1 PACKAGE PO_RELGEN_PKG AUTHID CURRENT_USER AS
2 /* $Header: porelges.pls 120.4.12020000.3 2013/02/10 17:27:55 vegajula ship $ */
3
4
5 /* Declare cursor for requisition lines that meet the following criteria
6
7 - the requisition lines must be on approved requisitions that are not
8 already on a PO or a release
9 - the requisition lines must not be cancelled or closed
10 - the requisition lines must be sourced to an approved and active blanket
11 that is not on hold
12 - the vendor associated with the blanket must be active, and must not be
13 on hold if vendors holds are enforced
14 - the autosource rule for the item must be active and the document
15 generation method must be either 'CREATE' or 'CREATE_AND_APPROVE'
16 - the amount (qty*price) must be greater than the minimum release amount
17 on the blanket line if one is specified
18 */
19 /** Bug 787120
20 * bgu, June 09, 1999
21 * Port bug fix 772055 to 11.5
22 */
23 /*
24 Bug # : 772055 - SVAIDYAN : Added condn. that the modified_by_agent_flag = 'N'
25 so that the req. lines modified thru autocreate form do not get processed.
26 */
27 /* Bug no 777230
28 In both the cursor requisition_lines_cursor and
29 requisition_lines_cursor1
30 we were not checking the if the line of the blanket is cancelled
31 before allowing the release to be created.
32 Made the fix to check for that.nvl(pol.cancel_flag,'N') = 'N'
33 */
34 /* Bug no 996349
35 In both the cursor requisition_lines_cursor and
36 requisition_lines_cursor1
37 we were not checking the if the line of the blanket line is finally closed
38 before allowing the release to be created.
39 Made the fix to check for that.
40 nvl(pol.closed_code,'OPEN') <> 'FINALLY CLOSED'
41 */
42 /* Bug #947709 - FRKHAN 8/4/99
43 'requisition_header_id' is added to requisition_lines_cursor and
44 requisition_lines_cursor1.
45 */
46 /* Supplier PCard FPH. Get the pcard_id from the function
47 * po_pcard_pkg.get_valid_pcard_id. This will fetch pcard_id
48 * if it is valid or null if it is not. The orderby is done
49 * in such a way that all the null pcard_ids and the non null
50 * pcard_ids are grouped together. This way all null will be
51 * grouped into one release. For the others all the same non null
52 * pcard_ids will be grouped into one.
53 */
54 cursor requisition_lines_cursor is
55 select porl.requisition_line_id requisition_line_id,
56 poh.agent_id agent_id,
57 porl.blanket_po_header_id blanket_po_header_id,
58 pol.po_line_id blanket_po_line_id,
59 poh.vendor_id vendor_id,
60 poh.vendor_site_id vendor_site_id,
61 nvl(poh.rate,1) rate,
62 nvl(poh.rate_date,sysdate) rate_date,
63 porl.last_updated_by last_updated_by,
64 porl.last_update_login last_update_login,
65 porl.destination_type_code destination_type_code,
66 porl.item_id item_id,
67 porl.unit_price unit_price,
68 porl.quantity quantity,
69 porl.need_by_date need_by_date,
70 --togeorge 09/28/2000
71 --added note to receiver
72 porl.note_to_receiver note_to_receiver,
73 porl.destination_organization_id destination_organization_id,
74 porl.deliver_to_location_id deliver_to_location_id,
75 porl.to_person_id deliver_to_person_id,
76 decode(pad.doc_generation_method, 'CREATE_AND_APPROVE',
77 decode(fsp.req_encumbrance_flag, 'Y', 'CREATE', 'CREATE_AND_APPROVE'),
78 pad.doc_generation_method) doc_generation_method,
79 porl.unit_meas_lookup_code req_uom,
80 pol.unit_meas_lookup_code po_uom,
81 prh.requisition_header_id requisition_header_id,
82 porl.secondary_unit_of_measure secondary_unit_of_measure,
83 porl.secondary_quantity secondary_quantity,
84 porl.preferred_grade preferred_grade, /* B1548597 OPM */
