --<Contract AutoSourcing FPJ >
409 --<R12 STYLES PHASE II START>
410 ,p_purchase_basis => p_purchase_basis,
411 p_line_type_id => p_line_type_id,
412 p_destination_type => p_destination_type,
413 p_style_id => p_style_id
414 --<R12 STYLES PHASE II END>
415 );
416 IF g_debug_stmt THEN
417 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Document Sourcing Returned');
421 END IF;
418 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
419 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
420 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
422 --<Shared Proc FPJ END>
423
424 l_progress := '080';
425
426 END IF;
427
428 l_progress := '090';
429
430 /* FPI GA start */
431 /* For a global agreement from another org do not get the buyer from the document */
432 IF x_document_header_id is not null
433 AND x_buyer_id is NOT NULL --<Shared Proc FPJ>
434 THEN
435
436 l_progress := '100';
437 --<Shared Proc FPJ START>
438 --The buyer on Source Document should be in the same business group as
439 --the requesting operating unit(current OU) or the profile option HR: Cross
440 --Business Group should be set to 'Y'. These two conditions are checked in
441 --view definition of per_people_f
442 BEGIN
443 SELECT 'Y'
444 INTO l_buyer_ok
445 FROM per_people_f ppf
446 WHERE x_buyer_id = ppf.person_id
447 AND trunc(sysdate) between ppf.effective_start_date
448 AND NVL(ppf.effective_end_date, sysdate +1);
449 EXCEPTION WHEN OTHERS THEN
450 x_buyer_id := x_item_buyer_id;
451 END;
452 --<Shared Proc FPJ END>
453 END IF;
454 /* FPI GA end */
455 l_progress := '110';
456 IF g_debug_stmt THEN
457 PO_DEBUG.debug_end(l_log_head);
458 END IF;
459 -- Bug 2836540 START
460 EXCEPTION
461 WHEN OTHERS THEN
462 IF g_debug_unexp THEN
463 PO_DEBUG.debug_exc(l_log_head,l_progress);
464 END IF;
465 PO_MESSAGE_S.SQL_ERROR('AUTOSOURCE', l_progress, sqlcode);
466 -- Bug 2836540 END
467 END autosource;
468
469 --<PKGCOMP R12 Start>
470 -------------------------------------------------------------------------------
471 --Start of Comments
472 --Name: AUTOSOURCE
473 --Pre-reqs:
474 -- None.
475 --Modifies:
476 -- None.
477 --Locks:
478 -- None.
479 --Function:
480 -- This is the overloaded procedure that will be called by all the routines,
481 -- which were already calling PO_AUTOSOURCE_SV.autosource without ASL_ID parameter.
482 -- This procedure in turn will call the autosource procedure, which has the
483 -- additional parameter x_asl_id with a NULL value.
484 --End of Comments
485 -------------------------------------------------------------------------------
486 PROCEDURE autosource(x_mode IN VARCHAR2,
487 x_destination_doc_type IN VARCHAR2,
488 x_item_id IN NUMBER,
489 x_commodity_id IN NUMBER,
490 x_dest_organization_id IN NUMBER,
491 x_dest_subinventory IN VARCHAR2,
492 x_autosource_date IN DATE,
493 x_item_rev IN VARCHAR2,
494 x_currency_code IN VARCHAR2,
495 x_vendor_id IN OUT NOCOPY NUMBER,
496 x_vendor_site_id IN OUT NOCOPY NUMBER,
497 x_vendor_contact_id IN OUT NOCOPY NUMBER,
498 x_source_organization_id IN OUT NOCOPY NUMBER,
499 x_source_subinventory IN OUT NOCOPY VARCHAR2,
500 x_document_header_id IN OUT NOCOPY NUMBER,
501 x_document_line_id IN OUT NOCOPY NUMBER,
502 x_document_type_code IN OUT NOCOPY VARCHAR2,
503 x_document_line_num IN OUT NOCOPY NUMBER,
504 x_buyer_id IN OUT NOCOPY NUMBER,
505 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
506 x_purchasing_uom IN OUT NOCOPY VARCHAR2
510 p_destination_type IN VARCHAR2 DEFAULT NULL,
507 --<R12 STYLES PHASE II START>
508 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
509 p_line_type_id IN VARCHAR2 DEFAULT NULL,
511 p_style_id IN NUMBER DEFAULT NULL
512 --<R12 STYLES PHASE II END>
513 ) IS
514
515 l_asl_id PO_ASL_DOCUMENTS.ASL_ID%type;
516
517 begin
518 l_asl_id := NULL;
519 autosource(x_mode => x_mode,
520 x_destination_doc_type => x_destination_doc_type,
521 x_item_id => x_item_id,
522 x_commodity_id => x_commodity_id,
523 x_dest_organization_id => x_dest_organization_id,
524 x_dest_subinventory => x_dest_subinventory,
525 x_autosource_date => x_autosource_date,
526 x_item_rev => x_item_rev,
527 x_currency_code => x_currency_code,
528 x_vendor_id => x_vendor_id,
529 x_vendor_site_id => x_vendor_site_id,
530 x_vendor_contact_id => x_vendor_contact_id,
531 x_source_organization_id => x_source_organization_id,
532 x_source_subinventory => x_source_subinventory,
533 x_document_header_id => x_document_header_id,
534 x_document_line_id => x_document_line_id,
535 x_document_type_code => x_document_type_code,
536 x_document_line_num => x_document_line_num,
537 x_buyer_id => x_buyer_id,
538 x_vendor_product_num => x_vendor_product_num,
539 x_purchasing_uom => x_purchasing_uom,
540 x_asl_id => l_asl_id
541 --<R12 STYLES PHASE II START>
542 ,p_purchase_basis => p_purchase_basis,
543 p_line_type_id => p_line_type_id,
544 p_destination_type => p_destination_type,
545 p_style_id => p_style_id
546 --<R12 STYLES PHASE II END>
547 );
548
549 end autosource;
550 --<PKGCOMP R12 End>
551
552 /* CONSIGNED FPI START */
553
554 /*===========================================================================
555
556 PROCEDURE NAME: get_asl_info
557
558 REQUIRED INPUTS:
559
560 OPTIONAL INPUTS:
561
562 OUTPUTS:
563
564 ALGORITHM: Returns the supplier item number and purchasing
565 UOM from the ASL entry.
566
567 NOTES : Asl_id can also obtained from Get_All_Item_Asl procedure.
568 This is the same as x_asl_id but returns vendor_id also and
569 in an array. When any changes are made to get_asl_info
570 need to consider Get_All_Item_Asl procedure also.
571
572 ===========================================================================*/
573
574 PROCEDURE get_asl_info(
575 x_item_id IN NUMBER,
576 x_vendor_id IN NUMBER,
577 x_vendor_site_id IN NUMBER,
578 x_using_organization_id IN OUT NOCOPY NUMBER,
579 x_asl_id IN OUT NOCOPY NUMBER,
580 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
581 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
582 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
583 )
584 IS
585
586 l_consigned_from_supplier_flag VARCHAR2(1) := NULL;
587 l_enable_vmi_flag VARCHAR2(1) := NULL;
588 l_last_billing_date DATE := NULL;
589 l_consigned_billing_cycle NUMBER := NULL;
590 l_vmi_min_qty NUMBER := NULL;
591 l_vmi_max_qty NUMBER := NULL;
592 l_vmi_auto_replenish_flag VARCHAR2(1) := NULL;
593 l_vmi_replenishment_approval VARCHAR2(30) := NULL;
594
595 BEGIN
596 get_asl_info
597 ( x_item_id => x_item_id
598 , x_vendor_id => x_vendor_id
599 , x_vendor_site_id => x_vendor_site_id
600 , x_using_organization_id => x_using_organization_id
601 , x_asl_id => x_asl_id
602 , x_vendor_product_num => x_vendor_product_num
603 , x_purchasing_uom => x_purchasing_uom
604 , x_consigned_from_supplier_flag => l_consigned_from_supplier_flag
605 , x_enable_vmi_flag => l_enable_vmi_flag
606 , x_last_billing_date => l_last_billing_date
607 , x_consigned_billing_cycle => l_consigned_billing_cycle
608 , x_vmi_min_qty => l_vmi_min_qty
609 , x_vmi_max_qty => l_vmi_max_qty
610 , x_vmi_auto_replenish_flag => l_vmi_auto_replenish_flag
611 , x_vmi_replenishment_approval => l_vmi_replenishment_approval
612 , p_category_id => p_category_id --<Contract AutoSourcing FPJ>
613 );
614 END;
615
616
617 /*===========================================================================
618
619 PROCEDURE NAME: get_asl_info
620
621 REQUIRED INPUTS:
622
623 OPTIONAL INPUTS:
624
625 OUTPUTS: x_using_organization_id - actual organization of
626 the ASL
627 x_asl_id - ASL identifier
631 i x_enable_vmi_flag - vmi enabled flag
628 x_vendor_product_num - supplier item number
629 x_purchasing_uom - Purchasing Unit of Masure
630 x_consigned_from_supplier_flag - consigned enabled flag
632 x_last_billing_date - Last date when the consigned
633 consumption concurrent
634 program ran
635 x_consigned_billing_cycle - The number of days before
636 summarizing the consigned
637 POs received and transfer
638 the goods to regular stock
639 x_vmi_min_qty - Min Quantity for VMI
640 replenishment
641 x_vmi_max_qty - Max Quantity for VMI
642 replenishment
643 x_vmi_auto_replenish_flag - To allow/disallow automatic
644 replenishment function
645 x_vmi_replenishment_approval - ability to release
646 replenishment requests
647 automatically using
648 Collaborative Planning.
649 Valid values: None, Supplier
650 or Buyer, Buyer
651
652 ALGORITHM: Returns the supplier item number and purchasing
653 UOM from the ASL entry, plus the Consigned From
654 Supplier and VMI settings.
655
656 NOTES : Asl_id can also obtained from Get_All_Item_Asl procedure.
657 This is the same as x_asl_id but returns vendor_id also and
658 in an array. When any changes are made to get_asl_info
659 need to consider Get_All_Item_Asl procedure also.
660
661 ===========================================================================*/
662
663 PROCEDURE get_asl_info(
664 x_item_id IN NUMBER,
665 x_vendor_id IN NUMBER,
666 x_vendor_site_id IN NUMBER,
667 x_using_organization_id IN OUT NOCOPY NUMBER,
668 x_asl_id IN OUT NOCOPY NUMBER,
669 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
670 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
671 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
672 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
673 x_last_billing_date OUT NOCOPY DATE,
674 x_consigned_billing_cycle OUT NOCOPY NUMBER,
675 x_vmi_min_qty OUT NOCOPY NUMBER,
676 x_vmi_max_qty OUT NOCOPY NUMBER,
677 x_vmi_auto_replenish_flag OUT NOCOPY VARCHAR2,
678 x_vmi_replenishment_approval OUT NOCOPY VARCHAR2,
679 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
680 )
681
682 IS
683
684 l_progress VARCHAR2(3) := '010';
685
686 --<Contract AutoSourcing FPJ>
687 --If 'Y', look for item-based ASL; if 'N', look for category-based ASL
688 l_item_based_asl VARCHAR2(1):= 'Y';
689 l_log_head CONSTANT VARCHAR2(100):= g_log_head||'get_asl_info';
690
691 --<Bug 3545698 mbhargav>
692 -- Separated out cursor C into two cursors L_ITEM_CSR and L_CATEGORY_CSR.
693 -- This was required for performance reasons. With this change the Optimizer
694 -- will be able to use combination index on (vendor_id, item_id) or
695 -- (vendor_id, category_id) as appropriate.
696
697 -- Cursor l_item_csr finds the asl entries that matches the ITEM, vendor
698 -- and vendor site. It gets the local entry before the global.
699 -- It also fetches the purchasing UOM for this ASL entry. It
700 -- fetches the UOM from the local attributes record before the
701 -- the global.
702
703 /* Bug # 1671405. pchintal
704 Added the table PO_ASL_STATUS_RULES_V and corresponding where condition
705 to the below cursor so that it will not fetch those asl_id's whose
706 status has a control value of PREVENT and rule is SOURCING, so that
707 the ASL with status debarred will not be picked and sourcing will happen
708 properly.
709 */
710
711 --Note: If you make any change in this cursor then consider whether you
712 -- need to make change to cursor L_CATEGORY_CSR as well
713 CURSOR L_ITEM_CSR is
714 SELECT pasl.asl_id,
715 paa.using_organization_id,
716 pasl.primary_vendor_item,
717 paa.purchasing_unit_of_measure,
718 paa.consigned_from_supplier_flag,
719 paa.enable_vmi_flag,
720 paa.last_billing_date,
721 paa.consigned_billing_cycle,
722 paa.vmi_min_qty,
723 paa.vmi_max_qty,
724 paa.enable_vmi_auto_replenish_flag,
725 paa.vmi_replenishment_approval
726 FROM po_approved_supplier_lis_val_v pasl,
727 po_asl_attributes paa,
728 po_asl_status_rules_v pasr
729 WHERE pasl.item_id = x_item_id -- <Contract AutoSourcing FPJ>
730 AND pasl.vendor_id = x_vendor_id
731 AND nvl(pasl.vendor_site_id, -1) = nvl(x_vendor_site_id, -1)
732 AND pasl.using_organization_id IN (-1, x_using_organization_id)
733 AND pasl.asl_id = paa.asl_id
734 AND pasr.business_rule like '2_SOURCING'
735 AND pasr.allow_action_flag like 'Y'
736 AND pasr.status_id = pasl.asl_status_id
737 AND paa.using_organization_id =
738 (SELECT max(paa2.using_organization_id)
742 ORDER BY pasl.using_organization_id DESC;
739 FROM po_asl_attributes paa2
740 WHERE paa2.asl_id = pasl.asl_id
741 AND paa2.using_organization_id IN (-1, x_using_organization_id))
743
744 -- Cursor l_category_csr finds the asl entries that matches the CATEGORY, vendor
745 -- and vendor site. It gets the local entry before the global.
746 -- It also fetches the purchasing UOM for this ASL entry. It
747 -- fetches the UOM from the local attributes record before the
748 -- the global.
749
750 --Note: If you make any change in this cursor then consider whether you
751 -- need to make change to cursor L_ITEM_CSR as well
752 CURSOR L_CATEGORY_CSR is
753 SELECT pasl.asl_id,
754 paa.using_organization_id,
755 pasl.primary_vendor_item,
756 paa.purchasing_unit_of_measure,
757 paa.consigned_from_supplier_flag,
758 paa.enable_vmi_flag,
759 paa.last_billing_date,
760 paa.consigned_billing_cycle,
761 paa.vmi_min_qty,
762 paa.vmi_max_qty,
763 paa.enable_vmi_auto_replenish_flag,
764 paa.vmi_replenishment_approval
765 FROM po_approved_supplier_lis_val_v pasl,
766 po_asl_attributes paa,
767 po_asl_status_rules_v pasr
768 WHERE pasl.category_id = p_category_id -- <Contract AutoSourcing FPJ>
769 AND pasl.vendor_id = x_vendor_id
770 AND nvl(pasl.vendor_site_id, -1) = nvl(x_vendor_site_id, -1)
771 AND pasl.using_organization_id IN (-1, x_using_organization_id)
772 AND pasl.asl_id = paa.asl_id
773 AND pasr.business_rule like '2_SOURCING'
774 AND pasr.allow_action_flag like 'Y'
775 AND pasr.status_id = pasl.asl_status_id
776 AND paa.using_organization_id =
777 (SELECT max(paa2.using_organization_id)
778 FROM po_asl_attributes paa2
779 WHERE paa2.asl_id = pasl.asl_id
780 AND paa2.using_organization_id IN (-1, x_using_organization_id))
781 ORDER BY pasl.using_organization_id DESC;
782
783 BEGIN
784
785 --<Contract AutoSourcing FPJ Start>
786 -- Get the item-based ASL if item_id exists
787 IF g_debug_stmt THEN
788 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
789 p_token => l_progress,
790 p_message => 'Look for item-based ASL first...');
791 END IF;
792
793 IF x_item_id IS NOT NULL THEN
794 OPEN L_ITEM_CSR; --<Bug 3545698>
795 FETCH L_ITEM_CSR into x_asl_id,
796 x_using_organization_id,
797 x_vendor_product_num,
798 x_purchasing_uom,
799 x_consigned_from_supplier_flag,
800 x_enable_vmi_flag,
801 x_last_billing_date,
802 x_consigned_billing_cycle,
803 x_vmi_min_qty,
804 x_vmi_max_qty,
805 x_vmi_auto_replenish_flag,
806 x_vmi_replenishment_approval;
807
808 CLOSE L_ITEM_CSR;
809 END IF;
810
811 l_progress := '020';
812 IF g_debug_stmt THEN
813 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
814 p_token => l_progress,
815 p_message => 'Item-based asl id: '||x_asl_id);
816 END IF;
817
818 IF x_asl_id IS NOT NULL THEN
819 return;
820 ELSIF (x_asl_id IS NULL) OR (x_item_id IS NULL) THEN
821 l_item_based_asl := 'N';
822
823 l_progress := '025';
824 IF g_debug_stmt THEN
825 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
826 p_token => l_progress,
827 p_message => 'Look for category-based asl');
828 END IF;
829
830 OPEN L_CATEGORY_CSR; --<Bug 3545698>
831 FETCH L_CATEGORY_CSR into x_asl_id,
832 x_using_organization_id,
833 x_vendor_product_num,
834 x_purchasing_uom,
835 x_consigned_from_supplier_flag,
836 x_enable_vmi_flag,
837 x_last_billing_date,
838 x_consigned_billing_cycle,
839 x_vmi_min_qty,
840 x_vmi_max_qty,
841 x_vmi_auto_replenish_flag,
842 x_vmi_replenishment_approval;
843
844 CLOSE L_CATEGORY_CSR;
845 END IF;
846
847 l_progress := '030';
848 IF g_debug_stmt THEN
849 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
850 p_token => l_progress,
851 p_message => 'Category-based asl_id: '||x_asl_id);
852 END IF;
853 --<Contract AutoSourcing FPJ End>
854
855 END;
856
857 /* CONSIGNED FPI END */
858
859 /* VMI FPH START */
860 /*===========================================================================
861
862 PROCEDURE NAME: vmi_enabled
863
864 REQUIRED INPUTS:
865 x_item_id valid item_id
866 x_vendor_id valid vendor_id
867 x_vendor_site_id valid vendor_site_id
868 x_using_organization_id valid using_organization_id
869
870 OPTIONAL INPUTS:
871
872 OUTPUTS:
873 'Y' if the ASL entry corresponding to the required input
874 is VMI enabled.
875
879 ALGORITHM:
876 'N' if not VMI enabled, no ASL entry exists, or the
877 input data is incorrect
878
880 calls get_asl_info procedure
881 to determine the correct ASL entry. The enable_vmi_flag
882 then is queried for that ASL entry.
883
884 ===========================================================================*/
885
886 FUNCTION vmi_enabled
887 ( x_item_id IN NUMBER
888 , x_vendor_id IN NUMBER
889 , x_vendor_site_id IN NUMBER
890 , x_using_organization_id IN NUMBER
891 )
892 RETURN VARCHAR2
893 IS
894
895 l_asl_id NUMBER;
896 l_using_organization_id NUMBER;
897 l_vendor_product_num VARCHAR2(25);
898 l_purchasing_uom VARCHAR2(25);
899 l_enable_vmi_flag VARCHAR2(1);
900
901 BEGIN
902
903 l_using_organization_id := x_using_organization_id;
904
905
906 BEGIN
907 get_asl_info
908 ( x_item_id
909 , x_vendor_id
910 , x_vendor_site_id
911 , l_using_organization_id
912 , l_asl_id
913 , l_vendor_product_num
914 , l_purchasing_uom
915 );
916
917 SELECT
918 enable_vmi_flag
919 INTO
920 l_enable_vmi_flag
921 FROM
922 po_asl_attributes asl
923 WHERE
924 asl.asl_id = l_asl_id
925 AND asl.using_organization_id = l_using_organization_id
926 ;
927
928 EXCEPTION
929 WHEN NO_DATA_FOUND THEN
930 NULL;
931 WHEN OTHERS THEN
932 NULL;
933 END;
934
935
936 IF l_enable_vmi_flag = 'Y' THEN
937 RETURN 'Y';
938 ELSE
939 RETURN 'N';
940 END IF;
941
942 END vmi_enabled;
943 /* VMI FPH END */
944
945
946
947
948 /*===========================================================================
949
950 PROCEDURE NAME: document_sourcing
951
952 REQUIRED INPUTS: item_id
953 vendor_id
954 destination_doc_type ('PO','REQ','STANDARD PO','REQ_NONCATALOG')
955
956 OPTIONAL INPUTS: organization_id
957 currency_code
958 item_rev
959 vendor_site_id (if provided then do not do vendor site sourcing)
960 autosource_date
961 p_cendor_site_sourcing_flag(Should be Y to do vendor site sourcing)
962 p_vendor_site_code (Used in vendor site sourcing)
963 p_category_id
964
965 OUTPUTS: vendor_site_id
966 document_header_id
967 document_type_code
968 document_line_num
969 document_line_id
970 vendor_contact_id
971 vendor_product_num
972 buyer_id
973
974 ALGORITHM: This procedure returns sourcing information from a
975 source document as follows:
976
977 o If destination_document_type is 'PO', source only
978 from quotations. If destination document type is 'REQ',
979 source from quotations and blankets.
980
981 o Get sourcing info from blanket only if document is
982 approved and not finally closed or canceled
983
984 o Get sourcing info from quotations only if
985 document does not require approval or has been
986 approved.
987
988 o If currency_code, item_revision have null values,
989 any value would apply.
990
991 o Fetch the local asl entries that matches the item, vendor
992 and vendor site. Fetch the highest ranked document in
993 in ASL entry that matches the currency code, item
994 revision, and the criteria stated above. If no such
995 document exists in the local entry, check the global entry.
996 --<Shared Proc FPJ>
997 o If vendor site is not specified as an input and vendor_site_sourcing_flag
998 is Y then this procedure will try to determine vendor_site_id using the
999 vendor_site_code provided. This can come back with Blankets (Local
1000 and Global), Quotations within same operating unit. It can also
1001 return Global Agreements from another operating unti.
1002 It uses ASLs and Global Agreement to do vendor site sourcing
1003
1004 o Depending on the profile option 'PO: Automatic Document Sourcing',
1005 this procedure calls get_document_from_asl OR get_latest_document.
1006
1007 <PKGCOMP R12 Start>
1008 * Modifying the parameter x_asl_id from IN to IN OUT parameter in order to
1009 communicate the ASL_ID back to PO_AUTOSOURCE_SV.autosourcing or
1010 PO_AUTOSOURCE_SV.reqimport_sourcing.
1011
1012 * We need not make any changes to the existing code of this procedure,
1013 as we just make calls to Get_document_from_asl or Get_latest_document
1014 procedure depending on the value of 'PO: Automatic Document Sourcing'
1015 profile option.
1016 <PKGCOMP R12 End>
1017 ===========================================================================*/
1018 PROCEDURE document_sourcing(
1019 x_item_id IN NUMBER,
1020 x_vendor_id IN NUMBER,
1021 x_destination_doc_type IN VARCHAR2,
1022 x_organization_id IN NUMBER,
1023 x_currency_code IN VARCHAR2,
1024 x_item_rev IN VARCHAR2,
1028 x_document_type_code IN OUT NOCOPY VARCHAR2,
1025 x_autosource_date IN DATE,
1026 x_vendor_site_id IN OUT NOCOPY NUMBER,
1027 x_document_header_id IN OUT NOCOPY NUMBER,
1029 x_document_line_num IN OUT NOCOPY NUMBER,
1030 x_document_line_id IN OUT NOCOPY NUMBER,
1031 x_vendor_contact_id IN OUT NOCOPY NUMBER,
1032 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
1033 x_buyer_id IN OUT NOCOPY NUMBER,
1034 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
1035 x_asl_id IN OUT NOCOPY NUMBER, --<PKGCOMP R12> --cto FPH
1036 x_multi_org IN VARCHAR2 default 'N', --cto FPH
1037 p_vendor_site_sourcing_flag IN VARCHAR2 default 'N', --<Shared Proc FPJ>
1038 p_vendor_site_code IN VARCHAR2 default NULL, --<Shared Proc FPJ>
1039 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
1040 --<R12 STYLES PHASE II START>
1041 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
1042 p_line_type_id IN VARCHAR2 DEFAULT NULL,
1043 p_destination_type IN VARCHAR2 DEFAULT NULL,
1044 p_style_id IN NUMBER DEFAULT NULL
1045 --<R12 STYLES PHASE II END>
1046 ) IS
1047 x_local_asl_id NUMBER; --cto FPH
1048 x_org_id NUMBER; --cto FPH
1049 x_using_organization_id NUMBER;
1050 l_progress VARCHAR2(3) := '000';
1051 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
1052 x_auto_source_doc VARCHAR2(1);
1053 x_asl_purchasing_uom VARCHAR2(25);
1054 x_item_rev_control NUMBER := 1;
1055 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
1056 x_ga_flag VARCHAR2(1) := 'N'; -- FPI GA
1057 x_owning_org_id NUMBER; -- FPI GA
1058 x_valid_flag VARCHAR2(1) := 'N';
1059 --<Shared Proc FPJ START>
1060 x_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE;
1061 l_sequence_number PO_ASL_DOCUMENTS.sequence_num%TYPE;
1062 l_vendor_site_sourcing_flag VARCHAR2(1) := p_vendor_site_sourcing_flag;
1063 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'document_sourcing';
1064 --<Shared Proc FPJ END>
1065
1066 --<Contract AutoSourcing FPJ Start >
1067 -- In general, contracts can be sourced too; if the destination doc is requisition,
1068 -- user-defined settings in document types form determines whether or not to
1069 -- source to contracts
1070 l_return_contract VARCHAR2(1) := 'Y';
1071 l_return_status VARCHAR2(1);
1072 --<Contract AutoSourcing FPJ End >
1073
1074 l_vendor_contact_name varchar2(240); --<Bug 3692519>
1075
1076 BEGIN
1077 l_progress := '010';
1078
1079 IF g_debug_stmt THEN
1080 PO_DEBUG.debug_begin(l_log_head);
1081 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_id', x_item_id);
1082 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id', x_vendor_id);
1083 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
1084 PO_DEBUG.debug_var(l_log_head,l_progress,'x_organization_id', x_organization_id);
1085 PO_DEBUG.debug_var(l_log_head,l_progress,'x_currency_code', x_currency_code);
1086 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_rev', x_item_rev);
1087 PO_DEBUG.debug_var(l_log_head,l_progress,'x_autosource_date', x_autosource_date);
1088 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
1089
1090 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
1091 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
1092 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_num', x_document_line_num);
1093 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
1094 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id', x_vendor_contact_id);
1095 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_product_num', x_vendor_product_num);
1096 PO_DEBUG.debug_var(l_log_head,l_progress,'x_buyer_id', x_buyer_id);
1097 PO_DEBUG.debug_var(l_log_head,l_progress,'x_purchasing_uom', x_purchasing_uom);
1098
1099 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
1100 PO_DEBUG.debug_var(l_log_head,l_progress,'x_multi_org', x_multi_org);
1101 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_sourcing_flag', p_vendor_site_sourcing_flag);
1102 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_sourcing_flag', p_vendor_site_sourcing_flag);
1103 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_code', p_vendor_site_code);
1104 PO_DEBUG.debug_var(l_log_head,l_progress,'p_category_id', p_category_id);
1105 PO_DEBUG.debug_var(l_log_head,l_progress,'p_purchase_basis', p_purchase_basis);
1106 PO_DEBUG.debug_var(l_log_head,l_progress,'p_line_type_id', p_line_type_id);
1107 PO_DEBUG.debug_var(l_log_head,l_progress,'p_destination_type', p_destination_type);
1108 PO_DEBUG.debug_var(l_log_head,l_progress,'p_style_id', p_style_id);
1109 END IF;
1110
1111
1112
1113 -- Check that x_item_id and x_vendor_id have values.
1114 --IF (x_item_id IS NULL OR x_vendor_id IS NULL) THEN
1115
1116 -- <Contract AutoSourcing FPJ >
1117 -- Deleted the x_item_id IS NULL check. Enable sourcing without item_id if category_id exists;
1118 -- Also check if vendor_id has value
1119 IF (x_item_id IS NULL
1120 AND (p_category_id IS NULL OR x_destination_doc_type NOT IN ('REQ',
1121 'REQ_NONCATALOG')))
1122 OR (x_vendor_id IS NULL) THEN
1123 return;
1124
1125 END IF;
1126
1127 /* Cto Changes FPH start */
1128 if (x_multi_org = 'Y') then
1132 into x_org_id
1129 x_org_id := null;
1130 else
1131 select org_id
1133 from financials_system_parameters;
1134 end if;
1135 /* Cto Changes FPH end */
1136
1137 IF x_organization_id IS NULL THEN
1138
1139 -- Get organization_id from financials_system_parameters.
1140
1141 SELECT inventory_organization_id
1142 INTO x_using_organization_id
1143 FROM financials_system_parameters;
1144
1145 ELSE
1146 x_using_organization_id := x_organization_id;
1147 END IF;
1148
1149 l_progress := '020';
1150
1151 /* bug 2315931 : we now call autosource even if revision is null. null revision can
1152 be matched to a source document with a revision . For this - get the revision control
1153 code from the item table and pass it to the cursors C1,C_AUTO_SOURCE_DOC_WITH_UOM and
1154 C_AUTO_SOURCE_DOC_NO_UOM. These cursors will now tey to match the item revisions on the
1155 req line and the source document if both have values. If the item revision on the req
1156 line is not null and the item is not revision controlled the we match this line to the
1157 source doc line irrespective of its revision */
1158 begin
1159
1160 SELECT msi.revision_qty_control_code
1161 INTO x_item_rev_control
1162 FROM mtl_system_items msi
1163 WHERE msi.inventory_item_id = x_item_id
1164 AND msi.organization_id = x_using_organization_id;
1165 exception
1166 when no_data_found then
1167 x_item_rev_control := 1;
1168 end;
1169
1170 l_progress := '030';
1171 IF l_vendor_site_sourcing_flag = 'Y' THEN
1172 --If requesting OU has encumbrance enabled or destination inv org is OPM enabled
1173 --then do not cross OU boundaries
1174 IF (PO_CORE_S.is_encumbrance_on
1175 (p_doc_type => 'ANY',
1176 p_org_id => x_org_id))
1177 -- INVCONV START remove the opm restriction
1178 -- OR PO_GML_DB_COMMON.check_process_org(x_using_organization_id) = 'Y')
1179 -- INVCONV END
1180 THEN
1181 l_progress := '040';
1182 l_vendor_site_sourcing_flag := 'N';
1183 --Do local document sourcing
1184 IF p_vendor_site_code is NOT NULL
1185 AND x_vendor_site_id is NULL THEN
1186
1187 IF g_debug_stmt THEN
1188 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Doing Local Doc Sourcing');
1189 END IF;
1190
1191 BEGIN
1192 SELECT vendor_site_id
1193 INTO x_vendor_site_id
1194 FROM po_vendor_sites_all pvs,
1195 org_organization_definitions oog
1196 WHERE pvs.vendor_site_code = p_vendor_site_code
1197 AND pvs.vendor_id = x_vendor_id --<Bug 3634422>
1198 AND nvl(pvs.org_id,nvl(oog.operating_unit,-1)) =
1199 nvl(oog.operating_unit,-1)
1200 AND oog.organization_id = x_using_organization_id;
1201 EXCEPTION
1202 WHEN OTHERS THEN
1203 x_vendor_site_id := NULL;
1204 END;
1205 END IF; --site code NULL check
1206 END IF; --encumbrance check
1207 END IF; --source flag check
1208
1209 --<Contract AutoSourcing FPJ Start>
1210 -- Find out if contract agreements should be sourced to Requisition lines
1211 -- Currently, should_return_contract only supports Purchase Requisitions
1212 l_progress := '045';
1213 IF x_destination_doc_type IN ('REQ','REQ_NONCATALOG') THEN
1214 should_return_contract (
1215 p_destination_doc_type => x_destination_doc_type,
1216 p_document_type_code => 'REQUISITION',
1217 p_document_subtype => 'PURCHASE',
1218 x_return_contract => l_return_contract,
1219 x_return_status => l_return_status
1220 );
1221 IF l_return_status <> FND_API.g_ret_sts_success THEN
1222 RAISE FND_API.g_exc_unexpected_error;
1223 END IF;
1224 END IF;
1225
1226 IF g_debug_stmt THEN
1227 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
1228 p_token => l_progress,
1229 p_message => 'Return Contract? '||l_return_contract);
1230 END IF;
1231 --<Contract AutoSourcing FPJ End>
1232
1233 l_progress := '050';
1234 --Do the check for the profile option 'PO: Automatic Document Sourcing'.
1235 --If set to 'Y' then get the latest document. If set to 'N' then get it from ASL.
1236 fnd_profile.get('PO_AUTO_SOURCE_DOC', x_auto_source_doc);
1237 IF nvl(x_auto_source_doc, 'N') = 'N' THEN
1238 l_progress := '060';
1239 IF g_debug_stmt THEN
1240 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Looking at ASLs for Sourcing');
1241 END IF;
1242
1243 Get_document_from_asl(
1244 x_item_id =>x_item_id,
1245 x_vendor_id =>x_vendor_id,
1246 x_destination_doc_type =>x_destination_doc_type,
1247 x_currency_code =>x_currency_code,
1248 x_item_rev =>x_item_rev,
1249 x_autosource_date =>x_autosource_date,
1250 x_vendor_site_id =>x_vendor_site_id,
1254 x_document_line_id =>x_document_line_id,
1251 x_document_header_id =>x_document_header_id,
1252 x_document_type_code =>x_document_type_code,
1253 x_document_line_num =>x_document_line_num,
1255 x_vendor_contact_id =>x_vendor_contact_id,
1256 x_vendor_product_num =>x_vendor_product_num,
1257 x_buyer_id =>x_buyer_id,
1258 x_purchasing_uom =>x_purchasing_uom,
1259 x_asl_id =>x_asl_id,
1260 x_multi_org =>x_multi_org,
1261 p_vendor_site_sourcing_flag =>l_vendor_site_sourcing_flag,
1262 p_vendor_site_code =>p_vendor_site_code,
1263 p_org_id =>x_org_id,
1264 p_item_rev_control =>x_item_rev_control,
1265 p_using_organization_id =>x_using_organization_id,
1266 p_category_id => p_category_id, --<Contract AutoSourcing FPJ>
1267 p_return_contract => l_return_contract --<Contract AutoSourcing FPJ>
1268 --<R12 STYLES PHASE II START>
1269 ,p_purchase_basis => p_purchase_basis,
1270 p_line_type_id => p_line_type_id,
1271 p_destination_type => p_destination_type,
1272 p_style_id => p_style_id
1273 --<R12 STYLES PHASE II END>
1274 );
1275 l_progress := '070';
1276 ELSE
1277 l_progress := '080';
1278 IF g_debug_stmt THEN
1279 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Looking at Latest Documents for Sourcing');
1280 END IF;
1281
1282 Get_latest_document(
1283 x_item_id =>x_item_id,
1284 x_vendor_id =>x_vendor_id,
1285 x_destination_doc_type =>x_destination_doc_type,
1286 x_currency_code =>x_currency_code,
1287 x_item_rev =>x_item_rev,
1288 x_autosource_date =>x_autosource_date,
1289 x_vendor_site_id =>x_vendor_site_id,
1290 x_document_header_id =>x_document_header_id,
1291 x_document_type_code =>x_document_type_code,
1292 x_document_line_num =>x_document_line_num,
1293 x_document_line_id =>x_document_line_id,
1294 x_vendor_contact_id =>x_vendor_contact_id,
1295 x_vendor_product_num =>x_vendor_product_num,
1296 x_buyer_id =>x_buyer_id,
1297 x_purchasing_uom =>x_purchasing_uom,
1298 x_asl_id =>x_asl_id,
1299 x_multi_org =>x_multi_org,
1300 p_vendor_site_sourcing_flag =>l_vendor_site_sourcing_flag,
1301 p_vendor_site_code =>p_vendor_site_code,
1302 p_org_id =>x_org_id,
1303 p_item_rev_control =>x_item_rev_control,
1304 p_using_organization_id =>x_using_organization_id,
1305 p_category_id => p_category_id, --<Contract AutoSourcing FPJ>
1306 p_return_contract => l_return_contract --<Contract AutoSourcing FPJ>
1307 --<R12 STYLES PHASE II START>
1308 ,p_purchase_basis => p_purchase_basis,
1309 p_line_type_id => p_line_type_id,
1310 p_destination_type => p_destination_type,
1311 p_style_id => p_style_id
1312 --<R12 STYLES PHASE II END>
1313 );
1314 l_progress := '090';
1315 END IF;
1316 l_progress := '100';
1317
1318 --<Bug 3564169, 3692519 mbhargav START>
1319 --Retain the vendor contact from Source Doc as long as
1320 --its valid otherwise redefault based on site
1321 IF x_vendor_site_id is NOT NULL THEN
1322 --If there is no vendor contact or contact is not valid
1323 --Then get the contact from site
1324 IF (x_vendor_contact_id is NULL OR
1325 (NOT PO_VENDOR_CONTACTS_SV.val_vendor_contact(
1326 p_vendor_contact_id => x_vendor_contact_id,
1327 p_vendor_site_id => x_vendor_site_id))) THEN
1328
1329 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
1330 x_vendor_site_id => x_vendor_site_id,
1331 x_vendor_contact_id => x_vendor_contact_id,
1332 x_vendor_contact_name => l_vendor_contact_name);
1333
1334 END IF;
1335 END IF;
1336 --<Bug 3564169, 3692519 mbhargav END>
1337 l_progress := '110';
1338
1339 IF g_debug_stmt THEN
1340 PO_DEBUG.debug_end(l_log_head);
1341 END IF;
1342
1343 EXCEPTION
1344 WHEN OTHERS THEN
1345 IF g_debug_unexp THEN
1346 PO_DEBUG.debug_exc(l_log_head,l_progress);
1347 END IF;
1348
1349 PO_MESSAGE_S.SQL_ERROR('Document_sourcing', l_progress, sqlcode);
1350 END document_sourcing;
1351
1352 --<Shared Proc FPJ START>
1353 -------------------------------------------------------------------------------
1354 --Start of Comments
1355 --Name: GET_DOCUMENT_FROM_ASL
1356 --Pre-reqs:
1357 -- Assumes that ASL will be used for Document Sourcing
1358 --Modifies:
1359 -- None.
1360 --Locks:
1361 -- None.
1365 --Parameters:
1362 --Function:
1363 -- This procedure first identified an ASL to use and then gets the
1364 -- document on ASL_DOCUMENTS which is suitable for use.
1366 --IN:
1367 --x_item_id
1368 -- item_id to be matched for ASL
1369 --x_vendor_id
1370 -- vendor_id to be matched for ASL
1371 --x_destination_doc_type
1372 -- The form from which the call to the API is made. Vaild values are
1373 -- 'PO', 'STANDARD PO', 'REQ', 'REQ_NONCATALOG' and NULL --<Contract AutoSourcing FPJ>
1374 --x_curreny_code
1375 -- Currency code to be compared to get matching document
1376 --x_item_rev
1377 -- Item revision that needs to be compared to.
1378 --p_autosourcing_date
1379 -- Date to be used for Sourcing date check
1380 --p_item_rev_control
1381 -- This parameter tells whether item revision control is ON for given p_item_id
1382 --p_vendor_site_sourcing_flag
1383 -- Parameter which tells whether site sourcing is done or not
1384 --p_vendor_site_code
1385 -- If vendor_site_sourcing_flag = 'Y' then this parameter contains the
1386 -- site code for which the API needs to find appropriate site_id
1387 --p_org_id
1388 -- Operating Unit id
1389 --x_multi_org
1390 -- Parameter used by CTO
1391 --IN OUT:
1392 --x_vendor_product_num
1393 -- Supplier product_num associated with given Item as defined on ASL
1394 --x_purchasing_uom
1395 -- Purchasing UOM provided by Supplier on ASL
1396 --x_vendor_site_id
1397 -- This parameter is used as IN OUT parameter. For callers who do not want
1398 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
1399 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
1400 -- the site_id obtained by vendor site sourcing
1401 --x_document_header_id
1402 -- The unique identifier of the document returned
1403 --x_document_type_code
1404 -- Valid values 'BLANKET'/'QUOTATION'
1405 --x_document_line_num
1406 -- The line number of the document returned
1407 --x_document_line_id
1408 -- The unique identifier of the document line returned
1409 --x_vendor_contact_id
1410 -- If there is a unique contact id present then this returns that value
1411 --x_buyer_id
1412 -- The buyer mentioned on the document returned
1413 --x_asl_id
1414 -- Parameter used by CTO and PKGCOMP R12 to pass asl_id so that no ASL sourcing is done
1415 --Testing:
1416 -- None
1417 --End of Comments
1418 -------------------------------------------------------------------------------
1419 --<PKGCOMP R12 Start>
1420 --* Modifying the parameter x_asl_id from IN to IN OUT parameter in order to
1421 -- communicate the ASL_ID back to PO_AUTOSOURCE_SV.document_sourcing.
1422
1423 --* In the existing code of the procedure, we make a local copy of x_asl_id
1424 -- (x_local_asl_id) and use it.
1425
1426 --* In order to minimize the impact of the type change of x_asl_id, we will
1427 -- initialize the x_asl_id to value of x_local_asl_id just before exiting
1428 -- the Get_document_from_asl procedure.
1429 --<PKGCOMP R12 End>
1430
1431 Procedure get_document_from_asl(
1432 x_item_id IN NUMBER,
1433 x_vendor_id IN NUMBER,
1434 x_destination_doc_type IN VARCHAR2,
1435 x_currency_code IN VARCHAR2,
1436 x_item_rev IN VARCHAR2,
1437 x_autosource_date IN DATE,
1438 x_vendor_site_id IN OUT NOCOPY NUMBER,
1439 x_document_header_id IN OUT NOCOPY NUMBER,
1440 x_document_type_code IN OUT NOCOPY VARCHAR2,
1441 x_document_line_num IN OUT NOCOPY NUMBER,
1442 x_document_line_id IN OUT NOCOPY NUMBER,
1443 x_vendor_contact_id IN OUT NOCOPY NUMBER,
1444 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
1445 x_buyer_id IN OUT NOCOPY NUMBER,
1446 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
1447 x_asl_id IN OUT NOCOPY NUMBER,--<PKGCOMP R12>
1448 x_multi_org IN VARCHAR2,
1449 p_vendor_site_sourcing_flag IN VARCHAR2,
1450 p_vendor_site_code IN VARCHAR2,
1451 p_org_id IN NUMBER,
1452 p_item_rev_control IN NUMBER,
1453 p_using_organization_id IN NUMBER,
1454 p_category_id IN NUMBER, --<Contract AutoSourcing FPJ>
1455 p_return_contract IN VARCHAR2 --<Contract AutoSourcing FPJ>
1456 --<R12 STYLES PHASE II START>
1457 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
1458 p_line_type_id IN VARCHAR2 DEFAULT NULL,
1459 p_destination_type IN VARCHAR2 DEFAULT NULL,
1460 p_style_id IN NUMBER DEFAULT NULL
1461 --<R12 STYLES PHASE II END>
1462 ) IS
1463 x_local_asl_id NUMBER; --cto FPH
1464 l_progress VARCHAR2(3) := '000';
1465 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
1466 x_auto_source_doc VARCHAR2(1);
1467 x_asl_purchasing_uom VARCHAR2(25);
1468 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
1469 l_sequence_number PO_ASL_DOCUMENTS.sequence_num%TYPE; --<Shared Proc FPJ>
1470 x_consigned_from_supplier_flag VARCHAR2(1);
1471 x_enable_vmi_flag VARCHAR2(1);
1472 x_return_status VARCHAR2(1); --<Shared Proc FPJ>
1476 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_document_from_asl';
1473 l_global_agreement_flag PO_HEADERS_ALL.global_agreement_flag%type;
1474 l_document_org_id PO_HEADERS_ALL.org_id%TYPE;
1475 l_using_organization_id NUMBER;
1477
1478 -- Bug 3361128: this parameter stores the UOM on the source doc
1479 l_source_doc_purchasing_uom PO_LINES_ALL.unit_meas_lookup_code%TYPE;
1480
1481 l_item_based_asl VARCHAR2(1):= 'Y'; --<Contract AutoSourcing FPJ>
1482 l_item_id NUMBER; --<Contract AutoSourcing FPJ>
1483 l_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE; --Bug 3545698
1484 l_noncat_item BOOLEAN := FALSE; /* Bug#4263138 */
1485
1486
1487 --<R12 STYLES PHASE II START>
1488 l_eligible_doc_flag Boolean;
1489 l_return_status VARCHAR2(1);
1490 l_msg_count NUMBER;
1491 l_msg_data VARCHAR2(2000);
1492 --<R12 STYLES PHASE II END>
1493
1494 -- Cursor L_GET_DOCS_ON_ASL_CSR gets the documents in the asl entry that
1495 -- matches the currency code, item revision.
1496 -- If destination_doc_type = 'PO', it selects only from quotations.
1497 -- If destination_doc_type = 'REQ', it selects from both
1498 -- quotations and blankets.
1499
1500 --Changed the name of cursor from C1 to L_GET_DOCS_ON_ASL_CSR
1501 --Changed the signature to take p_sequence_number as input parameter.
1502 --This parameter is used for specifying the sequence number of
1503 -- the document to look for on ASL documents
1504 /*Bug6982267 The end date of quotation lines were not considered while sourcing a document for a PO line
1505 and when the source document was a quotation. Added code to consider the end date of
1506 quotation line*/
1507
1508 CURSOR L_GET_DOCS_ON_ASL_CSR(
1509 p_sequence_number IN NUMBER) is
1510 SELECT pad.document_header_id,
1511 pad.document_line_id,
1512 pol.line_num,
1513 pad.document_type_code,
1514 NVL (x_vendor_site_id, poh.vendor_site_id),
1515 NVL (x_vendor_contact_id, poh.vendor_contact_id),
1516 NVL (x_buyer_id, poh.agent_id),
1517 /* Bug 2348331 fixed. swapped the elements in the below
1518 nvl statement in order that the vendor_product_num at
1519 blanket line level takes precedence to that at ASL level.
1520 */
1521 NVL (pol.vendor_product_num, x_vendor_product_num),
1522 poh.global_agreement_flag,
1523 poh.org_id,
1524 -- Bug 3361128: also select the UOM on the doc
1525 pol.unit_meas_lookup_code
1526 FROM po_asl_documents pad,
1527 po_approved_supplier_list pasl,
1528 po_headers_all poh, --CTO changes FPH
1529 po_lines_all pol --CTO changes FPH
1530 WHERE pasl.asl_id = x_local_asl_id
1531 AND pad.asl_id = pasl.asl_id
1532 AND pad.using_organization_id = l_using_organization_id --<Bug 3733077>
1533 AND pad.document_header_id = poh.po_header_id
1534 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
1535 AND ( x_destination_doc_type = 'REQ'
1536 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
1537 OR x_destination_doc_type IS NULL
1538 --<Bug 2742147 mbhargav START>
1539 OR (x_destination_doc_type = 'STANDARD PO' and
1540 (poh.type_lookup_code = 'QUOTATION' OR
1541 (poh.type_lookup_code = 'BLANKET' AND nvl(poh.global_agreement_flag, 'N') = 'Y'))
1542 )
1543 --<Bug 2742147 mbhargav END>
1544 --for x_destination_doc_type = 'PO'
1545 OR poh.type_lookup_code = 'QUOTATION'
1546 )
1547 AND ( ( poh.type_lookup_code = 'QUOTATION'
1548 AND poh.status_lookup_code = 'A'
1549 AND ( NOT EXISTS (
1550 SELECT 'no shipments exists'
1551 FROM po_line_locations_all poll
1552 WHERE poll.po_line_id = pol.po_line_id
1553 ) --Bug7384016 added this condition to include quotations without price breaks
1554
1555 OR ( poh.approval_required_flag = 'N'
1556 AND (EXISTS (SELECT 'valid'
1557 FROM po_line_locations_all poll
1558 WHERE poll.po_line_id = pol.po_line_id
1559 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >= --Bug6982267
1560 trunc(x_sourcing_date)
1561 )
1562 )
1563 )
1564 --Bug7384016 segregated the coditions for approval_required_flag = Y/N
1565 OR (poh.approval_required_flag = 'Y'
1566 AND ( EXISTS (
1567 SELECT 'quote is approved'
1568 FROM po_quotation_approvals poqa,
1569 po_line_locations_all poll --CTO changes FPH
1570 WHERE poqa.approval_type IS NOT NULL
1571 AND poqa.line_location_id = poll.line_location_id
1572 AND poll.po_line_id = pol.po_line_id
1573 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >= --Bug6982267
1574 trunc(x_sourcing_date)
1575 )
1576 )
1577 )
1578
1579
1580 )
1581 )
1585 ('FINALLY CLOSED', 'CLOSED')
1582 OR ( poh.type_lookup_code = 'BLANKET'
1583 AND poh.approved_flag = 'Y'
1584 AND NVL (poh.closed_code, 'OPEN') NOT IN
1586 AND NVL (poh.cancel_flag, 'N') = 'N'
1587 AND NVL (poh.frozen_flag, 'N') = 'N'
1588 AND TRUNC (NVL (pol.expiration_date, x_sourcing_date)) >=
1589 trunc(x_sourcing_date) --Bug 2695699
1590 --<BUG 5334351> following condition (1 line) was missed when it was rewritten in FPJ
1591 AND NVL (pol.closed_code, 'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED')
1592 AND NVL (pol.cancel_flag, 'N') = 'N'
1593 )
1594 -- <FPJ Advanced Price START>
1595 OR ( poh.type_lookup_code = 'CONTRACT'
1596 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
1597 and poh.approved_date is not null --<FPJGCPA>
1598 )
1599 or nvl(poh.approved_flag,'N') = 'Y'
1600 )
1601 AND NVL(poh.cancel_flag,'N') = 'N'
1602 AND NVL(poh.frozen_flag,'N') = 'N'
1603 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
1604 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
1605 )
1606 -- <FPJ Advanced Price END>
1607 )
1608 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
1609 AND (p_sequence_number is NULL OR --<Shared Proc FPJ>
1610 p_sequence_number = pad.sequence_num)
1611 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
1612 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
1613 -- <FPJ Advanced Price START>
1614 AND (poh.type_lookup_code = 'CONTRACT' OR
1615 (NVL(pol.item_revision, -1) = NVL(x_item_rev, -1) OR
1616 (NVL (p_item_rev_control, 1) = 1 AND x_item_rev IS NULL)))
1617 -- <FPJ Advanced Price END>
1618 --<Shared Proc FPJ START>
1619 --This clause returns rows if document is GA or
1620 --EITHER vendor_site_sourcing_flag is N and site_ids match
1621 --OR vendor_site_sourcing_flag is Y and site codes match
1622 AND
1623 (
1624 (NVL (poh.global_agreement_flag, 'N') = 'Y')
1625 OR
1626 ( NVL (poh.global_agreement_flag, 'N') = 'N'
1627 AND ( ( p_vendor_site_sourcing_flag = 'N'
1628 AND (x_vendor_site_id IS NULL OR
1629 poh.vendor_site_id = x_vendor_site_id)
1630 )
1631 OR
1632 ( p_vendor_site_sourcing_flag = 'Y'
1633 AND (p_vendor_site_code IS NULL OR
1634 poh.vendor_site_id =
1635 (select pvs.vendor_site_id
1636 from po_vendor_sites pvs
1637 where pvs.vendor_site_code = p_vendor_site_code
1638 and pvs.vendor_id = x_vendor_id))
1639 )
1640 )
1641 )
1642 )
1643 --<Shared Proc FPJ END>
1644 --If document is not a GA then the operating units should match
1645 --If document is GA and vendor site sourcing_flag is Y then
1646 --vendor_site_code for current org(as enabled org) should match
1647 --If the document is GA and vendor site sourcing_flag is N then
1648 --current org should be enabled in GA
1649 --change is requird to do proper vendor sourcing
1650 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
1651 AND (x_multi_org = 'N')
1652 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
1653 )
1654 --<Shared Proc FPJ START>
1655 OR (( NVL (poh.global_agreement_flag, 'N') = 'Y'
1656 AND ( p_vendor_site_sourcing_flag = 'Y'
1657 AND (p_vendor_site_code IS NULL OR
1658 EXISTS (
1659 SELECT 'vendor site code matches'
1660 FROM po_ga_org_assignments poga,
1661 po_vendor_sites_all pvsa
1662 WHERE poh.po_header_id = poga.po_header_id
1663 AND poga.organization_id = p_org_id
1664 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'N', pvsa.vendor_site_id ,poga.Vendor_Site_Id) -- <R12 GPCA>pvsa.vendor_site_id
1665 AND pvsa.vendor_site_code = p_vendor_site_code
1666 AND poga.enabled_flag = 'Y'
1667 AND pvsa.vendor_id = x_vendor_id))
1668 )
1669 )OR ( p_vendor_site_sourcing_flag = 'N'
1670 --<Bug 3356349 mbhargav START>
1671 AND EXISTS (
1672 SELECT 'vendor site id matches'
1673 FROM po_ga_org_assignments poga
1674 WHERE poh.po_header_id = poga.po_header_id
1675 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
1676 AND poga.enabled_flag = 'Y')
1677 AND (x_destination_doc_type = 'STANDARD PO'
1678 OR EXISTS (
1679 SELECT 'enabled org exists'
1680 FROM po_ga_org_assignments poga
1681 WHERE poh.po_header_id = poga.po_header_id
1682 AND poga.organization_id = p_org_id
1683 AND poga.enabled_flag = 'Y'))
1684 --<Bug 3356349 mbhargav END>
1685 )
1686 )
1687 --<Shared Proc FPJ END>
1688 OR x_multi_org = 'Y'
1689 ) -- FPI GA
1690 ORDER BY sequence_num ASC;
1691
1692 /* Bug#4263138 */
1693 /*
1694 * Non-Catalog items in this case refers to any item that does not have an
1695 * item_id reference - includes, iP Non-Catalog item, Punchout item, POs without
1696 * item reference. For all these cases, the autosourcing is always done only
1697 * to a Contract agreement. So the join to po_lines_all, check for blankets/quotes
1698 * are not needed in the sql. This makes the sql more optimized for these
1699 * onetime/non-catalog item.(Also vendor_site_sourcing_flag is 'N')
1700 */
1701 CURSOR L_GET_DOCS_ON_ASL_NONCAT_CSR(
1702 p_sequence_number IN NUMBER) is
1703 SELECT pad.document_header_id,
1704 pad.document_line_id,
1705 NULL line_num, -- Only Contracts are returned
1706 pad.document_type_code,
1707 NVL (x_vendor_site_id, poh.vendor_site_id),
1708 NVL (x_vendor_contact_id, poh.vendor_contact_id),
1709 NVL (x_buyer_id, poh.agent_id),
1710 x_vendor_product_num,
1711 poh.global_agreement_flag,
1712 poh.org_id,
1713 NULL unit_meas_lookup_code
1714 FROM po_asl_documents pad,
1715 po_approved_supplier_list pasl,
1716 po_headers_all poh --CTO changes FPH
1717 WHERE pasl.asl_id = x_local_asl_id
1718 AND pad.asl_id = pasl.asl_id
1719 AND pad.using_organization_id = l_using_organization_id --<Bug 3733077>
1720 AND pad.document_header_id = poh.po_header_id
1721 AND ( x_destination_doc_type = 'REQ'
1722 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
1723 OR x_destination_doc_type IS NULL
1724 )
1725 AND (
1726 -- <FPJ Advanced Price START>
1727 poh.type_lookup_code = 'CONTRACT'
1728 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
1729 and poh.approved_date is not null)
1730 OR
1731 nvl(poh.approved_flag,'N') = 'Y'
1732 )
1733 AND NVL(poh.cancel_flag,'N') = 'N'
1734 AND NVL(poh.frozen_flag,'N') = 'N'
1735 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
1736 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
1737 -- <FPJ Advanced Price END>
1738 )
1739 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
1740 AND (p_sequence_number is NULL OR --<Shared Proc FPJ>
1741 p_sequence_number = pad.sequence_num)
1742 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
1743 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
1744 -- <FPJ Advanced Price START>
1748 --This clause returns rows if document is GA or
1745 AND poh.type_lookup_code = 'CONTRACT'
1746 -- <FPJ Advanced Price END>
1747 --<Shared Proc FPJ START>
1749 --EITHER vendor_site_sourcing_flag is N and site_ids match
1750 --OR vendor_site_sourcing_flag is Y and site codes match
1751 AND
1752 (
1753 (NVL (poh.global_agreement_flag, 'N') = 'Y')
1754 OR
1755 ( NVL (poh.global_agreement_flag, 'N') = 'N'
1756 AND ( p_vendor_site_sourcing_flag = 'N'
1757 AND (x_vendor_site_id IS NULL OR
1758 poh.vendor_site_id = x_vendor_site_id)
1759 )
1760 )
1761 )
1762 --<Shared Proc FPJ END>
1763 --If document is not a GA then the operating units should match
1764 --If document is GA and vendor site sourcing_flag is Y then
1765 --vendor_site_code for current org(as enabled org) should match
1766 --If the document is GA and vendor site sourcing_flag is N then
1767 --current org should be enabled in GA
1768 --change is requird to do proper vendor sourcing
1769 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
1770 AND (x_multi_org = 'N')
1771 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
1772 )
1773 --<Shared Proc FPJ START>
1774 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
1775 OR ( p_vendor_site_sourcing_flag = 'N'
1776 --<Bug 3356349 mbhargav START>
1777 AND
1778 (
1779 x_vendor_site_id is null
1780 OR
1781 EXISTS (
1782 SELECT 'vendor site id matches'
1783 FROM po_ga_org_assignments poga
1784 WHERE poh.po_header_id = poga.po_header_id
1785 AND poga.vendor_site_id = x_vendor_site_id
1786 AND poga.enabled_flag = 'Y')
1787 )
1788 --<Bug 3356349 mbhargav END>
1789 )
1790 )
1791 --<Shared Proc FPJ END>
1792 OR x_multi_org = 'Y'
1793 ) -- FPI GA
1794 ORDER BY sequence_num ASC;
1795
1796 BEGIN
1797
1798 l_progress := '010';
1799 l_using_organization_id := p_using_organization_id;
1800
1801 -- Fetch the local ASL entry if one exists; otherwise,
1802 -- fetch the global entry.
1803
1804 /* CTO changes FPH. If x_asl_id is not null, then we could have obtained
1805 * from Get_All_Item_Asl procedure. This is the same as x_asl_id but returns
1806 * vendor_id also and in an array. When any changes are made to get_asl_info
1807 * need to consider Get_All_Item_Asl procedure also.
1808 */
1809 if (x_asl_id is null) then --cto FPH
1810 IF p_vendor_site_sourcing_flag = 'N' THEN
1811 l_progress := '020';
1812
1813 IF g_debug_stmt THEN
1814 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling get_asl_info');
1815 END IF;
1816 --This call does not require vendor site sourcing
1817 --so do existing call to get local_asl_id
1818 get_asl_info(x_item_id => x_item_id,
1819 x_vendor_id => x_vendor_id,
1820 x_vendor_site_id => x_vendor_site_id,
1821 x_using_organization_id => l_using_organization_id,
1822 x_asl_id => x_local_asl_id,
1823 x_vendor_product_num => x_vendor_product_num,
1824 x_purchasing_uom => x_asl_purchasing_uom,
1825 p_category_id => p_category_id --<Contract AutoSourcing FPJ>_item_id,
1826 );
1827
1828 IF g_debug_stmt THEN
1829 PO_DEBUG.debug_stmt(l_log_head,l_progress,'get_asl_info returned:');
1830 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1831 END IF;
1832
1833 ELSE
1834 l_progress := '030';
1835
1836 IF g_debug_stmt THEN
1837 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling asl_sourcing');
1838 END IF;
1839 --This procedure does the sourcing of document based on ASL
1840 --This returns asl_id to use. Optionally it returns sequence_number
1841 --of GA to be used if the ASL is from different OU
1842 asl_sourcing(
1843 p_item_id =>x_item_id,
1844 p_vendor_id =>x_vendor_id,
1845 p_vendor_site_code =>p_vendor_site_code,
1846 p_item_rev =>x_item_rev,
1847 p_item_rev_control =>p_item_rev_control,
1848 p_sourcing_date =>x_sourcing_date,
1849 p_currency_code =>x_currency_code,
1850 p_org_id =>p_org_id,
1851 p_using_organization_id =>l_using_organization_id,
1852 x_asl_id =>x_local_asl_id,
1853 x_vendor_product_num =>x_vendor_product_num,
1854 x_purchasing_uom =>x_asl_purchasing_uom,
1855 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
1856 x_enable_vmi_flag =>x_enable_vmi_flag,
1857 x_sequence_num =>l_sequence_number,
1861 IF g_debug_stmt THEN
1858 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
1859 );
1860
1862 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
1863 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1864 PO_DEBUG.debug_var(l_log_head,l_progress,'using organization is ', l_using_organization_id);
1865 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', l_sequence_number);
1866 END IF;
1867
1868 IF (x_local_asl_id IS NULL
1869 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
1870
1871 l_progress := '040';
1872 IF g_debug_stmt THEN
1873 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling asl_sourcing with sysdate');
1874 END IF;
1875 --Call ASL_SOURCING again this time passing SYSDATE as SOURCING_DATE
1876 x_sourcing_date := trunc(sysdate);
1877 asl_sourcing(
1878 p_item_id =>x_item_id,
1879 p_vendor_id =>x_vendor_id,
1880 p_vendor_site_code =>p_vendor_site_code,
1881 p_item_rev =>x_item_rev,
1882 p_item_rev_control =>p_item_rev_control,
1883 p_sourcing_date =>x_sourcing_date,
1884 p_currency_code =>x_currency_code,
1885 p_org_id =>p_org_id,
1886 p_using_organization_id =>l_using_organization_id,
1887 x_asl_id =>x_local_asl_id,
1888 x_vendor_product_num =>x_vendor_product_num,
1889 x_purchasing_uom =>x_asl_purchasing_uom,
1890 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
1891 x_enable_vmi_flag =>x_enable_vmi_flag,
1892 x_sequence_num =>l_sequence_number,
1893 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
1894 );
1895
1896 IF g_debug_stmt THEN
1897 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
1898 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1899 PO_DEBUG.debug_var(l_log_head,l_progress,'using organization is ',
1900 l_using_organization_id);
1901 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', l_sequence_number);
1902 END IF;
1903 END IF;
1904 END IF;
1905 else
1906 x_local_asl_id := x_asl_id; --cto FPH
1907 end if; --cto FPH
1908
1909 l_progress := '050';
1910 x_purchasing_uom := nvl(x_asl_purchasing_uom, x_purchasing_uom);
1911
1912 IF x_local_asl_id IS NOT NULL THEN
1913
1914 --<Contract AutoSourcing FPJ Start>
1915 BEGIN
1916 SELECT item_id
1917 INTO l_item_id
1918 FROM po_approved_supplier_list
1919 WHERE asl_id = x_local_asl_id;
1920 EXCEPTION
1921 WHEN NO_DATA_FOUND THEN
1922 null;
1923 END;
1924
1925 IF l_item_id IS NULL THEN
1926 l_item_based_asl := 'N';
1927 END IF;
1928 --<Contract AutoSourcing FPJ End>
1929
1930 /* Bug#4263138 */
1931 if( (x_destination_doc_type = 'REQ' OR x_destination_doc_type = 'REQ_NONCATALOG')
1932 AND x_item_id is null)
1933 then
1934 l_noncat_item := TRUE;
1935 else
1936 l_noncat_item := FALSE;
1937 end if;
1938
1939 if (l_noncat_item) then
1940 OPEN L_GET_DOCS_ON_ASL_NONCAT_CSR(l_sequence_number);
1941 else
1942 OPEN L_GET_DOCS_ON_ASL_CSR(l_sequence_number);
1943 end if;
1944
1945 -- Get the highest ranked document that matches the criteria.
1946 -- If document found, return.
1947
1948 -- debug
1949 --dbms_output.put_line('destination doc ='|| x_destination_doc_type);
1950 --dbms_output.put_line('agent_id = '|| to_char(x_buyer_id));
1951 --dbms_output.put_line('currency_code = '|| x_currency_code);
1952 --dbms_output.put_line('item_rev = '|| x_item_rev);
1953 --dbms_output.put_line('sourcing_date = '|| to_char(x_sourcing_date));
1954 --dbms_output.put_line('org_id = '|| to_char(p_org_id));
1955 --dbms_output.put_line('item rev control = '|| to_char(p_item_rev_control));
1956
1957 l_progress := '060';
1958
1959 LOOP
1960 if (l_noncat_item) then
1961 FETCH L_GET_DOCS_ON_ASL_NONCAT_CSR into x_document_header_id,
1962 x_document_line_id,
1963 x_document_line_num,
1964 x_document_type_code,
1965 x_vendor_site_id,
1966 x_vendor_contact_id,
1967 x_buyer_id,
1968 x_vendor_product_num,
1969 l_global_agreement_flag,
1970 l_document_org_id,
1971 l_source_doc_purchasing_uom; -- Bug 3361128
1975 x_document_line_id,
1972 EXIT WHEN L_GET_DOCS_ON_ASL_NONCAT_CSR%NOTFOUND;
1973 else
1974 FETCH L_GET_DOCS_ON_ASL_CSR into x_document_header_id,
1976 x_document_line_num,
1977 x_document_type_code,
1978 x_vendor_site_id,
1979 x_vendor_contact_id,
1980 x_buyer_id,
1981 x_vendor_product_num,
1982 l_global_agreement_flag,
1983 l_document_org_id,
1984 l_source_doc_purchasing_uom; -- Bug 3361128
1985 EXIT WHEN L_GET_DOCS_ON_ASL_CSR%NOTFOUND;
1986 end if;
1987
1988
1989 /* FPI GA start */
1990 if x_document_header_id is not null then
1991
1992 --<R12 STYLES PHASE II START>
1993 -- Validate whether the Sourced Docuemnt is Style Compatible
1994 IF g_debug_stmt THEN
1995 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
1996 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
1997 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
1998 END IF;
1999
2000 l_eligible_doc_flag := TRUE;
2001
2002 --in case the sourcing is happening without passing any attributes as in pricing only mode
2003 --check if all the attributes are NULL
2004 --in such a case bypass the style validation checks
2005 if p_line_type_id IS NULL
2006 AND p_purchase_basis IS NULL
2007 AND p_destination_type IS NULL
2008 AND p_style_id IS NULL then
2009
2010 l_eligible_doc_flag := TRUE;
2011 IF g_debug_stmt THEN
2012 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
2013 END IF;
2014
2015 else --if attributes are passed then do style validation checks
2016
2017 IF g_debug_stmt THEN
2018 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
2019 END IF;
2020
2021 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2022 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
2023
2024 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
2025 p_init_msg_list => FND_API.G_TRUE,
2026 x_return_status => l_return_status,
2027 x_msg_count => l_msg_count,
2028 x_msg_data => l_msg_data,
2029 p_doc_style_id => null,
2030 p_document_id => x_document_header_id,
2031 p_line_type_id => p_line_type_id,
2032 p_purchase_basis => p_purchase_basis,
2033 p_destination_type => p_destination_type,
2034 p_source => 'REQUISITION'
2035 );
2036
2037 if l_return_status <> FND_API.g_ret_sts_success THEN
2038 l_eligible_doc_flag := FALSE;
2039 IF g_debug_stmt THEN
2040 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation failed');
2041 END IF;
2042 end if;
2043 end if;
2044
2045 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
2046
2047 If (p_style_id <>
2048 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
2049 l_eligible_doc_flag := FALSE;
2050 end if;
2051
2052 end if; --if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2053 end if; -- if p_line_type_id IS NULL
2054
2055 --<R12 STYLES PHASE II END>
2056 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
2057 IF g_debug_stmt THEN
2058 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation passed 1');
2059 END IF;
2060 --<Contract AutoSourcing FPJ Start>
2061 --For category-based ASL, the only valid document type is contract
2062 IF l_item_based_asl = 'N' THEN
2063 IF x_document_type_code = 'CONTRACT' THEN
2064 --<Bug 3545698 mbhargav START>
2065 IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2066 IF p_vendor_site_sourcing_flag = 'Y' THEN
2067 --Now get the supplier_site_id and vendor_contact_id
2068 x_vendor_site_id :=
2069 PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2070
2071 IF x_vendor_contact_id is NULL then
2072 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2073 x_vendor_site_id =>x_vendor_site_id,
2074 x_vendor_contact_id =>x_vendor_contact_id,
2075 x_vendor_contact_name =>l_vendor_contact_name);
2076 END IF;
2080 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2077 END IF; --vendor_site_sourcing_flag check
2078 END IF; --global flag check
2079 IF g_debug_stmt THEN
2081 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2082 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2083 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2084 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2085 END IF;
2086 --<Bug 3545698 mbhargav END>
2087 EXIT;
2088 END IF; --doc type checkc
2089 ELSE
2090
2091 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
2092 p_document_header_id => x_document_header_id,
2093 p_item_id => x_item_id,
2094 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
2095 p_global_agreement_flag => l_global_agreement_flag,
2096 p_document_org_id => l_document_org_id,
2097 x_return_status => x_return_status,
2098 x_vendor_site_id => x_vendor_site_id,
2099 x_vendor_contact_id => x_vendor_contact_id,
2100 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
2101 p_multi_org => x_multi_org --<CTO Bug 4222144>
2102 );
2103
2104 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
2105 l_progress := '070';
2106 IF g_debug_stmt THEN
2107 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2108 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2109 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2110 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2111 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2112 END IF;
2113
2114 exit;
2115 END IF;
2116 END IF; -- l_item_based_asl check
2117
2118 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
2119
2120 /* Bug 2752091 : If the item is not valid in the current OU
2121 we null out the doc info that was already fetched so that
2122 it does not get returned to the form */
2123 x_document_header_id := null;
2124 x_document_line_id := null;
2125 x_document_line_num := null;
2126 x_document_type_code := null;
2127 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
2128
2129 else -- x_document_header_id is null
2130 exit;
2131 end if;-- x_document_header_id IS NOT NULL check
2132 --<Contract AutoSourcing FPJ End>
2133
2134 END LOOP;
2135 /* FPI GA end */
2136
2137 if (l_noncat_item) then
2138 CLOSE L_GET_DOCS_ON_ASL_NONCAT_CSR;
2139 else
2140 CLOSE L_GET_DOCS_ON_ASL_CSR;
2141 end if;
2142
2143
2144 /* bug 935944 : base - 918701 Cursor L_GET_DOCS_ON_ASL_CSR will return either one or no rows.
