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12: --Start of Comments
13: --Name: start_process
14: --Function:
15: -- Group procedure for PDOI, which is used for importing and updating
16: -- blankets, quotations or standard purchase orders
17: --Parameters:
18: --IN:
19: --p_api_version
20: -- API version of the program caller assumes
46: --p_buyer_id
47: -- Default buyer of the document to be imported
48: --p_document_type
49: -- Type of the document that will be processed. Possible values are:
50: -- STANDARD, BLANKET, QUOTATION
51: --p_document_subtype
52: -- Default document subtype. Use it only if p_document_type is 'QUOTATION'.
53: --p_create_items
54: -- Specifies whether an item will be created as inventory item if the specified
238: --p_buyer_id
239: -- Default buyer of the document to be imported
240: --p_document_type
241: -- Type of the document that will be processed. Possible values are:
242: -- STANDARD, BLANKET, QUOTATION
243: --p_document_subtype
244: -- Default document subtype. Use it only if p_document_type is 'QUOTATION'.
245: --p_create_items
246: -- Specifies whether an item will be created as inventory item if the specified
476: -- Batch id parameter. If this is specified, only the records with this batch
477: -- id will be processed.
478: --p_document_type
479: -- Type of the document that will be processed. Possible values are:
480: -- STANDARD, BLANKET, QUOTATION
481: --p_document_subtype
482: -- Default document subtype. Use it only if p_document_type is 'QUOTATION'.
483: --p_interface_header_id
484: -- If this is specified, only record with this interface_header_id will be