APPS.RCV_ROI_HEADER dependencies on RCV_SHIPMENT_HEADER_SV

Line 403: vendor_record rcv_shipment_header_sv.vendorrectype;

399:
400: PROCEDURE derive_vendor_info(
401: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
402: ) IS
403: vendor_record rcv_shipment_header_sv.vendorrectype;
404: BEGIN
405: /* Derive Vendor Information */
406: IF p_header_record.error_record.error_status IN('S', 'W') THEN
407: vendor_record.vendor_name := p_header_record.header_record.vendor_name;

Line 438: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;

434:
435: PROCEDURE derive_vendor_site_info(
436: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
437: ) IS
438: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;
439: BEGIN
440: /* derive vendor site information */
441: /* Call derive vendor_site_procedure here */
442: /* UK1 -> vendor_site_id

Line 477: pay_record rcv_shipment_header_sv.payrectype;

473:
474: PROCEDURE derive_payment_terms_info(
475: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
476: ) IS
477: pay_record rcv_shipment_header_sv.payrectype;
478: BEGIN
479: /* Derive Payment Terms Information */
480: IF p_header_record.error_record.error_status IN('S', 'W')
481: AND p_header_record.header_record.transaction_type <> 'CANCEL'

Line 802: lookup_record rcv_shipment_header_sv.lookuprectype;

798:
799: PROCEDURE validate_document_type(
800: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
801: ) IS
802: lookup_record rcv_shipment_header_sv.lookuprectype;
803: BEGIN
804: /* Validate Document type */
805: IF p_header_record.error_record.error_status IN('S', 'W') THEN
806: IF p_header_record.header_record.asn_type IS NOT NULL

Line 839: currency_record rcv_shipment_header_sv.currectype;

835:
836: PROCEDURE validate_currency_code(
837: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
838: ) IS
839: currency_record rcv_shipment_header_sv.currectype;
840: BEGIN
841: /* Validate Currency Code */
842: IF p_header_record.error_record.error_status IN('S', 'W')
843: AND p_header_record.header_record.transaction_type <> 'CANCEL'

Line 902: vendor_record rcv_shipment_header_sv.vendorrectype;

898:
899: PROCEDURE validate_vendor_info(
900: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
901: ) IS
902: vendor_record rcv_shipment_header_sv.vendorrectype;
903: BEGIN
904: /* Validate Vendor Information */
905: IF p_header_record.header_record.vendor_id IS NULL
906: AND p_header_record.header_record.vendor_name IS NULL

Line 985: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;

981:
982: PROCEDURE validate_vendor_site_info(
983: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
984: ) IS
985: vendor_site_record rcv_shipment_header_sv.vendorsiterectype;
986: l_proc VARCHAR2(100);
987: BEGIN
988: /* validate vendor site information */
989: IF p_header_record.error_record.error_status IN('S', 'W')

Line 1171: invoice_record rcv_shipment_header_sv.invrectype;

1167:
1168: PROCEDURE validate_asbn_specific_info(
1169: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1170: ) IS
1171: invoice_record rcv_shipment_header_sv.invrectype;
1172: tax_record rcv_shipment_header_sv.taxrectype;
1173: BEGIN
1174: /* Validate Invoice Amount > 0 */
1175: /* Invoice amount Vs Supplier Site Limit */

Line 1172: tax_record rcv_shipment_header_sv.taxrectype;

1168: PROCEDURE validate_asbn_specific_info(
1169: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1170: ) IS
1171: invoice_record rcv_shipment_header_sv.invrectype;
1172: tax_record rcv_shipment_header_sv.taxrectype;
1173: BEGIN
1174: /* Validate Invoice Amount > 0 */
1175: /* Invoice amount Vs Supplier Site Limit */
1176: IF p_header_record.error_record.error_status IN('S', 'W')