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_VARCHAR30

Line 44: p_purchase_basis_tbl IN po_tbl_varchar30,

40: -- if purchase_basis is 'TEMP LABOR', the need_by_date column must be null
41: -------------------------------------------------------------------------
42: PROCEDURE need_by_date(
43: p_id_tbl IN po_tbl_number,
44: p_purchase_basis_tbl IN po_tbl_varchar30,
45: p_need_by_date_tbl IN po_tbl_date,
46: x_results IN OUT NOCOPY po_validation_results_type,
47: x_result_type OUT NOCOPY VARCHAR2)
48: IS

Line 95: p_purchase_basis_tbl IN po_tbl_varchar30,

91: -- if purchase_basis is 'TEMP LABOR', the promised_date must be null
92: -------------------------------------------------------------------------
93: PROCEDURE promised_date(
94: p_id_tbl IN po_tbl_number,
95: p_purchase_basis_tbl IN po_tbl_varchar30,
96: p_promised_date_tbl IN po_tbl_date,
97: x_results IN OUT NOCOPY po_validation_results_type,
98: x_result_type OUT NOCOPY VARCHAR2)
99: IS

Line 146: p_shipment_type_tbl IN po_tbl_varchar30,

142: -- validate shipment type
143: -------------------------------------------------------------------------
144: PROCEDURE shipment_type(
145: p_id_tbl IN po_tbl_number,
146: p_shipment_type_tbl IN po_tbl_varchar30,
147: p_doc_type IN VARCHAR2,
148: x_results IN OUT NOCOPY po_validation_results_type,
149: x_result_type OUT NOCOPY VARCHAR2)
150: IS

Line 208: p_shipment_type_tbl IN po_tbl_varchar30,

204: -------------------------------------------------------------------------
205: PROCEDURE shipment_num(
206: p_id_tbl IN po_tbl_number,
207: p_shipment_num_tbl IN po_tbl_number,
208: p_shipment_type_tbl IN po_tbl_varchar30,
209: p_po_header_id_tbl IN po_tbl_number,
210: p_po_line_id_tbl IN po_tbl_number,
211: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
212: p_doc_type IN VARCHAR2, -- bug 4642348

Line 337: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

333: -------------------------------------------------------------------------
334: PROCEDURE quantity(
335: p_id_tbl IN po_tbl_number,
336: p_quantity_tbl IN po_tbl_number,
337: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
338: x_results IN OUT NOCOPY po_validation_results_type,
339: x_result_type OUT NOCOPY VARCHAR2)
340: IS
341: d_mod CONSTANT VARCHAR2(100) := d_quantity;

Line 405: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

401: -------------------------------------------------------------------------
402: PROCEDURE price_override(
403: p_id_tbl IN po_tbl_number,
404: p_price_override_tbl IN po_tbl_number,
405: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
406: x_results IN OUT NOCOPY po_validation_results_type,
407: x_result_type OUT NOCOPY VARCHAR2)
408: IS
409: d_mod CONSTANT VARCHAR2(100) := d_price_override;

Line 472: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

468: PROCEDURE price_discount(
469: p_id_tbl IN po_tbl_number,
470: p_price_discount_tbl IN po_tbl_number,
471: p_price_override_tbl IN po_tbl_number,
472: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
473: x_results IN OUT NOCOPY po_validation_results_type,
474: x_result_type OUT NOCOPY VARCHAR2)
475: IS
476: d_mod CONSTANT VARCHAR2(100) := d_price_discount;

Line 807: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163

803: p_to_date_tbl IN po_tbl_date,
804: p_from_date_tbl IN po_tbl_date,
805: p_header_start_date_tbl IN po_tbl_date,
806: p_header_end_date_tbl IN po_tbl_date,
807: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163
808: x_results IN OUT NOCOPY po_validation_results_type,
809: x_result_type OUT NOCOPY VARCHAR2)
810: IS
811: d_mod CONSTANT VARCHAR2(100) := d_effective_dates;

Line 981: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,

977: -- validate qty_rcv_exception_code against PO_LOOKUP_CODES
978: -------------------------------------------------------------------------
979: PROCEDURE qty_rcv_exception_code(
980: p_id_tbl IN po_tbl_number,
981: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,
982: x_result_set_id IN OUT NOCOPY NUMBER,
983: x_result_type OUT NOCOPY VARCHAR2)
984: IS
985: d_mod CONSTANT VARCHAR2(100) := d_qty_rcv_exception_code;

Line 1056: p_enforce_ship_to_loc_code_tbl IN po_tbl_varchar30,

1052: -- to NONE, REJECT or WARNING
1053: -------------------------------------------------------------------------
1054: PROCEDURE enforce_ship_to_loc_code(
1055: p_id_tbl IN po_tbl_number,
1056: p_enforce_ship_to_loc_code_tbl IN po_tbl_varchar30,
1057: p_shipment_type_tbl IN po_tbl_varchar30,
1058: x_results IN OUT NOCOPY po_validation_results_type,
1059: x_result_type OUT NOCOPY VARCHAR2)
1060: IS

Line 1057: p_shipment_type_tbl IN po_tbl_varchar30,

1053: -------------------------------------------------------------------------
1054: PROCEDURE enforce_ship_to_loc_code(
1055: p_id_tbl IN po_tbl_number,
1056: p_enforce_ship_to_loc_code_tbl IN po_tbl_varchar30,
1057: p_shipment_type_tbl IN po_tbl_varchar30,
1058: x_results IN OUT NOCOPY po_validation_results_type,
1059: x_result_type OUT NOCOPY VARCHAR2)
1060: IS
1061: d_mod CONSTANT VARCHAR2(100) := d_enforce_ship_to_loc_code;

Line 1111: p_shipment_type_tbl IN po_tbl_varchar30,

1107: -- to NONE, REJECT or WARNING
1108: -------------------------------------------------------------------------
1109: PROCEDURE allow_sub_receipts_flag(
1110: p_id_tbl IN po_tbl_number,
1111: p_shipment_type_tbl IN po_tbl_varchar30,
1112: p_allow_sub_receipts_flag_tbl IN po_tbl_varchar1,
1113: x_results IN OUT NOCOPY po_validation_results_type,
1114: x_result_type OUT NOCOPY VARCHAR2)
1115: IS

Line 1164: p_shipment_type_tbl IN po_tbl_varchar30,

1160: -- and less than zero.
1161: -------------------------------------------------------------------------
1162: PROCEDURE days_early_receipt_allowed(
1163: p_id_tbl IN po_tbl_number,
1164: p_shipment_type_tbl IN po_tbl_varchar30,
1165: p_days_early_rcpt_allowed_tbl IN po_tbl_number,
1166: x_results IN OUT NOCOPY po_validation_results_type,
1167: x_result_type OUT NOCOPY VARCHAR2)
1168: IS

Line 1218: p_shipment_type_tbl IN po_tbl_varchar30,

1214: -- and not 'NONE', 'REJECT' not 'WARNING'
1215: -------------------------------------------------------------------------
1216: PROCEDURE receipt_days_exception_code(
1217: p_id_tbl IN po_tbl_number,
1218: p_shipment_type_tbl IN po_tbl_varchar30,
1219: p_rcpt_days_exception_code_tbl IN po_tbl_varchar30,
1220: x_results IN OUT NOCOPY po_validation_results_type,
1221: x_result_type OUT NOCOPY VARCHAR2)
1222: IS

Line 1219: p_rcpt_days_exception_code_tbl IN po_tbl_varchar30,

1215: -------------------------------------------------------------------------
1216: PROCEDURE receipt_days_exception_code(
1217: p_id_tbl IN po_tbl_number,
1218: p_shipment_type_tbl IN po_tbl_varchar30,
1219: p_rcpt_days_exception_code_tbl IN po_tbl_varchar30,
1220: x_results IN OUT NOCOPY po_validation_results_type,
1221: x_result_type OUT NOCOPY VARCHAR2)
1222: IS
1223: d_mod CONSTANT VARCHAR2(100) := d_receipt_days_exception_code;

Line 1272: p_shipment_type_tbl IN po_tbl_varchar30,

1268: -- and less than or equal to zero or greater than or equal to 100.
1269: -------------------------------------------------------------------------
1270: PROCEDURE invoice_close_tolerance(
1271: p_id_tbl IN po_tbl_number,
1272: p_shipment_type_tbl IN po_tbl_varchar30,
1273: p_invoice_close_tolerance_tbl IN po_tbl_number,
1274: x_results IN OUT NOCOPY po_validation_results_type,
1275: x_result_type OUT NOCOPY VARCHAR2)
1276: IS

Line 1326: p_shipment_type_tbl IN po_tbl_varchar30,

1322: -- and less than or equal to zero or greater than or equal to 100.
1323: -------------------------------------------------------------------------
1324: PROCEDURE receive_close_tolerance(
1325: p_id_tbl IN po_tbl_number,
1326: p_shipment_type_tbl IN po_tbl_varchar30,
1327: p_receive_close_tolerance_tbl IN po_tbl_number,
1328: x_results IN OUT NOCOPY po_validation_results_type,
1329: x_result_type OUT NOCOPY VARCHAR2)
1330: IS

Line 1379: p_shipment_type_tbl IN po_tbl_varchar30,

1375: -- Validate that receiving routing id exists in rcv_routing_headers
1376: -------------------------------------------------------------------------
1377: PROCEDURE receiving_routing_id(
1378: p_id_tbl IN po_tbl_number,
1379: p_shipment_type_tbl IN po_tbl_varchar30,
1380: p_receiving_routing_id_tbl IN po_tbl_number,
1381: x_result_set_id IN OUT NOCOPY NUMBER,
1382: x_result_type OUT NOCOPY VARCHAR2)
1383: IS

Line 1571: p_tax_name_tbl IN po_tbl_varchar30,

1567: -- then tax_code_id and tax_name must be a valid combination in zx_id_tcc_mapping
1568: -------------------------------------------------------------------------
1569: PROCEDURE tax_name(
1570: p_id_tbl IN po_tbl_number,
1571: p_tax_name_tbl IN po_tbl_varchar30,
1572: p_tax_code_id_tbl IN po_tbl_number,
1573: p_need_by_date_tbl IN po_tbl_date,
1574: p_allow_tax_code_override IN VARCHAR2,
1575: p_operating_unit IN NUMBER,

Line 1701: p_fob_lookup_code_tbl IN po_tbl_varchar30,

1697: -------------------------------------------------------------------------
1698: -- fob_lookup_code must be valid in PO_LOOKUP_CODES
1699: -------------------------------------------------------------------------
1700: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,
1701: p_fob_lookup_code_tbl IN po_tbl_varchar30,
1702: x_result_set_id IN OUT NOCOPY NUMBER,
1703: x_result_type OUT NOCOPY VARCHAR2)
1704: IS
1705: d_mod CONSTANT VARCHAR2(100) := d_fob_lookup_code;

Line 1772: p_freight_terms_tbl IN po_tbl_varchar30,

1768: -------------------------------------------------------------------------
1769: -- freight_terms must be valid in PO_LOOKUP_CODES
1770: -------------------------------------------------------------------------
1771: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,
1772: p_freight_terms_tbl IN po_tbl_varchar30,
1773: x_result_set_id IN OUT NOCOPY NUMBER,
1774: x_result_type OUT NOCOPY VARCHAR2)
1775: IS
1776: d_mod CONSTANT VARCHAR2(100) := d_freight_terms;

Line 1843: p_freight_carrier_tbl IN po_tbl_varchar30,

1839: -------------------------------------------------------------------------
1840: -- freight_carrier must be valid in ORG_FREIGHT
1841: -------------------------------------------------------------------------
1842: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,
1843: p_freight_carrier_tbl IN po_tbl_varchar30,
1844: p_inventory_org_id IN NUMBER,
1845: x_result_set_id IN OUT NOCOPY NUMBER,
1846: x_result_type OUT NOCOPY VARCHAR2)
1847: IS

Line 1918: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

1914: -- Blanket Purchase Agreement.
1915: -------------------------------------------------------------------------
1916: PROCEDURE price_break(
1917: p_id_tbl IN po_tbl_number,
1918: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
1919: x_results IN OUT NOCOPY po_validation_results_type,
1920: x_result_type OUT NOCOPY VARCHAR2)
1921: IS
1922: d_mod CONSTANT VARCHAR2(100) := d_price_break;