4 --< Shared Proc FPJ Start >
1 PACKAGE BODY po_copydoc_s4 AS
2 /* $Header: POXCPO4B.pls 120.6 2011/01/13 17:55:29 yawang ship $*/
3
5 -- Debugging booleans used to bypass logging when turned off
6 g_debug_stmt CONSTANT BOOLEAN := PO_DEBUG.is_debug_stmt_on;
7 g_debug_unexp CONSTANT BOOLEAN := PO_DEBUG.is_debug_unexp_on;
8
9 g_pkg_name CONSTANT VARCHAR2(20) := 'PO_COPYDOC_S4';
10 g_module_prefix CONSTANT VARCHAR2(30) := 'po.plsql.' || g_pkg_name || '.';
11
12
13 PROCEDURE validate_shipment
14 (
15 p_action_code IN VARCHAR2,
16 p_to_doc_subtype IN VARCHAR2,
17 p_orig_line_location_id IN NUMBER,
18 p_po_header_id IN NUMBER,
19 p_po_line_id IN NUMBER,
20 p_item_category_id IN NUMBER, --< Shared Proc FPJ >
21 p_inv_org_id IN NUMBER, -- Bug 2761415
22 p_copy_price IN BOOLEAN,
23 p_online_report_id IN NUMBER,
24 p_line_num IN NUMBER,
25 p_item_id IN NUMBER, -- Bug 3433867
26 x_po_shipment_record IN OUT NOCOPY PO_LINE_LOCATIONS%ROWTYPE,
27 x_sequence IN OUT NOCOPY NUMBER,
28 x_return_code OUT NOCOPY NUMBER,
29 p_is_complex_work_po IN BOOLEAN -- <Complex Work R12>
30 ) IS
31
32 COPYDOC_SHIPMENT_FAILURE EXCEPTION;
33 l_progress VARCHAR2(4) := NULL;
34 l_internal_return_code NUMBER := NULL;
35 l_quotation_class_code VARCHAR2(10) := NULL;
36 l_orig_po_header_id po_line_locations.po_header_id%TYPE := NULL;
37 l_orig_po_line_id po_line_locations.po_line_id%TYPE := NULL;
38 l_vendor_id NUMBER := NULL;
39 l_vendor_site_id NUMBER := NULL;
40 l_invoice_match_option VARCHAR2(25) := NULL;
41 l_price_from_line po_lines.unit_price%TYPE := NULL;
42 l_terms_id NUMBER := NULL;
43 l_ship_via_lookup_code VARCHAR2(25) := NULL;
44 l_fob VARCHAR2(25) := NULL;
45 l_freight_terms VARCHAR2(25) := NULL;
46 l_qty_tolerance NUMBER := NULL;
47 l_qty_exception_code VARCHAR2(25) := NULL;
48 l_rcv_flag VARCHAR2(1) := NULL;
49 l_insp_flag VARCHAR2(1) := NULL;
50 -- start of 1548597
51 l_secondary_qty po_lines.secondary_quantity%type := NULL;
52 l_item_number VARCHAR2(240);
53 l_process_org VARCHAR2(1);
54 l_ic_item_mst_rec IC_ITEM_MST%ROWTYPE;
55 l_ic_item_cpg_rec IC_ITEM_CPG%ROWTYPE;
56 l_order_opm_um ic_item_mst.item_um%type := NULL;
57 -- end of 1548597
58
59 -- Bug: 2473335
60 l_line_type_id number:= null;
61 l_invoice_close_tolerance number:= null;
62 l_receive_close_tolerance number:= null;
63 l_item_id po_lines.item_id%TYPE := null;
64
65 --< Shared Proc FPJ Start >
66 l_transaction_flow_header_id
67 PO_LINE_LOCATIONS_ALL.transaction_flow_header_id%TYPE;
68 l_is_valid BOOLEAN;
69 l_in_current_sob BOOLEAN;
70 l_check_txn_flow BOOLEAN;
71 l_return_status VARCHAR2(1);
72 --< Shared Proc FPJ End >
73
74 BEGIN
75
76 /***** Unchanged attributes
77 government_context
78 receiving_routing_id
79 org_id
80 attribute{1-15, _category}
81 unit_of_measure_class
82 enforce_ship_to_location_code (set to 'NONE' for quote and po, but where can this field be set)
83 allow_substitute_receipts_flag (where is this set)
84 days_{early, late}_receipt_allowed (where is this set)
85 {invoice, receive}_close_tolerance
86 ship_to_organization_id
87 shipment_num
88 source_shipment_id
89 last_accept_date
90 price_override (this is the price indicated in the price breaks)
91 estimated_tax_amount
92 price_discount
93 firm_status_lookup_code
94 firm_date
95 quantity
96 unit_meas_lookup_code
97 ship_to_location_id
98 global_attribute{_category, 1-20}
99 enforce_ship_to_location_code
100 ********************/
101 l_progress := '001';
