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APPS.PO_VAL_DISTRIBUTIONS2 dependencies on PO_TBL_NUMBER

Line 36: p_id_tbl IN po_tbl_number,

32: -- If order_type_code is other than RATE or FIXED PRICE,
33: -- Quantity_ordered must not be null and be greater than 0
34: -----------------------------------------------------------
35: PROCEDURE amount_ordered(
36: p_id_tbl IN po_tbl_number,
37: p_amount_ordered_tbl IN po_tbl_number,
38: p_order_type_code_tbl IN po_tbl_varchar30,
39: x_results IN OUT NOCOPY po_validation_results_type,
40: x_result_type OUT NOCOPY VARCHAR2)

Line 37: p_amount_ordered_tbl IN po_tbl_number,

33: -- Quantity_ordered must not be null and be greater than 0
34: -----------------------------------------------------------
35: PROCEDURE amount_ordered(
36: p_id_tbl IN po_tbl_number,
37: p_amount_ordered_tbl IN po_tbl_number,
38: p_order_type_code_tbl IN po_tbl_varchar30,
39: x_results IN OUT NOCOPY po_validation_results_type,
40: x_result_type OUT NOCOPY VARCHAR2)
41: IS

Line 100: p_id_tbl IN po_tbl_number,

96: -- If order_type_code is other than RATE or FIXED PRICE,
97: -- Quantity_ordered must not be null and be greater than 0
98: -----------------------------------------------------------
99: PROCEDURE quantity_ordered(
100: p_id_tbl IN po_tbl_number,
101: p_quantity_ordered_tbl IN po_tbl_number,
102: p_order_type_code_tbl IN po_tbl_varchar30,
103: x_results IN OUT NOCOPY po_validation_results_type,
104: x_result_type OUT NOCOPY VARCHAR2)

Line 101: p_quantity_ordered_tbl IN po_tbl_number,

97: -- Quantity_ordered must not be null and be greater than 0
98: -----------------------------------------------------------
99: PROCEDURE quantity_ordered(
100: p_id_tbl IN po_tbl_number,
101: p_quantity_ordered_tbl IN po_tbl_number,
102: p_order_type_code_tbl IN po_tbl_varchar30,
103: x_results IN OUT NOCOPY po_validation_results_type,
104: x_result_type OUT NOCOPY VARCHAR2)
105: IS

Line 161: p_id_tbl IN po_tbl_number,

157: -- Validation Logic:
158: -- Should be the same as ship_to_organization_id.
159: -----------------------------------------------------------
160: PROCEDURE destination_org_id(
161: p_id_tbl IN po_tbl_number,
162: p_dest_org_id_tbl IN po_tbl_number,
163: p_ship_to_org_id_tbl IN po_tbl_number,
164: x_results IN OUT NOCOPY po_validation_results_type,
165: x_result_type OUT NOCOPY VARCHAR2)

Line 162: p_dest_org_id_tbl IN po_tbl_number,

158: -- Should be the same as ship_to_organization_id.
159: -----------------------------------------------------------
160: PROCEDURE destination_org_id(
161: p_id_tbl IN po_tbl_number,
162: p_dest_org_id_tbl IN po_tbl_number,
163: p_ship_to_org_id_tbl IN po_tbl_number,
164: x_results IN OUT NOCOPY po_validation_results_type,
165: x_result_type OUT NOCOPY VARCHAR2)
166: IS

Line 163: p_ship_to_org_id_tbl IN po_tbl_number,

159: -----------------------------------------------------------
160: PROCEDURE destination_org_id(
161: p_id_tbl IN po_tbl_number,
162: p_dest_org_id_tbl IN po_tbl_number,
163: p_ship_to_org_id_tbl IN po_tbl_number,
164: x_results IN OUT NOCOPY po_validation_results_type,
165: x_result_type OUT NOCOPY VARCHAR2)
166: IS
167: d_mod CONSTANT VARCHAR2(100) := d_destination_org_id;

