1 PACKAGE BODY POR_AUTOSOURCE_UTIL_PKG AS
2 /* $Header: PORSRCUB.pls 120.9.12020000.6 2013/05/10 03:42:27 bpulivar ship $ */
3
4 -- Logging Static Variables
5 G_CURRENT_RUNTIME_LEVEL NUMBER;
6 G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
7 G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
8 G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
9 G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
10 G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
11 G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
12 G_MODULE_NAME CONSTANT VARCHAR2(50) := 'ICX.PLSQL.POR_AUTOSOURCE_UTIL_PKG.';
13
14 /* Check if the item is internally orderable in the destination organization */
15 FUNCTION is_internal_orderable(p_item_id IN NUMBER,
16 p_organization_id IN NUMBER
17 ) RETURN NUMBER
18
19 IS
23 BEGIN
20
21 l_internal_order_enabled_flag VARCHAR(1) := 'N';
22
24
25 select internal_order_enabled_flag
26 into l_internal_order_enabled_flag
27 from mtl_system_items
28 where inventory_item_id = p_item_id
29 and organization_id = p_organization_id;
30
31 IF l_internal_order_enabled_flag = 'Y' THEN
32 RETURN 1;
33 END IF;
34
35 RETURN 0;
36
37 EXCEPTION
38 WHEN OTHERS THEN
39 RETURN 0;
40
41 END is_internal_orderable;
42
43
44 FUNCTION is_item_purchasable(p_item_id IN NUMBER,
45 p_organization_id IN NUMBER
46 ) RETURN NUMBER
47
48 IS
49
50 l_purchasable_flag VARCHAR(1) := 'N';
51
52 BEGIN
53
54 IF fnd_profile.value('REQUISITION_TYPE') = 'INTERNAL' THEN
55 RETURN 0;
56 END IF;
57
58 select purchasing_enabled_flag
59 into l_purchasable_flag
60 from mtl_system_items
61 where inventory_item_id = p_item_id
62 and organization_id = p_organization_id;
63
64 IF l_purchasable_flag = 'Y' THEN
65 RETURN 1;
66 END IF;
67
68 RETURN 0;
69
70 EXCEPTION
71 WHEN OTHERS THEN
72 RETURN 0;
73
74 END is_item_purchasable;
75
76 /* Used to get the unit of issue of the destination org */
77 FUNCTION get_unit_of_issue(p_item_id IN NUMBER,
78 p_organization_id IN NUMBER
79 ) RETURN VARCHAR
80
81 IS
82
83 l_unit_of_issue VARCHAR(25);
84
85 BEGIN
86 select nvl(msi.unit_of_issue,msi.primary_unit_of_measure)
87 into l_unit_of_issue
88 from mtl_system_items msi
89 where msi.inventory_item_id = p_item_id
90 and msi.organization_id = p_organization_id;
91
92 RETURN l_unit_of_issue;
93
94 EXCEPTION
95 WHEN OTHERS THEN
96 RETURN NULL;
97
98 END get_unit_of_issue;
99
100 /* Used to determine if the item flags are correctly in the source org $ */
101 FUNCTION is_item_shippable(p_item_id IN NUMBER,
102 p_organization_id IN NUMBER
103 ) RETURN NUMBER
104
105 IS
106
107 l_oe_transactable_flag VARCHAR(1);
108 l_shippable_flag VARCHAR(1);
109 l_mtl_transactable_flag VARCHAR(1);
110 l_stockable_flag VARCHAR(1);
111
112 BEGIN
113
114 -- check the shippable, stockable, oe transactable and mtl_transactable flags
115 select shippable_item_flag, so_transactions_flag, stock_enabled_flag, mtl_transactions_enabled_flag
116 into l_shippable_flag, l_oe_transactable_flag, l_stockable_flag, l_mtl_transactable_flag
117 from mtl_system_items
118 where inventory_item_id = p_item_id
119 and organization_id = p_organization_id;
120
121 IF l_shippable_flag='Y' and l_oe_transactable_flag='Y' and l_stockable_flag='Y' and l_mtl_transactable_flag='Y' THEN
122 RETURN 1;
123 END IF;
124
125 RETURN 0;
126
127 EXCEPTION
128 WHEN OTHERS THEN
129 RETURN 0;
130
131 END is_item_shippable;
132
133 /* Check if there is a valid shipping network between the source org and the destination org */
134 FUNCTION is_valid_shipping_network(p_from_organization_id IN NUMBER,
135 p_to_organization_id IN NUMBER
136 ) RETURN NUMBER
137
138 IS
139
140 l_is_valid_shipping_network VARCHAR(1);
141
142 BEGIN
143
