1 PACKAGE BODY PO_PA_INTEGRATION_GRP AS
2 /* $Header: POXGPAVB.pls 120.4 2008/05/16 13:52:16 cvardia ship $ */
3
4 G_PKG_NAME CONSTANT VARCHAR2(30) := 'PO_PA_INTEGRATION_GRP';
5
6 -------------------------------------------------------------------------------
7 --Start of Comments
8 --Name: validate_temp_labor_po
9 --Pre-reqs:
10 -- none
11 --Modifies:
12 -- None.
13 --Locks:
14 -- None.
15 --Function:
16 -- Validates the PO line/header and the project information
17 -- that is passed in . the following validattions are performed
18 -- - The project and task belong to a valid PO distribution
19 -- - The PO line/header is in a valid status
20 -- - The person id associated with the PO is valid
21 -- - The price type for the PO line is valid
22 -- - The PO line/header is in a proper OU
23 -- Returns the PO line price for the given price type and the header currency
24 -- information
25 --Parameters:
26 --IN:
27 --p_api_version
28 -- Initial API version : Expected value is 1.0
29 --p_project_id
30 -- Project id for which the validation needs to be done
31 --p_task_id
32 -- Task id for which the validation needs to be done
33 --p_po_line_id
34 -- Unique ID of the PO Line
35 --p_price_type
36 -- The price type
37 --p_po_number
38 -- The PO number - segment1
39 --p_org_id
40 -- Operating Unit
41 --p_person id
42 -- Person entering the time card
43 --p_effective_date
44 -- Person effective date
45 --IN OUT
46 --p_po_header_id
47 -- PO header id
48 --p_po_line_id
49 -- PO line id
50 --OUT:
51 --x_po_line_amt
52 -- Sum of the distribution amounts for the given project task
53 --x_po_rate
54 -- PO line price for a particular price time (line unit price multiplied
55 -- by the multiplier for the price type
56 --x_currency_code
57 -- PO header currency
58 --x_curr_rate_type
59 -- PO header rate type
60 --x_curr_rate_date
61 -- PO header rate date
62 --x_currency_rate
63 -- PO header currency rate
64 --x_ret_status
65 -- (a) FND_API.G_RET_STS_SUCCESS - 'S' if successful
66 -- (b) FND_API.G_RET_STS_ERROR - 'E' if known error occurs
67 -- (c) FND_API.G_RET_STS_UNEXP_ERROR - 'U' if unexpected error occurs
68 --x_message_code
69 -- The applicable error message code
70 --Testing:
71 -- None.
72 --End of Comments
73 -------------------------------------------------------------------------------
74
75 PROCEDURE validate_temp_labor_po(p_api_version IN NUMBER,
76 p_project_id IN NUMBER,
77 p_task_id IN NUMBER,
78 p_po_number IN VARCHAR2,--bug 7003781
79 p_po_line_num IN NUMBER,
80 p_price_type IN VARCHAR2,
81 p_org_id IN NUMBER,
82 p_person_id IN NUMBER,
83 p_po_header_id IN OUT NOCOPY NUMBER,
84 p_po_line_id IN OUT NOCOPY NUMBER,
85 x_po_line_amt OUT NOCOPY NUMBER,
86 x_po_rate OUT NOCOPY NUMBER,
87 x_currency_code OUT NOCOPY VARCHAR2,
88 x_curr_rate_type OUT NOCOPY VARCHAR2,
89 x_curr_rate_date OUT NOCOPY DATE,
90 x_currency_rate OUT NOCOPY NUMBER,
91 x_vendor_id OUT NOCOPY NUMBER,
92 x_return_status OUT NOCOPY VARCHAR2,
93 x_message_code OUT NOCOPY VARCHAR2,
94 p_effective_date IN DATE
95 ) IS
96
97 l_api_name CONSTANT VARCHAR2(30) := 'validate_temp_labor_po';
98 l_api_version CONSTANT NUMBER := 1.0;
99
100 l_line_location_id PO_LINE_LOCATIONS_ALL.line_location_id%TYPE;
101 l_distribution_id PO_DISTRIBUTIONS_ALL.po_distribution_id%TYPE; --BUG#7046429
102 l_person_id PER_ALL_PEOPLE_F.person_id%TYPE;
103 l_assignment_id NUMBER;
104
105 l_status_rec PO_STATUS_REC_TYPE;
106 l_rcv_close_prf VARCHAR2(1);
107
108 BEGIN
109 -- Initialise the return status
110 x_return_status := FND_API.G_RET_STS_SUCCESS;
111
112 -- check for API version
113 IF ( NOT FND_API.compatible_api_call(l_api_version,p_api_version,l_api_name,G_PKG_NAME) )
114 THEN
115 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
116 x_message_code := to_char(sqlcode);
117 return;
118 END IF;
119
120 -- Return if any of the required information is not provided
121 IF p_project_id is null OR
122 p_task_id is null OR
123 p_price_type is null OR