Line 214: p_id_tbl IN po_tbl_number,

210: -- If deliver_to_location_id is not null,
211: -- then validate against hr_locations based on ship_to_organization_id
212: -----------------------------------------------------------
213: PROCEDURE deliver_to_location_id(
214: p_id_tbl IN po_tbl_number,
215: p_deliver_to_location_id_tbl IN po_tbl_number,
216: p_ship_to_org_id_tbl IN po_tbl_number,
217: x_result_set_id IN OUT NOCOPY NUMBER,
218: x_result_type OUT NOCOPY VARCHAR2)

Line 215: p_deliver_to_location_id_tbl IN po_tbl_number,

211: -- then validate against hr_locations based on ship_to_organization_id
212: -----------------------------------------------------------
213: PROCEDURE deliver_to_location_id(
214: p_id_tbl IN po_tbl_number,
215: p_deliver_to_location_id_tbl IN po_tbl_number,
216: p_ship_to_org_id_tbl IN po_tbl_number,
217: x_result_set_id IN OUT NOCOPY NUMBER,
218: x_result_type OUT NOCOPY VARCHAR2)
219: IS

Line 216: p_ship_to_org_id_tbl IN po_tbl_number,

212: -----------------------------------------------------------
213: PROCEDURE deliver_to_location_id(
214: p_id_tbl IN po_tbl_number,
215: p_deliver_to_location_id_tbl IN po_tbl_number,
216: p_ship_to_org_id_tbl IN po_tbl_number,
217: x_result_set_id IN OUT NOCOPY NUMBER,
218: x_result_type OUT NOCOPY VARCHAR2)
219: IS
220: d_mod CONSTANT VARCHAR2(100) := d_deliver_to_location_id;

Line 292: p_id_tbl IN po_tbl_number,

288: -- Validation Logic:
289: -- If deliver_to_person_id is not null, then validate against hr_employees_current_v
290: -----------------------------------------------------------
291: PROCEDURE deliver_to_person_id(
292: p_id_tbl IN po_tbl_number,
293: p_deliver_to_person_id_tbl IN po_tbl_number,
294: x_result_set_id IN OUT NOCOPY NUMBER,
295: x_result_type OUT NOCOPY VARCHAR2)
296: IS

Line 293: p_deliver_to_person_id_tbl IN po_tbl_number,

289: -- If deliver_to_person_id is not null, then validate against hr_employees_current_v
290: -----------------------------------------------------------
291: PROCEDURE deliver_to_person_id(
292: p_id_tbl IN po_tbl_number,
293: p_deliver_to_person_id_tbl IN po_tbl_number,
294: x_result_set_id IN OUT NOCOPY NUMBER,
295: x_result_type OUT NOCOPY VARCHAR2)
296: IS
297: d_mod CONSTANT VARCHAR2(100) := d_deliver_to_person_id;

Line 428: p_id_tbl IN po_tbl_number,

424: -- Cannot be INVENTORY if item_id is null.
425: -- If SHIKYU item, then dest type code must be INVENTORY.
426: -----------------------------------------------------------
427: PROCEDURE destination_type_code(
428: p_id_tbl IN po_tbl_number,
429: p_dest_type_code_tbl IN po_tbl_varchar30,
430: p_ship_to_org_id_tbl IN po_tbl_number,
431: p_item_id_tbl IN po_tbl_number,
432: p_txn_flow_header_id_tbl IN po_tbl_number,

Line 430: p_ship_to_org_id_tbl IN po_tbl_number,

426: -----------------------------------------------------------
427: PROCEDURE destination_type_code(
428: p_id_tbl IN po_tbl_number,
429: p_dest_type_code_tbl IN po_tbl_varchar30,
430: p_ship_to_org_id_tbl IN po_tbl_number,
431: p_item_id_tbl IN po_tbl_number,
432: p_txn_flow_header_id_tbl IN po_tbl_number,
433: p_accrue_on_receipt_flag_tbl IN po_tbl_varchar1,
434: p_value_basis_tbl IN po_tbl_varchar30,

Line 431: p_item_id_tbl IN po_tbl_number,

427: PROCEDURE destination_type_code(
428: p_id_tbl IN po_tbl_number,
429: p_dest_type_code_tbl IN po_tbl_varchar30,
430: p_ship_to_org_id_tbl IN po_tbl_number,
431: p_item_id_tbl IN po_tbl_number,
432: p_txn_flow_header_id_tbl IN po_tbl_number,
433: p_accrue_on_receipt_flag_tbl IN po_tbl_varchar1,
434: p_value_basis_tbl IN po_tbl_varchar30,
435: p_purchase_basis_tbl IN po_tbl_varchar30, --bug 7644072

Line 432: p_txn_flow_header_id_tbl IN po_tbl_number,

428: p_id_tbl IN po_tbl_number,
429: p_dest_type_code_tbl IN po_tbl_varchar30,
430: p_ship_to_org_id_tbl IN po_tbl_number,
431: p_item_id_tbl IN po_tbl_number,
432: p_txn_flow_header_id_tbl IN po_tbl_number,
433: p_accrue_on_receipt_flag_tbl IN po_tbl_varchar1,
434: p_value_basis_tbl IN po_tbl_varchar30,
435: p_purchase_basis_tbl IN po_tbl_varchar30, --bug 7644072
436: p_expense_accrual_code IN po_system_parameters.expense_accrual_code%TYPE,

Line 437: p_loc_outsourced_assembly_tbl IN po_tbl_number,

433: p_accrue_on_receipt_flag_tbl IN po_tbl_varchar1,
434: p_value_basis_tbl IN po_tbl_varchar30,
435: p_purchase_basis_tbl IN po_tbl_varchar30, --bug 7644072
436: p_expense_accrual_code IN po_system_parameters.expense_accrual_code%TYPE,
437: p_loc_outsourced_assembly_tbl IN po_tbl_number,
438: x_result_set_id IN OUT NOCOPY NUMBER,
439: x_results IN OUT NOCOPY po_validation_results_type,
440: x_result_type OUT NOCOPY VARCHAR2)
441: IS

Line 451: l_index_tbl PO_TBL_NUMBER;

447: l_key po_session_gt.key%TYPE;
448: l_num_list_tbl DBMS_SQL.NUMBER_TABLE;
449:
450: -- tables to store the derived result
451: l_index_tbl PO_TBL_NUMBER;
452: l_result_tbl PO_TBL_VARCHAR1;
453: l_item_status_tbl PO_TBL_VARCHAR1 := PO_TBL_VARCHAR1();
454:
455: BEGIN

Line 646: p_id_tbl IN po_tbl_number,

642: -- If destination_type_code is SHOP FLOOR and EXPENSE, the value has to be NULL.
643: -- Need to validate that SHIKYU item can only have asset subinventory (inventory_asset = 1).
644: -----------------------------------------------------------
645: PROCEDURE destination_subinv(
646: p_id_tbl IN po_tbl_number,
647: p_destination_subinv_tbl IN po_tbl_varchar30,
648: p_dest_type_code_tbl IN po_tbl_varchar30,
649: p_item_id_tbl IN po_tbl_number,
650: p_ship_to_org_id_tbl IN po_tbl_number,

Line 649: p_item_id_tbl IN po_tbl_number,

645: PROCEDURE destination_subinv(
646: p_id_tbl IN po_tbl_number,
647: p_destination_subinv_tbl IN po_tbl_varchar30,
648: p_dest_type_code_tbl IN po_tbl_varchar30,
649: p_item_id_tbl IN po_tbl_number,
650: p_ship_to_org_id_tbl IN po_tbl_number,
651: p_loc_outsourced_assembly_tbl IN po_tbl_number,
652: x_result_set_id IN OUT NOCOPY NUMBER,
653: x_results IN OUT NOCOPY po_validation_results_type,

