1 PACKAGE BODY PO_AUTOSOURCE_SV AS
2 /* $Header: POXSRCDB.pls 120.42.12020000.3 2013/02/10 20:15:26 vegajula ship $*/
3
4 G_PKG_NAME CONSTANT VARCHAR2(30) := 'PO_AUTOSOURCE_SV';
5
6 --<Shared Proc FPJ START>
7 g_log_head CONSTANT VARCHAR2(50) := 'po.plsql.' || g_pkg_name || '.';
8
9 g_debug_stmt BOOLEAN := PO_DEBUG.is_debug_stmt_on;
10
11 g_debug_unexp BOOLEAN := PO_DEBUG.is_debug_unexp_on;
12 --<Shared Proc FPJ END>
13 g_root_invoking_module VARCHAR2(30); --<bug#4936992>
14 -------------------------------------------------------------------------------
15 --Start of Comments
16 --Name: AUTOSOURCE
17 --Pre-reqs:
18 -- None.
19 --Modifies:
20 -- None.
21 --Locks:
22 -- None.
23 --Function:
24 -- This procedure performs automatic document sourcing based on item/item category,
25 -- supplier/supplier site, and profile option settings
26 --Parameters:
27 --IN:
28 --x_mode
29 -- Valid values 'VENDOR','INVENTORY', 'BOTH', 'DOCUMENT'
30 --x_destination_doc_type
31 -- The form from which the call to the API is made. Vaild values are
32 -- 'PO', 'REQ', 'STANDARD PO', 'REQ_NONCATALOG' and NULL.
33 -- 'REQ_NONCATALOG' is for requisition lines that are non-catalog requests (created
34 -- through iProcurement) -- <Contract AutoSourcing FPJ >
35 --x_item_id
36 -- item_id to be matched to source document
37 --x_commodity_id
38 -- The same as category_id, used in category-based ASL sourcing
39 --x_dest_organization_id
40 -- Destination organization id
41 --x_dest_subinventory
42 -- Destination subinventory
43 --x_autosource_date
44 -- Date to be used for Sourcing date check
45 --x_item_rev
46 -- Item revision that needs to be compared to.
47 --x_currency_code
48 -- Currency code to be compared to get matching document
49 --IN OUT:
50 --x_vendor_id
51 -- Vendor id to be matched to source document or ASL
52 --x_vendor_site_id
53 -- This parameter is used as IN OUT parameter. For callers who do not want
54 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
55 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
56 -- the site_id obtained by vendor site sourcing
57 --x_vendor_contact_id
58 -- If there is a unique contact id present then this returns that value
59 --x_source_organization_id,
60 -- Organization that owns the source document
61 --x_source_subinventory
62 -- Subinventory that associated with the source document
63 --x_document_header_id
64 -- The unique identifier of the document returned
65 --x_document_line_id
66 -- The unique identifier of the document line returned
67 --x_document_type_code
68 -- Valid values 'BLANKET', 'QUOTATION' and 'CONTRACT'
69 --x_document_line_num
70 -- The line number of the document returned
71 --x_buyer_id
72 -- The buyer mentioned on the document returned
73 --x_vendor_product_num
74 -- Supplier product_num associated with given Item
75 --x_purchasing_uom
76 -- Purchasing unit of measure
77 --x_asl_id
78 -- Unique identifier of the ASL associated with the source document
79 --Testing:
80 -- None
81 --End of Comments
82 -----------------------------------------------------------------------------*/
83 --<PKGCOMP R12 Start>
84 -- We need the value of the asl_id in the PO_AUTOSOURCE_SV.reqimport_sourcing. We
85 -- have to get it from the PO_AUTOSOURCE_SV.autosource. Added a new parameter
86 -- x_asl_id as IN OUT type so that we can pass this value back to the
87 -- calling procedure.
