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APPS.POR_UTIL_PKG dependencies on PO_DOCUMENT_FUNDS_GRP

Line 2473: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,

2469: vendor_id,
2470: row_index
2471: )
2472: VALUES (
2473: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,
2474: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,
2475: p_dist_data.requisition_header_id(i),
2476: p_dist_data.requisition_line_id(i),
2477: p_dist_data.line_location_id(i),

Line 2474: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,

2470: row_index
2471: )
2472: VALUES (
2473: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,
2474: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,
2475: p_dist_data.requisition_header_id(i),
2476: p_dist_data.requisition_line_id(i),
2477: p_dist_data.line_location_id(i),
2478: p_dist_data.distribution_id(i),

Line 2555: PO_DOCUMENT_FUNDS_GRP.check_reserve(

2551:
2552: l_progress := '020';
2553:
2554: -- now call the PO check_reserve API
2555: PO_DOCUMENT_FUNDS_GRP.check_reserve(
2556: p_api_version => p_api_version,
2557: p_commit => p_commit,
2558: p_init_msg_list => p_init_msg_list,
2559: p_validation_level => p_validation_level,

Line 2613: PO_DOCUMENT_FUNDS_GRP.populate_encumbrance_gt(

2609: l_progress := '010';
2610:
2611: -- now insert the old values into the temp table using
2612: -- the ids by calling POs API
2613: PO_DOCUMENT_FUNDS_GRP.populate_encumbrance_gt(
2614: p_api_version => p_api_version,
2615: p_init_msg_list => p_init_msg_list,
2616: p_validation_level => p_validation_level,
2617: x_return_status => x_return_status,

Line 2621: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,

2617: x_return_status => x_return_status,
2618: p_doc_type => p_doc_type,
2619: p_doc_level => p_doc_level,
2620: p_doc_level_id_tbl => p_doc_level_id_tbl,
2621: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2622: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2623: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2624:
2625: l_progress := '020';

Line 2622: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,

2618: p_doc_type => p_doc_type,
2619: p_doc_level => p_doc_level,
2620: p_doc_level_id_tbl => p_doc_level_id_tbl,
2621: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2622: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2623: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2624:
2625: l_progress := '020';
2626:

Line 2623: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);

2619: p_doc_level => p_doc_level,
2620: p_doc_level_id_tbl => p_doc_level_id_tbl,
2621: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2622: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2623: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2624:
2625: l_progress := '020';
2626:
2627: -- insert into the PO global temporary table

Line 2634: PO_DOCUMENT_FUNDS_GRP.check_adjust(

2630:
2631: l_progress := '030';
2632:
2633: -- now call the PO check_adjust API
2634: PO_DOCUMENT_FUNDS_GRP.check_adjust(
2635: p_api_version => p_api_version,
2636: p_commit => p_commit,
2637: p_init_msg_list => p_init_msg_list,
2638: p_validation_level => p_validation_level,

Line 2685: PO_DOCUMENT_FUNDS_GRP.do_reserve(

2681:
2682: BEGIN
2683:
2684: -- call the PO do_reserve API
2685: PO_DOCUMENT_FUNDS_GRP.do_reserve(
2686: p_api_version => p_api_version,
2687: p_commit => p_commit,
2688: p_init_msg_list => p_init_msg_list,
2689: p_validation_level => p_validation_level,

Line 2711: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR

2707: -- this is because now we have already reserved funds so
2708: -- it can go to APPROVED (except if it was made REQUIRES_REAPPROVAL
2709: -- previously)
2710: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
2711: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
2712: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
2713: THEN
2714:
2715: l_progress := '020';

Line 2712: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))

2708: -- it can go to APPROVED (except if it was made REQUIRES_REAPPROVAL
2709: -- previously)
2710: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
2711: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
2712: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
2713: THEN
2714:
2715: l_progress := '020';
2716:

Line 2720: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)

2716:
2717: -- this method could be called with p_doc_level as HEADER or line
2718: -- if it is called with header we just get the header id as the first
2719: -- id in the p_doc_level_id_tbl
2720: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)
2721: THEN
2722: l_header_id := p_doc_level_id_tbl(1);
2723: ELSE
2724: -- get the requisition header id from the labor line

Line 2784: PO_DOCUMENT_FUNDS_GRP.do_unreserve(

2780: l_header_id NUMBER;
2781:
2782: BEGIN
2783: -- now call the PO do_reserve API
2784: PO_DOCUMENT_FUNDS_GRP.do_unreserve(
2785: p_api_version => p_api_version,
2786: p_commit => p_commit,
2787: p_init_msg_list => p_init_msg_list,
2788: p_validation_level => p_validation_level,

Line 2809: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR

2805: -- only if it is APRROVED (should be always APPROVED)
2806: -- this is because now we have now unreserved funds so
2807: -- it can no longer remain APPROVED
2808: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
2809: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
2810: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
2811: THEN
2812:
2813: l_progress := '020';

Line 2810: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))

2806: -- this is because now we have now unreserved funds so
2807: -- it can no longer remain APPROVED
2808: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
2809: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
2810: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
2811: THEN
2812:
2813: l_progress := '020';
2814:

Line 2818: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)

2814:
2815: -- this method could be called with p_doc_level as HEADER or line
2816: -- if it is called with header we just get the header id as the first
2817: -- id in the p_doc_level_id_tbl
2818: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)
2819: THEN
2820: l_header_id := p_doc_level_id_tbl(1);
2821: ELSE
2822: -- get the requisition header id from the labor line