Line 650: p_ship_to_org_id_tbl IN po_tbl_number,

646: p_id_tbl IN po_tbl_number,
647: p_destination_subinv_tbl IN po_tbl_varchar30,
648: p_dest_type_code_tbl IN po_tbl_varchar30,
649: p_item_id_tbl IN po_tbl_number,
650: p_ship_to_org_id_tbl IN po_tbl_number,
651: p_loc_outsourced_assembly_tbl IN po_tbl_number,
652: x_result_set_id IN OUT NOCOPY NUMBER,
653: x_results IN OUT NOCOPY po_validation_results_type,
654: x_result_type OUT NOCOPY VARCHAR2)

Line 651: p_loc_outsourced_assembly_tbl IN po_tbl_number,

647: p_destination_subinv_tbl IN po_tbl_varchar30,
648: p_dest_type_code_tbl IN po_tbl_varchar30,
649: p_item_id_tbl IN po_tbl_number,
650: p_ship_to_org_id_tbl IN po_tbl_number,
651: p_loc_outsourced_assembly_tbl IN po_tbl_number,
652: x_result_set_id IN OUT NOCOPY NUMBER,
653: x_results IN OUT NOCOPY po_validation_results_type,
654: x_result_type OUT NOCOPY VARCHAR2)
655: IS

Line 808: p_id_tbl IN po_tbl_number,

804: -- WIP_REPETITIVE_SCHEDULE_ID is NULL, then it
805: -- must be a discrete job)
806: -----------------------------------------------------------
807: PROCEDURE wip_entity_id(
808: p_id_tbl IN po_tbl_number,
809: p_wip_entity_id_tbl IN po_tbl_number,
810: p_wip_rep_schedule_id_tbl IN po_tbl_number,
811: p_dest_type_code_tbl IN po_tbl_varchar30,
812: p_destination_org_id_tbl IN po_tbl_number,

Line 809: p_wip_entity_id_tbl IN po_tbl_number,

805: -- must be a discrete job)
806: -----------------------------------------------------------
807: PROCEDURE wip_entity_id(
808: p_id_tbl IN po_tbl_number,
809: p_wip_entity_id_tbl IN po_tbl_number,
810: p_wip_rep_schedule_id_tbl IN po_tbl_number,
811: p_dest_type_code_tbl IN po_tbl_varchar30,
812: p_destination_org_id_tbl IN po_tbl_number,
813: x_result_set_id IN OUT NOCOPY NUMBER,

Line 810: p_wip_rep_schedule_id_tbl IN po_tbl_number,

806: -----------------------------------------------------------
807: PROCEDURE wip_entity_id(
808: p_id_tbl IN po_tbl_number,
809: p_wip_entity_id_tbl IN po_tbl_number,
810: p_wip_rep_schedule_id_tbl IN po_tbl_number,
811: p_dest_type_code_tbl IN po_tbl_varchar30,
812: p_destination_org_id_tbl IN po_tbl_number,
813: x_result_set_id IN OUT NOCOPY NUMBER,
814: x_results IN OUT NOCOPY po_validation_results_type,

Line 812: p_destination_org_id_tbl IN po_tbl_number,

808: p_id_tbl IN po_tbl_number,
809: p_wip_entity_id_tbl IN po_tbl_number,
810: p_wip_rep_schedule_id_tbl IN po_tbl_number,
811: p_dest_type_code_tbl IN po_tbl_varchar30,
812: p_destination_org_id_tbl IN po_tbl_number,
813: x_result_set_id IN OUT NOCOPY NUMBER,
814: x_results IN OUT NOCOPY po_validation_results_type,
815: x_result_type OUT NOCOPY VARCHAR2)
816: IS

Line 944: p_id_tbl IN po_tbl_number,

940: -- The value needs to be 'Y' if the destination_type_code is 'SHOP FLOOR'.
941: -- For other destination type, the value has to be 'N'.
942: -----------------------------------------------------------
943: PROCEDURE prevent_encumbrance_flag(
944: p_id_tbl IN po_tbl_number,
945: p_prevent_encum_flag_tbl IN po_tbl_varchar1,
946: p_dest_type_code_tbl IN po_tbl_varchar30,
947: x_results IN OUT NOCOPY po_validation_results_type,
948: x_result_type OUT NOCOPY VARCHAR2)

Line 996: p_id_tbl IN po_tbl_number,

992: -- The charge_account_id can not be null.
993: -- If it is not null, it must be a valid id in gl_code_combinations.
994: -----------------------------------------------------------
995: PROCEDURE charge_account_id(
996: p_id_tbl IN po_tbl_number,
997: p_charge_account_id_tbl IN po_tbl_number,
998: p_gl_date_tbl IN po_tbl_date,
999: p_chart_of_account_id IN NUMBER,
1000: x_result_set_id IN OUT NOCOPY NUMBER,

Line 997: p_charge_account_id_tbl IN po_tbl_number,

993: -- If it is not null, it must be a valid id in gl_code_combinations.
994: -----------------------------------------------------------
995: PROCEDURE charge_account_id(
996: p_id_tbl IN po_tbl_number,
997: p_charge_account_id_tbl IN po_tbl_number,
998: p_gl_date_tbl IN po_tbl_date,
999: p_chart_of_account_id IN NUMBER,
1000: x_result_set_id IN OUT NOCOPY NUMBER,
1001: x_result_type OUT NOCOPY VARCHAR2)

Line 1080: p_id_tbl IN po_tbl_number,

1076: -- the budget_account_id can not be null.
1077: -- 2. If the account_id is not null, it must be a valid id in gl_code_combinations.
1078: -----------------------------------------------------------
1079: PROCEDURE budget_account_id(
1080: p_id_tbl IN po_tbl_number,
1081: p_budget_account_id_tbl IN po_tbl_number,
1082: p_gl_date_tbl IN po_tbl_date,
1083: p_dest_type_code_tbl IN po_tbl_varchar30,
1084: p_chart_of_account_id IN NUMBER,

Line 1081: p_budget_account_id_tbl IN po_tbl_number,

1077: -- 2. If the account_id is not null, it must be a valid id in gl_code_combinations.
1078: -----------------------------------------------------------
1079: PROCEDURE budget_account_id(
1080: p_id_tbl IN po_tbl_number,
1081: p_budget_account_id_tbl IN po_tbl_number,
1082: p_gl_date_tbl IN po_tbl_date,
1083: p_dest_type_code_tbl IN po_tbl_varchar30,
1084: p_chart_of_account_id IN NUMBER,
1085: p_po_encumberance_flag IN VARCHAR2,

Line 1173: p_id_tbl IN po_tbl_number,

1169: -- If the account_id is not null, it must be a valid id in gl_code_combinations.
1170: -- Used to validate accrual account id and variance account id.
1171: ----------------------------------------------------------------------------------
1172: PROCEDURE account_id(
1173: p_id_tbl IN po_tbl_number,
1174: p_account_id_tbl IN po_tbl_number,
1175: p_gl_date_tbl IN po_tbl_date,
1176: p_chart_of_account_id IN NUMBER,
1177: p_message_name IN VARCHAR2,

Line 1174: p_account_id_tbl IN po_tbl_number,

1170: -- Used to validate accrual account id and variance account id.
1171: ----------------------------------------------------------------------------------
1172: PROCEDURE account_id(
1173: p_id_tbl IN po_tbl_number,
1174: p_account_id_tbl IN po_tbl_number,
1175: p_gl_date_tbl IN po_tbl_date,
1176: p_chart_of_account_id IN NUMBER,
1177: p_message_name IN VARCHAR2,
1178: p_column_name IN VARCHAR2,

