1 PACKAGE PO_VENDORS_SV as
2 /* $Header: POXVDVES.pls 120.1 2005/06/24 01:52:25 vsanjay noship $*/
3
4 /*===========================================================================
5 FUNCTION NAME: val_vendor()
6
7 DESCRIPTION: This function checks whether a given Supplier is
8 still active.
9
10
11 PARAMETERS: X_vendor_id IN NUMBER
12
13 RETURN TYPE: BOOLEAN
14
15 DESIGN REFERENCES:
16
17 ALGORITHM:
18
19 NOTES:
20
21 OPEN ISSUES:
22
23 CLOSED ISSUES:
24
25 CHANGE HISTORY: Created 09-JUL-1995 LBROADBE
26 Changed to 14-AUG-1995 LBROADBE
27 Function
28 ===========================================================================*/
29 FUNCTION val_vendor(X_vendor_id IN NUMBER) return BOOLEAN;
30
31 /*===========================================================================
32 PROCEDURE NAME: get_vendor_defaults()
33
34
35 DESCRIPTION: Get the Vendor attributes for a given vendor_id.
36 If there is a default Vendor Site for this Vendor,
37 get the vendor_site info.
38
39 If there is no default vendor site, do not bother to validate
40 the vendor attributes right now.They will probably be overwritten by
41 the Vendor Site info.
42
43 If there exists a default Vendor Site info,
44
45 ( The validation logic first checks if the value stored at the
46 vendor site level is valid; Only if teh vendor site info is not
47 valid, should we use the value stored at the vendor level)
48
49 Validate the invoice currency_code,
50 fob lookupcode,
51 freight_terms lookup code,
52 ship_via_lookup code,
53 terms_id.
54 Get the validated code's displayed value.
55 Validate the Ship-To Location and get its attributes
56 Validate the Bill-to location and get its attributes.
57
58
59
60 PARAMETERS:
61
62 DESIGN REFERENCES: POXPOMPO.doc
63
64
65 ALGORITHM:
66
67 NOTES:
68
69 OPEN ISSUES:
70
71 CLOSED ISSUES:
72
73 CHANGE HISTORY: Sudha Iyer 04/95 Created.
74 Melissa Snyder 11/14/95 Added X_document_type
75 parameter.
76
77 ===============================================================================*/
78
79 procedure get_vendor_defaults ( X_vendor_id IN NUMBER,
80 X_org_id IN number,
81 X_set_of_books_id IN number,
82 X_res_fob IN OUT NOCOPY varchar2 ,
83 X_res_ship_via IN OUT NOCOPY varchar2 ,
84 X_res_freight_terms IN OUT NOCOPY varchar2 ,
85 X_res_terms_id IN OUT NOCOPY number ,
86 X_vendor_site_id IN OUT NOCOPY number ,
87 X_vendor_site_code IN OUT NOCOPY VARCHAR2,
88 X_fob_dsp IN OUT NOCOPY varchar2,
89 X_ship_via_dsp IN OUT NOCOPY varchar2,
90 X_freight_terms_dsp IN OUT NOCOPY varchar2,
91 X_terms_dsp IN OUT NOCOPY varchar2,
92 X_res_ship_to_loc_id IN OUT NOCOPY number,
93 X_ship_to_loc_dsp IN OUT NOCOPY varchar2,
94 X_ship_org_code IN OUT NOCOPY varchar2,
95 X_ship_org_name IN OUT NOCOPY varchar2,
96 X_ship_org_id IN OUT NOCOPY number,
97 X_res_bill_to_loc_id IN OUT NOCOPY number,
98 X_bill_to_loc_dsp IN OUT NOCOPY varchar2 ,
99 X_res_invoice_currency_code IN OUT NOCOPY varchar2,
100 X_type_1099 IN OUT NOCOPY varchar2,
101 X_receipt_required_flag IN OUT NOCOPY varchar2,
102 X_vendor_contact_id IN OUT NOCOPY number,
103 X_vendor_contact_name IN OUT NOCOPY varchar2,
104 X_inspection_required_flag IN OUT NOCOPY varchar2,
105 X_document_type IN varchar2);
106
107 /*===========================================================================
108 PROCEDURE NAME: get_vendor_info()
109
110 DESCRIPTION: Given a vendor id, this procedure returns the
111 relevant attributes of that vendor.