88 --<PKGCOMP R12 End>
89 PROCEDURE autosource(
90 x_mode IN VARCHAR2,
91 x_destination_doc_type IN VARCHAR2,
92 x_item_id IN NUMBER,
93 x_commodity_id IN NUMBER,
94 x_dest_organization_id IN NUMBER,
95 x_dest_subinventory IN VARCHAR2,
96 x_autosource_date IN DATE,
97 x_item_rev IN VARCHAR2,
98 x_currency_code IN VARCHAR2,
99 x_vendor_id IN OUT NOCOPY NUMBER,
100 x_vendor_site_id IN OUT NOCOPY NUMBER,
101 x_vendor_contact_id IN OUT NOCOPY NUMBER,
102 x_source_organization_id IN OUT NOCOPY NUMBER,
103 x_source_subinventory IN OUT NOCOPY VARCHAR2,
104 x_document_header_id IN OUT NOCOPY NUMBER,
105 x_document_line_id IN OUT NOCOPY NUMBER,
106 x_document_type_code IN OUT NOCOPY VARCHAR2,
107 x_document_line_num IN OUT NOCOPY NUMBER,
108 x_buyer_id IN OUT NOCOPY NUMBER,
109 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
110 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
111 x_asl_id IN OUT NOCOPY NUMBER --<PKGCOMP R12>
112 --<R12 STYLES PHASE II START>
113 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
114 p_line_type_id IN VARCHAR2 DEFAULT NULL,
115 p_destination_type IN VARCHAR2 DEFAULT NULL,
116 p_style_id IN NUMBER DEFAULT NULL
117 --<R12 STYLES PHASE II END>
118 ) IS
119 x_sourcing_rule_id NUMBER;
120 -- Bug 2836530 Changed x_error_message from VARCHAR2(240) to %TYPE
121 x_error_message FND_NEW_MESSAGES.message_text%TYPE := '';
122 x_organization_id NUMBER;
123 x_item_buyer_id NUMBER;
124 x_ga_flag VARCHAR2(1) := '';
125 x_owning_org_id NUMBER;
126 x_fsp_org_id NUMBER;
127 l_vendor_site_code PO_VENDOR_SITES_ALL.vendor_site_code%TYPE; --<Shared Proc FPJ>
128 l_return_code BOOLEAN; --<Bug 3234201 mbhargav>
129 l_buyer_ok VARCHAR2(1); --<Shared Proc FPJ>
130 l_progress VARCHAR2(3) := '000'; -- Bug 2836530
131 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'autosource';
132 BEGIN
133
134 IF g_debug_stmt THEN
135 PO_DEBUG.debug_begin(l_log_head);
136 PO_DEBUG.debug_var(l_log_head,l_progress,'x_mode', x_mode);
137 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_id', x_item_id);
138 PO_DEBUG.debug_var(l_log_head,l_progress,'x_commodity_id', x_commodity_id);
139 PO_DEBUG.debug_var(l_log_head,l_progress,'x_dest_organization_id', x_dest_organization_id);
140 PO_DEBUG.debug_var(l_log_head,l_progress,'x_autosource_date', x_autosource_date);
141 END IF;
142
143 l_progress := '001';
144
145 /* AGARG Bug# 523766
146 The following code has been duplicated in reqimport_sourcing procedure in order
147 to avoid calling the MRP sourcing routines if the vendor and vendor site is already
148 known. In that case we want to do every thing in this procedure for x_mode of VENDOR
149 other than calling the mrp_sourcing_api_pk.mrp_sourcing.
150 SO if any souring changes are made in this routine they should also be duplicated in
151 reqimport_sourcing procedure.
152 This has been done , since autosource is called from a lot of other places besides
153 Req Import. and the above change is Req Import specific.
154 */
155
156 IF x_dest_organization_id IS NULL THEN
157
158 -- Get organization_id from financials_system_parameters.
159 SELECT inventory_organization_id
160 INTO x_organization_id
161 FROM financials_system_parameters;
162
163 ELSE
164 x_organization_id := x_dest_organization_id;
165 END IF;
166
167 l_progress := '010';
168
169 -- Get buyer_id from item definition. If we cannot get buyer_id from
170 -- the item definition then we will try to get it from the source document.
171
172 /* Bug - 1135210 - Added the Exception NO_DATA_FOUND, if the sql returns
173 ** no data. This is done to avoid the system from hanging when the item
174 ** that has been entered is not valid in that destination org in the
175 ** Enter Req form.
176 **/
177
178 IF (x_item_id IS NOT NULL) THEN
179
180 BEGIN
181 SELECT msi.buyer_id
182 INTO x_buyer_id
183 FROM mtl_system_items msi
184 WHERE msi.inventory_item_id = x_item_id
188
185 AND msi.organization_id = x_organization_id;
186
187 x_item_buyer_id := x_buyer_id; -- FPI GA
189 IF g_debug_stmt THEN
190 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_buyer_id', x_item_buyer_id);
191 END IF;
192
193 EXCEPTION
194 WHEN NO_DATA_FOUND THEN
195 x_buyer_id := NULL;
196 x_item_buyer_id := NULL;
197 END;
198 --bug#3048965 if the buyer id in mtl_system_items table is null then
199 --we make an attempt to default it from the po_agents table
200 --if there is only one buyer defined for the category associated
201 --with the Purchasing category set of the concerned item.
202 IF(x_buyer_id is null)THEN
203 begin
204 select poa.agent_id into x_buyer_id
205 from po_agents poa,mtl_item_categories mic
206 where mic.inventory_item_id=x_item_id
207 and mic.category_id=poa.category_id
208 and mic.organization_id=x_organization_id
209 and mic.category_set_id=(select category_set_id
210 from mtl_default_sets_view
211 where functional_area_id = 2);
212 x_item_buyer_id := x_buyer_id;
213 exception
214 when others then
215 --bug#3048965 if more than one record is found or in case of
216 --other error we just make the buyer id null
217 x_buyer_id:=null;
218 x_item_buyer_id:=null;
219 end;
220 --bug#3048965
221
222 END IF;
223
224 END IF;
225
226 l_progress := '020';
227
228 IF (x_mode IN ('VENDOR', 'INVENTORY', 'BOTH')) THEN
229
230 l_progress := '030';
231 IF g_debug_stmt THEN
232 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling MRP Sourcing API');
233 END IF;
234
235 --<Shared Proc FPJ START>
236 --<Bug 3234201 mbhargav START>
237 --Call the signature of mrp_sourcing_api which returns
238 --vendor_site_code instead of vendor_site_id. This
239 --vendor_site_code will be used to determine vendor_site_id
240 --in document_sourcing procedure
241 l_return_code := MRP_SOURCING_API_PK.mrp_sourcing(
242 arg_mode =>x_mode,
243 arg_item_id => x_item_id,
244 arg_commodity_id => x_commodity_id,
245 arg_dest_organization_id =>x_organization_id,
246 arg_dest_subinventory =>x_dest_subinventory,
247 arg_autosource_date =>trunc(nvl(x_autosource_date, sysdate)),
248 arg_vendor_id => x_vendor_id,
249 arg_vendor_site_code =>l_vendor_site_code,
250 arg_source_organization_id =>x_source_organization_id,
251 arg_source_subinventory =>x_source_subinventory,
252 arg_sourcing_rule_id =>x_sourcing_rule_id,
253 arg_error_message =>x_error_message);
254 --<Bug 3234201 mbhargav END>
255 if ( not l_return_code and trunc(x_autosource_date) <> trunc(sysdate)) then
256 l_return_code := MRP_SOURCING_API_PK.mrp_sourcing(
257 arg_mode =>x_mode,
258 arg_item_id => x_item_id,
259 arg_commodity_id => x_commodity_id,
260 arg_dest_organization_id =>x_organization_id,
261 arg_dest_subinventory =>x_dest_subinventory,
262 arg_autosource_date =>trunc(sysdate), -- bug6825123
263 arg_vendor_id => x_vendor_id,
264 arg_vendor_site_code =>l_vendor_site_code,
265 arg_source_organization_id =>x_source_organization_id,
266 arg_source_subinventory =>x_source_subinventory,
267 arg_sourcing_rule_id =>x_sourcing_rule_id,
268 arg_error_message =>x_error_message);
269 end if;
270 --<Shared Proc FPJ END>
271
272 l_progress := '040';
273 IF g_debug_stmt THEN
274 --PO_DEBUG.debug_var(l_log_head,l_progress,'MRP API return status', l_return_status);
275 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id', x_vendor_id);
276 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_code', l_vendor_site_code);
277 PO_DEBUG.debug_var(l_log_head,l_progress,'x_source_organization_id', x_source_organization_id);
278 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sourcing_rule_id', x_sourcing_rule_id);
279 PO_DEBUG.debug_var(l_log_head,l_progress,'x_error_message', x_error_message);
280 END IF;
281
282 l_progress := '045';
283 IF NOT l_return_code THEN
284 x_error_message := FND_MESSAGE.get;
285 IF g_debug_stmt THEN
286 PO_DEBUG.debug_var(l_log_head,l_progress,'x_error_message', x_error_message);
287 END IF;
288 END IF;
289
290 --<Contract AutoSourcing FPJ>: Removed 'x_item_id is not null' condition because
291 --category-based ASL sourcing is enabled
292 IF (l_return_code
293 AND x_mode IN ('VENDOR', 'BOTH')) THEN
294
295 IF g_debug_stmt THEN
296 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling Document Sourcing');
297 END IF;
298
299 --<Shared Proc FPJ START>
300 --The document sourcing will also do vendor site_id sourcing
301 --We set vendor_site_sourcing_flag to 'Y' and pass vendor_site_code
302 --<PKGCOMP R12 Start>
303 -- Replaced the hardcoded NULL with x_asl_id as we need to communicate it back
304 -- to reqimport_sourcing.
