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APPS.PO_VAL_SHIPMENTS2 dependencies on PO_TBL_VARCHAR30

Line 8: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,

4: -------------------------------------------------------------------------
5: -- if purchase_basis is 'TEMP LABOR', the need_by_date column must be null
6: -------------------------------------------------------------------------
7: PROCEDURE need_by_date(p_id_tbl IN PO_TBL_NUMBER,
8: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
9: p_need_by_date_tbl IN PO_TBL_DATE,
10: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
11: x_result_type OUT NOCOPY VARCHAR2);
12:

Line 17: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,

13: -------------------------------------------------------------------------
14: -- if purchase_basis is 'TEMP LABOR', the promised_date must be null
15: -------------------------------------------------------------------------
16: PROCEDURE promised_date(p_id_tbl IN PO_TBL_NUMBER,
17: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
18: p_promised_date_tbl IN PO_TBL_DATE,
19: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
20: x_result_type OUT NOCOPY VARCHAR2);
21:

Line 26: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

22: -------------------------------------------------------------------------
23: -- validate shipment type
24: -------------------------------------------------------------------------
25: PROCEDURE shipment_type(p_id_tbl IN PO_TBL_NUMBER,
26: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
27: p_doc_type IN VARCHAR2,
28: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
29: x_result_type OUT NOCOPY VARCHAR2);
30:

Line 36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

32: -- validate shipment num is not null, greater than zero and unique
33: -------------------------------------------------------------------------
34: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
35: p_shipment_num_tbl IN PO_TBL_NUMBER,
36: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
37: p_po_header_id_tbl IN PO_TBL_NUMBER,
38: p_po_line_id_tbl IN PO_TBL_NUMBER,
39: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
40: p_doc_type IN VARCHAR2, -- bug 4642348

Line 50: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

46: -- If order_type_lookup_code is RATE or FIXED PRICE, validate quantity is not null
47: -------------------------------------------------------------------------
48: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,
49: p_quantity_tbl IN PO_TBL_NUMBER,
50: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
51: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
52: x_result_type OUT NOCOPY VARCHAR2);
53:
54: -------------------------------------------------------------------------

Line 59: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

55: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
56: -------------------------------------------------------------------------
57: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,
58: p_price_override_tbl IN PO_TBL_NUMBER,
59: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
60: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
61: x_result_type OUT NOCOPY VARCHAR2);
62:
63: -------------------------------------------------------------------------

Line 70: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

66: -------------------------------------------------------------------------
67: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,
68: p_price_discount_tbl IN PO_TBL_NUMBER,
69: p_price_override_tbl IN PO_TBL_NUMBER,
70: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
71: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
72: x_result_type OUT NOCOPY VARCHAR2);
73:
74: -------------------------------------------------------------------------

Line 107: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163

103: p_to_date_tbl IN PO_TBL_DATE,
104: p_from_date_tbl IN PO_TBL_DATE,
105: p_header_start_date_tbl IN PO_TBL_DATE,
106: p_header_end_date_tbl IN PO_TBL_DATE,
107: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163
108: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
109: x_result_type OUT NOCOPY VARCHAR2);
110:
111: -------------------------------------------------------------------------

Line 116: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,

112: -- If shipment_type is STANDARD and enforce_ship_to_loc_code is not equal
113: -- to NONE, REJECT or WARNING
114: -------------------------------------------------------------------------
115: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,
116: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,
117: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
118: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
119: x_result_type OUT NOCOPY VARCHAR2);
120:

Line 117: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

113: -- to NONE, REJECT or WARNING
114: -------------------------------------------------------------------------
115: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,
116: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,
117: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
118: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
119: x_result_type OUT NOCOPY VARCHAR2);
120:
121: -------------------------------------------------------------------------

Line 126: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

122: -- If shipment_type is STANDARD and allow_sub_receipts_flag is not equal
123: -- to NONE, REJECT or WARNING
124: -------------------------------------------------------------------------
125: PROCEDURE allow_sub_receipts_flag(p_id_tbl IN PO_TBL_NUMBER,
126: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
127: p_allow_sub_receipts_flag_tbl IN PO_TBL_VARCHAR1,
128: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
129: x_result_type OUT NOCOPY VARCHAR2);
130:

Line 136: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

132: -- If shipment_type is STANDARD and days_early_receipt_allowed is not null
133: -- and less than zero.
134: -------------------------------------------------------------------------
135: PROCEDURE days_early_receipt_allowed(p_id_tbl IN PO_TBL_NUMBER,
136: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
137: p_days_early_rcpt_allowed_tbl IN PO_TBL_NUMBER,
138: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
139: x_result_type OUT NOCOPY VARCHAR2);
140:

Line 146: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

142: -- If shipment_type is STANDARD and receipt_days_expection_code is not null
143: -- and not 'NONE', 'REJECT' not 'WARNING'
144: -------------------------------------------------------------------------
145: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,
146: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
147: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,
148: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
149: x_result_type OUT NOCOPY VARCHAR2);
150:

Line 147: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,

143: -- and not 'NONE', 'REJECT' not 'WARNING'
144: -------------------------------------------------------------------------
145: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,
146: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
147: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,
148: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
149: x_result_type OUT NOCOPY VARCHAR2);
150:
151: -------------------------------------------------------------------------

Line 156: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

152: -- If shipment_type is STANDARD and invoice_close_tolerance is not null
153: -- and less than or equal to zero or greater than or equal to 100.
154: -------------------------------------------------------------------------
155: PROCEDURE invoice_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
156: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
157: p_invoice_close_tolerance_tbl IN PO_TBL_NUMBER,
158: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
159: x_result_type OUT NOCOPY VARCHAR2);
160:

Line 166: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

162: -- If shipment_type is STANDARD and receive_close_tolerance is not null
163: -- and less than or equal to zero or greater than or equal to 100.
164: -------------------------------------------------------------------------
165: PROCEDURE receive_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
166: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
167: p_receive_close_tolerance_tbl IN PO_TBL_NUMBER,
168: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
169: x_result_type OUT NOCOPY VARCHAR2);
170:

Line 175: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

171: -------------------------------------------------------------------------
172: -- Validate that receiving routing id exists in rcv_routing_headers
173: -------------------------------------------------------------------------
174: PROCEDURE receiving_routing_id(p_id_tbl IN PO_TBL_NUMBER,
175: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
176: p_receiving_routing_id_tbl IN PO_TBL_NUMBER,
177: x_result_set_id IN OUT NOCOPY NUMBER,
178: x_result_type OUT NOCOPY VARCHAR2);
179:

Line 202: p_tax_name_tbl IN PO_TBL_VARCHAR30,

198: -- If tax_name and tax_code_id are both not null,
199: -- then tax_code_id and tax_name must be a valid combination.
200: -------------------------------------------------------------------------
201: PROCEDURE tax_name(p_id_tbl IN PO_TBL_NUMBER,
202: p_tax_name_tbl IN PO_TBL_VARCHAR30,
203: p_tax_code_id_tbl IN PO_TBL_NUMBER,
204: p_need_by_date_tbl IN PO_TBL_DATE,
205: p_allow_tax_code_override IN VARCHAR2,
206: p_operating_unit IN NUMBER,

Line 214: p_fob_lookup_code_tbl IN po_tbl_varchar30,

210: -------------------------------------------------------------------------
211: -- fob_lookup_code must be valid in PO_LOOKUP_CODES
212: -------------------------------------------------------------------------
213: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,
214: p_fob_lookup_code_tbl IN po_tbl_varchar30,
215: x_result_set_id IN OUT NOCOPY NUMBER,
216: x_result_type OUT NOCOPY VARCHAR2);
217:
218: -------------------------------------------------------------------------

Line 222: p_freight_terms_tbl IN po_tbl_varchar30,

218: -------------------------------------------------------------------------
219: -- freight_terms must be valid in PO_LOOKUP_CODES
220: -------------------------------------------------------------------------
221: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,
222: p_freight_terms_tbl IN po_tbl_varchar30,
223: x_result_set_id IN OUT NOCOPY NUMBER,
224: x_result_type OUT NOCOPY VARCHAR2);
225:
226: -------------------------------------------------------------------------

Line 230: p_freight_carrier_tbl IN po_tbl_varchar30,

226: -------------------------------------------------------------------------
227: -- freight_carrier must be valid in ORG_FREIGHT
228: -------------------------------------------------------------------------
229: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,
230: p_freight_carrier_tbl IN po_tbl_varchar30,
231: p_inventory_org_id IN NUMBER,
232: x_result_set_id IN OUT NOCOPY NUMBER,
233: x_result_type OUT NOCOPY VARCHAR2);
234:

Line 240: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,

236: -- validate qty_rcv_exception_code against PO_LOOKUP_CODES
237: -------------------------------------------------------------------------
238: PROCEDURE qty_rcv_exception_code(
239: p_id_tbl IN po_tbl_number,
240: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,
241: x_result_set_id IN OUT NOCOPY NUMBER,
242: x_result_type OUT NOCOPY VARCHAR2);
243:
244: -------------------------------------------------------------------------

Line 250: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

246: -- Blanket Purchase Agreement.
247: -------------------------------------------------------------------------
248: PROCEDURE price_break(
249: p_id_tbl IN po_tbl_number,
250: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
251: x_results IN OUT NOCOPY po_validation_results_type,
252: x_result_type OUT NOCOPY VARCHAR2);
253:
254: END PO_VAL_SHIPMENTS2;