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PACKAGE: APPS.PO_MASS_UPDATE_PO_GRP

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1 PACKAGE PO_Mass_Update_PO_GRP AS
2 /* $Header: PO_Mass_Update_PO_GRP.pls 120.2 2008/01/09 14:27:20 rakchakr noship $*/
3 
4 --------------------------------------------------------------------------------------------------
5 -- Start of Comments
6 
7 -- API Name   : Update_Persons
8 -- Type       : Group
9 -- Pre-reqs   : None
10 -- Function   : Calls the procedure PO_Mass_Update_PO_PVT.Do_Update to update the
11 --              Buyer/Approver/Deliver_To person accordingly to the input received
12 --	        from the Update_Person parameter value set.
13 -- Parameters :
14 
15 -- IN         : p_update_person        Person needs to be updated(Buyer/Approver/Deliver_To).
16 --              p_old_personid         Id of the old person.
17 --		p_new_personid         Id of the new person.
18 --		p_document_type        Type of the document(STANDARD,BLANKET.CONTRACT,PLANNED).
19 --		p_document_no_from     Document number from.
20 --		p_document_no_to       Document number to.
21 --		p_date_from            Date from.
22 --		p_date_to              Date to.
23 --		p_supplier_id          Supplier id.
24 --		p_include_close_po     Include Close PO's or not (Value as Yes or No).
25 --		p_commit_interval      Commit interval.
26 
27 -- OUT        : p_msg_data             Actual message in encoded format.
28 --		p_msg_count            Holds the number of messages in the API list.
29 --		p_return_status        Return status of the API (Includes 'S','E','U').
30 
31 -- End of Comments
32 --------------------------------------------------------------------------------------------------
33 
34 
35 PROCEDURE Update_Persons(p_update_person    IN VARCHAR2,
36                          p_old_personid     IN NUMBER,
37                          p_new_personid     IN NUMBER,
38                          p_document_type    IN VARCHAR2,
39                          p_document_no_from IN VARCHAR2,
40                          p_document_no_to   IN VARCHAR2,
41                          p_date_from        IN DATE,
42                          p_date_to          IN DATE,
43                          p_supplier_id      IN NUMBER,
44                          p_include_close_po IN VARCHAR2,
45 			 p_commit_interval  IN NUMBER,
46 			 p_msg_data         OUT NOCOPY  VARCHAR2,
47                          p_msg_count        OUT NOCOPY  NUMBER,
48                          p_return_status    OUT NOCOPY  VARCHAR2);
49 
50 END PO_Mass_Update_PO_GRP;