305 --<PKGCOMP R12 End>
306 document_sourcing(
307 x_item_id =>x_item_id,
308 x_vendor_id =>x_vendor_id,
309 x_destination_doc_type =>x_destination_doc_type,
310 x_organization_id =>x_organization_id,
311 x_currency_code =>x_currency_code,
312 x_item_rev =>x_item_rev,
313 x_autosource_date =>x_autosource_date,
314 x_vendor_site_id =>x_vendor_site_id,
315 x_document_header_id =>x_document_header_id,
316 x_document_type_code =>x_document_type_code,
317 x_document_line_num =>x_document_line_num,
318 x_document_line_id =>x_document_line_id,
319 x_vendor_contact_id =>x_vendor_contact_id,
320 x_vendor_product_num =>x_vendor_product_num,
321 x_buyer_id =>x_buyer_id,
322 x_purchasing_uom =>x_purchasing_uom,
323 x_asl_id =>x_asl_id, --<PKGCOMP R12>
324 x_multi_org =>'N',
325 p_vendor_site_sourcing_flag =>'Y',
326 p_vendor_site_code =>l_vendor_site_code,
327 p_category_id =>x_commodity_id --<Contract AutoSourcing FPJ>
328 --<R12 STYLES PHASE II START>
329 ,p_purchase_basis => p_purchase_basis,
330 p_line_type_id => p_line_type_id,
331 p_destination_type => p_destination_type,
332 p_style_id => p_style_id
333 --<R12 STYLES PHASE II END>
334 );
335 l_progress := '050';
336 IF g_debug_stmt THEN
337 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Document Sourcing Returned');
338 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
339 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
340 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
341 END IF;
342
343
344 IF l_vendor_site_code is NOT NULL
345 AND x_vendor_site_id is NULL THEN
346
347 IF g_debug_stmt THEN
348 PO_DEBUG.debug_stmt(l_log_head,l_progress,
349 'No Source Doc found, getting site from current OU');
350 END IF;
351
352 BEGIN
353 SELECT vendor_site_id
354 INTO x_vendor_site_id
355 FROM po_vendor_sites_all pvs,
356 org_organization_definitions oog
357 WHERE pvs.vendor_site_code = l_vendor_site_code
358 AND nvl(pvs.org_id,nvl(oog.operating_unit,-1)) =
359 nvl(oog.operating_unit,-1)
360 AND oog.organization_id = x_organization_id
361 AND pvs.vendor_id = x_vendor_id;
362 EXCEPTION
363 WHEN OTHERS THEN
364 x_vendor_site_id := NULL;
365 x_vendor_id := NULL;
366 END;
367 END IF; --vendor_site_code check
368 --<Shared Proc FPJ END>
369
370 END IF;
371 l_progress := '060';
372 ELSIF x_mode = 'DOCUMENT' THEN
373
374 l_progress := '070';
375 IF g_debug_stmt THEN
376 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling Document Sourcing');
377 END IF;
378 --<Shared Proc FPJ START>
379 --In DOCUMENT mode we do not need to vendor site sourcing.
380 --It is assumed that vendor_site_id is valid. The vendor_site_sourcing_flag is set to N
381
382 --<PKGCOMP R12 Start>
383 -- Replaced the hardcoded NULL with x_asl_id as we need to communicate it back
384 -- to reqimport_sourcing.