124 (p_po_number is null and p_po_header_id is null) OR
125 (p_po_line_num is null and p_po_line_id is null) OR
126 p_org_id is null
127 THEN
128 x_return_status := FND_API.G_RET_STS_ERROR;
129 x_message_code := 'PO_SVC_INVALID_PARAMS';
130 return;
131 END IF;
132
133 -- Derive the PO header and line id's if not provided
134 IF p_po_header_id is null THEN
135
136 Begin
137
138 -- Sql What : Gets the po header id for a given po number and OU
139 -- Sql Why : To validate the PO number
140 SELECT po_header_id
141 INTO p_po_header_id
142 FROM po_headers_all
143 WHERE segment1 = p_po_number
144 AND org_id = p_org_id;
145
146 Exception
147 when others then
148 x_return_status := FND_API.G_RET_STS_ERROR;
149 x_message_code := 'PO_SVC_INVALID_PO_NUM';
150 return;
151 End;
152
153 END IF;
154
155 IF p_po_line_id is null THEN
156
157 Begin
158
159 -- Sql What : Gets the po line id for a given po line number and OU
160 -- Sql Why : To validate the PO line number
161 SELECT po_line_id
162 INTO p_po_line_id
163 FROM po_lines_all
164 WHERE line_num = p_po_line_num
165 AND po_header_id = p_po_header_id
166 AND org_id = p_org_id;
167
168 Exception
169 when others then
170 x_return_status := FND_API.G_RET_STS_ERROR;
171 x_message_code := 'PO_SVC_INVALID_PO_LINE';
172 return;
173 End;
174
175 END IF;
176
177 -- Check if the line is a rate based line
178 IF not (PO_SERVICES_PVT.is_rate_based_line (p_po_line_id)) THEN
179 x_return_status := FND_API.G_RET_STS_ERROR;
180 x_message_code := 'PO_SVC_INVALID_PO_LINE';
181 return;
182 END IF;
183
184 -- Derive the shipment if for status check. As we already checked for
185 -- rate based line we know that there will be a single shipment
186
187 Begin
188
189 -- Sql What : Gets the po line location id for a given po line id
190 -- Sql Why : To check the shipment status
191 SELECT line_location_id
192 INTO l_line_location_id
193 FROM po_line_locations_all
194 WHERE po_line_id = p_po_line_id;
195
196 Exception
197 When others then
198 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
199 x_message_code := to_char(sqlcode);
200 return;
201 End;
202
203 PO_DOCUMENT_CHECKS_GRP.po_status_check(
204 p_api_version => 1.0
205 , p_header_id => po_tbl_number( p_po_header_id )
206 , p_release_id => po_tbl_number(null)
207 , p_document_type => po_tbl_varchar30( null )
208 , p_document_subtype => po_tbl_varchar30( null )
209 , p_document_num => po_tbl_varchar30( NULL )
210 , p_vendor_order_num => po_tbl_varchar30( NULL )
211 , p_line_id => po_tbl_number( p_po_line_id )
212 , p_line_location_id => po_tbl_number( l_line_location_id )
213 , p_distribution_id => po_tbl_number( null )
214 , p_mode => 'G_GET_STATUS'
215 , p_lock_flag => 'N'
216 , x_po_status_rec => l_status_rec
217 , x_return_status => x_return_status
218 );
219
220 l_rcv_close_prf := nvl(fnd_profile.value('RCV_CLOSED_PO_DEFAULT_OPTION'),'N');
221
222 IF (l_status_rec.AUTHORIZATION_STATUS(1) <> 'APPROVED' OR
223 l_status_rec.CANCEL_FLAG(1) = 'Y' OR
224 l_status_rec.CLOSED_CODE(1) in ('CLOSED','FINALLY CLOSED') OR
225 l_status_rec.APPROVAL_FLAG(1) <> 'Y' OR
226 l_status_rec.HOLD_FLAG(1) = 'Y' OR
227 l_status_rec.FROZEN_FLAG(1) = 'Y' OR
228 (l_status_rec.CLOSED_CODE(1) = 'CLOSED FOR RECEIVING' and
229 l_rcv_close_prf = 'N') )
230 THEN
231 x_return_status := FND_API.G_RET_STS_ERROR;
232 x_message_code := 'PO_SVC_INVALID_PO_STATUS';
233 return;
234 END IF;
235
236
237 -- Check if a valid distribution exists for the given project and task
238 Begin
239
240 -- Sql What : Gets the number of distributions for the given project task
241 -- Sql Why : To check the project task validity
242 -- BUG#7046429
243 SELECT min(po_distribution_id)
244 INTO l_distribution_id
245 FROM po_distributions_all
246 WHERE po_line_id = p_po_line_id
247 AND project_id = p_project_id
248 AND task_id = p_task_id;
249
250 -- BUG#7046429
251 -- Get the first distribution from Purchase order which has a Dummy Project Associated.
