eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PO_VAL_SHIPMENTS2 dependencies on PO_TBL_NUMBER

Line 7: PROCEDURE need_by_date(p_id_tbl IN PO_TBL_NUMBER,

3:
4: -------------------------------------------------------------------------
5: -- if purchase_basis is 'TEMP LABOR', the need_by_date column must be null
6: -------------------------------------------------------------------------
7: PROCEDURE need_by_date(p_id_tbl IN PO_TBL_NUMBER,
8: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
9: p_need_by_date_tbl IN PO_TBL_DATE,
10: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
11: x_result_type OUT NOCOPY VARCHAR2);

Line 16: PROCEDURE promised_date(p_id_tbl IN PO_TBL_NUMBER,

12:
13: -------------------------------------------------------------------------
14: -- if purchase_basis is 'TEMP LABOR', the promised_date must be null
15: -------------------------------------------------------------------------
16: PROCEDURE promised_date(p_id_tbl IN PO_TBL_NUMBER,
17: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
18: p_promised_date_tbl IN PO_TBL_DATE,
19: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
20: x_result_type OUT NOCOPY VARCHAR2);

Line 25: PROCEDURE shipment_type(p_id_tbl IN PO_TBL_NUMBER,

21:
22: -------------------------------------------------------------------------
23: -- validate shipment type
24: -------------------------------------------------------------------------
25: PROCEDURE shipment_type(p_id_tbl IN PO_TBL_NUMBER,
26: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
27: p_doc_type IN VARCHAR2,
28: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
29: x_result_type OUT NOCOPY VARCHAR2);

Line 34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,

30:
31: -------------------------------------------------------------------------
32: -- validate shipment num is not null, greater than zero and unique
33: -------------------------------------------------------------------------
34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,

Line 35: p_shipment_num_tbl IN PO_TBL_NUMBER,

31: -------------------------------------------------------------------------
32: -- validate shipment num is not null, greater than zero and unique
33: -------------------------------------------------------------------------
34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,
39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348

Line 37: p_po_header_id_tbl IN PO_TBL_NUMBER,

33: -------------------------------------------------------------------------
34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,
39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
40: p_doc_type IN VARCHAR2, -- bug 4642348
41: x_result_set_id IN OUT NOCOPY NUMBER,

Line 38: p_po_line_id_tbl IN PO_TBL_NUMBER,

34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,
39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
40: p_doc_type IN VARCHAR2, -- bug 4642348
41: x_result_set_id IN OUT NOCOPY NUMBER,
42: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348

35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,
39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
40: p_doc_type IN VARCHAR2, -- bug 4642348
41: x_result_set_id IN OUT NOCOPY NUMBER,
42: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
43: x_result_type OUT NOCOPY VARCHAR2);

Line 48: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,

44:
45: -------------------------------------------------------------------------
46: -- If order_type_lookup_code is RATE or FIXED PRICE, validate quantity is not null
47: -------------------------------------------------------------------------
48: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,
49: p_quantity_tbl IN PO_TBL_NUMBER,
50: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
51: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
52: x_result_type OUT NOCOPY VARCHAR2);

Line 49: p_quantity_tbl IN PO_TBL_NUMBER,

45: -------------------------------------------------------------------------
46: -- If order_type_lookup_code is RATE or FIXED PRICE, validate quantity is not null
47: -------------------------------------------------------------------------
48: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,
49: p_quantity_tbl IN PO_TBL_NUMBER,
50: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
51: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
52: x_result_type OUT NOCOPY VARCHAR2);
53:

Line 57: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,

53:
54: -------------------------------------------------------------------------
55: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
56: -------------------------------------------------------------------------
57: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,
58: p_price_override_tbl IN PO_TBL_NUMBER,
59: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
60: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
61: x_result_type OUT NOCOPY VARCHAR2);

Line 58: p_price_override_tbl IN PO_TBL_NUMBER,

54: -------------------------------------------------------------------------
55: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
56: -------------------------------------------------------------------------
57: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,
58: p_price_override_tbl IN PO_TBL_NUMBER,
59: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
60: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
61: x_result_type OUT NOCOPY VARCHAR2);
62:

Line 67: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,

63: -------------------------------------------------------------------------
64: -- If order_type_lookup_code is not FIXED PRICE, price_discount cannot be null
65: -- and price discount cannot be less than zero or greater than 100
66: -------------------------------------------------------------------------
67: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,
68: p_price_discount_tbl IN PO_TBL_NUMBER,
69: p_price_override_tbl IN PO_TBL_NUMBER,
70: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
71: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 68: p_price_discount_tbl IN PO_TBL_NUMBER,

64: -- If order_type_lookup_code is not FIXED PRICE, price_discount cannot be null
65: -- and price discount cannot be less than zero or greater than 100
66: -------------------------------------------------------------------------
67: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,
68: p_price_discount_tbl IN PO_TBL_NUMBER,
69: p_price_override_tbl IN PO_TBL_NUMBER,
70: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
71: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
72: x_result_type OUT NOCOPY VARCHAR2);

Line 69: p_price_override_tbl IN PO_TBL_NUMBER,

65: -- and price discount cannot be less than zero or greater than 100
66: -------------------------------------------------------------------------
67: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,
68: p_price_discount_tbl IN PO_TBL_NUMBER,
69: p_price_override_tbl IN PO_TBL_NUMBER,
70: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
71: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
72: x_result_type OUT NOCOPY VARCHAR2);
73:

Line 77: PROCEDURE ship_to_organization_id(p_id_tbl IN PO_TBL_NUMBER,

73:
74: -------------------------------------------------------------------------
75: -- validate ship_to_organization_id
76: -------------------------------------------------------------------------
77: PROCEDURE ship_to_organization_id(p_id_tbl IN PO_TBL_NUMBER,
78: p_ship_to_organization_id_tbl IN PO_TBL_NUMBER,
79: p_item_id_tbl IN PO_TBL_NUMBER,
80: p_item_revision_tbl IN PO_TBL_VARCHAR5,
81: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,

Line 78: p_ship_to_organization_id_tbl IN PO_TBL_NUMBER,

74: -------------------------------------------------------------------------
75: -- validate ship_to_organization_id
76: -------------------------------------------------------------------------
77: PROCEDURE ship_to_organization_id(p_id_tbl IN PO_TBL_NUMBER,
78: p_ship_to_organization_id_tbl IN PO_TBL_NUMBER,
79: p_item_id_tbl IN PO_TBL_NUMBER,
80: p_item_revision_tbl IN PO_TBL_VARCHAR5,
81: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
82: x_result_set_id IN OUT NOCOPY NUMBER,

Line 79: p_item_id_tbl IN PO_TBL_NUMBER,

75: -- validate ship_to_organization_id
76: -------------------------------------------------------------------------
77: PROCEDURE ship_to_organization_id(p_id_tbl IN PO_TBL_NUMBER,
78: p_ship_to_organization_id_tbl IN PO_TBL_NUMBER,
79: p_item_id_tbl IN PO_TBL_NUMBER,
80: p_item_revision_tbl IN PO_TBL_VARCHAR5,
81: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
82: x_result_set_id IN OUT NOCOPY NUMBER,
83: x_result_type OUT NOCOPY VARCHAR2);

Line 81: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,

77: PROCEDURE ship_to_organization_id(p_id_tbl IN PO_TBL_NUMBER,
78: p_ship_to_organization_id_tbl IN PO_TBL_NUMBER,
79: p_item_id_tbl IN PO_TBL_NUMBER,
80: p_item_revision_tbl IN PO_TBL_VARCHAR5,
81: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
82: x_result_set_id IN OUT NOCOPY NUMBER,
83: x_result_type OUT NOCOPY VARCHAR2);
84:
85:

Line 89: PROCEDURE price_break_attributes(p_id_tbl IN PO_TBL_NUMBER,

85:
86: -------------------------------------------------------------------------
87: -- validate price break attributes
88: -------------------------------------------------------------------------
89: PROCEDURE price_break_attributes(p_id_tbl IN PO_TBL_NUMBER,
90: p_from_date_tbl IN PO_TBL_DATE,
91: p_to_date_tbl IN PO_TBL_DATE,
92: p_quantity_tbl IN PO_TBL_NUMBER,
93: p_ship_to_org_id_tbl IN PO_TBL_NUMBER,

