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APPS.PO_VAL_HEADERS2 dependencies on PO_TBL_NUMBER

Line 8: PROCEDURE po_header_id(p_id_tbl IN po_tbl_number,

4: -------------------------------------------------------------------------
5: -- po_header_id cannot be null and must not exist in Transaction header table.
6: -- Called for the create case.
7: -------------------------------------------------------------------------
8: PROCEDURE po_header_id(p_id_tbl IN po_tbl_number,
9: p_po_header_id_tbl IN po_tbl_number,
10: x_result_set_id IN OUT NOCOPY NUMBER,
11: x_result_type OUT NOCOPY VARCHAR2);
12:

Line 9: p_po_header_id_tbl IN po_tbl_number,

5: -- po_header_id cannot be null and must not exist in Transaction header table.
6: -- Called for the create case.
7: -------------------------------------------------------------------------
8: PROCEDURE po_header_id(p_id_tbl IN po_tbl_number,
9: p_po_header_id_tbl IN po_tbl_number,
10: x_result_set_id IN OUT NOCOPY NUMBER,
11: x_result_type OUT NOCOPY VARCHAR2);
12:
13: -------------------------------------------------------------------------

Line 17: PROCEDURE type_lookup_code(p_id_tbl IN po_tbl_number,

13: -------------------------------------------------------------------------
14: -- type_lookup_code cannot be null and must be equal to
15: -- BLANKET, STANDARD or QUOTATION.
16: -------------------------------------------------------------------------
17: PROCEDURE type_lookup_code(p_id_tbl IN po_tbl_number,
18: p_type_lookup_code_tbl IN po_tbl_varchar30,
19: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
20: x_result_type OUT NOCOPY VARCHAR2);
21:

Line 26: p_id_tbl IN po_tbl_number,

22: -----------------------------------------------------------------------------------------
23: -- document_num must not null, must be unique, greater than or equal to zero and be of the correct type.
24: -----------------------------------------------------------------------------------------
25: PROCEDURE document_num(
26: p_id_tbl IN po_tbl_number,
27: p_po_header_id_tbl IN po_tbl_number,
28: p_document_num_tbl IN po_tbl_varchar30,
29: p_type_lookup_code_tbl IN po_tbl_varchar30,
30: p_manual_po_num_type IN VARCHAR2,

Line 27: p_po_header_id_tbl IN po_tbl_number,

23: -- document_num must not null, must be unique, greater than or equal to zero and be of the correct type.
24: -----------------------------------------------------------------------------------------
25: PROCEDURE document_num(
26: p_id_tbl IN po_tbl_number,
27: p_po_header_id_tbl IN po_tbl_number,
28: p_document_num_tbl IN po_tbl_varchar30,
29: p_type_lookup_code_tbl IN po_tbl_varchar30,
30: p_manual_po_num_type IN VARCHAR2,
31: p_manual_quote_num_type IN VARCHAR2,

Line 39: PROCEDURE currency_code(p_id_tbl IN po_tbl_number,

35:
36: -------------------------------------------------------------------------
37: -- validate currency_code not null and against FND_CURRENCIES.
38: -------------------------------------------------------------------------
39: PROCEDURE currency_code(p_id_tbl IN po_tbl_number,
40: p_currency_code_tbl IN po_tbl_varchar30,
41: x_result_set_id IN OUT NOCOPY NUMBER,
42: x_result_type OUT NOCOPY VARCHAR2);
43:

Line 50: PROCEDURE rate_info(p_id_tbl IN po_tbl_number,

46: -- If currency_code does not equal functional currency code, validate rate_type not null,
47: -- validate rate_type against gl_daily_conversion_type_v, validate rate is not null and positive,
48: -- validate rate against g1_currency_api.get_rate().
49: -------------------------------------------------------------------------
50: PROCEDURE rate_info(p_id_tbl IN po_tbl_number,
51: p_currency_code_tbl IN PO_TBL_VARCHAR30,
52: p_rate_type_tbl IN PO_TBL_VARCHAR30,
53: p_rate_tbl IN po_tbl_number,
54: p_rate_date_tbl IN po_tbl_date,

