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APPS.PO_DOCUMENT_ACTIONS_SV dependencies on STANDARD

Line 44: -- Standard api variables

40: p_req_header_id_tbl IN PO_TBL_NUMBER,
41: x_online_report_id_tbl OUT NOCOPY PO_TBL_NUMBER,
42: x_req_header_id_succ_tbl OUT NOCOPY PO_TBL_NUMBER
43: ) IS
44: -- Standard api variables
45: l_api_name CONSTANT VARCHAR2(30) := 'po_request_action_bulk';
46: l_api_version CONSTANT NUMBER := 1.0;
47: -- Count variables
48: l_num_lines NUMBER; -- num lines passed in

Line 79: -- Standard Start of API savepoint

75:
76: -- original org context
77: l_original_org_context NUMBER := null;
78: BEGIN
79: -- Standard Start of API savepoint
80: SAVEPOINT po_request_action_bulk_sp;
81: -- Standard Call to check for call compatibility
82: IF NOT FND_API.Compatible_API_Call ( l_api_version ,
83: p_api_version ,

Line 81: -- Standard Call to check for call compatibility

77: l_original_org_context NUMBER := null;
78: BEGIN
79: -- Standard Start of API savepoint
80: SAVEPOINT po_request_action_bulk_sp;
81: -- Standard Call to check for call compatibility
82: IF NOT FND_API.Compatible_API_Call ( l_api_version ,
83: p_api_version ,
84: l_api_name ,
85: G_PKG_NAME )

Line 508: -- mngr's "standard parameters" (changing those requires greater impact)

504: -- to remove one of the existing parameters. Since OVERRIDE_FUNDS is
505: -- currently always passed as NULL for these actions, and the backend
506: -- reads the profile value, we removed that argument. Additionally,
507: -- this was the only non-used argument that is NOT one of the doc
508: -- mngr's "standard parameters" (changing those requires greater impact)
509:
510: number_of_args := number_of_args - 1;
511:
512: rc_sync := FND_TRANSACTION.synchronous (

Line 810: ** value then the document must be a release. Otherwise it is a standard

806: */
807:
808: /*
809: ** Assumption: If po_release_id is populated with a non 0 and non null
810: ** value then the document must be a release. Otherwise it is a standard
811: ** po. This function does not currently support internal reqs
812: */
813:
814: IF (NVL(Po_Release_Id,0) <> 0) THEN

Line 829: X_Document_Subtype := 'STANDARD';

825: */
826:
827: X_Document_Id := Po_Header_Id;
828: X_Document_Type := 'PO';
829: X_Document_Subtype := 'STANDARD';
830:
831: END IF;
832:
833: /*