102
103 IF g_debug_stmt THEN --< Shared Proc FPJ > Add correct debugging
104 PO_DEBUG.debug_stmt
105 (p_log_head => g_module_prefix||'validate_shipment',
106 p_token => 'invoked',
107 p_message => 'action_code: '||p_action_code||' to_doc_subtype: '||
108 p_to_doc_subtype||' header ID: '||p_po_header_id||
109 ' line ID: '||p_po_line_id||' ship ID: '||
110 x_po_shipment_record.line_location_id||
111 ' online_report ID: '||p_online_report_id);
112 END IF;
113
114 /* store original document info into the "FROM" fields of current doc */
115 -- bug877084: don't need to override in po_line_locations
116
117 SELECT po_header_id, po_line_id
118 INTO l_orig_po_header_id, l_orig_po_line_id
119 FROM po_line_locations
120 WHERE line_location_id = p_orig_line_location_id;
121
122 -- Bug 2761415 START
126
123 -- Moved bug fix 2473335 here, since invoice/receipt close tolerance
124 -- defaulting should only happen when copying from quotations and RFQ's.
125 IF (x_po_shipment_record.shipment_type IN ('QUOTATION', 'RFQ')) THEN
127 -- Bug 2473335 start: Get the invoice close tolerance and
128 -- receive close tolerance
129 select line_type_id, item_id
130 into l_line_type_id, l_item_id
131 from po_lines
132 where po_line_id=p_po_line_id; -- Bug 2761415
133
134 begin
135 SELECT msi.invoice_close_tolerance,
136 msi.receive_close_tolerance
137 INTO l_invoice_close_tolerance,
138 l_receive_close_tolerance
139 FROM mtl_system_items msi
140 WHERE msi.inventory_item_id = l_item_id
141 AND msi.organization_id = x_po_shipment_record.ship_to_organization_id;
142 exception
143 when others then null;
144 end;
145 begin
146 SELECT nvl(l_invoice_close_tolerance,msi.invoice_close_tolerance),
147 nvl(l_receive_close_tolerance,msi.receive_close_tolerance)
148 INTO l_invoice_close_tolerance,
149 l_receive_close_tolerance
150 FROM mtl_system_items msi
151 WHERE msi.inventory_item_id = l_item_id
152 AND msi.organization_id = p_inv_org_id;
153 exception
154 when others then null;
155 end;
156
157 begin
158 SELECT nvl(l_receive_close_tolerance,receipt_close)
159 INTO l_receive_close_tolerance
160 FROM po_line_types_v
161 WHERE line_type_id = l_line_type_id;
162 exception
163 when others then null;
164 end;
165
166 begin
167 SELECT nvl(l_invoice_close_tolerance, posp.INVOICE_CLOSE_TOLERANCE),
168 nvl(l_receive_close_tolerance, posp.RECEIVE_CLOSE_TOLERANCE)
169 INTO l_invoice_close_tolerance,
170 l_receive_close_tolerance
171 FROM po_system_parameters posp;
172 exception
173 when others then null;
174 end;
175
176 IF (l_invoice_close_tolerance is NULL) THEN
177 l_invoice_close_tolerance := 0;
178 END IF;
179
180 IF (l_receive_close_tolerance is NULL) THEN
181 l_receive_close_tolerance := 0;
182 END IF;
183
184 -- Bug 2473335 End
185
186 x_po_shipment_record.invoice_close_tolerance := l_invoice_close_tolerance;
187 x_po_shipment_record.receive_close_tolerance := l_receive_close_tolerance;
188 END IF; -- from shipment type is quotation or RFQ
189 -- Bug 2761415 END
190
191 l_progress := '002';
192 IF (p_action_code = 'QUOTATION') THEN
193 SELECT quotation_class_code,
194 vendor_site_id,
195 vendor_id
196 INTO l_quotation_class_code,
197 l_vendor_site_id,
198 l_vendor_id
199 FROM po_headers
200 WHERE po_header_id = l_orig_po_header_id;
201
202 /* a copied PO needs to have a defaulted value for the invoice match
203 * option. we look at the vendor site, vendor, and the financials
204 * system parameters.
