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.RCV_ROI_HEADER dependencies on RCV_ROI_PREPROCESSOR

Line 11: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

7: x_count NUMBER := 0;
8: x_in_this_op_unit NUMBER := 0; -- Bug 3359613
9:
10: PROCEDURE process_header(
11: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
12: ) IS
13: BEGIN
14: NULL;
15: END process_header;

Line 18: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

14: NULL;
15: END process_header;
16:
17: PROCEDURE process_cancellation(
18: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
19: ) IS
20: BEGIN
21: asn_debug.put_line('new_roi: in process_cancellation');
22: derive_vendor_header(p_header_record);

Line 52: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

48: END IF;
49: END process_cancellation;
50:
51: PROCEDURE process_vendor_header(
52: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
53: ) IS
54: l_shipment_header_id NUMBER;
55: l_receive_against_asn VARCHAR2(1) := 'N';
56: BEGIN

Line 131: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

127: END IF;
128: END process_vendor_header;
129:
130: PROCEDURE process_customer_header(
131: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
132: ) IS
133: BEGIN
134: asn_debug.put_line('new_roi: in process_customer_header');
135: rcv_rma_headers.derive_rma_header(p_header_record);

Line 165: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

161: END IF;
162: END process_customer_header;
163:
164: PROCEDURE process_internal_header(
165: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
166: ) IS
167: BEGIN
168: asn_debug.put_line('new_roi: in process_internal_header');
169: END process_internal_header;

Line 172: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

168: asn_debug.put_line('new_roi: in process_internal_header');
169: END process_internal_header;
170:
171: PROCEDURE process_internal_order_header(
172: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
173: ) IS
174: BEGIN
175: asn_debug.put_line('new_roi: in process_internal_order_header');
176: derive_internal_order_header(p_header_record);

Line 204: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

200: END IF;
201: END process_internal_order_header;
202:
203: PROCEDURE derive_vendor_header(
204: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
205: ) IS
206: BEGIN
207: -- Note.: the derive receipt source code was not done. DO we need it ??
208: --??? (RCVHISVB : lines 593 - 600)

Line 221: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

217: derive_shipment_header_id(p_header_record);
218: END derive_vendor_header;
219:
220: PROCEDURE default_vendor_header(
221: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
222: ) IS
223: BEGIN
224: rcv_roi_header_common.default_last_update_info(p_header_record);
225: rcv_roi_header_common.default_creation_info(p_header_record);

Line 277: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

273: END IF;
274: END default_vendor_header;
275:
276: PROCEDURE validate_vendor_header(
277: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
278: ) IS
279: BEGIN
280: rcv_roi_header_common.validate_trx_type(p_header_record);
281: validate_document_type(p_header_record);

Line 335: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

331: END IF;
332: END validate_vendor_header;
333:
334: PROCEDURE derive_customer_header(
335: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
336: ) IS
337: BEGIN
338: NULL;
339: END derive_customer_header;

Line 342: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

338: NULL;
339: END derive_customer_header;
340:
341: PROCEDURE default_customer_header(
342: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
343: ) IS
344: BEGIN
345: NULL;
346: END default_customer_header;

Line 349: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

345: NULL;
346: END default_customer_header;
347:
348: PROCEDURE validate_customer_header(
349: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
350: ) IS
351: BEGIN
352: NULL;
353: END validate_customer_header;

Line 356: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

352: NULL;
353: END validate_customer_header;
354:
355: PROCEDURE derive_internal_header(
356: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
357: ) IS
358: BEGIN
359: NULL;
360: END derive_internal_header;

Line 363: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

359: NULL;
360: END derive_internal_header;
361:
362: PROCEDURE default_internal_header(
363: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
364: ) IS
365: BEGIN
366: NULL;
367: END default_internal_header;

Line 370: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

366: NULL;
367: END default_internal_header;
368:
369: PROCEDURE validate_internal_header(
370: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
371: ) IS
372: BEGIN
373: NULL;
374: END validate_internal_header;

Line 378: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

374: END validate_internal_header;
375:
376: -- Wrapper to RCV_INT_ORDER_PP_PVT version, for consistency
377: PROCEDURE derive_internal_order_header(
378: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
379: ) IS
380: BEGIN
381: rcv_int_order_pp_pvt.derive_internal_order_header(p_header_record);
382: END derive_internal_order_header;

Line 386: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

382: END derive_internal_order_header;
383:
384: -- WRAPPER to RCV_INT_ORDER_PP_PVT version, for consistency
385: PROCEDURE default_internal_order_header(
386: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
387: ) IS
388: BEGIN
389: rcv_int_order_pp_pvt.default_internal_order_header(p_header_record);
390: END default_internal_order_header;

Line 394: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

390: END default_internal_order_header;
391:
392: -- WRAPPER to RCV_INT_ORDER_PP_PVT version, for consistency
393: PROCEDURE validate_internal_order_header(
394: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
395: ) IS
396: BEGIN
397: rcv_int_order_pp_pvt.validate_internal_order_header(p_header_record);
398: END validate_internal_order_header;

Line 401: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

397: rcv_int_order_pp_pvt.validate_internal_order_header(p_header_record);
398: END validate_internal_order_header;
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 */

Line 436: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

432: END IF;
433: END derive_vendor_info;
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 */

Line 475: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

471: END IF;
472: END derive_vendor_site_info;
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 */

Line 510: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

506: END IF;
507: END derive_payment_terms_info;
508:
509: PROCEDURE derive_shipment_header_id(
510: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
511: ) IS
512: BEGIN
513: /* Derive shipment_header_id if transaction type = CANCEL */
514: -- added for support of cancel

Line 529: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

525: END IF;
526: END derive_shipment_header_id;
527:
528: PROCEDURE derive_shipment_info(
529: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
530: ) IS
531: BEGIN
532: IF p_header_record.header_record.receipt_header_id IS NOT NULL THEN
533: IF (g_asn_debug = 'Y') THEN

Line 617: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

613: p_header_record.error_record.error_message := SQLERRM;
614: END derive_shipment_info;
615:
616: PROCEDURE default_shipment_num(
617: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
618: ) IS
619: BEGIN
620: /* SHIPMENT NUMBER FOR ASBN if shipment_num IS NULL */
621: /* First choice for ASBN */

Line 646: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

642: END IF;
643: END default_shipment_num;
644:
645: PROCEDURE default_vendor_site_id(
646: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
647: ) IS
648:
649: /* 5953480 - declared below two variables, to get proper site value. */
650: count1 number :=0;

Line 718: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

714: END IF;
715: END default_vendor_site_id;
716:
717: PROCEDURE default_shipment_info(
718: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
719: ) IS
720: x_count NUMBER;
721: BEGIN
722: -- no need to derive shipment_header_id if it is already provided

Line 800: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

796: p_header_record.error_record.error_message := SQLERRM;
797: END default_shipment_info;
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 */

Line 837: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

833: END IF;
834: END validate_document_type;
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 */

Line 873: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

869: END IF;
870: END validate_currency_code;
871:
872: PROCEDURE validate_receipt_date(
873: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
874: ) IS
875: BEGIN
876: /* Validation for Receipt Date > Shipped Date if Receipt Date is specified */
877: IF p_header_record.error_record.error_status IN('S', 'W')

Line 900: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

896: END IF;
897: END validate_receipt_date;
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 */

Line 983: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

979: END IF;
980: END validate_vendor_info;
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

Line 1169: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

1165: END IF;
1166: END validate_vendor_site_info;
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

Line 1334: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

1330: END IF; --}
1331: END validate_asbn_specific_info;
1332:
1333: PROCEDURE validate_shipment_number(
1334: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1335: ) IS
1336: x_shipment_header_id NUMBER;
1337: BEGIN
1338: -- Check for shipment number which is null, blank , zero

Line 1633: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

1629: p_header_record.error_record.error_message := SQLERRM;
1630: END validate_shipment_number;
1631:
1632: PROCEDURE insert_shipment_header(
1633: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1634: ) IS
1635: BEGIN
1636: -- Set asn_type to null if asn_type is STD as the UI gets confused
1637:

Line 1834: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

1830: p_header_record.error_record.error_message := SQLERRM;
1831: END insert_shipment_header;
1832:
1833: PROCEDURE update_shipment_header(
1834: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1835: ) IS
1836: BEGIN
1837: IF (g_asn_debug = 'Y') THEN
1838: asn_debug.put_line('Enter in update_shipment_header ');

Line 1883: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type

1879: p_header_record.error_record.error_message := SQLERRM;
1880: END update_shipment_header;
1881:
1882: PROCEDURE insert_cancelled_asn_lines(
1883: p_header_record IN OUT NOCOPY rcv_roi_preprocessor.header_rec_type
1884: ) IS
1885: BEGIN
1886: -- delete any asn lines that have been sent
1887: