1 PACKAGE BODY PON_TRANSFORM_BIDDING_PKG AS
2 -- $Header: PONTFBDB.pls 120.4 2006/08/02 10:46:35 rpatel noship $
3 --
4
5 --
6 -- BID TOTAL ERROR CODES
7 --
8 BID_TOTAL_WARNING NUMBER := -1;
9 --
10 --
11
12 -- LOGGING FEATURE
13 --
14 -- global variables used for logging
15 --
16 g_fnd_debug CONSTANT VARCHAR2(1) := NVL(FND_PROFILE.VALUE('AFLOG_ENABLED'),'N');
17 g_module_prefix CONSTANT VARCHAR2(35) := 'pon.plsql.transformBiddingPkg.';
18 --
19 --private helper procedure for logging
20 PROCEDURE print_log(p_module IN VARCHAR2,
21 p_message IN VARCHAR2)
22 IS
23 BEGIN
24 IF (g_fnd_debug = 'Y') THEN
25 IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
26 FND_LOG.string(log_level => FND_LOG.level_statement,
27 module => g_module_prefix || p_module,
28 message => p_message);
29 END IF;
30 END IF;
31 END;
32
33
34 -- ------------------------------------------------------------------------
35 -- find_user_site
36 --
37 -- given auction_header_id, tpid, tpcid, this will find the site
38 -- to use for transformation.
39 --
40 -- question: what if this supplier was not invited to the negotiation?
41 -- he will not have any price factor values to use...
42 -- ------------------------------------------------------------------------
43
44 FUNCTION find_user_site
45 (p_auction_header_id IN pon_bid_headers.auction_header_id%TYPE,
46 p_tpid IN pon_bid_headers.trading_partner_id%TYPE,
47 p_tpcid IN pon_bid_headers.trading_partner_contact_id%TYPE)
48 RETURN NUMBER
49 IS
50 v_site_id pon_bid_headers.vendor_site_id%TYPE;
51 v_num_invited_sites NUMBER;
52 BEGIN
53
54 SELECT vendor_site_id
55 INTO v_site_id
56 FROM (SELECT vendor_site_id
57 FROM pon_bidding_parties
58 WHERE auction_header_id = p_auction_header_id
59 AND trading_partner_id = p_tpid
60 ORDER BY vendor_site_code)
61 WHERE rownum=1;
62
63 RETURN v_site_id;
64
65 EXCEPTION
66
67 WHEN NO_DATA_FOUND THEN
68 RETURN NULL;
69
70 END find_user_site;
71
72
73 -- -----------------------------------------------------
74 -- check_est_qty_on_all_bid_lines
75 --
76 -- Indirectly used to check whether bid total can be computed for blanket negotiations
77 --
78 -- Estimated quantity needs to be set for all lines that were bidded on to
79 -- compute the bid total
80 -- ----------------------------------------------------------------
81
82 FUNCTION check_est_qty_on_all_bid_lines
83 (p_auction_header_id IN NUMBER,
84 p_bid_number IN NUMBER) RETURN VARCHAR2
85
86 IS
87
88 v_has_est_qty_on_all_bid_lines VARCHAR2(1);
89
90 BEGIN
91
92 v_has_est_qty_on_all_bid_lines := 'Y';
93
94 SELECT 'N'
95 INTO v_has_est_qty_on_all_bid_lines
96 FROM dual
97 WHERE EXISTS (SELECT null
98 FROM pon_bid_item_prices pbip,
99 pon_auction_item_prices_all paip
100 WHERE pbip.auction_header_id = p_auction_header_id AND
101 pbip.bid_number = p_bid_number AND
102 nvl(pbip.has_bid_flag, 'N') = 'Y' AND
103 pbip.auction_header_id = paip.auction_header_id AND
104 pbip.line_number = paip.line_number AND
105 paip.group_type in ('LOT', 'LINE', 'GROUP_LINE') AND
106 paip.order_type_lookup_code <> 'FIXED PRICE' AND
107 paip.quantity is null);
108
109 RETURN v_has_est_qty_on_all_bid_lines;
110
111 EXCEPTION
112
113 WHEN NO_DATA_FOUND THEN
114 RETURN 'Y';
115
116
117 END check_est_qty_on_all_bid_lines;
118
119 -- --------------------------------------------------------------
120 --
121 -- calculate_supplier_bid_total
122 --