Line 1261: p_id_tbl IN po_tbl_number,

1257: -- Project_accounting_context must be 'Y' if the values of project_id, task_id, expenditure_type,
1258: -- expenditure_organization_id are all not null.
1259: -----------------------------------------------------------
1260: PROCEDURE project_acct_context(
1261: p_id_tbl IN po_tbl_number,
1262: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1263: p_project_id_tbl IN po_tbl_number,
1264: p_task_id_tbl IN po_tbl_number,
1265: p_exp_type_tbl IN po_tbl_varchar30,

Line 1263: p_project_id_tbl IN po_tbl_number,

1259: -----------------------------------------------------------
1260: PROCEDURE project_acct_context(
1261: p_id_tbl IN po_tbl_number,
1262: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1263: p_project_id_tbl IN po_tbl_number,
1264: p_task_id_tbl IN po_tbl_number,
1265: p_exp_type_tbl IN po_tbl_varchar30,
1266: p_exp_org_id_tbl IN po_tbl_number,
1267: x_results IN OUT NOCOPY po_validation_results_type,

Line 1264: p_task_id_tbl IN po_tbl_number,

1260: PROCEDURE project_acct_context(
1261: p_id_tbl IN po_tbl_number,
1262: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1263: p_project_id_tbl IN po_tbl_number,
1264: p_task_id_tbl IN po_tbl_number,
1265: p_exp_type_tbl IN po_tbl_varchar30,
1266: p_exp_org_id_tbl IN po_tbl_number,
1267: x_results IN OUT NOCOPY po_validation_results_type,
1268: x_result_type OUT NOCOPY VARCHAR2)

Line 1266: p_exp_org_id_tbl IN po_tbl_number,

1262: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1263: p_project_id_tbl IN po_tbl_number,
1264: p_task_id_tbl IN po_tbl_number,
1265: p_exp_type_tbl IN po_tbl_varchar30,
1266: p_exp_org_id_tbl IN po_tbl_number,
1267: x_results IN OUT NOCOPY po_validation_results_type,
1268: x_result_type OUT NOCOPY VARCHAR2)
1269: IS
1270: d_mod CONSTANT VARCHAR2(100) := d_project_acct_context;

Line 1332: p_id_tbl IN po_tbl_number,

1328: -- b. validate expenditure_type against pa_expenditure_types if not null
1329: -- c. validate expenditure_organization_id against per_organzaition_units.
1330: -----------------------------------------------------------
1331: PROCEDURE project_info(
1332: p_id_tbl IN po_tbl_number,
1333: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1334: p_dest_type_code_tbl IN po_tbl_varchar30,
1335: p_project_id_tbl IN po_tbl_number,
1336: p_task_id_tbl IN po_tbl_number,

Line 1335: p_project_id_tbl IN po_tbl_number,

1331: PROCEDURE project_info(
1332: p_id_tbl IN po_tbl_number,
1333: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1334: p_dest_type_code_tbl IN po_tbl_varchar30,
1335: p_project_id_tbl IN po_tbl_number,
1336: p_task_id_tbl IN po_tbl_number,
1337: p_expenditure_type_tbl IN po_tbl_varchar30,
1338: p_expenditure_org_id_tbl IN po_tbl_number,
1339: p_ship_to_org_id_tbl IN po_tbl_number,

Line 1336: p_task_id_tbl IN po_tbl_number,

1332: p_id_tbl IN po_tbl_number,
1333: p_project_acct_ctx_tbl IN po_tbl_varchar30,
1334: p_dest_type_code_tbl IN po_tbl_varchar30,
1335: p_project_id_tbl IN po_tbl_number,
1336: p_task_id_tbl IN po_tbl_number,
1337: p_expenditure_type_tbl IN po_tbl_varchar30,
1338: p_expenditure_org_id_tbl IN po_tbl_number,
1339: p_ship_to_org_id_tbl IN po_tbl_number,
1340: p_need_by_date_tbl IN po_tbl_date,

