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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT line_location_id
INTO X_line_location_id
FROM po_line_locations PLL
WHERE PLL.po_line_id = X_po_line_id
AND PLL.shipment_type = X_shipment_type;
SELECT max(line_location_id) into x_po_line_location_id_record.po_line_location_id
from po_lines_all pol, --
po_line_locations poll
where pol.po_line_id = poll.po_line_id
and NVL(X_po_line_location_id_record.item_id, pol.item_id) = pol.item_id
and NVL(X_po_line_location_id_record.po_line_id, pol.po_line_id) = pol.po_line_id
and pol.po_header_id = X_po_line_location_id_record.po_header_id
order by nvl(poll.promised_date, poll.need_by_date);
SELECT sum(PLL.quantity - nvl(PLL.quantity_cancelled,0))
INTO X_quantity_ordered
FROM po_line_locations PLL
WHERE PLL.po_line_id = X_po_line_id
AND PLL.shipment_type = 'PLANNED' ;
PROCEDURE NAME: insert_rel_shipment
===========================================================================*/
FUNCTION insert_rel_shipment
(X_Rowid IN OUT NOCOPY VARCHAR2,
X_Line_Location_Id IN OUT NOCOPY NUMBER,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Po_Header_Id NUMBER,
X_Po_Line_Id NUMBER,
X_Last_Update_Login NUMBER,
X_Creation_Date DATE,
X_Created_By NUMBER,
X_Quantity NUMBER,
X_Quantity_Received NUMBER,
X_Quantity_Accepted NUMBER,
X_Quantity_Rejected NUMBER,
X_Quantity_Billed NUMBER,
X_Quantity_Cancelled NUMBER,
X_Unit_Meas_Lookup_Code VARCHAR2,
X_Po_Release_Id NUMBER,
X_Ship_To_Location_Id NUMBER,
X_Ship_Via_Lookup_Code VARCHAR2,
X_Need_By_Date DATE,
X_Promised_Date DATE,
X_Last_Accept_Date DATE,
X_Price_Override NUMBER,
X_Encumbered_Flag VARCHAR2,
X_Encumbered_Date DATE,
X_Fob_Lookup_Code VARCHAR2,
X_Freight_Terms_Lookup_Code VARCHAR2,
X_Taxable_Flag VARCHAR2,
X_Tax_Code_Id NUMBER,
X_Tax_User_Override_Flag VARCHAR2,
X_Calculate_Tax_Flag VARCHAR2,
X_From_Header_Id NUMBER,
X_From_Line_Id NUMBER,
X_From_Line_Location_Id NUMBER,
X_Start_Date DATE,
X_End_Date DATE,
X_Lead_Time NUMBER,
X_Lead_Time_Unit VARCHAR2,
X_Price_Discount NUMBER,
X_Terms_Id NUMBER,
X_Approved_Flag VARCHAR2,
X_Approved_Date DATE,
X_Closed_Flag VARCHAR2,
X_Cancel_Flag VARCHAR2,
X_Cancelled_By NUMBER,
X_Cancel_Date DATE,
X_Cancel_Reason VARCHAR2,
X_Firm_Status_Lookup_Code VARCHAR2,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Inspection_Required_Flag VARCHAR2,
X_Receipt_Required_Flag VARCHAR2,
X_Qty_Rcv_Tolerance NUMBER,
X_Qty_Rcv_Exception_Code VARCHAR2,
X_Enforce_Ship_To_Location VARCHAR2,
X_Allow_Substitute_Receipts VARCHAR2,
X_Days_Early_Receipt_Allowed NUMBER,
X_Days_Late_Receipt_Allowed NUMBER,
X_Receipt_Days_Exception_Code VARCHAR2,
X_Invoice_Close_Tolerance NUMBER,
X_Receive_Close_Tolerance NUMBER,
X_Ship_To_Organization_Id NUMBER,
X_Shipment_Num NUMBER,
X_Source_Shipment_Id NUMBER,
X_Shipment_Type VARCHAR2,
X_Closed_Code VARCHAR2,
X_Ussgl_Transaction_Code VARCHAR2,
X_Government_Context VARCHAR2,
X_Receiving_Routing_Id NUMBER,
X_Accrue_On_Receipt_Flag VARCHAR2,
X_Closed_Reason VARCHAR2,
X_Closed_Date DATE,
X_Closed_By NUMBER,
X_Global_Attribute_Category VARCHAR2,
X_Global_Attribute1 VARCHAR2,
X_Global_Attribute2 VARCHAR2,
X_Global_Attribute3 VARCHAR2,
X_Global_Attribute4 VARCHAR2,
X_Global_Attribute5 VARCHAR2,
X_Global_Attribute6 VARCHAR2,
X_Global_Attribute7 VARCHAR2,
X_Global_Attribute8 VARCHAR2,
X_Global_Attribute9 VARCHAR2,
X_Global_Attribute10 VARCHAR2,
X_Global_Attribute11 VARCHAR2,
X_Global_Attribute12 VARCHAR2,
X_Global_Attribute13 VARCHAR2,
X_Global_Attribute14 VARCHAR2,
X_Global_Attribute15 VARCHAR2,
X_Global_Attribute16 VARCHAR2,
X_Global_Attribute17 VARCHAR2,
X_Global_Attribute18 VARCHAR2,
X_Global_Attribute19 VARCHAR2,
X_Global_Attribute20 VARCHAR2,
X_Invoice_Match_Option VARCHAR2, --bgu, Dec. 7, 98
X_Country_of_Origin_Code VARCHAR2,
--togeorge 10/12/2000
--Bug# 1433282
--added note to receiver
X_note_to_receiver VARCHAR2,
-- Mahesh Chandak(GML) Add 7 process related fields.Bug# 1548597
-- start of 1548597
X_Secondary_Unit_Of_Measure VARCHAR2 default null,
X_Secondary_Quantity NUMBER default null ,
X_Preferred_Grade VARCHAR2 default null,
X_Secondary_Quantity_Received NUMBER default null,
X_Secondary_Quantity_Accepted NUMBER default null,
X_Secondary_Quantity_Rejected NUMBER default null,
X_Secondary_Quantity_Cancelled NUMBER default null,
-- end of 1548597
X_amount NUMBER default null, --
p_manual_price_change_flag VARCHAR2 default null, --
p_org_id IN NUMBER --
,p_outsourced_assembly IN NUMBER default 2
) RETURN BOOLEAN IS
X_progress VARCHAR2(3) := '';
fetch from the db for update cases alone */
-- Check if you have released more than is available on the
-- planned purchase order. If you have released more than
-- is available,the routine being called will display a message
-- to the user and prevent the user from continuing.
