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FUNCTION Update_Product_Setup Return Number;
PROCEDURE Insert_Row (
x_Rowid IN OUT NOCOPY VARCHAR2,
x_Vendor_Id IN OUT NOCOPY NUMBER,
x_Last_Update_Date DATE,
x_Last_Updated_By NUMBER,
x_Vendor_Name VARCHAR2,
x_Segment1 IN OUT NOCOPY VARCHAR2,
x_Summary_Flag VARCHAR2,
x_Enabled_Flag VARCHAR2,
x_Last_Update_Login NUMBER,
x_Creation_Date DATE,
x_Created_By NUMBER,
x_Employee_Id NUMBER,
x_Validation_Number NUMBER,
x_Vendor_Type_Lookup_Code VARCHAR2,
x_Customer_Num VARCHAR2,
x_One_Time_Flag VARCHAR2,
x_Parent_Vendor_Id NUMBER,
x_Min_Order_Amount NUMBER,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* x_Ship_To_Location_ID NUMBER,
x_Bill_To_Location_Id NUMBER,
x_Ship_Via_Lookup_Code VARCHAR2,
x_Freight_Terms_Lookup_Code VARCHAR2,
x_Fob_Lookup_Code VARCHAR2, */
x_Terms_Id NUMBER,
x_Set_Of_Books_Id NUMBER,
x_Always_Take_Disc_Flag VARCHAR2,
x_Pay_Date_Basis_Lookup_Code VARCHAR2,
x_Pay_Group_Lookup_Code VARCHAR2,
x_Payment_Priority NUMBER,
x_Invoice_Currency_Code VARCHAR2,
x_Payment_Currency_Code VARCHAR2,
x_Invoice_Amount_Limit NUMBER,
x_Hold_All_Payments_Flag VARCHAR2,
x_Hold_Future_Payments_Flag VARCHAR2,
x_Hold_Reason VARCHAR2,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* x_Distribution_Set_Id NUMBER,
x_Accts_Pay_CCID NUMBER,
x_Future_Dated_Payment_CCID NUMBER,
x_Prepay_CCID NUMBER, */
x_Num_1099 VARCHAR2,
x_Type_1099 VARCHAR2,
x_withholding_stat_Lookup_Code VARCHAR2,
x_Withholding_Start_Date DATE,
x_Org_Type_Lookup_Code VARCHAR2,
-- eTax Uptake x_Vat_Code VARCHAR2,
x_Start_Date_Active DATE,
x_End_Date_Active DATE,
x_Qty_Rcv_Tolerance NUMBER,
x_Minority_Group_Lookup_Code VARCHAR2,
--4552701 x_Payment_Method_Lookup_Code VARCHAR2,
x_Bank_Account_Name VARCHAR2,
x_Bank_Account_Num VARCHAR2,
x_Bank_Num VARCHAR2,
x_Bank_Account_Type VARCHAR2,
x_Women_Owned_Flag VARCHAR2,
x_Small_Business_Flag VARCHAR2,
x_Standard_Industry_Class VARCHAR2,
x_Attribute_Category VARCHAR2,
x_Attribute1 VARCHAR2,
x_Attribute2 VARCHAR2,
x_Attribute3 VARCHAR2,
x_Attribute4 VARCHAR2,
x_Attribute5 VARCHAR2,
x_Hold_Flag VARCHAR2,
x_Purchasing_Hold_Reason VARCHAR2,
x_Hold_By NUMBER,
x_Hold_Date DATE,
x_Terms_Date_Basis VARCHAR2,
x_Price_Tolerance NUMBER,
x_Attribute10 VARCHAR2,
x_Attribute11 VARCHAR2,
x_Attribute12 VARCHAR2,
x_Attribute13 VARCHAR2,
x_Attribute14 VARCHAR2,
x_Attribute15 VARCHAR2,
x_Attribute6 VARCHAR2,
x_Attribute7 VARCHAR2,
x_Attribute8 VARCHAR2,
x_Attribute9 VARCHAR2,
x_Days_Early_Receipt_Allowed NUMBER,
x_Days_Late_Receipt_Allowed NUMBER,
x_Enforce_Ship_To_Loc_Code VARCHAR2,
--4552701 x_Exclusive_Payment_Flag VARCHAR2,
x_Federal_Reportable_Flag VARCHAR2,
x_Hold_Unmatched_Invoices_Flag VARCHAR2,
x_match_option VARCHAR2,
x_create_debit_memo_flag VARCHAR2,
x_Inspection_Required_Flag VARCHAR2,
x_Receipt_Required_Flag VARCHAR2,
x_Receiving_Routing_Id NUMBER,
x_State_Reportable_Flag VARCHAR2,
x_Tax_Verification_Date DATE,
x_Auto_Calculate_Interest_Flag VARCHAR2,
x_Name_Control VARCHAR2,
x_Allow_Subst_Receipts_Flag VARCHAR2,
x_Allow_Unord_Receipts_Flag VARCHAR2,
x_Receipt_Days_Exception_Code VARCHAR2,
x_Qty_Rcv_Exception_Code VARCHAR2,
-- eTax Uptake x_Offset_Tax_Flag VARCHAR2,
x_Exclude_Freight_From_Disc VARCHAR2,
x_Vat_Registration_Num VARCHAR2,
x_Tax_Reporting_Name VARCHAR2,
x_Awt_Group_Id NUMBER,
x_Pay_Awt_Group_Id NUMBER,--bug6664407
x_Check_Digits VARCHAR2,
x_Bank_Number VARCHAR2,
x_Allow_Awt_Flag VARCHAR2,
x_Bank_Branch_Type VARCHAR2,
/* 4552701
x_EDI_Payment_Method VARCHAR2,
x_EDI_Payment_Format VARCHAR2,
x_EDI_Remittance_Method VARCHAR2,
x_EDI_Remittance_Instruction VARCHAR2,
x_EDI_transaction_handling VARCHAR2,
eTax Uptake
x_Auto_Tax_Calc_Flag VARCHAR2,
x_Auto_Tax_Calc_Override VARCHAR2,
x_Amount_Includes_Tax_Flag VARCHAR2,
x_AP_Tax_Rounding_Rule VARCHAR2,*/
x_Vendor_Name_Alt VARCHAR2,
X_global_attribute_category VARCHAR2 DEFAULT NULL,
X_global_attribute1 VARCHAR2 DEFAULT NULL,
X_global_attribute2 VARCHAR2 DEFAULT NULL,
X_global_attribute3 VARCHAR2 DEFAULT NULL,
X_global_attribute4 VARCHAR2 DEFAULT NULL,
X_global_attribute5 VARCHAR2 DEFAULT NULL,
X_global_attribute6 VARCHAR2 DEFAULT NULL,
X_global_attribute7 VARCHAR2 DEFAULT NULL,
X_global_attribute8 VARCHAR2 DEFAULT NULL,
X_global_attribute9 VARCHAR2 DEFAULT NULL,
X_global_attribute10 VARCHAR2 DEFAULT NULL,
X_global_attribute11 VARCHAR2 DEFAULT NULL,
X_global_attribute12 VARCHAR2 DEFAULT NULL,
X_global_attribute13 VARCHAR2 DEFAULT NULL,
X_global_attribute14 VARCHAR2 DEFAULT NULL,
X_global_attribute15 VARCHAR2 DEFAULT NULL,
X_global_attribute16 VARCHAR2 DEFAULT NULL,
X_global_attribute17 VARCHAR2 DEFAULT NULL,
X_global_attribute18 VARCHAR2 DEFAULT NULL,
X_global_attribute19 VARCHAR2 DEFAULT NULL,
X_global_attribute20 VARCHAR2 DEFAULT NULL,
X_Bank_Charge_Bearer VARCHAR2 DEFAULT NULL,
X_NI_Number VARCHAR2 DEFAULT NULL,
X_calling_sequence IN VARCHAR2 ) IS
CURSOR C IS
SELECT rowid
FROM po_vendors
WHERE vendor_id = x_Vendor_Id;
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.INSERT_ROW<-' ||
X_calling_sequence;
/* select user_defined_vendor_num_code
into l_ven_num_code
from financials_system_parameters; */