Line 1338: p_expenditure_org_id_tbl IN po_tbl_number,

1334: p_dest_type_code_tbl IN po_tbl_varchar30,
1335: p_project_id_tbl IN po_tbl_number,
1336: p_task_id_tbl IN po_tbl_number,
1337: p_expenditure_type_tbl IN po_tbl_varchar30,
1338: p_expenditure_org_id_tbl IN po_tbl_number,
1339: p_ship_to_org_id_tbl IN po_tbl_number,
1340: p_need_by_date_tbl IN po_tbl_date,
1341: p_promised_date_tbl IN po_tbl_date,
1342: p_expenditure_item_date_tbl IN po_tbl_date,

Line 1339: p_ship_to_org_id_tbl IN po_tbl_number,

1335: p_project_id_tbl IN po_tbl_number,
1336: p_task_id_tbl IN po_tbl_number,
1337: p_expenditure_type_tbl IN po_tbl_varchar30,
1338: p_expenditure_org_id_tbl IN po_tbl_number,
1339: p_ship_to_org_id_tbl IN po_tbl_number,
1340: p_need_by_date_tbl IN po_tbl_date,
1341: p_promised_date_tbl IN po_tbl_date,
1342: p_expenditure_item_date_tbl IN po_tbl_date,
1343: p_ship_to_ou_id IN NUMBER,

Line 1344: p_deliver_to_person_id_tbl IN po_tbl_number,

1340: p_need_by_date_tbl IN po_tbl_date,
1341: p_promised_date_tbl IN po_tbl_date,
1342: p_expenditure_item_date_tbl IN po_tbl_date,
1343: p_ship_to_ou_id IN NUMBER,
1344: p_deliver_to_person_id_tbl IN po_tbl_number,
1345: p_agent_id_tbl IN po_tbl_number,
1346: p_txn_flow_header_id_tbl IN po_tbl_number,
1347: x_results IN OUT NOCOPY po_validation_results_type,
1348: x_result_type OUT NOCOPY VARCHAR2)

Line 1345: p_agent_id_tbl IN po_tbl_number,

1341: p_promised_date_tbl IN po_tbl_date,
1342: p_expenditure_item_date_tbl IN po_tbl_date,
1343: p_ship_to_ou_id IN NUMBER,
1344: p_deliver_to_person_id_tbl IN po_tbl_number,
1345: p_agent_id_tbl IN po_tbl_number,
1346: p_txn_flow_header_id_tbl IN po_tbl_number,
1347: x_results IN OUT NOCOPY po_validation_results_type,
1348: x_result_type OUT NOCOPY VARCHAR2)
1349: IS

Line 1346: p_txn_flow_header_id_tbl IN po_tbl_number,

1342: p_expenditure_item_date_tbl IN po_tbl_date,
1343: p_ship_to_ou_id IN NUMBER,
1344: p_deliver_to_person_id_tbl IN po_tbl_number,
1345: p_agent_id_tbl IN po_tbl_number,
1346: p_txn_flow_header_id_tbl IN po_tbl_number,
1347: x_results IN OUT NOCOPY po_validation_results_type,
1348: x_result_type OUT NOCOPY VARCHAR2)
1349: IS
1350: d_mod CONSTANT VARCHAR2(100) := d_project_info;

Line 1433: PROCEDURE tax_recovery_override_flag(p_id_tbl IN po_tbl_number,

1429: -- Validation Logic:
1430: -- If tax_recovery_override_flag is 'Y' and
1431: -- p_allow_tax_rate_override is not 'Y', throw an error
1432: -----------------------------------------------------------
1433: PROCEDURE tax_recovery_override_flag(p_id_tbl IN po_tbl_number,
1434: p_recovery_override_flag_tbl IN po_tbl_varchar1,
1435: p_allow_tax_rate_override IN VARCHAR2,
1436: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
1437: x_result_type OUT NOCOPY VARCHAR2)