112
113
114 PARAMETERS:
115
116 DESIGN REFERENCES: POXPOMPO.doc
117
118
119 ALGORITHM:
120
121 NOTES:
122
123 OPEN ISSUES:
124
125 CLOSED ISSUES:
126
127 CHANGE HISTORY: Sudha Iyer 04/95
128
129 ===============================================================================*/
130
131 procedure get_vendor_info(X_vendor_id IN number,
132 X_ship_to_location_id IN OUT NOCOPY number,
133 X_bill_to_location_id IN OUT NOCOPY number,
134 X_ship_via_lookup_code IN OUT NOCOPY varchar2,
135 X_fob_lookup_code IN OUT NOCOPY varchar2,
136 X_freight_terms_lookup_code IN OUT NOCOPY varchar2,
137 X_terms_id IN OUT NOCOPY number,
138 X_type_1099 IN OUT NOCOPY varchar2,
139 X_hold_flag IN OUT NOCOPY varchar2,
140 X_invoice_currency_code IN OUT NOCOPY varchar2,
141 X_receipt_required_flag IN OUT NOCOPY varchar2,
142 X_num_1099 IN OUT NOCOPY varchar2,
143 X_vat_registration_num IN OUT NOCOPY varchar2,
144 X_inspection_required_flag IN OUT NOCOPY varchar2 );
145
146
147 /*===========================================================================
148 PROCEDURE NAME: val_fob()
149
150 DESCRIPTION: This procedure decides if the given fob lookup code
151 is valid (ie., if it is still an active lookupcode)
152
153
154 PARAMETERS:
155
156 DESIGN REFERENCES: POXPOMPO.doc
157
158
159 ALGORITHM:
160
161 NOTES:
162
163 OPEN ISSUES:
164
165 CLOSED ISSUES:
166
167 CHANGE HISTORY: Sudha Iyer 04/95
168
169 ===============================================================================*/
170 procedure val_fob( X_temp_fob_lookup_code IN varchar2,
171 X_res_fob IN OUT NOCOPY varchar2 );
172
173 /*===========================================================================
174 PROCEDURE NAME: val_freight_terms()
175
176 DESCRIPTION: This procedure decides if the given freight terms lookup code
177 is valid (ie., if it is still an active lookupcode)
178
179
180 PARAMETERS:
181
182 DESIGN REFERENCES: POXPOMPO.doc
183
184
185 ALGORITHM:
186
187 NOTES:
188
189 OPEN ISSUES:
190
191 CLOSED ISSUES:
192
193 CHANGE HISTORY: Sudha Iyer 04/95
194
195 ===============================================================================*/
196 procedure val_freight_terms( X_temp_freight_terms IN varchar2,
197 X_res_freight_terms IN OUT NOCOPY varchar2) ;
198
199 /*===========================================================================
200 PROCEDURE NAME: val_freight_carrier()
201
202 DESCRIPTION: This procedure decides if the given freight carrier
203 is valid (ie., if it is still an active lookupcode)
204
205
206 PARAMETERS:
207
208 DESIGN REFERENCES: POXPOMPO.doc
209
210
211 ALGORITHM:
212
213 NOTES:
214
215 OPEN ISSUES:
216
217 CLOSED ISSUES:
218
219 CHANGE HISTORY: Sudha Iyer 04/95
220
221 ===============================================================================*/
222 procedure val_freight_carrier(X_temp_ship_via IN varchar2,
223 X_org_id IN number,
224 X_res_ship_via IN OUT NOCOPY varchar2);
225
226 PROCEDURE get_terms_conditions -- <GA FPI>
227 ( p_po_header_id IN PO_HEADERS_ALL.po_header_id%TYPE
228 , x_terms_id OUT NOCOPY PO_HEADERS_ALL.terms_id%TYPE
229 , x_ship_via_lookup_code OUT NOCOPY PO_HEADERS_ALL.ship_via_lookup_code%TYPE
230 , x_fob_lookup_code OUT NOCOPY PO_HEADERS_ALL.fob_lookup_code%TYPE
231 , x_freight_terms_lookup_code OUT NOCOPY PO_HEADERS_ALL.freight_terms_lookup_code%TYPE
232 , x_shipping_control OUT NOCOPY PO_HEADERS_ALL.shipping_control%TYPE -- <INBOUND LOGISTICS FPJ>
233 );
234
235 /* INBOUND LOGISTICS FPJ START */
236 /**
237 * Private Procedure: val_shipping_control
238 * Requires: None
239 * Modifies: None
240 * Effects: Decides if the given shipping control is valid, i.e. if it's still
241 * an active lookup code
242 * IF p_temp_shipping_control is valide
243 * RETURN p_temp_shipping_control
244 * ELSE
245 * RETURN NULL
246 * Returns: x_res_shipping_control
247 */
248
249 PROCEDURE val_shipping_control
250 (
251 p_temp_shipping_control IN VARCHAR2,
252 x_res_shipping_control IN OUT NOCOPY VARCHAR2
253 );
254 /* INBOUND LOGISTICS FPJ END */
255
256 /*===========================================================================
