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APPS.PO_AME_WF_PVT dependencies on PO_HEADERS_ALL

Line 733: l_userkey PO_HEADERS_ALL.SEGMENT1%TYPE;

729: l_esigner_exists VARCHAR2(1);
730: l_api_name VARCHAR2(500) := 'launch_parallel_approval';
731: l_log_head VARCHAR2(500) := g_module_prefix||l_api_name;
732: l_owner_user_name fnd_user.user_name%TYPE;
733: l_userkey PO_HEADERS_ALL.SEGMENT1%TYPE;
734:
735: BEGIN
736:
737: IF (funcmode <> wf_engine.eng_run) THEN

Line 2996: l_conterm_exists po_headers_all.conterms_exist_flag%TYPE;

2992: l_header_id NUMBER;
2993: l_document_type po_headers.type_lookup_code%TYPE;
2994: l_revision_num NUMBER;
2995: l_request_id NUMBER;
2996: l_conterm_exists po_headers_all.conterms_exist_flag%TYPE;
2997: l_authorization_status VARCHAR2(25);
2998: l_progress VARCHAR2(200);
2999: l_withterms VARCHAR2(1);
3000: l_set_lang BOOLEAN;

Line 3197: FROM po_headers_all

3193: fnd_attachment_functions af,
3194: fnd_lobs fl
3195: WHERE ( (ad.pk1_value = TO_CHAR(l_po_header_id) AND ad.entity_name = 'PO_HEADERS') OR
3196: (ad.pk1_value = (SELECT To_Char(vendor_id)
3197: FROM po_headers_all
3198: WHERE po_header_id = l_po_header_id) AND ad.entity_name = 'PO_VENDORS') OR
3199: (ad.pk1_value IN (SELECT To_Char(po_line_id)
3200: FROM po_lines_all
3201: WHERE po_header_id = l_po_header_id ) AND ad.entity_name = 'PO_LINES') OR

Line 3261: FROM po_vendor_sites_all pv, po_headers_all ph

3257:
3258: BEGIN
3259: SELECT pv.language
3260: INTO l_supp_lang
3261: FROM po_vendor_sites_all pv, po_headers_all ph
3262: WHERE ph.po_header_id = l_header_id
3263: AND ph.vendor_site_id = pv.vendor_site_id;
3264: EXCEPTION
3265: WHEN NO_DATA_FOUND THEN

Line 3362: FROM po_headers_all

3358: fnd_lobs fl
3359: WHERE ( (ad.pk1_value = TO_CHAR(l_document_id) AND ad.entity_name = 'PO_HEADERS') OR
3360: --
3361: (ad.pk1_value = TO_CHAR((SELECT vendor_id
3362: FROM po_headers_all
3363: WHERE po_header_id = l_document_id))
3364: AND ad.entity_name = 'PO_VENDORS') OR
3365: --
3366: (ad.pk1_value IN (SELECT po_line_id

Line 4524: UPDATE po_headers_all

4520: p_token => l_progress,
4521: p_message => 'Updating authorization status of ' || p_document_id);
4522: END IF;
4523:
4524: UPDATE po_headers_all
4525: SET authorization_status = decode(approved_date, NULL, 'INCOMPLETE',
4526: 'REQUIRES REAPPROVAL'),
4527: wf_item_type = p_item_type,
4528: wf_item_key = p_item_key,

Line 4686: l_document_number po_headers_all.segment1%TYPE;

4682: l_emp_user_name VARCHAR2(100);
4683: l_emp_disp_name VARCHAR2(240);
4684: l_supplier_contact_id NUMBER;
4685: l_acceptance_id NUMBER;
4686: l_document_number po_headers_all.segment1%TYPE;
4687: l_doc_type_disp VARCHAR2(240);
4688: l_notification_id NUMBER;
4689: l_supp_contact_email VARCHAR2(200);
4690: l_supp_contact_user_name VARCHAR2(100);