2145 If no rows were returned and x_sourcing_date is not equal to sysdate,
2146 then we will try again to fetch sourcing document info using sysdate */
2147
2148 IF (x_document_header_id IS NULL AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
2149
2150 x_sourcing_date := trunc(sysdate);
2151 l_progress := '080';
2152
2153 /* Bug#4263138 */
2154 if (l_noncat_item) then
2155 OPEN L_GET_DOCS_ON_ASL_NONCAT_CSR(l_sequence_number);
2156 else
2157 OPEN L_GET_DOCS_ON_ASL_CSR(l_sequence_number);
2158 end if;
2159
2160 LOOP
2161 if (l_noncat_item) then
2162 FETCH L_GET_DOCS_ON_ASL_NONCAT_CSR into x_document_header_id,
2163 x_document_line_id,
2164 x_document_line_num,
2165 x_document_type_code,
2166 x_vendor_site_id,
2167 x_vendor_contact_id,
2168 x_buyer_id,
2169 x_vendor_product_num,
2170 l_global_agreement_flag,
2171 l_document_org_id,
2172 l_source_doc_purchasing_uom; -- Bug 3361128
2173 EXIT WHEN L_GET_DOCS_ON_ASL_NONCAT_CSR%NOTFOUND;
2174 else
2175 FETCH L_GET_DOCS_ON_ASL_CSR into x_document_header_id,
2176 x_document_line_id,
2177 x_document_line_num,
2178 x_document_type_code,
2179 x_vendor_site_id,
2180 x_vendor_contact_id,
2181 x_buyer_id,
2182 x_vendor_product_num,
2183 l_global_agreement_flag,
2184 l_document_org_id,
2188
2185 l_source_doc_purchasing_uom; -- Bug 3361128
2186 EXIT WHEN L_GET_DOCS_ON_ASL_CSR%NOTFOUND;
2187 end if;
2189 /* FPI GA start */
2190 if x_document_header_id is not null then
2191
2192 --<R12 STYLES PHASE II START>
2193 -- Validate whether the Sourced Docuemnt is Style Compatible
2194 IF g_debug_stmt THEN
2195 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
2196 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
2197 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
2198 END IF;
2199 l_eligible_doc_flag := TRUE;
2200
2201 --in case the sourcing is happening without passing any attributes as in pricing only mode
2202 --check if all the attributes are NULL
2203 --in such a case bypass the style validation checks
2204 if p_line_type_id IS NULL
2205 AND p_purchase_basis IS NULL
2206 AND p_destination_type IS NULL
2207 AND p_style_id IS NULL then
2208
2209 l_eligible_doc_flag := TRUE;
2210 IF g_debug_stmt THEN
2211 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
2212 END IF;
2213
2214 else --if attributes are passed then do style validation checks
2215
2216 IF g_debug_stmt THEN
2217 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
2218 END IF;
2219 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2220 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
2221 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
2222 p_init_msg_list => FND_API.G_TRUE,
2223 x_return_status => l_return_status,
2224 x_msg_count => l_msg_count,
2225 x_msg_data => l_msg_data,
2226 p_doc_style_id => null,
2227 p_document_id => x_document_header_id,
2228 p_line_type_id => p_line_type_id,
2229 p_purchase_basis => p_purchase_basis,
2230 p_destination_type => p_destination_type,
2231 p_source => 'REQUISITION'
2232 );
2233
2234 if l_return_status <> FND_API.g_ret_sts_success THEN
2235 l_eligible_doc_flag := FALSE;
2236 IF g_debug_stmt THEN
2237 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation failed');
2238 END IF;
2239 end if;
2240 end if;
2241
2242 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
2243
2244 If (p_style_id <>
2245 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
2246 l_eligible_doc_flag := FALSE;
2247 end if;
2248
2249 end if;
2250 end if; -- if p_line_type_id IS NULL
2251 --<R12 STYLES PHASE II END>
2252
2253 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
2254 IF g_debug_stmt THEN
2255 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation passed 2');
2256 END IF;
2257 --<Contract AutoSourcing FPJ Start>
2258 --For category-based ASL, the only valid document type is contract
2259 IF l_item_based_asl = 'N' THEN
2260 IF x_document_type_code = 'CONTRACT' THEN
2261 --<Bug 3545698 mbhargav START>
2262 IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2263 IF p_vendor_site_sourcing_flag = 'Y' THEN
2264 --Now get the supplier_site_id and vendor_contact_id
2265 x_vendor_site_id :=
2266 PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2267
2268 IF x_vendor_contact_id is NULL then
2269 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2270 x_vendor_site_id =>x_vendor_site_id,
2271 x_vendor_contact_id =>x_vendor_contact_id,
2272 x_vendor_contact_name =>l_vendor_contact_name);
2273 END IF;
2274 END IF; --vendor_site_sourcing_flag check
2275 END IF; --global flag check
2276 IF g_debug_stmt THEN
2277 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2278 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2279 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2280 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2281 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2282 END IF;
2286 ELSE
2283 --<Bug 3545698 mbhargav END>
2284 EXIT;
2285 END IF; --doc_type_code check
2287 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
2288 p_document_header_id => x_document_header_id,
2289 p_item_id => x_item_id,
2290 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
2291 p_global_agreement_flag => l_global_agreement_flag,
2292 p_document_org_id => l_document_org_id,
2293 x_return_status => x_return_status,
2294 x_vendor_site_id => x_vendor_site_id,
2295 x_vendor_contact_id => x_vendor_contact_id,
2296 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
2297 p_multi_org => x_multi_org --<CTO Bug 4222144>
2298 );
2299
2300 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
2301 l_progress := '090';
2302 IF g_debug_stmt THEN
2303 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL with sysdate:');
2304 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2305 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2306 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2307 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2308 END IF;
2309 exit;
2310 END IF;
2311 END IF; -- l_item_based_asl check
2312 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
2313
2314 /* Bug 2752091 : If the item is not valid in the current OU
2315 we null out the doc info that was already fetched so that
2316 it does not get returned to the form */
2317 x_document_header_id := null;
2318 x_document_line_id := null;
2319 x_document_line_num := null;
2320 x_document_type_code := null;
2321 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
2322
2323 else -- x_document_header_id is null
2324 exit;
2325 end if; -- x_document_header_id IS NOT NULL check
2326 --<Contract AutoSourcing FPJ End>
2327
2328 END LOOP;
2329 /* Bug#4263138 */
2330 if (l_noncat_item) then
2331 CLOSE L_GET_DOCS_ON_ASL_NONCAT_CSR;
2332 else
2333 CLOSE L_GET_DOCS_ON_ASL_CSR;
2334 end if;
2335 END IF;
2336
2337 END IF; --x_local_asl is NULL check
2338
2339 -- Bug 3361128: pass back the UOM on the source doc (if any)
2340 x_purchasing_uom := nvl(l_source_doc_purchasing_uom, x_purchasing_uom);
2341 --<PKGCOMP R12 Start>
2342 -- Initialize the x_asl_id to value of x_local_asl_id just before exiting the
2343 -- Get_document_from_asl procedure.
2344 x_asl_id := x_local_asl_id;
2345 --<PKGCOMP R12 End>
2346 IF g_debug_stmt THEN
2347 PO_DEBUG.debug_var(l_log_head,l_progress,'x_purchasing_uom', x_purchasing_uom);
2348 END IF;
2349 l_progress := '100';
2350 EXCEPTION
2351 WHEN OTHERS THEN
2352 IF g_debug_unexp THEN
2353 PO_DEBUG.debug_exc(l_log_head,l_progress);
2354 END IF;
2355
2356 PO_MESSAGE_S.SQL_ERROR('Get_Document_FROM_ASL', l_progress, sqlcode);
2357 END get_document_from_asl;
2358
2359 --<Shared Proc FPJ START>
2360 -------------------------------------------------------------------------------
2361 --Start of Comments
2362 --Name: GET_LATEST_DOCUMENT
2363 --Pre-reqs:
2364 -- Assumes that Profile PO: Automatic Document Sourcing profile is ON
2365 --Modifies:
2366 -- None.
2367 --Locks:
2368 -- None.
2369 --Function:
2370 -- This procedure gets the most recent document which can be used as Source
2371 -- document fro given item, item_revision, destination inv org and need_by_date
2372 --Parameters:
2373 --IN:
2374 --x_item_id
2375 -- item_id to be matched for ASL
2376 --x_vendor_id
2377 -- vendor_id to be matched for ASL
2378 --x_destination_doc_type
2379 -- The form from which the call to the API is made. Vaild values are
2380 -- 'PO', 'STANDARD PO', 'REQ', 'REQ_NONCATALOG' and NULL --<Contract AutoSourcing FPJ>
2381 --x_curreny_code
2382 -- Currency code to be compared to get matching document
2383 --x_item_rev
2384 -- Item revision that needs to be compared to.
2385 --p_autosourcing_date
2386 -- Date to be used for Sourcing date check
2387 --p_item_rev_control
2388 -- This parameter tells whether item revision control is ON for given p_item_id
2389 --p_vendor_site_sourcing_flag
2390 -- Parameter which tells whether site sourcing is done or not
2391 --p_vendor_site_code
2392 -- If vendor_site_sourcing_flag = 'Y' then this parameter contains the
2393 -- site code for which the API needs to find appropriate site_id
2394 --p_org_id
2395 -- Operating Unit id
2396 --x_multi_org
2397 -- Parameter used by CTO
2398 --IN OUT:
2399 --x_vendor_product_num
2400 -- Supplier product_num associated with given Item as defined on ASL
2401 --x_purchasing_uom
2405 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
2402 -- Purchasing UOM provided by Supplier on ASL
2403 --x_vendor_site_id
2404 -- This parameter is used as IN OUT parameter. For callers who do not want
2406 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
2407 -- the site_id obtained by vendor site sourcing
2408 --x_document_header_id
2409 -- The unique identifier of the document returned
2410 --x_document_type_code
2411 -- Valid values 'BLANKET'/'QUOTATION'
2412 --x_document_line_num
2413 -- The line number of the document returned
2414 --x_document_line_id
2415 -- The unique identifier of the document line returned
2416 --x_vendor_contact_id
2417 -- If there is a unique contact id present then this returns that value
2418 --x_buyer_id
2419 -- The buyer mentioned on the document returned
2420 --x_asl_id
2421 -- Parameter used by CTO to pass asl_id so that no ASL sourcing is done
2422 --Testing:
2423 -- None
2424 --End of Comments
2425 -------------------------------------------------------------------------------
2426 Procedure get_latest_document(
2427 x_item_id IN NUMBER,
2428 x_vendor_id IN NUMBER,
2429 x_destination_doc_type IN VARCHAR2,
2430 x_currency_code IN VARCHAR2,
2431 x_item_rev IN VARCHAR2,
2432 x_autosource_date IN DATE,
2433 x_vendor_site_id IN OUT NOCOPY NUMBER,
2434 x_document_header_id IN OUT NOCOPY NUMBER,
2435 x_document_type_code IN OUT NOCOPY VARCHAR2,
2436 x_document_line_num IN OUT NOCOPY NUMBER,
2437 x_document_line_id IN OUT NOCOPY NUMBER,
2438 x_vendor_contact_id IN OUT NOCOPY NUMBER,
2439 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
2440 x_buyer_id IN OUT NOCOPY NUMBER,
2441 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
2442 x_asl_id IN OUT NOCOPY NUMBER,--<Bug#4936992>
2443 x_multi_org IN VARCHAR2,
2444 p_vendor_site_sourcing_flag IN VARCHAR2,
2445 p_vendor_site_code IN VARCHAR2 ,
2446 p_org_id IN NUMBER,
2447 p_item_rev_control IN NUMBER,
2448 p_using_organization_id IN NUMBER,
2449 p_category_id IN NUMBER,--<Contract AutoSourcing FPJ>
2450 p_return_contract IN VARCHAR2 --<Contract AutoSourcing FPJ>
2451 --<R12 STYLES PHASE II START>
2452 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
2453 p_line_type_id IN VARCHAR2 DEFAULT NULL,
2454 p_destination_type IN VARCHAR2 DEFAULT NULL,
2455 p_style_id IN NUMBER DEFAULT NULL
2456 --<R12 STYLES PHASE II END>
2457 ) IS
2458 x_local_asl_id NUMBER; --cto FPH
2459 l_progress VARCHAR2(3) := '000';
2460 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
2461 x_auto_source_doc VARCHAR2(1);
2462 x_asl_purchasing_uom VARCHAR2(25);
2463 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
2464 x_return_status VARCHAR2(1); --<Shared Proc FPJ>
2465 l_global_agreement_flag PO_HEADERS_ALL.global_agreement_flag%TYPE;
2466 l_document_org_id PO_HEADERS_ALL.org_id%TYPE;
2467 l_using_organization_id NUMBER;
2468 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_latest_document';
2469 l_noncat_item BOOLEAN := FALSE; /* Bug#4263138 */
2470
2471 -- Bug 3361128: this parameter stores the UOM on the source doc
2472 l_source_doc_purchasing_uom PO_LINES_ALL.unit_meas_lookup_code%TYPE;
2473
2474
2475 --<R12 STYLES PHASE II START>
2476 l_eligible_doc_flag Boolean;
2477 l_return_status VARCHAR2(1);
2478 l_msg_count NUMBER;
2479 l_msg_data VARCHAR2(2000);
2480 --<R12 STYLES PHASE II END>
2481
2482 --Bug5081434
2483 l_doc_type_fetch_order NUMBER;
2484 l_uom_match NUMBER;
2485 l_global_flag VARCHAR2(1);
2486 l_creation_date DATE;
2487
2488 --Replaced two cursors AUTO_SOURCE_DOCS_WITH_UOM and
2489 --AUTO_SOURCE_DOCS_WITHOUT_UOM with L_GET_LATEST_DOCS_CSR
2490 --This is accomplished by taking purchasing_uom as input parameter.
2491 -- Bug 5074119
2492 -- Added an extra condition on type_lookup_code to improve the performance
2493 CURSOR L_GET_LATEST_DOCS_CSR(
2494 p_purchasing_uom IN VARCHAR2) is
2495 SELECT poh.po_header_id,
2496 pol.po_line_id,
2497 pol.line_num,
2498 poh.type_lookup_code,
2499 NVL (x_vendor_site_id, poh.vendor_site_id),
2500 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2501 NVL (x_buyer_id, poh.agent_id),
2502 /* Bug 2348331 fixed. swapped the elements in the below
2503 nvl statement in order that the vendor_product_num at
2504 blanket line level takes precedence to that at ASL level.
2505 */
2506 NVL (pol.vendor_product_num, x_vendor_product_num),
2507 poh.global_agreement_flag,
2508 poh.org_id,
2509 -- Bug 3361128: also select the UOM on the doc
2510 pol.unit_meas_lookup_code,
2514 poh.creation_date creation_date
2511 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2) DocTypeFetchOrder,
2512 decode(pol.unit_meas_lookup_code, p_purchasing_uom, 1,2) MatchUom,
2513 NVL (poh.global_agreement_flag, 'N') global_flag,
2515 FROM po_headers_all poh, --CTO changes FPH
2516 po_lines_all pol --CTO changes FPH
2517 WHERE pol.po_header_id = poh.po_header_id -- <FPJ Advanced Price> Bug5081434 No Outer Join
2518 AND ( x_destination_doc_type = 'REQ'
2519 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2520 OR x_destination_doc_type IS NULL
2521 --<Bug 2742147 mbhargav START>
2522 OR (x_destination_doc_type = 'STANDARD PO' and
2523 (poh.type_lookup_code = 'QUOTATION' OR
2524 (poh.type_lookup_code = 'BLANKET' AND nvl(poh.global_agreement_flag, 'N') = 'Y'))
2525 )
2526 --<Bug 2742147 mbhargav END>
2527 --for x_dest_doc_type = 'PO'
2528 OR poh.type_lookup_code = 'QUOTATION'
2529 )
2530 AND ( ( poh.type_lookup_code = 'BLANKET'
2531 AND poh.approved_flag = 'Y'
2532 AND NVL (poh.cancel_flag, 'N') = 'N'
2533 AND NVL (poh.frozen_flag, 'N') = 'N'
2534 AND TRUNC (NVL (pol.expiration_date, x_sourcing_date)) >=
2535 trunc(x_sourcing_date) -- Bug 2695699
2536 AND
2537 NVL (poh.user_hold_flag, 'N') = 'N'
2538 AND NVL (poh.closed_code, 'OPEN') NOT IN
2539 ('FINALLY CLOSED', 'CLOSED')
2540 --Bug5258984 (following condition was missed when they rewrote this code for FPJ)
2541 AND NVL (pol.closed_code, 'OPEN') NOT IN
2542 ('FINALLY CLOSED', 'CLOSED')
2543 AND NVL (pol.cancel_flag, 'N') = 'N'
2544 )
2545 OR ( poh.type_lookup_code = 'QUOTATION'
2546 AND (poh.status_lookup_code = 'A')
2547 AND ( NOT EXISTS (
2548 SELECT 'no shipments exists'
2549 FROM po_line_locations_all poll
2550 WHERE poll.po_line_id = pol.po_line_id
2551 )--Bug7384016 added this condition to include quotations without price breaks
2552 OR (
2553 (poh.approval_required_flag = 'Y')
2554 AND ( EXISTS (
2555 SELECT *
2556 FROM po_quotation_approvals poqa,
2557 po_line_locations_all poll --CTO changes FPH
2558 WHERE poqa.approval_type IS NOT NULL
2559 AND poqa.line_location_id = poll.line_location_id
2560 AND poll.po_line_id = pol.po_line_id
2561 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >=
2562 trunc(x_sourcing_date)
2563 ) --Bug6982267
2564 )
2565 )
2566 OR (
2567 (poh.approval_required_flag = 'N')
2568 AND ( EXISTS (
2569 SELECT 'valid'
2570 FROM po_line_locations_all poll
2571 WHERE poll.po_line_id = pol.po_line_id
2572 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >=
2573 trunc(x_sourcing_date)
2574 ) --Bug6982267
2575 )
2576 )
2577
2578 )
2579 )
2580 )
2581 AND poh.vendor_id = x_vendor_id
2582 AND poh.type_lookup_code IN ('BLANKET','QUOTATION')
2583 --<Shared Proc FPJ START>
2584 --This clause returns rows if document is GA or
2585 --EITHER vendor_site_sourcing_flag is N and site_ids match
2586 --OR vendor_site_sourcing_flag is Y and site codes match
2587 AND
2588 (
2589 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2590 OR
2591 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2592 AND ( ( p_vendor_site_sourcing_flag = 'N'
2593 AND (x_vendor_site_id IS NULL OR
2594 poh.vendor_site_id = x_vendor_site_id)
2595 )
2596 OR
2597 ( p_vendor_site_sourcing_flag = 'Y'
2598 AND (p_vendor_site_code IS NULL OR
2599 poh.vendor_site_id =
2600 (select pvs.vendor_site_id
2601 from po_vendor_sites pvs
2602 where pvs.vendor_site_code = p_vendor_site_code
2603 and pvs.vendor_id = x_vendor_id))
2604 )
2605 )
2606 )
2607 )
2608 --<Shared Proc FPJ END>
2609 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2610 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2611 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2612 -- <FPJ Advanced Price START>
2613 AND pol.item_id = x_item_id AND
2614 (NVL(pol.item_revision, -1) = NVL(x_item_rev, -1) OR
2615 (NVL (p_item_rev_control, 1) = 1 AND x_item_rev IS NULL))
2616 -- <FPJ Advanced Price END>
2617 --If document is not a GA then the operating units should match
2618 --If document is GA and vendor site sourcing_flag is Y then
2622 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2619 --vendor_site_code for current org(as enabled org) should match
2620 --If the document is GA and vendor site sourcing_flag is N then
2621 --current org should be enabled in GA
2623 AND (x_multi_org = 'N')
2624 AND poh.org_id = p_org_id
2625 )
2626 --<Shared Proc FPJ START>
2627 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2628 AND ( ( p_vendor_site_sourcing_flag = 'Y'
2629 AND EXISTS (
2630 SELECT 'vendor site code matches'
2631 FROM po_ga_org_assignments poga,
2632 po_vendor_sites_all pvsa
2633 WHERE poh.po_header_id = poga.po_header_id
2634 AND poga.organization_id = p_org_id
2635 AND poga.vendor_site_id = pvsa.vendor_site_id
2636 AND pvsa.vendor_site_code =
2637 p_vendor_site_code
2638 AND poga.enabled_flag = 'Y'
2639 AND pvsa.vendor_id = x_vendor_id)
2640 )
2641 OR ( p_vendor_site_sourcing_flag = 'N'
2642 --<Bug 3356349 mbhargav START>
2643 AND
2644 (
2645 x_vendor_site_id is null
2646 OR
2647 EXISTS (
2648 SELECT 'vendor site id matches'
2649 FROM po_ga_org_assignments poga
2650 WHERE poh.po_header_id = poga.po_header_id
2651 AND poga.vendor_site_id = x_vendor_site_id
2652 AND poga.enabled_flag = 'Y')
2653 )
2654 AND (x_destination_doc_type = 'STANDARD PO'
2655 OR EXISTS (
2656 SELECT 'enabled org exists'
2657 FROM po_ga_org_assignments poga
2658 WHERE poh.po_header_id = poga.po_header_id
2659 AND poga.organization_id = p_org_id
2660 AND poga.enabled_flag = 'Y'))
2661 --<Bug 3356349 mbhargav END>
2662 )
2663 )
2664 )
2665 --<Shared Proc FPJ END>
2666 OR x_multi_org = 'Y'
2667 ) -- FPI GA
2668 UNION ALL
2669 SELECT poh.po_header_id,
2670 to_number(NULL),
2671 to_number(NULL),
2672 poh.type_lookup_code,
2673 NVL (x_vendor_site_id, poh.vendor_site_id),
2674 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2675 NVL (x_buyer_id, poh.agent_id),
2676 /* Bug 2348331 fixed. swapped the elements in the below
2677 nvl statement in order that the vendor_product_num at
2678 blanket line level takes precedence to that at ASL level.
2679 */
2680 x_vendor_product_num, --Bug5081434
2681 poh.global_agreement_flag,
2682 poh.org_id,
2683 -- Bug 3361128: also select the UOM on the doc
2684 to_char(NULL), --Bug5081434
2685 3 DocTypeFetchOrder,
2686 2 MatchUom,
2687 NVL (poh.global_agreement_flag, 'N') global_flag,
2688 poh.creation_date creation_date
2689 FROM po_headers_all poh
2690 WHERE ( x_destination_doc_type = 'REQ'
2691 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2692 OR x_destination_doc_type IS NULL
2693 )
2694 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
2695 and poh.approved_date is not null)
2696 OR
2697 nvl(poh.approved_flag,'N') = 'Y'
2698 )
2699 AND NVL(poh.cancel_flag,'N') = 'N'
2700 AND NVL(poh.frozen_flag,'N') = 'N'
2701 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
2702 AND p_return_contract = 'Y'
2703 AND poh.vendor_id = x_vendor_id
2704 AND poh.type_lookup_code = 'CONTRACT'
2705 AND
2706 (
2707 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2708 OR
2709 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2710 AND ( ( p_vendor_site_sourcing_flag = 'N'
2711 AND (x_vendor_site_id IS NULL OR
2712 poh.vendor_site_id = x_vendor_site_id)
2713 )
2714 OR
2715 ( p_vendor_site_sourcing_flag = 'Y'
2716 AND (p_vendor_site_code IS NULL OR
2717 poh.vendor_site_id =
2718 (select pvs.vendor_site_id
2719 from po_vendor_sites pvs
2720 where pvs.vendor_site_code = p_vendor_site_code
2721 and pvs.vendor_id = x_vendor_id))
2722 )
2723 )
2724 )
2725 )
2726 --<Shared Proc FPJ END>
2727 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2731 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2728 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2729 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2730
2732 AND (x_multi_org = 'N')
2733 AND poh.org_id = p_org_id
2734 )
2735 --<Shared Proc FPJ START>
2736 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2737 AND ( ( p_vendor_site_sourcing_flag = 'Y'
2738 AND (p_vendor_site_code IS NULL OR
2739 EXISTS (
2740 SELECT 'vendor site code matches'
2741 FROM po_ga_org_assignments poga,
2742 po_vendor_sites_all pvsa
2743 WHERE poh.po_header_id = poga.po_header_id
2744 AND poga.organization_id = p_org_id
2745 AND poga.vendor_site_id = Decode( Nvl (poh.Enable_All_Sites,'N'),'N',pvsa.vendor_site_id,poga.Vendor_Site_Id) --<FPJGCPA> pvsa.vendor_site_id
2746 AND pvsa.vendor_site_code =
2747 p_vendor_site_code
2748 AND poga.enabled_flag = 'Y'
2749 AND pvsa.vendor_id = x_vendor_id))
2750 )
2751 OR ( p_vendor_site_sourcing_flag = 'N'
2752 --<Bug 3356349 mbhargav START>
2753 AND
2754 (
2755 x_vendor_site_id is null
2756 OR
2757 EXISTS (
2758 SELECT 'vendor site id matches'
2759 FROM po_ga_org_assignments poga
2760 WHERE poh.po_header_id = poga.po_header_id
2761 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
2762 AND poga.enabled_flag = 'Y')
2763 )
2764 AND (x_destination_doc_type = 'STANDARD PO'
2765 OR EXISTS (
2766 SELECT 'enabled org exists'
2767 FROM po_ga_org_assignments poga
2768 WHERE poh.po_header_id = poga.po_header_id
2769 AND poga.organization_id = p_org_id
2770 AND poga.enabled_flag = 'Y'))
2771 --<Bug 3356349 mbhargav END>
2772 )
2773 )
2774 )
2775 --<Shared Proc FPJ END>
2776 OR x_multi_org = 'Y'
2777 ) -- FPI GA
2778 ORDER BY
2779 DocTypeFetchOrder Asc,
2780 MatchUom Asc,
2781 global_flag Asc,
2782 creation_date DESC;
2783
2784 /* Bug#4263138 */
2785 /*
2786 * Non-Catalog items in this case refers to any item that does not have an
2787 * item_id reference - includes, iP Non-Catalog item, Punchout item, POs without
2788 * item reference. For all these cases, the autosourcing is always done only
2789 * to a Contract agreement. So the join to po_lines_all, check for blankets/quotes
2790 * are not needed in the sql. This makes the sql more optimized for these
2791 * onetime/non-catalog item.(Also vendor_site_sourcing_flag is 'N')
2792 */
2793 -- Bug 5074119
2794 -- Added an extra condition on type_lookup_code to improve the performance
2795 CURSOR L_GET_LATEST_DOCS_NONCAT_CSR(
2796 p_purchasing_uom IN VARCHAR2) is
2797 SELECT poh.po_header_id,
2798 NULL po_line_id,
2799 NULL line_num, -- Only Contracts are returned
2800 poh.type_lookup_code,
2801 NVL (x_vendor_site_id, poh.vendor_site_id),
2802 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2803 NVL (x_buyer_id, poh.agent_id),
2804 /* Bug 2348331 fixed. swapped the elements in the below
2805 nvl statement in order that the vendor_product_num at
2806 blanket line level takes precedence to that at ASL level.
2807 */
2808 x_vendor_product_num,
2809 poh.global_agreement_flag,
2810 poh.org_id,
2811 NULL unit_meas_lookup_code
2812 FROM po_headers_all poh --CTO changes FPH
2813 WHERE
2814 ( x_destination_doc_type = 'REQ'
2815 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2816 OR x_destination_doc_type IS NULL
2817 --<Bug 2742147 mbhargav START>
2818 )
2819 AND (
2820 ( poh.type_lookup_code = 'CONTRACT'
2821 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
2822 and poh.approved_date is not null)
2823 OR
2824 nvl(poh.approved_flag,'N') = 'Y'
2825 )
2826 AND NVL(poh.cancel_flag,'N') = 'N'
2827 AND NVL(poh.frozen_flag,'N') = 'N'
2828 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
2829 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
2830 )
2831 )
2832 AND poh.vendor_id = x_vendor_id
2833 --<Shared Proc FPJ START>
2834 --This clause returns rows if document is GA or
2838 (
2835 --EITHER vendor_site_sourcing_flag is N and site_ids match
2836 --OR vendor_site_sourcing_flag is Y and site codes match
2837 AND
2839 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2840 OR
2841 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2842 AND ( ( p_vendor_site_sourcing_flag = 'N'
2843 AND (x_vendor_site_id IS NULL OR
2844 poh.vendor_site_id = x_vendor_site_id)
2845 )
2846 )
2847 )
2848 )
2849 --<Shared Proc FPJ END>
2850 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2851 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2852 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2853 --If document is not a GA then the operating units should match
2854 --If document is GA and vendor site sourcing_flag is Y then
2855 --vendor_site_code for current org(as enabled org) should match
2856 --If the document is GA and vendor site sourcing_flag is N then
2857 --current org should be enabled in GA
2858 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2859 AND (x_multi_org = 'N')
2860 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
2861 )
2862 --<Shared Proc FPJ START>
2863 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2864 AND (
2865 ( p_vendor_site_sourcing_flag = 'N'
2866 --<Bug 3356349 mbhargav START>
2867 AND
2868 (
2869 x_vendor_site_id is null
2870 OR
2871 EXISTS (
2872 SELECT 'vendor site id matches'
2873 FROM po_ga_org_assignments poga
2874 WHERE poh.po_header_id = poga.po_header_id
2875 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
2876 AND poga.enabled_flag = 'Y')
2877 )
2878 --<Bug 3356349 mbhargav END>
2879 )
2880 )
2881 )
2882 --<Shared Proc FPJ END>
2883 OR x_multi_org = 'Y'
2884 ) -- FPI GA
2885 ORDER BY
2886 -- <FPJ Advanced Price START>
2887 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2, 'CONTRACT', 3) ASC,
2888 -- <FPJ Advanced Price END>
2889 NVL (poh.global_agreement_flag, 'N') ASC,
2890 poh.creation_date DESC; -- Bug# 1560250
2891
2892 --<Bug#4936992 Start>
2893 --Created dummy variables so that when we call the asl_sourcing procedure, we can ignore the
2894 --values returned by the procedure. We are interested only in asl_id and do not want the
2895 --source document related info.
2896 l_dummy_cons_from_sup_flag PO_ASL_ATTRIBUTES.consigned_from_supplier_flag%type := NULL;
2897 l_dummy_enable_vmi_flag PO_ASL_ATTRIBUTES.enable_vmi_flag%type := NULL;
2898 l_dummy_sequence_number PO_ASL_DOCUMENTS.sequence_num%type := NULL;
2899 l_dummy_vendor_product_num PO_REQUISITIONS_INTERFACE_ALL.suggested_vendor_item_num%type := x_vendor_product_num;
2900 l_dummy_asl_purchasing_uom PO_REQUISITIONS_INTERFACE_ALL.unit_of_measure%type := x_purchasing_uom;
2901 l_dummy_category_id PO_REQUISITIONS_INTERFACE_ALL.category_id%type := p_category_id;
2902 l_dummy_using_organization_id FINANCIALS_SYSTEM_PARAMS_ALL.inventory_organization_id%type := p_using_organization_id;
2903 --<Bug#4936992 End>
2904 BEGIN
2905
2906 l_progress := '010';
2907 l_using_organization_id := p_using_organization_id;
2908 IF g_debug_stmt THEN
2909 PO_DEBUG.debug_var(l_log_head,l_progress,'g_root_invoking_module', g_root_invoking_module);
2910 END IF;
2911
2912 IF p_vendor_site_sourcing_flag = 'N' THEN
2913
2914 l_progress := '011';
2915 get_asl_info(
2916 x_item_id =>x_item_id,
2917 x_vendor_id =>x_vendor_id,
2918 x_vendor_site_id =>x_vendor_site_id,
2919 x_using_organization_id=>l_using_organization_id,
2920 x_asl_id =>x_local_asl_id,
2921 x_vendor_product_num =>x_vendor_product_num,
2922 x_purchasing_uom =>x_asl_purchasing_uom,
2923 p_category_id =>p_category_id --<Contract AutoSourcing FPJ>
2924 );
2925
2926 l_progress := '012';
2927 IF g_debug_stmt THEN
2928 PO_DEBUG.debug_stmt(l_log_head,l_progress,'get_asl_info returned:');
2929 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
2930 END IF;
2931
2932 --Changed the order here. Giving preference to UOM passed in
2933 --over the ASL UOM as the profile says not to look at ASLs
2934
2935 -- Bug 3361128: the above comment is not correct. The ASL UOM
2936 -- (if there's any) has the precedence over the UOM passed in.