257 PROCEDURE NAME: get_displayed_values()
258
259 DESCRIPTION: This procedure gets the displayed values for the
260 following lookup codes: FOB,
261 Freight Terms,
262 Ship Via ( Freight Carrier),
263 Payment Terms.
264 It calls the PO_CORE_S package to get the FOB and Freight
265 Terms display.
266
267
268
269 PARAMETERS:
270
271 DESIGN REFERENCES: POXPOMPO.doc
272
273
274 ALGORITHM:
275
276 NOTES:
277
278 OPEN ISSUES:
279
280 CLOSED ISSUES:
281
282 CHANGE HISTORY: Sudha Iyer 04/95
283
284 ===============================================================================*/
285
286 procedure get_displayed_values (X_res_fob IN varchar2, X_res_freight_terms IN varchar2,
287 X_res_ship_via IN varchar2, X_res_terms_id IN number,
288 X_fob_dsp IN OUT NOCOPY varchar2, X_freight_terms_dsp IN OUT NOCOPY varchar2,
289 X_ship_via_dsp IN OUT NOCOPY varchar2, X_terms_dsp IN OUT NOCOPY varchar2,
290 X_org_id IN number);
291
292 FUNCTION get_terms_dsp -- <GA FPI>
293 ( p_terms_id IN AP_TERMS.term_id%TYPE
294 ) RETURN AP_TERMS.name%TYPE;
295
296
297 /*===========================================================================
298 PROCEDURE NAME: get_ship_to_loc_attributes()
299
300 DESCRIPTION: This procedure gets the ship to Location
301 attributes for a given location id.
302
303
304 PARAMETERS:
305
306 DESIGN REFERENCES: POXPOMPO.doc
307
308
309 ALGORITHM:
310
311 NOTES:
312
313 OPEN ISSUES:
314
315 CLOSED ISSUES:
316
317 CHANGE HISTORY: Sudha Iyer 04/95
318
319 ===============================================================================*/
320
321 procedure get_ship_to_loc_attributes ( X_temp_ship_to_loc_id IN number, X_ship_to_loc_dsp IN OUT NOCOPY varchar2,
322 X_ship_org_code IN OUT NOCOPY varchar2, X_ship_org_name IN OUT NOCOPY varchar2,
323 X_ship_org_id IN OUT NOCOPY number, X_set_of_books_id IN number);
324
325 /*===========================================================================
326 PROCEDURE NAME: get_bill_to_loc_attributes()
327
328 DESCRIPTION: This procedure gets the Bill to Location
329 attributes for a given location id.
330
331
332 PARAMETERS:
333
334 DESIGN REFERENCES: POXPOMPO.doc
335
336
337 ALGORITHM:
338
339 NOTES:
340
341 OPEN ISSUES:
342
343 CLOSED ISSUES:
344
345 CHANGE HISTORY: Sudha Iyer 04/95
346
347 ===============================================================================*/
348
349 procedure get_bill_to_loc_attributes (X_temp_bill_to_loc_id IN number, X_bill_to_loc_dsp IN OUT NOCOPY varchar2);
350
351
352 /*===========================================================================