144 IF p_from_organization_id = p_to_organization_id THEN
145 RETURN 1;
146 END IF;
147
148 select 1 into l_is_valid_shipping_network
149 from mtl_interorg_parameters
150 where from_organization_id = p_from_organization_id
151 and to_organization_id = p_to_organization_id;
152
153 IF l_is_valid_shipping_network = '1' THEN
154 RETURN 1;
155 END IF;
156
157 RETURN 0;
158
159 EXCEPTION
160 WHEN OTHERS THEN
161 RETURN 0;
162
163 END is_valid_shipping_network;
164
165 /* Make sure the item is properly assigned to the source org */
166 FUNCTION is_item_assigned(p_item_id IN NUMBER,
167 p_source_organization_id IN NUMBER
168 ) RETURN NUMBER
169
170 IS
171
172 l_is_item_assigned VARCHAR(1);
173
174 BEGIN
175
176 SELECT 1 into l_is_item_assigned
177 FROM mtl_system_items msi
178 WHERE msi.inventory_item_id = p_item_id
179 and msi.organization_id = p_source_organization_id;
180
181 IF l_is_item_assigned = '1' THEN
182 RETURN 1;
183 END IF;
184
185 RETURN 0;
186
187 EXCEPTION
188 WHEN OTHERS THEN
189 RETURN 0;
190
191 END is_item_assigned;
192
196 /* be sourced from the organization, then it will return the source org id, the subinventory */
193 /* The main autosource API that is called by Autosource.java and SourceInfo.java. */
194 /* Contains all of the autosource logic to pick the correct source based on the sourcing */
195 /* rules and make sure the item can be sourced from that organization. If the item can */
197 /* and the cost price. If there are any errors, then the api will return what error msg code */
198 /* should be displayed. */
199 FUNCTION autosource(p_item_id IN NUMBER,
200 p_category_id IN NUMBER,
201 p_dest_organization_id IN NUMBER,
202 p_dest_subinventory IN VARCHAR2,
203 p_vendor_id IN NUMBER,
204 p_vendor_site_id IN NUMBER,
205 p_not_purchasable_override IN VARCHAR2,
206 p_unit_of_issue IN OUT NOCOPY VARCHAR2,
207 p_source_organization_id OUT NOCOPY NUMBER,
208 p_source_subinventory OUT NOCOPY VARCHAR2,
209 p_sourcing_type OUT NOCOPY VARCHAR2,
210 p_cost_price OUT NOCOPY NUMBER,
211 p_error_msg_code OUT NOCOPY VARCHAR2
212 ) RETURN BOOLEAN
213
214 IS
215
216 l_custom_package_flag BOOLEAN;
217 l_is_purchasable_flag VARCHAR2(1) := 'N';
218 l_set_id NUMBER;
219 l_avail_quantity NUMBER;
220 l_source_type NUMBER;
221 l_source_organization_id NUMBER;
222 l_source_subinventory VARCHAR2(10);
223 l_sourcing_rule_exist_err BOOLEAN := TRUE;
224 l_is_item_assigned_err BOOLEAN := TRUE;
225 l_is_ship_network_assigned_err BOOLEAN := TRUE;
226 --bug 2986842
227 l_is_item_shippable_err BOOLEAN := TRUE;
228 l_count NUMBER := 0;
229 l_first_source_org_id NUMBER := -9999;
230
231 l_vendor_id NUMBER;
232 l_vendor_site_id NUMBER;
233
234 l_procedure_name VARCHAR2(10) := 'AUTOSOURCE';
235
236 cursor c_sourcing is
237 SELECT ALL_SOURCES_V.SOURCE_ORGANIZATION_ID,
238 ALL_SOURCES_V.SOURCE_TYPE,
239 ALL_SOURCES_V.VENDOR_ID,
240 ALL_SOURCES_V.VENDOR_SITE_ID
241 FROM
242 (
243 SELECT SOURCE_ORGANIZATION_ID, SOURCE_TYPE, VENDOR_ID, VENDOR_SITE_ID,
244 RANK, ALLOCATION_PERCENT, SOURCING_LEVEL
245 FROM MRP_ITEM_SOURCING_LEVELS_V
246 WHERE INVENTORY_ITEM_ID = p_item_id
247 AND ORGANIZATION_ID = p_dest_organization_id
248 AND ASSIGNMENT_SET_ID = l_set_id
249 AND (SOURCE_TYPE = 1 OR
250 (SOURCE_TYPE = 3 AND
251 'Y' = l_is_purchasable_flag AND
252 VENDOR_ID = p_vendor_id AND
253 NVL(VENDOR_SITE_ID, p_vendor_site_id) = p_vendor_site_id))
254 AND SYSDATE BETWEEN EFFECTIVE_DATE AND NVL(DISABLE_DATE, SYSDATE+1)
255 ) ALL_SOURCES_V
256 ORDER BY ALL_SOURCES_V.SOURCING_LEVEL ASC,
257 ALL_SOURCES_V.ALLOCATION_PERCENT DESC,
258 NVL(ALL_SOURCES_V.RANK, 9999) ASC;
259
260 -- Bug 14262930 : modifying following cursor to take care of INV profile
261 -- while selecting the on hand quantity from sub inventories.