2937 -- Did not change the assignment here, because it will be used
2938 -- in the cursor below to order source docs. Assign the UOM
2939 -- value to be passed back later in the procedure
2943 -- We need the asl_id even when the PO: Automatic Document Sourcing is set to Y
2940 x_purchasing_uom := nvl(x_purchasing_uom, x_asl_purchasing_uom);
2941
2942 --<Bug#4936992 Start>
2944 -- only when we are calling the sourcing logic from Req Import. The reasoning
2945 -- behind the above rule is that irrespective of the above mentioned profile
2946 -- option, we want to get the Order Modifiers from the ASL.
2947 ELSIF g_root_invoking_module = 'REQIMPORT' THEN
2948
2949 l_progress := '013';
2950 --This procedure does the sourcing of document based on ASL
2951 --This returns asl_id to use. But we ignore all the sourcing
2952 --document related info and just consider asl id.
2953 asl_sourcing(
2954 p_item_id => x_item_id,
2955 p_vendor_id => x_vendor_id,
2956 p_vendor_site_code => p_vendor_site_code,
2957 p_item_rev => x_item_rev,
2958 p_item_rev_control => p_item_rev_control,
2959 p_sourcing_date => x_sourcing_date,
2960 p_currency_code => x_currency_code,
2961 p_org_id => p_org_id,
2962 p_using_organization_id => l_dummy_using_organization_id,
2963 x_asl_id => x_local_asl_id,
2964 x_vendor_product_num => l_dummy_vendor_product_num,
2965 x_purchasing_uom => l_dummy_asl_purchasing_uom,
2966 x_consigned_from_supplier_flag =>l_dummy_cons_from_sup_flag,
2967 x_enable_vmi_flag => l_dummy_enable_vmi_flag,
2968 x_sequence_num => l_dummy_sequence_number,
2969 p_category_id => l_dummy_category_id);
2970
2971 l_progress := '014';
2972 IF g_debug_stmt THEN
2973 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
2974 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
2975 END IF;
2976 IF (x_local_asl_id IS NULL
2977 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
2978
2979 --Call ASL_SOURCING again this time passing SYSDATE as SOURCING_DATE
2980 l_progress := '015';
2981 x_sourcing_date := trunc(sysdate);
2982 asl_sourcing(
2983 p_item_id => x_item_id,
2984 p_vendor_id => x_vendor_id,
2985 p_vendor_site_code => p_vendor_site_code,
2986 p_item_rev => x_item_rev,
2987 p_item_rev_control => p_item_rev_control,
2988 p_sourcing_date => x_sourcing_date,
2989 p_currency_code => x_currency_code,
2990 p_org_id => p_org_id,
2991 p_using_organization_id => l_dummy_using_organization_id,
2992 x_asl_id => x_local_asl_id,
2993 x_vendor_product_num => l_dummy_vendor_product_num,
2994 x_purchasing_uom => l_dummy_asl_purchasing_uom,
2995 x_consigned_from_supplier_flag =>l_dummy_cons_from_sup_flag,
2996 x_enable_vmi_flag => l_dummy_enable_vmi_flag,
2997 x_sequence_num => l_dummy_sequence_number,
2998 p_category_id => l_dummy_category_id);
2999
3000 l_progress := '016';
3001 IF g_debug_stmt THEN
3002 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing with passing SYSDATE as SOURCING_DATE returned:');
3003 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
3004 END IF;
3005
3006 END IF;
3007 --<Bug#4936992 End>
3008 END IF;
3009 --<Bug#4936992 Start>
3010 l_progress := '017';
3011 IF g_root_invoking_module = 'REQIMPORT' THEN
3012 x_asl_id := x_local_asl_id;
3013 END IF;
3014 IF g_debug_stmt THEN
3015 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id being returned', x_asl_id);
3016 END IF;
3017
3018 --<Bug#4936992 End>
3019
3020 l_progress := '020';
3021
3022 /* Bug#4263138 */
3023 if( (x_destination_doc_type = 'REQ' OR x_destination_doc_type = 'REQ_NONCATALOG')
3024 AND x_item_id is null) then
3025 l_noncat_item := TRUE;
3026 else
3027 l_noncat_item := FALSE;
3028 end if;
3029
3030 if (l_noncat_item) then
3031 OPEN L_GET_LATEST_DOCS_NONCAT_CSR(x_purchasing_uom);
3032 else
3033 OPEN L_GET_LATEST_DOCS_CSR(x_purchasing_uom);
3034 end if;
3035
3036 LOOP
3037 if (l_noncat_item) then
3038 FETCH L_GET_LATEST_DOCS_NONCAT_CSR into x_document_header_id,
3039 x_document_line_id,
3040 x_document_line_num,
3041 x_document_type_code,
3042 x_vendor_site_id,
3043 x_vendor_contact_id,
3044 x_buyer_id,
3048 l_source_doc_purchasing_uom; -- Bug 3361128
3045 x_vendor_product_num,
3046 l_global_agreement_flag,
3047 l_document_org_id,
3049 EXIT WHEN L_GET_LATEST_DOCS_NONCAT_CSR%NOTFOUND;
3050 ELSE
3051 FETCH L_GET_LATEST_DOCS_CSR into x_document_header_id,
3052 x_document_line_id,
3053 x_document_line_num,
3054 x_document_type_code,
3055 x_vendor_site_id,
3056 x_vendor_contact_id,
3057 x_buyer_id,
3058 x_vendor_product_num,
3059 l_global_agreement_flag,
3060 l_document_org_id,
3061 l_source_doc_purchasing_uom, -- Bug 3361128
3062 l_doc_type_fetch_order, -- Bug 5081434
3063 l_uom_match, -- Bug 5081434
3064 l_global_flag, -- Bug 5081434
3065 l_creation_date; -- bug5081434
3066
3067
3068 EXIT WHEN L_GET_LATEST_DOCS_CSR%NOTFOUND;
3069 END IF;
3070
3071 l_progress := '030';
3072
3073 /* FPI GA start */
3074 if x_document_header_id is not null then
3075
3076 --<R12 STYLES PHASE II START>
3077 -- Validate whether the Sourced Docuemnt is Style Compatible
3078 IF g_debug_stmt THEN
3079 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
3080 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
3081 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
3082 END IF;
3083 l_eligible_doc_flag := TRUE;
3084 --in case the sourcing is happening without passing any attributes as in pricing only mode
3085 --check if all the attributes are NULL
3086 --in such a case bypass the style validation checks
3087 IF p_line_type_id IS NULL
3088 AND p_purchase_basis IS NULL
3089 AND p_destination_type IS NULL
3090 AND p_style_id IS NULL then
3091
3092 l_eligible_doc_flag := TRUE;
3093 IF g_debug_stmt THEN
3094 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
3095 END IF;
3096
3097 else --if attributes are passed then do style validation checks
3098
3099 IF g_debug_stmt THEN
3100 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
3101 END IF;
3102
3103 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
3104 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
3105
3106 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
3107 p_init_msg_list => FND_API.G_TRUE,
3108 x_return_status => l_return_status,
3109 x_msg_count => l_msg_count,
3110 x_msg_data => l_msg_data,
3111 p_doc_style_id => null,
3112 p_document_id => x_document_header_id,
3113 p_line_type_id => p_line_type_id,
3114 p_purchase_basis => p_purchase_basis,
3115 p_destination_type => p_destination_type,
3116 p_source => 'REQUISITION'
3117 );
3118
3119 if l_return_status <> FND_API.g_ret_sts_success THEN
3120 l_eligible_doc_flag := FALSE;
3121 end if;
3122 end if;
3123
3124 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3125
3126 If (p_style_id <>
3127 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
3128 l_eligible_doc_flag := FALSE;
3129 end if;
3130
3131 end if; -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3132 end if; -- if p_line_type_id IS NULL
3133
3134 --<R12 STYLES PHASE II END>
3135
3136
3137 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
3138
3139 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3140 p_document_header_id => x_document_header_id,
3141 p_item_id => x_item_id,
3142 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
3143 p_global_agreement_flag => l_global_agreement_flag,
3144 p_document_org_id => l_document_org_id,
3145 x_return_status => x_return_status,
3146 x_vendor_site_id => x_vendor_site_id,
3150 );
3147 x_vendor_contact_id => x_vendor_contact_id,
3148 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
3149 p_multi_org => x_multi_org --<CTO Bug 4222144>
3151
3152 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
3153 l_progress := '040';
3154 IF g_debug_stmt THEN
3155 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document:');
3156 PO_DEBUG.debug_var(l_log_head,l_progress,'Total Documents looked at', L_GET_LATEST_DOCS_CSR%ROWCOUNT);
3157 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
3158 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
3159 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
3160 END IF;
3161 exit;
3162 END IF;
3163 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
3164 l_progress := '050';
3165
3166 /* Bug 2752091 : If the item is not valid in the current OU
3167 we null out the doc info that was already fetched so that
3168 it does not get returned to the form */
3169 x_document_header_id := null;
3170 x_document_line_id := null;
3171 x_document_line_num := null;
3172 x_document_type_code := null;
3173
3174 else
3175 exit;
3176 end if; --if x_document_header_id is not null then
3177 /* FPI GA end */
3178
3179 END LOOP;
3180 if (l_noncat_item) then
3181 CLOSE L_GET_LATEST_DOCS_NONCAT_CSR;
3182 else
3183 CLOSE L_GET_LATEST_DOCS_CSR;
3184 end if;
3185
3186 l_progress := '060';
3187
3188 /* Bug 2373004 {
3189 If there is no document which is valid on need-by-date then try to locate
3190 a document which is valid at least on current date. For consistency with
3191 ASL-based sourcing, coding this behaviour in automatic sourcing as well. */
3192
3193 IF ( x_document_header_id is NULL
3194 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
3195
3196 x_sourcing_date := trunc(sysdate);
3197
3198 l_progress := '070';
3199
3200 if (l_noncat_item) then
3201 OPEN L_GET_LATEST_DOCS_NONCAT_CSR(x_purchasing_uom);
3202 else
3203 OPEN L_GET_LATEST_DOCS_CSR(x_purchasing_uom);
3204 end if;
3205 LOOP
3206 if (l_noncat_item) then
3207 FETCH L_GET_LATEST_DOCS_NONCAT_CSR into x_document_header_id,
3208 x_document_line_id,
3209 x_document_line_num,
3210 x_document_type_code,
3211 x_vendor_site_id,
3212 x_vendor_contact_id,
3213 x_buyer_id,
3214 x_vendor_product_num,
3215 l_global_agreement_flag,
3216 l_document_org_id,
3217 l_source_doc_purchasing_uom; -- Bug 3361128
3218 EXIT WHEN L_GET_LATEST_DOCS_NONCAT_CSR%NOTFOUND;
3219 else
3220 FETCH L_GET_LATEST_DOCS_CSR into x_document_header_id,
3221 x_document_line_id,
3222 x_document_line_num,
3223 x_document_type_code,
3224 x_vendor_site_id,
3225 x_vendor_contact_id,
3226 x_buyer_id,
3227 x_vendor_product_num,
3228 l_global_agreement_flag,
3229 l_document_org_id,
3230 l_source_doc_purchasing_uom, -- Bug 3361128
3231 l_doc_type_fetch_order, -- Bug 5081434
3232 l_uom_match, -- Bug 5081434
3233 l_global_flag, -- Bug 5081434
3234 l_creation_date; -- bug5081434
3235
3236 EXIT WHEN L_GET_LATEST_DOCS_CSR%NOTFOUND;
3237 end if;
3238
3239
3240 /* FPI GA start */
3241 if x_document_header_id is not null then
3242 --<R12 STYLES PHASE II START>
3243 -- Validate whether the Sourced Docuemnt is Style Compatible
3244 IF g_debug_stmt THEN
3245 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
3246 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
3247 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
3248 END IF;
3249 l_eligible_doc_flag := TRUE;
3250
3251 --in case the sourcing is happening without passing any attributes as in pricing only mode
3252 --check if all the attributes are NULL
3253 --in such a case bypass the style validation checks
3257 AND p_style_id IS NULL then
3254 if p_line_type_id IS NULL
3255 AND p_purchase_basis IS NULL
3256 AND p_destination_type IS NULL
3258
3259 l_eligible_doc_flag := TRUE;
3260 IF g_debug_stmt THEN
3261 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
3262 END IF;
3263
3264 else --if attributes are passed then do style validation checks
3265
3266 IF g_debug_stmt THEN
3267 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
3268 END IF;
3269
3270 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
3271 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
3272 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
3273 p_init_msg_list => FND_API.G_TRUE,
3274 x_return_status => l_return_status,
3275 x_msg_count => l_msg_count,
3276 x_msg_data => l_msg_data,
3277 p_doc_style_id => null,
3278 p_document_id => x_document_header_id,
3279 p_line_type_id => p_line_type_id,
3280 p_purchase_basis => p_purchase_basis,
3281 p_destination_type => p_destination_type,
3282 p_source => 'REQUISITION'
3283 );
3284
3285 if l_return_status <> FND_API.g_ret_sts_success THEN
3286 l_eligible_doc_flag := FALSE;
3287 end if;
3288
3289 end if;
3290
3291 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3292
3293 If (p_style_id <>
3294 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
3295 l_eligible_doc_flag := FALSE;
3296 end if;
3297
3298 end if; -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3299 end if; -- if p_line_type_id IS NULL
3300 --<R12 STYLES PHASE II END>
3301
3302 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
3303
3304
3305 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3306 p_document_header_id => x_document_header_id,
3307 p_item_id => x_item_id,
3308 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
3309 p_global_agreement_flag => l_global_agreement_flag,
3310 p_document_org_id => l_document_org_id,
3311 x_return_status => x_return_status,
3312 x_vendor_site_id => x_vendor_site_id,
3313 x_vendor_contact_id => x_vendor_contact_id,
3314 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
3315 p_multi_org => x_multi_org --<CTO Bug 4222144>
3316 );
3317
3318 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
3319 l_progress := '080';
3320 IF g_debug_stmt THEN
3321 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document with sysdate:');
3322 PO_DEBUG.debug_var(l_log_head,l_progress,'Total Documents looked at', L_GET_LATEST_DOCS_CSR%ROWCOUNT);
3323 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
3324 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
3325 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
3326 END IF;
3327 exit;
3328 END IF;
3329 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
3330 l_progress := '090';
3331
3332 /* Bug 2752091 : If the item is not valid in the current OU
3333 we null out the doc info that was already fetched so that
3334 it does not get returned to the form */
3335 x_document_header_id := null;
3336 x_document_line_id := null;
3337 x_document_line_num := null;
3338 x_document_type_code := null;
3339 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
3340
3341 else
3342 exit;
3343 end if;
3344 /* FPI GA end */
3345
3346 END LOOP;
3347 if (l_noncat_item) then
3348 CLOSE L_GET_LATEST_DOCS_NONCAT_CSR;
3349 else
3350 CLOSE L_GET_LATEST_DOCS_CSR;
3351 end if;
3352
3353 END IF;
3354
3355 -- Bug 3361128: pass back the UOM on the source doc (if any);
3356 -- also, the ASL UOM takes precedence over the UOM passed in
3357 x_purchasing_uom := nvl(nvl(l_source_doc_purchasing_uom, x_asl_purchasing_uom),
3358 x_purchasing_uom);
3359
3360 l_progress := '100';
3361
3362 EXCEPTION
3363 WHEN OTHERS THEN
3367
3364 IF g_debug_unexp THEN
3365 PO_DEBUG.debug_exc(l_log_head,l_progress);
3366 END IF;
3368 PO_MESSAGE_S.SQL_ERROR('GET_LATEST_DOCUMENT', l_progress, sqlcode);
3369 END get_latest_document;
3370
3371 --<Shared Proc FPJ START>
3372 -------------------------------------------------------------------------------
3373 --Start of Comments
3374 --Name: GET_SITE_ID_IF_ITEM_ON_DOC_OK
3375 --Pre-reqs:
3376 -- None
3377 --Modifies:
3378 -- None.
3379 --Locks:
3380 -- None.
3381 --Function:
3382 -- This function does ITEM validation checks on GA OU, ROU and POU.
3383 -- If item is valid and p_vendor_site_sourcing_flag = 'Y' then
3384 -- this procedure returns the vendor_site_id
3385 --Parameters:
3386 --IN:
3387 --p_document-header_id
3388 -- The source doc unique identifier
3389 --p_item_id
3390 -- item_id of item on source doc
3391 --p_vendor_site_sourcing_flag
3392 -- Flag which determines if vendor_site_id needs to be derived
3393 --p_global_agreement_flag
3394 -- flag indicating if the document passed in is GA
3395 --p_document_org_id
3396 -- Operating Unit ID of the source document
3397 --p_multi_org
3398 -- Flag indicating if its CTO call
3399 --IN OUT
3400 --x_vendor_site_id
3401 -- The site id derived from Source DOc
3402 --x_vendor_contact_id
3403 -- contact id is returned if there is unique contact defined
3404 --OUT:
3405 --x_return_status
3406 -- Tells whether item is valid and the outcome of the call
3407 --Testing:
3408 -- None
3409 --End of Comments
3410 -------------------------------------------------------------------------------
3411 procedure GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3412 p_document_header_id IN NUMBER,
3413 p_item_id IN NUMBER,
3414 p_vendor_site_sourcing_flag IN VARCHAR2,
3415 p_global_agreement_flag IN VARCHAR2,
3416 p_document_org_id IN NUMBER,
3417 x_return_status OUT NOCOPY VARCHAR2,
3418 x_vendor_site_id IN OUT NOCOPY NUMBER,
3419 x_vendor_contact_id IN OUT NOCOPY NUMBER,
3420 p_destination_doc_type IN VARCHAR2, --<Bug 3356349>
3421 p_multi_org IN VARCHAR2 --<CTO Bug 4222144>
3422 ) IS
3423
3424 l_is_item_valid BOOLEAN := FALSE;
3425 l_is_org_valid BOOLEAN := FALSE;
3426 l_item_revision PO_LINES_ALL.item_revision%TYPE;
3427 x_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE;
3428 l_current_org_id PO_HEADERS_ALL.org_id%TYPE;
3429 l_purchasing_org_id PO_HEADERS_ALL.org_id%TYPE; --<Bug 3356349>
3430 l_progress VARCHAR2(3) := '000';
3431 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_site_id_if_item_on_doc_ok';
3432 BEGIN
3433
3434 l_progress := '010';
3435 --<CTO Bug 4222144 START>
3436 --No need to do item validity checks for CTO call
3437 IF p_multi_org = 'Y' THEN
3438 x_return_status := FND_API.G_RET_STS_SUCCESS;
3439 RETURN;
3440 END IF;
3441 --<CTO Bug 4222144 END>
3442
3443 IF p_global_agreement_flag = 'Y' THEN
3444
3445 l_progress := '020';
3446
3447 --<Bug 3356349 mbhargav START>
3448 IF p_destination_doc_type = 'STANDARD PO' AND
3449 p_vendor_site_sourcing_flag = 'N'
3450 THEN
3451 --Get purchasing org from site
3452 l_purchasing_org_id := PO_VENDOR_SITES_SV.get_org_id_from_vendor_site(
3453 p_vendor_site_id => x_vendor_site_id);
3454
3455 --Validate that the item is valid in GA org and POU
3456 PO_GA_PVT.validate_in_purchasing_org(
3457 x_return_status => x_return_status,
3458 p_po_header_id => p_document_header_id,
3459 p_item_id => p_item_id,
3460 p_purchasing_org_id => l_purchasing_org_id,
3461 --No Need to do Item Revision checks
3462 --They are done in the cursor already
3463 p_ga_item_revision => NULL,
3464 p_owning_org_id => p_document_org_id,
3465 x_is_pou_valid => l_is_org_valid,
3466 x_is_item_valid => l_is_item_valid,
3467 x_item_revision => l_item_revision);
3468 ELSE
3469 l_current_org_id := PO_GA_PVT.get_current_org;
3470 --Validate that the item is valid in GA org, ROU and POU
3471 PO_GA_PVT.validate_in_requesting_org(
3472 x_return_status => x_return_status,
3473 p_po_header_id => p_document_header_id,
3474 p_item_id => p_item_id,
3475 p_requesting_org_id => l_current_org_id,
3476 --No Need to do Item Revision checks
3477 --They are done in the cursor already
3478 p_ga_item_revision => NULL,
3479 p_owning_org_id => p_document_org_id,
3480 x_is_rou_valid => l_is_org_valid,
3481 x_is_item_valid => l_is_item_valid,
3482 x_item_revision => l_item_revision);
3483 END IF;
3484 --<Bug 3356349 mbhargav END>
3485
3486 IF (x_return_status <> FND_API.g_ret_sts_success) THEN
3487 RETURN;
3488 END IF;
3489
3493 --Now get the supplier_site_id and vendor_contact_id
3490 IF l_is_org_valid and l_is_item_valid then
3491 l_progress := '030';
3492 IF p_vendor_site_sourcing_flag = 'Y' THEN
3494 x_vendor_site_id :=
3495 PO_GA_PVT.get_vendor_site_id(p_document_header_id);
3496
3497 IF x_vendor_contact_id is NULL then
3498 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3499 x_vendor_site_id =>x_vendor_site_id,
3500 x_vendor_contact_id =>x_vendor_contact_id,
3501 x_vendor_contact_name =>x_vendor_contact_name);
3502 END IF;
3503 END IF; --vendor_site_sourcing_flag check
3504
3505 x_return_status := FND_API.G_RET_STS_SUCCESS;
3506
3507 ELSE
3508
3509 x_return_status := FND_API.G_RET_STS_ERROR;
3510 END IF; --l_valid_flag check
3511
3512 ELSE
3513 l_progress := '040';
3514 IF p_vendor_site_sourcing_flag = 'Y' and x_vendor_site_id is NULL THEN
3515
3516 x_vendor_site_id := PO_VENDOR_SITES_SV.get_vendor_site_id(
3517 p_po_header_id => p_document_header_id);
3518
3519 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3520 x_vendor_site_id =>x_vendor_site_id,
3521 x_vendor_contact_id =>x_vendor_contact_id,
3522 x_vendor_contact_name =>x_vendor_contact_name);
3523 END IF;
3524 x_return_status := FND_API.G_RET_STS_SUCCESS;
3525 END IF; --GA Check
3526 l_progress := '050';
3527
3528 END GET_SITE_ID_IF_ITEM_ON_DOC_OK;
3529 --<Shared Proc FPJ END>
3530
3531 --<Shared Proc FPJ START>
3532 -------------------------------------------------------------------------------
3533 --Start of Comments
3534 --Name: ASL_SOURCING
3535 --Pre-reqs:
3536 -- Assumes that ASL will be used for Document Sourcing
3537 --Modifies:
3538 -- None.
3539 --Locks:
3540 -- None.
3541 --Function:
3542 -- Looks at ASLs and tries to find a document that
3543 -- can be used as source document. Returns the asl_id of ASL
3544 -- It can additionally return sequence_number of doc on ASL
3545 --Parameters:
3546 --IN:
3547 --p_item_id
3548 -- item_id to be matched for ASL
3549 --p_vendor_id
3550 -- vendor_id to be matched for ASL
3551 --p_vendor_site_code
3552 -- if provided, this parameter is used for finding a matching ASL
3553 --p_item_rev
3554 -- Revision number of Item p_item_id
3555 --p_item_rev_control
3556 -- This parameter tells whether item revision control is ON for given p_item_id
3557 --p_sourcing_date
3558 -- Date to be used for Sourcing date check
3559 --p_currency_code
3560 -- Currency Code to be used in Sourcing
3561 --p_org_id
3562 -- Operating Unit id
3563 --p_using_organization_id
3564 -- LOCAL/GLOBAL
3565 --OUT:
3566 --x_asl_id
3567 -- The unique identifier of Asl returned
3568 --x_vendor_product_num
3569 -- Supplier product_num associated with given Item as defined on ASL
3570 --x_purchasing_uom
3571 -- Purchasing UOM provided by Supplier on ASL
3572 --x_consigned_from_supplier_flag
3573 -- Flag indicating whether this combination is consigned
3574 --x_enable_vmi_flag
3575 -- Flag indicating if the ASL is VMI enabled
3576 --x_sequence_num
3577 -- The document position in ASL Documents window. This will be returned
3578 -- if during ASL determination, we have also determined the exact document to source
3579 --Notes:
3580 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
3581 -- The picking order of ASLs is:
3582 -- 1. Look for local ASLs in current OU
3583 -- 2. Look for Global Agreements in local ASLs in other OUs.
3584 -- Pick the latest created GA to break ties
3585 -- 3. Look for Global ASLs in current OU
3586 -- 4. Look for Global Agreements in Global ASLs in other OUs.
3587 -- Pick the latest created GA to break ties
3588 --Testing:
3589 -- None
3590 --End of Comments
3591 -------------------------------------------------------------------------------
3592 PROCEDURE asl_sourcing (
3593 p_item_id IN NUMBER,
3594 p_vendor_id IN NUMBER,
3595 p_vendor_site_code IN VARCHAR2,
3596 p_item_rev IN VARCHAR2,
3597 p_item_rev_control IN NUMBER,
3598 p_sourcing_date IN DATE,
3599 p_currency_code IN VARCHAR2,
3600 p_org_id IN NUMBER,
3601 p_using_organization_id IN OUT NOCOPY NUMBER,
3602 x_asl_id OUT NOCOPY NUMBER,
3603 x_vendor_product_num OUT NOCOPY VARCHAR2,
3604 x_purchasing_uom OUT NOCOPY VARCHAR2,
3605 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
3606 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
3607 x_sequence_num OUT NOCOPY NUMBER,
3608 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
3609 )
3610 IS
3611 l_progress VARCHAR2(3) := '000';
3612 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'asl_sourcing';
3613 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
3614
3615 BEGIN
3616
3617 l_progress := '010';
3618
3622 -- This was required for performance reasons. With this change the Optimizer
3619 --<Bug 3545698 mbhargav START>
3620 --Seperated out the asl_sourcing into two procedures item_based_asl_sourcing
3621 --and CATEGORY_BASED_ASL_SOURCING.
3623 -- will be able to use combination index on (vendor_id, item_id) or
3624 -- (vendor_id, category_id) as appropriate.
3625
3626 IF p_item_id IS NOT NULL THEN
3627 item_based_asl_sourcing(
3628 p_item_id =>p_item_id,
3629 p_vendor_id =>p_vendor_id,
3630 p_vendor_site_code =>p_vendor_site_code,
3631 p_item_rev =>p_item_rev,
3632 p_item_rev_control =>p_item_rev_control,
3633 p_sourcing_date =>p_sourcing_date,
3634 p_currency_code =>p_currency_code,
3635 p_org_id =>p_org_id,
3636 p_using_organization_id =>p_using_organization_id,
3637 x_asl_id =>x_asl_id,
3638 x_vendor_product_num =>x_vendor_product_num,
3639 x_purchasing_uom =>x_purchasing_uom,
3640 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
3641 x_enable_vmi_flag =>x_enable_vmi_flag,
3642 x_sequence_num =>x_sequence_num,
3643 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
3644 );
3645
3646 IF x_asl_id IS NOT NULL THEN
3647 IF g_debug_stmt THEN
3648 PO_DEBUG.debug_stmt(l_log_head,l_progress,'item_based_asl_sourcing returned:');
3649 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_asl_id);
3650 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', x_sequence_num);
3651 END IF;
3652 RETURN;
3653 END IF;
3654 END IF;
3655
3656 l_progress := '020';
3657
3658 IF p_category_id IS NOT NULL THEN
3659 category_based_asl_sourcing(
3660 p_item_id =>p_item_id,
3661 p_vendor_id =>p_vendor_id,
3662 p_vendor_site_code =>p_vendor_site_code,
3663 p_item_rev =>p_item_rev,
3664 p_item_rev_control =>p_item_rev_control,
3665 p_sourcing_date =>p_sourcing_date,
3666 p_currency_code =>p_currency_code,
3667 p_org_id =>p_org_id,
3668 p_using_organization_id =>p_using_organization_id,
3669 x_asl_id =>x_asl_id,
3670 x_vendor_product_num =>x_vendor_product_num,
3671 x_purchasing_uom =>x_purchasing_uom,
3672 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
3673 x_enable_vmi_flag =>x_enable_vmi_flag,
3674 x_sequence_num =>x_sequence_num,
3675 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
3676 );
3677
3678 IF x_asl_id IS NOT NULL THEN
3679 IF g_debug_stmt THEN
3680 PO_DEBUG.debug_stmt(l_log_head,l_progress,'category_based_asl_sourcing returned:');
3681 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_asl_id);
3682 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', x_sequence_num);
3683 END IF;
3684 RETURN;
3685 END IF;
3686 END IF; --category_id is NOT NULL
3687 --<Bug 3545698 mbhargav END>
3688
3689 l_progress := '030';
3690 IF g_debug_stmt THEN
3691 PO_DEBUG.debug_stmt(l_log_head,l_progress,'No matching ASL not found');
3692 END IF;
3693
3694 EXCEPTION
3695 WHEN OTHERS THEN
3696 IF g_debug_unexp THEN
3697 PO_DEBUG.debug_exc(l_log_head,l_progress);
3698 END IF;
3699
3700 PO_MESSAGE_S.SQL_ERROR('ASL_SOURCING', l_progress, sqlcode);
3701 END ASL_SOURCING;
3702 --<Shared Proc FPJ END>
3703
3704 -------------------------------------------------------------------------------
3705 --Start of Comments
3706 --Name: ITEM_BASED_ASL_SOURCING
3707 --Pre-reqs:
3708 -- Assumes that ASL will be used for Document Sourcing
3709 --Modifies:
3710 -- None.
3711 --Locks:
3712 -- None.
3713 --Function:
3714 -- Looks at ASLs and tries to find a document that
3715 -- can be used as source document for given ITEM_ID. Returns the asl_id of ASL
3716 -- It can additionally return sequence_number of doc on ASL
3717 --Parameters:
3718 --IN:
3719 --p_item_id
3720 -- item_id to be matched for ASL
3721 --p_vendor_id
3722 -- vendor_id to be matched for ASL
3723 --p_vendor_site_code
3724 -- if provided, this parameter is used for finding a matching ASL
3725 --p_item_rev
3726 -- Revision number of Item p_item_id
3727 --p_item_rev_control
3728 -- This parameter tells whether item revision control is ON for given p_item_id
3729 --p_sourcing_date
3730 -- Date to be used for Sourcing date check
3731 --p_currency_code
3732 -- Currency Code to be used in Sourcing
3733 --p_org_id
3734 -- Operating Unit id
3735 --p_using_organization_id
3736 -- LOCAL/GLOBAL
3737 --OUT:
3738 --x_asl_id
3739 -- The unique identifier of Asl returned
3740 --x_vendor_product_num
3741 -- Supplier product_num associated with given Item as defined on ASL
3742 --x_purchasing_uom
3743 -- Purchasing UOM provided by Supplier on ASL
3744 --x_consigned_from_supplier_flag
3745 -- Flag indicating whether this combination is consigned
3746 --x_enable_vmi_flag
3747 -- Flag indicating if the ASL is VMI enabled
3748 --x_sequence_num
3749 -- The document position in ASL Documents window. This will be returned
3753 -- The picking order of ASLs is:
3750 -- if during ASL determination, we have also determined the exact document to source
3751 --Notes:
3752 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
3754 -- 1. Look for local ASLs in current OU
3755 -- 2. Look for Global Agreements in local ASLs in other OUs.
3756 -- Pick the latest created GA to break ties
3757 -- 3. Look for Global ASLs in current OU
3758 -- 4. Look for Global Agreements in Global ASLs in other OUs.
3759 -- Pick the latest created GA to break ties
3760 --Testing:
3761 -- None
3762 --End of Comments
3763 -------------------------------------------------------------------------------
3764 PROCEDURE ITEM_BASED_ASL_SOURCING (
3765 p_item_id IN NUMBER,
3766 p_vendor_id IN NUMBER,
3767 p_vendor_site_code IN VARCHAR2,
3768 p_item_rev IN VARCHAR2,
3769 p_item_rev_control IN NUMBER,
3770 p_sourcing_date IN DATE,
3771 p_currency_code IN VARCHAR2,
3772 p_org_id IN NUMBER,
3773 p_using_organization_id IN OUT NOCOPY NUMBER, --<Bug 3733077>
3774 x_asl_id OUT NOCOPY NUMBER,
3775 x_vendor_product_num OUT NOCOPY VARCHAR2,
3776 x_purchasing_uom OUT NOCOPY VARCHAR2,
3777 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
3778 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
3779 x_sequence_num OUT NOCOPY NUMBER,
3780 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
3781 )
3782 IS
3783 l_progress VARCHAR2(3) := '000';
3784 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'item_based_asl_sourcing';
3785 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
3786
3787 --This cursor is used to look for ITEM ASLs in current OU
3788 --Note: If you make any change in this cursor then consider whether you
3789 -- need to make change to cursor L_CATEGORY_ASL_IN_CUR_OU_CSR as well
3790 CURSOR L_ITEM_ASL_IN_CUR_OU_CSR (
3791 p_using_organization_id IN NUMBER
3792 )
3793 IS
3794 --SQL WHAT: Get the matching asl_id if one exists in current OU
3795 --SQL WHY: This information will be used to identify the document in ASL.