select supplier_numbering_method
into l_supplier_numbering_method
from ap_product_setup;
/* UPDATE PO_UNIQUE_IDENTIFIER_CONTROL
SET current_max_unique_identifier = current_max_unique_identifier + 1
WHERE table_name = 'PO_VENDORS';
debug_info := 'Select current_max_unique_identifier';
SELECT current_max_unique_identifier
INTO x_segment1
FROM po_unique_identifier_control
WHERE table_name = 'PO_VENDORS'; */
/*SELECT next_auto_supplier_num
INTO x_segment1
FROM ap_product_setup ;
UPDATE ap_product_setup
SET next_auto_supplier_num = next_auto_supplier_num + 1;*/
x_segment1 := Update_Product_Setup;
debug_info := 'Select next sequence value from PO_VENDORS_S';
Select PO_VENDORS_S.NEXTVAL
into x_vendor_id
from sys.dual;
debug_info := 'Insert into PO_VENDORS';
INSERT INTO ap_suppliers (
vendor_id,
last_update_date,
last_updated_by,
vendor_name,
segment1,
summary_flag,
enabled_flag,
last_update_login,
creation_date,
created_by,
employee_id,
validation_number,
vendor_type_lookup_code,
customer_num,
one_time_flag,
parent_vendor_id,
min_order_amount,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* ship_to_location_id,
bill_to_location_id,
ship_via_lookup_code,
freight_terms_lookup_code,
fob_lookup_code, */
terms_id,
set_of_books_id,
always_take_disc_flag,
pay_date_basis_lookup_code,
pay_group_lookup_code,
payment_priority,
invoice_currency_code,
payment_currency_code,
invoice_amount_limit,
hold_all_payments_flag,
hold_future_payments_flag,
hold_reason,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* distribution_set_id,
accts_pay_code_combination_id,
future_dated_payment_ccid,
prepay_code_combination_id, */
num_1099,
type_1099,
withholding_status_lookup_code,
withholding_start_date,
organization_type_lookup_code,
start_date_active,
end_date_active,
qty_rcv_tolerance,
minority_group_lookup_code,
bank_account_name,
bank_account_num,
bank_num,
bank_account_type,
women_owned_flag,
small_business_flag,
standard_industry_class,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
hold_flag,
purchasing_hold_reason,
hold_by,
hold_date,
terms_date_basis,
price_tolerance,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute6,
attribute7,
attribute8,
attribute9,
days_early_receipt_allowed,
days_late_receipt_allowed,
enforce_ship_to_location_code,
federal_reportable_flag,
hold_unmatched_invoices_flag,
match_option,
create_debit_memo_flag,
inspection_required_flag,
receipt_required_flag,
receiving_routing_id,
state_reportable_flag,
tax_verification_date,
auto_calculate_interest_flag,
name_control,
allow_substitute_receipts_flag,
allow_unordered_receipts_flag,
receipt_days_exception_code,
qty_rcv_exception_code,
exclude_freight_from_discount,
vat_registration_num,
tax_reporting_name,
awt_group_id,
pay_awt_group_id,--bug6664407
check_digits,
bank_number,
allow_awt_flag,
bank_branch_type,
vendor_name_alt,
global_attribute_category,
global_attribute1,
global_attribute2,
global_attribute3,
global_attribute4,
global_attribute5,
global_attribute6,
global_attribute7,
global_attribute8,
global_attribute9,
global_attribute10,
global_attribute11,
global_attribute12,
global_attribute13,
global_attribute14,
global_attribute15,
global_attribute16,
global_attribute17,
global_attribute18,
global_attribute19,
global_attribute20,
bank_charge_bearer,
--Bug :2809214 MOAC - Supplier Attribute Change Project
NI_Number)
VALUES (
x_Vendor_Id,
x_Last_Update_Date,
x_Last_Updated_By,
x_Vendor_Name,
x_Segment1,
'N',
'Y',
x_Last_Update_Login,
x_Creation_Date,
x_Created_By,
x_Employee_Id,
x_Validation_Number,
x_Vendor_Type_Lookup_Code,
x_Customer_Num,
x_One_Time_Flag,
x_Parent_Vendor_Id,
x_Min_Order_Amount,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* x_Ship_To_Location_Id,
x_Bill_To_Location_Id,
x_Ship_Via_Lookup_Code,
x_Freight_Terms_Lookup_Code,
x_Fob_Lookup_Code, */
x_Terms_Id,
x_Set_Of_Books_Id,
x_Always_Take_Disc_Flag,
x_Pay_Date_Basis_Lookup_Code,
x_Pay_Group_Lookup_Code,
x_Payment_Priority,
x_Invoice_Currency_Code,
x_Payment_Currency_Code,
x_Invoice_Amount_Limit,
x_Hold_All_Payments_Flag,
x_Hold_Future_Payments_Flag,
x_Hold_Reason,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* x_Distribution_Set_Id,
x_Accts_Pay_CCID,
x_Future_Dated_Payment_CCID,
x_Prepay_CCID, */
x_Num_1099,
x_Type_1099,
x_withholding_stat_Lookup_Code,
x_Withholding_Start_Date,
x_Org_Type_Lookup_Code,
x_Start_Date_Active,
x_End_Date_Active,
x_Qty_Rcv_Tolerance,
x_Minority_Group_Lookup_Code,
x_Bank_Account_Name,
x_Bank_Account_Num,
x_Bank_Num,
x_Bank_Account_Type,
x_Women_Owned_Flag,
x_Small_Business_Flag,
x_Standard_Industry_Class,
x_Attribute_Category,
x_Attribute1,
x_Attribute2,
x_Attribute3,
x_Attribute4,
x_Attribute5,
x_Hold_Flag,
x_Purchasing_Hold_Reason,
x_Hold_By,
x_Hold_Date,
x_Terms_Date_Basis,
x_Price_Tolerance,
x_Attribute10,
x_Attribute11,
x_Attribute12,
x_Attribute13,
x_Attribute14,
x_Attribute15,
x_Attribute6,
x_Attribute7,
x_Attribute8,
x_Attribute9,
x_Days_Early_Receipt_Allowed,
x_Days_Late_Receipt_Allowed,
x_Enforce_Ship_To_Loc_Code,
x_Federal_Reportable_Flag,
x_Hold_Unmatched_Invoices_Flag,
x_match_option,
x_create_debit_memo_flag,
x_Inspection_Required_Flag,
x_Receipt_Required_Flag,
x_Receiving_Routing_Id,
x_State_Reportable_Flag,
x_Tax_Verification_Date,
x_Auto_Calculate_Interest_Flag,
x_Name_Control,
x_Allow_Subst_Receipts_Flag,
x_Allow_Unord_Receipts_Flag,
x_Receipt_Days_Exception_Code,
x_Qty_Rcv_Exception_Code,
x_Exclude_Freight_From_Disc,
x_Vat_Registration_Num,
x_Tax_Reporting_Name,
x_Awt_Group_Id,
x_Pay_Awt_Group_Id,--bug6664407
x_Check_Digits,
x_Bank_Number,
x_Allow_Awt_Flag,
x_bank_branch_type,
x_Vendor_Name_Alt,
X_global_attribute_category,
X_global_attribute1,
X_global_attribute2,
X_global_attribute3,
X_global_attribute4,
X_global_attribute5,
X_global_attribute6,
X_global_attribute7,
X_global_attribute8,
X_global_attribute9,
X_global_attribute10,
X_global_attribute11,
X_global_attribute12,
X_global_attribute13,
X_global_attribute14,
X_global_attribute15,
X_global_attribute16,
X_global_attribute17,
X_global_attribute18,
X_global_attribute19,
X_global_attribute20,
X_Bank_Charge_Bearer,
--Bug :2809214 MOAC - Supplier Attribute Change Project
X_NI_Number);
END Insert_Row;
PROCEDURE Insert_Row(
p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,
p_last_update_date IN DATE,
p_last_updated_by IN NUMBER,
p_last_update_login IN NUMBER,
p_creation_date IN DATE,
p_created_by IN NUMBER,
p_request_id IN NUMBER,
p_program_application_id IN NUMBER,
p_program_id IN NUMBER,
p_program_update_date IN DATE,
x_rowid OUT NOCOPY VARCHAR2,
x_vendor_id OUT NOCOPY NUMBER) IS
CURSOR C IS
SELECT rowid
FROM po_vendors
WHERE vendor_id = x_Vendor_Id;
select supplier_numbering_method
into l_supplier_numbering_method
from ap_product_setup;
/*SELECT next_auto_supplier_num
INTO l_segment1
FROM ap_product_setup ;
UPDATE ap_product_setup
SET next_auto_supplier_num = next_auto_supplier_num + 1;*/
l_segment1 := Update_Product_Setup;
debug_info := 'Select next sequence value from PO_VENDORS_S';
Select PO_VENDORS_S.NEXTVAL
into x_vendor_id
from sys.dual;
debug_info := 'Insert into ap_suppliers';
INSERT INTO ap_suppliers (
vendor_id,
last_update_date,
last_updated_by,
segment1,
summary_flag,
enabled_flag,
last_update_login,
creation_date,
created_by,
employee_id,
validation_number,
vendor_type_lookup_code,
customer_num,
standard_industry_class, -- Bug 5066199
one_time_flag,
parent_vendor_id,
min_order_amount,
terms_id,
set_of_books_id,
always_take_disc_flag,
pay_date_basis_lookup_code,
pay_group_lookup_code,
payment_priority,
invoice_currency_code,
payment_currency_code,
invoice_amount_limit,
hold_all_payments_flag,
hold_future_payments_flag,
hold_reason,
individual_1099,--bug6050423
type_1099,
withholding_status_lookup_code,
withholding_start_date,
organization_type_lookup_code,
start_date_active,
end_date_active,
qty_rcv_tolerance,
minority_group_lookup_code,
women_owned_flag,
small_business_flag,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
hold_flag,
purchasing_hold_reason,
hold_by,
hold_date,
terms_date_basis,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute6,
attribute7,
attribute8,
attribute9,
days_early_receipt_allowed,
days_late_receipt_allowed,
enforce_ship_to_location_code,
federal_reportable_flag,
hold_unmatched_invoices_flag,
match_option,
create_debit_memo_flag,
inspection_required_flag,
receipt_required_flag,
receiving_routing_id,
state_reportable_flag,
tax_verification_date,
auto_calculate_interest_flag,
name_control,
allow_substitute_receipts_flag,
allow_unordered_receipts_flag,
receipt_days_exception_code,
qty_rcv_exception_code,
exclude_freight_from_discount,
tax_reporting_name,
awt_group_id,
pay_awt_group_id,--bug6664407
check_digits,
allow_awt_flag,
global_attribute_category,
global_attribute1,
global_attribute2,
global_attribute3,
global_attribute4,
global_attribute5,
global_attribute6,
global_attribute7,
global_attribute8,
global_attribute9,
global_attribute10,
global_attribute11,
global_attribute12,
global_attribute13,
global_attribute14,
global_attribute15,
global_attribute16,
global_attribute17,
global_attribute18,
global_attribute19,
global_attribute20,
bank_charge_bearer,
party_id,
parent_party_id,
ni_number)
VALUES (
x_Vendor_Id,
p_Last_Update_Date,
p_Last_Updated_By,
decode(l_supplier_numbering_method, 'AUTOMATIC', l_segment1,
p_vendor_rec.segment1),
nvl(p_vendor_rec.summary_flag, 'N'),
nvl(p_vendor_rec.enabled_flag, 'Y'),
p_Last_Update_Login,
p_Creation_Date,
p_Created_By,
p_vendor_rec.Employee_Id,
p_vendor_rec.Validation_Number,
p_vendor_rec.Vendor_Type_Lookup_Code,
p_vendor_rec.Customer_Num,
p_vendor_rec.sic_code, -- Bug 5066199
p_vendor_rec.One_Time_Flag,
p_vendor_rec.Parent_Vendor_Id,
p_vendor_rec.Min_Order_Amount,
p_vendor_rec.Terms_Id,
p_vendor_rec.Set_Of_Books_Id,
p_vendor_rec.Always_Take_Disc_Flag,
p_vendor_rec.Pay_Date_Basis_Lookup_Code,
p_vendor_rec.Pay_Group_Lookup_Code,
p_vendor_rec.Payment_Priority,
p_vendor_rec.Invoice_Currency_Code,
p_vendor_rec.Payment_Currency_Code,
p_vendor_rec.Invoice_Amount_Limit,
p_vendor_rec.Hold_All_Payments_Flag,
p_vendor_rec.Hold_Future_Payments_Flag,
p_vendor_rec.Hold_Reason,
--bug6050423 starts.System inserts the taxpayer of
--non-employee individuals to the individual_1099 field.
