APPS.PO_COPYDOC_S4 dependencies on STANDARD

Line 254: IF (p_to_doc_subtype IN ('STANDARD', 'PLANNED')) THEN

250: x_po_shipment_record.end_date := NULL;
251:
252: -- Bug 2750604. Copy these over at shipment level for bid quotations to
253: -- be consistent with GA FPI changes
254: IF (p_to_doc_subtype IN ('STANDARD', 'PLANNED')) THEN
255: x_po_shipment_record.from_header_id := l_orig_po_header_id;
256: x_po_shipment_record.from_line_id := l_orig_po_line_id;
257: END IF;
258:

Line 391: /* Bug: 2825147 Populate need_by_date only for STANDARD and

387:
388: /*Bug6851594 - Commented the following lines as this was setting the NEED-BY-DATE
389: to SYSDATE even when the there was no DATE populated for NEED-BY-DATE in original document*/
390:
391: /* Bug: 2825147 Populate need_by_date only for STANDARD and
392: PLANNED Purchase Orders */
393:
394: /* if (x_po_shipment_record.need_by_date is null) and
395: (x_po_shipment_record.promised_date is null) and

Line 396: (x_po_shipment_record.shipment_type in ('STANDARD','PLANNED'))then

392: PLANNED Purchase Orders */
393:
394: /* if (x_po_shipment_record.need_by_date is null) and
395: (x_po_shipment_record.promised_date is null) and
396: (x_po_shipment_record.shipment_type in ('STANDARD','PLANNED'))then
397: --< NBD TZ/Timestamp FPJ Start >
398: --x_po_shipment_record.need_by_date := trunc(SYSDATE);
399: x_po_shipment_record.need_by_date := SYSDATE;
400: --< NBD TZ/Timestamp FPJ End >

Line 409: /* bug 1346241 : for standard and planned PO's the shipment price

405: -- Removed reference to ap ta(x) code table
406: --
407: x_po_shipment_record.tax_code_id := NULL;
408:
409: /* bug 1346241 : for standard and planned PO's the shipment price
410: should be same as the line price
411: this should not be done for a copy to RFQ */
412: -- : For complex work POs also, do not get
413: -- the price from the line. It is on the payitem itself.

Line 416: OR (p_to_doc_subtype in ('STANDARD','PLANNED')) THEN

412: -- : For complex work POs also, do not get
413: -- the price from the line. It is on the payitem itself.
414: IF ((NOT p_is_complex_work_po) AND (p_action_code <> 'RFQ')) THEN
415: IF x_po_shipment_record.price_override is null
416: OR (p_to_doc_subtype in ('STANDARD','PLANNED')) THEN
417:
418: l_progress := '011';
419: begin
420: select unit_price

Line 437: -- Standard WHO columns, not inserted

433: END IF;
434:
435:
436: l_progress := '012';
437: -- Standard WHO columns, not inserted
438: x_po_shipment_record.program_application_id := NULL;
439: x_po_shipment_record.program_id := NULL;
440: x_po_shipment_record.program_update_date := NULL;
441: x_po_shipment_record.request_id := NULL;

Line 474: IF (p_to_doc_subtype = 'STANDARD') AND

470:
471: l_progress := '013';
472:
473: --< Shared Proc FPJ Start >
474: IF (p_to_doc_subtype = 'STANDARD') AND
475: (NVL(x_po_shipment_record.consigned_flag,'N') = 'N') AND
476: (NVL(x_po_shipment_record.accrue_on_receipt_flag, 'N') = 'Y') --
477: THEN
478:

Line 533: END IF; --< if STANDARD >

529: END IF;
530:
531: END IF; --< if txn flow header not null >
532:
533: END IF; --< if STANDARD >
534: --< Shared Proc FPJ End >
535:
536: l_progress := '019';
537: BEGIN