85 decode(porl.pcard_flag,'N',null,'S',po_pcard_pkg.get_valid_pcard_id(-99999,porl.vendor_id,porl.vendor_site_id),'Y',po_pcard_pkg.get_valid_pcard_id(prh.pcard_id,porl.vendor_id,porl.vendor_site_id)) pcard_id,
86 porl.vmi_flag, -- VMI FPH
87 porl.drop_ship_flag, -- <DropShip FPJ>
88 porl.org_id -- <R12 MOAC>
89 from po_requisition_lines porl,
90 po_requisition_headers prh,
91 financials_system_parameters fsp,
92 po_system_parameters psp,
93 po_autosource_documents pad,
94 po_autosource_rules par,
95 po_headers poh,
96 po_lines pol,
97 po_vendors pov
98 where porl.requisition_header_id = prh.requisition_header_id
99 and prh.authorization_status = 'APPROVED'
100 and porl.line_location_id is null
101 and nvl(porl.cancel_flag,'N') = 'N'
102 and nvl(porl.closed_code,'OPEN') <> 'FINALLY CLOSED'
103 and nvl(porl.modified_by_agent_flag, 'N') = 'N'
104 and porl.blanket_po_header_id is not null
105 and porl.blanket_po_line_num is not null
106 and porl.unit_price is not null
107 and porl.item_id is not null
108 and porl.document_type_code = 'BLANKET'
109 and porl.blanket_po_header_id = poh.po_header_id
110 and pol.po_header_id = poh.po_header_id
111 and trunc(nvl(pol.expiration_date,sysdate+1)) > trunc(sysdate)
112 and nvl(pol.cancel_flag,'N') = 'N'
113 and nvl(pol.closed_code,'OPEN') <> 'FINALLY CLOSED'
114 and poh.type_lookup_code = 'BLANKET'
115 and poh.approved_flag = 'Y'
116 and nvl(poh.cancel_flag,'N') = 'N'
117 /* Bug 1128903
118 Modifying the AND condition to accomodate the need_by_date so that
119 documents effective for a future period can be chosen. */
120 and trunc(nvl(porl.need_by_date, sysdate))
121 between trunc(nvl(poh.start_date,nvl(porl.need_by_date, sysdate)))
122 and trunc(nvl(poh.end_date,nvl(porl.need_by_date, sysdate)))
123 and nvl(poh.user_hold_flag,'N') = 'N'
124 and poh.vendor_id = pov.vendor_id
125 and trunc(sysdate) between trunc(nvl(pov.start_date_active,
126 sysdate))
127 and trunc(nvl(pov.end_date_active,sysdate))
128 and not(nvl(psp.enforce_vendor_hold_flag,'N') = 'Y'
129 and nvl(pov.hold_flag,'N') = 'Y')
130 and porl.blanket_po_line_num = pol.line_num
131 and porl.blanket_po_header_id = pad.document_header_id
132 and pol.po_line_id = pad.document_line_id
133 and pad.doc_generation_method in ('CREATE','CREATE_AND_APPROVE')
134 and pad.autosource_rule_id = par.autosource_rule_id
135 /* Bug 1128903
136 Modifying the AND condition to accomodate the need_by_date so that
137 sourcing rules effective for a future period can be chosen. */
138 and trunc(nvl(porl.need_by_date, sysdate))
139 between trunc(par.start_date)
140 and trunc(nvl(par.end_date,nvl(porl.need_by_date, sysdate)))
141 -- Bug 2701147 START
142 -- We should compare the BPA line minimum release amount against the total
143 -- amount of all shipments for that line on the release. This is now done
144 -- in Check 12 of preapproval_checks.
145 -- and (porl.quantity * round(porl.unit_price/nvl(poh.rate,1),5)
146 -- >= nvl(pol.min_release_amount,0))
147 -- Bug 2701147 END
148 order by blanket_po_header_id,
149 doc_generation_method,
150 blanket_po_line_num,
151 /* Supplier PCard FPH */
152 decode(porl.pcard_flag,'N',null,'S',po_pcard_pkg.get_valid_pcard_id(-99999,porl.vendor_id,porl.vendor_site_id),'Y',po_pcard_pkg.get_valid_pcard_id(prh.pcard_id,porl.vendor_id,porl.vendor_site_id)),
153 need_by_date, -- bug 2378110
154 requisition_line_id
155 for update of porl.line_location_id;
156
157 /* Cursor requisition_lines_cursor1 selects requisition lines based on
158 the same criteria as requisition_lines_cursor except that it checks
159 the asl entry to determine the release generation method. The gets
160 the asl entry based on the item/category on the req line and
161 vendor/site on the source document.
162 */
163 /*Bug 1790311:Before fix the following cursor was picking up a record from
164 po_asl_attributes even if there was no blanket attached to the
165 supplier line in the ASL.This caused duplicate shipments to be
166 created in the Release if there are two supplier lines in the
167 ASL.One with a supplier and null supplier site combination and
168 the other with a supplier and a supplier site,attached to the same
169 blanket.Now adding the table po_asl_documents in the cursor and
170 adding a condition which checks whether a blanket has been
171 attached to a supplier line in the ASL.*/
172
173 /*Bug 1916078. Pchintal. Reverted the fix done in bug 1361935, which was a forward port
174 from 11.0 and was causing a performance problem in 11.5. The performance with out this
175 fix is very good and the fix from bug 1361935 was causing a performance problem.
176 */
177 /* Bug 2008371. pchintal. Added the ORDERED hint and changed the order of
178 the tables in the from clause to improve the performance.
179 */
180
181 /*Bug 2005755:
182
183 1.Reverting the fix for bug 1790311.
184 2.Now a shipment will be created for all the valid supplier lines with null
185 supplier site.
186 3.A shipment will be created for a valid supplier line having a supplier site
187 only when there is no other supplier line is existing with the same supplier-
188 item combination having a null supplier site. */
189
190 --bug2880298
191 --pass req_enc_flag and enforce_vendor_hold_flag information from the caller
192 --instead of getting them in the cursor itself to improve performance
193 /*bug12602301 starts: Performance issue.
194 in order to determine the one particular entry from
195 the asl table the earlier cursor had many queries within itself
196 i.e subqueries. As a part of the fix all the conditions of the subqueries have been
197 incorporated in a single sql.This sql is in the function get_asl_id which retruns the asl_id
198 The precedence for picking up an asl entry is
199 1. Item level asl.
200 2. Category ASl
201 For each of the above
202 Local ASL will be preferred over global asl
203 Valid Vendor site will be preferred than vendor_site being null
204 */
205 FUNCTION get_asl_id( p_item_id IN po_requisition_lines_all.item_id%TYPE,
206 p_category_id IN po_requisition_lines_all.category_id%TYPE,
207 p_destination_organization_id IN po_requisition_lines_all.destination_organization_id%TYPE,
208 p_vendor_id IN po_headers_all.vendor_id%TYPE,
209 p_vendor_site_id IN po_headers_all.vendor_site_id%TYPE) return number;
210 cursor requisition_lines_cursor1
211 ( p_req_enc_flag IN VARCHAR2,
212 p_enforce_vendor_hold_flag IN VARCHAR2
213 ) is
214 select /*+ FIRST_ROWS LEADING(PORL) */
215 porl.requisition_line_id requisition_line_id,
216 poh.agent_id agent_id,
217 porl.blanket_po_header_id blanket_po_header_id,
218 pol.po_line_id blanket_po_line_id,
219 poh.vendor_id vendor_id,
220 poh.vendor_site_id vendor_site_id,
221 nvl(poh.rate,1) rate,
222 nvl(poh.rate_date,sysdate) rate_date,
223 porl.last_updated_by last_updated_by,
224 porl.last_update_login last_update_login,
225 porl.destination_type_code destination_type_code,
226 porl.item_id item_id,
227 porl.unit_price unit_price,
228 porl.quantity quantity,
229 porl.need_by_date need_by_date,
230 --togeorge 09/28/2000
231 --added note to receiver
232 porl.note_to_receiver note_to_receiver,
233 porl.destination_organization_id destination_organization_id,
234 porl.deliver_to_location_id deliver_to_location_id,
235 porl.to_person_id deliver_to_person_id,
236 decode(paa.release_generation_method, 'CREATE_AND_APPROVE',
237 -- decode(pad.doc_generation_method, 'CREATE_AND_APPROVE',
238 DECODE (p_req_enc_flag, 'Y', 'CREATE',
239 'CREATE_AND_APPROVE'),
240 paa.release_generation_method) doc_generation_method,
241 -- pad.doc_generation_method) doc_generation_method,
242 porl.unit_meas_lookup_code req_uom,
243 pol.unit_meas_lookup_code po_uom,
244 prh.requisition_header_id requisition_header_id,
245 porl.secondary_unit_of_measure secondary_unit_of_measure,
246 porl.secondary_quantity secondary_quantity,
247 porl.preferred_grade preferred_grade, /* B1548597 OPM */
248 /* Supplier PCard FPH */
249 decode(porl.pcard_flag,'N',null,'S',po_pcard_pkg.get_valid_pcard_id(-99999,porl.vendor_id,porl.vendor_site_id),'Y',po_pcard_pkg.get_valid_pcard_id(prh.pcard_id,porl.vendor_id,porl.vendor_site_id)) pcard_id,
250 porl.vmi_flag, -- VMI FPH
251 porl.drop_ship_flag, -- <DropShip FPJ>
252 porl.org_id -- <R12 MOAC>
253 from po_requisition_lines porl,
254 po_requisition_headers prh,
255 po_headers poh,
256 po_vendors pov,
257 po_lines pol,
258 po_asl_attributes_val_v paa -- Bug: 1945461
259 --bug 2005755 po_asl_documents pod -- Bug 1790311
260 -- po_autosource_documents pad,
261 -- po_autosource_rules par,
262 where porl.requisition_header_id = prh.requisition_header_id
263 -- <REQINPOOL>: removed parameters made redundant by new
264 and nvl(prh.authorization_status,'INCOMPLETE') = 'APPROVED' --Bug: 14052972
265 -- reqs_in_pool_flag def
266 and nvl(porl.reqs_in_pool_flag,'N') = 'Y' /* Requisition To Sourcing FPH */
267 -- <REQINPOOL END>
268 and porl.source_type_code = 'VENDOR'
269 and porl.blanket_po_header_id is not null
270 and porl.blanket_po_line_num is not null
271 and porl.unit_price is not null
272 and porl.item_id is not null
273 and porl.document_type_code = 'BLANKET'
274 and porl.blanket_po_header_id = poh.po_header_id
275 and pol.po_header_id = poh.po_header_id
276 and trunc(nvl(pol.expiration_date,sysdate+1)) >= trunc(sysdate) --Bug 5636580 , Modified so that we can Create Releases for a Blanket
277 --Purchase Agreement which has the line level expiration date as Current date
278 and nvl(pol.cancel_flag,'N') = 'N'
279 and nvl(pol.closed_code,'OPEN') <> 'FINALLY CLOSED'
280 and poh.type_lookup_code = 'BLANKET'
281 and nvl(poh.global_agreement_flag,'N') = 'N' -- FPI GA
282 and poh.approved_flag = 'Y'
283 and nvl(poh.cancel_flag,'N') = 'N'
284 /* Bug 1128903
285 Modifying the AND condition to accomodate the need_by_date so that
286 documents effective for a future period can be fixed. */
287
288 /* Bug 2402167: In order to allow releases to be created even if the need by date
289 is after the blanket's expiry date, modifying the condition put in by 1128903.
290 Now, it allows release to be created as long as:
291 1. blanket is not ALREADY expired.
292 2. blanket is becoming effective on or before the need by date. */
293 -- and trunc(nvl(porl.need_by_date, sysdate))
294 -- between trunc(nvl(poh.start_date,nvl(porl.need_by_date, sysdate)))
295 -- and trunc(nvl(poh.end_date,nvl(porl.need_by_date, sysdate)))
296
297
298 /* Bug 3397912: Requisition lines without need-by dates were being missed by
299 * this cursor, because one of the need-by dates below was missing an NVL(...,sysdate).
300 * All porl.need_by_date items should now have NVL() around them in this query.
301 */
302
303 and trunc(nvl(poh.end_date, sysdate + 1)) >= trunc(sysdate)
304 and trunc(nvl(poh.start_date, NVL(porl.need_by_date,SYSDATE) - 1))
305 <= trunc(nvl(porl.need_by_date, sysdate))
306 -- Bug 2402167.end
307
308 and nvl(poh.user_hold_flag,'N') = 'N'
309 and poh.vendor_id = pov.vendor_id
310 and trunc(sysdate) between trunc(nvl(pov.start_date_active,
311 sysdate))
312 and trunc(nvl(pov.end_date_active,sysdate))
313 and not(p_enforce_vendor_hold_flag = 'Y' -- bug2880298
314 and nvl(pov.hold_flag,'N') = 'Y')
315 and porl.blanket_po_line_num = pol.line_num
316 --bug 12602301 starts
317 AND paa.vendor_id = poh.vendor_id
318 AND paa.asl_id = po_relgen_pkg.get_asl_id(porl.item_id,porl.category_id,porl.destination_organization_id,
319 poh.vendor_id, poh.vendor_site_id)
320
321 /*and (paa.item_id = porl.item_id
322 or (paa.item_id IS NULL
323 AND porl.category_id = paa.category_id
324 --Bug#2279155 start
325 and not exists
326 (select 'commodity level ASL should be used
327 only if there is no item level ASL'
328 from po_asl_attributes_val_v paa4
329 where paa4.item_id=porl.item_id
330 and paa4.vendor_id=paa.vendor_id
331 and nvl(paa4.vendor_site_id,-1)=nvl(paa.vendor_site_id,-1)
332 AND paa4.using_organization_id in (-1,porl.destination_organization_id))
333 --Bug#2279155 end
334 )
335 )
336 --Bug2005755 and pod.asl_id=paa.asl_id --Bug 1790311
337 --Bug2005755 and porl.blanket_po_header_id=pod.document_header_id --Bug 1790311
338 --Bug2005755 and pol.po_line_id= pod.document_line_id --Bug 1790311
339 --Bug2005755and pod.using_organization_id=paa.using_organization_id--Bug 1790311
340 and paa.vendor_id = poh.vendor_id
341
342 --start of bug Bug2005755
343 and (paa.vendor_site_id is null or
344 ( poh.vendor_site_id = paa.vendor_site_id and
345 not exists
346 (SELECT 'select supplier line with null supplier site'
347 FROM po_asl_attributes_val_v paa3
348 WHERE nvl(paa.item_id, -1) = nvl(paa3.item_id, -1)
349 AND nvl(paa.category_id, -1) = nvl(paa3.category_id, -1)
350 AND paa.vendor_id = paa3.vendor_id
351 AND paa3.vendor_site_id is null
352 AND paa3.using_organization_id in (-1,porl.destination_organization_id)
353 /*
354 Bug 4001367 : Duplicate shipments were created for the requisition line
355 sourced to a source document associated with the supplier and site and
356 the release generation method set to 'Automatic' and also
357 another ASL existed for the same supplier without supplier site and Release
358 Generation method set to 'Automatic Release/Review'. We also need to add
359 a check for release generation method CREATE(Automatic Release/Review)
360
361 AND paa3.release_generation_method in ('CREATE_AND_APPROVE','CREATE'))))
362 --end of bug 2005755
363 and paa.using_organization_id =
364 (SELECT max(paa2.using_organization_id)
365 FROM po_asl_attributes_val_v paa2
366 WHERE nvl(paa.item_id, -1) = nvl(paa2.item_id, -1)
367 AND nvl(paa.category_id, -1) = nvl(paa2.category_id, -1)
368 AND paa.vendor_id = paa2.vendor_id
369 AND nvl(paa.vendor_site_id, -1) = nvl(paa2.vendor_site_id, -1)
370 AND paa2.using_organization_id in (-1,porl.destination_organization_id))
371 and paa.release_generation_method in ('CREATE','CREATE_AND_APPROVE') */
372 --bug 12602301 ends
373 -- and porl.blanket_po_header_id = pad.document_header_id
374 -- and pol.po_line_id = pad.document_line_id
375 -- and pad.doc_generation_method in ('CREATE','CREATE_AND_APPROVE')
376 -- and pad.autosource_rule_id = par.autosource_rule_id
377 -- and trunc(sysdate) between trunc(par.start_date)
378 -- and trunc(nvl(par.end_date,sysdate))
379 -- Bug 2701147 START
380 -- We should compare the BPA line minimum release amount against the total
381 -- amount of all shipments for that line on the release. This is now done
382 -- in Check 12 of preapproval_checks.
383 -- and (porl.quantity * round(porl.unit_price/nvl(poh.rate,1),5)
384 -- >= nvl(pol.min_release_amount,0))
385 -- Bug 2701147 END
386 and nvl(paa.consigned_from_supplier_flag, 'N') = 'N'
387 -- Bug 3411766 START
388 -- We should not select the lines which are created in iProcurement with
389 -- emergency PO number.
390 and prh.emergency_po_num is null
391 -- Bug 3411766 END
392 order by blanket_po_header_id,
393 doc_generation_method,
394 blanket_po_line_num,
395 /* Supplier PCard FPH */
396 decode(porl.pcard_flag,'N',null,'S',po_pcard_pkg.get_valid_pcard_id(-99999,porl.vendor_id,porl.vendor_site_id),'Y',po_pcard_pkg.get_valid_pcard_id(prh.pcard_id,porl.vendor_id,porl.vendor_site_id)),
397 need_by_date, -- bug 2378110
398 requisition_line_id
399 for update of porl.line_location_id;
400
401 /* Declare cursor for the receiving controls */
402
403 TYPE rcv_control_type IS RECORD
404 (inspection_required_flag po_system_parameters.inspection_required_flag%type
405 := null,
406 receipt_required_flag po_system_parameters.receiving_flag%type := null,
407 days_early_receipt_allowed rcv_parameters.days_early_receipt_allowed%type
408 :=null,
409 days_late_receipt_allowed rcv_parameters.days_late_receipt_allowed%type
410 := null,
411 enforce_ship_to_location rcv_parameters.enforce_ship_to_location_code%type
412 := null,
413 receiving_routing_id rcv_parameters.receiving_routing_id%type
414 :=null,
415 qty_rcv_tolerance rcv_parameters.qty_rcv_tolerance%type
416 :=null,
417 receipt_days_exception_code rcv_parameters.receipt_days_exception_code%type
418 :=null,
419 qty_rcv_exception_code rcv_parameters.qty_rcv_exception_code%type
420 :=null,
421 allow_substitute_receipts_flag rcv_parameters.allow_substitute_receipts_flag%type
422 :=null,
423 invoice_close_tolerance po_system_parameters.invoice_close_tolerance%type
424 := null,
425 receipt_close_tolerance po_system_parameters.receive_close_tolerance%type
426 := null);
427
428 /* Declare global variables */
429
430 x_inventory_org_id number := 0;
431 x_expense_accrual_code po_system_parameters.expense_accrual_code%type;
432 x_po_release_id number := 0;
433 x_line_location_id number := 0;
434 x_authorization_status po_releases.authorization_status%type;
435 msgbuf varchar2(200);
436 x_period_name gl_period_statuses.period_name%type;
437
438 /* Declare procedures and associated parameters */
439
440 /* Bug 1834138. pchintal. Added 2 new global variables to calculate the
441 shipment number. This was done as a part of improving the performance of
442 the create releases process.
443 */
444
445 Gpo_release_id_prev number := 0;
446 Gship_num_prev number := 0;
447
448
449 PROCEDURE CREATE_RELEASES;
450
451 PROCEDURE CREATE_RELEASE_HEADER(req_line IN requisition_lines_cursor%rowtype);
452
453 PROCEDURE CREATE_RELEASE_SHIPMENT(req_line IN requisition_lines_cursor%rowtype);
454
455 PROCEDURE OE_DROP_SHIP(req_line IN requisition_lines_cursor%rowtype);
456
457 PROCEDURE MAINTAIN_SUPPLY(req_line IN requisition_lines_cursor%rowtype);
458
459 PROCEDURE GET_RCV_CONTROLS(req_line IN requisition_lines_cursor%rowtype,
460 rcv_controls IN OUT NOCOPY rcv_control_type);
461
462 PROCEDURE GET_INVOICE_MATCH_OPTION(req_line IN requisition_lines_cursor%rowtype,
463 x_invoice_match_option OUT NOCOPY varchar2);
464
465 PROCEDURE WRAPUP(req_line IN requisition_lines_cursor%rowtype);
466
467 FUNCTION GET_BEST_PRICE(req_line IN requisition_lines_cursor%rowtype,
468 x_conversion_rate IN number,
469 x_ship_to_location_id IN number) return number;
470
471 -- <INBOUND LOGISITCS PFJ START>
472 -------------------------------------------------------------------------------
473 --Start of Comments
474 --Name: create_deliveryrecord
475 --Pre-reqs:
476 -- None.
477 --Modifies:
478 -- l_fte_rec
479 --Locks:
480 -- None.
481 --Function:
482 -- Call FTE's API to create delivery record for Approved Blanket Release
483 --Parameters:
484 --IN:
485 --p_release_id
486 -- Corresponding to po_release_id
487 --Testing:
488 -- Pass in po_release_id for an approved release.
489 --End of Comments
490 -------------------------------------------------------------------------------
491
492 PROCEDURE create_deliveryrecord(p_release_id IN NUMBER);
493
494 -- <INBOUND LOGISITCS PFJ END>
495
496 END PO_RELGEN_PKG;
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