--we donot insert any value to num_1099,becas we update
--it using the ap_tca_sync_pkg.sync_supplier
--bug6691916.commented the below decode statement and added
--the one below that.As per analysis,only organization type lookup
--code of individual or foreign individual are considered
--as individual suppliers
/*decode(UPPER(p_vendor_rec.Vendor_Type_Lookup_Code),'CONTRACTOR',
decode(UPPER(p_vendor_rec.Organization_Type_Lookup_Code),
'INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'FOREIGN INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'PARTNERSHIP',p_vendor_rec.jgzz_fiscal_code,
'INDIVIDUAL PARTNERSHIP',p_vendor_rec.jgzz_fiscal_code,
NULL),
NULL),*/
decode(UPPER(p_vendor_rec.Organization_Type_Lookup_Code),
'INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'FOREIGN INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
NULL),
--bug6050423 ends
p_vendor_rec.Type_1099,
p_vendor_rec.withholding_status_Lookup_Code,
p_vendor_rec.Withholding_Start_Date,
p_vendor_rec.Organization_Type_Lookup_Code,
p_vendor_rec.Start_Date_Active,
p_vendor_rec.End_Date_Active,
p_vendor_rec.Qty_Rcv_Tolerance,
p_vendor_rec.Minority_Group_Lookup_Code,
p_vendor_rec.Women_Owned_Flag,
p_vendor_rec.Small_Business_Flag,
p_vendor_rec.Attribute_Category,
p_vendor_rec.Attribute1,
p_vendor_rec.Attribute2,
p_vendor_rec.Attribute3,
p_vendor_rec.Attribute4,
p_vendor_rec.Attribute5,
p_vendor_rec.Hold_Flag,
p_vendor_rec.Purchasing_Hold_Reason,
p_vendor_rec.Hold_By,
p_vendor_rec.Hold_Date,
p_vendor_rec.Terms_Date_Basis,
p_vendor_rec.Attribute10,
p_vendor_rec.Attribute11,
p_vendor_rec.Attribute12,
p_vendor_rec.Attribute13,
p_vendor_rec.Attribute14,
p_vendor_rec.Attribute15,
p_vendor_rec.Attribute6,
p_vendor_rec.Attribute7,
p_vendor_rec.Attribute8,
p_vendor_rec.Attribute9,
p_vendor_rec.Days_Early_Receipt_Allowed,
p_vendor_rec.Days_Late_Receipt_Allowed,
p_vendor_rec.Enforce_Ship_To_Location_Code,
p_vendor_rec.Federal_Reportable_Flag,
p_vendor_rec.Hold_Unmatched_Invoices_Flag,
p_vendor_rec.match_option,
p_vendor_rec.create_debit_memo_flag,
p_vendor_rec.Inspection_Required_Flag,
p_vendor_rec.Receipt_Required_Flag,
p_vendor_rec.Receiving_Routing_Id,
p_vendor_rec.State_Reportable_Flag,
p_vendor_rec.Tax_Verification_Date,
p_vendor_rec.Auto_Calculate_Interest_Flag,
p_vendor_rec.Name_Control,
p_vendor_rec.allow_substitute_receipts_flag,
p_vendor_rec.allow_unordered_receipts_flag,
p_vendor_rec.Receipt_Days_Exception_Code,
p_vendor_rec.Qty_Rcv_Exception_Code,
p_vendor_rec.Exclude_Freight_From_Discount,
p_vendor_rec.Tax_Reporting_Name,
p_vendor_rec.Awt_Group_Id,
p_vendor_rec.Pay_Awt_Group_Id,--bug6664407
p_vendor_rec.Check_Digits,
p_vendor_rec.Allow_Awt_Flag,
p_vendor_rec.global_attribute_category,
p_vendor_rec.global_attribute1,
p_vendor_rec.global_attribute2,
p_vendor_rec.global_attribute3,
p_vendor_rec.global_attribute4,
p_vendor_rec.global_attribute5,
p_vendor_rec.global_attribute6,
p_vendor_rec.global_attribute7,
p_vendor_rec.global_attribute8,
p_vendor_rec.global_attribute9,
p_vendor_rec.global_attribute10,
p_vendor_rec.global_attribute11,
p_vendor_rec.global_attribute12,
p_vendor_rec.global_attribute13,
p_vendor_rec.global_attribute14,
p_vendor_rec.global_attribute15,
p_vendor_rec.global_attribute16,
p_vendor_rec.global_attribute17,
p_vendor_rec.global_attribute18,
p_vendor_rec.global_attribute19,
p_vendor_rec.global_attribute20,
p_vendor_rec.Bank_Charge_Bearer,
p_vendor_rec.party_id,
p_vendor_rec.parent_party_id,
p_vendor_rec.NI_Number);
END Insert_Row;
PROCEDURE Update_Row (
x_Rowid VARCHAR2,
x_Vendor_Id NUMBER,
x_Last_Update_Date DATE,
x_Last_Updated_By NUMBER,
x_Vendor_Name VARCHAR2,
x_Segment1 VARCHAR2,
x_Summary_Flag VARCHAR2,
x_Enabled_Flag VARCHAR2,
x_Last_Update_Login NUMBER,
x_Employee_Id NUMBER,
x_Validation_Number NUMBER,
x_Vendor_Type_Lookup_Code VARCHAR2,
x_Customer_Num VARCHAR2,
x_One_Time_Flag VARCHAR2,
x_Parent_Vendor_Id NUMBER,
x_Min_Order_Amount NUMBER,
/* x_Ship_To_Location_Id NUMBER,
x_Bill_To_Location_Id NUMBER,
x_Ship_Via_Lookup_Code VARCHAR2,
x_Freight_Terms_Lookup_Code VARCHAR2,
x_Fob_Lookup_Code VARCHAR2, */
x_Terms_Id NUMBER,
x_Set_Of_Books_Id NUMBER,
x_Always_Take_Disc_Flag VARCHAR2,
x_Pay_Date_Basis_Lookup_Code VARCHAR2,
x_Pay_Group_Lookup_Code VARCHAR2,
x_Payment_Priority NUMBER,
x_Invoice_Currency_Code VARCHAR2,
x_Payment_Currency_Code VARCHAR2,
x_Invoice_Amount_Limit NUMBER,
x_Hold_All_Payments_Flag VARCHAR2,
x_Hold_Future_Payments_Flag VARCHAR2,
x_Hold_Reason VARCHAR2,
/* x_Distribution_Set_Id NUMBER,
x_Accts_Pay_CCID NUMBER,
x_Future_Dated_Payment_CCID NUMBER,
x_Prepay_CCID NUMBER, */
x_Num_1099 VARCHAR2,
x_Type_1099 VARCHAR2,
x_withholding_stat_Lookup_Code VARCHAR2,
x_Withholding_Start_Date DATE,
x_Org_Type_Lookup_Code VARCHAR2,
-- eTax Uptake x_Vat_Code VARCHAR2,
x_Start_Date_Active DATE,
x_End_Date_Active DATE,
x_Qty_Rcv_Tolerance NUMBER,
x_Minority_Group_Lookup_Code VARCHAR2,
x_Bank_Account_Name VARCHAR2,
x_Bank_Account_Num VARCHAR2,
x_Bank_Num VARCHAR2,
x_Bank_Account_Type VARCHAR2,
x_Women_Owned_Flag VARCHAR2,
x_Small_Business_Flag VARCHAR2,
x_Standard_Industry_Class VARCHAR2,
x_Attribute_Category VARCHAR2,
x_Attribute1 VARCHAR2,
x_Attribute2 VARCHAR2,
x_Attribute3 VARCHAR2,
x_Attribute4 VARCHAR2,
x_Attribute5 VARCHAR2,
x_Hold_Flag VARCHAR2,
x_Purchasing_Hold_Reason VARCHAR2,
x_Hold_By NUMBER,
x_Hold_Date DATE,
x_Terms_Date_Basis VARCHAR2,
x_Price_Tolerance NUMBER,
x_Attribute10 VARCHAR2,
x_Attribute11 VARCHAR2,
x_Attribute12 VARCHAR2,
x_Attribute13 VARCHAR2,
x_Attribute14 VARCHAR2,
x_Attribute15 VARCHAR2,
x_Attribute6 VARCHAR2,
x_Attribute7 VARCHAR2,
x_Attribute8 VARCHAR2,
x_Attribute9 VARCHAR2,
x_Days_Early_Receipt_Allowed NUMBER,
x_Days_Late_Receipt_Allowed NUMBER,
x_Enforce_Ship_To_Loc_Code VARCHAR2,
x_Federal_Reportable_Flag VARCHAR2,
x_Hold_Unmatched_Invoices_Flag VARCHAR2,
x_match_option VARCHAR2,
x_create_debit_memo_flag VARCHAR2,
x_Inspection_Required_Flag VARCHAR2,
x_Receipt_Required_Flag VARCHAR2,
x_Receiving_Routing_Id NUMBER,
x_State_Reportable_Flag VARCHAR2,
x_Tax_Verification_Date DATE,
x_Auto_Calculate_Interest_Flag VARCHAR2,
x_Name_Control VARCHAR2,
x_Allow_Subst_Receipts_Flag VARCHAR2,
x_Allow_Unord_Receipts_Flag VARCHAR2,
x_Receipt_Days_Exception_Code VARCHAR2,
x_Qty_Rcv_Exception_Code VARCHAR2,
-- eTax Uptake x_Offset_Tax_Flag VARCHAR2,
x_Exclude_Freight_From_Disc VARCHAR2,
x_Vat_Registration_Num VARCHAR2,
x_Tax_Reporting_Name VARCHAR2,
x_Awt_Group_Id NUMBER,
x_Pay_Awt_Group_Id NUMBER,--bug6664407
x_Check_Digits VARCHAR2,
x_Bank_Number VARCHAR2,
x_Allow_Awt_Flag VARCHAR2,
x_Bank_Branch_Type VARCHAR2,
/* eTax Uptake
x_Auto_Tax_Calc_Flag VARCHAR2,
x_Auto_Tax_Calc_Override VARCHAR2,
x_Amount_Includes_Tax_Flag VARCHAR2,
x_AP_Tax_Rounding_Rule VARCHAR2, */
x_Vendor_Name_Alt VARCHAR2,
X_global_attribute_category VARCHAR2 DEFAULT NULL,
X_global_attribute1 VARCHAR2 DEFAULT NULL,
X_global_attribute2 VARCHAR2 DEFAULT NULL,
X_global_attribute3 VARCHAR2 DEFAULT NULL,
X_global_attribute4 VARCHAR2 DEFAULT NULL,
X_global_attribute5 VARCHAR2 DEFAULT NULL,
X_global_attribute6 VARCHAR2 DEFAULT NULL,
X_global_attribute7 VARCHAR2 DEFAULT NULL,
X_global_attribute8 VARCHAR2 DEFAULT NULL,
X_global_attribute9 VARCHAR2 DEFAULT NULL,
X_global_attribute10 VARCHAR2 DEFAULT NULL,
X_global_attribute11 VARCHAR2 DEFAULT NULL,
X_global_attribute12 VARCHAR2 DEFAULT NULL,
X_global_attribute13 VARCHAR2 DEFAULT NULL,
X_global_attribute14 VARCHAR2 DEFAULT NULL,
X_global_attribute15 VARCHAR2 DEFAULT NULL,
X_global_attribute16 VARCHAR2 DEFAULT NULL,
X_global_attribute17 VARCHAR2 DEFAULT NULL,
X_global_attribute18 VARCHAR2 DEFAULT NULL,
X_global_attribute19 VARCHAR2 DEFAULT NULL,
X_global_attribute20 VARCHAR2 DEFAULT NULL,
X_Bank_Charge_Bearer VARCHAR2 DEFAULT NULL,
X_NI_Number VARCHAR2 DEFAULT NULL,
X_calling_sequence IN VARCHAR2 ) IS
current_calling_sequence VARCHAR2(2000);
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.UPDATE_ROW<-' ||
X_calling_sequence;
debug_info := 'Update PO_VENDORS';
UPDATE ap_suppliers
SET
vendor_id = x_Vendor_Id,
last_update_date = x_Last_Update_Date,
last_updated_by = x_Last_Updated_By,
vendor_name = x_Vendor_Name,
segment1 = x_Segment1,
summary_flag = x_Summary_Flag,
enabled_flag = x_Enabled_Flag,
last_update_login = x_Last_Update_Login,
employee_id = x_Employee_Id,
validation_number = x_Validation_Number,
vendor_type_lookup_code = x_Vendor_Type_Lookup_Code,
customer_num = x_Customer_Num,
one_time_flag = x_One_Time_Flag,
parent_vendor_id = x_Parent_Vendor_Id,
min_order_amount = x_Min_Order_Amount,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* ship_to_location_id = x_Ship_To_Location_Id,
bill_to_location_id = x_Bill_To_Location_Id,
ship_via_lookup_code = x_Ship_Via_Lookup_Code,
freight_terms_lookup_code = x_Freight_Terms_Lookup_Code,
fob_lookup_code = x_Fob_Lookup_Code, */
terms_id = x_Terms_Id,
set_of_books_id = x_Set_Of_Books_Id,
always_take_disc_flag = x_Always_Take_Disc_Flag,
pay_date_basis_lookup_code = x_Pay_Date_Basis_Lookup_Code,
pay_group_lookup_code = x_Pay_Group_Lookup_Code,
payment_priority = x_Payment_Priority,
invoice_currency_code = x_Invoice_Currency_Code,
payment_currency_code = x_Payment_Currency_Code,
invoice_amount_limit = x_Invoice_Amount_Limit,
hold_all_payments_flag = x_Hold_All_Payments_Flag,
hold_future_payments_flag = x_Hold_Future_Payments_Flag,
hold_reason = x_Hold_Reason,
--Bug :2809214 MOAC - Supplier Attribute Change Project
/* distribution_set_id = x_Distribution_Set_Id,
accts_pay_code_combination_id = x_Accts_Pay_CCID,
future_dated_payment_ccid = x_Future_Dated_Payment_CCID,
prepay_code_combination_id = x_Prepay_CCID, */
num_1099 = x_Num_1099,
type_1099 = x_Type_1099,
withholding_status_lookup_code = x_withholding_stat_Lookup_Code,
withholding_start_date = x_Withholding_Start_Date,
organization_type_lookup_code = x_Org_Type_Lookup_Code,
start_date_active = x_Start_Date_Active,
end_date_active = x_End_Date_Active,
qty_rcv_tolerance = x_Qty_Rcv_Tolerance,
minority_group_lookup_code = x_Minority_Group_Lookup_Code,
bank_account_name = x_Bank_Account_Name,
bank_account_num = x_Bank_Account_Num,
bank_num = x_Bank_Num,
bank_account_type = x_Bank_Account_Type,
women_owned_flag = x_Women_Owned_Flag,
small_business_flag = x_Small_Business_Flag,
standard_industry_class = x_Standard_Industry_Class,
attribute_category = x_Attribute_Category,
attribute1 = x_Attribute1,
attribute2 = x_Attribute2,
attribute3 = x_Attribute3,
attribute4 = x_Attribute4,
attribute5 = x_Attribute5,
hold_flag = x_Hold_Flag,
purchasing_hold_reason = x_Purchasing_Hold_Reason,
hold_by = x_Hold_By,
hold_date = x_Hold_Date,
terms_date_basis = x_Terms_Date_Basis,
price_tolerance = x_Price_Tolerance,
attribute10 = x_Attribute10,
attribute11 = x_Attribute11,
attribute12 = x_Attribute12,
attribute13 = x_Attribute13,
attribute14 = x_Attribute14,
attribute15 = x_Attribute15,
attribute6 = x_Attribute6,
attribute7 = x_Attribute7,
attribute8 = x_Attribute8,
attribute9 = x_Attribute9,
days_early_receipt_allowed = x_Days_Early_Receipt_Allowed,
days_late_receipt_allowed = x_Days_Late_Receipt_Allowed,
enforce_ship_to_location_code = x_Enforce_Ship_To_Loc_Code,
federal_reportable_flag = x_Federal_Reportable_Flag,
hold_unmatched_invoices_flag = x_Hold_Unmatched_Invoices_Flag,
match_option = x_match_option,
create_debit_memo_flag = x_create_debit_memo_flag,
inspection_required_flag = x_Inspection_Required_Flag,
receipt_required_flag = x_Receipt_Required_Flag,
receiving_routing_id = x_Receiving_Routing_Id,
state_reportable_flag = x_State_Reportable_Flag,
tax_verification_date = x_Tax_Verification_Date,
auto_calculate_interest_flag = x_Auto_Calculate_Interest_Flag,
name_control = x_Name_Control,
allow_substitute_receipts_flag = x_Allow_Subst_Receipts_Flag,
allow_unordered_receipts_flag = x_Allow_Unord_Receipts_Flag,
receipt_days_exception_code = x_Receipt_Days_Exception_Code,
qty_rcv_exception_code = x_Qty_Rcv_Exception_Code,
exclude_freight_from_discount = x_Exclude_Freight_From_Disc,
vat_registration_num = x_Vat_Registration_Num,
tax_reporting_name = x_Tax_Reporting_Name,
awt_group_id = x_Awt_Group_Id,
pay_awt_group_id = x_Pay_Awt_Group_Id,--bug6664407
check_digits = x_Check_Digits,
bank_number = x_Bank_Number,
allow_awt_flag = x_Allow_Awt_Flag,
bank_branch_type = x_bank_branch_type,
vendor_name_alt = x_Vendor_Name_Alt,
global_attribute_category = X_global_attribute_category,
global_attribute1 = X_global_attribute1,
global_attribute2 = X_global_attribute2,
global_attribute3 = X_global_attribute3,
global_attribute4 = X_global_attribute4,
global_attribute5 = X_global_attribute5,
global_attribute6 = X_global_attribute6,
global_attribute7 = X_global_attribute7,
global_attribute8 = X_global_attribute8,
global_attribute9 = X_global_attribute9,
global_attribute10 = X_global_attribute10,
global_attribute11 = X_global_attribute11,
global_attribute12 = X_global_attribute12,
global_attribute13 = X_global_attribute13,
global_attribute14 = X_global_attribute14,
global_attribute15 = X_global_attribute15,
global_attribute16 = X_global_attribute16,
global_attribute17 = X_global_attribute17,
global_attribute18 = X_global_attribute18,
global_attribute19 = X_global_attribute19,
global_attribute20 = X_global_attribute20,
bank_charge_bearer = X_Bank_Charge_Bearer,
--Bug :2809214 MOAC - Supplier Attribute Change Project
NI_Number = X_NI_Number
WHERE rowid = x_Rowid;
END Update_Row;
PROCEDURE Update_Row(
p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,
p_last_update_date IN DATE,
p_last_updated_by IN NUMBER,
p_last_update_login IN NUMBER,
p_request_id IN NUMBER,
p_program_application_id IN NUMBER,
p_program_id IN NUMBER,
p_program_update_date IN DATE,
p_rowid IN VARCHAR2,
p_vendor_id IN NUMBER) IS
current_calling_sequence VARCHAR2(2000);
IGI_CIS2007_UTIL_PKG.SUPPLIER_UPDATE(
p_vendor_id => p_vendor_id,
p_tax_grp_id => p_vendor_rec.Awt_Group_Id,
p_pay_tax_grp_id => p_vendor_rec.Pay_Awt_Group_Id
);
UPDATE ap_suppliers
SET
last_update_date = p_Last_Update_Date,
last_updated_by = p_Last_Updated_By,
segment1 = p_vendor_rec.Segment1,
summary_flag = p_vendor_rec.Summary_Flag,
enabled_flag = p_vendor_rec.Enabled_Flag,
last_update_login = p_Last_Update_Login,
employee_id = p_vendor_rec.Employee_Id,
validation_number = p_vendor_rec.Validation_Number,
vendor_type_lookup_code = p_vendor_rec.Vendor_Type_Lookup_Code,
customer_num = p_vendor_rec.Customer_Num,
one_time_flag = p_vendor_rec.One_Time_Flag,
parent_vendor_id = p_vendor_rec.Parent_Vendor_Id,
min_order_amount = p_vendor_rec.Min_Order_Amount,
terms_id = p_vendor_rec.Terms_Id,
set_of_books_id = p_vendor_rec.Set_Of_Books_Id,
always_take_disc_flag = p_vendor_rec.Always_Take_Disc_Flag,
pay_date_basis_lookup_code = p_vendor_rec.Pay_Date_Basis_Lookup_Code,
pay_group_lookup_code = p_vendor_rec.Pay_Group_Lookup_Code,
payment_priority = p_vendor_rec.Payment_Priority,
invoice_currency_code = p_vendor_rec.Invoice_Currency_Code,
payment_currency_code = p_vendor_rec.Payment_Currency_Code,
invoice_amount_limit = p_vendor_rec.Invoice_Amount_Limit,
hold_all_payments_flag = p_vendor_rec.Hold_All_Payments_Flag,
hold_future_payments_flag = p_vendor_rec.Hold_Future_Payments_Flag,
hold_reason = p_vendor_rec.Hold_Reason,
--bug6050423 starts
--bug6691916.commented the below assignment statement and added
--the one below that.As per analysis,only organization type lookup
--code of individual or foreign individual are considered
--as individual suppliers
/*individual_1099 = decode(UPPER(p_vendor_rec.Vendor_Type_Lookup_Code),'CONTRACTOR',
decode(UPPER(p_vendor_rec.Organization_Type_Lookup_Code),
'INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'FOREIGN INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'PARTNERSHIP',p_vendor_rec.jgzz_fiscal_code,
'INDIVIDUAL PARTNERSHIP',p_vendor_rec.jgzz_fiscal_code,
NULL),
NULL),*/
individual_1099 = decode(UPPER(p_vendor_rec.Organization_Type_Lookup_Code),
'INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
'FOREIGN INDIVIDUAL',p_vendor_rec.jgzz_fiscal_code,
NULL),
--bug6050423 ends
type_1099 = p_vendor_rec.Type_1099,
withholding_status_lookup_code = p_vendor_rec.withholding_status_Lookup_Code,
withholding_start_date = p_vendor_rec.Withholding_Start_Date,
organization_type_lookup_code = p_vendor_rec.Organization_Type_Lookup_Code,
start_date_active = p_vendor_rec.Start_Date_Active,
end_date_active = p_vendor_rec.End_Date_Active,
qty_rcv_tolerance = p_vendor_rec.Qty_Rcv_Tolerance,
minority_group_lookup_code = p_vendor_rec.Minority_Group_Lookup_Code,
women_owned_flag = p_vendor_rec.Women_Owned_Flag,
small_business_flag = p_vendor_rec.Small_Business_Flag,
attribute_category = p_vendor_rec.Attribute_Category,
attribute1 = p_vendor_rec.Attribute1,
attribute2 = p_vendor_rec.Attribute2,
attribute3 = p_vendor_rec.Attribute3,
attribute4 = p_vendor_rec.Attribute4,
attribute5 = p_vendor_rec.Attribute5,
hold_flag = p_vendor_rec.Hold_Flag,
purchasing_hold_reason = p_vendor_rec.Purchasing_Hold_Reason,
hold_by = p_vendor_rec.Hold_By,
hold_date = p_vendor_rec.Hold_Date,
terms_date_basis = p_vendor_rec.Terms_Date_Basis,
attribute10 = p_vendor_rec.Attribute10,
attribute11 = p_vendor_rec.Attribute11,
attribute12 = p_vendor_rec.Attribute12,
attribute13 = p_vendor_rec.Attribute13,
attribute14 = p_vendor_rec.Attribute14,
attribute15 = p_vendor_rec.Attribute15,
attribute6 = p_vendor_rec.Attribute6,
attribute7 = p_vendor_rec.Attribute7,
attribute8 = p_vendor_rec.Attribute8,
attribute9 = p_vendor_rec.Attribute9,
days_early_receipt_allowed = p_vendor_rec.Days_Early_Receipt_Allowed,
days_late_receipt_allowed = p_vendor_rec.Days_Late_Receipt_Allowed,
enforce_ship_to_location_code = p_vendor_rec.Enforce_Ship_To_Location_Code,
federal_reportable_flag = p_vendor_rec.Federal_Reportable_Flag,
hold_unmatched_invoices_flag = p_vendor_rec.Hold_Unmatched_Invoices_Flag,
match_option = p_vendor_rec.match_option,
create_debit_memo_flag = p_vendor_rec.create_debit_memo_flag,
inspection_required_flag = p_vendor_rec.Inspection_Required_Flag,
receipt_required_flag = p_vendor_rec.Receipt_Required_Flag,
receiving_routing_id = p_vendor_rec.Receiving_Routing_Id,
state_reportable_flag = p_vendor_rec.State_Reportable_Flag,
tax_verification_date = p_vendor_rec.Tax_Verification_Date,
auto_calculate_interest_flag = p_vendor_rec.Auto_Calculate_Interest_Flag,
name_control = p_vendor_rec.Name_Control,
allow_substitute_receipts_flag = p_vendor_rec.Allow_Substitute_Receipts_Flag,