Line 53: p_rate_tbl IN po_tbl_number,

49: -------------------------------------------------------------------------
50: PROCEDURE rate_info(p_id_tbl IN po_tbl_number,
51: p_currency_code_tbl IN PO_TBL_VARCHAR30,
52: p_rate_type_tbl IN PO_TBL_VARCHAR30,
53: p_rate_tbl IN po_tbl_number,
54: p_rate_date_tbl IN po_tbl_date,
55: p_func_currency_code IN VARCHAR2,
56: p_set_of_books_id IN NUMBER,
57: x_result_set_id IN OUT NOCOPY NUMBER,

Line 64: PROCEDURE agent_id(p_id_tbl IN po_tbl_number,

60:
61: -------------------------------------------------------------------------
62: -- Agent Id must not be null and validate against PO_AGENTS.
63: -------------------------------------------------------------------------
64: PROCEDURE agent_id(p_id_tbl IN po_tbl_number,
65: p_agent_id_tbl IN po_tbl_number,
66: x_result_set_id IN OUT NOCOPY NUMBER,
67: x_result_type OUT NOCOPY VARCHAR2);
68:

Line 65: p_agent_id_tbl IN po_tbl_number,

61: -------------------------------------------------------------------------
62: -- Agent Id must not be null and validate against PO_AGENTS.
63: -------------------------------------------------------------------------
64: PROCEDURE agent_id(p_id_tbl IN po_tbl_number,
65: p_agent_id_tbl IN po_tbl_number,
66: x_result_set_id IN OUT NOCOPY NUMBER,
67: x_result_type OUT NOCOPY VARCHAR2);
68:
69: -------------------------------------------------------------------------

Line 77: PROCEDURE vendor_info(p_id_tbl IN po_tbl_number,

73: -- validate vendor_site_id using po_supplier_sites_val_v
74: -- validate vendor_contact_id using po_vendor_contacts
75: -- validate vendor site CCR if approval status is APPROVED.
76: -------------------------------------------------------------------------
77: PROCEDURE vendor_info(p_id_tbl IN po_tbl_number,
78: p_vendor_id_tbl IN po_tbl_number,
79: p_vendor_site_id_tbl IN po_tbl_number,
80: p_vendor_contact_id_tbl IN po_tbl_number,
81: p_federal_instance IN VARCHAR,

Line 78: p_vendor_id_tbl IN po_tbl_number,

74: -- validate vendor_contact_id using po_vendor_contacts
75: -- validate vendor site CCR if approval status is APPROVED.
76: -------------------------------------------------------------------------
77: PROCEDURE vendor_info(p_id_tbl IN po_tbl_number,
78: p_vendor_id_tbl IN po_tbl_number,
79: p_vendor_site_id_tbl IN po_tbl_number,
80: p_vendor_contact_id_tbl IN po_tbl_number,
81: p_federal_instance IN VARCHAR,
82: x_result_set_id IN OUT NOCOPY NUMBER,

Line 79: p_vendor_site_id_tbl IN po_tbl_number,

75: -- validate vendor site CCR if approval status is APPROVED.
76: -------------------------------------------------------------------------
77: PROCEDURE vendor_info(p_id_tbl IN po_tbl_number,
78: p_vendor_id_tbl IN po_tbl_number,
79: p_vendor_site_id_tbl IN po_tbl_number,
80: p_vendor_contact_id_tbl IN po_tbl_number,
81: p_federal_instance IN VARCHAR,
82: x_result_set_id IN OUT NOCOPY NUMBER,
83: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 80: p_vendor_contact_id_tbl IN po_tbl_number,

76: -------------------------------------------------------------------------
77: PROCEDURE vendor_info(p_id_tbl IN po_tbl_number,
78: p_vendor_id_tbl IN po_tbl_number,
79: p_vendor_site_id_tbl IN po_tbl_number,
80: p_vendor_contact_id_tbl IN po_tbl_number,
81: p_federal_instance IN VARCHAR,
82: x_result_set_id IN OUT NOCOPY NUMBER,
83: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
84: x_result_type OUT NOCOPY VARCHAR2);