3796 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
3797 -- po_vendor_sites_all using vendor_site_id
3798 SELECT pasl.asl_id, paa.using_organization_id,
3799 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
3800 paa.consigned_from_supplier_flag, paa.enable_vmi_flag
3801 FROM po_approved_supplier_lis_val_v pasl,
3802 po_asl_attributes paa,
3803 po_asl_status_rules_v pasr,
3804 po_vendor_sites_all pvs
3805 WHERE pasl.item_id = p_item_id --<Contract AutoSourcing FPJ>
3806 AND pasl.vendor_id = p_vendor_id
3807 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
3808 AND pasl.asl_id = paa.asl_id
3809 AND pasr.business_rule = '2_SOURCING'
3810 AND pasr.allow_action_flag ='Y'
3811 AND pasr.status_id = pasl.asl_status_id
3812 AND paa.using_organization_id = p_using_organization_id
3813 AND ( (pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
3814 OR ( pasl.vendor_site_id = pvs.vendor_site_id
3815 AND pvs.vendor_site_code = p_vendor_site_code
3816 AND nvl(pvs.org_id,-99) = nvl(p_org_id, -99)
3817 AND pvs.vendor_id = p_vendor_id
3818 )
3819 )
3820 ORDER BY pasl.vendor_site_id ASC;
3821
3822 --Look for ITEM ASLs in other Operating Units. This cursor also returns
3823 --the sequence number of the GA found. If the GA passes the item validity
3824 --check then this document is returned as source document
3825 --Note: If you make any change in this cursor then consider whether you
3826 -- need to make change to cursor L_CATEGORY_ASL_DOCUMENTS_CSR as well
3827 CURSOR L_ITEM_ASL_DOCUMENTS_CSR(
3828 p_using_organization_id IN NUMBER
3829 )
3830 IS
3831 --SQL WHAT: Get the matching asl_id, sequence_num of GA if one exists in other OU
3832 --SQL WHY: This information will be used to identify the document in ASL.
3833 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
3834 -- po_asl_docuyment using asl_id, sequence_num, po_headers_all using
3835 -- po_header_id, po_lines_all using po_line_id
3836 SELECT pasl.asl_id, paa.using_organization_id,
3837 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
3838 paa.consigned_from_supplier_flag, paa.enable_vmi_flag,
3839 pad.sequence_num
3840 FROM po_approved_supplier_lis_val_v pasl,
3841 po_asl_attributes paa,
3842 po_asl_status_rules_v pasr,
3843 po_asl_documents pad,
3844 po_headers_all poh,
3845 po_lines_all pol
3846 WHERE pasl.item_id = p_item_id --<Contract AutoSourcing FPJ>
3847 AND pasl.vendor_id = p_vendor_id
3848 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
3849 AND pasl.asl_id = paa.asl_id
3850 AND pasr.business_rule = '2_SOURCING'
3851 AND pasr.allow_action_flag = 'Y'
3852 AND pasr.status_id = pasl.asl_status_id
3856 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
3853 AND paa.using_organization_id = p_using_organization_id
3854 AND pad.asl_id = pasl.asl_id
3855 AND pad.document_header_id = poh.po_header_id
3857 AND (( poh.type_lookup_code = 'BLANKET'
3858 AND poh.approved_flag = 'Y'
3859 AND NVL (poh.closed_code, 'OPEN') NOT IN
3860 ('FINALLY CLOSED', 'CLOSED')
3861 AND NVL (pol.closed_code, 'OPEN') NOT IN
3862 ('FINALLY CLOSED', 'CLOSED')
3863 AND NVL (poh.cancel_flag, 'N') = 'N'
3864 AND NVL (poh.frozen_flag, 'N') = 'N'
3865 AND TRUNC (NVL (pol.expiration_date, p_sourcing_date)) >=
3866 p_sourcing_date
3867 AND NVL (pol.cancel_flag, 'N') = 'N'
3868 )
3869 -- <FPJ Advanced Price START>
3870 OR ( poh.type_lookup_code = 'CONTRACT'
3871 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
3872 and poh.approved_date is not null)
3873 OR
3874 nvl(poh.approved_flag,'N') = 'Y'
3875 )
3876 AND NVL(poh.cancel_flag,'N') = 'N'
3877 AND NVL(poh.frozen_flag,'N') = 'N'
3878 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
3879 )
3880 )
3881 -- <FPJ Advanced Price END>
3882 AND (p_currency_code IS NULL OR poh.currency_code = p_currency_code
3883 )
3884 AND p_sourcing_date >= NVL (poh.start_date, p_sourcing_date - 1)
3885 AND p_sourcing_date <= NVL (poh.end_date, p_sourcing_date + 1)
3886 -- <FPJ Advanced Price START>
3887 AND (poh.type_lookup_code = 'CONTRACT' OR
3888 (NVL(pol.item_revision, -1) = NVL(p_item_rev, -1) OR
3889 (NVL (p_item_rev_control, 1) = 1 AND p_item_rev IS NULL)))
3890 -- <FPJ Advanced Price END>
3891 AND ((pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
3892 OR EXISTS (
3893 SELECT 'vendor site code matches ASL'
3894 FROM po_vendor_sites_all pvs
3895 WHERE pasl.vendor_site_id = decode(nvl(poh.Enable_all_sites,'N'),'N',pvs.vendor_site_id,pasl.vendor_site_id) --<R12GCPA ER>
3896 AND pvs.vendor_site_code = p_vendor_site_code
3897 AND pvs.vendor_id = p_vendor_id)
3898 )
3899 AND ( NVL (poh.global_agreement_flag, 'N') = 'Y'
3900 AND EXISTS (
3901 SELECT 'vendor site code matches GA'
3902 FROM po_ga_org_assignments poga,
3903 po_vendor_sites_all pvs
3904 WHERE poh.po_header_id = poga.po_header_id
3905 AND poga.organization_id = p_org_id
3906 AND poga.enabled_flag = 'Y'
3907 AND pvs.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'N',poga.Vendor_Site_Id,pvs.vendor_site_id) --< R12 GCPA ER>
3908 AND pvs.vendor_site_code = p_vendor_site_code
3909 AND pvs.vendor_id = p_vendor_id)
3910 )
3911 ORDER BY poh.creation_date DESC;
3912
3913 BEGIN
3914
3915 l_progress := '010';
3916
3917 --<Contract AutoSourcing FPJ>
3918 --Look for item-based ASLs
3919 IF g_debug_stmt THEN
3920 --<Contract AutoSourcing FPJ>
3921 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local item-based ASLs in current OU');
3922 END IF;
3923
3924 --First look for local ASLs in current operating unit
3925 --Local ASL: p_using_organization_id = p_using_organization_id
3926 --Current Operating Unit: p_operating_unit =l_operating_unit
3927 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
3928 -- the site on ASL is in current OU and site_code match
3929 OPEN L_ITEM_ASL_IN_CUR_OU_CSR (
3930 p_using_organization_id =>p_using_organization_id);
3931
3932 FETCH L_ITEM_ASL_IN_CUR_OU_CSR INTO x_asl_id,
3933 p_using_organization_id,
3934 x_vendor_product_num,
3935 x_purchasing_uom,
3936 x_consigned_from_supplier_flag,
3937 x_enable_vmi_flag;
3938
3939
3940 IF L_ITEM_ASL_IN_CUR_OU_CSR%FOUND
3941 THEN
3942 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
3943 x_sequence_num := NULL;
3944 l_progress := '020';
3945 IF g_debug_stmt THEN
3946 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
3947 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
3948 END IF;
3949 RETURN;
3950 END IF;
3951
3952 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
3953
3954 IF g_debug_stmt THEN
3955 --<Contract AutoSourcing FPJ>
3956 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local item-based ASLs in other OUs');
3957 END IF;
3958
3959 --Try to find local ASLs in other operating units
3960 --Local ASL: p_using_organization_id = p_using_organization_id
3961 --Other OUs: p_operating_unit = NULL
3962 --Will return rows if we can find a GA in other OUs which are listed in ASLs
3963 OPEN L_ITEM_ASL_DOCUMENTS_CSR(
3967 x_vendor_product_num,
3964 p_using_organization_id => p_using_organization_id);
3965 FETCH L_ITEM_ASL_DOCUMENTS_CSR INTO x_asl_id,
3966 p_using_organization_id,
3968 x_purchasing_uom,
3969 x_consigned_from_supplier_flag,
3970 x_enable_vmi_flag,
3971 x_sequence_num;
3972
3973 IF L_ITEM_ASL_DOCUMENTS_CSR%FOUND
3974 THEN
3975 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
3976 l_progress := '030';
3977 IF g_debug_stmt THEN
3978 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
3979 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
3980 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
3981 END IF;
3982 RETURN;
3983 END IF;
3984
3985 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
3986
3987 IF g_debug_stmt THEN
3988 --<Contract AutoSourcing FPJ>
3989 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global item-based ASLs in current OU');
3990 END IF;
3991
3992 --Now look for global ASLs in current operating unit
3993 --Global ASL: p_using_organization_id = -1
3994 --Current Operating Unit: p_operating_unit =l_operating_unit
3995 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
3996 -- the site on ASL is in current OU and site_code match
3997 OPEN L_ITEM_ASL_IN_CUR_OU_CSR (
3998 p_using_organization_id =>-1);
3999 FETCH L_ITEM_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4000 p_using_organization_id,
4001 x_vendor_product_num,
4002 x_purchasing_uom,
4003 x_consigned_from_supplier_flag,
4004 x_enable_vmi_flag;
4005
4006 IF L_ITEM_ASL_IN_CUR_OU_CSR%FOUND
4007 THEN
4008 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
4009 x_sequence_num := NULL;
4010 l_progress := '040';
4011 IF g_debug_stmt THEN
4012 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4013 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4014 END IF;
4015 RETURN;
4016 END IF;
4017
4018 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
4019
4020 IF g_debug_stmt THEN
4021 --<Contract AutoSourcing FPJ>
4022 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global item-based ASLs in other OUs');
4023
4024 END IF;
4025
4026 --Try to find Global ASLs in other operating units
4027 --Global ASL: p_using_organization_id = -1
4028 --Other OUs: p_operating_unit = NULL
4029 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4030 OPEN L_ITEM_ASL_DOCUMENTS_CSR(
4031 P_using_organization_id => -1);
4032 FETCH L_ITEM_ASL_DOCUMENTS_CSR INTO x_asl_id,
4033 p_using_organization_id,
4034 x_vendor_product_num,
4035 x_purchasing_uom,
4036 x_consigned_from_supplier_flag,
4037 x_enable_vmi_flag,
4038 x_sequence_num;
4039
4040 IF L_ITEM_ASL_DOCUMENTS_CSR %FOUND
4041 THEN
4042 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4043 l_progress := '050';
4044 IF g_debug_stmt THEN
4045 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4046 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4047 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4048 END IF;
4049 RETURN;
4050 END IF;
4051
4052 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4053
4054 x_vendor_product_num := NULL;
4055 x_purchasing_uom := NULL;
4056 x_consigned_from_supplier_flag := NULL;
4057 x_enable_vmi_flag := NULL;
4058 x_sequence_num := NULL;
4059 l_progress := '060';
4060
4061 IF g_debug_stmt THEN
4062 --<Contract AutoSourcing FPJ>
4063 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Matching Item-based ASL not found');
4064 END IF;
4065
4066 EXCEPTION
4067 WHEN OTHERS THEN
4068 IF g_debug_unexp THEN
4069 PO_DEBUG.debug_exc(l_log_head,l_progress);
4070 END IF;
4071
4072 PO_MESSAGE_S.SQL_ERROR('ITEM_BASED_ASL_SOURCING', l_progress, sqlcode);
4073 END ITEM_BASED_ASL_SOURCING;
4074
4075 -------------------------------------------------------------------------------
4076 --Start of Comments
4077 --Name: CATEGORY_BASED_ASL_SOURCING
4078 --Pre-reqs:
4079 -- Assumes that ASL will be used for Document Sourcing
4080 --Modifies:
4081 -- None.
4082 --Locks:
4083 -- None.
4084 --Function:
4085 -- Looks at ASLs and tries to find a document that
4086 -- can be used as source document for given CATEGORY_ID. Returns the asl_id of ASL
4087 -- It can additionally return sequence_number of doc on ASL
4088 --Parameters:
4089 --IN:
4090 --p_item_id
4091 -- item_id to be matched for ASL
4092 --p_vendor_id
4093 -- vendor_id to be matched for ASL
4094 --p_vendor_site_code
4095 -- if provided, this parameter is used for finding a matching ASL
4096 --p_item_rev
4097 -- Revision number of Item p_item_id
4098 --p_item_rev_control
4099 -- This parameter tells whether item revision control is ON for given p_item_id
4100 --p_sourcing_date
4101 -- Date to be used for Sourcing date check
4102 --p_currency_code
4103 -- Currency Code to be used in Sourcing
4104 --p_org_id
4105 -- Operating Unit id
4106 --p_using_organization_id
4110 --OUT:
4107 -- LOCAL/GLOBAL
4108 --p_category_id
4109 -- category_id to be matched for ASL
4111 --x_asl_id
4112 -- The unique identifier of Asl returned
4113 --x_vendor_product_num
4114 -- Supplier product_num associated with given Item as defined on ASL
4115 --x_purchasing_uom
4116 -- Purchasing UOM provided by Supplier on ASL
4117 --x_consigned_from_supplier_flag
4118 -- Flag indicating whether this combination is consigned
4119 --x_enable_vmi_flag
4120 -- Flag indicating if the ASL is VMI enabled
4121 --x_sequence_num
4122 -- The document position in ASL Documents window. This will be returned
4123 -- if during ASL determination, we have also determined the exact document to source
4124 --Notes:
4125 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
4126 -- The picking order of ASLs is:
4127 -- 1. Look for local ASLs in current OU
4128 -- 2. Look for Global Agreements in local ASLs in other OUs.
4129 -- Pick the latest created GA to break ties
4130 -- 3. Look for Global ASLs in current OU
4131 -- 4. Look for Global Agreements in Global ASLs in other OUs.
4132 -- Pick the latest created GA to break ties
4133 --Testing:
4134 -- None
4135 --End of Comments
4136 -------------------------------------------------------------------------------
4137 PROCEDURE CATEGORY_BASED_ASL_SOURCING (
4138 p_item_id IN NUMBER,
4139 p_vendor_id IN NUMBER,
4140 p_vendor_site_code IN VARCHAR2,
4141 p_item_rev IN VARCHAR2,
4142 p_item_rev_control IN NUMBER,
4143 p_sourcing_date IN DATE,
4144 p_currency_code IN VARCHAR2,
4145 p_org_id IN NUMBER,
4146 p_using_organization_id IN OUT NOCOPY NUMBER, --<Bug 3733077>
4147 x_asl_id OUT NOCOPY NUMBER,
4148 x_vendor_product_num OUT NOCOPY VARCHAR2,
4149 x_purchasing_uom OUT NOCOPY VARCHAR2,
4150 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
4151 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
4152 x_sequence_num OUT NOCOPY NUMBER,
4153 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
4154 )
4155 IS
4156 l_progress VARCHAR2(3) := '000';
4157 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'category_based_asl_sourcing';
4158 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
4159
4160 --This cursor is used to look for CATEGORY based ASLs in current OU
4161 --Note: If you make any change in this cursor then consider whether you
4162 -- need to make change to cursor L_ITEM_ASL_IN_CUR_OU_CSR as well
4163 CURSOR L_CATEGORY_ASL_IN_CUR_OU_CSR (
4164 p_using_organization_id IN NUMBER
4165 )
4166 IS
4167 --SQL WHAT: Get the matching asl_id if one exists in current OU
4168 --SQL WHY: This information will be used to identify the document in ASL.
4169 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
4170 -- po_vendor_sites_all using vendor_site_id
4171 SELECT pasl.asl_id, paa.using_organization_id,
4172 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
4173 paa.consigned_from_supplier_flag, paa.enable_vmi_flag
4174 FROM po_approved_supplier_lis_val_v pasl,
4175 po_asl_attributes paa,
4176 po_asl_status_rules_v pasr,
4177 po_vendor_sites_all pvs
4178 WHERE pasl.category_id = p_category_id --<Contract AutoSourcing FPJ>
4179 AND pasl.vendor_id = p_vendor_id
4180 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
4181 AND pasl.asl_id = paa.asl_id
4182 AND pasr.business_rule = '2_SOURCING'
4183 AND pasr.allow_action_flag ='Y'
4184 AND pasr.status_id = pasl.asl_status_id
4185 AND paa.using_organization_id = p_using_organization_id
4186 AND ( (pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
4187 OR ( pasl.vendor_site_id = pvs.vendor_site_id
4188 AND pvs.vendor_site_code = p_vendor_site_code
4189 AND nvl(pvs.org_id,-99) = nvl(p_org_id, -99)
4190 AND pvs.vendor_id = p_vendor_id
4191 )
4192 )
4193 ORDER BY pasl.vendor_site_id ASC;
4194
4195 --Look for CATEGORY based ASLs in other Operating Units. This cursor also returns
4196 --the sequence number of the GA found. If the GA passes the item validity
4197 --check then this document is returned as source document
4198 --Note: If you make any change in this cursor then consider whether you
4199 -- need to make change to cursor L_ITEM_ASL_DOCUMENTS_CSR as well
4200 CURSOR L_CATEGORY_ASL_DOCUMENTS_CSR(
4201 p_using_organization_id IN NUMBER
4202 )
4203 IS
4204 --SQL WHAT: Get the matching asl_id, sequence_num of GA if one exists in other OU
4205 --SQL WHY: This information will be used to identify the document in ASL.
4206 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
4207 -- po_asl_docuyment using asl_id, sequence_num, po_headers_all using
4208 -- po_header_id, po_lines_all using po_line_id
4209 SELECT pasl.asl_id, paa.using_organization_id,
4210 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
4211 paa.consigned_from_supplier_flag, paa.enable_vmi_flag,
4215 po_asl_status_rules_v pasr,
4212 pad.sequence_num
4213 FROM po_approved_supplier_lis_val_v pasl,
4214 po_asl_attributes paa,
4216 po_asl_documents pad,
4217 po_headers_all poh,
4218 po_lines_all pol
4219 WHERE pasl.category_id = p_category_id --<Contract AutoSourcing FPJ>
4220 AND pasl.vendor_id = p_vendor_id
4221 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
4222 AND pasl.asl_id = paa.asl_id
4223 AND pasr.business_rule = '2_SOURCING'
4224 AND pasr.allow_action_flag = 'Y'
4225 AND pasr.status_id = pasl.asl_status_id
4226 AND paa.using_organization_id = p_using_organization_id
4227 AND pad.asl_id = pasl.asl_id
4228 AND pad.document_header_id = poh.po_header_id
4229 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
4230 AND (( poh.type_lookup_code = 'BLANKET'
4231 AND poh.approved_flag = 'Y'
4232 AND NVL (poh.closed_code, 'OPEN') NOT IN
4233 ('FINALLY CLOSED', 'CLOSED')
4234 AND NVL (pol.closed_code, 'OPEN') NOT IN
4235 ('FINALLY CLOSED', 'CLOSED')
4236 AND NVL (poh.cancel_flag, 'N') = 'N'
4237 AND NVL (poh.frozen_flag, 'N') = 'N'
4238 AND TRUNC (NVL (pol.expiration_date, p_sourcing_date)) >=
4239 p_sourcing_date
4240 AND NVL (pol.cancel_flag, 'N') = 'N'
4241 )
4242 -- <FPJ Advanced Price START>
4243 OR ( poh.type_lookup_code = 'CONTRACT'
4244 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
4245 and poh.approved_date is not null)
4246 OR
4247 nvl(poh.approved_flag,'N') = 'Y'
4248 )
4249 AND NVL(poh.cancel_flag,'N') = 'N'
4250 AND NVL(poh.frozen_flag,'N') = 'N'
4251 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
4252 )
4253 )
4254 -- <FPJ Advanced Price END>
4255 AND (p_currency_code IS NULL OR poh.currency_code = p_currency_code
4256 )
4257 AND p_sourcing_date >= NVL (poh.start_date, p_sourcing_date - 1)
4258 AND p_sourcing_date <= NVL (poh.end_date, p_sourcing_date + 1)
4259 -- <FPJ Advanced Price START>
4260 AND (poh.type_lookup_code = 'CONTRACT' OR
4261 (NVL(pol.item_revision, -1) = NVL(p_item_rev, -1) OR
4262 (NVL (p_item_rev_control, 1) = 1 AND p_item_rev IS NULL)))
4263 -- <FPJ Advanced Price END>
4264 AND ((pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
4265 OR EXISTS (
4266 SELECT 'vendor site code matches ASL'
4267 FROM po_vendor_sites_all pvs
4268 WHERE pasl.vendor_site_id = decode(nvl(poh.Enable_All_Sites,'N'),'N',pvs.vendor_site_id,pasl.vendor_site_id) --<R12GCPA ER>
4269 AND pvs.vendor_site_code = p_vendor_site_code
4270 AND pvs.vendor_id = p_vendor_id)
4271 )
4272 AND ( NVL (poh.global_agreement_flag, 'N') = 'Y'
4273 AND EXISTS (
4274 SELECT 'vendor site code matches GA'
4275 FROM po_ga_org_assignments poga,
4276 po_vendor_sites_all pvs
4277 WHERE poh.po_header_id = poga.po_header_id
4278 AND poga.organization_id = p_org_id
4279 AND poga.enabled_flag = 'Y'
4280 AND pvs.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',pvs.vendor_site_id, poga.Vendor_Site_Id) --< R12 GCPA ER>
4281 AND pvs.vendor_site_code = p_vendor_site_code
4282 AND pvs.vendor_id = p_vendor_id)
4283 )
4284 ORDER BY poh.creation_date DESC;
4285
4286 BEGIN
4287
4288 l_progress := '010';
4289
4290 --<Contract AutoSourcing FPJ>
4291 --Look for category-based ASLs
4292
4293 IF g_debug_stmt THEN
4294 --<Contract AutoSourcing FPJ>
4295 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local category-based ASLs in current OU');
4296 END IF;
4297
4298 --First look for local ASLs in current operating unit
4299 --Local ASL: p_using_organization_id = p_using_organization_id
4300 --Current Operating Unit: p_operating_unit =l_operating_unit
4301 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
4302 -- the site on ASL is in current OU and site_code match
4303 OPEN L_CATEGORY_ASL_IN_CUR_OU_CSR (
4304 p_using_organization_id =>p_using_organization_id);
4305
4306 FETCH L_CATEGORY_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4307 p_using_organization_id,
4308 x_vendor_product_num,
4309 x_purchasing_uom,
4310 x_consigned_from_supplier_flag,
4311 x_enable_vmi_flag;
4312
4313
4314 IF L_CATEGORY_ASL_IN_CUR_OU_CSR%FOUND
4315 THEN
4316 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4317 x_sequence_num := NULL;
4318 l_progress := '020';
4319 IF g_debug_stmt THEN
4320 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4324 END IF;
4321 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4322 END IF;
4323 RETURN;
4325
4326 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4327
4328 IF g_debug_stmt THEN
4329 --<Contract AutoSourcing FPJ>
4330 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local category-based ASLs in other OUs');
4331 END IF;
4332
4333 --Try to find local ASLs in other operating units
4334 --Local ASL: p_using_organization_id = p_using_organization_id
4335 --Other OUs: p_operating_unit = NULL
4336 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4337 OPEN L_CATEGORY_ASL_DOCUMENTS_CSR(
4338 p_using_organization_id => p_using_organization_id);
4339 FETCH L_CATEGORY_ASL_DOCUMENTS_CSR INTO x_asl_id,
4340 p_using_organization_id,
4341 x_vendor_product_num,
4342 x_purchasing_uom,
4343 x_consigned_from_supplier_flag,
4344 x_enable_vmi_flag,
4345 x_sequence_num;
4346
4347 IF L_CATEGORY_ASL_DOCUMENTS_CSR%FOUND
4348 THEN
4349 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4350 l_progress := '030';
4351 IF g_debug_stmt THEN
4352 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4353 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4354 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4355 END IF;
4356 RETURN;
4357 END IF;
4358
4359 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4360
4361 IF g_debug_stmt THEN
4362 --<Contract AutoSourcing FPJ>
4363 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global category-based ASLs in current OU');
4364 END IF;
4365
4366 --Now look for global ASLs in current operating unit
4367 --Global ASL: p_using_organization_id = -1
4368 --Current Operating Unit: p_operating_unit =l_operating_unit
4369 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
4370 -- the site on ASL is in current OU and site_code match
4371 OPEN L_CATEGORY_ASL_IN_CUR_OU_CSR (
4372 p_using_organization_id =>-1);
4373 FETCH L_CATEGORY_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4374 p_using_organization_id,
4375 x_vendor_product_num,
4376 x_purchasing_uom,
4377 x_consigned_from_supplier_flag,
4378 x_enable_vmi_flag;
4379
4380 IF L_CATEGORY_ASL_IN_CUR_OU_CSR%FOUND
4381 THEN
4382 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4383 x_sequence_num := NULL;
4384 l_progress := '040';
4385 IF g_debug_stmt THEN
4386 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4387 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4388 END IF;
4389 RETURN;
4390 END IF;
4391
4392 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4393
4394 IF g_debug_stmt THEN
4395 --<Contract AutoSourcing FPJ>
4396 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global category-based ASLs in other OUs');
4397 END IF;
4398
4399 --Try to find Global ASLs in other operating units
4400 --Global ASL: p_using_organization_id = -1
4401 --Other OUs: p_operating_unit = NULL
4402 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4403 OPEN L_CATEGORY_ASL_DOCUMENTS_CSR(
4404 P_using_organization_id => -1);
4405 FETCH L_CATEGORY_ASL_DOCUMENTS_CSR INTO x_asl_id,
4406 p_using_organization_id,
4407 x_vendor_product_num,
4408 x_purchasing_uom,
4409 x_consigned_from_supplier_flag,
4410 x_enable_vmi_flag,
4411 x_sequence_num;
4412
4413 IF L_CATEGORY_ASL_DOCUMENTS_CSR %FOUND
4414 THEN
4415 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4416 l_progress := '050';
4417 IF g_debug_stmt THEN
4418 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4419 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4420 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4421 END IF;
4422 RETURN;
4423 END IF;
4424
4425 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4426
4427 x_vendor_product_num := NULL;
4428 x_purchasing_uom := NULL;
4429 x_consigned_from_supplier_flag := NULL;
4430 x_enable_vmi_flag := NULL;
4431 x_sequence_num := NULL;
4432 l_progress := '060';
4433
4434 IF g_debug_stmt THEN
4435 --<Contract AutoSourcing FPJ>
4436 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Matching Category-based ASL not found');
4437 END IF;
4438
4439 EXCEPTION
4440 WHEN OTHERS THEN
4441 IF g_debug_unexp THEN
4442 PO_DEBUG.debug_exc(l_log_head,l_progress);
4443 END IF;
4444
4445 PO_MESSAGE_S.SQL_ERROR('CATEGORY_BASED_ASL_SOURCING', l_progress, sqlcode);
4446 END CATEGORY_BASED_ASL_SOURCING;
4447
4448 --<PKGCOMP R12 Start>
4449 -------------------------------------------------------------------------------
4450 --Start of Comments
4451 --Name: process_req_qty
4452 --Pre-reqs:
4453 -- None.
4454 --Modifies:
4455 -- PO_REQ_DIST_INTERFACE.
4456 --Locks:
4457 -- None.
4458 --Function:
4462 -- passed as the parameter.
4459 -- This procedure applies the order modifiers on the line level quantity
4460 -- and pro-rates the change in the line level quantity to the distributions.
4461 -- It converts the requisition quantity according the UOM conversion rate
4463 -- It also performs rounding operations on the line level quantity depending
4464 -- on the rounding factor, passed as an argument.
4465 --Parameters:
4466 --IN:
4467 --p_mode
4468 -- Valid values are 'INVENTORY' or 'VENDOR'. It determines the type of Requisition
4469 -- been processed
4470 --p_request_id
4471 -- The request_id to identify all the records to be processed during the
4472 -- concurrent request
4473 --p_multi_dist_flag
4474 -- 'Multiple Distribution' Value provided by the user during the concurrent
4475 -- request submission
4476 --p_req_dist_sequence_id
4477 -- It identifies the distributions for a given requisition
4478 --p_min_order_qty
4479 -- Order Modifier: Minimum Order Quantity
4480 --p_fixed_lot_multiple
4481 -- Order Modifier: Fixed Lot Multiple
4482 --p_uom_conversion_rate
4483 -- Conversion rate used for converting quantity from one uom to another
4484 --p_rounding factor
4485 -- Rounding factor used rounding the Requisition line level quantity
4486 --p_enforce_full_lot_qty
4487 -- PO System parameters: Enforce Full Lot Quantities. Valid values are
4488 -- NONE, ADVISORY and MANDATORY
4489 --IN OUT:
4490 --x_quantity
4491 -- Requisition line level quantity.
4492 --Testing:
4493 -- Refer the Technical Design for 'ReqImport Packaging Requirement Compliance'
4494 --End of Comments
4495 /*-----------------------------------------------------------------------------
4496 ALGORITHM
4497 => If the quantity on the Req line is less than the Minimum Order Quantity then
4498 Change the requisition quantity to Minimum Order Quantity.
4499
4500 => If the quantity on the Req line is not an integral multiple of Fixed Lot Multiple
4501 Increase the requisition quantity so that it becomes an integral Multiple.
4502
4503 => Any change in the quantity due to application of Order Modifiers should
4504 be prorated to the distribution.
4505
4506 => If p_uom_conversion_rate is not null then
4507 quantity on Req line and its distribution should be converted
4508
4509 =>If it is a Purchase Requisition and p_rounding_factor is not null
4510 Perform Rounding.
4511 else if it is a Internal Requisition and p_rounding_factor is not null
4512 Check p_enforce_full_lot_qty should not be NONE.
4513 If it is not NONE then
4514 Perform Rounding.
4515
4516 =>If rounding results in change of quantity then
4517 reflect the quantity change in the distribution with the max distribution_number.
4518 Note: Quantities on the distribution are only modified when all the three condition
4519 are satisfied.
4520
4521 if the p_multi_dist_flag = 'Y'
4522 if p_req_dist_sequence_id is not null
4523 if distribution quantity is not null
4524 --------------------------------------------------------------------------------*/
4525 PROCEDURE process_req_qty(p_mode IN VARCHAR2,
4526 p_request_id IN NUMBER,
4527 p_multi_dist_flag IN VARCHAR2,
4528 p_req_dist_sequence_id IN NUMBER,
4529 p_min_order_qty IN NUMBER,
4530 p_fixed_lot_multiple IN NUMBER,
4531 p_uom_conversion_rate IN NUMBER,
4532 p_rounding_factor IN NUMBER,
4533 p_enforce_full_lot_qty IN VARCHAR2,
4534 x_quantity IN OUT NOCOPY NUMBER)
4535 IS
4536 l_temp_quantity PO_REQUISITIONS_INTERFACE.quantity%type;
4537 l_remainder NUMBER;
4538 l_adjust NUMBER;
4539 l_progress VARCHAR2(3);
4540 l_log_head CONSTANT VARCHAR2(100) := g_log_head || 'PROCESS_REQ_QTY';
4541
4542 BEGIN
4543 l_progress := '001';
4544
4545 IF g_debug_stmt THEN
4546 PO_DEBUG.debug_begin(l_log_head);
4547 PO_DEBUG.debug_var(l_log_head,l_progress,'p_request_id',p_request_id);
4548 PO_DEBUG.debug_var(l_log_head,l_progress,'p_multi_dist_flag',p_multi_dist_flag);
4549 PO_DEBUG.debug_var(l_log_head,l_progress,'p_min_order_qty',p_min_order_qty);
4550 PO_DEBUG.debug_var(l_log_head,l_progress,'p_fixed_lot_multiple',p_fixed_lot_multiple);
4551 PO_DEBUG.debug_var(l_log_head,l_progress,'p_req_dist_sequence_id',p_req_dist_sequence_id);
4552 PO_DEBUG.debug_var(l_log_head,l_progress,'p_uom_conversion_rate',p_uom_conversion_rate);
4553 PO_DEBUG.debug_var(l_log_head,l_progress,'p_rounding_factor',p_rounding_factor);
4554 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4555 END IF;
4556
4557 --* Converting the Line level Quantity according to the change in the UOM
4558 -- using the p_uom_conversion_rate
4559 --we have already called nvl on p_uom_conversion_rate before calling this function.
4560
4561 x_quantity := round((x_quantity * p_uom_conversion_rate), 18);
4562
4563 l_progress := '010';
4564
4565 IF g_debug_stmt THEN
4566 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After UOM Conversion');
4567 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4568 END IF;
4569
4570 -- Keeping the requisition quantity in a temporary variable
4571 -- to determine the change in the quantity due to application
4575
4572 -- of order modifiers.
4573
4574 l_temp_quantity := x_quantity;
4576 l_progress := '020';
4577
4578 IF g_debug_stmt THEN
4579 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After storing the quantity to temporary variable');
4580 END IF;
4581
4582
4583 -- Applying the 'Minimum Order Quantity' order Modifier. If the quantity on the req
4584 -- line is less than the Minimum Order Quantity, change the requisition quantity to
4585 -- Minimum Order Quantity.
4586
4587 IF (p_min_order_qty is not null and x_quantity < p_min_order_qty) THEN
4588 x_quantity := p_min_order_qty;
4589 END IF;
4590
4591 l_progress := '030';
4592
4593 IF g_debug_stmt THEN
4594 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After applying the minimum Order quantity');
4595 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4596 END IF;
4597
4598 -- Applying the 'Fixed Lot Multiple' order Modifier. If the quantity on the req
4599 -- line is not an integral multiple of Fixed Lot Multiple increase the requisition
4600 -- quantity so that it becomes an integral Multiple.