385 --<PKGCOMP R12 End>
386
387 document_sourcing(
388 x_item_id =>x_item_id,
389 x_vendor_id =>x_vendor_id,
390 x_destination_doc_type =>x_destination_doc_type,
391 x_organization_id =>x_organization_id,
392 x_currency_code =>x_currency_code,
393 x_item_rev =>x_item_rev,
394 x_autosource_date =>x_autosource_date,
395 x_vendor_site_id =>x_vendor_site_id,
396 x_document_header_id =>x_document_header_id,
397 x_document_type_code =>x_document_type_code,
398 x_document_line_num =>x_document_line_num,
399 x_document_line_id =>x_document_line_id,
400 x_vendor_contact_id =>x_vendor_contact_id,
401 x_vendor_product_num =>x_vendor_product_num,
402 x_buyer_id =>x_buyer_id,
403 x_purchasing_uom =>x_purchasing_uom,
404 x_asl_id =>x_asl_id, --<PKGCOMP R12>
405 x_multi_org =>'N',
406 p_vendor_site_sourcing_flag =>'N',
407 p_vendor_site_code =>NULL,
408 p_category_id =>x_commodity_id --<Contract AutoSourcing FPJ >
409 --<R12 STYLES PHASE II START>
410 ,p_purchase_basis => p_purchase_basis,
411 p_line_type_id => p_line_type_id,
412 p_destination_type => p_destination_type,
413 p_style_id => p_style_id
414 --<R12 STYLES PHASE II END>
415 );
416 IF g_debug_stmt THEN
417 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Document Sourcing Returned');
418 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
419 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
420 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
421 END IF;
422 --<Shared Proc FPJ END>
423
424 l_progress := '080';
425
426 END IF;
427
428 l_progress := '090';
429
430 /* FPI GA start */
431 /* For a global agreement from another org do not get the buyer from the document */
432 IF x_document_header_id is not null
433 AND x_buyer_id is NOT NULL --<Shared Proc FPJ>
434 THEN
435
436 l_progress := '100';
437 --<Shared Proc FPJ START>
438 --The buyer on Source Document should be in the same business group as
439 --the requesting operating unit(current OU) or the profile option HR: Cross
440 --Business Group should be set to 'Y'. These two conditions are checked in
441 --view definition of per_people_f
442 BEGIN
443 SELECT 'Y'
444 INTO l_buyer_ok
445 FROM per_people_f ppf
446 WHERE x_buyer_id = ppf.person_id
447 AND trunc(sysdate) between ppf.effective_start_date
448 AND NVL(ppf.effective_end_date, sysdate +1);
449 EXCEPTION WHEN OTHERS THEN
450 x_buyer_id := x_item_buyer_id;
451 END;
452 --<Shared Proc FPJ END>
453 END IF;
454 /* FPI GA end */
455 l_progress := '110';
456 IF g_debug_stmt THEN
457 PO_DEBUG.debug_end(l_log_head);
458 END IF;
459 -- Bug 2836540 START
460 EXCEPTION
461 WHEN OTHERS THEN
462 IF g_debug_unexp THEN
463 PO_DEBUG.debug_exc(l_log_head,l_progress);
464 END IF;
465 PO_MESSAGE_S.SQL_ERROR('AUTOSOURCE', l_progress, sqlcode);
466 -- Bug 2836540 END
467 END autosource;
468
469 --<PKGCOMP R12 Start>
470 -------------------------------------------------------------------------------
471 --Start of Comments
472 --Name: AUTOSOURCE
473 --Pre-reqs:
474 -- None.
475 --Modifies:
476 -- None.
477 --Locks:
478 -- None.
479 --Function:
480 -- This is the overloaded procedure that will be called by all the routines,
481 -- which were already calling PO_AUTOSOURCE_SV.autosource without ASL_ID parameter.
482 -- This procedure in turn will call the autosource procedure, which has the
483 -- additional parameter x_asl_id with a NULL value.
484 --End of Comments
485 -------------------------------------------------------------------------------
486 PROCEDURE autosource(x_mode IN VARCHAR2,
487 x_destination_doc_type IN VARCHAR2,
488 x_item_id IN NUMBER,
489 x_commodity_id IN NUMBER,
490 x_dest_organization_id IN NUMBER,
491 x_dest_subinventory IN VARCHAR2,
492 x_autosource_date IN DATE,
493 x_item_rev IN VARCHAR2,
494 x_currency_code IN VARCHAR2,
495 x_vendor_id IN OUT NOCOPY NUMBER,
496 x_vendor_site_id IN OUT NOCOPY NUMBER,
497 x_vendor_contact_id IN OUT NOCOPY NUMBER,
498 x_source_organization_id IN OUT NOCOPY NUMBER,
499 x_source_subinventory IN OUT NOCOPY VARCHAR2,
500 x_document_header_id IN OUT NOCOPY NUMBER,
501 x_document_line_id IN OUT NOCOPY NUMBER,
502 x_document_type_code IN OUT NOCOPY VARCHAR2,
503 x_document_line_num IN OUT NOCOPY NUMBER,
504 x_buyer_id IN OUT NOCOPY NUMBER,
505 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
506 x_purchasing_uom IN OUT NOCOPY VARCHAR2
507 --<R12 STYLES PHASE II START>
508 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
509 p_line_type_id IN VARCHAR2 DEFAULT NULL,
510 p_destination_type IN VARCHAR2 DEFAULT NULL,
511 p_style_id IN NUMBER DEFAULT NULL
512 --<R12 STYLES PHASE II END>
513 ) IS
514
515 l_asl_id PO_ASL_DOCUMENTS.ASL_ID%type;
516
517 begin
518 l_asl_id := NULL;
519 autosource(x_mode => x_mode,
520 x_destination_doc_type => x_destination_doc_type,
521 x_item_id => x_item_id,
522 x_commodity_id => x_commodity_id,
523 x_dest_organization_id => x_dest_organization_id,
524 x_dest_subinventory => x_dest_subinventory,
525 x_autosource_date => x_autosource_date,
526 x_item_rev => x_item_rev,
527 x_currency_code => x_currency_code,
528 x_vendor_id => x_vendor_id,
529 x_vendor_site_id => x_vendor_site_id,
530 x_vendor_contact_id => x_vendor_contact_id,
531 x_source_organization_id => x_source_organization_id,
532 x_source_subinventory => x_source_subinventory,
536 x_document_line_num => x_document_line_num,
533 x_document_header_id => x_document_header_id,
534 x_document_line_id => x_document_line_id,
535 x_document_type_code => x_document_type_code,
537 x_buyer_id => x_buyer_id,
538 x_vendor_product_num => x_vendor_product_num,
539 x_purchasing_uom => x_purchasing_uom,
540 x_asl_id => l_asl_id
541 --<R12 STYLES PHASE II START>
542 ,p_purchase_basis => p_purchase_basis,
543 p_line_type_id => p_line_type_id,
544 p_destination_type => p_destination_type,
545 p_style_id => p_style_id
546 --<R12 STYLES PHASE II END>
547 );
548
549 end autosource;
550 --<PKGCOMP R12 End>
551
552 /* CONSIGNED FPI START */
553
554 /*===========================================================================
555
556 PROCEDURE NAME: get_asl_info
557
558 REQUIRED INPUTS:
559
560 OPTIONAL INPUTS:
561
562 OUTPUTS:
563
564 ALGORITHM: Returns the supplier item number and purchasing
565 UOM from the ASL entry.
566
567 NOTES : Asl_id can also obtained from Get_All_Item_Asl procedure.
568 This is the same as x_asl_id but returns vendor_id also and
569 in an array. When any changes are made to get_asl_info
570 need to consider Get_All_Item_Asl procedure also.
571
572 ===========================================================================*/
573
574 PROCEDURE get_asl_info(
575 x_item_id IN NUMBER,
576 x_vendor_id IN NUMBER,
577 x_vendor_site_id IN NUMBER,
578 x_using_organization_id IN OUT NOCOPY NUMBER,
579 x_asl_id IN OUT NOCOPY NUMBER,
580 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
581 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
582 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
583 )
584 IS
585
586 l_consigned_from_supplier_flag VARCHAR2(1) := NULL;
587 l_enable_vmi_flag VARCHAR2(1) := NULL;
588 l_last_billing_date DATE := NULL;
589 l_consigned_billing_cycle NUMBER := NULL;
590 l_vmi_min_qty NUMBER := NULL;
591 l_vmi_max_qty NUMBER := NULL;
592 l_vmi_auto_replenish_flag VARCHAR2(1) := NULL;
593 l_vmi_replenishment_approval VARCHAR2(30) := NULL;
594
595 BEGIN
596 get_asl_info
597 ( x_item_id => x_item_id
598 , x_vendor_id => x_vendor_id
599 , x_vendor_site_id => x_vendor_site_id
600 , x_using_organization_id => x_using_organization_id
601 , x_asl_id => x_asl_id
602 , x_vendor_product_num => x_vendor_product_num
603 , x_purchasing_uom => x_purchasing_uom
604 , x_consigned_from_supplier_flag => l_consigned_from_supplier_flag
605 , x_enable_vmi_flag => l_enable_vmi_flag
606 , x_last_billing_date => l_last_billing_date
607 , x_consigned_billing_cycle => l_consigned_billing_cycle
608 , x_vmi_min_qty => l_vmi_min_qty
609 , x_vmi_max_qty => l_vmi_max_qty
610 , x_vmi_auto_replenish_flag => l_vmi_auto_replenish_flag
611 , x_vmi_replenishment_approval => l_vmi_replenishment_approval
612 , p_category_id => p_category_id --<Contract AutoSourcing FPJ>
613 );
614 END;
615
616
617 /*===========================================================================