Line 4703: FROM po_headers_all

4699: WHERE poh1.object_id = p_po_header_id
4700: AND poh1.action_code = 'SUBMIT')
4701: UNION
4702: SELECT agent_id
4703: FROM po_headers_all
4704: WHERE po_header_id = p_po_header_id;
4705:
4706: emp_rc employee_to_send_notif%ROWTYPE;
4707:

Line 4722: FROM po_headers_all

4718: END IF;
4719:
4720: SELECT segment1
4721: INTO l_document_number
4722: FROM po_headers_all
4723: WHERE po_header_id = p_document_id;
4724:
4725: l_progress := '001';
4726:

Line 4781: po_headers_all poh

4777:
4778: SELECT psc.user_name
4779: INTO l_supp_contact_user_name
4780: FROM po_supplier_contacts_val_v psc,
4781: po_headers_all poh
4782: WHERE psc.vendor_contact_id= poh.vendor_contact_id
4783: AND psc.vendor_site_id= poh.vendor_site_id
4784: AND po_header_id=p_document_id;
4785:

Line 4900: FROM po_headers_all

4896: -- to all approvers is selected in the style
4897:
4898: SELECT wf_item_type, wf_item_key
4899: INTO l_item_type,l_item_key
4900: FROM po_headers_all
4901: WHERE po_header_id = p_document_id;
4902:
4903: l_progress := '001';
4904:

Line 5012: po_headers_all poh

5008: BEGIN
5009: SELECT nvl(SEND_WITHDRW_NOTF_FLAG,'N')
5010: INTO l_send_notf_flag
5011: FROM po_doc_style_headers ds,
5012: po_headers_all poh
5013: WHERE poh.po_header_id = p_document_id
5014: AND poh.style_id = ds.style_id;
5015: EXCEPTION
5016: when others then

Line 5619: l_document_number PO_HEADERS_ALL.segment1%TYPE;

5615: l_esigner_response VARCHAR2(20);
5616: l_response VARCHAR2(20);
5617: l_event_name VARCHAR2(50);
5618: l_acceptance_note PO_ACCEPTANCES.note%TYPE;
5619: l_document_number PO_HEADERS_ALL.segment1%TYPE;
5620: l_orgid PO_HEADERS_ALL.org_id%TYPE;
5621: l_revision PO_HEADERS_ALL.revision_num%TYPE;
5622: l_return_status VARCHAR2(1);
5623: l_msg_count NUMBER;

Line 5620: l_orgid PO_HEADERS_ALL.org_id%TYPE;

5616: l_response VARCHAR2(20);
5617: l_event_name VARCHAR2(50);
5618: l_acceptance_note PO_ACCEPTANCES.note%TYPE;
5619: l_document_number PO_HEADERS_ALL.segment1%TYPE;
5620: l_orgid PO_HEADERS_ALL.org_id%TYPE;
5621: l_revision PO_HEADERS_ALL.revision_num%TYPE;
5622: l_return_status VARCHAR2(1);
5623: l_msg_count NUMBER;
5624: l_msg_data VARCHAR2(2000);

Line 5621: l_revision PO_HEADERS_ALL.revision_num%TYPE;

5617: l_event_name VARCHAR2(50);
5618: l_acceptance_note PO_ACCEPTANCES.note%TYPE;
5619: l_document_number PO_HEADERS_ALL.segment1%TYPE;
5620: l_orgid PO_HEADERS_ALL.org_id%TYPE;
5621: l_revision PO_HEADERS_ALL.revision_num%TYPE;
5622: l_return_status VARCHAR2(1);
5623: l_msg_count NUMBER;
5624: l_msg_data VARCHAR2(2000);
5625: l_doc_string VARCHAR2(200);

Line 5865: -- This procedures update pending_signature_flag in po_headers_all

5861: --Locks:
5862: -- None.
5863: --Function:
5864: -- Workflow activity PL/SQL handler.
5865: -- This procedures update pending_signature_flag in po_headers_all
5866: -- to 'E' if there are esigners and supplier signature is not required.
5867: --Parameters:
5868: --IN:
5869: -- Standard workflow IN parameters