4601
4602 IF ((nvl(p_fixed_lot_multiple, 0) <> 0) AND (nvl(p_enforce_full_lot_qty,'NONE') <> 'NONE')) THEN
4603 x_quantity := ceil(x_quantity / p_fixed_lot_multiple) *
4604 p_fixed_lot_multiple;
4605 END IF;
4606
4607 l_progress := '040';
4608
4609 IF g_debug_stmt THEN
4610 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After Applying the Fixed Lot Multiple Order Modifiers');
4611 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4612 END IF;
4613
4614 --* Distribution table is only updated if Multi_dist_flag is 'Y'
4615
4616 --* Pro-rating the change in the line level quantity to the distribution level quantity
4617 -- only if there is a change in the line level quantity.
4618
4619 --* If the Purchasing UOM is different then we convert the distribution level quantity
4620 -- using the conversion rate.
4621 IF ((p_multi_dist_flag = 'Y')
4622 AND (p_req_dist_sequence_id IS NOT NULL)
4623 AND ((l_temp_quantity <> x_quantity) OR p_uom_conversion_rate IS NOT NULL)) THEN
4624
4625 UPDATE PO_REQ_DIST_INTERFACE prdi
4626 SET prdi.quantity = round((prdi.quantity *p_uom_conversion_rate)*
4627 (1 + (x_quantity - l_temp_quantity) / l_temp_quantity)
4628 , 18)
4629 WHERE prdi.dist_sequence_id = p_req_dist_sequence_id
4630 AND prdi.quantity is not null
4631 AND prdi.request_id = p_request_id;
4632
4633 END IF;
4634
4635
4636 l_progress := '060';
4637
4638 IF g_debug_stmt THEN
4639 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After making the changed to distributions');
4640 END IF;
4641
4642 -- Applying the rounding factor to the requisition line level quantity
4643 -- Rounding Factor for Internal Requisition is only applied if
4644 -- Enforce Full Lot Quantities is set to ADVISORY or MANDATORY
4645 IF ( p_rounding_factor IS NOT NULL
4646 AND( (p_mode = 'VENDOR')
4647 OR ( p_mode ='INVENTORY'
4648 AND (nvl(p_enforce_full_lot_qty,'NONE') <> 'NONE')
4649 )
4650 )
4651 ) THEN
4652
4653 l_remainder := x_quantity - floor(x_quantity);
4654
4655 IF l_remainder >= p_rounding_factor THEN
4656 x_quantity := ceil(x_quantity);
4657 l_adjust := 1 - l_remainder;
4658 ELSE
4659 x_quantity := floor(x_quantity);
4660 l_adjust := -l_remainder;
4661 END IF;
4662
4663 IF g_debug_stmt THEN
4664 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Before applying the change in quantity due to rounding');
4665 PO_DEBUG.debug_var(l_log_head, l_progress, 'l_adjust', l_adjust);
4666 END IF;
4667
4668 --* If rounding results in change of quantity we reflect the quantity change in the
4669 -- distribution with the max distribution_number.
4670 IF (p_multi_dist_flag = 'Y'
4671 AND (p_req_dist_sequence_id IS NOT NULL)
4672 AND (l_adjust is NOT NULL )) THEN
4673
4674 UPDATE PO_REQ_DIST_INTERFACE prdi
4675 SET prdi.quantity = round((prdi.quantity + l_adjust), 18)
4676 WHERE prdi.request_id = p_request_id
4677 AND prdi.quantity is not null
4678 AND prdi.dist_sequence_id = p_req_dist_sequence_id
4679 AND distribution_number =
4680 (SELECT MAX(distribution_number)
4681 FROM PO_REQ_DIST_INTERFACE
4682 WHERE prdi.request_id = p_request_id
4683 AND prdi.dist_sequence_id = p_req_dist_sequence_id);
4684
4685 END IF;
4686 l_progress := '070';
4687 IF g_debug_stmt THEN
4688 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After applying the change in quantity due to rounding');
4689 END IF;
4690
4691 END IF;
4692 l_progress := '080';
4693
4694 IF g_debug_stmt THEN
4695 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After quantity rounding');
4696 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4697 PO_DEBUG.debug_end(l_log_head);
4698 END IF;
4699
4700 EXCEPTION
4701 WHEN OTHERS THEN
4705 END IF;
4702 FND_MSG_PUB.add_exc_msg (g_pkg_name,'process_req_qty');
4703 IF g_debug_unexp THEN
4704 PO_DEBUG.debug_exc (l_log_head ,l_progress);
4706 RAISE;
4707 END process_req_qty;
4708 --<PKGCOMP R12 End>
4709
4710 --<PKGCOMP R12 Start>
4711 -- Added the parameter to get the parameter 'Multiple Distribution' Value provided by
4712 -- the user during the concurrent request submission.
4713
4714 PROCEDURE reqimport_sourcing(
4715 x_mode IN VARCHAR2,
4716 x_request_id IN NUMBER,
4717 p_multi_dist_flag IN VARCHAR2
4718 ) IS
4719 --<PKGCOMP R12 End>
4720 x_rowid VARCHAR2(250) := '';
4721 x_item_id NUMBER := NULL;
4722 x_category_id NUMBER := NULL;
4723 x_dest_organization_id NUMBER := NULL;
4724 x_dest_subinventory VARCHAR2(10) := '';
4725 x_need_by_date DATE := NULL;
4726 x_item_revision VARCHAR2(3) := '';
4727 x_currency_code VARCHAR2(15) := '';
4728 x_vendor_id NUMBER := NULL;
4729 x_vendor_name PO_VENDORS.VENDOR_NAME%TYPE := NULL; --Bug# 1813740 / Bug 2823775
4730 x_vendor_site_id NUMBER := NULL;
4731 x_vendor_contact_id NUMBER := NULL;
4732 x_source_organization_id NUMBER := NULL;
4733 x_source_subinventory VARCHAR2(10) := '';
4734 x_document_header_id NUMBER := NULL;
4735 x_document_line_id NUMBER := NULL;
4736 x_document_type_code VARCHAR2(25) := '';
4737 x_document_line_num NUMBER := NULL;
4738 x_buyer_id NUMBER := NULL;
4739 x_vendor_product_num VARCHAR2(240) := '';
4740 x_quantity NUMBER := NULL;
4741 x_rate_type VARCHAR2(30) := '';
4742 x_base_price NUMBER := NULL;
4743 x_currency_price NUMBER := NULL;
4744 x_discount NUMBER := NULL;
4745 x_rate_date DATE := NULL;
4746 x_rate NUMBER := NULL;
4747 x_return_code BOOLEAN := NULL;
4748 x_commodity_id NUMBER := NULL;
4749 x_purchasing_uom po_asl_attributes.purchasing_unit_of_measure%type;
4750 x_uom_code po_requisitions_interface.uom_code%type;
4751 x_unit_of_measure po_requisitions_interface.unit_of_measure%type;
4752 x_autosource_flag po_requisitions_interface.autosource_flag%type;
4753 x_organization_id NUMBER := NULL;
4754 x_conversion_rate NUMBER := 1;
4755 x_item_buyer_id NUMBER;
4756 x_ga_flag VARCHAR2(1) := '';
4757 x_owning_org_id NUMBER;
4758 x_fsp_org_id NUMBER;
4759 --<Shared Proc FPJ START>
4760 x_suggested_vendor_site_code PO_VENDOR_SITES_ALL.vendor_site_code%TYPE;
4761 l_buyer_ok VARCHAR2(1);
4762 --<Shared Proc FPJ END>
4763
4764 l_negotiated_by_preparer_flag PO_LINES_ALL.NEGOTIATED_BY_PREPARER_FLAG%TYPE; -- PO DBI FPJ
4765
4766 --<PKGCOMP R12 Start>
4767 l_asl_id PO_ASL_DOCUMENTS.ASL_ID%type;
4768 l_req_dist_sequence_id PO_REQUISITIONS_INTERFACE.req_dist_sequence_id%type;
4769 l_primary_uom MTL_SYSTEM_ITEMS.primary_unit_of_measure%type;
4770 l_unit_of_issue MTL_SYSTEM_ITEMS.unit_of_issue%type;
4771 l_rounding_factor MTL_SYSTEM_ITEMS.rounding_factor%type;
4772 l_min_ord_qty PO_ASL_ATTRIBUTES.min_order_qty%type;
4773 l_fixed_lot_multiple PO_ASL_ATTRIBUTES.fixed_lot_multiple%type;
4774 l_uom_conversion_rate NUMBER;
4775 l_enforce_full_lot_qty PO_SYSTEM_PARAMETERS.enforce_full_lot_quantities%type;
4776 l_interface_source_code PO_REQUISITIONS_INTERFACE.interface_source_code%type;
4777 l_asl_purchasing_uom PO_ASL_ATTRIBUTES.purchasing_unit_of_measure%type; --<Bug#5137508>
4778 --<PKGCOMP R12 End>
4779
4780 --<R12 STYLES PHASE II START>
4781 l_line_type_id PO_REQUISITION_LINES_ALL.line_type_id%TYPE;
4782 l_destination_type PO_REQUISITION_LINES_ALL.destination_type_code%TYPE;
4783 --<R12 STYLES PHASE II END>
4784
4785 --<Shared Proc FPJ>
4786 --Changed the name of cursor from C1 to L_GET_REQ_INFO_VENDOR_CSR
4787
4788 --<PKGCOMP R12 Start>
4789 -- Retrieving the dist_sequence_id for getting the distributions for the requisition
4790
4791 Cursor L_GET_REQ_INFO_VENDOR_CSR is
4792 SELECT rowid,
4793 item_id,
4794 category_id, -- Bug 5524728
4795 destination_organization_id,
4796 destination_subinventory,
4797 nvl(need_by_date, sysdate),
4798 item_revision,
4799 currency_code,
4800 quantity,
4801 rate_type,
4802 suggested_vendor_id,
4803 suggested_vendor_name, --Bug# 1813740
4804 suggested_vendor_site_id,
4805 suggested_vendor_site,
4806 suggested_vendor_item_num,
4807 autosource_flag,
4808 uom_code,
4809 unit_of_measure,
4810 req_dist_sequence_id,
4811 interface_source_code
4812 --<R12 STYLES PHASE II START>
4813 ,line_type_id
4814 ,destination_type_code
4815 --<R12 STYLES PHASE II END>
4816 FROM po_requisitions_interface
4817 WHERE autosource_flag in ('Y', 'P')
4818 AND source_type_code = 'VENDOR'
4819 AND item_id IS NOT NULL
4820 AND request_id = x_request_id;
4821 --<PKGCOMP R12 End>
4822
4823 --<Shared Proc FPJ>
4824 --Changed the name of cursor from C2 to L_GET_REQ_INFO_INV_CSR
4825
4826 --<PKGCOMP R12 Start>
4827 -- For Application Of Order Modifiers and UOM Conversion we need to retrieve
4828 -- quantity, unit_of_measure, and also the req_dist_sequence_id for getting the
4832 SELECT rowid,
4829 -- distributions for the requisition.
4830
4831 CURSOR L_GET_REQ_INFO_INV_CSR IS
4833 decode(item_id, NULL, category_id, NULL),
4834 item_id,
4835 destination_subinventory,
4836 destination_organization_id,
4837 source_organization_id,
4838 source_subinventory,
4839 nvl(need_by_date, sysdate),
4840 quantity,
4841 unit_of_measure,
4842 req_dist_sequence_id,
4843 interface_source_code
4844 --<R12 STYLES PHASE II START>
4845 ,line_type_id
4846 ,destination_type_code
4847 --<R12 STYLES PHASE II END>
4848 FROM po_requisitions_interface
4849 WHERE autosource_flag in ('Y', 'P')
4850 AND source_type_code = 'INVENTORY'
4851 AND destination_organization_id IS NOT NULL
4852 AND request_id = x_request_id;
4853 --<PKGCOMP R12 End>
4854
4855 BEGIN
4856 g_root_invoking_module := 'REQIMPORT'; --<Bug#4936992>
4857 IF (x_mode = 'VENDOR') THEN
4858
4859 OPEN L_GET_REQ_INFO_VENDOR_CSR;
4860 LOOP
4861
4862 FETCH L_GET_REQ_INFO_VENDOR_CSR into
4863 x_rowid,
4864 x_item_id,
4865 x_category_id,
4866 x_dest_organization_id,
4867 x_dest_subinventory,
4868 x_need_by_date,
4869 x_item_revision,
4870 x_currency_code,
4871 x_quantity,
4872 x_rate_type,
4873 x_vendor_id,
4874 x_vendor_name, --Bug# 1813740
4875 x_vendor_site_id,
4876 x_suggested_vendor_site_code, --<Shared Proc FPJ>
4877 x_vendor_product_num,
4878 x_autosource_flag,
4879 x_uom_code,
4880 x_unit_of_measure,
4881 --<PKGCOMP R12 Start>
4882 l_req_dist_sequence_id
4883 ,l_interface_source_code
4884 --<PKGCOMP R12 End>
4885 --<R12 STYLES PHASE II START>
4886 ,l_line_type_id
4887 ,l_destination_type
4888 --<R12 STYLES PHASE II END>
4889 ;
4890
4891 EXIT WHEN L_GET_REQ_INFO_VENDOR_CSR%NOTFOUND;
4892
4893 -- reinitialize values
4894 IF (x_autosource_flag = 'Y' or ( x_autosource_flag = 'P' and x_vendor_id
4895 is null)) THEN
4896 x_vendor_id := NULL;
4897 x_vendor_name := NULL; -- Bug# 1813740
4898 x_vendor_site_id := NULL;
4899 x_suggested_vendor_site_code := NULL; --<Shared Proc FPJ>
4900 x_vendor_product_num := NULL;
4901 END IF;
4902
4903 -- DBI FPJ ** Begin
4904 IF x_document_type_code = 'BLANKET' THEN
4905
4906 SELECT NEGOTIATED_BY_PREPARER_FLAG INTO l_negotiated_by_preparer_flag FROM PO_LINES_ALL
4907 WHERE
4908 PO_HEADER_ID = x_document_header_id AND LINE_NUM = x_document_line_num;
4909
4910 ELSIF x_document_type_code = 'QUOTATION' THEN
4911
4912 l_negotiated_by_preparer_flag := 'Y';
4913
4914 ELSE
4915
4916 l_negotiated_by_preparer_flag := 'N';
4917
4918 END IF;
4919 -- DBI FPJ ** End
4920
4921 x_document_header_id := NULL;
4922 x_document_line_id := NULL;
4923 x_document_type_code := NULL;
4924 x_document_line_num := NULL;
4925 x_vendor_contact_id := NULL;
4926 -- x_vendor_product_num := NULL;
4927 x_purchasing_uom := NULL;
4928 x_buyer_id := NULL;
4929
4930 --<PKGCOMP R12 Start>
4931 l_asl_id := NULL;
4932 l_uom_conversion_rate := 1;
4933 l_fixed_lot_multiple := NULL;
4934 l_min_ord_qty := NULL;
4935 l_primary_uom := NULL;
4936 l_rounding_factor := NULL;
4937 l_enforce_full_lot_qty := NULL;
4938 --<PKGCOMP R12 End>
4939
4940 /* Bug # 1507557.
4941 The value of x_conversion_rate has to be initialised so that the
4942 conversion value of sourced record will not be carried to the
4943 next record.
4944 */
4945 x_conversion_rate := 1;
4946
4947 IF x_dest_organization_id IS NULL THEN
4948
4949 -- Get organization_id from financials_system_parameters.
4950
4951 SELECT inventory_organization_id
4952 INTO x_organization_id
4953 FROM financials_system_parameters;
4954
4955 ELSE
4956 x_organization_id := x_dest_organization_id;
4957 END IF;
4958
4959 IF (x_autosource_flag = 'Y' or ( x_autosource_flag = 'P' and x_vendor_id
4960 is null)) THEN
4961 --<PKGCOMP R12 Start>
4962 --Added the parameter to get the asl_id for the ASL so that we can retrieve
4963 -- the order modifiers later in the procedure.
4964 --<PKGCOMP R12 End>
4965
4966 autosource(
4967 'VENDOR',
4968 'REQ',
4969 x_item_id,
4970 x_category_id, -- Bug# 5524728,
4971 x_dest_organization_id,
4972 x_dest_subinventory,
4973 x_need_by_date,
4974 x_item_revision,
4975 x_currency_code,
4976 x_vendor_id,
4977 x_vendor_site_id,
4978 x_vendor_contact_id,
4979 x_source_organization_id,
4980 x_source_subinventory,
4981 x_document_header_id,
4982 x_document_line_id,
4983 x_document_type_code,
4984 x_document_line_num,
4988 l_asl_id --<PKGCOMP R12>
4985 x_buyer_id,
4986 x_vendor_product_num,
4987 x_purchasing_uom,
4989 --<R12 STYLES PHASE II START>
4990 ,null,
4991 l_line_type_id,
4992 l_destination_type,
4993 null
4994 --<R12 STYLES PHASE II END>
4995 );
4996 ELSE
4997
4998
4999 -- Get buyer_id from item definition. If we cannot get buyer_id from
5000 -- the item definition then we will try to get it from the source document.
5001
5002 IF (x_item_id IS NOT NULL) THEN
5003
5004 SELECT msi.buyer_id
5005 INTO x_buyer_id
5006 FROM mtl_system_items msi
5007 WHERE msi.inventory_item_id = x_item_id
5008 AND msi.organization_id = x_organization_id;
5009
5010 x_item_buyer_id := x_buyer_id;
5011
5012 END IF;
5013
5014 --<Shared Proc FPJ START>
5015 --To accommodate Planning calls: We do vendor site sourcing when
5016 --vendor site code is provided (vendor site_id is not provided)
5017
5018 --<PKGCOMP R12 Start>
5019 -- Earlier hardcoded value of NULL was passed for asl_id in document_sourcing.
5020 -- But now we get back the value from document_sourcing procedure in l_asl_id.
5021 --<PKGCOMP R12 End>
5022
5023 IF (x_autosource_flag = 'P' and x_vendor_id is not null
5024 and x_vendor_site_id is null
5025 and x_suggested_vendor_site_code is not null) THEN
5026
5027 document_sourcing(
5028 x_item_id => x_item_id,
5029 x_vendor_id => x_vendor_id,
5030 x_destination_doc_type => 'REQ',
5031 x_organization_id => x_organization_id,
5032 x_currency_code => x_currency_code,
5033 x_item_rev => x_item_revision,
5034 x_autosource_date => x_need_by_date,
5035 x_vendor_site_id => x_vendor_site_id,
5036 x_document_header_id => x_document_header_id,
5037 x_document_type_code => x_document_type_code,
5038 x_document_line_num => x_document_line_num,
5039 x_document_line_id => x_document_line_id,
5040 x_vendor_contact_id => x_vendor_contact_id,
5041 x_vendor_product_num => x_vendor_product_num,
5042 x_buyer_id => x_buyer_id,
5043 x_purchasing_uom => x_purchasing_uom,
5044 x_asl_id => l_asl_id, --<PKGCOMP R12>
5045 x_multi_org => 'N',
5046 p_vendor_site_sourcing_flag => 'Y',
5047 p_vendor_site_code => x_suggested_vendor_site_code,
5048 p_category_id =>x_category_id -- Bug# 5524728
5049 --<R12 STYLES PHASE II START>
5050 ,p_line_type_id => l_line_type_id,
5051 p_purchase_basis => NULL,
5052 p_destination_type => l_destination_type,
5053 p_style_id => NULL
5054 --<R12 STYLES PHASE II END>
5055 );
5056 ELSE
5057 --Its not required to do vendor site sourcing
5058 document_sourcing(
5059 x_item_id => x_item_id,
5060 x_vendor_id => x_vendor_id,
5061 x_destination_doc_type => 'REQ',
5062 x_organization_id => x_organization_id,
5063 x_currency_code => x_currency_code,
5064 x_item_rev => x_item_revision,
5065 x_autosource_date => x_need_by_date,
5066 x_vendor_site_id => x_vendor_site_id,
5067 x_document_header_id => x_document_header_id,
5068 x_document_type_code => x_document_type_code,
5069 x_document_line_num => x_document_line_num,
5070 x_document_line_id => x_document_line_id,
5071 x_vendor_contact_id => x_vendor_contact_id,
5072 x_vendor_product_num => x_vendor_product_num,
5073 x_buyer_id => x_buyer_id,
5074 x_purchasing_uom => x_purchasing_uom,
5075 x_asl_id => l_asl_id, --<PKGCOMP R12>
5076 x_multi_org => 'N',
5077 p_vendor_site_sourcing_flag => 'N',
5078 p_vendor_site_code => NULL,
5079 p_category_id =>x_category_id -- Bug# 5524728
5080 --<R12 STYLES PHASE II START>
5081 ,p_line_type_id => l_line_type_id,
5082 p_purchase_basis => NULL,
5083 p_destination_type => l_destination_type,
5084 p_style_id => NULL
5085 --<R12 STYLES PHASE II END>
5086 );
5087 END IF;
5088 --<Shared Proc FPJ END>
5089
5090 --<Shared Proc FPJ START>
5091 IF x_document_header_id is not null
5092 AND x_buyer_id is NOT NULL
5093 THEN
5097 --view definition of per_people_f
5094 --The buyer on Source Document should be in the same business group as
5095 --the requesting operating unit(current OU) or the profile option HR: Cross
5096 --Business Group should be set to 'Y'. These two conditions are checked in
5098 BEGIN
5099 SELECT 'Y'
5100 INTO l_buyer_ok
5101 FROM per_people_f ppf
5102 WHERE x_buyer_id = ppf.person_id
5103 AND trunc(sysdate) between ppf.effective_start_date
5104 AND NVL(ppf.effective_end_date, sysdate +1);
5105 EXCEPTION WHEN OTHERS THEN
5106 x_buyer_id := NULL;
5107 END;
5108
5109 END IF;
5110 --<Shared Proc FPJ END>
5111 END IF;
5112
5113 --<PKGCOMP R12 Start>
5114
5115 --* Removing the code for bug 3810029 fix as we call the
5116 -- pocis_unit_of_measure for UOM defaulting before calling
5117 -- the sourcing procedure in reqimport code.
5118
5119 -- We modify the quantity on the req line only if it is not null
5120 IF x_quantity IS NOT NULL THEN
5121 --* Retrieving the primary_unit_of_measure and rounding_factor
5122 -- from Item Masters
5123
5124 BEGIN
5125 SELECT msi.primary_unit_of_measure, msi.rounding_factor
5126 INTO l_primary_uom, l_rounding_factor
5127 FROM mtl_system_items msi
5128 WHERE msi.inventory_item_id = x_item_id
5129 AND msi.organization_id = x_organization_id;
5130 EXCEPTION
5131 WHEN OTHERS THEN
5132 l_primary_uom := NULL;
5133 l_rounding_factor := NULL;
5134 END;
5135
5136 --* Retrieving the min_order_qty, fixed_lot_multiple from PO_ASL_ATTRIBUTES table,
5137 -- only if primary_uom of the item is same as the UOM mentioned on the requisition.
5138
5139 --* This if condition is required as Order Modifiers will only be applied in case
5140 -- the above condition is true.
5141
5142 -- <Bug#4025605 Start>
5143 --* We apply the order modifiers to requisitions generated from Inventory only
5144 -- (Interface source code = 'INV')
5145
5146
5147 IF (l_asl_id IS NOT NULL AND l_interface_source_code = 'INV' ) THEN
5148 BEGIN
5149 SELECT min_order_qty, fixed_lot_multiple, purchasing_unit_of_measure
5150 INTO l_min_ord_qty, l_fixed_lot_multiple, l_asl_purchasing_uom
5151 FROM PO_ASL_ATTRIBUTES
5152 WHERE ASL_ID = l_asl_id;
5153 EXCEPTION
5154 WHEN OTHERS THEN
5155 l_min_ord_qty := NULL;
5156 l_fixed_lot_multiple := NULL;
5157 END;
5158 IF x_unit_of_measure IS NULL OR (x_unit_of_measure <> l_primary_uom) THEN
5159 l_min_ord_qty := NULL;
5160 l_fixed_lot_multiple := NULL;
5161 END IF;
5162 --<Bug#5137508 Start>
5163 --We will be applying the ASL Purchasing UOM if the Sourcing routine
5164 --does not fetch any Blanket Agreement. This is because Contract Agreement
5165 --wont have an UOM and we would pick the UOM from the
5166 IF x_document_line_id IS NULL THEN
5167 x_purchasing_uom := l_asl_purchasing_uom;
5168 END IF;
5169 --<Bug#5137508 End>
5170 END IF;
5171 -- <Bug#4025605 End>
5172 --* Get the conversion rate between the Req's UOM and the Sourcing document's UOM
5173 -- if the source document exists else get the conversion rate between Req's UOM and
5174 -- ASL's Purchasing UOM if an ASL exists.
5175
5176 --* Sourcing Document UOM is given preference over the ASL's Purchasing UOM.
5177
5178 IF nvl(x_purchasing_uom, x_unit_of_measure) <> x_unit_of_measure THEN
5179 l_uom_conversion_rate := nvl(po_uom_s.po_uom_convert(x_unit_of_measure,
5180 x_purchasing_uom,
5181 x_item_id),1);
5182 END IF;
5183
5184 -- Calling the procedure for applying order modifier, quantity conversion and rounding
5185 PO_AUTOSOURCE_SV.process_req_qty(p_mode => x_mode,
5186 p_request_id => x_request_id,
5187 p_multi_dist_flag => p_multi_dist_flag,
5188 p_req_dist_sequence_id => l_req_dist_sequence_id,
5189 p_min_order_qty => l_min_ord_qty,
5190 p_fixed_lot_multiple => l_fixed_lot_multiple,
5191 p_uom_conversion_rate => l_uom_conversion_rate,
5192 p_rounding_factor => l_rounding_factor,
5193 p_enforce_full_lot_qty => l_enforce_full_lot_qty,
5194 x_quantity => x_quantity);
5195 END IF;
5196 --<PKGCOMP R12 End>
5197
5198
5199
5203 -- we now NULL out the vendor name when autosource flag is 'Y'. The logic in
5200 -- Bug 1813740 - When suggested vendor name was populated in the Interface
5201 -- table and if Sourcing takes place and brings in a new Vendor Id the
5202 -- Vendor Name was not changed to that of the new vendor Id. To avoid this
5204 -- pocis.opc takes care of populating the suggested_vendor_name if it
5205 -- is NULL.
5206 -- Bug 3669203: The vendorname should only be nulled out if autosourcing
5207 -- brought back a new vendor.
5208 -- Bug 3810029 : changed the uom update : see above
5209
5210 --<PKGCOMP R12 Start>
5211 -- Update the po_requisitions_interface table with the calculated quantity returned
5212 -- by the above procedure instead of computing the new quantity in the update statement.
5213
5214 UPDATE po_requisitions_interface
5215 SET suggested_vendor_id = nvl(x_vendor_id,suggested_vendor_id),
5216 suggested_vendor_name = decode(x_vendor_id, null , suggested_vendor_name, x_vendor_name),
5217 suggested_vendor_site_id = nvl(x_vendor_site_id,suggested_vendor_site_id),
5218 suggested_buyer_id = nvl(suggested_buyer_id, x_buyer_id),
5219 autosource_doc_header_id = x_document_header_id,
5220 autosource_doc_line_num = x_document_line_num,
5221 document_type_code = x_document_type_code,
5222 -- Bug 4523369 START
5223 -- If autosourcing did not return a vendor site, keep the
5224 -- current vendor contact.
5225 suggested_vendor_contact_id =
5226 decode(x_vendor_site_id,
5227 null, suggested_vendor_contact_id,
5228 x_vendor_contact_id),
5229 -- Bug 4523369 END
5230 suggested_vendor_item_num =
5231 nvl(suggested_vendor_item_num, x_vendor_product_num),
5232 unit_of_measure = nvl(x_purchasing_uom,nvl(x_unit_of_measure,unit_of_measure)),
5233 quantity = x_quantity, --<PKGCOMP R12>
5234 negotiated_by_preparer_flag = l_negotiated_by_preparer_flag -- DBI FPJ
5235 WHERE rowid = x_rowid;
5236
5237 --<PKGCOMP R12 End>
5238 END LOOP;
5239 CLOSE L_GET_REQ_INFO_VENDOR_CSR;
5240
5241 /* 7234465 - Imported Requisitions were getting Reserved Even when the Source BPA is Encumbered. */
5242 /* This sql will set the Prevent Encumbrance Flag to Y, if BPA is Encumbered. */
5243 UPDATE po_Requisitions_InterFace po_Requisitions_InterFace
5244 SET po_Requisitions_InterFace.Prevent_Encumbrance_Flag = 'Y'
5245 WHERE po_Requisitions_InterFace.AutoSource_Doc_Header_Id IS NOT NULL
5246 AND po_Requisitions_Interface.request_id = x_request_id
5247 AND EXISTS (SELECT 'BPA Encumbered'
5248 FROM po_Distributions_All d,
5249 po_Headers_All h
5250 WHERE h.po_Header_Id = po_Requisitions_InterFace.AutoSource_Doc_Header_Id
5251 AND h.po_Header_Id = d.po_Header_Id
5252 AND h.Type_LookUp_Code = 'BLANKET'
5253 AND d.Line_Location_Id IS NULL
5254 AND d.po_Release_Id IS NULL
5255 AND Nvl(d.Encumbered_Flag,'N') = 'Y');
5256 /*7234465 End*/
5257
5258 ELSIF (x_mode = 'INVENTORY') THEN
5259
5260 --<PKGCONS Start>
5261 --Fecthing the value of ENFORCE_FULL_LOT_QUANTITY for determining whether
5262 --UOM conversion and rounding operations are to be performed on the
5263 --Requisition.
5264 SELECT enforce_full_lot_quantities
5265 INTO l_enforce_full_lot_qty
5266 FROM po_system_parameters;
5267 --<PKGCONS End>
5268
5269 OPEN L_GET_REQ_INFO_INV_CSR;
5270 LOOP
5271
5272
5273 x_buyer_id := NULL;
5274 x_source_organization_id := NULL;
5275 x_source_subinventory := NULL;
5276 x_document_header_id := NULL;
5277 x_document_line_id := NULL;
5278 x_document_type_code := NULL;
5279 x_document_line_num := NULL;
5280 x_vendor_product_num := NULL;
5281 x_purchasing_uom := NULL;
5282 --<PKGCOMP R12 Start>
5283 x_quantity := NULL;
5284 x_unit_of_measure := NULL;
5285 l_uom_conversion_rate := 1;
5286 l_fixed_lot_multiple := NULL;
5287 l_min_ord_qty := NULL;
5288 l_unit_of_issue := NULL;
5289 l_req_dist_sequence_id := NULL;
5290 l_rounding_factor := NULL;
5291 l_asl_id := NULL;
5292 --<PKGCOMP R12 End>
5293
5294
5295 FETCH L_GET_REQ_INFO_INV_CSR into
5296 x_rowid,
5297 x_commodity_id,
5298 x_item_id,
5299 x_dest_subinventory,
5300 x_dest_organization_id,
5301 x_source_organization_id,
5302 x_source_subinventory,
5303 x_need_by_date,
5304 --<PKGCOMP R12 Start>
5305 x_quantity,
5306 x_unit_of_measure,
5307 l_req_dist_sequence_id,
5308 l_interface_source_code
5309 --<PKGCOMP R12 End>
5310 --<R12 STYLES PHASE II START>
5311 ,l_line_type_id
5312 ,l_destination_type
5313 --<R12 STYLES PHASE II END>
5314 ;
5315
5316
5317 EXIT WHEN L_GET_REQ_INFO_INV_CSR%NOTFOUND;
5318
5319 --<PKGCOMP R12 Start>
5320 -- Added the parameter to get the asl_id for the ASL so that we can retrieve the
5321 -- order modifiers later in the procedure.
5322 --<PKGCOMP R12 End>
5323 autosource(
5324 'INVENTORY',
5325 'REQ',
5326 x_item_id,
5330 x_need_by_date,
5327 x_commodity_id,
5328 x_dest_organization_id,
5329 x_dest_subinventory,
5331 x_item_revision,
5332 x_currency_code,
5333 x_vendor_id,
5334 x_vendor_site_id,
5335 x_vendor_contact_id,
5336 x_source_organization_id,
5337 x_source_subinventory,
5338 x_document_header_id,
5339 x_document_line_id,
5340 x_document_type_code,
5341 x_document_line_num,
5342 x_buyer_id,
5343 x_vendor_product_num,
5344 x_purchasing_uom,
5345 l_asl_id --<PKGCOMP R12>
5346 --<R12 STYLES PHASE II START>
5347 ,null,
5348 l_line_type_id,
5349 l_destination_type,
5350 null
5351 --<R12 STYLES PHASE II END>
5352 );
5353
5354 --<PKGCOMP R12 Start>
5355 --Retrieving the primary_unit_of_measure and rounding_factor
5356 --from Item Masters of source organisation
5357
5358 BEGIN
5359 SELECT msi.primary_unit_of_measure, msi.rounding_factor, msi.unit_of_issue
5360 INTO l_primary_uom, l_rounding_factor, l_unit_of_issue
5361 FROM mtl_system_items msi
5362 WHERE msi.inventory_item_id = x_item_id
5363 AND msi.organization_id = x_source_organization_id;
5364 EXCEPTION
5365 WHEN OTHERS THEN
5366 l_primary_uom := NULL;
5367 l_rounding_factor := NULL;
5368 l_unit_of_issue := NULL;
5369 END;
5370
5371 -- We can apply the order modifiers or do any processing on the req quantity
5372 -- only if it is not null
5373 IF x_quantity IS NOT NULL THEN
5374 --* We retrieve and apply order modifiers <min_order_qty, fixed_lot_multiple >
5375 -- 1. if primary_uom of the item is same as the UOM mentioned on the requisition
5376 -- 2. if requisitions are generated from Inventory(Interface source code = 'INV') <Bug#4025605 Start>
5377
5378 --* The values from MTL_ITEM_SUB_INVENTORIES take precedence over MTL_SYSTEM_ITEMS.
