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APPS.PO_WF_PO_ACCRUAL_ACC dependencies on GMF_TRANSACTION_ACCOUNTS_PUB

Line 124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;

120: then
121: x_vendor_site_id := po_wf_util_pkg.GetItemAttrNumber ( itemtype => itemtype,
122: itemkey => itemkey,
123: aname => 'VENDOR_SITE_ID');
124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;

Line 125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';

121: x_vendor_site_id := po_wf_util_pkg.GetItemAttrNumber ( itemtype => itemtype,
122: itemkey => itemkey,
123: aname => 'VENDOR_SITE_ID');
124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;

Line 126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';

122: itemkey => itemkey,
123: aname => 'VENDOR_SITE_ID');
124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
130:

Line 127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;

123: aname => 'VENDOR_SITE_ID');
124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
130:
131: GMF_transaction_accounts_PUB.get_accounts(

Line 128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;

124: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
130:
131: GMF_transaction_accounts_PUB.get_accounts(
132: p_api_version => 1.0,

Line 129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;

125: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
126: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
130:
131: GMF_transaction_accounts_PUB.get_accounts(
132: p_api_version => 1.0,
133: p_init_msg_list => dummy,

Line 131: GMF_transaction_accounts_PUB.get_accounts(

127: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
128: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
129: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
130:
131: GMF_transaction_accounts_PUB.get_accounts(
132: p_api_version => 1.0,
133: p_init_msg_list => dummy,
134: p_source => 'PO',
135: x_return_status => X_status,

Line 138: x_account := GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).target_ccid;

134: p_source => 'PO',
135: x_return_status => X_status,
136: x_msg_data => x_msg_data,
137: x_msg_count => x_msg_count);
138: x_account := GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).target_ccid;
139:
140: /* GML_ACCT_GENERATE.GENERATE_OPM_ACCT('ACCRUAL','', '', x_dest_org_id, x_item_id, x_vendor_site_id, x_account); */
141: po_wf_util_pkg.SetItemAttrNumber ( itemtype=>itemtype,
142: itemkey=>itemkey,

Line 243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;

239: aname => 'ITEM_ID');
240: x_vendor_site_id := po_wf_util_pkg.GetItemAttrNumber ( itemtype => itemtype,
241: itemkey => itemkey,
242: aname => 'VENDOR_SITE_ID');
243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;

Line 244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';

240: x_vendor_site_id := po_wf_util_pkg.GetItemAttrNumber ( itemtype => itemtype,
241: itemkey => itemkey,
242: aname => 'VENDOR_SITE_ID');
243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;

Line 245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';

241: itemkey => itemkey,
242: aname => 'VENDOR_SITE_ID');
243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
249:

Line 246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;

242: aname => 'VENDOR_SITE_ID');
243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
249:
250: GMF_transaction_accounts_PUB.get_accounts(

Line 247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;

243: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).account_type_code := GMF_transaction_accounts_PUB.G_ACCRUAL_ACCT;
244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
249:
250: GMF_transaction_accounts_PUB.get_accounts(
251: p_api_version => 1.0,

Line 248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;

244: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).item_type := '';
245: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).subinventory_type := '';
246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
249:
250: GMF_transaction_accounts_PUB.get_accounts(
251: p_api_version => 1.0,
252: p_init_msg_list => dummy,

Line 250: GMF_transaction_accounts_PUB.get_accounts(

246: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).organization_id := x_dest_org_id;
247: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).inventory_item_id := x_item_id;
248: GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).vendor_site_id := x_vendor_site_id;
249:
250: GMF_transaction_accounts_PUB.get_accounts(
251: p_api_version => 1.0,
252: p_init_msg_list => dummy,
253: p_source => 'PO',
254: x_return_status => X_status,

Line 257: x_account := GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).target_ccid;

253: p_source => 'PO',
254: x_return_status => X_status,
255: x_msg_data => x_msg_data,
256: x_msg_count => x_msg_count);
257: x_account := GMF_transaction_accounts_PUB.g_gmf_accts_tab_PUR(1).target_ccid;
258:
259: /* GML_ACCT_GENERATE.GENERATE_OPM_ACCT('ACCRUAL','', '', x_dest_org_id, x_item_id, x_vendor_site_id, x_account); */
260: po_wf_util_pkg.SetItemAttrNumber ( itemtype=>itemtype,
261: itemkey=>itemkey,