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PACKAGE: APPS.PO_REQUISITION_LINES_PKG2
Source
1 PACKAGE PO_REQUISITION_LINES_PKG2 as
2 /* $Header: POXRIL3S.pls 120.0 2005/06/01 14:58:04 appldev noship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Requisition_Line_Id IN OUT NOCOPY NUMBER,
7 X_Requisition_Header_Id NUMBER,
8 X_Line_Num NUMBER,
9 X_Line_Type_Id NUMBER,
10 X_Category_Id NUMBER,
11 X_Item_Description VARCHAR2,
12 X_Unit_Meas_Lookup_Code VARCHAR2,
13 X_Unit_Price NUMBER,
14 X_Base_Unit_Price NUMBER, -- <FPJ Advanced Price>
15 X_Quantity NUMBER,
16 X_Amount NUMBER, -- <SERVICES FPJ>
17 X_Deliver_To_Location_Id NUMBER,
18 X_To_Person_Id NUMBER,
19 X_Last_Update_Date DATE,
20 X_Last_Updated_By NUMBER,
21 X_Source_Type_Code VARCHAR2,
22 X_Last_Update_Login NUMBER,
23 X_Creation_Date DATE,
24 X_Created_By NUMBER,
25 X_Item_Id NUMBER,
26 X_Item_Revision VARCHAR2,
27 X_Quantity_Delivered NUMBER,
28 X_Suggested_Buyer_Id NUMBER,
29 X_Encumbered_Flag VARCHAR2,
30 X_Rfq_Required_Flag VARCHAR2,
31 X_Need_By_Date DATE,
32 X_Line_Location_Id NUMBER,
33 X_Modified_By_Agent_Flag VARCHAR2,
34 X_Parent_Req_Line_Id NUMBER,
35 X_Justification VARCHAR2,
36 X_Note_To_Agent VARCHAR2,
37 X_Note_To_Receiver VARCHAR2,
38 X_Purchasing_Agent_Id NUMBER,
39 X_Document_Type_Code VARCHAR2,
40 X_Blanket_Po_Header_Id NUMBER,
41 X_Blanket_Po_Line_Num NUMBER,
42 X_Currency_Code VARCHAR2,
43 X_Rate_Type VARCHAR2,
44 X_Rate_Date DATE,
45 X_Rate NUMBER,
46 X_Currency_Unit_Price NUMBER,
47 X_Currency_Amount NUMBER, -- <SERVICES FPJ>
48 X_Suggested_Vendor_Name VARCHAR2,
49 X_Suggested_Vendor_Location VARCHAR2,
50 X_Suggested_Vendor_Contact VARCHAR2,
51 X_Suggested_Vendor_Phone VARCHAR2,
52 X_Sugg_Vendor_Product_Code VARCHAR2,
53 X_Un_Number_Id NUMBER,
54 X_Hazard_Class_Id NUMBER,
55 X_Must_Use_Sugg_Vendor_Flag VARCHAR2,
56 X_Reference_Num VARCHAR2,
57 X_On_Rfq_Flag VARCHAR2,
58 X_Urgent_Flag VARCHAR2,
59 X_Cancel_Flag VARCHAR2,
60 X_Source_Organization_Id NUMBER,
61 X_Source_Subinventory VARCHAR2,
62 X_Destination_Type_Code VARCHAR2,
63 X_Destination_Organization_Id NUMBER,
64 X_Destination_Subinventory VARCHAR2,
65 X_Quantity_Cancelled NUMBER,
66 X_Cancel_Date DATE,
67 X_Cancel_Reason VARCHAR2,
68 X_Closed_Code VARCHAR2,
69 X_Agent_Return_Note VARCHAR2,
70 X_Changed_After_Research_Flag VARCHAR2,
71 X_Vendor_Id NUMBER,
72 X_Vendor_Site_Id NUMBER,
73 X_Vendor_Contact_Id NUMBER,
74 X_Research_Agent_Id NUMBER,
75 X_On_Line_Flag VARCHAR2,
76 X_Wip_Entity_Id NUMBER,
77 X_Wip_Line_Id NUMBER,
78 X_Wip_Repetitive_Schedule_Id NUMBER,
79 X_Wip_Operation_Seq_Num NUMBER,
80 X_Wip_Resource_Seq_Num NUMBER,
81 X_Attribute_Category VARCHAR2,
82 X_Destination_Context VARCHAR2,
83 X_Inventory_Source_Context VARCHAR2,
84 X_Vendor_Source_Context VARCHAR2,
85 X_Attribute1 VARCHAR2,
86 X_Attribute2 VARCHAR2,
87 X_Attribute3 VARCHAR2,
88 X_Attribute4 VARCHAR2,
89 X_Attribute5 VARCHAR2,
90 X_Attribute6 VARCHAR2,
91 X_Attribute7 VARCHAR2,
92 X_Attribute8 VARCHAR2,
93 X_Attribute9 VARCHAR2,
94 X_Attribute10 VARCHAR2,
95 X_Attribute11 VARCHAR2,
96 X_Attribute12 VARCHAR2,
97 X_Attribute13 VARCHAR2,
98 X_Attribute14 VARCHAR2,
99 X_Attribute15 VARCHAR2,
100 X_Bom_Resource_Id NUMBER,
101 X_Ussgl_Transaction_Code VARCHAR2,
102 X_Government_Context VARCHAR2,
103 X_Closed_Reason VARCHAR2,
104 X_Closed_Date DATE,
105 X_Transaction_Reason_Code VARCHAR2,
106 X_Quantity_Received NUMBER,
107 X_Tax_Code_Id NUMBER,
108 X_Tax_User_Override_Flag VARCHAR2,
109 X_transferred_to_oe_flag OUT NOCOPY VARCHAR2,
110 --togeorge 10/03/2000
111 -- added oke columns
112 x_oke_contract_header_id NUMBER default null,
113 x_oke_contract_version_id NUMBER default null,
114 -- MC bug# 1548597.. Add 3 process related columns.unit_of_measure,quantity and grade.
115 -- start of 1548597
116 X_Secondary_Unit_Of_Measure VARCHAR2 default null,
117 X_Secondary_Quantity NUMBER default null,
118 X_Preferred_Grade VARCHAR2 default null,
119 -- end of 1548597
120 X_order_type_lookup_code VARCHAR2 default null, -- <SERVICES FPJ>
121 X_purchase_basis VARCHAR2 default null, -- <SERVICES FPJ>
122 X_matching_basis VARCHAR2 default null, -- <SERVICES FPJ
123
124 p_negotiated_by_preparer_flag in VARCHAR2 DEFAULT NULL, --<DBI FPJ>
125 p_org_id IN NUMBER DEFAULT NULL -- <R12 MOAC>
126 );
127
128
129 END PO_REQUISITION_LINES_PKG2;