5379
5380 IF (l_primary_uom = x_unit_of_measure
5381 AND l_interface_source_code = 'INV')THEN
5382
5383 IF x_source_subinventory IS NOT NULL THEN
5384 BEGIN
5385 SELECT mssi.fixed_lot_multiple, mssi.minimum_order_quantity
5386 INTO l_fixed_lot_multiple, l_min_ord_qty
5387 FROM MTL_ITEM_SUB_INVENTORIES mssi
5388 WHERE mssi.secondary_inventory = x_source_subinventory
5389 AND mssi.inventory_item_id = x_item_id
5390 AND mssi.organization_id = x_source_organization_id;
5391 EXCEPTION
5392 WHEN NO_DATA_FOUND THEN
5393 l_fixed_lot_multiple := null;
5394 l_min_ord_qty := null;
5395 END;
5396 END IF; --x_source_subinventory IS NOT NULL
5397
5398 IF ((l_fixed_lot_multiple is null) OR (l_min_ord_qty is null)) THEN
5399 -- In the exception we are intentionally doing nothing because
5400 -- we want to retain the data from the previous query even if this
5401 -- query raises an exception.
5402 BEGIN
5403 SELECT nvl(l_fixed_lot_multiple,msi.fixed_lot_multiplier),
5404 nvl(l_min_ord_qty, msi.minimum_order_quantity)
5405 INTO l_fixed_lot_multiple, l_min_ord_qty
5406 FROM MTL_SYSTEM_ITEMS msi
5407 WHERE msi.inventory_item_id = x_item_id
5408 AND msi.organization_id = x_source_organization_id;
5409 EXCEPTION
5410 WHEN NO_DATA_FOUND THEN
5411 NULL;
5412 END;
5413 END IF; --(l_fixed_lot_multiple is null) OR (l_min_ord_qty is null)
5414
5415 END IF; --_primary_uom = x_unit_of_measure
5416
5417 --* Get the conversion rate between the Req's UOM and the unit of issue.
5418 -- only if enforce_full_lot_quantities is set to 'ADVISORY' or 'MANDATORY'
5419 IF ( (nvl(l_unit_of_issue, x_unit_of_measure) <> x_unit_of_measure)
5420 AND (nvl(l_enforce_full_lot_qty,'NONE') <> 'NONE')
5421 ) THEN
5422 l_uom_conversion_rate := nvl(po_uom_s.po_uom_convert(x_unit_of_measure,
5423 l_unit_of_issue,
5424 x_item_id),1);
5425 END IF;
5426
5427 -- Calling the procedure for applying order modifier, quantity conversion and rounding
5428 PO_AUTOSOURCE_SV.process_req_qty(p_mode => x_mode,
5429 p_request_id => x_request_id,
5430 p_multi_dist_flag => p_multi_dist_flag,
5431 p_req_dist_sequence_id => l_req_dist_sequence_id,
5432 p_min_order_qty => l_min_ord_qty,
5433 p_fixed_lot_multiple => l_fixed_lot_multiple,
5434 p_uom_conversion_rate => l_uom_conversion_rate,
5435 p_rounding_factor => l_rounding_factor,
5439 END IF;
5436 p_enforce_full_lot_qty => l_enforce_full_lot_qty,
5437 x_quantity => x_quantity);
5438
5440 -- Updating the quantity and the unit_of_measure in the po_requisitions_interface
5441 -- after the quantity conversion.
5442
5443 -- We need to put the l_enforce_full_lot_qty in the decode as there should be no
5444 -- UOM conversion if enforce_full_lot_quantities is set to 'NONE'
5445 UPDATE po_requisitions_interface
5446 SET source_organization_id = x_source_organization_id,
5447 source_subinventory = x_source_subinventory,
5448 suggested_buyer_id = nvl(suggested_buyer_id, x_buyer_id),
5449 quantity = x_quantity,
5450 unit_of_measure = decode(nvl(l_enforce_full_lot_qty, 'NONE'),
5451 'NONE',x_unit_of_measure,
5452 nvl(l_unit_of_issue,x_unit_of_measure))
5453 WHERE rowid = x_rowid;
5454 --<PKGCOMP R12 End>
5455
5456 END LOOP;
5457 CLOSE L_GET_REQ_INFO_INV_CSR;
5458
5459 END IF;
5460 g_root_invoking_module := NULL; --<Bug#4936992>
5461 END reqimport_sourcing;
5462
5463
5464 /* Cto Changes FPH. For the given item id this procedure gives all the valid vendor ,
5465 * vendor sites and Asl ids from the global Asl.
5466 */
5467
5468 Procedure Get_All_Item_Asl(
5469 x_item_id IN Mtl_system_items.inventory_item_id%type,
5470 x_using_organization_id IN Number, --will be -1
5471 X_vendor_details IN OUT NOCOPY PO_AUTOSOURCE_SV.vendor_record_details,
5472 x_return_status OUT NOCOPY varchar2,
5473 x_msg_count OUT NOCOPY Number,
5474 x_msg_data OUT NOCOPY Varchar2 ) is
5475
5476 CURSOR C is
5477 SELECT pasl.vendor_id,
5478 pasl.vendor_site_id,
5479 pasl.asl_id,
5480 pasl.primary_vendor_item,
5481 paa.purchasing_unit_of_measure
5482 FROM po_approved_supplier_lis_val_v pasl,
5483 po_asl_attributes paa,
5484 po_asl_status_rules_v pasr
5485 WHERE pasl.item_id = x_item_id
5486 AND (pasl.using_organization_id IN
5487 (-1, x_using_organization_id))
5488 AND pasl.asl_id = paa.asl_id
5489 AND pasr.business_rule like '2_SOURCING'
5490 AND pasr.allow_action_flag like 'Y'
5491 AND pasr.status_id = pasl.asl_status_id
5492 AND paa.using_organization_id =
5493 (SELECT max(paa2.using_organization_id)
5494 FROM po_asl_attributes paa2
5495 WHERE paa2.asl_id = pasl.asl_id
5496 AND (pasl.using_organization_id IN
5497 (-1,x_using_organization_id)))
5498 ORDER BY pasl.using_organization_id DESC;
5499 n number :=0;
5500 begin
5501 x_msg_data := 'No error';
5502 x_msg_count := 0;
5503 x_return_status := FND_API.G_RET_STS_SUCCESS;
5504 x_vendor_details.DELETE;
5505 open c;
5506 loop
5507 n := n+1;
5508 fetch c into x_vendor_details(n);
5509 exit when c%notfound;
5510 end loop;
5511 exception
5512 when others then
5513 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
5514 FND_MSG_PUB.Count_And_Get
5515 (p_count => x_msg_count
5516 ,p_data => x_msg_data
5517 );
5518 end;
5519
5520 /* Cto Changes FPH. This is a wrapper for the procedure document_sourcing to give only
5521 * the Blanket PO information. Returns x_doc_Return as Y if it has any blankets.
5522 * The parameters x_destination_doc_type,x_currency_code,x_autosource_date can be null.
5523 * The parameter x_item_rev must be sent if you want the blanket info which has this
5524 * item revision. x_organization_id should be -1 if you want the global asls only.
5525 */
5526
5527 Procedure blanket_document_sourcing(
5528 x_item_id IN NUMBER,
5529 x_vendor_id IN NUMBER,
5530 x_destination_doc_type IN VARCHAR2,
5531 x_organization_id IN NUMBER,
5532 x_currency_code IN VARCHAR2,
5533 x_item_rev IN VARCHAR2,
5534 x_autosource_date IN DATE,
5535 x_vendor_site_id IN OUT NOCOPY NUMBER,
5536 x_document_header_id IN OUT NOCOPY NUMBER,
5537 x_document_type_code IN OUT NOCOPY VARCHAR2,
5538 x_document_line_num IN OUT NOCOPY NUMBER,
5539 x_document_line_id IN OUT NOCOPY NUMBER,
5540 x_vendor_contact_id IN OUT NOCOPY NUMBER,
5541 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
5542 x_buyer_id IN OUT NOCOPY NUMBER,
5543 x_purchasing_uom IN OUT NOCOPY VARCHAR2, -- should be sent since if the value obtained from get_all_item_asl is null this is used.
5544 x_return_status OUT NOCOPY varchar2,
5545 x_msg_count OUT NOCOPY Number,
5546 x_msg_data OUT NOCOPY Varchar2,
5550 IS
5547 x_doc_return OUT NOCOPY Varchar2,
5548 x_asl_id IN NUMBER default null,
5549 x_multi_org IN VARCHAR2 default 'N') --cto sends Y Cto Changes FPH
5551 x_type_lookup_code varchar2(25);
5552
5553 --<PKGCOMP R12 Start>
5554 -- Added a variable for making local copy of x_asl_id It is required because now x_asl_id
5555 -- would be a IN OUT parameter in document_sourcing procedure, which return a value.
5556 -- In order to maintain the existing flow we make a local copy and pass it to the document_sourcing.
5557
5558 l_local_asl_id PO_ASL_DOCUMENTS.asl_id%type;
5559 --<PKGCOMP R12 End>
5560 begin
5561 x_msg_data :='No error';
5562 x_msg_count := 0;
5563 x_return_status := FND_API.G_RET_STS_SUCCESS;
5564 x_doc_return := 'Y';
5565 --<PKGCOMP R12 Start>
5566 l_local_asl_id := x_asl_id;
5567 --<PKGCOMP R12 End>
5568 --<Shared Proc FPJ START>
5569 --We are doing only document sourcing so the p_vendor_site_sourcing_flag
5570 --is 'N'.
5571 document_sourcing(
5572 x_item_id =>x_item_id,
5573 x_vendor_id =>x_vendor_id,
5574 x_destination_doc_type =>x_destination_doc_type,
5575 x_organization_id =>x_organization_id,
5576 x_currency_code =>x_currency_code,
5577 x_item_rev =>x_item_rev,
5578 x_autosource_date =>x_autosource_date,
5579 x_vendor_site_id =>x_vendor_site_id,
5580 x_document_header_id =>x_document_header_id,
5581 x_document_type_code =>x_document_type_code,
5582 x_document_line_num =>x_document_line_num,
5583 x_document_line_id =>x_document_line_id,
5584 x_vendor_contact_id =>x_vendor_contact_id,
5585 x_vendor_product_num =>x_vendor_product_num,
5586 x_buyer_id =>x_buyer_id,
5587 x_purchasing_uom =>x_purchasing_uom,
5588 x_asl_id =>l_local_asl_id,--<PKGCOMP R12>
5589 x_multi_org =>x_multi_org,
5590 p_vendor_site_sourcing_flag =>'N',
5591 p_vendor_site_code =>NULL);
5592
5593 --<Shared Proc FPJ END>
5594 IF x_document_header_id is NOT NULL THEN --<Shared Proc FPJ>
5595 select poh.type_lookup_code
5596 into x_type_lookup_code
5597 from po_headers_all poh
5598 where poh.po_header_id = x_document_header_id;
5599
5600 /* If it is not blanket then return null */
5601 if (x_type_lookup_code <> 'BLANKET') THEN
5602 x_doc_return := 'N';
5603 end if;
5604 ELSE
5605 x_doc_return := 'N'; --<Shared Proc FPJ>
5606 END IF;
5607
5608 exception
5609 when others then
5610 x_doc_return := 'N'; -- no rows were obtained from document_sourcing
5611 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
5612 FND_MSG_PUB.Count_And_Get
5613 (p_count => x_msg_count
5614 ,p_data => x_msg_data
5615 );
5616 end blanket_document_sourcing;
5617
5618 --------------------------------------------------------------------------------
5619 --Start of Comments
5620 --Name : is_dup_vendor_record
5621 --Pre-reqs : None
5622 --Modifies : None
5623 --Locks : None
5624 --Function : To determine if a given (vendor, vendor site) record is prent in
5625 -- a given list of (vendor, vendor site) records.
5626 --Parameter(s):
5627 -- IN : p_vendor_id - The Vendor id that needs to be checked in the list
5628 -- p_vendor_site_id - The Vendor Site that needs to be checked.
5629 -- p_vendor_id_list - The list of vendors where the check is
5630 -- required to be done.
5631 -- p_vendor_site_id_list - The list of vendors sites where the
5632 -- check is required to be done.
5633 --
5634 -- IN OUT : None
5635 --Returns : BOOLEAN
5636 -- TRUE: If the (vendor, vendor site) record belongs to the given
5637 -- list of (vendor, vendor site) records.
5638 -- FALSE: Otherwise
5639 --Notes : None
5640 --Testing : None
5641 --End of Comments
5642 --------------------------------------------------------------------------------
5643 FUNCTION is_dup_vendor_record(p_vendor_id IN NUMBER,
5644 p_vendor_site_id IN NUMBER,
5645 p_vendor_id_list IN po_tbl_number,
5646 p_vendor_site_id_list IN po_tbl_number)
5647 RETURN BOOLEAN
5648 IS
5649 BEGIN
5650 IF (p_vendor_id_list.FIRST IS NOT NULL) THEN
5651 FOR i IN p_vendor_id_list.FIRST..p_vendor_id_list.LAST LOOP
5652 IF (p_vendor_id_list(i) = p_vendor_id AND
5653 nvl(p_vendor_site_id_list(i), -1) = nvl(p_vendor_site_id, -1)) THEN
5654 RETURN TRUE;
5655 END IF;
5656 END LOOP;
5657 END IF;
5658 RETURN FALSE;
5659 END is_dup_vendor_record;
5660
5661 --------------------------------------------------------------------------------
5662 --Start of Comments
5663 --Name : is_vendor_site_outside_OU
5664 --Pre-reqs : None
5665 --Modifies : None
5666 --Locks : None
5667 --Function : To determine if a vendor site belongs to a given Operating Unit.
5668 --Parameter(s):
5669 -- IN : p_vendor_site_id - The Vendor Site that needs to be checked.
5673 --Returns : BOOLEAN
5670 -- p_ou_id - The ID of the Operating Unit where the check is
5671 -- required.
5672 -- IN OUT : None
5674 -- TRUE: If the vendor site belongs to the given OU
5675 -- FALSE: Otherwise
5676 --Notes : None
5677 --Testing : None
5678 --End of Comments
5679 --------------------------------------------------------------------------------
5680 FUNCTION is_vendor_site_outside_OU(p_vendor_site_id IN NUMBER,
5681 p_ou_id IN NUMBER)
5682 RETURN BOOLEAN
5683 IS
5684 l_vendor_site_status VARCHAR2(20);
5685 BEGIN
5686 SELECT 'Site is within OU'
5687 INTO l_vendor_site_status
5688 FROM po_vendor_sites_all
5689 WHERE vendor_site_id = p_vendor_site_id
5690 AND org_id = p_ou_id;
5691
5692 RETURN FALSE;
5693 EXCEPTION
5694 WHEN NO_DATA_FOUND THEN
5695 RETURN TRUE;
5696 WHEN OTHERS THEN
5697 RAISE;
5698 END is_vendor_site_outside_OU;
5699
5700 --------------------------------------------------------------------------------
5701 --Start of Comments
5702 --Name : validate_vendor_sites
5703 --Pre-reqs : None
5704 --Modifies : None
5705 --Locks : None
5706 --Function : To validate that the vendor site is active and is a valid
5707 -- purchasing or rfq_only site. If the vendor site is invalid, then
5708 -- it is nulled out. We do not want to skip the whole (supplier,
5709 -- supplier site) record if just the site is invalid.
5710 --Parameter(s):
5711 -- IN : None
5712 -- IN OUT : px_vendor_site_id_list - The list of vendor sites found for the
5713 -- given commodity. The site is nulled out
5714 -- if found invalid.
5715 --Returns : None
5716 --Notes : None
5717 --Testing : None
5718 --End of Comments
5719 --------------------------------------------------------------------------------
5720 PROCEDURE validate_vendor_sites(px_vendor_site_id_list IN OUT NOCOPY po_tbl_number)
5721 IS
5722 l_vendor_site_status VARCHAR2(20);
5723 BEGIN
5724 IF (px_vendor_site_id_list.FIRST IS NULL) THEN
5725 RETURN;
5726 END IF;
5727
5728 FOR i IN px_vendor_site_id_list.FIRST..px_vendor_site_id_list.LAST LOOP
5729 IF (px_vendor_site_id_list(i) IS NOT NULL) THEN
5730 BEGIN
5731 SELECT 'Valid supplier site'
5732 INTO l_vendor_site_status
5733 FROM po_vendor_sites_all
5734 WHERE vendor_site_id = px_vendor_site_id_list(i)
5735 AND (purchasing_site_flag = 'Y' OR rfq_only_site_flag = 'Y')
5736 AND sysdate <= nvl(inactive_date, sysdate);
5737 EXCEPTION
5738 WHEN NO_DATA_FOUND THEN
5739 -- Invalid vendor site, null it out
5740 px_vendor_site_id_list(i) := NULL;
5741 WHEN OTHERS THEN
5742 RAISE;
5743 END;
5744 END IF;
5745 END LOOP;
5746 END validate_vendor_sites;
5747
5748 ---------------------------------------------------------------------------------------
5749 --Start of Comments
5750 --Name : get_services_asl_list
5751 --
5752 --Pre-reqs : None
5753 --
5754 --Modifies : None
5755 --
5756 --Locks : None
5757 --
5758 --Function : This procedure will obtain a list of ASL, their associated purchasing
5759 -- documents and pricing information.
5760 --
5761 --Parameter(s):
5762 --
5763 --IN : p_job_id : The job for which we need to retrieve the ASL Documents
5764 -- p_category_id : The category for which we need to retreive the ASL's
5765 -- p_order_type_lookup_code : The value basis of Line type on the Document Line
5766 -- p_start_date : Assignment start date to determine pricing
5767 -- p_deliver_to_loc_id : Deliver to location to determine pricing
5768 -- p_destination_org_id : Destination organizations to determine pricing
5769 -- p_api_version : The value is 1.0
5770 -- p_init_msg_list : Standard API parameter: Initializes FND
5771 -- message list if set to FND_API.G_TRUE.
5772 --
5773 --IN OUT: : None
5774 --
5775 --
5776 --Returns : Vendor ID
5777 -- Vendor Site ID
5778 -- Vendor Contact ID
5779 -- Document Header ID
5780 -- Document Line ID
5781 -- Document Line Num
5782 -- Price break ID
5783 -- Document Type
5784 -- Base currency Price
5785 -- Foreign currency Price
5786 -- Document UOM
5787 -- Document Currency
5788 -- Price Override flag
5789 -- Flag to indicate if price differentials exist
5790 --
5791 -- x_return_status - (a) FND_API.G_RET_STS_SUCCESS if validation successful
5792 -- (b) FND_API.G_RET_STS_ERROR if error during validation
5793 -- (c) FND_API.G_RET_STS_UNEXP_ERROR if unexpected error
5794 -- x_msg_count - Standard API parameter: The count of number of messages
5795 -- added to the message list in this call.
5796 -- x_msg_data - Standard API parameter: Contains error msg in case
5797 -- x_return_status is returned as FND_API.G_RET_STS_ERROR
5801 --Testing : None
5798 -- or FND_API.G_RET_STS_UNEXP_ERROR.
5799 --Notes : None
5800 --
5802 --
5803 --End of Comments
5804 -----------------------------------------------------------------------------------------
5805 PROCEDURE get_services_asl_list
5806 (p_job_id IN NUMBER,
5807 p_category_id IN NUMBER,
5808 p_line_type_id IN NUMBER,
5809 p_start_date IN DATE,
5810 p_deliver_to_loc_id IN NUMBER,
5811 p_destination_org_id IN NUMBER,
5812 p_api_version IN NUMBER,
5813 -- Bug# 3404477: Follow the API standards
5814 p_init_msg_list IN VARCHAR2,
5815 x_vendor_id OUT NOCOPY po_tbl_number,
5816 x_vendor_site_id OUT NOCOPY po_tbl_number,
5817 x_vendor_contact_id OUT NOCOPY po_tbl_number,
5818 x_src_doc_header_id OUT NOCOPY po_tbl_number,
5819 x_src_doc_line_id OUT NOCOPY po_tbl_number,
5820 x_src_doc_line_num OUT NOCOPY po_tbl_number,
5821 x_src_doc_type_code OUT NOCOPY po_tbl_varchar30,
5822 x_base_price OUT NOCOPY po_tbl_number,
5823 x_currency_price OUT NOCOPY po_tbl_number,
5824 x_currency_code OUT NOCOPY po_tbl_varchar15,
5825 x_unit_of_measure OUT NOCOPY po_tbl_varchar25,
5826 x_price_override_flag OUT NOCOPY po_tbl_varchar1,
5827 x_not_to_exceed_price OUT NOCOPY po_tbl_number,
5828 x_price_break_id OUT NOCOPY po_tbl_number,
5829 x_price_differential_flag OUT NOCOPY po_tbl_varchar1,
5830 x_rate_type OUT NOCOPY po_tbl_varchar30,
5831 x_rate_date OUT NOCOPY po_tbl_date,
5832 x_rate OUT NOCOPY po_tbl_number,
5833 x_return_status OUT NOCOPY VARCHAR2,
5834 -- Bug# 3404477: Return msg count and data
5835 x_msg_count OUT NOCOPY NUMBER,
5836 x_msg_data OUT NOCOPY VARCHAR2
5837 ) IS
5838
5839 l_org_id NUMBER;
5840 l_use_contract VARCHAR2(1) := 'N'; --<Contract AutoSourcing FPJ>
5841
5842
5843 -- SQL What: Gets the vendor ID and the vendor site ID using category
5844 -- ID and job ID as primary matching criteria.
5845 -- SQL Why : To obtain all ASLs together with vendor information.
5846 CURSOR l_get_asl_vendors_csr (p_dest_organization_id IN number) is
5847 SELECT pasl.vendor_id,
5848 pasl.vendor_site_id,
5849 pasl.asl_id
5850 FROM po_approved_supplier_list pasl,
5851 po_asl_status_rules pasr,
5852 po_vendors pov
5853 WHERE pasl.category_id = p_category_id
5854 AND pasl.item_id IS NULL -- as part of Bug# 3379053: For commodity based ASL's,
5855 -- the item MUST be NULL
5856 -- Bug# 3379053: Use destination inv org instead of the default inv org of the ROU.
5857 AND (pasl.using_organization_id = p_dest_organization_id
5858 OR pasl.using_organization_id = -1)
5859 AND pasr.status_id = pasl.asl_status_id
5860 AND pasr.business_rule like '2_SOURCING'
5861 AND pasr.allow_action_flag like 'Y'
5862 AND nvl(pasl.disable_flag,'N') = 'N'
5863 -- Supplier validations (Bug# 3361784)
5864 AND pov.vendor_id = pasl.vendor_id -- Join
5865 AND trunc(sysdate) >= trunc(nvl(pov.start_date_active, sysdate))
5866 AND trunc(sysdate) < trunc(nvl(pov.end_date_active, sysdate+1)) -- Bug# 3432045: Exclude end_date_active
5867 AND pov.enabled_flag = 'Y'
5868 AND nvl(pov.hold_flag, 'N') = 'N'
5869 -- Bug# 3379053: Supplier site validations moved later in the flow
5870 ORDER BY pasl.vendor_id ASC, -- Bug# 3379053: To filter out duplicates, the supplier
5871 pasl.vendor_site_id ASC, -- and supplier-sites must be grouped together.
5872 pasl.using_organization_id DESC; -- And Local ASL's must come above Global ASL's.
5873
5874 -- SQL What: Gets the document header ID, line ID, document type,
5875 -- vendor ID, vendor site ID and vendor contact ID using
5876 -- category ID and job ID as primary matching criteria.
5877 -- SQL Why : To obtain all ASLs and their corresponding documents,
5878 -- together with vendor information.
5879
5880 -- Bug# 3372867: This cursor is not being used anymore, but is not
5881 -- being removed from the code for possible future references
5882 /*
5883 CURSOR l_get_docs_on_asl_csr (l_org_id IN number,
5884 l_vendor_site_id IN number,
5885 l_asl_id IN number
5886 ) is
5887 SELECT poh.vendor_contact_id,
5888 pad.document_header_id,
5889 pad.document_line_id,
5890 pol.line_num,
5891 pad.document_type_code,
5892 nvl(pol.allow_price_override_flag,'N'),
5893 pol.not_to_exceed_price,
5894 pol.unit_meas_lookup_code
5895 FROM po_asl_documents pad,
5896 po_headers_all poh,
5897 po_lines_all pol
5898 WHERE pad.asl_id = l_asl_id
5899 AND pad.document_header_id = poh.po_header_id
5900 -- <FPJ Advanced Price START>
5904 pol.category_id = p_category_id AND
5901 AND pol.po_line_id (+) = pad.document_line_id
5902 AND (poh.type_lookup_code = 'CONTRACT' OR
5903 (pol.job_id = p_job_id AND
5905 pol.line_type_id = p_line_type_id))
5906 -- <FPJ Advanced Price END>
5907 AND ( (poh.type_lookup_code = 'CONTRACT'
5908 AND nvl(poh.global_agreement_flag,'N') = 'N') -- Bug 3262136
5909 OR exists (select 'site in POU'
5910 from po_ga_org_assignments poga,
5911 po_vendor_sites_all povs
5912 where poh.po_header_id = poga.po_header_id
5913 and povs.vendor_site_id = l_vendor_site_id
5914 and povs.org_id = poga.purchasing_org_id
5915 and poga.vendor_site_id = l_vendor_site_id
5916 and poga.organization_id = l_org_id
5917 and poga.enabled_flag = 'Y') )
5918 AND ((poh.type_lookup_code = 'BLANKET'
5919 AND poh.approved_flag = 'Y'
5920 AND nvl(poh.closed_code, 'OPEN') NOT IN
5921 ('FINALLY CLOSED','CLOSED')
5922 AND nvl(pol.closed_code, 'OPEN') NOT IN
5923 ('FINALLY CLOSED','CLOSED')
5924 AND nvl(poh.cancel_flag,'N') = 'N'
5925 AND nvl(poh.frozen_flag,'N') = 'N'
5926 AND trunc(nvl(pol.expiration_date, sysdate))
5927 >= trunc(sysdate)
5928 AND nvl(pol.cancel_flag,'N') = 'N')
5929 -- <FPJ Advanced Price START>
5930 OR ( poh.type_lookup_code = 'CONTRACT'
5931 AND poh.approved_flag = 'Y'
5932 AND NVL(poh.cancel_flag,'N') = 'N'
5933 AND NVL(poh.frozen_flag,'N') = 'N'
5934 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
5935 )
5936 )
5937 -- <FPJ Advanced Price END>
5938 AND sysdate >= nvl(poh.start_date, sysdate)
5939 AND sysdate <= nvl(poh.end_date, sysdate)
5940 AND ( (poh.type_lookup_code = 'CONTRACT'
5941 AND nvl(poh.global_agreement_flag,'N') = 'N') OR -- Bug 3262136
5942 (nvl(poh.global_agreement_flag,'N') = 'Y'
5943 AND EXISTS (SELECT 'enabled orgs'
5944 FROM po_ga_org_assignments poga
5945 WHERE poh.po_header_id = poga.po_header_id
5946 AND poga.organization_id = l_org_id
5947 AND poga.enabled_flag = 'Y'
5948 ) )
5949 )
5950 ORDER BY pad.sequence_num;
5951 */
5952
5953 -- SQL What: Gets the document header ID, line ID, document type,
5954 -- vendor ID, vendor site ID and vendor contact ID using
5955 -- category ID and job ID as primary matching criteria.
5956 -- The sql also returns contracts available in the system
5957 -- SQL Why : To obtain all ASLs and their corresponding documents,
5958 -- together with vendor information.
5959 -- Bug 5074119
5960 -- Added an extra condition on type_lookup_code to improve the performance
5961 CURSOR l_get_latest_docs_csr(l_org_id IN number,
5962 l_vendor_id IN number,
5963 l_vendor_site_id IN number) is
5964 SELECT poh.vendor_contact_id,
5965 poh.po_header_id,
5966 pol.po_line_id,
5967 pol.line_num,
5968 poh.type_lookup_code,
5969 nvl(pol.allow_price_override_flag,'N'),
5970 pol.not_to_exceed_price,
5971 pol.unit_meas_lookup_code
5972 FROM po_headers_all poh,
5973 po_lines_all pol
5974 WHERE poh.vendor_id = l_vendor_id
5975 AND poh.type_lookup_code IN ('BLANKET','CONTRACT')
5976 AND ( ( poh.type_lookup_code = 'CONTRACT'
5977 AND nvl(poh.global_agreement_flag,'N') = 'N' -- Bug 3262136
5978 -- As part of Bug# 3379053: Local Contract must belong to ROU
5979 AND poh.org_id = l_org_id
5980 -- As part of Bug# 3379053: Vendor Site on Local Contract must belong to ROU
5981 AND poh.vendor_site_id = l_vendor_site_id
5982 AND EXISTS -- Bug# 3379053
5983 (SELECT 'Site must be in ROU for local contracts'
5984 FROM po_vendor_sites_all povs
5985 WHERE povs.vendor_site_id = l_vendor_site_id
5986 AND povs.org_id = l_org_id)
5987 )
5988 OR
5989 EXISTS (SELECT 'site in POU'
5990 FROM po_ga_org_assignments poga,
5991 po_vendor_sites_all povs
5992 WHERE poh.po_header_id = poga.po_header_id
5993 AND povs.vendor_site_id = l_vendor_site_id
5994 AND povs.org_id = poga.purchasing_org_id
5995 AND poga.vendor_site_id = l_vendor_site_id
5996 AND poga.organization_id = l_org_id
5997 AND poga.enabled_flag = 'Y') )
5998 -- <FPJ Advanced Price START>
5999 AND pol.po_header_id (+) = poh.po_header_id
6000 AND (poh.type_lookup_code = 'CONTRACT' OR
6001 (pol.job_id = p_job_id AND
6002 pol.category_id = p_category_id AND
6003 pol.line_type_id = p_line_type_id))
6007 AND nvl(poh.closed_code, 'OPEN') NOT IN
6004 -- <FPJ Advanced Price END>
6005 AND ((poh.type_lookup_code = 'BLANKET'
6006 AND poh.approved_flag = 'Y'
6008 ('FINALLY CLOSED','CLOSED')
6009 AND nvl(pol.closed_code, 'OPEN') NOT IN
6010 ('FINALLY CLOSED','CLOSED')
6011 AND nvl(poh.cancel_flag,'N') = 'N'
6012 AND nvl(poh.frozen_flag,'N') = 'N'
6013 AND trunc(nvl(pol.expiration_date, sysdate))
6014 >= trunc(sysdate)
6015 AND nvl(pol.cancel_flag,'N') = 'N')
6016 -- <FPJ Advanced Price START>
6017 OR ( poh.type_lookup_code = 'CONTRACT'
6018 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
6019 and poh.approved_date is not null)
6020 OR
6021 nvl(poh.approved_flag,'N') = 'Y'
6022 )
6023 AND NVL(poh.cancel_flag,'N') = 'N'
6024 AND NVL(poh.frozen_flag,'N') = 'N'
6025 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
6026 AND l_use_contract = 'Y' --<Contract AutoSourcing FPJ>
6027 )
6028 )
6029 -- <FPJ Advanced Price END>
6030 AND sysdate >= nvl(poh.start_date, sysdate)
6031 AND sysdate <= nvl(poh.end_date, sysdate)
6032 AND ( (poh.type_lookup_code = 'CONTRACT'
6033 AND nvl(poh.global_agreement_flag,'N') = 'N') OR -- Bug 3262136
6034 (nvl(poh.global_agreement_flag,'N') = 'Y'
6035 AND EXISTS (SELECT 'enabled orgs'
6036 FROM po_ga_org_assignments poga
6037 WHERE poh.po_header_id = poga.po_header_id
6038 AND poga.organization_id = l_org_id
6039 AND poga.enabled_flag = 'Y'
6040 ) )
6041 )
6042 ORDER BY -- <FPJ Advanced Price START>
6043 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2, 'CONTRACT', 3) ASC,
6044 NVL (poh.global_agreement_flag, 'N') ASC,
6045 poh.creation_date DESC;
6046 -- <FPJ Advanced Price END>
6047
6048 l_discount po_line_locations_all.price_discount%TYPE;
6049 l_rate_type po_headers_all.rate_type%TYPE;
6050 l_rate_date po_headers_all.rate_date%TYPE;
6051 l_rate po_headers_all.rate%TYPE;
6052 l_base_unit_price po_lines_all.base_unit_price%TYPE; -- <FPJ Advanced Price>
6053 l_base_price po_lines_all.unit_price%TYPE;
6054 l_currency_price po_lines_all.unit_price%TYPE;
6055 l_currency_amount po_lines_all.unit_price%TYPE;
6056 l_base_amount po_lines_all.unit_price%TYPE;
6057 l_currency_code po_headers_all.currency_code%TYPE;
6058 l_price_break_id po_line_locations_all.line_location_id%TYPE;
6059 l_price_diff_src_id po_price_differentials.entity_id%TYPE;
6060 l_using_organization_id po_approved_supplier_list.using_organization_id%TYPE;
6061 l_entity_type po_price_differentials.entity_type%TYPE;
6062 l_vendor_contact_id po_headers_all.vendor_contact_id%TYPE;
6063 l_src_doc_header_id po_headers_all.po_header_id%TYPE;
6064 l_src_doc_line_id po_lines_all.po_line_id%TYPE;
6065 l_src_doc_line_num po_lines_all.line_num%TYPE;
6066 l_src_doc_type_code po_headers_all.type_lookup_code%TYPE;
6067 l_price_override_flag po_lines_all.allow_price_override_flag%TYPE;
6068 l_not_to_exceed_price po_lines_all.not_to_exceed_price%TYPE;
6069 l_unit_of_measure po_lines_all.unit_meas_lookup_code%TYPE;
6070 l_order_type_lookup_code po_line_types_b.order_type_lookup_code%TYPE;
6071
6072 l_api_version NUMBER := 1.0;
6073 l_api_name VARCHAR2(60) := 'get_services_asl_list';
6074 l_log_head CONSTANT varchar2(100) := g_log_head || l_api_name;
6075 l_progress VARCHAR2(3) := '000';
6076
6077 x_asl_id po_tbl_number;
6078 l_sysdate DATE := trunc(sysdate); -- Bug 3282423
6079
6080 -- Bug# 3379053
6081 l_supplier_site_status VARCHAR2(20);
6082 l_vendor_id_list po_tbl_number := po_tbl_number();
6083 l_vendor_site_id_list po_tbl_number := po_tbl_number();
6084 l_asl_id_list po_tbl_number := po_tbl_number();
6085 l_count NUMBER;
6086 l_prev_vendor_id NUMBER;
6087 l_prev_vendor_site_id NUMBER;
6088 l_current_vendor_id NUMBER;
6089 l_current_vendor_site_id NUMBER;
6090 l_found_dup_null_site VARCHAR2(1);
6091 BEGIN
6092
6093 IF g_debug_stmt THEN
6094 PO_DEBUG.debug_begin(l_log_head);
6095 PO_DEBUG.debug_var(l_log_head,l_progress,'p_job_id',p_job_id);
6096 PO_DEBUG.debug_var(l_log_head,l_progress,'p_category_id',p_category_id);
6097 PO_DEBUG.debug_var(l_log_head,l_progress,'p_line_type_id',p_line_type_id);
6098 PO_DEBUG.debug_var(l_log_head,l_progress,'p_start_date',p_start_date);
6099 PO_DEBUG.debug_var(l_log_head,l_progress,'p_deliver_to_loc_id',p_deliver_to_loc_id);
6100 PO_DEBUG.debug_var(l_log_head,l_progress,'p_destination_org_id',p_destination_org_id);
6101 PO_DEBUG.debug_var(l_log_head,l_progress,'p_api_version',p_api_version);
6102 END IF;
6103
6104 -- Initialize the out parameter tables
6105 x_vendor_id := po_tbl_number(); -- Bug# 3379053: Initialize x_vendor_id and
6106 x_vendor_site_id := po_tbl_number(); -- x_vendor_site_id collections
6107 x_base_price := po_tbl_number();
6108 x_currency_price := po_tbl_number();
6109 x_currency_code := po_tbl_varchar15();
6110 x_price_break_id := po_tbl_number();
6114 x_rate := po_tbl_number();
6111 x_price_differential_flag := po_tbl_varchar1();
6112 x_rate_type := po_tbl_varchar30();
6113 x_rate_date := po_tbl_date();
6115 x_vendor_contact_id := po_tbl_number();
6116 x_src_doc_header_id := po_tbl_number();
6117 x_src_doc_line_id := po_tbl_number();
6118 x_src_doc_line_num := po_tbl_number();
6119 x_src_doc_type_code := po_tbl_varchar30();
6120 x_price_override_flag := po_tbl_varchar1();
6121 x_not_to_exceed_price := po_tbl_number();
6122 x_unit_of_measure := po_tbl_varchar25();
6123
6124 l_progress := '010';
6125
6126 -- Initialize the return status
6127 x_return_status := FND_API.G_RET_STS_SUCCESS;
6128 -- Bug# 3404477: Return msg count and data
6129 x_msg_count := 0;
6130 x_msg_data := NULL;
6131
6132 -- Bug# 3404477: Follow the API standards
6133 IF FND_API.to_boolean(p_init_msg_list) THEN
6134 -- initialize message list
6135 FND_MSG_PUB.initialize;
6136 END IF;
6137
6138 -- Check for the API version
6139 IF ( NOT FND_API.compatible_api_call(l_api_version,p_api_version,l_api_name,G_PKG_NAME) ) THEN
6140 l_progress := '020';
6141 -- As part of bug# 3404477: No need to proceed if the API is not
6142 -- compatible. Hence, raise exception.