Line 5887: -- + Update po_headers_all with pending_signature_flag = E which signifies there are

5883: l_log_head VARCHAR2(500) := g_module_prefix||l_api_name;
5884: PRAGMA AUTONOMOUS_TRANSACTION;
5885: BEGIN
5886: -- Logic :
5887: -- + Update po_headers_all with pending_signature_flag = E which signifies there are
5888: -- post approvers/ e-sigenrs for this PO.
5889: IF (g_po_wf_debug = 'Y') THEN
5890: PO_WF_DEBUG_PKG.insert_debug(itemtype,itemkey, l_log_head || ' 001');
5891: END IF;

Line 5893: UPDATE po_headers_all

5889: IF (g_po_wf_debug = 'Y') THEN
5890: PO_WF_DEBUG_PKG.insert_debug(itemtype,itemkey, l_log_head || ' 001');
5891: END IF;
5892:
5893: UPDATE po_headers_all
5894: SET pending_signature_flag='E'
5895: WHERE po_header_id = p_po_header_id
5896: AND NVL(acceptance_required_flag,'N') <>'S';
5897:

Line 5945: -- + Update po_headers_all status to APPROVED and corresponding fields.

5941: l_log_head VARCHAR2(500) := g_module_prefix||l_api_name;
5942:
5943: BEGIN
5944: -- Logic :
5945: -- + Update po_headers_all status to APPROVED and corresponding fields.
5946: -- + Update po_line_locations_all for approved flag
5947:
5948: IF (g_po_wf_debug = 'Y') THEN
5949: PO_WF_DEBUG_PKG.insert_debug(p_item_type,p_item_key, l_log_head || ' 001');

Line 5976: PO_WF_DEBUG_PKG.insert_debug(p_item_type,p_item_key, l_log_head || ' 003 : After updating po_headers_all ');

5972: ,acceptance_due_date = Null
5973: WHERE poh.po_header_id = p_document_id;
5974:
5975: IF (g_po_wf_debug = 'Y') THEN
5976: PO_WF_DEBUG_PKG.insert_debug(p_item_type,p_item_key, l_log_head || ' 003 : After updating po_headers_all ');
5977: END IF;
5978:
5979: UPDATE po_line_locations_all poll
5980: SET poll.approved_flag = 'Y'

Line 6039: l_itemkey PO_HEADERS_ALL.wf_item_key%TYPE;

6035: l_msg_count NUMBER;
6036: l_msg_data VARCHAR2(2000);
6037: l_acceptance_date DATE;
6038: x_error_msg VARCHAR2(2000);
6039: l_itemkey PO_HEADERS_ALL.wf_item_key%TYPE;
6040: l_binding_exception EXCEPTION;
6041: l_progress VARCHAR2(3);
6042: BEGIN
6043: -- Logic :

Line 6193: l_po_itemkey PO_HEADERS_ALL.wf_item_key%TYPE;

6189: l_document_id NUMBER;
6190: l_api_name VARCHAR2(500) := 'trigger_approval_workflow';
6191: l_log_head VARCHAR2(500) := g_module_prefix||l_api_name;
6192: l_result VARCHAR2(1);
6193: l_po_itemkey PO_HEADERS_ALL.wf_item_key%TYPE;
6194:
6195: BEGIN
6196:
6197: -- Logic :

Line 6213: FROM po_headers_all poh

6209:
6210: -- Fetch PO approval workflow item key from pbase table.
6211: SELECT wf_item_key
6212: INTO l_po_itemkey
6213: FROM po_headers_all poh
6214: WHERE poh.po_header_id = l_document_id;
6215:
6216: -- Completes the Blocked Activities in the PO Approval process
6217: PO_SIGNATURE_PVT.Complete_Block_Activities(p_itemkey => l_po_itemkey,