123 -- Calculates the bid total in the buyer's currency for a supplier's view
124 --
125 -- The buyer_bid_total can be used when a bid has been submitted for a
126 -- TRANSFORMED auction
127 --
128 -- -------------------------------------------------------------
129
130 FUNCTION calculate_supplier_bid_total
131 (p_auction_header_id IN NUMBER,
132 p_bid_number IN NUMBER,
133 p_outcome IN pon_auction_headers_all.contract_type%TYPE,
134 p_supplier_view_type IN pon_auction_headers_all.supplier_view_type%TYPE,
135 p_tpid IN NUMBER,
136 p_site IN NUMBER) RETURN NUMBER
137
138 IS
139
140 v_bid_total NUMBER;
141
142 BEGIN
143
144 IF (p_supplier_view_type = 'TRANSFORMED') THEN
145
146 SELECT sum(decode(paip.order_type_lookup_code, 'FIXED PRICE', 1,
147 decode(p_outcome, 'STANDARD', nvl(pbip.quantity, 0), paip.quantity)) *
148 nvl(pbip.price,0)) bid_total
149 INTO v_bid_total
150 FROM pon_bid_item_prices pbip,
151 pon_auction_item_prices_all paip
152 WHERE pbip.auction_header_id = p_auction_header_id AND
153 pbip.bid_number = p_bid_number AND
154 nvl(pbip.has_bid_flag, 'N') = 'Y' AND
155 pbip.auction_header_id = paip.auction_header_id AND
156 pbip.line_number = paip.line_number AND
157 paip.group_type in ('LOT', 'LINE', 'GROUP_LINE');
158
159 ELSE -- UNTRANSFORMED
160
161 SELECT sum(decode(paip.order_type_lookup_code, 'FIXED PRICE', 1,
162 decode(p_outcome, 'STANDARD', nvl(pbip.quantity, 0), paip.quantity)) *
163 nvl(untransform_one_price(paip.auction_header_id, paip.line_number, pbip.price,
164 paip.quantity, p_tpid, p_site),0)) bid_total
165 INTO v_bid_total
166 FROM pon_bid_item_prices pbip,
167 pon_auction_item_prices_all paip
168 WHERE pbip.auction_header_id = p_auction_header_id AND
169 pbip.bid_number = p_bid_number AND
170 nvl(pbip.has_bid_flag, 'N') = 'Y' AND
171 pbip.auction_header_id = paip.auction_header_id AND
172 pbip.line_number = paip.line_number AND
173 paip.group_type in ('LOT', 'LINE', 'GROUP_LINE');
174
175 END IF;
176
177 RETURN v_bid_total;
178
179 END calculate_supplier_bid_total;
180
181 --------------------------------------------
182 --
183 -- returns the bid total in the buyer's currency
184 --
185 -------------------------------------------
186
187
188 FUNCTION calculate_bid_total
189 (p_auction_header_id IN NUMBER,
190 p_bid_number IN NUMBER,
191 p_tpid IN NUMBER,
192 p_site IN NUMBER) RETURN NUMBER
193
194 IS
195
196 v_buyer_tpid NUMBER;
197 v_outcome pon_auction_headers_all.contract_type%TYPE;
198 v_supplier_view_type pon_auction_headers_all.supplier_view_type%TYPE;
199 v_bid_status pon_bid_headers.bid_status%TYPE;
200 v_buyer_bid_total NUMBER;
201 v_has_est_qty_on_all_bid_lines VARCHAR2(1);
202 v_doctype_group_name VARCHAR2(80);
203
204 BEGIN
205
206 IF (p_bid_number is NULL) THEN
207 RETURN NULL;
208 END IF;
209
210 SELECT auh.trading_partner_id, auh.contract_type, auh.supplier_view_type,dt.doctype_group_name
211 INTO v_buyer_tpid, v_outcome, v_supplier_view_type,v_doctype_group_name
212 FROM pon_auction_headers_all auh, pon_auc_doctypes dt
213 WHERE auction_header_id = p_auction_header_id
214 AND auh.doctype_id = dt.doctype_id;
215
216
217 SELECT bid_status, buyer_bid_total
218 INTO v_bid_status, v_buyer_bid_total
219 FROM pon_bid_headers
220 WHERE auction_header_id = p_auction_header_id AND
221 bid_number = p_bid_number;
222
223 -- Check to see if we can use buyer_bid_total
224 -- 1) The buyer_bid_total column is set at publish time...