6143 --x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
6144 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
6145 END IF;
6146
6147 -- Sql What: Gets the org id and default inv org from FSP
6148 -- Sql Why : To determine the current OU and the default FSP org
6149 BEGIN
6150 l_progress := '030';
6151 SELECT org_id,
6152 inventory_organization_id
6153 INTO l_org_id,
6154 l_using_organization_id
6155 FROM financials_system_parameters;
6156 EXCEPTION
6157 WHEN OTHERS THEN
6158 null;
6159 END;
6160
6161 -- Sql What: get the order type lookup code for the line type id that is passed in
6162 -- Sql why : to distinguish between rate based and fixed price lines
6163 BEGIN
6164 l_progress := '035';
6165 SELECT order_type_lookup_code
6166 INTO l_order_type_lookup_code
6167 FROM po_line_types_b
6168 WHERE line_type_id = p_line_type_id;
6169 EXCEPTION
6170 WHEN OTHERS THEN
6171 null;
6172 END;
6173
6174 --<Contract AutoSourcing FPJ Start>
6175 -- Find out if contract agreements should be sourced to requisition lines
6176 -- Currently, should_return_contract only supports Purchase Requisitions
6177 l_progress := '040';
6178 should_return_contract(p_destination_doc_type => 'REQ',
6179 p_document_type_code => 'REQUISITION',
6180 p_document_subtype => 'PURCHASE',
6181 x_return_contract => l_use_contract,
6182 x_return_status => x_return_status);
6183 IF x_return_status <> FND_API.g_ret_sts_success THEN
6184 RAISE FND_API.g_exc_unexpected_error;
6185 END IF;
6186 --<Contract AutoSourcing FPJ End>
6187
6188 -- Retrive all the ASL's for the category that is passed in
6189 OPEN l_get_asl_vendors_csr (--l_using_organization_id,
6190 p_destination_org_id); -- Bug# 3379053
6191
6192 -- Retrieve data using the cursor into variables;
6193 FETCH l_get_asl_vendors_csr BULK COLLECT INTO
6194 --x_vendor_id ,
6195 --x_vendor_site_id ,
6196 --x_asl_id ;
6197 -- Bug# 3379053 : Fetch into local collections so that duplicates can be removed
6198 l_vendor_id_list ,
6199 l_vendor_site_id_list ,
6200 l_asl_id_list ;
6201
6202 CLOSE l_get_asl_vendors_csr;
6203
6204 -- Bug# 3379053: If no supplier records found in the ASL, then just return.
6205 IF (l_vendor_id_list.FIRST IS NULL) THEN
6206 RETURN;
6207 END IF;
6208
6209 -- Bug# 3379053: Validate supplier sites. Null out the site, if it is invalid
6210 validate_vendor_sites(l_vendor_site_id_list);
6211
6212 -- For each ASL vendor get the source document and pricing information
6213 -- Bug# 3379053 : Loop through local collection to identify duplicate (suppl, suppl-sites)
6214 l_count := 0;
6215 FOR i IN l_vendor_id_list.FIRST..l_vendor_id_list.LAST LOOP
6216
6217 -- Bug# 3379053: For a supplier/supplier-site combination, remove duplicates.
6218 IF (is_dup_vendor_record(l_vendor_id_list(i),
6219 l_vendor_site_id_list(i),
6220 x_vendor_id,
6221 x_vendor_site_id)) THEN
6222 GOTO end_vendor_loop; -- skip record
6223 END IF;
6224
6225 -- If vendor site is NULL, then Document SOurcing is not required.
6226 IF l_vendor_site_id_list(i) IS NULL THEN
6227 l_count := l_count + 1;
6228 -- Extend the out parameter table to create a new OUT record
6229 x_vendor_id.extend;
6230 x_vendor_site_id.extend;
6231 x_currency_price.extend;
6232 x_currency_code.extend;
6233 x_price_break_id.extend;
6234 x_price_differential_flag.extend;
6238 x_vendor_contact_id.extend;
6235 x_rate_type.extend;
6236 x_rate_date.extend;
6237 x_rate.extend;
6239 x_src_doc_header_id.extend;
6240 x_src_doc_line_id.extend;
6241 x_src_doc_line_num.extend;
6242 x_src_doc_type_code.extend;
6243 x_price_override_flag.extend;
6244 x_not_to_exceed_price.extend;
6245 x_unit_of_measure.extend;
6246 x_base_price.extend;
6247
6248 x_vendor_id(l_count) := l_vendor_id_list(i);
6249 x_vendor_site_id(l_count) := NULL;
6250
6251 ELSE -- IF l_current_vendor_site_id IS NOT NULL THEN
6252
6253 -- Proceed with the document sourcing flow, only if the ASL has a site
6254 --IF x_vendor_site_id(i) is not null THEN
6255 --IF l_current_vendor_site_id IS NOT NULL THEN -- Bug# 3379053: Moved doc sourcing up
6256
6257 l_current_vendor_id := l_vendor_id_list(i);
6258 l_current_vendor_site_id := l_vendor_site_id_list(i);
6259
6260 -- Initialize the local variables
6261 l_vendor_contact_id := null;
6262 l_src_doc_header_id := null;
6263 l_src_doc_line_id := null;
6264 l_src_doc_line_num := null;
6265 l_src_doc_type_code := null;
6266 l_price_override_flag := null;
6267 l_not_to_exceed_price := null;
6268 l_unit_of_measure := null;
6269
6270 -- Retreive the Automatic document sourcing Profile. Based on the profile we either
6271 -- use the document info from the ASL documents tables or the PO tables directly
6272
6273 -- Bug# 3372867: Functional design changes to the Services Source API:
6274 -- Services Sourcing API will always source from the latest source doc/line
6275 -- matching the Job/Category. The Profile Option "PO:Automatic Document
6276 -- Sourcing" will be ignored for temp labor lines and behaves as if it is
6277 -- set to Yes.
6278 -- This code section is not being deleted for possible future references.
6279 /*
6280 IF (nvl(fnd_profile.value('PO_AUTO_SOURCE_DOC'),'N') = 'N') THEN
6281
6282 l_progress := '040';
6283 IF g_debug_stmt THEN
6284 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Open Cursor l_get_docs_on_asl_csr');
6285 END IF;
6286
6287 OPEN l_get_docs_on_asl_csr (l_org_id,
6288 x_vendor_site_id(i),
6289 x_asl_id(i));
6290
6291 -- Retrieve data using the cursor into variables;
6292
6293 FETCH l_get_docs_on_asl_csr INTO
6294 l_vendor_contact_id ,
6295 l_src_doc_header_id ,
6296 l_src_doc_line_id ,
6297 l_src_doc_line_num ,
6298 l_src_doc_type_code ,
6299 l_price_override_flag ,
6300 l_not_to_exceed_price ,
6301 l_unit_of_measure ;
6302 CLOSE l_get_docs_on_asl_csr;
6303 ELSE
6304 */
6305
6306 l_progress := '050';
6307 IF g_debug_stmt THEN
6308 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Open Cursor l_get_latest_docs_csr');
6309 END IF;
6310
6311 OPEN l_get_latest_docs_csr (l_org_id,
6312 --x_vendor_id(i),
6313 --x_vendor_site_id(i)
6314 l_vendor_id_list(i), -- Bug# 3379053: Using local collections
6315 l_vendor_site_id_list(i));
6316
6317 l_progress := '060';
6318 -- Retrieve data using the cursor into variables
6319
6320 FETCH l_get_latest_docs_csr INTO
6321 l_vendor_contact_id ,
6322 l_src_doc_header_id ,
6323 l_src_doc_line_id ,
6324 l_src_doc_line_num ,
6325 l_src_doc_type_code ,
6326 l_price_override_flag ,
6327 l_not_to_exceed_price ,
6328 l_unit_of_measure ;
6329 CLOSE l_get_latest_docs_csr;
6330
6331 l_progress := '070';
6332
6333 --END IF; -- end of profile check -- Bug# 3372867
6334
6335 -- Bug# 3379053: If no source doc is found, then the Supplier Site MUST belong to ROU
6336 -- If it is outside ROU, then null out the supplier site.
6337 IF l_src_doc_header_id IS NULL THEN
6338 l_progress := '080';
6339 IF (is_vendor_site_outside_OU(l_current_vendor_site_id, l_org_id)) THEN
6340 l_current_vendor_site_id := NULL;
6341
6342 l_progress := '090';
6343 -- Check for duplicate (Supplier, NULL) records in the filtered list.
6344 IF (is_dup_vendor_record(l_current_vendor_id,
6345 NULL, -- vendor_site_id
6346 x_vendor_id,
6347 x_vendor_site_id)) THEN
6348 GOTO end_vendor_loop; -- skip record
6349 END IF;
6350 l_progress := '110';
6351 END IF; -- IF is_vendor_site_outside_OU
6352 END IF; -- IF l_src_doc_header_id IS NULL THEN
6353 -- Bug# 3379053: End
6354
6355 l_progress := '120';
6356
6357 -- Count of the valid records that are filtered from the result rowset of
6358 -- the cursor 'l_get_asl_vendors_csr'
6359 l_count := l_count + 1;
6360
6361 -- Extend the out parameter table
6362 x_vendor_id.extend;
6363 x_vendor_site_id.extend;
6364
6365 x_vendor_id(l_count) := l_current_vendor_id;
6366 x_vendor_site_id(l_count) := l_current_vendor_site_id;
6367
6368 -- Extend the out parameter table
6369 --x_base_price.extend(x_vendor_id.COUNT);
6370 x_base_price.extend; -- Bug# 3379053: Extend by 1 in one loop.
6371 -- Remove the parameter (x_vendor_id.COUNT) from all collections below
6372
6373 x_currency_price.extend;
6374 x_currency_code.extend;
6375 x_price_break_id.extend;
6376 x_price_differential_flag.extend;
6377 x_rate_type.extend;
6378 x_rate_date.extend;
6379 x_rate.extend;
6380 x_vendor_contact_id.extend;
6381 x_src_doc_header_id.extend;
6382 x_src_doc_line_id.extend;
6383 x_src_doc_line_num.extend;
6384 x_src_doc_type_code.extend;
6385 x_price_override_flag.extend;
6386 x_not_to_exceed_price.extend;
6387 x_unit_of_measure.extend;
6388
6389
6390 l_progress := '130';
6391
6392 IF g_debug_stmt THEN
6393 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id',x_vendor_id);
6394 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id',x_vendor_site_id);
6395 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id',x_vendor_contact_id);
6396 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_header_id',x_src_doc_header_id);
6397 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_id',x_src_doc_line_id);
6398 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_num',x_src_doc_line_num);
6399 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_type_code',x_src_doc_type_code);
6400 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_override_flag',x_price_override_flag);
6401 PO_DEBUG.debug_var(l_log_head,l_progress,'x_not_to_exceed_price',x_not_to_exceed_price);
6402 END IF;
6403
6404 l_progress := '140';
6405
6406 -- Call the pricing API only for Blankets and not for contracts
6407 IF l_src_doc_type_code = 'BLANKET' and l_src_doc_header_id is not null THEN
6408
6409 IF l_order_type_lookup_code = 'RATE' THEN
6410
6411 l_progress := '150';
6412
6413 IF g_debug_stmt THEN
6414 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Call PO_PRICE_BREAK_GRP.get_price_break');
6415 END IF;
6416
6417 -- Bug 3282423 - Passing sysdate for p_need_by_date instead of start date
6418
6419 PO_PRICE_BREAK_GRP.get_price_break
6420 ( p_source_document_header_id => l_src_doc_header_id
6421 , p_source_document_line_num => l_src_doc_line_num
6422 , p_in_quantity => null
6423 , p_unit_of_measure => null
6424 , p_deliver_to_location_id => p_deliver_to_loc_id
6425 , p_required_currency => null
6426 , p_required_rate_type => null
6427 , p_need_by_date => l_sysdate
6428 , p_destination_org_id => p_destination_org_id
6429 , x_base_price => l_base_price
6430 , x_currency_price => l_currency_price
6431 , x_discount => l_discount
6432 , x_currency_code => l_currency_code
6433 , x_rate_type => l_rate_type
6434 , x_rate_date => l_rate_date
6435 , x_rate => l_rate
6436 , x_price_break_id => l_price_break_id
6437 );
6438
6439 l_progress := '160';
6440
6441 IF g_debug_stmt THEN
6442 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After Call PO_PRICE_BREAK_GRP.get_price_break');
6443 END IF;
6444
6445 -- Set the source of the pricing (line or price break)
6446 l_progress := '170';
6447 IF l_price_break_id is NULL THEN
6448 l_price_diff_src_id := l_src_doc_line_id;
6449 l_entity_type := 'BLANKET LINE';
6450 ELSE
6451 l_price_diff_src_id := l_price_break_id;
6452 l_entity_type := 'PRICE BREAK';
6453 END IF;
6454
6455 -- Find out if the line or price break has any price differentials or not
6456 l_progress := '180';
6457 IF PO_PRICE_DIFFERENTIALS_PVT.has_price_differentials(p_entity_type => l_entity_type,
6461 ELSE
6458 p_entity_id => l_price_diff_src_id) THEN
6459 --x_price_differential_flag(i) := 'Y';
6460 x_price_differential_flag(l_count) := 'Y'; -- Bug# 3379053
6462 --x_price_differential_flag(i) := 'N';
6463 x_price_differential_flag(l_count) := 'N'; -- Bug# 3379053
6464 END IF;
6465
6466 -- Bug# 3379053: Change i to l_count for all of the following variables
6467 x_base_price(l_count) := l_base_price;
6468 x_currency_price(l_count) := l_currency_price;
6469 x_currency_code(l_count) := l_currency_code;
6470 x_rate_type(l_count) := l_rate_type;
6471 x_rate_date(l_count) := l_rate_date;
6472 x_rate(l_count) := l_rate;
6473 x_price_break_id(l_count) := l_price_break_id;
6474
6475 ELSE
6476
6477 -- For fixed price lines there is no price and price breaks and hence no pricing
6478 -- call is made. Instead we return the amount in the functional and forein currencies
6479
6480 l_progress := '190';
6481
6482 get_line_amount(p_source_document_header_id => l_src_doc_header_id
6483 , p_source_document_line_id => l_src_doc_line_id
6484 , x_base_amount => l_base_amount
6485 , x_currency_amount => l_currency_amount
6486 , x_currency_code => l_currency_code
6487 , x_rate_type => l_rate_type
6488 , x_rate_date => l_rate_date
6489 , x_rate => l_rate );
6490
6491 -- For fixed price temp labor lines the amount is returned as the base and currency prices
6492 -- Bug# 3379053: Change i to l_count for all of the following variables
6493 x_base_price(l_count) := l_base_amount;
6494 x_currency_price(l_count) := l_currency_amount;
6495 x_currency_code(l_count) := l_currency_code;
6496 x_rate_type(l_count) := l_rate_type;
6497 x_rate_date(l_count) := l_rate_date;
6498 x_rate(l_count) := l_rate;
6499
6500 END IF; -- End of pricing for rate based lines
6501
6502 END IF; -- End of Pricing for blanket
6503
6504 -- Bug# 3379053: Change i to l_count for all of the following variables
6505 x_vendor_contact_id(l_count) := l_vendor_contact_id;
6506 x_src_doc_header_id(l_count) := l_src_doc_header_id;
6507 x_src_doc_line_id(l_count) := l_src_doc_line_id;
6508 x_src_doc_line_num(l_count) := l_src_doc_line_num;
6509 x_src_doc_type_code(l_count) := l_src_doc_type_code;
6510 x_price_override_flag(l_count) := l_price_override_flag;
6511 x_not_to_exceed_price(l_count) := l_not_to_exceed_price;
6512 x_unit_of_measure(l_count) := l_unit_of_measure;
6513
6514 END IF; -- end of null site check
6515
6516 -- Bug# 3379053: To skip the loop for duplicate (supplier, suppl-site) combinations
6517 <<end_vendor_loop>>
6518 NULL;
6519
6520 END LOOP;
6521
6522 l_progress := '200';
6523
6524 IF g_debug_stmt THEN
6525 PO_DEBUG.debug_end(l_log_head);
6526 PO_DEBUG.debug_var(l_log_head,l_progress,'x_return_status',x_return_status);
6527 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id',x_vendor_id);
6528 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id',x_vendor_site_id);
6529 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id',x_vendor_contact_id);
6530 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_header_id',x_src_doc_header_id);
6531 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_id',x_src_doc_line_id);
6532 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_num',x_src_doc_line_num);
6533 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_type_code',x_src_doc_type_code);
6534 PO_DEBUG.debug_var(l_log_head,l_progress,'x_base_price',x_base_price);
6535 PO_DEBUG.debug_var(l_log_head,l_progress,'x_currency_price',x_currency_price);
6536 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_override_flag',x_price_override_flag);
6537 PO_DEBUG.debug_var(l_log_head,l_progress,'x_not_to_exceed_price',x_not_to_exceed_price);
6538 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_break_id',x_price_break_id);
6539 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_differential_flag',x_price_differential_flag);
6540 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate_type',x_rate_type);
6541 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate_date',x_rate_date);
6542 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate',x_rate);
6543 END IF;
6544 EXCEPTION
6545 -- Bug# 3404477: Return msg count and data
6546 WHEN FND_API.G_EXC_ERROR THEN
6547 x_return_status := FND_API.G_RET_STS_ERROR;
6548 FND_MSG_PUB.count_and_get(p_count => x_msg_count
6549 , p_data => x_msg_data);
6550 WHEN OTHERS THEN
6551 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
6552
6553 IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
6554 FND_MSG_PUB.add_exc_msg(p_pkg_name => g_pkg_name
6555 , p_procedure_name => l_api_name
6556 , p_error_text => 'Progress: '||l_progress||
6557 ' Error: '||SUBSTRB(SQLERRM,1,215));
6558 END IF;
6562 --<Contract AutoSourcing FPJ>
6559 FND_MSG_PUB.count_and_get(p_count => x_msg_count
6560 , p_data => x_msg_data);
6561
6563 IF g_debug_unexp THEN
6564 PO_DEBUG.debug_exc(l_log_head,l_progress);
6565 END IF;
6566 END get_services_asl_list;
6567
6568
6569 -----------------------------------------------------------------<SERVICES FPJ>
6570 -------------------------------------------------------------------------------
6571 --Start of Comments
6572 --Name: get_source_info
6573 --Pre-reqs:
6574 -- None.
6575 --Modifies:
6576 -- None.
6577 --Locks:
6578 -- None.
6579 --Function:
6580 -- Retrieves the source document information for a particular Line.
6581 --Parameters:
6582 --IN
6583 --p_po_line_id
6584 -- Unique ID of line on which to check source document reference.
6585 --OUT
6586 --x_from_header_id
6587 -- Source Document Header ID on the line.
6588 --x_from_line_id
6589 -- Source Document Line ID on the line.
6590 --x_from_line_location_id
6591 -- Source Document Price Break ID on the line.
6592 --Testing:
6593 -- None.
6594 --End of Comments
6595 -------------------------------------------------------------------------------
6596 -------------------------------------------------------------------------------
6597 PROCEDURE get_source_info
6598 (
6599 p_po_line_id IN NUMBER
6600 , x_from_header_id OUT NOCOPY NUMBER
6601 , x_from_line_id OUT NOCOPY NUMBER
6602 , x_from_line_location_id OUT NOCOPY NUMBER
6603 )
6604 IS
6605 BEGIN
6606
6607 SELECT from_header_id
6608 , from_line_id
6609 , from_line_location_id
6610 INTO x_from_header_id
6611 , x_from_line_id
6612 , x_from_line_location_id
6613 FROM po_lines_all
6614 WHERE po_line_id = p_po_line_id;
6615
6616 EXCEPTION
6617
6618 WHEN OTHERS THEN
6619 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.get_source_info','000',sqlcode);
6620 RAISE;
6621
6622 END get_source_info;
6623
6624
6625 -----------------------------------------------------------------<SERVICES FPJ>
6626 -------------------------------------------------------------------------------
6627 --Start of Comments
6628 --Name: get_source_info
6629 --Pre-reqs:
6630 -- None.
6631 --Modifies:
6632 -- None.
6633 --Locks:
6634 -- None.
6635 --Function:
6636 -- Determines if the source document values passed in are the same as what
6637 -- is in the database.
6638 --Parameters:
6639 --IN
6640 --p_po_line_id
6641 -- Unique ID of line on which to check source document reference.
6642 --p_from_header_id
6643 -- Source Document Header ID to check.
6644 --p_from_line_id
6645 -- Source Document Line ID to check.
6646 --p_from_line_location_id
6647 -- Source Document Price Break ID to check.
6648 --Returns:
6649 -- TRUE if all three parameters match their respective database values.
6650 -- FALSE otherwise.
6651 --Testing:
6652 -- None.
6653 --End of Comments
6654 -------------------------------------------------------------------------------
6655 -------------------------------------------------------------------------------
6656 FUNCTION has_source_changed
6657 (
6658 p_po_line_id IN NUMBER
6659 , p_from_header_id IN NUMBER
6660 , p_from_line_id IN NUMBER
6661 , p_from_line_location_id IN NUMBER
6662 )
6663 RETURN BOOLEAN
6664 IS
6665 l_from_header_id_db PO_LINES_ALL.from_header_id%TYPE;
6666 l_from_line_id_db PO_LINES_ALL.from_line_id%TYPE;
6667 l_from_line_location_id_db PO_LINES_ALL.from_line_location_id%TYPE;
6668
6669 BEGIN
6670
6671 PO_AUTOSOURCE_SV.get_source_info
6672 ( p_po_line_id => p_po_line_id
6673 , x_from_header_id => l_from_header_id_db
6674 , x_from_line_id => l_from_line_id_db
6675 , x_from_line_location_id => l_from_line_location_id_db
6676 );
6677
6678 IF (
6679 ( ( l_from_header_id_db = p_from_header_id )
6680 OR ( ( l_from_header_id_db IS NULL )
6681 AND ( p_from_header_id IS NULL ) ) )
6682 AND
6683 ( ( l_from_line_id_db = p_from_line_id )
6684 OR ( ( l_from_line_id_db IS NULL )
6685 AND ( p_from_line_id IS NULL ) ) )
6686 AND
6687 ( ( l_from_line_location_id_db = p_from_line_location_id )
6688 OR ( ( l_from_line_location_id_db IS NULL )
6689 AND ( p_from_line_location_id IS NULL ) ) )
6690 )
6691 THEN
6692 return (FALSE);
6693 ELSE
6694 return (TRUE);
6695 END IF;
6696
6697 EXCEPTION
6698
6699 WHEN OTHERS THEN
6700 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.has_source_changed','000',sqlcode);
6701 RAISE;
6702
6703 END has_source_changed;
6704
6705 -----------------------------------------------------------------<SERVICES FPJ>
6706 -------------------------------------------------------------------------------
6707 --Start of Comments
6708 --Name: get_line_amt
6709 --Pre-reqs:
6713 --Locks:
6710 -- None.
6711 --Modifies:
6712 -- None.
6714 -- None.
6715 --Function:
6716 -- Retrieves the line amount and related currency infor for a fixed price
6717 -- temp labor line
6718 --Parameters:
6719 --IN
6720 --p_source_doc_line_id
6721 -- Unique ID of line on which to get the amount
6722 --OUT
6723 -- Base currency Amount
6724 -- Foreign currency Amount
6725 -- Document Currency
6726 -- Currency Rate type
6727 -- Currency Rate date
6728 -- Currency Rate
6729 --Testing:
6730 -- None.
6731 --End of Comments
6732 -------------------------------------------------------------------------------
6733 -------------------------------------------------------------------------------
6734 PROCEDURE get_line_amount(p_source_document_header_id IN NUMBER
6735 , p_source_document_line_id IN NUMBER
6736 , x_base_amount OUT NOCOPY NUMBER
6737 , x_currency_amount OUT NOCOPY NUMBER
6738 , x_currency_code OUT NOCOPY VARCHAR2
6739 , x_rate_type OUT NOCOPY VARCHAR2
6740 , x_rate_date OUT NOCOPY DATE
6741 , x_rate OUT NOCOPY NUMBER )
6742 IS
6743
6744 l_rate_type po_headers_all.rate_type%TYPE;
6745 l_rate_date po_headers_all.rate_date%TYPE;
6746 l_rate po_headers_all.rate%TYPE;
6747 l_base_amount po_lines_all.amount%TYPE;
6748 l_currency_amount po_lines_all.amount%TYPE;
6749 l_currency_code po_headers_all.currency_code%TYPE;
6750 l_base_curr_ext_precision number;
6751 l_sob_id number;
6752
6753 BEGIN
6754 -- SQL What : Gets the currency code and amount from the given source document
6755 -- SQL Why : To Return the amount and converted base amount to IP
6756
6757 SELECT poh.currency_code ,
6758 pol.amount
6759 INTO l_currency_code ,
6760 l_currency_amount
6761 FROM po_headers_all poh,
6762 po_lines_all pol
6763 WHERE poh.po_header_id = pol.po_header_id
6764 AND poh.po_header_id = p_source_document_header_id
6765 AND pol.po_line_id = p_source_document_line_id;
6766
6767 -- SQL What: Get the set of books id from system parameters
6768 -- SQL Why : To calculate the currency conversion rate
6769
6770 SELECT set_of_books_id
6771 INTO l_sob_id
6772 FROM financials_system_parameters;
6773
6774 -- SQL What: Get the default currency exchange rate type from system parameters
6775 -- SQL Why : To calculate the currency conversion rate
6776
6777 SELECT default_rate_type
6778 INTO l_rate_type
6779 FROM po_system_parameters;
6780
6781 -- SQL What: Get the currency precision from system parameters
6782 -- SQL Why : To round the calculated amount
6783
6784 SELECT nvl(FND.extended_precision,5)
6785 INTO l_base_curr_ext_precision
6786 FROM FND_CURRENCIES FND,
6787 FINANCIALS_SYSTEM_PARAMETERS FSP,
6788 GL_SETS_OF_BOOKS GSB
6789 WHERE FSP.set_of_books_id = GSB.set_of_books_id AND
6790 FND.currency_code = GSB.currency_code;
6791
6792 x_rate := PO_CORE_S.get_conversion_rate( l_sob_id ,
6793 l_currency_code ,
6794 sysdate ,
6795 l_rate_type );
6796
6797 x_rate_date := sysdate;
6798 x_rate_type := l_rate_type;
6799 x_currency_code := l_currency_code;
6800 x_currency_amount := l_currency_amount;
6801 x_base_amount := round(l_currency_amount * nvl(x_rate,1), l_base_curr_ext_precision);
6802
6803 EXCEPTION
6804
6805 WHEN OTHERS THEN
6806 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.get_line_amount','000',sqlcode);
6807 RAISE;
6808 END get_line_amount;
6809
6810 --<Contract AutoSourcing FPJ Start >
6811 -------------------------------------------------------------------------------
6812 -- Start of Comments
6813 -- Name: SHOULD_RETURN_CONTRACT
6814 -- Pre-reqs:
6815 -- None
6816 -- Modifies:
6817 -- None
6818 -- Locks:
6819 -- None
6820 -- Function:
6821 -- Determines whether or not contract agreements can be sourced to
6822 -- Parameters:
6823 -- IN:
6824 -- p_destination_doc_type:
6825 -- Valid values are 'PO','REQ','STANDARD PO','REQ_NONCATALOG'and NULL
6826 -- p_document_type_code:
6827 -- Valid value is 'REQUISITION'
6828 -- p_document_subtype:
6829 -- Valid value is 'PURCHASE'
6830 -- OUT:
6831 -- x_return_contract:
6832 -- If 'Y', contracts can be returned as source documents; otherwise,
6833 -- do not source to contracts
6834 -- x_return_status:
6835 -- FND_API.g_ret_sts_success: if the procedure completed successfully
6836 -- FND_API.g_ret_sts_unexp_error: if unexpected error occurrred
6837 -- Notes:
6838 -- None
6839 -- Testing:
6840 -- None
6841 -- End of Comments
6842 -------------------------------------------------------------------------------
6843 PROCEDURE should_return_contract (
6844 p_destination_doc_type IN VARCHAR2,
6848 x_return_status OUT NOCOPY VARCHAR2)
6845 p_document_type_code IN VARCHAR2,
6846 p_document_subtype IN VARCHAR2,
6847 x_return_contract OUT NOCOPY VARCHAR2,
6849 IS
6850 l_use_contract_for_sourcing
6851 PO_DOCUMENT_TYPES_ALL_B.use_contract_for_sourcing_flag%TYPE;
6852 l_include_noncatalog_flag
6853 PO_DOCUMENT_TYPES_ALL_B.include_noncatalog_flag%TYPE;
6854 l_progress VARCHAR2(3) := '000';
6855 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'should_return_contract';
6856
6857 BEGIN
6858 l_progress := '010';
6859
6860 IF (p_document_type_code IS NULL) OR (p_document_subtype IS NULL) THEN
6861 x_return_contract := 'N';
6862 return;
6863 END IF;
6864
6865 x_return_status := FND_API.g_ret_sts_success;
6866 x_return_contract := 'N';
6867
6868 IF g_debug_stmt THEN
6869 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6870 p_token => l_progress,
6871 p_message => 'Destination Doc Type: '||p_destination_doc_type ||
6872 ' Document Type Code: '||p_document_type_code ||
6873 ' Document Subtype: '||p_document_subtype
6874 );
6875 END IF;
6876
6877 SELECT nvl (use_contract_for_sourcing_flag, 'N'),
6878 nvl (include_noncatalog_flag, 'N')
6879 INTO l_use_contract_for_sourcing,
6880 l_include_noncatalog_flag
6881 FROM PO_DOCUMENT_TYPES_B
6882 WHERE document_type_code = p_document_type_code
6883 AND document_subtype = p_document_subtype;
6884
6885 l_progress := '020';
6886 IF g_debug_stmt THEN
6887 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6891 END IF;
6888 p_token => l_progress,
6889 p_message => 'Use contract for sourcing? '||l_use_contract_for_sourcing||
6890 ' Include noncatalog request? '||l_include_noncatalog_flag);
6892
6893 IF l_use_contract_for_sourcing = 'Y' AND
6894 (l_include_noncatalog_flag = 'Y' OR
6895 (l_include_noncatalog_flag = 'N' AND p_destination_doc_type <> 'REQ_NONCATALOG'))
6896 THEN
6897 x_return_contract := 'Y';
6898 END IF;
6899
6900 l_progress := '030';
6901 IF g_debug_stmt THEN
6902 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6903 p_token => l_progress,
6904 p_message => 'Should return contract? '||x_return_contract);
6905 END IF;
6906
6907 EXCEPTION
6908 WHEN OTHERS THEN
6909 x_return_status := FND_API.g_ret_sts_unexp_error;
6910 FND_MSG_PUB.add_exc_msg (p_pkg_name => g_pkg_name,
6911 p_procedure_name => 'should_return_contract',
6912 p_error_text => 'Progress: '||l_progress||' Error: '||SUBSTRB(SQLERRM,1,215));
6913 IF g_debug_unexp THEN
6914 PO_DEBUG.debug_exc (p_log_head => l_log_head ||'should_return_contract',
6915 p_progress => l_progress);
6916 END IF;
6917
6918 END should_return_contract;
6919 --<Contract AutoSourcing FPJ End >
6920
6921 END PO_AUTOSOURCE_SV;
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