262
263 cursor c_avail_quantity is
264 SELECT msub.secondary_inventory_name,
265 (nvl(mos.total_qoh,0) - sum(nvl(mrs.primary_reservation_quantity,0))) avail_quantity
266 FROM mtl_secondary_inventories msub,
267 mtl_onhand_sub_v mos,
268 mtl_reservations mrs,
269 mtl_system_items msi
270 WHERE msub.organization_id = l_source_organization_id -- bug 5470125, do not bind p_source_organization_id
271 AND 'Y' = (CASE WHEN Nvl(fnd_profile.value('INV:EXPENSE_TO_ASSET_TRANSFER'),2) = 2
272 AND msub.asset_inventory = 2
273 THEN 'N'
274 ELSE 'Y'
275 END)
276 and msi.organization_id = l_source_organization_id
277 and msi.inventory_item_id = p_item_id
278 and (trunc(sysdate) < nvl(msub.disable_date, trunc(sysdate + 1)))
279 and msub.quantity_tracked = 1
280 and msub.secondary_inventory_name = mos.subinventory_code (+)
281 and mos.inventory_item_id = mrs.inventory_item_id (+)
282 and mos.organization_id = mrs.organization_id (+)
283 and mos.subinventory_code = mrs.subinventory_code (+)
284 and mos.inventory_item_id (+) = p_item_id
285 and mos.organization_id (+) = l_source_organization_id
286 and (msi.restrict_subinventories_code = 2
287 or (msi.restrict_subinventories_code = 1
288 and exists (select null
289 from mtl_item_sub_inventories mis
290 where mis.organization_id = msi.organization_id
291 and mis.inventory_item_id = msi.inventory_item_id
292 and mis.secondary_inventory = msub.secondary_inventory_name)
293 )
294 )
295 and msub.reservable_type=1 -- bug 2986842 need to restrict to reservable subinventory
296 -- otherwise po creation will fail
297 GROUP BY msub.secondary_inventory_name, mos.total_qoh
298 ORDER BY avail_quantity DESC, msub.secondary_inventory_name ASC;
299
300 BEGIN
301
305 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME || l_procedure_name, 'Start Autosource');
302 G_CURRENT_RUNTIME_LEVEL := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
303
304 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
306 END IF;
307
308 p_error_msg_code := '';
309
310 if is_internal_orderable(p_item_id,p_dest_organization_id) = 0 then
311 p_error_msg_code := 'ICX_POR_NOT_ORDERABLE_ERROR';
312 return FALSE;
313 end if;
314
315 l_custom_package_flag := por_autosource_custom_pkg.autosource(p_item_id,
316 p_category_id,
317 p_dest_organization_id,
318 p_dest_subinventory,
319 p_vendor_id,
320 p_vendor_site_id,
321 p_not_purchasable_override,
322 p_unit_of_issue,
323 p_source_organization_id,
324 p_source_subinventory,
325 p_sourcing_type,
326 p_cost_price,
327 p_error_msg_code);
328 -- check if the autosource logic was customized
329 if l_custom_package_flag = TRUE then
330
331 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
332 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME || l_procedure_name, 'Return Custom');
333 END IF;
334
335 return TRUE;
336 end if;
337
338 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
339 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
340 l_procedure_name, 'Item ID: ' || to_char(p_item_id));
341 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
342 l_procedure_name, 'Category ID: ' || to_char(p_category_id));
343 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
344 l_procedure_name, 'Dest Org ID: ' || to_char(p_dest_organization_id));
345 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
346 l_procedure_name, 'Dest Subinv: ' || p_dest_subinventory);
347 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
348 l_procedure_name, 'Vendor ID: ' || to_char(p_vendor_id));
349 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
350 l_procedure_name, 'Vendor Site ID: ' || to_char(p_vendor_site_id));
351 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
352 l_procedure_name, 'Not Purchasable Override: ' || p_not_purchasable_override);
353 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
354 l_procedure_name, 'Unit of Issue: ' || p_unit_of_issue);
355 END IF;
356
357 -- first find the MRP: Assignment Set profile value
358 l_set_id := to_number(fnd_profile.value('MRP_DEFAULT_ASSIGNMENT_SET'));
359
360 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
361 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
362 l_procedure_name, 'Assignment Set ID: ' || to_char(l_set_id));
363 END IF;
364
365 -- get the unit of issue of the destination org
366 p_unit_of_issue := get_unit_of_issue(p_item_id,p_dest_organization_id);
367
368 if l_set_id is null then
369 p_error_msg_code := 'ICX_POR_SRC_SETUP_INC';
370 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
371 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME || l_procedure_name, 'Return F');
372 END IF;
373 return FALSE;
374 end if;
375
376 -- check if the item is purchasable
377 -- if the not purchasable override flag is set to true, then the item cannot be purchasable.
378 if p_not_purchasable_override = 'N' and is_item_purchasable(p_item_id, p_dest_organization_id) = 1 then
379 l_is_purchasable_flag := 'Y';
380 else
381 l_is_purchasable_flag := 'N';
382 end if;
383
384 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
385 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
386 l_procedure_name, 'Is Purchasable Flag: ' || l_is_purchasable_flag);
387 END IF;
388
389 -- run the sourcing query
390 OPEN c_sourcing;
391 loop fetch c_sourcing into
392 l_source_organization_id,
393 l_source_type,
394 l_vendor_id,
395 l_vendor_site_id;
396 exit when c_sourcing%NOTFOUND;
397
398 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
399 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
400 l_procedure_name, 'Source Org ID: ' || to_char(l_source_organization_id));
401 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
402 l_procedure_name, 'Source Type: ' || l_source_type);
403 END IF;
404
405 if PO_ASL_SV.check_asl_action('2_SOURCING',l_vendor_id,
406 l_vendor_site_id, p_item_id, -1,
407 p_dest_organization_id ) <> 0 then
408
409 -- if the sourcing rules say to pick the supplier, return supplier
410 if l_source_type = 3 then
414 l_procedure_name, 'Return T ' || p_sourcing_type);
411 p_sourcing_type := 'SUPPLIER';
412 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
413 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
415 END IF;
416 return true;
417 end if;
418
419 l_sourcing_rule_exist_err := FALSE;
420
421 -- check if the item is assigned to this particular source org
422 if is_item_assigned(p_item_id, l_source_organization_id) = 1 then
423
424 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
425 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
426 l_procedure_name, 'Is Item Assigned: 1');
427 END IF;
428
429 l_is_item_assigned_err := FALSE;
430 -- check if there is a valid shipping network betweem the destination org and this particular source org
431 if is_valid_shipping_network(l_source_organization_id, p_dest_organization_id) = 1 then
432
433 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
434 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
435 l_procedure_name, 'Is Valid Shipping Network: 1');
436 END IF;
437
438 l_is_ship_network_assigned_err := FALSE;
439 -- check if the item flags are correctly set in this particular source org
440 if is_item_shippable(p_item_id, l_source_organization_id) = 1 then
441
442 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
443 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
444 l_procedure_name, 'Is Item Shippable: 1');
445 END IF;
446
447 l_is_item_shippable_err := FALSE;
448
449 PO_REQ_LINES_SV1.get_cost_price(p_item_id,l_source_organization_id,p_unit_of_issue,p_cost_price);
450
451 -- Explicitly rounding the price as UI automatically rounds it to 10 digits. This is treated as a
452 -- price change and charge account is regenerated. Hence, rounding it off to 10 to prevent the same
453 p_cost_price := round(p_cost_price,10);
454
455 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
456 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
457 l_procedure_name, 'Cost Price:' || to_char(p_cost_price));
458 END IF;
459
460 OPEN c_avail_quantity;
461 fetch c_avail_quantity into
462 l_source_subinventory,
463 l_avail_quantity;
464 close c_avail_quantity;
465
466 -- if the available quantity is greather than 0
467 -- default to this source org and subinventory
468 -- otherwise keep search the sourcing rule
469
470 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
471 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
472 l_procedure_name, 'Avail Qty:' || to_char(l_avail_quantity));
473 END IF;
474
475 if l_avail_quantity > 0 then
476 p_sourcing_type := 'INTERNAL';
477 p_source_organization_id := l_source_organization_id;
478 p_source_subinventory := l_source_subinventory;
479 close c_sourcing;