205 */
206
207 /*Bug 9336785: Get the match_option value from the supplier site if its null
208 then get the value from the supplier set up if it is null then get the
209 value from the payables set up*/
210
211 IF (l_vendor_site_id is NOT NULL) THEN
212 l_progress := '003';
213 SELECT match_option
214 INTO l_invoice_match_option
215 FROM po_vendor_sites
216 WHERE vendor_site_id = l_vendor_site_id;
217 END IF;
218
219 IF (l_invoice_match_option is NULL) THEN
220 IF (l_vendor_id is NOT NULL) THEN
221 l_progress := '004';
222 SELECT match_option
223 INTO l_invoice_match_option
224 FROM po_vendors
225 WHERE vendor_id = l_vendor_id;
226 END IF;
227 END IF;
228
229 IF (l_invoice_match_option is NULL) THEN
230 l_progress := '005';
231 SELECT match_option
232 INTO l_invoice_match_option
233 FROM financials_system_parameters;
234 END IF;
235
236
237 IF (l_quotation_class_code = 'CATALOG') THEN
238 x_po_shipment_record.inspection_required_flag := NULL;
239 x_po_shipment_record.receipt_required_flag := NULL;
240 x_po_shipment_record.qty_rcv_tolerance := NULL;
241 x_po_shipment_record.qty_rcv_exception_code := NULL;
242 x_po_shipment_record.shipment_type := 'PRICE BREAK';
243 ELSIF (l_quotation_class_code = 'BID') THEN
244 -- Bug 2761415 The following is now defaulted in the logic above.
245 --x_po_shipment_record.invoice_close_tolerance := NULL;
246 --x_po_shipment_record.receive_close_tolerance := NULL;
247
248 /* depend on the type of PO, sets to the same */
249 x_po_shipment_record.shipment_type := p_to_doc_subtype;
250 -- bug896729: bid quotation has only last_accept_date. convert
251 -- this to promised_date
252 x_po_shipment_record.promised_date := x_po_shipment_record.last_accept_date;
253 x_po_shipment_record.last_accept_date := NULL;
254 x_po_shipment_record.match_option := l_invoice_match_option;
255 --bug#2754766: only NULL out pb effective dates for Bid Quotations
256 x_po_shipment_record.start_date := NULL;
257 x_po_shipment_record.end_date := NULL;
258
259 -- Bug 2750604. Copy these over at shipment level for bid quotations to
260 -- be consistent with GA FPI changes
261 IF (p_to_doc_subtype IN ('STANDARD', 'PLANNED')) THEN
262 x_po_shipment_record.from_header_id := l_orig_po_header_id;
263 x_po_shipment_record.from_line_id := l_orig_po_line_id;
264 END IF;
265
266 END IF;
267
268 l_progress := '006';
269 x_po_shipment_record.accrue_on_receipt_flag := 'N';
270 x_po_shipment_record.encumber_now := NULL;
271 x_po_shipment_record.fob_lookup_code := NULL;
272 x_po_shipment_record.freight_terms_lookup_code := NULL;
273 --bug#2754766: removed statement nulling out pb start/end dates.
274 --moved this up into the if block for Bid Quotations only.
275 x_po_shipment_record.lead_time := NULL;
276 x_po_shipment_record.lead_time_unit := NULL;
277 x_po_shipment_record.terms_id := NULL;
278 x_po_shipment_record.ship_via_lookup_code := NULL;
279
280 END IF;
281
282 /* Functionality for PA->RFQ Copy : dreddy 1388111
283 shipment related fields are processed */
284 IF (p_action_code = 'RFQ') THEN
285 -- payment terms are defaulted from the header
286 begin
287
288 SELECT terms_id,
289 ship_via_lookup_code,
290 fob_lookup_code,
291 freight_terms_lookup_code
292 INTO l_terms_id,
293 l_ship_via_lookup_code,
294 l_fob,
295 l_freight_terms
296 FROM po_headers
297 WHERE po_header_id = l_orig_po_header_id ;
298
299 exception
300 when others then
301 null;
302 end;
303
304 -- quantity tolerence and exception code are defaulted from the system level.
305 begin
306
307 SELECT rcv.qty_rcv_tolerance,
308 rcv.qty_rcv_exception_code
309 INTO l_qty_tolerance,
310 l_qty_exception_code
311 FROM rcv_parameters rcv,
312 financials_system_parameters fsp
313 WHERE rcv.organization_id = fsp.inventory_organization_id;
314
315 exception
316 when others then
317 null;
318 end;
319
320 -- match option is defaulted from the system level based on the receiving
321 -- and inspection flags
322 begin
323
324 SELECT receiving_flag,
325 inspection_required_flag
326 INTO l_rcv_flag,
327 l_insp_flag
328 FROM po_system_parameters;
329
330 exception
331 when others then
332 null;
333 end;
334
335
336 x_po_shipment_record.inspection_required_flag := NULL;
337 x_po_shipment_record.receipt_required_flag := NULL;
338 x_po_shipment_record.qty_rcv_tolerance := l_qty_tolerance;
339 x_po_shipment_record.qty_rcv_exception_code := l_qty_exception_code;
340 x_po_shipment_record.shipment_type := 'RFQ';
341 x_po_shipment_record.accrue_on_receipt_flag := 'N';
342 x_po_shipment_record.encumber_now := NULL;
343 x_po_shipment_record.fob_lookup_code := l_fob;
344 x_po_shipment_record.freight_terms_lookup_code := l_freight_terms;
345 /* Bug 2695110.
346 * Comment out the following code which makes start_date and
347 * end_date to be null since we need to copy them over to RFQ.
348 x_po_shipment_record.start_date := NULL;
349 x_po_shipment_record.end_date := NULL;
350 */
351 x_po_shipment_record.lead_time := NULL;
352 x_po_shipment_record.lead_time_unit := NULL;
353 x_po_shipment_record.terms_id := l_terms_id;
354 x_po_shipment_record.ship_via_lookup_code := l_ship_via_lookup_code;
355 x_po_shipment_record.receipt_required_flag := l_rcv_flag;
356 x_po_shipment_record.inspection_required_flag := l_insp_flag;
357
358 if not (p_copy_price) then
359 x_po_shipment_record.price_override := NULL;
360 x_po_shipment_record.price_discount := NULL;
361 end if;
362
363 END IF;
364
365 x_po_shipment_record.last_updated_by := fnd_global.user_id;
366 x_po_shipment_record.last_update_date := SYSDATE;
367 x_po_shipment_record.last_update_login := fnd_global.login_id;
368 x_po_shipment_record.created_by := fnd_global.user_id;
369 x_po_shipment_record.creation_date := SYSDATE;
370
371 l_progress := '007';
372 -- if promised_date or need_by_date has already passed, set to sysdate
373 if (x_po_shipment_record.promised_date is not null) and
374 (x_po_shipment_record.promised_date < SYSDATE) then
375 --< NBD TZ/Timestamp FPJ Start >
376 --x_po_shipment_record.promised_date := trunc(SYSDATE);
377 x_po_shipment_record.promised_date := SYSDATE;
378 --< NBD TZ/Timestamp FPJ End >
379 end if;
380
381 l_progress := '008';
382 if (x_po_shipment_record.need_by_date is not null) and
383 (x_po_shipment_record.need_by_date < SYSDATE) then
384 --< NBD TZ/Timestamp FPJ Start >
385 --x_po_shipment_record.need_by_date := trunc(SYSDATE);
386 x_po_shipment_record.need_by_date := SYSDATE;
387 --< NBD TZ/Timestamp FPJ End >
388 end if;
389
390 -- in bid quotation, last_accept_date and need_by_date are not mandatory
391 -- fields. However in PO, they are. so default trunc(sysdate) if both
392 -- fields are null.
393 l_progress := '009';
394
395 /*Bug6851594 - Commented the following lines as this was setting the NEED-BY-DATE
396 to SYSDATE even when the there was no DATE populated for NEED-BY-DATE in original document*/
397
398 /* Bug: 2825147 Populate need_by_date only for STANDARD and
399 PLANNED Purchase Orders */
400
401 /* if (x_po_shipment_record.need_by_date is null) and
402 (x_po_shipment_record.promised_date is null) and
403 (x_po_shipment_record.shipment_type in ('STANDARD','PLANNED'))then
404 --< NBD TZ/Timestamp FPJ Start >
405 --x_po_shipment_record.need_by_date := trunc(SYSDATE);
406 x_po_shipment_record.need_by_date := SYSDATE;
407 --< NBD TZ/Timestamp FPJ End >
408 end if; */
409
410 --
411 -- <R12 eTax Integration>
412 -- Removed reference to ap ta(x) code table
413 --
414 x_po_shipment_record.tax_code_id := NULL;
415
416 /* bug 1346241 : for standard and planned PO's the shipment price
417 should be same as the line price
418 this should not be done for a copy to RFQ */
419 -- <Complex Work R12>: For complex work POs also, do not get
420 -- the price from the line. It is on the payitem itself.
421 IF ((NOT p_is_complex_work_po) AND (p_action_code <> 'RFQ')) THEN
422 IF x_po_shipment_record.price_override is null
423 OR (p_to_doc_subtype in ('STANDARD','PLANNED')) THEN
424
425 l_progress := '011';
426 begin
427 select unit_price
428 into l_price_from_line
429 from po_lines
430 where po_header_id = p_po_header_id
431 and po_line_id = p_po_line_id;
432 exception
433 when others then
434 null;
435 end;
436
437 x_po_shipment_record.price_override := l_price_from_line;
438
439 END IF;
440 END IF;
441
442
443 l_progress := '012';
444 -- Standard WHO columns, not inserted
445 x_po_shipment_record.program_application_id := NULL;
446 x_po_shipment_record.program_id := NULL;
447 x_po_shipment_record.program_update_date := NULL;
448 x_po_shipment_record.request_id := NULL;
449
450 x_po_shipment_record.cancelled_by := NULL;
451 x_po_shipment_record.cancel_date := NULL;
452 x_po_shipment_record.cancel_flag := 'N';
453 x_po_shipment_record.cancel_reason := NULL;
454 x_po_shipment_record.closed_by := NULL;
455 x_po_shipment_record.closed_code := 'OPEN';
456 x_po_shipment_record.closed_date := NULL;
457 x_po_shipment_record.closed_flag := NULL;
458 x_po_shipment_record.closed_reason := NULL;
459
460 x_po_shipment_record.approved_date := NULL;
461 x_po_shipment_record.approved_flag := 'N';
462
463 x_po_shipment_record.po_release_id := NULL;
464
465 x_po_shipment_record.po_header_id := p_po_header_id;
466 x_po_shipment_record.po_line_id := p_po_line_id;
467
468 x_po_shipment_record.unencumbered_quantity := NULL;
469 x_po_shipment_record.encumbered_date := NULL;
470 x_po_shipment_record.encumbered_flag := 'N';
471 x_po_shipment_record.quantity_accepted := 0;
472 x_po_shipment_record.quantity_billed := 0;
473 x_po_shipment_record.quantity_cancelled := 0;
474 x_po_shipment_record.quantity_received := 0;
475 x_po_shipment_record.quantity_rejected := 0;
476 x_po_shipment_record.quantity_shipped := NULL;
477
478 l_progress := '013';
479
480 --< Shared Proc FPJ Start >
481 IF (p_to_doc_subtype = 'STANDARD') AND
482 (NVL(x_po_shipment_record.consigned_flag,'N') = 'N') AND
483 (NVL(x_po_shipment_record.accrue_on_receipt_flag, 'N') = 'Y') --<Shared Proc FPJ>
484 THEN
485
486 l_progress := '014';
487
488 -- Validate the ship-to org, and derive a transaction flow
489 PO_SHARED_PROC_PVT.validate_ship_to_org
490 (p_init_msg_list => FND_API.g_false,
491 x_return_status => l_return_status,
492 p_ship_to_org_id => x_po_shipment_record.ship_to_organization_id,
493 p_item_category_id => p_item_category_id,
494 p_item_id => p_item_id, -- Bug 3433867
495 x_is_valid => l_is_valid,
496 x_in_current_sob => l_in_current_sob,
497 x_check_txn_flow => l_check_txn_flow,
498 x_transaction_flow_header_id => l_transaction_flow_header_id);
499
500 IF (l_return_status <> FND_API.g_ret_sts_success) THEN
501 l_progress := '015';
502 FND_MESSAGE.set_encoded(encoded_message => FND_MSG_PUB.get);
503 RAISE FND_API.g_exc_error;
504 ELSIF (NOT l_is_valid) AND (NOT l_check_txn_flow) THEN
505 l_progress := '016';
506 -- This is an error because it is not allowable to use transaction
507 -- flows in this scenario, and validation failed.
508 FND_MESSAGE.set_name(application => 'PO',
509 name => 'PO_INVALID_SHIP_TO_ORG');
510 RAISE FND_API.g_exc_error;
511 END IF;
512
513 l_progress := '017';
514
515 IF (l_transaction_flow_header_id IS NOT NULL) THEN
516
517 -- A valid transaction flow was found, so set it here. If the new
518 -- flow is different than the original, new accounts will be
519 -- generated at the distributions level
520 x_po_shipment_record.transaction_flow_header_id :=
521 l_transaction_flow_header_id;
522
523 ELSIF (x_po_shipment_record.transaction_flow_header_id IS NOT NULL)
524 THEN
525 l_progress := '018';
526
527 -- Original PO had a txn flow, but no valid txn flow found now.
528 -- Only clear orig txn flow reference if the ship-to org is in the
529 -- current OU's SOB. Otherwise, just let it go so that it gets
530 -- caught downstream in the copydoc submission check.
531
532 IF l_in_current_sob THEN
533 -- Remove txn flow reference, which will force new accounts
534 -- to be generated at the distribution level
535 x_po_shipment_record.transaction_flow_header_id := NULL;
536 END IF;
537
538 END IF; --< if txn flow header not null >
539
540 END IF; --< if STANDARD >
541 --< Shared Proc FPJ End >
542
543 l_progress := '019';
544 BEGIN
545 SELECT po_line_locations_s.nextval
546 INTO x_po_shipment_record.line_location_id
547 FROM SYS.DUAL;
548 EXCEPTION
549 WHEN OTHERS THEN
550 x_po_shipment_record.line_location_id := NULL;
551 po_copydoc_s1.copydoc_sql_error('validate_shipment', l_progress, sqlcode,
552 p_online_report_id,
553 x_sequence,
554 p_line_num, x_po_shipment_record.shipment_num, 0);
555 RAISE COPYDOC_SHIPMENT_FAILURE;
556 END;
557
558 x_return_code := 0;
559 IF g_debug_stmt THEN --< Shared Proc FPJ > Add correct debugging
560 PO_DEBUG.debug_end
561 (p_log_head => g_module_prefix||'validate_shipment');
562 END IF;
563
564 EXCEPTION
565 WHEN COPYDOC_SHIPMENT_FAILURE THEN
566 x_return_code := -1;
567 IF g_debug_stmt THEN --< Shared Proc FPJ > Add correct debugging
568 PO_DEBUG.debug_stmt
569 (p_log_head => g_module_prefix||'validate_shipment',
570 p_token => l_progress,
571 p_message => 'COPYDOC_SHIPMENT_FAILURE exception caught.');
572 END IF;
573 --< Shared Proc FPJ Start >
574 WHEN FND_API.g_exc_error THEN
575 PO_COPYDOC_S1.online_report
576 (x_online_report_id => p_online_report_id,
577 x_sequence => x_sequence,
578 x_message => FND_MESSAGE.get,
579 x_line_num => p_line_num,
580 x_shipment_num => x_po_shipment_record.shipment_num,
581 x_distribution_num => 0);
582 x_return_code := -1;
583 IF g_debug_stmt THEN
584 PO_DEBUG.debug_stmt
585 (p_log_head => g_module_prefix||'validate_shipment',
586 p_token => l_progress,
587 p_message => 'FND_API.g_exc_error caught.');
588 END IF;
589 --< Shared Proc FPJ End >
590 WHEN OTHERS THEN
591 po_copydoc_s1.copydoc_sql_error('validate_shipment', l_progress, sqlcode,
592 p_online_report_id,
593 x_sequence,
594 p_line_num, x_po_shipment_record.shipment_num, 0);
595 x_return_code := -1;
596 IF g_debug_unexp THEN --< Shared Proc FPJ > Add correct debugging
597 PO_DEBUG.debug_exc
598 (p_log_head => g_module_prefix||'validate_shipment',
599 p_progress => l_progress);
600 END IF;
601 END validate_shipment;
602 --< Shared Proc FPJ End >
603
604 END po_copydoc_s4;
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