Line 89: PROCEDURE ship_to_location_id(p_id_tbl IN po_tbl_number,

85:
86: -------------------------------------------------------------------------
87: -- ShipToLocationId must not be null and valid in HR_LOCATIONS.
88: -------------------------------------------------------------------------
89: PROCEDURE ship_to_location_id(p_id_tbl IN po_tbl_number,
90: p_ship_to_location_id_tbl IN po_tbl_number,
91: -- Bug 7007502: Added new param p_type_lookup_code_tbl
92: p_type_lookup_code_tbl IN po_tbl_varchar30,
93: x_result_set_id IN OUT NOCOPY NUMBER,

Line 90: p_ship_to_location_id_tbl IN po_tbl_number,

86: -------------------------------------------------------------------------
87: -- ShipToLocationId must not be null and valid in HR_LOCATIONS.
88: -------------------------------------------------------------------------
89: PROCEDURE ship_to_location_id(p_id_tbl IN po_tbl_number,
90: p_ship_to_location_id_tbl IN po_tbl_number,
91: -- Bug 7007502: Added new param p_type_lookup_code_tbl
92: p_type_lookup_code_tbl IN po_tbl_varchar30,
93: x_result_set_id IN OUT NOCOPY NUMBER,
94: x_result_type OUT NOCOPY VARCHAR2);

Line 99: PROCEDURE bill_to_location_id(p_id_tbl IN po_tbl_number,

95:
96: -------------------------------------------------------------------------
97: -- BillToLocationId must not be null and validate against HR_LOCATIONS.
98: -------------------------------------------------------------------------
99: PROCEDURE bill_to_location_id(p_id_tbl IN po_tbl_number,
100: p_bill_to_location_id_tbl IN po_tbl_number,
101: -- Bug 7007502: Added new param p_type_lookup_code_tbl
102: p_type_lookup_code_tbl IN po_tbl_varchar30,
103: x_result_set_id IN OUT NOCOPY NUMBER,

Line 100: p_bill_to_location_id_tbl IN po_tbl_number,

96: -------------------------------------------------------------------------
97: -- BillToLocationId must not be null and validate against HR_LOCATIONS.
98: -------------------------------------------------------------------------
99: PROCEDURE bill_to_location_id(p_id_tbl IN po_tbl_number,
100: p_bill_to_location_id_tbl IN po_tbl_number,
101: -- Bug 7007502: Added new param p_type_lookup_code_tbl
102: p_type_lookup_code_tbl IN po_tbl_varchar30,
103: x_result_set_id IN OUT NOCOPY NUMBER,
104: x_result_type OUT NOCOPY VARCHAR2);

Line 109: PROCEDURE ship_via_lookup_code(p_id_tbl IN po_tbl_number,

105:
106: -------------------------------------------------------------------------
107: -- validate ship_via_lookup_code against ORG_FREIGHT
108: -------------------------------------------------------------------------
109: PROCEDURE ship_via_lookup_code(p_id_tbl IN po_tbl_number,
110: p_ship_via_lookup_code_tbl IN PO_TBL_VARCHAR30,
111: p_inventory_org_id IN NUMBER,
112: x_result_set_id IN OUT NOCOPY NUMBER,
113: x_result_type OUT NOCOPY VARCHAR2);

Line 118: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,

114:
115: -------------------------------------------------------------------------
116: -- validate fob_lookup_code against PO_LOOKUP_CODES
117: -------------------------------------------------------------------------
118: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,
119: p_fob_lookup_code_tbl IN PO_TBL_VARCHAR30,
120: x_result_set_id IN OUT NOCOPY NUMBER,
121: x_result_type OUT NOCOPY VARCHAR2);
122:

Line 126: PROCEDURE freight_terms_lookup_code(p_id_tbl IN po_tbl_number,

122:
123: -------------------------------------------------------------------------
124: -- validate freight_terms_lookup_code against PO_LOOKUP_CODES
125: -------------------------------------------------------------------------
126: PROCEDURE freight_terms_lookup_code(p_id_tbl IN po_tbl_number,
127: p_freight_terms_lookup_tbl IN PO_TBL_VARCHAR30,
128: x_result_set_id IN OUT NOCOPY NUMBER,
129: x_result_type OUT NOCOPY VARCHAR2);
130:

Line 134: PROCEDURE shipping_control(p_id_tbl IN po_tbl_number,

130:
131: -------------------------------------------------------------------------
132: -- validate shipping_control against PO_LOOKUP_CODES
133: -------------------------------------------------------------------------
134: PROCEDURE shipping_control(p_id_tbl IN po_tbl_number,
135: p_shipping_control_tbl IN PO_TBL_VARCHAR30,
136: x_result_set_id IN OUT NOCOPY NUMBER,
137: x_result_type OUT NOCOPY VARCHAR2);
138:

Line 143: PROCEDURE acceptance_due_date(p_id_tbl IN po_tbl_number,

139: -------------------------------------------------------------------------
140: -- validate acceptance_due_date is not null if acceptance_required_flag = Y.
141: -- Only called for Blanket and SPO.
142: -------------------------------------------------------------------------
143: PROCEDURE acceptance_due_date(p_id_tbl IN po_tbl_number,
144: p_acceptance_reqd_flag_tbl IN PO_TBL_VARCHAR1,
145: p_acceptance_due_date_tbl IN po_tbl_date,
146: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
147: x_result_type OUT NOCOPY VARCHAR2);

Line 152: PROCEDURE cancel_flag(p_id_tbl IN po_tbl_number,

148:
149: -------------------------------------------------------------------------
150: -- validate cancel_flag = N. Only called for Blanket and SPO.
151: -------------------------------------------------------------------------
152: PROCEDURE cancel_flag(p_id_tbl IN po_tbl_number,
153: p_cancel_flag_tbl IN PO_TBL_VARCHAR1,
154: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
155: x_result_type OUT NOCOPY VARCHAR2);
156:

Line 160: PROCEDURE closed_code(p_id_tbl IN po_tbl_number,

156:
157: -------------------------------------------------------------------------
158: -- validate closed_code = OPEN. Only called for Blanket and SPO.
159: -------------------------------------------------------------------------
160: PROCEDURE closed_code(p_id_tbl IN po_tbl_number,
161: p_closed_code_tbl IN PO_TBL_VARCHAR30,
162: p_acceptance_reqd_flag_tbl IN PO_TBL_VARCHAR1,
163: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
164: x_result_type OUT NOCOPY VARCHAR2);

Line 169: PROCEDURE print_count(p_id_tbl IN po_tbl_number,

165:
166: -------------------------------------------------------------------------
167: -- validate print_count = 0. Only called for Blanket and SPO.
168: -------------------------------------------------------------------------
169: PROCEDURE print_count(p_id_tbl IN po_tbl_number,
170: p_print_count_tbl IN po_tbl_number,
171: p_approval_status_tbl IN PO_TBL_VARCHAR30,
172: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
173: x_result_type OUT NOCOPY VARCHAR2);

Line 170: p_print_count_tbl IN po_tbl_number,

166: -------------------------------------------------------------------------
167: -- validate print_count = 0. Only called for Blanket and SPO.
168: -------------------------------------------------------------------------
169: PROCEDURE print_count(p_id_tbl IN po_tbl_number,
170: p_print_count_tbl IN po_tbl_number,
171: p_approval_status_tbl IN PO_TBL_VARCHAR30,
172: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
173: x_result_type OUT NOCOPY VARCHAR2);
174:

Line 179: PROCEDURE approval_status(p_id_tbl IN po_tbl_number,

175: -------------------------------------------------------------------------
176: -- validate approval_status = INCOMPLETE, APPROVED, INITIATE APPROVAL.
177: -- Only called for Blanket and SPO.
178: -------------------------------------------------------------------------
179: PROCEDURE approval_status(p_id_tbl IN po_tbl_number,
180: p_approval_status_tbl IN PO_TBL_VARCHAR30,
181: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
182: x_result_type OUT NOCOPY VARCHAR2);
183:

Line 187: PROCEDURE amount_to_encumber(p_id_tbl IN po_tbl_number,

183:
184: -------------------------------------------------------------------------
185: -- validate amount_to_encumber > 0
186: -------------------------------------------------------------------------
187: PROCEDURE amount_to_encumber(p_id_tbl IN po_tbl_number,
188: p_amount_to_encumber_tbl IN po_tbl_number,
189: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
190: x_result_type OUT NOCOPY VARCHAR2);
191:

Line 188: p_amount_to_encumber_tbl IN po_tbl_number,

184: -------------------------------------------------------------------------
185: -- validate amount_to_encumber > 0
186: -------------------------------------------------------------------------
187: PROCEDURE amount_to_encumber(p_id_tbl IN po_tbl_number,
188: p_amount_to_encumber_tbl IN po_tbl_number,
189: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
190: x_result_type OUT NOCOPY VARCHAR2);
191:
192: ------------------------------------------------------------------------------

Line 195: PROCEDURE style_id(p_id_tbl IN po_tbl_number,

191:
192: ------------------------------------------------------------------------------
193: -- Validate style_id exists in system, is active and is not enabled for complex work.
194: ------------------------------------------------------------------------------
195: PROCEDURE style_id(p_id_tbl IN po_tbl_number,
196: p_style_id_tbl IN po_tbl_number,
197: x_result_set_id IN OUT NOCOPY NUMBER,
198: x_result_type OUT NOCOPY VARCHAR2);
199:

Line 196: p_style_id_tbl IN po_tbl_number,

192: ------------------------------------------------------------------------------
193: -- Validate style_id exists in system, is active and is not enabled for complex work.
194: ------------------------------------------------------------------------------
195: PROCEDURE style_id(p_id_tbl IN po_tbl_number,
196: p_style_id_tbl IN po_tbl_number,
197: x_result_set_id IN OUT NOCOPY NUMBER,
198: x_result_type OUT NOCOPY VARCHAR2);
199:
200: -- bug4911388

Line 205: ( p_id_tbl IN PO_TBL_NUMBER,

201: -------------------------------------------------------------------------
202: -- validate that acceptance_reuqired_flag has correct value
203: -------------------------------------------------------------------------
204: PROCEDURE acceptance_required_flag
205: ( p_id_tbl IN PO_TBL_NUMBER,
206: p_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
207: p_acceptance_required_flag_tbl IN PO_TBL_VARCHAR1,
208: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
209: x_result_type OUT NOCOPY VARCHAR2

Line 218: ( p_id_tbl IN PO_TBL_NUMBER,

214: -------------------------------------------------------------------------
215: -- validate that amount limit is valid
216: -------------------------------------------------------------------------
217: PROCEDURE amount_limit
218: ( p_id_tbl IN PO_TBL_NUMBER,
219: p_amount_limit_tbl IN PO_TBL_NUMBER,
220: p_amount_agreed_tbl IN PO_TBL_NUMBER,
221: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
222: x_result_type OUT NOCOPY VARCHAR2

Line 219: p_amount_limit_tbl IN PO_TBL_NUMBER,

215: -- validate that amount limit is valid
216: -------------------------------------------------------------------------
217: PROCEDURE amount_limit
218: ( p_id_tbl IN PO_TBL_NUMBER,
219: p_amount_limit_tbl IN PO_TBL_NUMBER,
220: p_amount_agreed_tbl IN PO_TBL_NUMBER,
221: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
222: x_result_type OUT NOCOPY VARCHAR2
223: );

Line 220: p_amount_agreed_tbl IN PO_TBL_NUMBER,

216: -------------------------------------------------------------------------
217: PROCEDURE amount_limit
218: ( p_id_tbl IN PO_TBL_NUMBER,
219: p_amount_limit_tbl IN PO_TBL_NUMBER,
220: p_amount_agreed_tbl IN PO_TBL_NUMBER,
221: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
222: x_result_type OUT NOCOPY VARCHAR2
223: );
224: