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APPS.PO_CREATE_REQUISITION_SV dependencies on MTL_PARAMETERS

Line 44: mtl_parameters mp

40: -- Get Unit Price for Internal Requsitions
41: CURSOR unit_price_cur (p_item_id NUMBER, p_source_organization_id NUMBER) IS
42: SELECT cic.item_cost
43: FROM cst_item_costs_for_gl_view cic,
44: mtl_parameters mp
45: WHERE cic.inventory_item_id = p_item_id
46: AND cic.organization_id = mp.cost_organization_id
47: AND cic.inventory_asset_flag = 1
48: AND mp.organization_id= p_source_organization_id;

Line 61: mtl_parameters mp,

57: trunc(sysdate),
58: psp.DEFAULT_RATE_TYPE,
59: 30),10)
60: FROM cst_item_costs_for_gl_view cic,
61: mtl_parameters mp,
62: po_system_parameters psp
63: WHERE cic.inventory_item_id = p_item_id
64: AND cic.organization_id = mp.cost_organization_id
65: AND cic.inventory_asset_flag = 1

Line 351: -- from MTL_PARAMETERS for the Destination Organization

347: PO_LOG.stmt(d_module_base,d_progress,'l_charge_account',l_charge_account);
348: END IF;
349:
350: -- If Expense Account not available in Item Master, get account
351: -- from MTL_PARAMETERS for the Destination Organization
352: IF (l_charge_account IS NULL) THEN
353: BEGIN
354: d_progress := 90;
355: SELECT expense_account

Line 357: FROM mtl_parameters

353: BEGIN
354: d_progress := 90;
355: SELECT expense_account
356: INTO l_charge_account
357: FROM mtl_parameters
358: WHERE organization_id = p_destination_organization_id;
359: EXCEPTION
360: WHEN OTHERS THEN
361: NULL;

Line 392: FROM mtl_parameters

388: BEGIN
389: d_progress := 140;
390: SELECT material_account
391: INTO l_charge_account
392: FROM mtl_parameters
393: WHERE organization_id = p_destination_organization_id;
394: EXCEPTION
395: WHEN OTHERS THEN
396: NULL;

Line 424: -- for the Organization from MTL_PARAMETERS

420: PO_LOG.stmt(d_module_base,d_progress,'l_charge_account',l_charge_account);
421: END IF;
422:
423: -- If charge account is NULL for the Subinventory, get the default account
424: -- for the Organization from MTL_PARAMETERS
425: IF (l_charge_account is NULL) THEN
426: BEGIN
427: d_progress := 180;
428: SELECT expense_account

Line 430: FROM mtl_parameters

426: BEGIN
427: d_progress := 180;
428: SELECT expense_account
429: INTO l_charge_account
430: FROM mtl_parameters
431: WHERE organization_id = p_destination_organization_id;
432: EXCEPTION
433: WHEN OTHERS THEN
434: NULL;

Line 463: -- get it for the Destination Organization from MTL_PARAMETERS

459: PO_LOG.stmt(d_module_base,d_progress,'l_charge_account',l_charge_account);
460: END IF;
461:
462: -- If Charge_account is not availabe for the Subinventory,
463: -- get it for the Destination Organization from MTL_PARAMETERS
464: IF (l_charge_account IS NULL) THEN
465: BEGIN
466: d_progress := 220;
467: SELECT material_account

Line 469: FROM mtl_parameters

465: BEGIN
466: d_progress := 220;
467: SELECT material_account
468: INTO l_charge_account
469: FROM mtl_parameters
470: WHERE organization_id = p_destination_organization_id;
471: EXCEPTION
472: WHEN OTHERS THEN
473: NULL;

Line 680: -- from MTL_PARAMETERS

676: FROM sys.dual;
677:
678: -- Cursor to get Accrual Account ID and Variance Account ID
679: -- For Destination Type Code INVENTORY get accrual account id
680: -- from MTL_PARAMETERS
681: -- Per Requisition Import program (pocis.opc).
682: CURSOR accrual_account_id_cur (p_destination_organization_id NUMBER) IS
683: SELECT mp.ap_accrual_account,
684: mp.invoice_price_var_account

Line 685: FROM mtl_parameters mp

681: -- Per Requisition Import program (pocis.opc).
682: CURSOR accrual_account_id_cur (p_destination_organization_id NUMBER) IS
683: SELECT mp.ap_accrual_account,
684: mp.invoice_price_var_account
685: FROM mtl_parameters mp
686: WHERE mp.organization_id = p_destination_organization_id;
687:
688: -- Get Default Line Type
689: CURSOR line_type_cur (p_org_id NUMBER) IS

Line 745: -- from MTL_PARAMETERS for the Item and the Destination Organization

741:
742: -- If encumbrance flag is 'Y' get the budget account
743: -- For Internal Req, Destination Type Code will be INVENTORY
744: -- Hence, it is assumed that the budget account will come
745: -- from MTL_PARAMETERS for the Item and the Destination Organization
746: CURSOR budget_account_cur (p_destination_organization_id NUMBER,
747: p_item_id NUMBER) IS
748: SELECT nvl (msi.encumbrance_account,mp.encumbrance_account)
749: FROM mtl_system_items msi,

Line 750: mtl_parameters mp

746: CURSOR budget_account_cur (p_destination_organization_id NUMBER,
747: p_item_id NUMBER) IS
748: SELECT nvl (msi.encumbrance_account,mp.encumbrance_account)
749: FROM mtl_system_items msi,
750: mtl_parameters mp
751: WHERE msi.inventory_item_id = p_item_id
752: AND msi.organization_id = p_destination_organization_id
753: AND mp.organization_id = msi.organization_id;
754:

Line 1374: --Destination Organization from MTL_PARAMETERS

1370: Raise INVALID_CHARGE_ACCOUNT;
1371: END IF;
1372:
1373: -- Get Accrual Account ID and Variance Account ID for the
1374: --Destination Organization from MTL_PARAMETERS
1375:
1376: OPEN accrual_account_id_cur (l_line_tbl(i).destination_organization_id);
1377: FETCH accrual_account_id_cur
1378: INTO l_dist_rec.accrual_account_id,