Line 92: p_quantity_tbl IN PO_TBL_NUMBER,

88: -------------------------------------------------------------------------
89: PROCEDURE price_break_attributes(p_id_tbl IN PO_TBL_NUMBER,
90: p_from_date_tbl IN PO_TBL_DATE,
91: p_to_date_tbl IN PO_TBL_DATE,
92: p_quantity_tbl IN PO_TBL_NUMBER,
93: p_ship_to_org_id_tbl IN PO_TBL_NUMBER,
94: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
95: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
96: x_result_type OUT NOCOPY VARCHAR2);

Line 93: p_ship_to_org_id_tbl IN PO_TBL_NUMBER,

89: PROCEDURE price_break_attributes(p_id_tbl IN PO_TBL_NUMBER,
90: p_from_date_tbl IN PO_TBL_DATE,
91: p_to_date_tbl IN PO_TBL_DATE,
92: p_quantity_tbl IN PO_TBL_NUMBER,
93: p_ship_to_org_id_tbl IN PO_TBL_NUMBER,
94: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
95: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
96: x_result_type OUT NOCOPY VARCHAR2);
97:

Line 94: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,

90: p_from_date_tbl IN PO_TBL_DATE,
91: p_to_date_tbl IN PO_TBL_DATE,
92: p_quantity_tbl IN PO_TBL_NUMBER,
93: p_ship_to_org_id_tbl IN PO_TBL_NUMBER,
94: p_ship_to_location_id_tbl IN PO_TBL_NUMBER,
95: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
96: x_result_type OUT NOCOPY VARCHAR2);
97:
98: -------------------------------------------------------------------------

Line 101: PROCEDURE effective_dates(p_id_tbl IN PO_TBL_NUMBER,

97:
98: -------------------------------------------------------------------------
99: -- validate_effective_dates
100: -------------------------------------------------------------------------
101: PROCEDURE effective_dates(p_id_tbl IN PO_TBL_NUMBER,
102: p_line_expiration_date_tbl IN PO_TBL_DATE,
103: p_to_date_tbl IN PO_TBL_DATE,
104: p_from_date_tbl IN PO_TBL_DATE,
105: p_header_start_date_tbl IN PO_TBL_DATE,

Line 115: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,

111: -------------------------------------------------------------------------
112: -- If shipment_type is STANDARD and enforce_ship_to_loc_code is not equal
113: -- to NONE, REJECT or WARNING
114: -------------------------------------------------------------------------
115: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,
116: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,
117: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
118: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
119: x_result_type OUT NOCOPY VARCHAR2);

Line 125: PROCEDURE allow_sub_receipts_flag(p_id_tbl IN PO_TBL_NUMBER,

121: -------------------------------------------------------------------------
122: -- If shipment_type is STANDARD and allow_sub_receipts_flag is not equal
123: -- to NONE, REJECT or WARNING
124: -------------------------------------------------------------------------
125: PROCEDURE allow_sub_receipts_flag(p_id_tbl IN PO_TBL_NUMBER,
126: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
127: p_allow_sub_receipts_flag_tbl IN PO_TBL_VARCHAR1,
128: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
129: x_result_type OUT NOCOPY VARCHAR2);

Line 135: PROCEDURE days_early_receipt_allowed(p_id_tbl IN PO_TBL_NUMBER,

131: -------------------------------------------------------------------------
132: -- If shipment_type is STANDARD and days_early_receipt_allowed is not null
133: -- and less than zero.
134: -------------------------------------------------------------------------
135: PROCEDURE days_early_receipt_allowed(p_id_tbl IN PO_TBL_NUMBER,
136: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
137: p_days_early_rcpt_allowed_tbl IN PO_TBL_NUMBER,
138: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
139: x_result_type OUT NOCOPY VARCHAR2);

Line 137: p_days_early_rcpt_allowed_tbl IN PO_TBL_NUMBER,

133: -- and less than zero.
134: -------------------------------------------------------------------------
135: PROCEDURE days_early_receipt_allowed(p_id_tbl IN PO_TBL_NUMBER,
136: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
137: p_days_early_rcpt_allowed_tbl IN PO_TBL_NUMBER,
138: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
139: x_result_type OUT NOCOPY VARCHAR2);
140:
141: -------------------------------------------------------------------------

