eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PO_DOCUMENT_UPDATE_PVT dependencies on STANDARD

Line 262: -- If FND_API.G_TRUE, the API will initialize the standard API message list.

258: --IN:
259: --p_api_version
260: -- API version number expected by the caller
261: --p_init_msg_list
262: -- If FND_API.G_TRUE, the API will initialize the standard API message list.
263: --p_changes
264: -- object with the changes to make to the document
265: --p_run_submission_checks
266: -- FND_API.G_TRUE: The API will perform field-level validations as well as

Line 285: -- based on the source of the update; pass in NULL for the standard logic.

281: -- the PO Approval workflow; if NULL, the API will use the buyer (AGENT_ID) on
282: -- the document.
283: --p_update_source
284: -- Used to select different program logic (i.e. validation, derivation)
285: -- based on the source of the update; pass in NULL for the standard logic.
286: -- Use the G_UPDATE_SOURCE_XXX constants (ex. G_UPDATE_SOURCE_OM).
287: --p_override_date
288: -- Date that will be used to unreserve the document; only used if the
289: -- document is encumbered.

Line 363: -- Standard API initialization:

359:
360: SAVEPOINT PO_DOCUMENT_UPDATE_PVT_SP;
361: x_return_status := FND_API.G_RET_STS_SUCCESS;
362:
363: -- Standard API initialization:
364: IF NOT FND_API.compatible_api_call (
365: p_current_version_number => l_api_version,
366: p_caller_version_number => p_api_version,
367: p_api_name => l_api_name,

Line 984: -- (standard PO, planned PO, blanket PA, scheduled release, blanket release)

980: p_entity_type => G_ENTITY_TYPE_CHANGES );
981: RETURN;
982: END IF;
983: -- Check that the requested changes are for a supported document type.
984: -- (standard PO, planned PO, blanket PA, scheduled release, blanket release)
985: l_progress := '010';
986:
987: IF (g_document_type = 'PO'
988: AND g_document_subtype IN ('STANDARD','PLANNED')) OR

Line 988: AND g_document_subtype IN ('STANDARD','PLANNED')) OR

984: -- (standard PO, planned PO, blanket PA, scheduled release, blanket release)
985: l_progress := '010';
986:
987: IF (g_document_type = 'PO'
988: AND g_document_subtype IN ('STANDARD','PLANNED')) OR
989: (g_document_type = 'PA' AND g_document_subtype = 'BLANKET') OR
990: (g_document_type = 'RELEASE'
991: AND g_document_subtype IN ('SCHEDULED','BLANKET')) THEN
992: null;

Line 1773: -- SQL What: Returns the number of standard/planned shipments

1769: AND (NOT line_has_ship_qty_amt_change(p_chg, i)) THEN
1770: -- The line has a quantity/amount change, but none of its shipments
1771: -- have quantity/amount changes.
1772:
1773: -- SQL What: Returns the number of standard/planned shipments
1774: -- for this line that are not cancelled or finally closed.
1775: SELECT count(*)
1776: INTO l_shipment_count
1777: FROM po_line_locations

Line 1779: AND shipment_type in ('STANDARD', 'PLANNED')

1775: SELECT count(*)
1776: INTO l_shipment_count
1777: FROM po_line_locations
1778: WHERE po_line_id = p_chg.line_changes.po_line_id(i)
1779: AND shipment_type in ('STANDARD', 'PLANNED')
1780: AND nvl(cancel_flag,'N') <> 'Y'
1781: AND NVL(closed_code,'OPEN') <> 'FINALLY CLOSED';
1782:
1783: IF (l_shipment_count > 1) THEN -- The line has multiple shipments

Line 2319: -- Check: A standard/planned PO cannot have any shipment price changes.

2315: p_entity_type => G_ENTITY_TYPE_LINES );
2316: END IF;
2317:
2318: ----------------------------------------------------------------------------
2319: -- Check: A standard/planned PO cannot have any shipment price changes.
2320: ----------------------------------------------------------------------------
2321: IF (g_document_type = 'PO') THEN
2322: IF (g_is_complex_work_po=FALSE) THEN -- 2323: FOR i IN 1..p_chg.shipment_changes.get_count LOOP

Line 2336: END IF; -- standard/planned PO

2332: p_entity_id => G_ENTITY_TYPE_LINES );
2333: END IF;
2334: END LOOP; -- shipment changes
2335: END IF; --complex PO changes
2336: END IF; -- standard/planned PO
2337:
2338: ----------------------------------------------------------------------------
2339: -- Checks for Services Procurement fields and line types:
2340: ----------------------------------------------------------------------------

Line 2411: -- lines with a purchase basis of Temp Labor on standard POs.

2407: END IF; -- value basis
2408:
2409: --------------------------------------------------------------------------
2410: -- Services Check: Only allow start date and end date changes for
2411: -- lines with a purchase basis of Temp Labor on standard POs.
2412: --------------------------------------------------------------------------
2413: l_progress := '070';
2414: IF NOT ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')
2415: AND (p_chg.line_changes.c_purchase_basis(i) = 'TEMP LABOR')) THEN

Line 2414: IF NOT ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')

2410: -- Services Check: Only allow start date and end date changes for
2411: -- lines with a purchase basis of Temp Labor on standard POs.
2412: --------------------------------------------------------------------------
2413: l_progress := '070';
2414: IF NOT ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')
2415: AND (p_chg.line_changes.c_purchase_basis(i) = 'TEMP LABOR')) THEN
2416: -- This is not a Temp Labor line on a standard PO.
2417:
2418: IF (p_chg.line_changes.start_date(i) IS NOT NULL) THEN

Line 2416: -- This is not a Temp Labor line on a standard PO.

2412: --------------------------------------------------------------------------
2413: l_progress := '070';
2414: IF NOT ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')
2415: AND (p_chg.line_changes.c_purchase_basis(i) = 'TEMP LABOR')) THEN
2416: -- This is not a Temp Labor line on a standard PO.
2417:
2418: IF (p_chg.line_changes.start_date(i) IS NOT NULL) THEN
2419: add_error ( p_api_errors => g_api_errors,
2420: x_return_status => x_return_status,

Line 3009: -- SQL Why: To retrieve the lines on a standard/planned PO that may

3005: l_progress VARCHAR2(3) := '000';
3006:
3007: -- SQL What: Retrieves all the lines of the given PO that refer to
3008: -- a global agrement or quotation.
3009: -- SQL Why: To retrieve the lines on a standard/planned PO that may
3010: -- need to be re-priced from the price breaks.
3011: CURSOR po_line_ref_csr (p_po_header_id PO_HEADERS.po_header_id%TYPE) IS
3012: SELECT po_line_id, manual_price_change_flag
3013: FROM po_lines POL

Line 3019: -- SQL What: Retrieves all the standard/planned shipments of the

3015: AND (POL.from_header_id IS NOT NULL OR
3016: --
3017: POL.contract_id IS NOT NULL);
3018:
3019: -- SQL What: Retrieves all the standard/planned shipments of the
3020: -- given PO line that are not cancelled or finally closed.
3021: -- SQL Why: To roll down a line price change on a standard/planned PO
3022: -- to the shipments of that line.
3023: CURSOR po_shipment_csr (p_po_line_id PO_LINES.po_line_id%TYPE) IS

Line 3021: -- SQL Why: To roll down a line price change on a standard/planned PO

3017: POL.contract_id IS NOT NULL);
3018:
3019: -- SQL What: Retrieves all the standard/planned shipments of the
3020: -- given PO line that are not cancelled or finally closed.
3021: -- SQL Why: To roll down a line price change on a standard/planned PO
3022: -- to the shipments of that line.
3023: CURSOR po_shipment_csr (p_po_line_id PO_LINES.po_line_id%TYPE) IS
3024: SELECT line_location_id
3025: FROM po_line_locations

Line 3029: AND shipment_type IN ('PLANNED','STANDARD');

3025: FROM po_line_locations
3026: WHERE po_line_id = p_po_line_id
3027: AND (NVL(cancel_flag,'N') <> 'Y')
3028: AND (NVL(closed_code,'OPEN') <> 'FINALLY CLOSED')
3029: AND shipment_type IN ('PLANNED','STANDARD');
3030:
3031: l_po_line_id PO_LINES.po_line_id%TYPE;
3032: l_line_location_id PO_LINE_LOCATIONS.line_location_id%TYPE;
3033: l_new_price PO_LINE_LOCATIONS.price_override%TYPE;

Line 3213: -- Derivation #3: For a Standard PO sourced to a quotation, GA, or contract,

3209: END IF; -- document type is release
3210:
3211: l_progress := '030';
3212:
3213: -- Derivation #3: For a Standard PO sourced to a quotation, GA, or contract,
3214: -- if no new line price is specified, and there are quantity changes
3215: -- on a line, or need-by date or ship-to location changes on the first
3216: -- shipment of a line, get a new price from the price break.
3217:

Line 3218: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD') THEN

3214: -- if no new line price is specified, and there are quantity changes
3215: -- on a line, or need-by date or ship-to location changes on the first
3216: -- shipment of a line, get a new price from the price break.
3217:
3218: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD') THEN
3219:
3220: -- Loop through the lines that reference a quotation, GA, or contract.
3221: OPEN po_line_ref_csr ( g_po_header_id );
3222: LOOP

Line 3358: END IF; -- document type is standard PO or planned PO

3354: END IF; -- l_new_price
3355:
3356: END LOOP; -- PO lines with a GA or quotation reference
3357: CLOSE po_line_ref_csr;
3358: END IF; -- document type is standard PO or planned PO
3359:
3360: l_progress := '040';
3361:
3362: -- Derivation #4: For a standard or planned PO, roll down any line

Line 3362: -- Derivation #4: For a standard or planned PO, roll down any line

3358: END IF; -- document type is standard PO or planned PO
3359:
3360: l_progress := '040';
3361:
3362: -- Derivation #4: For a standard or planned PO, roll down any line
3363: -- price changes to all shipments that are not finally closed or cancelled.
3364:
3365: IF (g_document_type = 'PO') and (g_is_complex_work_po=FALSE ) THEN
3366: FOR i IN 1..p_chg.line_changes.get_count LOOP

Line 3417: END IF; -- document type is standard PO or planned PO

3413: END LOOP; -- split shipment changes
3414:
3415: END IF; -- new price is not null
3416: END LOOP; -- line changes
3417: END IF; -- document type is standard PO or planned PO
3418:
3419:
3420: -- BEGIN INVCONV sschinch 09/07/04
3421: /** l_progress := '050';

Line 3642: IF ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD'))

3638: END IF;
3639: END IF;
3640:
3641: --
3642: IF ((g_document_type = 'PO') AND (g_document_subtype = 'STANDARD'))
3643: OR ((g_document_type = 'PA') AND (g_document_subtype = 'BLANKET')) THEN
3644: IF p_chg.line_changes.unit_price(i) IS NOT NULL THEN
3645: -- If the new price is different from the current price,
3646: -- record a Manual Price Change and

Line 4298: AND shipment_type IN ('STANDARD','PLANNED');

4294: INTO l_line_location_id
4295: FROM po_line_locations
4296: WHERE po_line_id = p_po_line_id
4297: AND shipment_num = l_min_shipment_num
4298: AND shipment_type IN ('STANDARD','PLANNED');
4299:
4300: RETURN l_line_location_id;
4301: EXCEPTION
4302: WHEN FND_API.g_exc_unexpected_error THEN

Line 4466: -- For a standard or planned PO, roll up any shipment quantity/amount

4462: END LOOP; -- distribution changes
4463:
4464: l_progress := '050';
4465:
4466: -- For a standard or planned PO, roll up any shipment quantity/amount
4467: -- changes to the line quantity/amount, if needed.
4468: IF g_document_type = 'PO' THEN
4469:
4470: -- Rollup each shipment quantity/amount change (including split shipments)

Line 4630: END IF; -- document type is standard PO or planned PO

4626:
4627: END IF; -- ship_has_qty_amt_change
4628: END LOOP; -- shipment changes
4629:
4630: END IF; -- document type is standard PO or planned PO
4631:
4632: EXCEPTION
4633: WHEN FND_API.g_exc_unexpected_error THEN
4634: PO_DEBUG.handle_unexp_error ( p_pkg_name => g_pkg_name,

Line 4756: AND shipment_type in ('STANDARD', 'PLANNED')

4752: SELECT line_location_id
4753: INTO l_line_location_id
4754: FROM po_line_locations
4755: WHERE po_line_id = p_chg.line_changes.po_line_id(i)
4756: AND shipment_type in ('STANDARD', 'PLANNED')
4757: AND NVL(cancel_flag,'N') <> 'Y'
4758: AND NVL(closed_code,'OPEN') <> 'FINALLY CLOSED';
4759:
4760: l_ship_chg_i := find_ship_change(p_chg, l_line_location_id);

Line 5315: AND shipment_type IN ('STANDARD', 'PLANNED');

5311: INTO l_qty_received,
5312: l_qty_billed
5313: FROM po_line_locations
5314: WHERE po_line_id = l_po_line_id
5315: AND shipment_type IN ('STANDARD', 'PLANNED');
5316:
5317: IF (l_new_qty < greatest(l_qty_received, l_qty_billed)
5318: and l_new_qty < l_orig_qty) THEN --
5319: add_error ( p_api_errors => g_api_errors,

Line 5336: AND shipment_type IN ('STANDARD', 'PLANNED','PREPAYMENT');

5332: INTO l_qty_received,
5333: l_qty_billed
5334: FROM po_line_locations
5335: WHERE po_line_id = l_po_line_id
5336: AND shipment_type IN ('STANDARD', 'PLANNED','PREPAYMENT');
5337:
5338: IF (l_new_qty < greatest(l_qty_received, l_qty_billed)) THEN
5339: add_error ( p_api_errors => g_api_errors,
5340: x_return_status => x_return_status,

Line 5355: -- Check: If there is a Standard PO price change, call an API to

5351: END IF; -- l_new_qty
5352:
5353: -- Bug 3312906 START
5354: --------------------------------------------------------------------------
5355: -- Check: If there is a Standard PO price change, call an API to
5356: -- determine whether price updates are allowed for this line.
5357: --------------------------------------------------------------------------
5358: l_progress := '040';
5359: IF (g_document_type = 'PO') AND (g_document_subtype='STANDARD')

Line 5359: IF (g_document_type = 'PO') AND (g_document_subtype='STANDARD')

5355: -- Check: If there is a Standard PO price change, call an API to
5356: -- determine whether price updates are allowed for this line.
5357: --------------------------------------------------------------------------
5358: l_progress := '040';
5359: IF (g_document_type = 'PO') AND (g_document_subtype='STANDARD')
5360: AND (l_new_price <> l_current_price) THEN
5361:
5362: l_last_msg_list_index := FND_MSG_PUB.count_msg;
5363:

Line 5396: END IF; -- document type is standard PO

5392: g_retroactive_price_change := G_PARAMETER_YES;
5393: PO_LINES_SV2.retroactive_change(l_po_line_id);
5394: END IF;
5395:
5396: END IF; -- document type is standard PO
5397: -- Bug 3312906 END
5398:
5399: --------------------------------------------------------------------------
5400: -- Check: (Services) Validate that the start date is not later than

Line 5458: AND shipment_type = 'STANDARD';

5454: INTO l_amt_received,
5455: l_amt_billed
5456: FROM po_line_locations
5457: WHERE po_line_id = l_po_line_id
5458: AND shipment_type = 'STANDARD';
5459:
5460: IF (l_new_amount < greatest(l_amt_received, l_amt_billed)) THEN
5461: add_error ( p_api_errors => g_api_errors,
5462: x_return_status => x_return_status,

Line 5477: -- on standard POs.

5473: --
5474: l_progress := '200';
5475: --------------------------------------------------------------------------
5476: -- (Services) Perform OTL-related checks for Rate-Based Temp Labor lines
5477: -- on standard POs.
5478: --------------------------------------------------------------------------
5479: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')
5480: AND (p_chg.line_changes.c_value_basis(i) = 'RATE')
5481: AND (p_chg.line_changes.c_purchase_basis(i) = 'TEMP LABOR') THEN

Line 5479: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')

5475: --------------------------------------------------------------------------
5476: -- (Services) Perform OTL-related checks for Rate-Based Temp Labor lines
5477: -- on standard POs.
5478: --------------------------------------------------------------------------
5479: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD')
5480: AND (p_chg.line_changes.c_value_basis(i) = 'RATE')
5481: AND (p_chg.line_changes.c_purchase_basis(i) = 'TEMP LABOR') THEN
5482:
5483: l_progress := '210';

Line 6770: -- For Standard PO's modify without unreserve.

6766: x_return_status := FND_API.G_RET_STS_SUCCESS;
6767:
6768: -- For POs/releases, if encumbrance is on, unreserve before making changes.
6769: -- <13503748: Edit without unreserve ER >
6770: -- For Standard PO's modify without unreserve.
6771:
6772: l_clm_doc_flag := PO_PARTIAL_FUNDING_PKG.is_clm_document(
6773: PO_CORE_S.g_doc_type_PO,
6774: p_chg.po_header_id);

Line 6777: IF (((l_clm_doc_flag = 'N' AND g_document_subtype <> 'STANDARD') OR

6773: PO_CORE_S.g_doc_type_PO,
6774: p_chg.po_header_id);
6775:
6776: IF (g_document_type <> 'PA') THEN
6777: IF (((l_clm_doc_flag = 'N' AND g_document_subtype <> 'STANDARD') OR
6778: l_clm_doc_flag = 'Y' )
6779: AND (PO_CORE_S.is_encumbrance_on (
6780: p_doc_type => g_document_type,
6781: p_org_id => NULL )) ) THEN

Line 6862: AND distribution_type = 'STANDARD';

6858: UPDATE po_distributions_all /* Changed po_distributions to po_distributions_all */
6859: SET amount_changed_flag = 'Y'
6860: WHERE po_line_id = p_chg.line_changes.po_line_id(i)
6861: AND Nvl(amount_changed_flag, 'N') <> 'Y'
6862: AND distribution_type = 'STANDARD';
6863: END IF;
6864: -- <13503748: Edit without unreserve ER END>
6865:
6866:

Line 6922: AND distribution_type = 'STANDARD';

6918: UPDATE po_distributions_all
6919: SET amount_changed_flag = 'Y'
6920: WHERE line_location_id = p_chg.shipment_changes.po_line_location_id(i)
6921: AND Nvl(amount_changed_flag, 'N') <> 'Y'
6922: AND distribution_type = 'STANDARD';
6923: END IF;
6924:
6925: -- <13503748: Edit without unreserve ER END>
6926:

Line 6955: AND distribution_type = 'STANDARD';

6951: UPDATE po_distributions_all
6952: SET amount_changed_flag = 'Y'
6953: WHERE po_distribution_id = p_chg.distribution_changes.po_distribution_id(i)
6954: AND Nvl(amount_changed_flag, 'N') <> 'Y'
6955: AND distribution_type = 'STANDARD';
6956: END IF;
6957:
6958: -- <13503748: Edit without unreserve ER END>
6959:

Line 6960: -- (Services) For standard PO, re-default the price differentials if needed.

6956: END IF;
6957:
6958: -- <13503748: Edit without unreserve ER END>
6959:
6960: -- (Services) For standard PO, re-default the price differentials if needed.
6961: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD') THEN
6962:
6963: FOR i IN 1..p_chg.line_changes.get_count LOOP
6964: l_new_from_line_loc_id := p_chg.line_changes.t_from_line_location_id(i);

Line 6961: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD') THEN

6957:
6958: -- <13503748: Edit without unreserve ER END>
6959:
6960: -- (Services) For standard PO, re-default the price differentials if needed.
6961: IF (g_document_type = 'PO') AND (g_document_subtype = 'STANDARD') THEN
6962:
6963: FOR i IN 1..p_chg.line_changes.get_count LOOP
6964: l_new_from_line_loc_id := p_chg.line_changes.t_from_line_location_id(i);
6965:

Line 6984: -- Delete price differentials from Standard PO.

6980: l_ga_entity_type := 'BLANKET LINE';
6981: l_ga_entity_id := p_chg.line_changes.c_from_line_id(i);
6982: END IF;
6983:
6984: -- Delete price differentials from Standard PO.
6985: PO_PRICE_DIFFERENTIALS_PVT.delete_price_differentials (
6986: p_entity_type => l_po_entity_type,
6987: p_entity_id => l_po_entity_id
6988: );

Line 6990: -- Copy price differentials from GA to Standard PO.

6986: p_entity_type => l_po_entity_type,
6987: p_entity_id => l_po_entity_id
6988: );
6989:
6990: -- Copy price differentials from GA to Standard PO.
6991: PO_PRICE_DIFFERENTIALS_PVT.default_price_differentials (
6992: p_from_entity_type => l_ga_entity_type,
6993: p_from_entity_id => l_ga_entity_id,
6994: p_to_entity_type => l_po_entity_type,

Line 7089: -- For a new revision of a standard PO or a PA, if signature was required

7085: l_progress := '080';
7086: IF (g_document_type IN ('PO', 'PA')) THEN
7087:
7088: --
7089: -- For a new revision of a standard PO or a PA, if signature was required
7090: -- on any of the previous revisions, then Acceptance Required should be
7091: -- set to Document and Signature ('S').
7092:
7093: IF ((g_document_type = 'PO' AND g_document_subtype = 'STANDARD')

Line 7093: IF ((g_document_type = 'PO' AND g_document_subtype = 'STANDARD')

7089: -- For a new revision of a standard PO or a PA, if signature was required
7090: -- on any of the previous revisions, then Acceptance Required should be
7091: -- set to Document and Signature ('S').
7092:
7093: IF ((g_document_type = 'PO' AND g_document_subtype = 'STANDARD')
7094: OR (g_document_type = 'PA'))
7095: AND (l_new_revision_num <> g_revision_num) -- revision has changed
7096: AND PO_SIGNATURE_PVT.was_signature_required(g_po_header_id) THEN
7097:

Line 8172: -- on the releases of the blanket or standard POs of the GA with the

8168: -- mode, where we start the workflow in the background and return
8169: -- immediately, without issuing any commits.
8170: --p_mass_update_releases
8171: -- Blankets / GAs only: If 'Y', we will update the price
8172: -- on the releases of the blanket or standard POs of the GA with the
8173: -- retroactive price change on the blanket/GA line.
8174: --p_retroactive_price_change
8175: -- This parameter is used for performance reasons only.
8176: -- Releases / Standard POs only: If 'Y', indicates that

Line 8176: -- Releases / Standard POs only: If 'Y', indicates that

8172: -- on the releases of the blanket or standard POs of the GA with the
8173: -- retroactive price change on the blanket/GA line.
8174: --p_retroactive_price_change
8175: -- This parameter is used for performance reasons only.
8176: -- Releases / Standard POs only: If 'Y', indicates that
8177: -- this release/PO has been updated with a retroactive price change.
8178: -- If NULL or 'N', start_wf_process will query the database to figure out
8179: -- if there was a retroactive price change.
8180: --Notes:

Line 8227: -- Standard API initialization:

8223: END IF;
8224:
8225: x_return_status := FND_API.G_RET_STS_SUCCESS;
8226:
8227: -- Standard API initialization:
8228: IF NOT FND_API.compatible_api_call (
8229: p_current_version_number => l_api_version,
8230: p_caller_version_number => p_api_version,
8231: p_api_name => l_proc_name,

Line 8898: -- Adds the messages on the standard API message list (starting from

8894: -------------------------------------------------------------------------------
8895: --Start of Comments
8896: --Name: add_message_list_errors
8897: --Function:
8898: -- Adds the messages on the standard API message list (starting from
8899: -- p_start_index) to p_api_errors. Deletes the messages from the API message
8900: -- list once they have been transferred.
8901: --Pre-reqs:
8902: -- p_api_errors should be initialized.

Line 9184: -- Standard API specification parameter

9180: -- po entity LINE/SHIPMENT/DISTRIBUTION is to be deleted
9181: --Parameters:
9182: --IN:
9183: --p_init_msg_list
9184: -- Standard API specification parameter
9185: -- Pass FND_API.G_FALSE if message list has already been initialized for
9186: -- transaction else pass FND_API.G_TRUE
9187: --p_calling_program
9188: -- Calling module.

Line 9209: -- Standard API specification parameter

9205: --p_doc_type
9206: -- Document type of the PO [PO/PA]
9207: --OUT:
9208: --x_return_status
9209: -- Standard API specification parameter
9210: -- Can hold one of the following values:
9211: -- FND_API.G_RET_STS_SUCCESS (='S')
9212: -- FND_API.G_RET_STS_ERROR (='E')
9213: -- FND_API.G_RET_STS_UNEXP_ERROR (='U')

Line 9250: -- Standard start of API savepoint

9246: PO_LOG.proc_begin(d_module, 'p_doc_type', p_doc_type); PO_LOG.proc_begin(d_module, 'p_doc_subtype', p_doc_subtype); PO_LOG.proc_begin(d_module, 'p_doc_header_id', p_doc_header_id);
9247: PO_LOG.proc_begin(d_module, 'p_ga_flag', p_ga_flag); PO_LOG.proc_begin(d_module, 'p_conterms_exist_flag', p_conterms_exist_flag); PO_LOG.proc_begin(d_module, 'p_po_line_id', p_po_line_id);
9248: PO_LOG.proc_begin(d_module, 'p_line_loc_id', p_line_loc_id); PO_LOG.proc_begin(d_module, 'p_distribution_id', p_distribution_id);
9249: END IF;
9250: -- Standard start of API savepoint
9251: SAVEPOINT PO_PROCESS_DELETE_ACTION;
9252:
9253: --Initialize message list if necessary (p_init_msg_list is set to TRUE)
9254: IF FND_API.to_Boolean(p_init_msg_list)