225 -- and thus is only useful after publish time
226 -- 2) buyer_bid_total is the bid's total in the buyer's view
227 -- 3) A buyer and supplier will see the same total whe the supplier view is TRANSFORMED
228 -- 4) A buyer can only see the total for non-draft bids
229
230 IF ( (p_tpid = v_buyer_tpid) OR
231 (v_bid_status <> 'DRAFT' AND v_supplier_view_type = 'TRANSFORMED') ) THEN
232
233 IF (v_buyer_bid_total is NULL) THEN
234 RETURN BID_TOTAL_WARNING;
235 ELSE
236 RETURN v_buyer_bid_total;
237 END IF;
238
239 END IF;
240
241
242 IF (v_bid_status = 'DRAFT') THEN
243
244 IF ((v_doctype_group_name = 'REQUEST_FOR_INFORMATION') OR (v_outcome = 'BLANKET' OR v_outcome = 'CONTRACT')) THEN
245
246 v_has_est_qty_on_all_bid_lines := check_est_qty_on_all_bid_lines(p_auction_header_id, p_bid_number);
247
248 IF (v_has_est_qty_on_all_bid_lines = 'N') THEN
249 RETURN BID_TOTAL_WARNING;
250 END IF;
251
252 END IF;
253
254
255 RETURN calculate_supplier_bid_total(p_auction_header_id,
256 p_bid_number,
257 v_outcome,
258 v_supplier_view_type,
259 p_tpid,
260 p_site);
261
262 ELSE -- Submitted bid in an UNTRANSFORMED auction
263
264 IF (v_buyer_bid_total is NULL) THEN
265 RETURN BID_TOTAL_WARNING;
266 ELSE
267 RETURN calculate_supplier_bid_total(p_auction_header_id,
268 p_bid_number,
269 v_outcome,
270 v_supplier_view_type,
271 p_tpid,
272 p_site);
273 END IF;
274
275 END IF;
276
277 END calculate_bid_total;
278
279 -- ------------------------------------------------------------------------
280 -- calculate_price
281 --
282 -- called from the VO sql query itself, this will takes one price
283 -- and transforms it if necessary.
284 -- ------------------------------------------------------------------------
285 FUNCTION calculate_price
286 (p_auction_header_id IN NUMBER,
287 p_line_number IN NUMBER,
288 p_price IN NUMBER,
289 p_quantity IN NUMBER,
290 p_tpid IN NUMBER,
291 p_site IN NUMBER)
292 RETURN NUMBER
293 IS
294 BEGIN
295 return calculate_price(p_auction_header_id, p_line_number, p_price,
296 p_quantity, p_tpid, -1, p_site, null);
297 END calculate_price;
298
299
300 FUNCTION calculate_price
301 (p_auction_header_id IN NUMBER,
302 p_line_number IN NUMBER,
303 p_price IN NUMBER,
304 p_quantity IN NUMBER,
305 p_tpid IN NUMBER,
306 p_tpcid IN NUMBER,
307 p_site IN NUMBER)
308 RETURN NUMBER
309 IS
310 BEGIN
311 return calculate_price(p_auction_header_id, p_line_number, p_price,
312 p_quantity, p_tpid, p_tpcid, p_site, null);
313 END calculate_price;
314
315
316 FUNCTION calculate_price
317 (p_auction_header_id IN NUMBER,
318 p_line_number IN NUMBER,
319 p_price IN NUMBER,
320 p_quantity IN NUMBER,
321 p_tpid IN NUMBER,
322 p_tpcid IN NUMBER,
323 p_site IN NUMBER,
324 p_requested_supplier_id IN NUMBER)
325 RETURN NUMBER
326 IS
327 v_supplier_view_type pon_auction_headers_all.supplier_view_type%TYPE;
328 v_buyer_tpid pon_auction_headers_all.trading_partner_id %TYPE;
329
330 BEGIN
331
332 -- QUESTION: do I have to worry about the case where the following query
333 -- returns NO rows??
334
335 SELECT supplier_view_type, trading_partner_id
336 INTO v_supplier_view_type, v_buyer_tpid
337 FROM pon_auction_headers_all
338 WHERE auction_header_id = p_auction_header_id;
339
340 IF v_supplier_view_type = 'TRANSFORMED' OR
341 v_buyer_tpid = p_tpid OR
342 p_site IS NULL THEN
343 RETURN p_price;
344
345 ELSE
346 RETURN untransform_one_price(p_auction_header_id, p_line_number,
347 p_price, p_quantity, p_tpid, p_site, p_requested_supplier_id);
348 END IF;
349
350 END calculate_price;
351
352
353 -- ------------------------------------------------------------------------
354 -- untransform_one_price
355 --
356 -- this utility function just transforms one price
357 -- ------------------------------------------------------------------------
358
359 FUNCTION untransform_one_price
360 (p_auction_header_id IN NUMBER,
361 p_line_number IN NUMBER,
362 p_price IN NUMBER,
363 p_quantity IN NUMBER,
364 p_tpid IN NUMBER,
365 p_site_id IN NUMBER)
366 RETURN NUMBER
367 IS
368 BEGIN
369 return untransform_one_price(p_auction_header_id, p_line_number, p_price,
370 p_quantity, p_tpid, p_site_id, null);
371 END untransform_one_price;
372
373
374 FUNCTION untransform_one_price
375 (p_auction_header_id IN NUMBER,
376 p_line_number IN NUMBER,
377 p_price IN NUMBER,
378 p_quantity IN NUMBER,
379 p_tpid IN NUMBER,
380 p_site_id IN NUMBER,
381 p_requested_supplier_id IN NUMBER)
382 RETURN NUMBER
383 IS
384 v_percentage pon_pf_supplier_formula.percentage%TYPE;
385 v_unit pon_pf_supplier_formula.unit_price%TYPE;
386 v_amount pon_pf_supplier_formula.fixed_amount%TYPE;
387 v_quantity NUMBER;
388
389 BEGIN
390
391 SELECT unit_price, fixed_amount, percentage
392 INTO v_unit, v_amount, v_percentage
393 FROM pon_pf_supplier_formula
394 WHERE auction_header_id = p_auction_header_id
395 AND line_number = p_line_number
396 AND ((trading_partner_id = p_tpid AND
397 vendor_site_id = p_site_id)
398 OR requested_supplier_id = p_requested_supplier_id);
399
400 v_quantity := p_quantity;
401 IF v_quantity IS NULL OR
402 v_quantity = 0 THEN
403 v_quantity := 1;
404 END IF;
405
406 RETURN ((p_price - v_unit - v_amount/v_quantity) / v_percentage);
407
408 EXCEPTION
409
410 WHEN NO_DATA_FOUND THEN
411 RETURN p_price;
412
413 END untransform_one_price;
414 --
415 --
416 -- ------------------------------------------------------------------------
417 -- calculate_quote_amount
418 -- In case of Regular line, lot, group line, lot line:
419 -- calculated as sum of line totals, which are quantity * bid price for each line
420 -- In case of GROUP:
421 -- calculated as sum of all group line totals,
422 -- which are group line quantity * group line bid price for each group lineline
423 -- ------------------------------------------------------------------------
424
425 FUNCTION calculate_quote_amount
426 (p_auction_header_id IN pon_bid_headers.auction_header_id%TYPE,
427 p_line_number IN pon_auction_item_prices_all.line_number%TYPE,
428 p_bid_number IN pon_bid_headers.bid_number%TYPE,
429 p_supplier_view_type IN pon_auction_headers_all.supplier_view_type%TYPE,
430 p_buyer_tpid IN pon_auction_headers_all.trading_partner_id%TYPE,
431 p_tpid IN pon_bid_headers.trading_partner_id%TYPE,
432 p_site IN pon_bid_headers.vendor_site_id%TYPE)
433 RETURN NUMBER
434 IS
435 v_quote_amount NUMBER;
436 v_group_type pon_auction_item_prices_all.group_type%TYPE;
437 BEGIN
438 SELECT group_type
439 INTO v_group_type
440 FROM pon_auction_item_prices_all
441 WHERE auction_header_id = p_auction_header_id
442 AND line_number = p_line_number;
443
444 -- Transformed View: no need to reverse-transform prices
445 IF (p_supplier_view_type = 'TRANSFORMED' OR
446 p_buyer_tpid = p_tpid OR
447 p_site IS NULL) THEN
448
449
450 SELECT DECODE (al.group_type, 'GROUP', bl.group_amount,
451 nvl(bl.quantity, decode(al.ORDER_TYPE_LOOKUP_CODE, 'FIXED PRICE', 1, al.quantity)) * bl.price)
452 INTO v_quote_amount
453 FROM pon_bid_item_prices bl, pon_auction_item_prices_all al
454 WHERE bl.bid_number = p_bid_number
455 AND bl.line_number = p_line_number
456 AND bl.auction_header_id = al.auction_header_id
457 AND bl.line_number = al.line_number;
458
462 -- Untransformed View and GROUP Line Type
459 -- Untransformed View: we must reverse-transform prices
460 ELSE
461
463 IF (v_group_type = 'GROUP') THEN
464 -- Supplier does not see group amount in untransformed view
465 v_quote_amount := NULL;
466 -- Untransformed View and LOT or LINE Line Type
467 ELSE
468 SELECT
469 nvl(bl.quantity, decode(al.ORDER_TYPE_LOOKUP_CODE, 'FIXED PRICE', 1, al.quantity))
470 * nvl(PON_TRANSFORM_BIDDING_PKG.untransform_one_price(p_auction_header_id,
471 bl.line_number, bl.price, al.quantity, p_tpid, p_site), 0)
472 INTO v_quote_amount
473 FROM pon_bid_item_prices bl, pon_auction_item_prices_all al
474 WHERE bl.bid_number = p_bid_number
475 AND bl.line_number = p_line_number
476 AND al.auction_header_id = bl.auction_header_id
477 AND al.line_number = bl.line_number;
478
479 END IF;
480 END IF;
481
482 RETURN v_quote_amount;
483
484 END calculate_quote_amount;
485 --
486 --
487 -- -----------------------------------------------------------------------
488 -- has_pf_values_defined
489 --
490 -- given a buyer price factor, determines if values have been entered for this trading partner/site
491 --
492 -- ----------------------------------------------------------------------
493
494 FUNCTION has_pf_values_defined
495 (p_auction_header_id IN NUMBER,
496 p_line_number IN NUMBER,
497 p_pf_seq_number IN NUMBER,
498 p_trading_partner_id IN NUMBER,
499 p_vendor_site_id IN NUMBER) RETURN VARCHAR2
500 IS
501 BEGIN
502 return has_pf_values_defined(p_auction_header_id, p_line_number,
503 p_pf_seq_number, p_trading_partner_id, p_vendor_site_id, null);
504 END has_pf_values_defined;
505
506
507 FUNCTION has_pf_values_defined
508 (p_auction_header_id IN NUMBER,
509 p_line_number IN NUMBER,
510 p_pf_seq_number IN NUMBER,
511 p_trading_partner_id IN NUMBER,
512 p_vendor_site_id IN NUMBER,
513 p_requested_supplier_id IN NUMBER) RETURN VARCHAR2
514 IS
515 v_supplier_seq_number NUMBER;
516 v_has_pf_values_defined VARCHAR2(1);
517
518 BEGIN
519
520 select sequence
521 into v_supplier_seq_number
522 from pon_bidding_parties
523 where auction_header_id = p_auction_header_id and
524 ((trading_partner_id = p_trading_partner_id and
525 vendor_site_id = p_vendor_site_id) OR
526 requested_supplier_id = p_requested_supplier_id);
527
528 select 'Y'
529 into v_has_pf_values_defined
530 from pon_pf_supplier_values
531 where auction_header_id = p_auction_header_id and
532 line_number = p_line_number and
533 pf_seq_number = p_pf_seq_number and
534 supplier_seq_number = v_supplier_seq_number;
535
536
537 RETURN v_has_pf_values_defined;
538
539 EXCEPTION
540
541 WHEN NO_DATA_FOUND THEN
542 RETURN 'N';
543
544 END has_pf_values_defined;
545 --
546 --
547 PROCEDURE GET_DISPLAY_CURRENCY_INFO (p_auction_header_id IN NUMBER,
548 p_trading_partner_id IN NUMBER,
549 p_vendor_site_id IN NUMBER,
550 p_trading_partner_contact_id IN NUMBER,
551 p_is_buyer IN VARCHAR2,
552 x_currency OUT NOCOPY VARCHAR2,
553 x_rate OUT NOCOPY NUMBER,
554 x_precision OUT NOCOPY NUMBER,
555 x_currency_precision OUT NOCOPY NUMBER,
556 x_site_id OUT NOCOPY NUMBER,
557 x_bid_number OUT NOCOPY NUMBER,
558 x_bid_status OUT NOCOPY VARCHAR2) IS
559
560 BEGIN
561
562
563 --
564 -- Default currency information from negotiation
565 --
566
567
568 select ah.currency_code, 1 rate, ah.number_price_decimals, fc.precision, -1 site_id, -1 bid_number, null
569 into x_currency, x_rate, x_precision, x_currency_precision, x_site_id, x_bid_number, x_bid_status
570 from pon_auction_headers_all ah,
571 fnd_currencies fc
572 where ah.auction_header_id = p_auction_header_id and
573 ah.currency_code = fc.currency_code;
574
575
576 --
577 -- For suppliers, check if we can get currency information from a bid (query goes across all amendments)
578 --
579
580
581 IF (p_is_buyer = 'N') THEN
582
583
584 BEGIN
585
586 select vendor_site_id, bid_currency_code, rate, number_price_decimals, precision
587 into x_site_id, x_currency, x_rate, x_precision, x_currency_precision
588 from (select bh.vendor_site_id, bh.bid_currency_code, bh.rate, bh.number_price_decimals, fc.precision
589 from pon_bid_headers bh,
590 pon_auction_headers_all ah,
591 fnd_currencies fc
592 where ah.auction_header_id_orig_amend = (select auction_header_id_orig_amend
593 from pon_auction_headers_all
594 where auction_header_id = p_auction_header_id) and
595 bh.auction_header_id = ah.auction_header_id and
596 bh.trading_partner_id = p_trading_partner_id and
597 bh.vendor_site_id like nvl(to_char(p_vendor_site_id), '%') and
598 bh.trading_partner_contact_id = p_trading_partner_contact_id and
599 bh.bid_currency_code = fc.currency_code
600 order by ah.amendment_number desc,
601 decode(bh.bid_status, 'DRAFT', 9, 'ACTIVE', 8, 'RESUBMISSION' , 7, 'DISQUALIFIED', 6, 'ARCHIVED', 4, 'ARCHIVED_DRAFT', 3) desc,
602 bh.publish_date desc)
603 where rownum = 1;
604
605 EXCEPTION
606
607 --
608 -- If there is no bid for a supplier, the negotiation's currency will be used
609 -- Also, we will select the default site
610 --
611 WHEN NO_DATA_FOUND THEN
612
613 if (p_vendor_site_id is null) then -- look in invitees table, if there is a site
614 x_site_id := PON_TRANSFORM_BIDDING_PKG.FIND_USER_SITE(p_auction_header_id, p_trading_partner_id, p_trading_partner_contact_id);
615
616 else
617 x_site_id := p_vendor_site_id;
618
619 end if;
620
621 if (x_site_id is null) then -- if still null (can happen when supplier was not invited)
622 x_site_id := -1;
623 end if;
624
625 END;
626
627
628 BEGIN
629
630 select bid_number, bid_status
631 into x_bid_number, x_bid_status
632 from (select bh.bid_number, bh.bid_status
633 from pon_bid_headers bh,
634 pon_auction_headers_all ah
635 where ah.auction_header_id_orig_amend = (select auction_header_id_orig_amend
636 from pon_auction_headers_all
637 where auction_header_id = p_auction_header_id) and
638 bh.auction_header_id = ah.auction_header_id and
639 bh.trading_partner_id = p_trading_partner_id and
640 bh.vendor_site_id = x_site_id
641 order by ah.amendment_number desc,
642 decode(bh.bid_status, 'DRAFT', 9, 'ACTIVE', 8, 'RESUBMISSION' , 7, 'DISQUALIFIED', 6, 'ARCHIVED', 4, 'ARCHIVED_DRAFT', 3) desc,
643 bh.publish_date desc)
644 where rownum = 1;
645
646 EXCEPTION
647
648 WHEN NO_DATA_FOUND THEN
649 x_bid_number := -1;
650 x_bid_status := null;
651 END;
652
653
654
655 END IF;
656
657 END GET_DISPLAY_CURRENCY_INFO;
658 --
659 --
660 --
661 END PON_TRANSFORM_BIDDING_PKG;
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