eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PO_MGD_EURO_VENDOR_MEDIATOR dependencies on STANDARD

Line 45: -- p_conv_standard_po_flag Flag to indicate conversion of

41: -- PROCEDURE : Sites_Conversion PUBLIC
42: -- PARAMETERS: p_vendor_id Vednor ID
43: -- p_vendor_site_id Specific Site to be Processed
44: -- p_site_conv_from_ncu NCU Sites to be Converted
45: -- p_conv_standard_po_flag Flag to indicate conversion of
46: -- Standard PO
47: -- p_conv_blanket_po_flag Flag to indicate conversion of
48: -- Blanket PO
49: -- p_conv_planned_po_flag Flag to indicate conversion of

Line 46: -- Standard PO

42: -- PARAMETERS: p_vendor_id Vednor ID
43: -- p_vendor_site_id Specific Site to be Processed
44: -- p_site_conv_from_ncu NCU Sites to be Converted
45: -- p_conv_standard_po_flag Flag to indicate conversion of
46: -- Standard PO
47: -- p_conv_blanket_po_flag Flag to indicate conversion of
48: -- Blanket PO
49: -- p_conv_planned_po_flag Flag to indicate conversion of
50: -- Planned PO

Line 64: , p_conv_standard_po_flag IN VARCHAR2 := 'N'

60: PROCEDURE Sites_Conversion
61: ( p_vendor_id IN NUMBER
62: , p_vendor_site_id IN NUMBER
63: , p_site_conv_from_ncu IN VARCHAR2
64: , p_conv_standard_po_flag IN VARCHAR2 := 'N'
65: , p_conv_blanket_po_flag IN VARCHAR2 := 'N'
66: , p_conv_planned_po_flag IN VARCHAR2 := 'N'
67: , p_conv_contract_po_flag IN VARCHAR2 := 'N'
68: , p_po_conv_from_ncu IN VARCHAR2

Line 76: -- PARAMETERS: p_standard_po_flag Indicate if Standard PO needs to be converted

72:
73:
74: --========================================================================
75: -- PROCEDURE : All_Vendor_Conversion PUBLIC
76: -- PARAMETERS: p_standard_po_flag Indicate if Standard PO needs to be converted
77: -- p_blanket_po_flag Indicate if Blanket PO needs to be converted
78: -- p_planned_po_flag Indicate if Planned PO needs to be converted
79: -- p_contract_po_flag Indicate if Contract PO needs to be converted
80: -- p_po_from_ncu NCU POs to be converted

Line 88: ( p_standard_po_flag IN VARCHAR2 DEFAULT 'N'

84: -- COMMENT : Main Logic to Process the All Vendor Conversion
85: --
86: --=======================================================================
87: PROCEDURE All_Vendor_Conversion
88: ( p_standard_po_flag IN VARCHAR2 DEFAULT 'N'
89: , p_blanket_po_flag IN VARCHAR2 DEFAULT 'N'
90: , p_planned_po_flag IN VARCHAR2 DEFAULT 'N'
91: , p_contract_po_flag IN VARCHAR2 DEFAULT 'N'
92: , p_po_from_ncu IN VARCHAR2 DEFAULT NULL