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APPS.PO_WF_PO_CHARGE_ACC dependencies on STANDARD

Line 1353: -- Standard workflow function parameters

1349: -- This function determines if the flow type specified by the calling
1350: -- program is for the Destination Accounts or not.
1351: --Parameters:
1352: --IN:
1353: -- Standard workflow function parameters
1354: --OUT:
1355: -- Standard workflow function result parameter of type 'Yes/No'.
1356: --Testing:
1357: --

Line 1355: -- Standard workflow function result parameter of type 'Yes/No'.

1351: --Parameters:
1352: --IN:
1353: -- Standard workflow function parameters
1354: --OUT:
1355: -- Standard workflow function result parameter of type 'Yes/No'.
1356: --Testing:
1357: --
1358: --Notes:
1359: -- We could have used the standard WF activity COMPARE_TEXT for this

Line 1359: -- We could have used the standard WF activity COMPARE_TEXT for this

1355: -- Standard workflow function result parameter of type 'Yes/No'.
1356: --Testing:
1357: --
1358: --Notes:
1359: -- We could have used the standard WF activity COMPARE_TEXT for this
1360: -- purpose, but it is not as readable because on the workflow diagram
1361: -- we would see just 'Compare Text' written beneath the activity. To find
1362: -- out what it is exactly being compared, we would have to go to the 'Node
1363: -- Attribute' tab of that activity and inspect the item attributes. Also,

Line 1430: -- Standard workflow function parameters

1426: --Function:
1427: -- Determines if it is a Shared Procurement Services (SPS) distribution.
1428: --Parameters:
1429: --IN:
1430: -- Standard workflow function parameters
1431: --OUT:
1432: -- Standard workflow function result parameter of type 'Yes/No'.
1433: --Testing:
1434: --End of Comments

Line 1432: -- Standard workflow function result parameter of type 'Yes/No'.

1428: --Parameters:
1429: --IN:
1430: -- Standard workflow function parameters
1431: --OUT:
1432: -- Standard workflow function result parameter of type 'Yes/No'.
1433: --Testing:
1434: --End of Comments
1435: ---------------------------------------------------------------------------
1436: PROCEDURE is_SPS_distribution

Line 1787: -- Standard workflow function parameters

1783: --Function:
1784: -- Gets the PO Charge Account for SPS case.
1785: --Parameters:
1786: --IN:
1787: -- Standard workflow function parameters
1788: --OUT:
1789: -- Standard workflow function result parameter
1790: --Testing:
1791: --End of Comments

Line 1789: -- Standard workflow function result parameter

1785: --Parameters:
1786: --IN:
1787: -- Standard workflow function parameters
1788: --OUT:
1789: -- Standard workflow function result parameter
1790: --Testing:
1791: --End of Comments
1792: ---------------------------------------------------------------------------
1793: PROCEDURE get_SPS_charge_account

Line 1944: -- Standard workflow function parameters

1940: -- If it is not NULL, it copies the value in DEST_CHARGE_ACCOUNT_ID to
1941: -- TEMP_ACCOUNT_ID and returns 'Y'.
1942: --Parameters:
1943: --IN:
1944: -- Standard workflow function parameters
1945: --OUT:
1946: -- Standard workflow function result parameter
1947: --Testing:
1948: --End of Comments

Line 1946: -- Standard workflow function result parameter

1942: --Parameters:
1943: --IN:
1944: -- Standard workflow function parameters
1945: --OUT:
1946: -- Standard workflow function result parameter
1947: --Testing:
1948: --End of Comments
1949: ---------------------------------------------------------------------------
1950: PROCEDURE is_dest_charge_acc_null

Line 2035: -- Standard workflow function parameters

2031: -- Determines if the Chart of Accounts (COA's) of the POU and the DOU are
2032: -- the same or not.
2033: --Parameters:
2034: --IN:
2035: -- Standard workflow function parameters
2036: --OUT:
2037: -- Standard workflow function result parameter
2038: --Testing:
2039: --End of Comments

Line 2037: -- Standard workflow function result parameter

2033: --Parameters:
2034: --IN:
2035: -- Standard workflow function parameters
2036: --OUT:
2037: -- Standard workflow function result parameter
2038: --Testing:
2039: --End of Comments
2040: ---------------------------------------------------------------------------
2041: PROCEDURE are_COAs_same

Line 2214: -- standard validations. Workflow attributes FND_FLEX_STATUS,

2210: --Bug 7260456: Added this procedure.
2211: --Name: validate_combination
2212: --Pre-reqs:
2213: -- FND_FLEX_WORKFLOW_APIS.VALIDATE_COMBINATION should be called to validate
2214: -- standard validations. Workflow attributes FND_FLEX_STATUS,
2215: -- CHART_OF_ACCOUNTS_ID, FND_FLEX_SEGMENTS, ENCUMBRANCE_DATE must be set.
2216: --Modifies:
2217: -- None
2218: --Locks:

Line 2230: -- Standard workflow function parameters

2226: -- The procedure is called from the account generator workflow, for
2227: -- validating the accounts.
2228: --Parameters:
2229: --IN:
2230: -- Standard workflow function parameters
2231: --OUT:
2232: -- Standard workflow function result parameter.
2233: --Testing:
2234: --

Line 2232: -- Standard workflow function result parameter.

2228: --Parameters:
2229: --IN:
2230: -- Standard workflow function parameters
2231: --OUT:
2232: -- Standard workflow function result parameter.
2233: --Testing:
2234: --
2235: --Notes:
2236: -- This procedure has been created because the standard workflow API

Line 2236: -- This procedure has been created because the standard workflow API

2232: -- Standard workflow function result parameter.
2233: --Testing:
2234: --
2235: --Notes:
2236: -- This procedure has been created because the standard workflow API
2237: -- FND_FLEX_WORKFLOW_APIS.VALIDATE_COMBINATION does not support VRULE.
2238: -- Bug 7168777 has been logged for same.
2239: --End of Comments
2240: ---------------------------------------------------------------------------