257: --p_inventory_org_id
258: -- Typically the destination inventory org ID of the Req line, or the ship-to
259: -- org ID of the PO shipment.
260: --p_operating_unit
261: -- The operating unit to validate in. For standard behavior, this should be the
262: -- operating unit associated with p_inventory_org_id. If this param is NULL,
263: -- then it is defaulted according to the standard.
264: --p_project_id
265: --p_task_id
259: -- org ID of the PO shipment.
260: --p_operating_unit
261: -- The operating unit to validate in. For standard behavior, this should be the
262: -- operating unit associated with p_inventory_org_id. If this param is NULL,
263: -- then it is defaulted according to the standard.
264: --p_project_id
265: --p_task_id
266: --p_date1
267: -- Typically the need by date of the Req line/PO shipment. This is passed into