allow_unordered_receipts_flag = p_vendor_rec.Allow_Unordered_Receipts_Flag,
receipt_days_exception_code = p_vendor_rec.Receipt_Days_Exception_Code,
qty_rcv_exception_code = p_vendor_rec.Qty_Rcv_Exception_Code,
exclude_freight_from_discount = p_vendor_rec.Exclude_Freight_From_Discount,
tax_reporting_name = p_vendor_rec.Tax_Reporting_Name,
awt_group_id = p_vendor_rec.Awt_Group_Id,
pay_awt_group_id = p_vendor_rec.Pay_Awt_Group_Id,--bug6664407
check_digits = p_vendor_rec.Check_Digits,
allow_awt_flag = p_vendor_rec.Allow_Awt_Flag,
global_attribute_category = p_vendor_rec.global_attribute_category,
global_attribute1 = p_vendor_rec.global_attribute1,
global_attribute2 = p_vendor_rec.global_attribute2,
global_attribute3 = p_vendor_rec.global_attribute3,
global_attribute4 = p_vendor_rec.global_attribute4,
global_attribute5 = p_vendor_rec.global_attribute5,
global_attribute6 = p_vendor_rec.global_attribute6,
global_attribute7 = p_vendor_rec.global_attribute7,
global_attribute8 = p_vendor_rec.global_attribute8,
global_attribute9 = p_vendor_rec.global_attribute9,
global_attribute10 = p_vendor_rec.global_attribute10,
global_attribute11 = p_vendor_rec.global_attribute11,
global_attribute12 = p_vendor_rec.global_attribute12,
global_attribute13 = p_vendor_rec.global_attribute13,
global_attribute14 = p_vendor_rec.global_attribute14,
global_attribute15 = p_vendor_rec.global_attribute15,
global_attribute16 = p_vendor_rec.global_attribute16,
global_attribute17 = p_vendor_rec.global_attribute17,
global_attribute18 = p_vendor_rec.global_attribute18,
global_attribute19 = p_vendor_rec.global_attribute19,
global_attribute20 = p_vendor_rec.global_attribute20,
bank_charge_bearer = p_vendor_rec.Bank_Charge_Bearer,
NI_Number = p_vendor_rec.NI_Number,
standard_industry_class = p_vendor_rec.sic_code -- 5066199
WHERE vendor_id = p_vendor_id;
UPDATE Ap_Supplier_Sites_ALL
SET allow_awt_flag = 'N',
awt_group_id = NULL
WHERE vendor_id = p_vendor_rec.vendor_id;
END Update_Row;
SELECT *
FROM ap_suppliers
WHERE rowid = x_Rowid
FOR UPDATE of Vendor_Id NOWAIT;
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.LOCK_ROW<-' ||
X_calling_sequence;
FND_MESSAGE.Set_Name('FND','FORM_RECORD_DELETED');
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.CHECK_UNIQUE_VENDOR_NAME<-' ||
X_calling_sequence;
SELECT count(1)
INTO L_overlap_count
FROM po_vendors
WHERE (p_vendor_id is null OR vendor_id <> p_vendor_id)
AND (vendor_name like UPPER(SUBSTR(p_vendor_name,1,2))||'%'
OR vendor_name like LOWER(SUBSTR(p_vendor_name,1,2))||'%'
OR vendor_name like INITCAP(SUBSTR(p_vendor_name,1,2))||'%'
OR vendor_name like LOWER(SUBSTR(p_vendor_name,1,1))||
UPPER(SUBSTR(p_vendor_name,2,1))||'%')
AND UPPER(vendor_name) = UPPER(p_vendor_name);
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.CHECK_DENORMALIZED_VENDOR_NAME<-' ||
X_calling_sequence;
SELECT count(1)
INTO L_overlap_count
FROM po_vendor_sites s,
ap_selected_invoices i
WHERE s.vendor_id = p_vendor_id
AND i.vendor_site_id = s.vendor_site_id;
fnd_message.set_name('SQLAP','AP_VENDOR_INV_SELECTED');
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.CHECK_UNIQUE_VENDOR_NUMBER<-' ||
X_calling_sequence;
select count(1)
into l_overlap_count
from po_vendors
where segment1 = p_vendor_number
and ( p_vendor_id IS NULL or vendor_id <> p_vendor_id );
select count(1)
into l_overlap_count
from po_history_vendors
where segment1 = p_vendor_number;
PROCEDURE CHECK_SELECTED_INVOICES (x_return_count in out NOCOPY number,
x_vendor_id in number,
X_calling_sequence in varchar2) IS
current_calling_sequence VARCHAR2(2000);
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.CHECK_SELECTED_INVOICES<-' ||
X_calling_sequence;
debug_info := 'Count from AP_selected_invoices';
select count(1)
into x_return_count
from AP_selected_invoices
where vendor_id = x_vendor_id;
END CHECK_SELECTED_INVOICES;
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.CHECK_DUPLICATE_EMPLOYEE<-' ||
X_calling_sequence;
SELECT count(1)
INTO L_Duplicate_Count
FROM PO_VENDORS
WHERE (p_rowid IS NULL OR rowid <> p_rowid)
AND employee_id = p_employee_id;
-- Update the calling sequence
--
current_calling_sequence := 'AP_VENDORS_PKG.RESOLVE_EMPLOYEE<-' ||
X_calling_sequence;
select full_name,
employee_num
into x_Employee_name,
x_Employee_number
from hr_employees --bug: 2900352
where employee_id = x_employee_id;
FUNCTION Update_Product_Setup return number is
PRAGMA AUTONOMOUS_TRANSACTION;
SELECT next_auto_supplier_num
FROM ap_product_setup
FOR UPDATE OF next_auto_supplier_num;
UPDATE ap_product_setup
SET next_auto_supplier_num = next_auto_supplier_num + 1;
END Update_Product_Setup;