Line 145: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,

141: -------------------------------------------------------------------------
142: -- If shipment_type is STANDARD and receipt_days_expection_code is not null
143: -- and not 'NONE', 'REJECT' not 'WARNING'
144: -------------------------------------------------------------------------
145: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,
146: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
147: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,
148: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
149: x_result_type OUT NOCOPY VARCHAR2);

Line 155: PROCEDURE invoice_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,

151: -------------------------------------------------------------------------
152: -- If shipment_type is STANDARD and invoice_close_tolerance is not null
153: -- and less than or equal to zero or greater than or equal to 100.
154: -------------------------------------------------------------------------
155: PROCEDURE invoice_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
156: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
157: p_invoice_close_tolerance_tbl IN PO_TBL_NUMBER,
158: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
159: x_result_type OUT NOCOPY VARCHAR2);

Line 157: p_invoice_close_tolerance_tbl IN PO_TBL_NUMBER,

153: -- and less than or equal to zero or greater than or equal to 100.
154: -------------------------------------------------------------------------
155: PROCEDURE invoice_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
156: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
157: p_invoice_close_tolerance_tbl IN PO_TBL_NUMBER,
158: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
159: x_result_type OUT NOCOPY VARCHAR2);
160:
161: -------------------------------------------------------------------------

Line 165: PROCEDURE receive_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,

161: -------------------------------------------------------------------------
162: -- If shipment_type is STANDARD and receive_close_tolerance is not null
163: -- and less than or equal to zero or greater than or equal to 100.
164: -------------------------------------------------------------------------
165: PROCEDURE receive_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
166: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
167: p_receive_close_tolerance_tbl IN PO_TBL_NUMBER,
168: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
169: x_result_type OUT NOCOPY VARCHAR2);

Line 167: p_receive_close_tolerance_tbl IN PO_TBL_NUMBER,

163: -- and less than or equal to zero or greater than or equal to 100.
164: -------------------------------------------------------------------------
165: PROCEDURE receive_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
166: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
167: p_receive_close_tolerance_tbl IN PO_TBL_NUMBER,
168: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
169: x_result_type OUT NOCOPY VARCHAR2);
170:
171: -------------------------------------------------------------------------

Line 174: PROCEDURE receiving_routing_id(p_id_tbl IN PO_TBL_NUMBER,

170:
171: -------------------------------------------------------------------------
172: -- Validate that receiving routing id exists in rcv_routing_headers
173: -------------------------------------------------------------------------
174: PROCEDURE receiving_routing_id(p_id_tbl IN PO_TBL_NUMBER,
175: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
176: p_receiving_routing_id_tbl IN PO_TBL_NUMBER,
177: x_result_set_id IN OUT NOCOPY NUMBER,
178: x_result_type OUT NOCOPY VARCHAR2);

Line 176: p_receiving_routing_id_tbl IN PO_TBL_NUMBER,

172: -- Validate that receiving routing id exists in rcv_routing_headers
173: -------------------------------------------------------------------------
174: PROCEDURE receiving_routing_id(p_id_tbl IN PO_TBL_NUMBER,
175: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
176: p_receiving_routing_id_tbl IN PO_TBL_NUMBER,
177: x_result_set_id IN OUT NOCOPY NUMBER,
178: x_result_type OUT NOCOPY VARCHAR2);
179:
180: -------------------------------------------------------------------------

Line 183: PROCEDURE accrue_on_receipt_flag(p_id_tbl IN PO_TBL_NUMBER,

179:
180: -------------------------------------------------------------------------
181: -- Validate accrue_on_receipt_flag is Y or N, if not null.
182: -------------------------------------------------------------------------
183: PROCEDURE accrue_on_receipt_flag(p_id_tbl IN PO_TBL_NUMBER,
184: p_accrue_on_receipt_flag_tbl IN PO_TBL_VARCHAR1,
185: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
186: x_result_type OUT NOCOPY VARCHAR2);
187:

Line 191: PROCEDURE style_related_info(p_id_tbl IN po_tbl_number,

187:
188: -------------------------------------------------------------------------------------
189: -- Validate price_breaks_flag = Y for the given style
190: -------------------------------------------------------------------------------------
191: PROCEDURE style_related_info(p_id_tbl IN po_tbl_number,
192: p_style_id_tbl IN po_tbl_number,
193: x_result_set_id IN OUT NOCOPY NUMBER,
194: x_result_type OUT NOCOPY VARCHAR2);
195:

Line 192: p_style_id_tbl IN po_tbl_number,

188: -------------------------------------------------------------------------------------
189: -- Validate price_breaks_flag = Y for the given style
190: -------------------------------------------------------------------------------------
191: PROCEDURE style_related_info(p_id_tbl IN po_tbl_number,
192: p_style_id_tbl IN po_tbl_number,
193: x_result_set_id IN OUT NOCOPY NUMBER,
194: x_result_type OUT NOCOPY VARCHAR2);
195:
196: -------------------------------------------------------------------------

Line 201: PROCEDURE tax_name(p_id_tbl IN PO_TBL_NUMBER,

197: -- tax_code_id and tax_name must be valid if either is not null;
198: -- If tax_name and tax_code_id are both not null,
199: -- then tax_code_id and tax_name must be a valid combination.
200: -------------------------------------------------------------------------
201: PROCEDURE tax_name(p_id_tbl IN PO_TBL_NUMBER,
202: p_tax_name_tbl IN PO_TBL_VARCHAR30,
203: p_tax_code_id_tbl IN PO_TBL_NUMBER,
204: p_need_by_date_tbl IN PO_TBL_DATE,
205: p_allow_tax_code_override IN VARCHAR2,

Line 203: p_tax_code_id_tbl IN PO_TBL_NUMBER,

199: -- then tax_code_id and tax_name must be a valid combination.
200: -------------------------------------------------------------------------
201: PROCEDURE tax_name(p_id_tbl IN PO_TBL_NUMBER,
202: p_tax_name_tbl IN PO_TBL_VARCHAR30,
203: p_tax_code_id_tbl IN PO_TBL_NUMBER,
204: p_need_by_date_tbl IN PO_TBL_DATE,
205: p_allow_tax_code_override IN VARCHAR2,
206: p_operating_unit IN NUMBER,
207: x_result_set_id IN OUT NOCOPY NUMBER,

Line 213: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,

209:
210: -------------------------------------------------------------------------
211: -- fob_lookup_code must be valid in PO_LOOKUP_CODES
212: -------------------------------------------------------------------------
213: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,
214: p_fob_lookup_code_tbl IN po_tbl_varchar30,
215: x_result_set_id IN OUT NOCOPY NUMBER,
216: x_result_type OUT NOCOPY VARCHAR2);
217:

Line 221: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,

217:
218: -------------------------------------------------------------------------
219: -- freight_terms must be valid in PO_LOOKUP_CODES
220: -------------------------------------------------------------------------
221: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,
222: p_freight_terms_tbl IN po_tbl_varchar30,
223: x_result_set_id IN OUT NOCOPY NUMBER,
224: x_result_type OUT NOCOPY VARCHAR2);
225:

Line 229: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,

225:
226: -------------------------------------------------------------------------
227: -- freight_carrier must be valid in ORG_FREIGHT
228: -------------------------------------------------------------------------
229: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,
230: p_freight_carrier_tbl IN po_tbl_varchar30,
231: p_inventory_org_id IN NUMBER,
232: x_result_set_id IN OUT NOCOPY NUMBER,
233: x_result_type OUT NOCOPY VARCHAR2);

Line 239: p_id_tbl IN po_tbl_number,

235: -------------------------------------------------------------------------
236: -- validate qty_rcv_exception_code against PO_LOOKUP_CODES
237: -------------------------------------------------------------------------
238: PROCEDURE qty_rcv_exception_code(
239: p_id_tbl IN po_tbl_number,
240: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,
241: x_result_set_id IN OUT NOCOPY NUMBER,
242: x_result_type OUT NOCOPY VARCHAR2);
243:

Line 249: p_id_tbl IN po_tbl_number,

245: -- Cannot create price breaks for Amount-Based or Fixed Price lines in a
246: -- Blanket Purchase Agreement.
247: -------------------------------------------------------------------------
248: PROCEDURE price_break(
249: p_id_tbl IN po_tbl_number,
250: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
251: x_results IN OUT NOCOPY po_validation_results_type,
252: x_result_type OUT NOCOPY VARCHAR2);
253: