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APPS.POS_WC_VIEW_CANCEL_PVT dependencies on PO_DOCUMENT_TOTALS_PVT

Line 543: PO_DOCUMENT_TOTALS_PVT.get_order_totals(

539:
540: --Obviously this API is capable of retrieving other information. But we
541: --we are only concerned with the ordered and approved amount for now.
542:
543: PO_DOCUMENT_TOTALS_PVT.get_order_totals(
544: p_doc_type => PO_DOCUMENT_TOTALS_PVT.g_doc_type_PO,
545: p_doc_subtype => PO_DOCUMENT_TOTALS_PVT.g_doc_subtype_STANDARD,
546: p_doc_level => PO_DOCUMENT_TOTALS_PVT.g_doc_level_HEADER,
547: p_doc_level_id => p_po_header_id,

Line 544: p_doc_type => PO_DOCUMENT_TOTALS_PVT.g_doc_type_PO,

540: --Obviously this API is capable of retrieving other information. But we
541: --we are only concerned with the ordered and approved amount for now.
542:
543: PO_DOCUMENT_TOTALS_PVT.get_order_totals(
544: p_doc_type => PO_DOCUMENT_TOTALS_PVT.g_doc_type_PO,
545: p_doc_subtype => PO_DOCUMENT_TOTALS_PVT.g_doc_subtype_STANDARD,
546: p_doc_level => PO_DOCUMENT_TOTALS_PVT.g_doc_level_HEADER,
547: p_doc_level_id => p_po_header_id,
548: x_quantity_total => l_quantity_total,

Line 545: p_doc_subtype => PO_DOCUMENT_TOTALS_PVT.g_doc_subtype_STANDARD,

541: --we are only concerned with the ordered and approved amount for now.
542:
543: PO_DOCUMENT_TOTALS_PVT.get_order_totals(
544: p_doc_type => PO_DOCUMENT_TOTALS_PVT.g_doc_type_PO,
545: p_doc_subtype => PO_DOCUMENT_TOTALS_PVT.g_doc_subtype_STANDARD,
546: p_doc_level => PO_DOCUMENT_TOTALS_PVT.g_doc_level_HEADER,
547: p_doc_level_id => p_po_header_id,
548: x_quantity_total => l_quantity_total,
549: x_amount_total => l_amount_total,

Line 546: p_doc_level => PO_DOCUMENT_TOTALS_PVT.g_doc_level_HEADER,

542:
543: PO_DOCUMENT_TOTALS_PVT.get_order_totals(
544: p_doc_type => PO_DOCUMENT_TOTALS_PVT.g_doc_type_PO,
545: p_doc_subtype => PO_DOCUMENT_TOTALS_PVT.g_doc_subtype_STANDARD,
546: p_doc_level => PO_DOCUMENT_TOTALS_PVT.g_doc_level_HEADER,
547: p_doc_level_id => p_po_header_id,
548: x_quantity_total => l_quantity_total,
549: x_amount_total => l_amount_total,
550: x_quantity_delivered => l_quantity_delivered,

Line 587: 'Call to PO_DOCUMENT_TOTALS_PVT.get_order_totals not successful');

583: EXCEPTION
584:
585: WHEN OTHERS THEN NULL;
586: LOG(FND_LOG.LEVEL_PROCEDURE,'get_po_summary_info',
587: 'Call to PO_DOCUMENT_TOTALS_PVT.get_order_totals not successful');
588: --x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
589:
590: END GET_PO_INFO;
591: