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PACKAGE: APPS.PO_SHIPMENTS_SV6

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1 PACKAGE PO_SHIPMENTS_SV6 AUTHID CURRENT_USER AS
2 /* $Header: POXPOS6S.pls 120.2 2005/07/03 02:17:36 manram noship $*/
3 /*===========================================================================
4   PROCEDURE NAME:	insert_po_shipment
5 
6   DESCRIPTION:		Cover routine to insert the shipment and
7 			to the po approval status and
8 			attempt to automatically create the
9 			purchase order distribution.
10 
11 
12   PARAMETERS:		See Below
13 
14   DESIGN REFERENCES:
15 
16   ALGORITHM:
17 
18   NOTES:
19 
20   OPEN ISSUES:		Need to fill in the calls to the routines
21 			in the other packages.  DEBUG.
22 			(5/3 - KP)
23 
24   CLOSED ISSUES:
25 
26   CHANGE HISTORY:	KPOWELL		5/3	Created
27                         MCHANDAK(GML)  15-FEB-2001
28                         Added columns in insert_po_shipment.Bug# 1548597.
29 ===========================================================================*/
30    PROCEDURE insert_po_shipment
31 		      (X_Rowid                   IN OUT NOCOPY VARCHAR2,
32                        X_Line_Location_Id               IN OUT NOCOPY NUMBER,
33                        X_Last_Update_Date               DATE,
34                        X_Last_Updated_By                NUMBER,
35                        X_Po_Header_Id                   NUMBER,
36                        X_Po_Line_Id                     NUMBER,
37                        X_Last_Update_Login              NUMBER,
38                        X_Creation_Date                  DATE,
39                        X_Created_By                     NUMBER,
40                        X_Quantity                       NUMBER,
41                        X_Quantity_Received              NUMBER,
42                        X_Quantity_Accepted              NUMBER,
43                        X_Quantity_Rejected              NUMBER,
44                        X_Quantity_Billed                NUMBER,
45                        X_Quantity_Cancelled             NUMBER,
46                        X_Unit_Meas_Lookup_Code          VARCHAR2,
47                        X_Po_Release_Id                  NUMBER,
48                        X_Ship_To_Location_Id            NUMBER,
49                        X_Ship_Via_Lookup_Code           VARCHAR2,
50                        X_Need_By_Date                   DATE,
51                        X_Promised_Date                  DATE,
52                        X_Last_Accept_Date               DATE,
53                        X_Price_Override                 NUMBER,
54                        X_Encumbered_Flag                VARCHAR2,
55                        X_Encumbered_Date                DATE,
56                        X_Fob_Lookup_Code                VARCHAR2,
57                        X_Freight_Terms_Lookup_Code      VARCHAR2,
58                        X_Taxable_Flag                   VARCHAR2,
59                        X_Tax_Code_Id                    NUMBER,
60 		       X_Tax_User_Override_Flag		VARCHAR2,
61 		       X_Calculate_Tax_Flag		VARCHAR2,
62                        X_From_Header_Id                 NUMBER,
63                        X_From_Line_Id                   NUMBER,
64                        X_From_Line_Location_Id          NUMBER,
65                        X_Start_Date                     DATE,
66                        X_End_Date                       DATE,
67                        X_Lead_Time                      NUMBER,
68                        X_Lead_Time_Unit                 VARCHAR2,
69                        X_Price_Discount                 NUMBER,
70                        X_Terms_Id                       NUMBER,
71                        X_Approved_Flag                  VARCHAR2,
72                        X_Approved_Date                  DATE,
73                        X_Closed_Flag                    VARCHAR2,
74                        X_Cancel_Flag                    VARCHAR2,
75                        X_Cancelled_By                   NUMBER,
76                        X_Cancel_Date                    DATE,
77                        X_Cancel_Reason                  VARCHAR2,
78                        X_Firm_Status_Lookup_Code        VARCHAR2,
79                        X_Attribute_Category             VARCHAR2,
80                        X_Attribute1                     VARCHAR2,
81                        X_Attribute2                     VARCHAR2,
82                        X_Attribute3                     VARCHAR2,
83                        X_Attribute4                     VARCHAR2,
84                        X_Attribute5                     VARCHAR2,
85                        X_Attribute6                     VARCHAR2,
86                        X_Attribute7                     VARCHAR2,
87                        X_Attribute8                     VARCHAR2,
88                        X_Attribute9                     VARCHAR2,
89                        X_Attribute10                    VARCHAR2,
90                        X_Attribute11                    VARCHAR2,
91                        X_Attribute12                    VARCHAR2,
92                        X_Attribute13                    VARCHAR2,
93                        X_Attribute14                    VARCHAR2,
94                        X_Attribute15                    VARCHAR2,
95                        X_Inspection_Required_Flag       VARCHAR2,