252 -- This is used in the case when user select a Project on the Timecard which doesn't
253 -- matches with the projects in Purchase Order which was selected on Time card.
254
255 IF l_distribution_id IS NULL THEN
256 SELECT MIN(psp.po_distribution_id)
257 INTO l_distribution_id
258 FROM PO_SP_VAL_V psp
259 WHERE psp.po_line_id = p_po_line_id
260 AND psp.project_id IS NOT NULL
261 AND psp.task_id IS NOT NULL
262 AND psp.VALIDATE_PROJECT_FLAG = 'Y';
263 END IF;
264
265 if l_distribution_id IS NULL then
266 x_return_status := FND_API.G_RET_STS_ERROR;
267 x_message_code := 'PO_SVC_INVALID_PROJECT_TASK';
268 return;
269 end if;
270
271 Exception
272 when others then
273 x_return_status := FND_API.G_RET_STS_ERROR;
274 x_message_code := 'PO_SVC_INVALID_PROJECT_TASK';
275 return;
276 End;
277
278
279 -- check if the price type is valid . skip the standard and fixed price types
280 IF p_price_type not in ('FIXED PRICE','STANDARD') AND
281 not PO_PRICE_DIFFERENTIALS_PVT.is_price_type_enabled(p_price_type => p_price_type,
282 p_entity_type => 'PO LINE',
283 p_entity_id => p_po_line_id)
284 THEN
285 x_return_status := FND_API.G_RET_STS_ERROR;
286 x_message_code := 'PO_SVC_INVALID_PRICE_TYPE';
287 return;
288 END IF;
289
290 -- Validate with the person on the PO line if person id is passed in
291 -- BUG#7046429
292 -- If Association can also be in the New Table po_cwk_association.
293 -- Which is verified by is_PO_active function.
294 IF p_person_id is not null THEN
295 HR_PO_INFO.get_person_for_po_line (p_po_line_id => p_po_line_id,
296 p_effective_date => p_effective_date,
297 p_person_id => l_person_id,
298 p_assignment_id => l_assignment_id
299 );
300
301 IF ( (l_person_id is null OR p_person_id <> l_person_id)AND
302 NOT (PO_PA_INTEGRATION_GRP.is_PO_active(p_person_id, p_effective_date,p_po_header_id,p_po_line_id)) )
303 THEN
304 x_return_status := FND_API.G_RET_STS_ERROR;
305 x_message_code := 'PO_SVC_INVALID_PERSON';
306 return;
307 END IF;
308 END IF;
309
310 -- If we have come this far that means all validations passed and
311 -- we now get the information from the PO to pass back to PA
312
313 -- Get the line rate/currency info
314 get_line_rate_info( p_api_version => 1.0,
315 p_price_type => p_price_type,
316 p_po_line_id => p_po_line_id,
317 p_project_id => p_project_id,
318 p_task_id => p_task_id,
319 x_po_rate => x_po_rate,
320 x_currency_code => x_currency_code,
321 x_curr_rate_type => x_curr_rate_type ,
322 x_curr_rate_date => x_curr_rate_date,
323 x_currency_rate => x_currency_rate,
324 x_vendor_id => x_vendor_id,
325 x_return_status => x_return_status,
326 x_message_code => x_message_code
327 );
328
329 -- Get the total distribution amount for given project task
330
331 Begin
332
333 -- Sql What : Gets the total distribution amt for the given project task
334 -- Sql Why : For projects to calculate the cost for the project
335 -- BUG#7046429
336 -- Get the Project/Task from the distribution which is relevant.
337 -- This Change is made because the Project selected by User on the Timecard might
338 -- match with the projects in Purchase Order and might doesn't matches.
339
340 SELECT sum(nvl(pod1.amount_ordered,0) - nvl(pod1.amount_cancelled,0))
341 INTO x_po_line_amt
342 FROM po_distributions_all pod1,
343 po_distributions_all pod2
344 WHERE pod1.po_line_id = pod2.po_line_id
345 AND pod1.project_id = pod2.project_id
346 AND pod1.task_id = pod2.task_id
347 AND pod2.po_distribution_id = l_distribution_id;
348
349 Exception
350 When others then
351 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
352 x_message_code := to_char(sqlcode);
353 return;
354 End;
355
356
357 EXCEPTION
358 When Others then
359 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
360 x_message_code := to_char(sqlcode);
361 END;
362
363 -------------------------------------------------------------------------------
364 --Start of Comments
365 --Name: is_rate_based_line
366 --Pre-reqs:
367 -- None.
368 --Modifies:
369 -- None.
370 --Locks:
371 -- None.
372 --Function:
373 -- Determines if a po line is rate based line
374 --Parameters:
375 --IN:
376 --p_po_line_id
377 -- Unique ID of the PO Line
378 --p_po_distribution_id
379 -- PO distribution id
380 --Returns:
381 -- TRUE if the PO line/distribution is an rate based line. FALSE otherwise.
382 --Testing:
383 -- None.
384 --End of Comments
385 -------------------------------------------------------------------------------
386
387 FUNCTION is_rate_based_line (p_po_line_id IN NUMBER,
388 p_po_distribution_id IN NUMBER)
389 RETURN BOOLEAN IS
390
391 l_po_line_id PO_LINES_ALL.po_line_id%TYPE;
392
393 BEGIN
394
395 IF p_po_line_id is null and p_po_distribution_id is null THEN
396 RETURN FALSE;
397 END IF;
398
399 IF p_po_line_id is null THEN
400
401 Begin
402
403 -- Sql What : Gets the line id for the given distribution
404 -- Sql Why : To check the line type
405 SELECT po_line_id
406 INTO l_po_line_id
407 FROM po_distributions_all
408 WHERE po_distribution_id = p_po_distribution_id;
409 Exception
410 When others then
411 RETURN FALSE;
412 End;
413
414 ELSE
415
416 l_po_line_id := p_po_line_id;
417
418 END IF;
419
420 -- Check if the line is a rate based line
421 IF (PO_SERVICES_PVT.is_rate_based_line (l_po_line_id)) THEN
422 RETURN TRUE;
423 ELSE
424 RETURN FALSE;
425 END IF;
426
427 EXCEPTION
428 When Others then
429 RETURN FALSE;
430 END;
431
432 -------------------------------------------------------------------------------
433 --Start of Comments
434 --Name: get_line_rate_info
435 --Pre-reqs:
436 -- none
437 --Modifies:
438 -- None.
439 --Locks:
440 -- None.
441 --Function:
442 -- Returns the PO line price for the given price type and the header currency
443 -- information
444 --Parameters:
445 --IN:
446 --p_api_version
447 -- Initial API version : Expected value is 1.0
448 --p_po_line_id
449 -- Unique ID of the PO Line
450 --p_price_type
451 -- The price type
452 --OUT:
453 --x_po_rate
454 -- PO line price for a particular price time (line unit price multiplied
455 -- by the multiplier for the price type
456 --x_currency_code
457 -- PO header currency
458 --x_curr_rate_type
459 -- PO header rate type
460 --x_curr_rate_date
461 -- PO header rate date
462 --x_currency_rate
463 -- PO header currency rate
464 --x_ret_status
465 -- (a) FND_API.G_RET_STS_SUCCESS - 'S' if successful
466 -- (b) FND_API.G_RET_STS_ERROR - 'E' if known error occurs
467 -- (c) FND_API.G_RET_STS_UNEXP_ERROR - 'U' if unexpected error occurs
468 --x_message_code
469 -- The applicable error message code - none in this case
470 --Testing:
471 -- None.
