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APPS.PO_MGD_EURO_REPORT_GEN dependencies on STANDARD

Line 138: -- p_convert_standard_flag Y/N convert Standard POs?

134: -- PROCEDURE : Generate_Report PUBLIC
135: -- PARAMETERS: p_vendor_id Supplier ID
136: -- p_vendor_site_code Supplier Site ID
137: -- p_site_conversion_ncu supplier site initial currency
138: -- p_convert_standard_flag Y/N convert Standard POs?
139: -- p_convert_blanket_flag Y/N convert Blanket POs?
140: -- p_convert_planned_flag Y/N convert Planned POs?
141: -- p_convert_contract_flag Y/N convert Contract POs?
142: -- p_po_conversion_ncu PO initial currency

Line 153: , p_convert_standard_flag IN VARCHAR2 DEFAULT 'N'

149: PROCEDURE Generate_Report
150: ( p_vendor_id IN NUMBER
151: , p_vendor_site_id IN NUMBER DEFAULT NULL
152: , p_vsite_conversion_ncu IN VARCHAR2 DEFAULT NULL
153: , p_convert_standard_flag IN VARCHAR2 DEFAULT 'N'
154: , p_convert_blanket_flag IN VARCHAR2 DEFAULT 'N'
155: , p_convert_planned_flag IN VARCHAR2 DEFAULT 'N'
156: , p_convert_contract_flag IN VARCHAR2 DEFAULT 'N'
157: , p_po_conversion_ncu IN VARCHAR2 DEFAULT NULL