96                        X_Receipt_Required_Flag          VARCHAR2,
97                        X_Qty_Rcv_Tolerance              NUMBER,
98                        X_Qty_Rcv_Exception_Code         VARCHAR2,
99                        X_Enforce_Ship_To_Location       VARCHAR2,
100                        X_Allow_Substitute_Receipts      VARCHAR2,
101                        X_Days_Early_Receipt_Allowed     NUMBER,
102                        X_Days_Late_Receipt_Allowed      NUMBER,
103                        X_Receipt_Days_Exception_Code    VARCHAR2,
104                        X_Invoice_Close_Tolerance        NUMBER,
105                        X_Receive_Close_Tolerance        NUMBER,
106                        X_Ship_To_Organization_Id        NUMBER,
107                        X_Shipment_Num                   NUMBER,
108                        X_Source_Shipment_Id             NUMBER,
109                        X_Shipment_Type                  VARCHAR2,
110                        X_Closed_Code                    VARCHAR2,
111                        X_Ussgl_Transaction_Code         VARCHAR2,
112                        X_Government_Context             VARCHAR2,
113                        X_Receiving_Routing_Id           NUMBER,
114                        X_Accrue_On_Receipt_Flag         VARCHAR2,
115                        X_Closed_Reason                  VARCHAR2,
116                        X_Closed_Date                    DATE,
117                        X_Closed_By                      NUMBER,
118                        X_item_id                        NUMBER,
119                        X_hdr_approved_flag    IN        VARCHAR2,
120                        X_po_rowid             IN        VARCHAR2,
121                        X_increment_rev        IN        BOOLEAN,
122                        X_new_revision_num     IN        NUMBER,
123 -- Bug 902976, zxzhang, 10/04/99
124 -- Change REVISED_DATE from VarChar(25) to Date.
125 --                     X_revised_date         IN OUT NOCOPY    VARCHAR2,
126                        X_revised_date         IN OUT NOCOPY    DATE,
127                        X_item_status          IN OUT NOCOPY    VARCHAR2,
128                        X_Global_Attribute_Category          VARCHAR2,
129                        X_Global_Attribute1                  VARCHAR2,
130                        X_Global_Attribute2                  VARCHAR2,
131                        X_Global_Attribute3                  VARCHAR2,
132                        X_Global_Attribute4                  VARCHAR2,
133                        X_Global_Attribute5                  VARCHAR2,
134                        X_Global_Attribute6                  VARCHAR2,
135                        X_Global_Attribute7                  VARCHAR2,
136                        X_Global_Attribute8                  VARCHAR2,
137                        X_Global_Attribute9                  VARCHAR2,
138                        X_Global_Attribute10                 VARCHAR2,
139                        X_Global_Attribute11                 VARCHAR2,
140                        X_Global_Attribute12                 VARCHAR2,
141                        X_Global_Attribute13                 VARCHAR2,
142                        X_Global_Attribute14                 VARCHAR2,
143                        X_Global_Attribute15                 VARCHAR2,
144                        X_Global_Attribute16                 VARCHAR2,
145                        X_Global_Attribute17                 VARCHAR2,
146                        X_Global_Attribute18                 VARCHAR2,
147                        X_Global_Attribute19                 VARCHAR2,
148                        X_Global_Attribute20                 VARCHAR2,
149 		       X_Country_of_Origin_Code		    VARCHAR2,
150 		       X_Invoice_Match_Option		    VARCHAR2, --bgu, Dec. 7, 98
151                        p_value_basis            IN          VARCHAR2,  -- <Complex Work R12>
152                        p_matching_basis            IN          VARCHAR2,  -- <Complex Work R12>
153 		       --togeorge 10/03/2000
154 		       --added note to receiver
155 		       X_note_to_receiver		    VARCHAR2 default null,
156 -- Mahesh Chandak(GML) Add 7 process related fields.
157 -- start of Bug# 1548597
158                        X_Secondary_Unit_Of_Measure        VARCHAR2 default null,
159                        X_Secondary_Quantity               NUMBER default null ,
160                        X_Preferred_Grade                  VARCHAR2 default null,
161                        X_Secondary_Quantity_Received      NUMBER default null,
162                        X_Secondary_Quantity_Accepted      NUMBER default null,
163                        X_Secondary_Quantity_Rejected      NUMBER default null,
164                        X_Secondary_Quantity_Cancelled     NUMBER default null,
165 -- end of Bug# 1548597
166                        X_Consigned_Flag                   VARCHAR2 default null,  /* CONSIGNED FPI */
167                        X_amount                           NUMBER   default null,  -- <SERVICES PFJ>
168                        p_transaction_flow_header_id       NUMBER   default null,  --< Shared Proc FPJ >
169                        p_org_id                     IN     NUMBER  default null   -- <R12.MOAC>
170 		       ,p_outsourced_assembly	IN NUMBER default 2 --<SHIKYU R12>
171        );
172 
173 END PO_SHIPMENTS_SV6;