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APPS.PO_CLOSEOUT_PVT dependencies on PO_DOCUMENT_TOTALS_PVT

Line 2240: PO_DOCUMENT_TOTALS_PVT.getAmountOrdered('HEADER',po_header_id,'TRANSACTION',revision_num,-1) totAmt,

2236: l_doc_status_tbl,l_supplier_tbl,l_tot_amt_tbl,
2237: l_doc_curr_tbl
2238: FROM (SELECT clm_document_number, comments , plc1.DISPLAYED_FIELD doc_type,
2239: PLC2.DISPLAYED_FIELD status, pv.vendor_name supplier,
2240: PO_DOCUMENT_TOTALS_PVT.getAmountOrdered('HEADER',po_header_id,'TRANSACTION',revision_num,-1) totAmt,
2241: currency_code
2242: FROM po_headers ph,
2243: po_doc_style_headers pdsh,
2244: po_lookup_codes plc1,