472 --End of Comments
473 -------------------------------------------------------------------------------
474
475 PROCEDURE get_line_rate_info (p_api_version IN NUMBER,
476 p_price_type IN VARCHAR2,
477 p_po_line_id IN NUMBER,
478 p_project_id IN NUMBER,
479 p_task_id IN NUMBER,
480 x_po_rate OUT NOCOPY NUMBER,
481 x_currency_code OUT NOCOPY VARCHAR2,
482 x_curr_rate_type OUT NOCOPY VARCHAR2,
483 x_curr_rate_date OUT NOCOPY DATE,
484 x_currency_rate OUT NOCOPY NUMBER,
485 x_vendor_id OUT NOCOPY NUMBER,
486 x_return_status OUT NOCOPY VARCHAR2,
487 x_message_code OUT NOCOPY VARCHAR2
488 ) IS
489
490 l_api_name CONSTANT VARCHAR2(30) := 'get_line_rate_info';
491 l_api_version CONSTANT NUMBER := 1.0;
492
493 l_po_header_id PO_HEADERS_ALL.po_header_id%TYPE;
494 l_price NUMBER := null;
495 l_distribution_id PO_DISTRIBUTIONS_ALL.po_distribution_id%TYPE;
496 l_rate PO_DISTRIBUTIONS_ALL.rate%TYPE;
497 l_rate_date PO_DISTRIBUTIONS_ALL.rate_date%TYPE;
498 l_base_currency_code GL_SETS_OF_BOOKS.currency_code%TYPE;
499
500 BEGIN
501 -- Initialise the return status
502 x_return_status := FND_API.G_RET_STS_SUCCESS;
503
504 -- check for API version
505 IF ( NOT FND_API.compatible_api_call(l_api_version,p_api_version,l_api_name,G_PKG_NAME) )
506 THEN
507 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
508 x_message_code := to_char(sqlcode);
509 END IF;
510
511 -- Get the price for the price type and line price
512 PO_PRICE_DIFFERENTIALS_PVT.get_price_for_price_type(p_entity_id => p_po_line_id,
513 p_entity_type => 'PO LINE',
514 p_price_type => p_price_type,
515 x_price => l_price);
516
517 x_po_rate := l_price;
518
519 -- get the functional currency
520 l_base_currency_code := PO_CORE_S2.get_base_currency;
521
522 -- Get the PO header id to derive the currency info
523 Begin
524
525 -- Sql What : Gets the header id and the vendor id from the header
526 -- for the given line
527 -- Sql Why : To get the currency info
528 SELECT poh.po_header_id,
529 poh.vendor_id
530 INTO l_po_header_id,
531 x_vendor_id
532 FROM po_lines_all pol,
533 po_headers_all poh
534 WHERE pol.po_header_id = poh.po_header_id
535 AND pol.po_line_id = p_po_line_id;
536
537 Exception
538 When others then
539 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
540 x_message_code := to_char(sqlcode);
541 return;
542 End;
543
544 -- Get the currency Info from the PO
545 PO_CORE_S2.get_po_currency_info(p_po_header_id => l_po_header_id,
546 x_currency_code => x_currency_code,
547 x_curr_rate_type => x_curr_rate_type,
548 x_curr_rate_date => x_curr_rate_date,
549 x_currency_rate => x_currency_rate);
550
551 -- If the PO currency is different from the functional currency
552 -- get the rate and rate date from the distribution if available
553 IF x_currency_code <> l_base_currency_code THEN
554
555 -- Get the minimam distribution id for the given project and task
556 Begin
557 -- Sql What : Gets the minimam distribution id for the give project/task
558 -- Sql Why : To get the currency info
559 SELECT min(po_distribution_id)
560 INTO l_distribution_id
561 FROM po_distributions_all
562 WHERE po_line_id = p_po_line_id
563 AND project_id = p_project_id
564 AND task_id = p_task_id;
565
566 -- BUG#6972530
567 -- Get the first distribution from Purchase order which has a Dummp Project Associated.
568 -- This is used in the case when user select a Project on the Timecard which doesn't
569 -- matches with the projects in Purchase Order which was selected on Time card.
