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APPS.PO_VAL_SHIPMENTS2 dependencies on PO_TBL_NUMBER

Line 43: p_id_tbl IN po_tbl_number,

39: -------------------------------------------------------------------------
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)

Line 94: p_id_tbl IN po_tbl_number,

90: -------------------------------------------------------------------------
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)

Line 145: p_id_tbl IN po_tbl_number,

141: -------------------------------------------------------------------------
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)

Line 206: p_id_tbl IN po_tbl_number,

202: -------------------------------------------------------------------------
203: -- validate shipment num is not null, greater than zero and unique
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,

Line 207: p_shipment_num_tbl IN po_tbl_number,

203: -- validate shipment num is not null, greater than zero and unique
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

Line 209: p_po_header_id_tbl IN po_tbl_number,

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
213: x_result_set_id IN OUT NOCOPY NUMBER,

Line 210: p_po_line_id_tbl IN po_tbl_number,

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
213: x_result_set_id IN OUT NOCOPY NUMBER,
214: x_results IN OUT NOCOPY po_validation_results_type,

Line 211: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348

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
213: x_result_set_id IN OUT NOCOPY NUMBER,
214: x_results IN OUT NOCOPY po_validation_results_type,
215: x_result_type OUT NOCOPY VARCHAR2)

Line 335: p_id_tbl IN po_tbl_number,

331: -- If order_type_lookup_code is not RATE or FIXED PRICE and quantity is
332: -- not null, quantity must be greater than or equal to zero.
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)

Line 336: p_quantity_tbl IN po_tbl_number,

332: -- not null, quantity must be greater than or equal to zero.
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

Line 403: p_id_tbl IN po_tbl_number,

399: -------------------------------------------------------------------------
400: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
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)

Line 404: p_price_override_tbl IN po_tbl_number,

400: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
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

Line 469: p_id_tbl IN po_tbl_number,

465: -- If order_type_lookup_code is not FIXED PRICE, price_discount cannot be null
466: -- and price discount cannot be greater than 100
467: -------------------------------------------------------------------------
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,

Line 470: p_price_discount_tbl IN po_tbl_number,

466: -- and price discount cannot be greater than 100
467: -------------------------------------------------------------------------
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)

Line 471: p_price_override_tbl IN po_tbl_number,

467: -------------------------------------------------------------------------
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

Line 542: p_id_tbl IN po_tbl_number,

538: -------------------------------------------------------------------------
539: -- validate ship_to_organization_id
540: -------------------------------------------------------------------------
541: PROCEDURE ship_to_organization_id(
542: p_id_tbl IN po_tbl_number,
543: p_ship_to_organization_id_tbl IN po_tbl_number,
544: p_item_id_tbl IN po_tbl_number,
545: p_item_revision_tbl IN po_tbl_varchar5,
546: p_ship_to_location_id_tbl IN po_tbl_number,

Line 543: p_ship_to_organization_id_tbl IN po_tbl_number,

539: -- validate ship_to_organization_id
540: -------------------------------------------------------------------------
541: PROCEDURE ship_to_organization_id(
542: p_id_tbl IN po_tbl_number,
543: p_ship_to_organization_id_tbl IN po_tbl_number,
544: p_item_id_tbl IN po_tbl_number,
545: p_item_revision_tbl IN po_tbl_varchar5,
546: p_ship_to_location_id_tbl IN po_tbl_number,
547: x_result_set_id IN OUT NOCOPY NUMBER,

Line 544: p_item_id_tbl IN po_tbl_number,

540: -------------------------------------------------------------------------
541: PROCEDURE ship_to_organization_id(
542: p_id_tbl IN po_tbl_number,
543: p_ship_to_organization_id_tbl IN po_tbl_number,
544: p_item_id_tbl IN po_tbl_number,
545: p_item_revision_tbl IN po_tbl_varchar5,
546: p_ship_to_location_id_tbl IN po_tbl_number,
547: x_result_set_id IN OUT NOCOPY NUMBER,
548: x_result_type OUT NOCOPY VARCHAR2)

Line 546: p_ship_to_location_id_tbl IN po_tbl_number,

542: p_id_tbl IN po_tbl_number,
543: p_ship_to_organization_id_tbl IN po_tbl_number,
544: p_item_id_tbl IN po_tbl_number,
545: p_item_revision_tbl IN po_tbl_varchar5,
546: p_ship_to_location_id_tbl IN po_tbl_number,
547: x_result_set_id IN OUT NOCOPY NUMBER,
548: x_result_type OUT NOCOPY VARCHAR2)
549: IS
550: d_mod CONSTANT VARCHAR2(100) := d_ship_to_organization_id;

Line 742: p_id_tbl IN po_tbl_number,

738: -------------------------------------------------------------------------
739: -- validate price break attributes
740: -------------------------------------------------------------------------
741: PROCEDURE price_break_attributes(
742: p_id_tbl IN po_tbl_number,
743: p_from_date_tbl IN po_tbl_date,
744: p_to_date_tbl IN po_tbl_date,
745: p_quantity_tbl IN po_tbl_number,
746: p_ship_to_org_id_tbl IN po_tbl_number,

Line 745: p_quantity_tbl IN po_tbl_number,

741: PROCEDURE price_break_attributes(
742: p_id_tbl IN po_tbl_number,
743: p_from_date_tbl IN po_tbl_date,
744: p_to_date_tbl IN po_tbl_date,
745: p_quantity_tbl IN po_tbl_number,
746: p_ship_to_org_id_tbl IN po_tbl_number,
747: p_ship_to_location_id_tbl IN po_tbl_number,
748: x_results IN OUT NOCOPY po_validation_results_type,
749: x_result_type OUT NOCOPY VARCHAR2)

Line 746: p_ship_to_org_id_tbl IN po_tbl_number,

742: p_id_tbl IN po_tbl_number,
743: p_from_date_tbl IN po_tbl_date,
744: p_to_date_tbl IN po_tbl_date,
745: p_quantity_tbl IN po_tbl_number,
746: p_ship_to_org_id_tbl IN po_tbl_number,
747: p_ship_to_location_id_tbl IN po_tbl_number,
748: x_results IN OUT NOCOPY po_validation_results_type,
749: x_result_type OUT NOCOPY VARCHAR2)
750: IS

Line 747: p_ship_to_location_id_tbl IN po_tbl_number,

743: p_from_date_tbl IN po_tbl_date,
744: p_to_date_tbl IN po_tbl_date,
745: p_quantity_tbl IN po_tbl_number,
746: p_ship_to_org_id_tbl IN po_tbl_number,
747: p_ship_to_location_id_tbl IN po_tbl_number,
748: x_results IN OUT NOCOPY po_validation_results_type,
749: x_result_type OUT NOCOPY VARCHAR2)
750: IS
751: d_mod CONSTANT VARCHAR2(100) := d_price_break_attributes;

Line 801: p_id_tbl IN po_tbl_number,

797: -------------------------------------------------------------------------
798: -- validate_effective_dates
799: -------------------------------------------------------------------------
800: PROCEDURE effective_dates(
801: p_id_tbl IN po_tbl_number,
802: p_line_expiration_date_tbl IN po_tbl_date,
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,

Line 980: p_id_tbl IN po_tbl_number,

976: -------------------------------------------------------------------------
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

Line 1055: p_id_tbl IN po_tbl_number,

1051: -- If shipment_type is STANDARD and enforce_ship_to_loc_code is not equal
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)

Line 1110: p_id_tbl IN po_tbl_number,

1106: -- If shipment_type is STANDARD and allow_sub_receipts_flag is not equal
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)

Line 1163: p_id_tbl IN po_tbl_number,

1159: -- If shipment_type is STANDARD and days_early_receipt_allowed is not null
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)

Line 1165: p_days_early_rcpt_allowed_tbl IN po_tbl_number,

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
1169: d_mod CONSTANT VARCHAR2(100) := d_days_early_receipt_allowed;

Line 1217: p_id_tbl IN po_tbl_number,

1213: -- If shipment_type is STANDARD and receipt_days_expection_code is not null
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)

Line 1271: p_id_tbl IN po_tbl_number,

1267: -- If shipment_type is STANDARD and invoice_close_tolerance is not null
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)

Line 1273: p_invoice_close_tolerance_tbl IN po_tbl_number,

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
1277: d_mod CONSTANT VARCHAR2(100) := d_invoice_close_tolerance;

Line 1325: p_id_tbl IN po_tbl_number,

1321: -- If shipment_type is STANDARD and receive_close_tolerance is not null
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)

Line 1327: p_receive_close_tolerance_tbl IN po_tbl_number,

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
1331: d_mod CONSTANT VARCHAR2(100) := d_receive_close_tolerance;

Line 1378: p_id_tbl IN po_tbl_number,

1374: -------------------------------------------------------------------------
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)

Line 1380: p_receiving_routing_id_tbl IN po_tbl_number,

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
1384: d_mod CONSTANT VARCHAR2(100) := d_receiving_routing_id;

Line 1449: p_id_tbl IN po_tbl_number,

1445: -------------------------------------------------------------------------
1446: -- Validate accrue_on_receipt_flag is Y or N, if not null.
1447: -------------------------------------------------------------------------
1448: PROCEDURE accrue_on_receipt_flag(
1449: p_id_tbl IN po_tbl_number,
1450: p_accrue_on_receipt_flag_tbl IN po_tbl_varchar1,
1451: x_results IN OUT NOCOPY po_validation_results_type,
1452: x_result_type OUT NOCOPY VARCHAR2)
1453: IS

Line 1496: p_id_tbl IN po_tbl_number,

1492: -------------------------------------------------------------------------------------
1493: -- Validate price_breaks_flag = Y for the given style
1494: -------------------------------------------------------------------------------------
1495: PROCEDURE style_related_info(
1496: p_id_tbl IN po_tbl_number,
1497: p_style_id_tbl IN po_tbl_number,
1498: x_result_set_id IN OUT NOCOPY NUMBER,
1499: x_result_type OUT NOCOPY VARCHAR2)
1500: IS

Line 1497: p_style_id_tbl IN po_tbl_number,

1493: -- Validate price_breaks_flag = Y for the given style
1494: -------------------------------------------------------------------------------------
1495: PROCEDURE style_related_info(
1496: p_id_tbl IN po_tbl_number,
1497: p_style_id_tbl IN po_tbl_number,
1498: x_result_set_id IN OUT NOCOPY NUMBER,
1499: x_result_type OUT NOCOPY VARCHAR2)
1500: IS
1501: d_mod CONSTANT VARCHAR2(100) := d_style_related_info;

Line 1570: p_id_tbl IN po_tbl_number,

1566: -- If tax_name and tax_code_id are both not null,
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,

Line 1572: p_tax_code_id_tbl IN po_tbl_number,

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,
1576: x_result_set_id IN OUT NOCOPY NUMBER,

Line 1700: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,

1696:
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

Line 1771: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,

1767:
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

Line 1842: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,

1838:
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)

Line 1917: p_id_tbl IN po_tbl_number,

1913: -- Cannot create price breaks for Amount-Based or Fixed Price lines in a
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