676: --Function:
677: -- Gets the value of PURCHASING_OU_ID and puts in EXPENSE_RULES_ORG_ID
678: --Parameters:
679: --IN:
680: -- Standard workflow function parameters
681: --OUT:
682: -- Standard workflow function result parameter
683: --Testing:
684: --End of Comments
678: --Parameters:
679: --IN:
680: -- Standard workflow function parameters
681: --OUT:
682: -- Standard workflow function result parameter
683: --Testing:
684: --End of Comments
685: ---------------------------------------------------------------------------
686: PROCEDURE set_expense_rules_org_as_POU(itemtype IN VARCHAR2,
726: --Function:
727: -- Gets the value of SHIP_TO_OU_ID and puts in EXPENSE_RULES_ORG_ID
728: --Parameters:
729: --IN:
730: -- Standard workflow function parameters
731: --OUT:
732: -- Standard workflow function result parameter
733: --Testing:
734: --End of Comments
728: --Parameters:
729: --IN:
730: -- Standard workflow function parameters
731: --OUT:
732: -- Standard workflow function result parameter
733: --Testing:
734: --End of Comments
735: ---------------------------------------------------------------------------
736: PROCEDURE set_expense_rules_org_as_DOU(itemtype IN VARCHAR2,