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APPS.PO_VENDOR_SITES_SV dependencies on PO_LOOKUP_CODES

Line 347: X_fob_lookup_code po_lookup_codes.lookup_code%TYPE;

343: X_ship_to_location_id number;
344: X_bill_to_location_id number;
345: X_ship_via_lookup_code varchar2(25);
346: -- Bug: 1710995 Define the codes according to the definition in the table.
347: X_fob_lookup_code po_lookup_codes.lookup_code%TYPE;
348: X_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;
349: X_terms_id number;
350: X_invoice_currency_code varchar2(15);
351: X_receipt_required_flag varchar2(1);

Line 348: X_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;

344: X_bill_to_location_id number;
345: X_ship_via_lookup_code varchar2(25);
346: -- Bug: 1710995 Define the codes according to the definition in the table.
347: X_fob_lookup_code po_lookup_codes.lookup_code%TYPE;
348: X_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;
349: X_terms_id number;
350: X_invoice_currency_code varchar2(15);
351: X_receipt_required_flag varchar2(1);
352: X_num_1099 varchar2(30);

Line 365: X_vs_fob_lookup_code po_lookup_codes.lookup_code%TYPE;

361: X_vs_ship_to_location_id number;
362: X_vs_bill_to_location_id number;
363: X_vs_ship_via_lookup_code varchar2(25);
364: -- Bug: 1710995 Define the codes according to the definition in the table.
365: X_vs_fob_lookup_code po_lookup_codes.lookup_code%TYPE;
366: X_vs_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;
367: X_vs_pay_on_code varchar2(25);
368: X_vs_terms_id number;
369: X_vs_invoice_currency_code varchar2(15);

Line 366: X_vs_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;

362: X_vs_bill_to_location_id number;
363: X_vs_ship_via_lookup_code varchar2(25);
364: -- Bug: 1710995 Define the codes according to the definition in the table.
365: X_vs_fob_lookup_code po_lookup_codes.lookup_code%TYPE;
366: X_vs_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;
367: X_vs_pay_on_code varchar2(25);
368: X_vs_terms_id number;
369: X_vs_invoice_currency_code varchar2(15);
370: l_vs_shipping_control PO_LOOKUP_CODES.lookup_code%TYPE := NULL; --

Line 370: l_vs_shipping_control PO_LOOKUP_CODES.lookup_code%TYPE := NULL; --

366: X_vs_freight_terms_lookup_code po_lookup_codes.lookup_code%TYPE;
367: X_vs_pay_on_code varchar2(25);
368: X_vs_terms_id number;
369: X_vs_invoice_currency_code varchar2(15);
370: l_vs_shipping_control PO_LOOKUP_CODES.lookup_code%TYPE := NULL; --
371:
372: BEGIN
373: --dbms_output.put_line('Before get_vendor_info');
374: