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APPS.POS_VENDOR_PUB_PKG dependencies on AP_VENDOR_PUB_PKG

Line 32: * @param p_vendor_rec Supplier info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.

28: * treated as an existing Party to be enabled as a Supplier.
29: * Otherwise a new TCA Party record will be created.
30: * Upon successful validation this procedure posts the record(s) but
31: * does not perform database commit.
32: * @param p_vendor_rec Supplier info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.
33: * @param x_return_status Standard API return status
34: * @param x_msg_count Standard API message count
35: * @param x_msg_data Standard API message data
36: * @param x_vendor_id The created Supplier Identifier

Line 41: ( p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,

37: * @param x_party_id The created or existing TCA Party Identifier
38: * @rep:displayname Create Supplier
39: */
40: PROCEDURE Create_Vendor
41: ( p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,
42: x_return_status OUT NOCOPY VARCHAR2,
43: x_msg_count OUT NOCOPY NUMBER,
44: x_msg_data OUT NOCOPY VARCHAR2,
45: x_vendor_id OUT NOCOPY NUMBER,

Line 51: -- AP_VENDOR_PUB_PKG which does not update TCA tables.

47: );
48:
49: -- Notes: This API will not update any TCA tables. It updates vendor info only.
50: -- This is because the procedure calls the corresponding procedure in
51: -- AP_VENDOR_PUB_PKG which does not update TCA tables.
52: /*#
53: * This procedure updates a Supplier record in Payables. Notice
54: * the corresponding TCA Party record will not be updated.
55: * Upon successful validation this procedure updates the record but

Line 57: * @param p_vendor_rec Supplier info to be updated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.

53: * This procedure updates a Supplier record in Payables. Notice
54: * the corresponding TCA Party record will not be updated.
55: * Upon successful validation this procedure updates the record but
56: * does not perform database commit.
57: * @param p_vendor_rec Supplier info to be updated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.
58: * @param x_return_status Standard API return status
59: * @param x_msg_count Standard API message count
60: * @param x_msg_data Standard API message data
61: * @rep:displayname Update Supplier

Line 66: ( p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,

62: * @rep:scope internal
63: * @rep:lifecycle deprecated
64: */
65: PROCEDURE Update_Vendor
66: ( p_vendor_rec IN AP_VENDOR_PUB_PKG.r_vendor_rec_type,
67: x_return_status OUT NOCOPY VARCHAR2,
68: x_msg_count OUT NOCOPY NUMBER,
69: x_msg_data OUT NOCOPY VARCHAR2
70: );

Line 84: * @param p_vendor_rec Supplier info to be validated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.

80: * This procedure validates a Supplier record in Payables and TCA.
81: * If Supplier record is not valid the reason will be returned in the
82: * standard API output message. In addition the party valid output
83: * indicates whether the TCA Party record is valid or not.
84: * @param p_vendor_rec Supplier info to be validated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_REC_TYPE.
85: * @param p_mode Indicates the calling mode I = Insert, U = Update
86: * @param x_return_status Standard API return status
87: * @param x_msg_count Standard API message count
88: * @param x_msg_data Standard API message data

Line 95: ( p_vendor_rec IN OUT NOCOPY AP_VENDOR_PUB_PKG.r_vendor_rec_type,

91: * @rep:scope internal
92: * @rep:lifecycle deprecated
93: */
94: PROCEDURE Validate_Vendor
95: ( p_vendor_rec IN OUT NOCOPY AP_VENDOR_PUB_PKG.r_vendor_rec_type,
96: p_mode IN VARCHAR2,
97: x_return_status OUT NOCOPY VARCHAR2,
98: x_msg_count OUT NOCOPY NUMBER,
99: x_msg_data OUT NOCOPY VARCHAR2,

Line 113: * @param p_vendor_site_rec Supplier Site info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.

109: * treated as an existing Party Site to be enabled as a Supplier Site.
110: * Otherwise a new TCA Party Site record will be created.
111: * Upon successful validation this procedure posts the record(s) but
112: * does not perform database commit.
113: * @param p_vendor_site_rec Supplier Site info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.
114: * @param x_return_status Standard API return status
115: * @param x_msg_count Standard API message count
116: * @param x_msg_data Standard API message data
117: * @param x_vendor_site_id The created Supplier Site Identifier

Line 123: ( p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,

119: * @param x_location_id The created or existing TCA Location Identifier
120: * @rep:displayname Create Supplier Site
121: */
122: PROCEDURE Create_Vendor_Site
123: ( p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,
124: x_return_status OUT NOCOPY VARCHAR2,
125: x_msg_count OUT NOCOPY NUMBER,
126: x_msg_data OUT NOCOPY VARCHAR2,
127: x_vendor_site_id OUT NOCOPY NUMBER,

Line 135: -- AP_VENDOR_PUB_PKG which does not update TCA tables.

131:
132: -- Notes: This API will not update any TCA records.
133: -- It will only update vendor site info.
134: -- This is because the procedure calls the corresponding procedure in
135: -- AP_VENDOR_PUB_PKG which does not update TCA tables.
136: --
137: /*#
138: * This procedure updates a Supplier Site record in Payables. Notice
139: * the corresponding TCA Party Site record will not be updated.

Line 142: * @param p_vendor_site_rec Supplier Site info to be updated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.

138: * This procedure updates a Supplier Site record in Payables. Notice
139: * the corresponding TCA Party Site record will not be updated.
140: * Upon successful validation this procedure updates the record but
141: * does not perform database commit.
142: * @param p_vendor_site_rec Supplier Site info to be updated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.
143: * @param x_return_status Standard API return status
144: * @param x_msg_count Standard API message count
145: * @param x_msg_data Standard API message data
146: * @rep:displayname Update Supplier Site

Line 151: ( p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,

147: * @rep:scope internal
148: * @rep:lifecycle deprecated
149: */
150: PROCEDURE Update_Vendor_Site
151: ( p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,
152: x_return_status OUT NOCOPY VARCHAR2,
153: x_msg_count OUT NOCOPY NUMBER,
154: x_msg_data OUT NOCOPY VARCHAR2
155: );

Line 169: * @param p_vendor_site_rec Supplier Site info to be validated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.

165: * This procedure validates a Supplier Site record in Payables and TCA.
166: * If Supplier Site record is not valid the reason will be returned in the
167: * standard API output message. In addition the party site valid output
168: * indicates whether the TCA Party Site record is valid or not.
169: * @param p_vendor_site_rec Supplier Site info to be validated. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE.
170: * @param p_mode Indicates the calling mode I = Insert, U = Update
171: * @param x_return_status Standard API return status
172: * @param x_msg_count Standard API message count
173: * @param x_msg_data Standard API message data

Line 181: ( p_vendor_site_rec IN OUT NOCOPY AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,

177: * @rep:scope internal
178: * @rep:lifecycle deprecated
179: */
180: PROCEDURE Validate_Vendor_Site
181: ( p_vendor_site_rec IN OUT NOCOPY AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,
182: p_mode IN VARCHAR2,
183: x_return_status OUT NOCOPY VARCHAR2,
184: x_msg_count OUT NOCOPY NUMBER,
185: x_msg_data OUT NOCOPY VARCHAR2,

Line 195: * @param p_vendor_contact_rec Supplier Site Contact info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_CONTACT_REC_TYPE.

191: * This procedure creates a Supplier Site Contact record in Payables and TCA
192: * (Trading Community Architecture) with the input supplier site contact information.
193: * Upon successful validation this procedure posts the record(s) but
194: * does not perform database commit.
195: * @param p_vendor_contact_rec Supplier Site Contact info to be created. For more information, refer to AP_VENDOR_PUB_PKG.R_VENDOR_CONTACT_REC_TYPE.
196: * @param x_return_status Standard API return status
197: * @param x_msg_count Standard API message count
198: * @param x_msg_data Standard API message data
199: * @param x_vendor_contact_id The created Supplier Site Contact Identifier

Line 208: ( p_vendor_contact_rec IN ap_vendor_pub_pkg.r_vendor_contact_rec_type,

204: * @param x_party_site_id The created or existing TCA Party Site Identifier
205: * @rep:displayname Create Supplier Site Contact
206: */
207: PROCEDURE Create_Vendor_Contact
208: ( p_vendor_contact_rec IN ap_vendor_pub_pkg.r_vendor_contact_rec_type,
209: x_return_status OUT NOCOPY VARCHAR2,
210: x_msg_count OUT NOCOPY NUMBER,
211: x_msg_data OUT NOCOPY VARCHAR2,
212: x_vendor_contact_id OUT NOCOPY NUMBER,

Line 348: -- AP_VENDOR_PUB_PKG which does not update TCA tables.

344: );
345:
346: -- Notes: This API will not update any TCA tables. It updates vendor info only.
347: -- This is because the procedure calls the corresponding procedure in
348: -- AP_VENDOR_PUB_PKG which does not update TCA tables.
349: PROCEDURE Update_Vendor
350: (
351: p_vendor_id IN NUMBER ,
352: p_segment1 IN VARCHAR2 ,

Line 752: -- AP_VENDOR_PUB_PKG which does not update TCA tables.

748:
749: -- Notes: This API will not update any TCA records.
750: -- It will only update vendor site info.
751: -- This is because the procedure calls the corresponding procedure in
752: -- AP_VENDOR_PUB_PKG which does not update TCA tables.
753: --
754: PROCEDURE Update_Vendor_Site
755: (
756: p_area_code IN VARCHAR2 ,