480 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
481 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
482 l_procedure_name, 'Return T ' || p_sourcing_type);
483 END IF;
484 return true;
485 elsif l_avail_quantity = 0 then
486 --Bug 14842729 if there is no on hand quantity, source type depends on Profile POR_SRC_INT_STO_ITMS_NO_AVAIL
487 IF (Nvl(FND_PROFILE.Value('POR_SRC_INT_STO_ITMS_NO_AVAIL'),'INTERNALLY') = 'INTERNALLY') THEN
488 p_sourcing_type := 'INTERNAL';
489 p_source_organization_id := l_source_organization_id;
490 --p_source_subinventory := l_source_subinventory;
491 close c_sourcing;
492 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
493 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
494 l_procedure_name, 'Return T ' || p_sourcing_type);
495 END IF;
496 return true;
497 END IF;
498 end if;
499
500 --save the first record so if the avail qty is 0 in all subinv do not
501 --populate the subinv and default the first source org if there is no error
502 --Bug 14842729 if there is no on hand quantity, source type depends on Profile POR_SRC_INT_STO_ITMS_NO_AVAIL
503 if ( (l_count = 0) and not (l_sourcing_rule_exist_err or l_is_item_assigned_err or l_is_ship_network_assigned_err or l_is_item_shippable_err)
504 and (Nvl(FND_PROFILE.Value('POR_SRC_INT_STO_ITMS_NO_AVAIL'),'INTERNALLY') = 'INTERNALLY')) then
505
506 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
507 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
508 l_procedure_name, 'Count = 0');
509 END IF;
510
511 l_first_source_org_id := l_source_organization_id ;
512 end if;
513 l_count := l_count + 1;
514 end if;
515 end if;
516 end if;
517 end if;
518 end loop;
519 if c_sourcing%ISOPEN then
520 close c_sourcing;
521 end if;
522
523 -- if l_count > 0 and l_first_source_org_id is not -9999 then
524 -- it means that a source org was returned but no sub inv is there
525 if ( ( l_count > 0) and (l_first_source_org_id <> -9999) ) then
526 p_sourcing_type := 'INTERNAL';
527 p_source_organization_id := l_first_source_org_id;
528 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
529 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
530 l_procedure_name, 'Return T ' || p_sourcing_type);
531 END IF;
532 return TRUE;
533 end if;
534
535 -- if we didn't find an internal source and the item is purchasable, return Supplier
536 if (l_is_purchasable_flag = 'Y') then
537 p_sourcing_type := 'SUPPLIER';
538 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
539 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
540 l_procedure_name, 'Return T ' || p_sourcing_type);
541 END IF;
542 return TRUE;
543 end if;
544
545 p_sourcing_type := null;
546
547 -- if we didn't find an internal source and the item is strictly internally
548 -- orderable, select error msg code and return false
549 if l_sourcing_rule_exist_err then
550 p_error_msg_code := 'ICX_POR_SRC_RULE_NOEXIST';
551 elsif l_is_item_assigned_err then
552 p_error_msg_code := 'ICX_POR_NO_INT_SOURCES_ERR';
553 elsif l_is_ship_network_assigned_err then
554 p_error_msg_code := 'ICX_POR_NO_INT_SOURCES_ERR';
555 elsif l_is_item_shippable_err then
556 p_error_msg_code := 'ICX_POR_SRC_ITEM_SHIP_ERR';
557 else
558 p_error_msg_code := 'ICX_POR_NO_INT_SOURCES_ERR';
559 end if;
560
561 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
562 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
563 l_procedure_name, 'Return F');
564 END IF;
565
566 return FALSE;
567
568 EXCEPTION
569 WHEN OTHERS THEN
570 p_error_msg_code := 'Exception';
571 if c_sourcing%ISOPEN then
572 close c_sourcing;
573 end if;
574 IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL ) THEN
575 FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME ||
576 l_procedure_name, 'Exception Return F');
577 END IF;
578 RETURN FALSE;
579
580 END autosource;
581
582 END POR_AUTOSOURCE_UTIL_PKG; -- package
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