570
571 IF l_distribution_id IS NULL THEN
572 SELECT MIN(psp.po_distribution_id)
573 INTO l_distribution_id
574 FROM PO_SP_VAL_V psp
575 WHERE psp.po_line_id = p_po_line_id
576 AND psp.project_id IS NOT NULL
577 AND psp.task_id IS NOT NULL
578 AND psp.VALIDATE_PROJECT_FLAG = 'Y';
579 END IF;
580
581 Exception
582 When others then
583 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
584 x_message_code := to_char(sqlcode);
585 return;
586 End;
587
588 -- Get the rate and rate date from the distribution and return them
589 -- if they are not null
590 Begin
591 -- Sql What : Gets the rate info for the min distribution
592 -- Sql Why : To get the rate info
593 SELECT rate_date,
594 rate
595 INTO l_rate_date,
596 l_rate
597 FROM po_distributions_all
598 WHERE po_distribution_id = l_distribution_id;
599
600 Exception
601 When others then
602 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
603 x_message_code := to_char(sqlcode);
604 return;
605 End;
606
607 if l_rate_date is not null then
608 x_curr_rate_date := l_rate_date;
609 end if;
610
611 if l_rate is not null then
612 x_currency_rate := l_rate;
613 end if;
614
615 END IF; -- end if functional currency and base currency not equal
616
617
618 EXCEPTION
619 When Others then
620 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
621 x_message_code := to_char(sqlcode);
622 END;
623
624 FUNCTION is_PO_active
625 (p_person_id IN NUMBER
626 ,p_effective_date IN DATE
627 ,p_po_header_id IN NUMBER
628 ,p_po_line_id IN NUMBER)
629 RETURN BOOLEAN IS
630
631 l_api_name CONSTANT VARCHAR2(30) := 'is_PO_active';
632 l_log_head CONSTANT VARCHAR2(100) := G_PKG_NAME || l_api_name;
633 l_api_version CONSTANT NUMBER := 1.0;
634 l_progress VARCHAR2(3) := '000';
635 X_flag VARCHAR2(1):='N';
636 l_effective_date DATE;
637
638 BEGIN
639
640 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Start');
641 l_progress:=010;
642
643 --BUG#7046429 p_effective data can be passed as NULL.
644 l_effective_date := nvl(p_effective_date,TRUNC(sysdate));
645
646 IF p_person_id IS NOT NULL AND l_effective_date IS NOT NULL
647 AND p_po_header_id IS NOT NULL AND p_po_line_id IS NOT NULL
648 THEN
649
650 BEGIN
651 select 'Y'
652 INTO X_flag
653 from dual
654 where exists(
655 SELECT po_header_id,po_line_id
656 FROM po_sp_val_v
657 where person_id = p_person_id
658 AND fnd_date.canonical_to_date(fnd_date.date_to_canonical(l_effective_date)) >=
659 fnd_date.canonical_to_date(fnd_date.date_to_canonical(pol_start_date))
660 AND fnd_date.canonical_to_date(fnd_date.date_to_canonical(l_effective_date)) <=
661 fnd_date.canonical_to_date(fnd_date.date_to_canonical(pol_expiration_date))
662 AND fnd_date.canonical_to_date(fnd_date.date_to_canonical(l_effective_date)) >=
663 fnd_date.canonical_to_date(fnd_date.date_to_canonical(assignmt_effective_start_date))
664 AND fnd_date.canonical_to_date(fnd_date.date_to_canonical(l_effective_date)) <=
665 fnd_date.canonical_to_date(fnd_date.date_to_canonical(assignmt_effective_end_date))
666 AND po_header_id = p_po_header_id
667 AND po_line_id = p_po_line_id
668 );
669
670
671 EXCEPTION
672 when OTHERS THEN
673 PO_DEBUG.debug_stmt(l_log_head,l_progress,'No data found');
674 RETURN FALSE;
675 END;
676 END IF;
677 l_progress:=020;
678 IF X_flag='Y' THEN
679 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Record found');
680 RETURN TRUE;
681 ELSE
682 PO_DEBUG.debug_stmt(l_log_head,l_progress,'No data found');
683 RETURN FALSE;
684 END IF;
685 END is_PO_active;
686
687
688 END PO_PA_INTEGRATION_GRP;
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