APPS.INV_RCV_RESERVATION_UTIL dependencies on STANDARD

Line 1485: --1. standard Receipt that will match to a manual reservations

1481:
1482:
1483: --{{
1484: --Test the following cases:
1485: --1. standard Receipt that will match to a manual reservations
1486: --2. standard receipt that will match to a xdock reservations
1487: --3. direct receipt that will match to a manual reservations whose
1488: -- ext_src_code is not crossdock
1489: --4. direct receipt that will match to a xdock reservation whose

Line 1486: --2. standard receipt that will match to a xdock reservations

1482:
1483: --{{
1484: --Test the following cases:
1485: --1. standard Receipt that will match to a manual reservations
1486: --2. standard receipt that will match to a xdock reservations
1487: --3. direct receipt that will match to a manual reservations whose
1488: -- ext_src_code is not crossdock
1489: --4. direct receipt that will match to a xdock reservation whose
1490: -- ext_src_code is not crossdock}}

Line 1561: --Standard/Inspection routing receipt

1557: --xdock pegging engine
1558: l_rsv_update_rec.supply_source_type_id := g_source_type_inv;
1559: l_rsv_update_rec.demand_source_line_detail := NULL;
1560: ELSE
1561: --Standard/Inspection routing receipt
1562: l_rsv_update_rec.supply_source_type_id := g_source_type_rcv;
1563: END IF;
1564:
1565: --Null out supply source info

Line 1617: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb

1613: print_debug('l_new_rsv_id: '||l_new_rsv_id,l_module_name,4);
1614: END IF;
1615: END IF;--IF p_cas_mol_rec_tb(1).auto_transact_code = 'DELIVER' AND l_rsv_results_tbl(i).external_source_code = 'XDOCK' THEN
1616:
1617: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb
1618: --so that maintain_mo_cons API can create MOL with the specific WDD
1619: IF (Nvl(p_cas_mol_rec_tb(1).auto_transact_code,'RECEIVE') <> 'DELIVER') THEN
1620: IF l_rsv_update_rec.demand_source_type_id IN (g_source_type_internal_ord,g_source_type_oe) THEN
1621: set_mol_wdd_tbl(p_cas_mol_rec_tb(1),

Line 1647: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb

1643: END IF;
1644: END IF;
1645: END LOOP;
1646:
1647: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb
1648: --so that MOL will be created for the the quantity with no reservation
1649:
1650: --??? For + Corr of Receive, auto_transact_code is passed NULL. Assume
1651: --that NULL is same as RECEIVE. Is it the right assumption???