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APPS.PA_ACC_GEN_WF_PKG dependencies on PO_VENDORS

Line 23: p_vendor_id IN po_vendors.vendor_id%type,

19: PROCEDURE wf_acc_derive_params (
20: p_project_id IN pa_projects_all.project_id%TYPE,
21: p_task_id IN pa_tasks.task_id%TYPE,
22: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
23: p_vendor_id IN po_vendors.vendor_id%type,
24: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
25: p_expenditure_item_date IN
26: pa_expenditure_items_all.expenditure_item_date%TYPE,
27: x_class_code OUT NOCOPY pa_class_codes.class_code%TYPE,

Line 46: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE)

42: x_top_task_id OUT NOCOPY pa_tasks.task_id%TYPE,
43: x_top_task_number OUT NOCOPY pa_tasks.task_number%TYPE,
44: x_vendor_employee_id OUT NOCOPY per_people_f.person_id%TYPE,
45: x_vendor_employee_number OUT NOCOPY per_people_f.employee_number%TYPE,
46: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE)
47: AS
48:
49: l_person_effective_date DATE;
50:

Line 84: po_vendors VEND,

80: x_vendor_employee_id,
81: x_vendor_employee_number,
82: x_vendor_type
83: FROM
84: po_vendors VEND,
85: per_people_f EMP
86: WHERE
87: VEND.vendor_id = p_vendor_id
88: AND VEND.employee_id = EMP.person_id (+)

Line 101: po_vendors VEND

97: INTO
98: x_vendor_employee_id,
99: x_vendor_type
100: FROM
101: po_vendors VEND
102: WHERE
103: VEND.vendor_id = p_vendor_id;
104:
105: IF x_vendor_employee_id IS NOT NULL

Line 182: p_vendor_id IN po_vendors.vendor_id%type,

178: PROCEDURE wf_acc_derive_er_params (
179: p_project_id IN pa_projects_all.project_id%TYPE,
180: p_task_id IN pa_tasks.task_id%TYPE,
181: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
182: p_vendor_id IN po_vendors.vendor_id%type,
183: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
184: p_expenditure_item_date IN
185: pa_expenditure_items_all.expenditure_item_date%TYPE,
186: p_calling_module IN VARCHAR2,

Line 208: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE,

204: x_task_service_type OUT NOCOPY pa_tasks.service_type_code%TYPE,
205: x_top_task_id OUT NOCOPY pa_tasks.task_id%TYPE,
206: x_top_task_number OUT NOCOPY pa_tasks.task_number%TYPE,
207: x_employee_number OUT NOCOPY per_people_f.employee_number%TYPE,
208: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE,
209: x_person_type OUT NOCOPY VARCHAR2 )
210: AS
211:
212: l_person_effective_date DATE;

Line 244: po_vendors VEND

240: VEND.vendor_type_lookup_code VENDOR_TYPE
241: INTO
242: x_vendor_type
243: FROM
244: po_vendors VEND
245: WHERE
246: VEND.vendor_id = p_vendor_id ;
247: END IF;
248:

Line 712: p_vendor_id IN po_vendors.vendor_id%type,

708: (
709: p_project_id IN pa_projects_all.project_id%TYPE,
710: p_task_id IN pa_tasks.task_id%TYPE,
711: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
712: p_vendor_id IN po_vendors.vendor_id%type,
713: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
714: p_expenditure_item_date IN
715: pa_expenditure_items_all.expenditure_item_date%TYPE,
716: p_billable_flag IN pa_tasks.billable_flag%TYPE,

Line 794: l_vendor_type po_vendors.vendor_type_lookup_code%TYPE;

790: l_task_service_type pa_tasks.service_type_code%TYPE;
791: l_top_task_id pa_tasks.task_id%TYPE;
792: l_top_task_number pa_tasks.task_number%TYPE;
793: l_employee_number per_people_f.employee_number%TYPE;
794: l_vendor_type po_vendors.vendor_type_lookup_code%TYPE;
795: l_error_message VARCHAR2(1000) := '';
796: l_org_id hr_organization_units.organization_id %TYPE; -- Workflow Enhancement
797:
798: l_code_combination BOOLEAN;

Line 1477: p_vendor_id IN po_vendors.vendor_id%type,

1473: (
1474: p_project_id IN pa_projects_all.project_id%TYPE,
1475: p_task_id IN pa_tasks.task_id%TYPE,
1476: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
1477: p_vendor_id IN po_vendors.vendor_id%type,
1478: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
1479: p_expenditure_item_date IN
1480: pa_expenditure_items_all.expenditure_item_date%TYPE,
1481: p_billable_flag IN pa_tasks.billable_flag%TYPE,

Line 1558: l_vendor_type po_vendors.vendor_type_lookup_code%TYPE;

1554: l_top_task_id pa_tasks.task_id%TYPE;
1555: l_top_task_number pa_tasks.task_number%TYPE;
1556: l_vendor_employee_id per_people_f.person_id%TYPE;
1557: l_vendor_employee_number per_people_f.employee_number%TYPE;
1558: l_vendor_type po_vendors.vendor_type_lookup_code%TYPE;
1559: l_error_message VARCHAR2(1000) :='';
1560: l_accounting_date DATE;
1561: l_org_id hr_organization_units.organization_id %TYPE; -- Workflow Enhancement
1562:

Line 2234: l_vendor_id po_vendors.vendor_id%type;

2230:
2231: l_project_id pa_projects_all.project_id%TYPE;
2232: l_task_id pa_tasks.task_id%TYPE;
2233: l_expenditure_type pa_expenditure_types.expenditure_type%TYPE;
2234: l_vendor_id po_vendors.vendor_id%type;
2235: l_expenditure_organization_id hr_organization_units.organization_id%TYPE;
2236: l_expenditure_item_date pa_expenditure_items_all.expenditure_item_date%TYPE;
2237: l_billable_flag pa_tasks.billable_flag%TYPE;
2238: l_chart_of_accounts_id NUMBER;