po_shipments_sv7.check_available_quantity(X_Source_Shipment_Id,
X_orig_quantity,
X_quantity);
SELECT po_line_locations_s.nextval
INTO X_line_location_id
FROM sys.dual;
SELECT pol.order_type_lookup_code, pol.matching_basis
INTO l_value_basis, l_matching_basis
FROM po_lines_all pol
WHERE pol.po_line_id = X_Po_Line_Id;
po_line_locations_pkg_s0.insert_row(
X_Rowid,
X_Line_Location_Id,
X_Last_Update_Date,
X_Last_Updated_By,
X_Po_Header_Id,
X_Po_Line_Id,
X_Last_Update_Login,
X_Creation_Date,
X_Created_By,
X_Quantity,
X_Quantity_Received,
X_Quantity_Accepted,
X_Quantity_Rejected,
X_Quantity_Billed,
X_Quantity_Cancelled,
X_Unit_Meas_Lookup_Code,
X_Po_Release_Id,
X_Ship_To_Location_Id,
X_Ship_Via_Lookup_Code,
X_Need_By_Date,
X_Promised_Date,
X_Last_Accept_Date,
X_Price_Override,
X_Encumbered_Flag,
X_Encumbered_Date,
X_Fob_Lookup_Code,
X_Freight_Terms_Lookup_Code,
X_Taxable_Flag,
NULL, --
NULL, --
X_Calculate_Tax_Flag,
X_From_Header_Id,
X_From_Line_Id,
X_From_Line_Location_Id,
X_Start_Date,
X_End_Date,
X_Lead_Time,
X_Lead_Time_Unit,
X_Price_Discount,
X_Terms_Id,
X_Approved_Flag,
X_Approved_Date,
X_Closed_Flag,
X_Cancel_Flag,
X_Cancelled_By,
X_Cancel_Date,
X_Cancel_Reason,
X_Firm_Status_Lookup_Code,
X_Attribute_Category,
X_Attribute1,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Inspection_Required_Flag,
X_Receipt_Required_Flag,
X_Qty_Rcv_Tolerance,
X_Qty_Rcv_Exception_Code,
X_Enforce_Ship_To_Location,
X_Allow_Substitute_Receipts,
X_Days_Early_Receipt_Allowed,
X_Days_Late_Receipt_Allowed,
X_Receipt_Days_Exception_Code,
X_Invoice_Close_Tolerance,
X_Receive_Close_Tolerance,
X_Ship_To_Organization_Id,
X_Shipment_Num,
X_Source_Shipment_Id,
X_Shipment_Type,
X_Closed_Code,
NULL, --
X_Government_Context,
X_Receiving_Routing_Id,
X_Accrue_On_Receipt_Flag,
X_Closed_Reason,
X_Closed_Date,
X_Closed_By,
X_Global_Attribute_Category,
X_Global_Attribute1,
X_Global_Attribute2,
X_Global_Attribute3,
X_Global_Attribute4,
X_Global_Attribute5,
X_Global_Attribute6,
X_Global_Attribute7,
X_Global_Attribute8,
X_Global_Attribute9,
X_Global_Attribute10,
X_Global_Attribute11,
X_Global_Attribute12,
X_Global_Attribute13,
X_Global_Attribute14,
X_Global_Attribute15,
X_Global_Attribute16,
X_Global_Attribute17,
X_Global_Attribute18,
X_Global_Attribute19,
X_Global_Attribute20,
X_Country_of_Origin_Code,
X_Invoice_Match_Option, --bgu, Dec. 7, 98
l_value_basis, --
l_matching_basis, --
--togeorge 10/12/2000
--Bug# 1433282
--added note to receiver
X_note_to_receiver,
--Start of Bug# 1548597.
X_Secondary_Unit_Of_Measure,
X_Secondary_Quantity,
X_Preferred_Grade,
X_Secondary_Quantity_Received,
X_Secondary_Quantity_Accepted,
X_Secondary_Quantity_Rejected,
X_Secondary_Quantity_Cancelled,
-- end of Bug# 1548597
null, --
X_amount, --
NULL, --transaction_flow_header_id
p_manual_price_change_flag, --
p_org_id --
,p_outsourced_assembly --
);
** Call the routine to update release header approval status
*/
UPDATE po_releases
SET approved_flag = 'R',
authorization_status = 'REQUIRES REAPPROVAL'
WHERE po_release_id = X_po_release_id
AND nvl(approved_flag,'N') not in ('N', 'R');
** Call the routine to attempt to update the quantity on
** the purchase order line for blanket agreement releaeses.
*/
IF X_shipment_type = 'BLANKET' THEN
/* Bug 482679
* problem with null quantity; replaced with following call.
po_lines_sv.update_released_quantity('INSERT',
'BLANKET',
x_po_line_id,
x_orig_quantity,
x_quantity);
po_message_s.sql_error('insert_rel_shipment', X_progress, sqlcode);
END insert_rel_shipment;