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APPS.PO_COPYDOC_SUB dependencies on FINANCIALS_SYSTEM_PARAMETERS

Line 89: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

85: );
86:
87:
88: PROCEDURE validate_vendor(
89: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
90: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
91: x_vendor_id IN OUT NOCOPY po_headers.vendor_id%TYPE,
92: x_vendor_site_id IN OUT NOCOPY po_headers.vendor_site_id%TYPE,
93: x_vendor_contact_id IN OUT NOCOPY po_headers.vendor_contact_id%TYPE,

Line 90: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

86:
87:
88: PROCEDURE validate_vendor(
89: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
90: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
91: x_vendor_id IN OUT NOCOPY po_headers.vendor_id%TYPE,
92: x_vendor_site_id IN OUT NOCOPY po_headers.vendor_site_id%TYPE,
93: x_vendor_contact_id IN OUT NOCOPY po_headers.vendor_contact_id%TYPE,
94: x_ship_to_location_id IN OUT NOCOPY po_headers.ship_to_location_id%TYPE,

Line 105: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

101: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE
102: );
103:
104: PROCEDURE validate_location_terms(
105: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
106: x_ship_to_location_id IN OUT NOCOPY po_headers.ship_to_location_id%TYPE,
107: x_bill_to_location_id IN OUT NOCOPY po_headers.bill_to_location_id%TYPE,
108: x_fob_lookup_code IN OUT NOCOPY po_headers.fob_lookup_code%TYPE,
109: x_freight_terms_lu_code IN OUT NOCOPY po_headers.freight_terms_lookup_code%TYPE,

Line 122: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

118: x_item_description IN OUT NOCOPY po_lines.item_description%TYPE,
119: x_item_revision IN OUT NOCOPY po_lines.item_revision%TYPE,
120: x_category_id IN OUT NOCOPY po_lines.category_id%TYPE,
121: x_line_type_id IN po_lines.line_type_id%TYPE,
122: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
123: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
124: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
125: x_line_num IN po_online_report_text.line_num%TYPE,
126: x_clm_info_flag IN po_lines.clm_info_flag%TYPE, --CLM

Line 158: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

154: PROCEDURE validate_account_id(
155: x_account_id IN OUT NOCOPY NUMBER,
156: x_account_type IN VARCHAR2,
157: x_gl_date IN DATE,
158: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
159: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
160: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
161: x_line_num IN po_online_report_text.line_num%TYPE,
162: x_shipment_num IN po_online_report_text.shipment_num%TYPE,

Line 169: x_ship_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

165:
166: PROCEDURE validate_destination_type_code(
167: x_destination_type_code IN OUT NOCOPY po_distributions.destination_type_code%TYPE,
168: x_item_id IN po_lines.item_id%TYPE,
169: x_ship_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
170: x_accrue_on_receipt_flag IN varchar2,
171: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
172: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
173: x_line_num IN po_online_report_text.line_num%TYPE,

Line 396: FROM FINANCIALS_SYSTEM_PARAMETERS fsp;

392: x_ship_via_lookup_code,
393: x_fob_lookup_code,
394: x_freight_terms_lu_code,
395: x_terms_id
396: FROM FINANCIALS_SYSTEM_PARAMETERS fsp;
397:
398: EXCEPTION
399: WHEN NO_DATA_FOUND THEN
400: x_ship_to_location_id := NULL;

Line 602: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

598:
599: END validate_buyer_id;
600:
601: PROCEDURE validate_vendor(
602: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
603: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
604: x_vendor_id IN OUT NOCOPY po_headers.vendor_id%TYPE,
605: x_vendor_site_id IN OUT NOCOPY po_headers.vendor_site_id%TYPE,
606: x_vendor_contact_id IN OUT NOCOPY po_headers.vendor_contact_id%TYPE,

Line 603: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

599: END validate_buyer_id;
600:
601: PROCEDURE validate_vendor(
602: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
603: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
604: x_vendor_id IN OUT NOCOPY po_headers.vendor_id%TYPE,
605: x_vendor_site_id IN OUT NOCOPY po_headers.vendor_site_id%TYPE,
606: x_vendor_contact_id IN OUT NOCOPY po_headers.vendor_contact_id%TYPE,
607: x_ship_to_location_id IN OUT NOCOPY po_headers.ship_to_location_id%TYPE,

Line 763: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

759:
760: END validate_vendor;
761:
762: PROCEDURE validate_location_terms(
763: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
764: x_ship_to_location_id IN OUT NOCOPY po_headers.ship_to_location_id%TYPE,
765: x_bill_to_location_id IN OUT NOCOPY po_headers.bill_to_location_id%TYPE,
766: x_fob_lookup_code IN OUT NOCOPY po_headers.fob_lookup_code%TYPE,
767: x_freight_terms_lu_code IN OUT NOCOPY po_headers.freight_terms_lookup_code%TYPE,

Line 918: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

914: x_item_description IN OUT NOCOPY po_lines.item_description%TYPE,
915: x_item_revision IN OUT NOCOPY po_lines.item_revision%TYPE,
916: x_category_id IN OUT NOCOPY po_lines.category_id%TYPE,
917: x_line_type_id IN po_lines.line_type_id%TYPE,
918: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
919: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
920: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
921: x_line_num IN po_online_report_text.line_num%TYPE,
922: x_clm_info_flag IN po_lines.clm_info_flag%TYPE, --CLM

Line 1244: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

1240: PROCEDURE validate_account_id(
1241: x_account_id IN OUT NOCOPY NUMBER,
1242: x_account_type IN VARCHAR2,
1243: x_gl_date IN DATE,
1244: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
1245: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
1246: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
1247: x_line_num IN po_online_report_text.line_num%TYPE,
1248: x_shipment_num IN po_online_report_text.shipment_num%TYPE,

Line 1662: x_ship_org_id IN financials_system_parameters.inventory_organization_id%TYPE,

1658:
1659: PROCEDURE validate_destination_type_code(
1660: x_destination_type_code IN OUT NOCOPY po_distributions.destination_type_code%TYPE,
1661: x_item_id IN po_lines.item_id%TYPE,
1662: x_ship_org_id IN financials_system_parameters.inventory_organization_id%TYPE,
1663: x_accrue_on_receipt_flag IN varchar2,
1664: x_online_report_id IN po_online_report_text.online_report_id%TYPE,
1665: x_sequence IN OUT NOCOPY po_online_report_text.sequence%TYPE,
1666: x_line_num IN po_online_report_text.line_num%TYPE,

Line 2419: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,

2415:
2416: PROCEDURE submission_check_copydoc(
2417: x_po_header_id IN po_headers.po_header_id%TYPE,
2418: x_online_report_id IN NUMBER,
2419: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
2420: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE) IS
2421:
2422: x_po_header_record po_headers%ROWTYPE;
2423: x_po_line_record po_lines%ROWTYPE;

Line 2420: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE) IS

2416: PROCEDURE submission_check_copydoc(
2417: x_po_header_id IN po_headers.po_header_id%TYPE,
2418: x_online_report_id IN NUMBER,
2419: x_sob_id IN financials_system_parameters.set_of_books_id%TYPE,
2420: x_inv_org_id IN financials_system_parameters.inventory_organization_id%TYPE) IS
2421:
2422: x_po_header_record po_headers%ROWTYPE;
2423: x_po_line_record po_lines%ROWTYPE;
2424: x_po_shipment_record po_line_locations%ROWTYPE;