353 PROCEDURE NAME : get_vendor_name()
354
355 DESCRIPTION : For a given Vendor Id, this procedures gets the Vendor Name.
356
357 PARAMETERS:
358
359 RETURN VALUE:
360
361 DESIGN REFERENCES: ../POXPOREL.doc
362
363 ALGORITHM:
364
365 NOTES:
366
367 OPEN ISSUES:
368
369 CLOSED ISSUES:
370
371 CHANGE HISTORY:
372
373 ========================================================================*/
374 PROCEDURE get_vendor_name
375 (X_vendor_id IN NUMBER,
376 X_vendor_name IN OUT NOCOPY VARCHAR2);
377
378 PROCEDURE test_get_vendor (X_vendor_id IN NUMBER);
379
380
381 /*===========================================================================
382 Bug #508009
383 FUNCTION NAME : get_vendor_name_func()
384
385 DESCRIPTION : For a given Vendor Id, this returns the Vendor Name.
386
387 PARAMETERS: NUMBER - Vendor ID
388
389 RETURN VALUE: VARCHAR2 - Vendor Name
390
391 DESIGN REFERENCES:
392
393 ALGORITHM:
394
395 NOTES:
396
397 OPEN ISSUES:
398
399 CLOSED ISSUES:
400
401 CHANGE HISTORY:
402
403 ========================================================================*/
404
405 FUNCTION get_vendor_name_func(X_vendor_id IN NUMBER) RETURN VARCHAR2;
406
407 -- PRAGMA RESTRICT_REFERENCES(get_vendor_name_func, WNDS);
408
409
410
411 /*===========================================================================
412 PROCEDURE NAME : get_vendor_details
413
414 DESCRIPTION : Obtain the vendor name, vendor site, vendor contact
415 and vendor phone using the vendor id , vendor site id
416 and vendor contact id.
417
418 PARAMETERS: x_vendor_id IN NUMBER
419 x_vendor_site_id IN NUMBER
420 x_vendor_contact_id IN NUMBER
421 x_vendor_name OUT VARCHAR2
422 x_vendor_location OUT VARCHAR2
423 x_vendor_contact OUT VARCHAR2
424 x_vendor_phone OUT VARCHAR2
425
426
427 DESIGN REFERENCES: ../POXRQERQ.doc
428
429 ALGORITHM:
430
431 NOTES:
432
433 OPEN ISSUES:
434
435 CLOSED ISSUES:
436
437 CHANGE HISTORY: Created 10/21 Ramana Mulpury
438
439 ========================================================================*/
440 PROCEDURE get_vendor_details (x_vendor_id IN NUMBER,
441 x_vendor_site_id IN NUMBER,
442 x_vendor_contact_id IN NUMBER,
443 x_vendor_name IN OUT NOCOPY VARCHAR2,
444 x_vendor_location IN OUT NOCOPY VARCHAR2,
445 x_vendor_contact IN OUT NOCOPY VARCHAR2,
446 x_vendor_phone IN OUT NOCOPY VARCHAR2);
447
448
449
450 /*===========================================================================
451 PROCEDURE NAME : derive_vendor_info
452
453 DESCRIPTION : Accepts as input vendor record that has vendor_name, vendor_id
454 and vendor_num. Derives values for the columns that are null.
455 Needs atleast one column to have a value in the input.
456
457 PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType
458
459 DESIGN REFERENCES:
460
461 ALGORITHM:
462
463 NOTES: Uses dbms_sql to create query where condition based on the input
464 columns that have values.
465
466 OPEN ISSUES:
467
468 CLOSED ISSUES:
469
470 CHANGE HISTORY: Created 10/24 Raj Bhakta
471
472 ========================================================================*/
473
474 PROCEDURE derive_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);
475
476
477 /*===========================================================================
478 PROCEDURE NAME : validate_vendor_info
479
480 DESCRIPTION : Accepts as input vendor record that has vendor_id, vendor_name and
481 vendor_num as components. Based on the components that have values
482 validates for a no of conditions.
483
484 PARAMETERS: p_vendor_record in out rcv_shipment_header_sv.VendorRecType
485
486 DESIGN REFERENCES:
487
488 ALGORITHM:
489
490 NOTES: Uses dbms_sql to create query WHERE condition based on the input
491 columns that have values.
492
493 OPEN ISSUES:
494
495 CLOSED ISSUES:
496
497 CHANGE HISTORY: Created 10/24 Raj Bhakta
498
499 ========================================================================*/
500
501 PROCEDURE validate_vendor_info (p_vendor_record IN OUT NOCOPY RCV_SHIPMENT_HEADER_SV.VendorRecType);
502
503 END PO_VENDORS_SV;
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