APPS.PO_VAL_GA_ORG_ASSIGNMENTS dependencies on PO_TBL_NUMBER

Line 25: p_org_assignment_id_tbl IN PO_TBL_NUMBER

21: -------------------------------------------------------------------------------
22: -- Ensures that the Purchasing Org is not null.
23: -------------------------------------------------------------------------------
24: PROCEDURE purchasing_org_id_not_null(
25: p_org_assignment_id_tbl IN PO_TBL_NUMBER
26: , p_purchasing_org_id_tbl IN PO_TBL_NUMBER
27: , x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE
28: , x_result_type OUT NOCOPY VARCHAR2
29: )

Line 26: , p_purchasing_org_id_tbl IN PO_TBL_NUMBER

22: -- Ensures that the Purchasing Org is not null.
23: -------------------------------------------------------------------------------
24: PROCEDURE purchasing_org_id_not_null(
25: p_org_assignment_id_tbl IN PO_TBL_NUMBER
26: , p_purchasing_org_id_tbl IN PO_TBL_NUMBER
27: , x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE
28: , x_result_type OUT NOCOPY VARCHAR2
29: )
30: IS

Line 51: p_org_assignment_id_tbl IN PO_TBL_NUMBER

47: -------------------------------------------------------------------------------
48: -- Ensures that the Supplier Site is not null.
49: -------------------------------------------------------------------------------
50: PROCEDURE vendor_site_id_not_null(
51: p_org_assignment_id_tbl IN PO_TBL_NUMBER
52: , p_vendor_site_id_tbl IN PO_TBL_NUMBER
53: , x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE
54: , x_result_type OUT NOCOPY VARCHAR2
55: )

Line 52: , p_vendor_site_id_tbl IN PO_TBL_NUMBER

48: -- Ensures that the Supplier Site is not null.
49: -------------------------------------------------------------------------------
50: PROCEDURE vendor_site_id_not_null(
51: p_org_assignment_id_tbl IN PO_TBL_NUMBER
52: , p_vendor_site_id_tbl IN PO_TBL_NUMBER
53: , x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE
54: , x_result_type OUT NOCOPY VARCHAR2
55: )
56: IS