618
619 PROCEDURE NAME: get_asl_info
620
621 REQUIRED INPUTS:
622
623 OPTIONAL INPUTS:
624
625 OUTPUTS: x_using_organization_id - actual organization of
626 the ASL
627 x_asl_id - ASL identifier
628 x_vendor_product_num - supplier item number
629 x_purchasing_uom - Purchasing Unit of Masure
630 x_consigned_from_supplier_flag - consigned enabled flag
631 i x_enable_vmi_flag - vmi enabled flag
632 x_last_billing_date - Last date when the consigned
633 consumption concurrent
634 program ran
635 x_consigned_billing_cycle - The number of days before
636 summarizing the consigned
637 POs received and transfer
638 the goods to regular stock
639 x_vmi_min_qty - Min Quantity for VMI
640 replenishment
641 x_vmi_max_qty - Max Quantity for VMI
642 replenishment
643 x_vmi_auto_replenish_flag - To allow/disallow automatic
644 replenishment function
645 x_vmi_replenishment_approval - ability to release
646 replenishment requests
647 automatically using
648 Collaborative Planning.
649 Valid values: None, Supplier
650 or Buyer, Buyer
651
652 ALGORITHM: Returns the supplier item number and purchasing
653 UOM from the ASL entry, plus the Consigned From
654 Supplier and VMI settings.
655
656 NOTES : Asl_id can also obtained from Get_All_Item_Asl procedure.
657 This is the same as x_asl_id but returns vendor_id also and
658 in an array. When any changes are made to get_asl_info
662
659 need to consider Get_All_Item_Asl procedure also.
660
661 ===========================================================================*/
663 PROCEDURE get_asl_info(
664 x_item_id IN NUMBER,
665 x_vendor_id IN NUMBER,
666 x_vendor_site_id IN NUMBER,
667 x_using_organization_id IN OUT NOCOPY NUMBER,
668 x_asl_id IN OUT NOCOPY NUMBER,
669 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
670 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
671 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
672 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
673 x_last_billing_date OUT NOCOPY DATE,
674 x_consigned_billing_cycle OUT NOCOPY NUMBER,
675 x_vmi_min_qty OUT NOCOPY NUMBER,
676 x_vmi_max_qty OUT NOCOPY NUMBER,
677 x_vmi_auto_replenish_flag OUT NOCOPY VARCHAR2,
678 x_vmi_replenishment_approval OUT NOCOPY VARCHAR2,
679 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
680 )
681
682 IS
683
684 l_progress VARCHAR2(3) := '010';
685
686 --<Contract AutoSourcing FPJ>
687 --If 'Y', look for item-based ASL; if 'N', look for category-based ASL
688 l_item_based_asl VARCHAR2(1):= 'Y';
689 l_log_head CONSTANT VARCHAR2(100):= g_log_head||'get_asl_info';
690
691 --<Bug 3545698 mbhargav>
692 -- Separated out cursor C into two cursors L_ITEM_CSR and L_CATEGORY_CSR.
693 -- This was required for performance reasons. With this change the Optimizer
694 -- will be able to use combination index on (vendor_id, item_id) or
695 -- (vendor_id, category_id) as appropriate.
696
697 -- Cursor l_item_csr finds the asl entries that matches the ITEM, vendor
698 -- and vendor site. It gets the local entry before the global.
699 -- It also fetches the purchasing UOM for this ASL entry. It
700 -- fetches the UOM from the local attributes record before the
701 -- the global.
702
703 /* Bug # 1671405. pchintal
704 Added the table PO_ASL_STATUS_RULES_V and corresponding where condition
705 to the below cursor so that it will not fetch those asl_id's whose
706 status has a control value of PREVENT and rule is SOURCING, so that
707 the ASL with status debarred will not be picked and sourcing will happen
708 properly.
709 */
710
711 --Note: If you make any change in this cursor then consider whether you
712 -- need to make change to cursor L_CATEGORY_CSR as well
713 CURSOR L_ITEM_CSR is
714 SELECT pasl.asl_id,
715 paa.using_organization_id,
716 pasl.primary_vendor_item,
717 paa.purchasing_unit_of_measure,
718 paa.consigned_from_supplier_flag,
719 paa.enable_vmi_flag,
720 paa.last_billing_date,
721 paa.consigned_billing_cycle,
722 paa.vmi_min_qty,
723 paa.vmi_max_qty,
724 paa.enable_vmi_auto_replenish_flag,
725 paa.vmi_replenishment_approval
726 FROM po_approved_supplier_lis_val_v pasl,
727 po_asl_attributes paa,
728 po_asl_status_rules_v pasr
729 WHERE pasl.item_id = x_item_id -- <Contract AutoSourcing FPJ>
730 AND pasl.vendor_id = x_vendor_id
731 AND (nvl(pasl.vendor_site_id, -1) = nvl(x_vendor_site_id, -1)
732 OR pasl.vendor_site_id IS NULL) --Bug #13743965
733 AND pasl.using_organization_id IN (-1, x_using_organization_id)
734 AND pasl.asl_id = paa.asl_id
735 AND pasr.business_rule like '2_SOURCING'
736 AND pasr.allow_action_flag like 'Y'
737 AND pasr.status_id = pasl.asl_status_id
738 AND paa.using_organization_id =
739 (SELECT max(paa2.using_organization_id)
740 FROM po_asl_attributes paa2
741 WHERE paa2.asl_id = pasl.asl_id
742 AND paa2.using_organization_id IN (-1, x_using_organization_id))
743 ORDER BY pasl.using_organization_id DESC,
744 NVL(pasl.vendor_site_id,-1) DESC; --Bug #13743965
745
746 -- Cursor l_category_csr finds the asl entries that matches the CATEGORY, vendor
747 -- and vendor site. It gets the local entry before the global.
748 -- It also fetches the purchasing UOM for this ASL entry. It
749 -- fetches the UOM from the local attributes record before the
750 -- the global.
751
752 --Note: If you make any change in this cursor then consider whether you
753 -- need to make change to cursor L_ITEM_CSR as well
754 CURSOR L_CATEGORY_CSR is
755 SELECT pasl.asl_id,
756 paa.using_organization_id,
757 pasl.primary_vendor_item,
758 paa.purchasing_unit_of_measure,
759 paa.consigned_from_supplier_flag,
760 paa.enable_vmi_flag,
761 paa.last_billing_date,
762 paa.consigned_billing_cycle,
763 paa.vmi_min_qty,
764 paa.vmi_max_qty,
765 paa.enable_vmi_auto_replenish_flag,
766 paa.vmi_replenishment_approval
767 FROM po_approved_supplier_lis_val_v pasl,
768 po_asl_attributes paa,
769 po_asl_status_rules_v pasr
770 WHERE pasl.category_id = p_category_id -- <Contract AutoSourcing FPJ>
771 AND pasl.vendor_id = x_vendor_id
772 AND (nvl(pasl.vendor_site_id, -1) = nvl(x_vendor_site_id, -1)
773 OR pasl.vendor_site_id IS NULL) --Bug #13743965
774 AND pasl.using_organization_id IN (-1, x_using_organization_id)
775 AND pasl.asl_id = paa.asl_id
776 AND pasr.business_rule like '2_SOURCING'
777 AND pasr.allow_action_flag like 'Y'
778 AND pasr.status_id = pasl.asl_status_id
779 AND paa.using_organization_id =
780 (SELECT max(paa2.using_organization_id)
781 FROM po_asl_attributes paa2
782 WHERE paa2.asl_id = pasl.asl_id
783 AND paa2.using_organization_id IN (-1, x_using_organization_id))
784 ORDER BY pasl.using_organization_id DESC,
785 NVL(pasl.vendor_site_id,-1) DESC; --Bug #13743965
786
787 BEGIN
788
789 --<Contract AutoSourcing FPJ Start>
790 -- Get the item-based ASL if item_id exists
791 IF g_debug_stmt THEN
792 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
793 p_token => l_progress,
794 p_message => 'Look for item-based ASL first...');
795 END IF;
796
797 IF x_item_id IS NOT NULL THEN
798 OPEN L_ITEM_CSR; --<Bug 3545698>
799 FETCH L_ITEM_CSR into x_asl_id,
800 x_using_organization_id,
801 x_vendor_product_num,
802 x_purchasing_uom,
803 x_consigned_from_supplier_flag,
804 x_enable_vmi_flag,
805 x_last_billing_date,
806 x_consigned_billing_cycle,
807 x_vmi_min_qty,
808 x_vmi_max_qty,
809 x_vmi_auto_replenish_flag,
810 x_vmi_replenishment_approval;
811
812 CLOSE L_ITEM_CSR;
813 END IF;
814
815 l_progress := '020';
816 IF g_debug_stmt THEN
817 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
818 p_token => l_progress,
819 p_message => 'Item-based asl id: '||x_asl_id);
820 END IF;
821
822 IF x_asl_id IS NOT NULL THEN
823 return;
824 ELSIF (x_asl_id IS NULL) OR (x_item_id IS NULL) THEN
825 l_item_based_asl := 'N';
826
827 l_progress := '025';
828 IF g_debug_stmt THEN
829 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
830 p_token => l_progress,
831 p_message => 'Look for category-based asl');
832 END IF;
833
834 OPEN L_CATEGORY_CSR; --<Bug 3545698>
835 FETCH L_CATEGORY_CSR into x_asl_id,
836 x_using_organization_id,
837 x_vendor_product_num,
838 x_purchasing_uom,
839 x_consigned_from_supplier_flag,
840 x_enable_vmi_flag,
841 x_last_billing_date,
842 x_consigned_billing_cycle,
843 x_vmi_min_qty,
844 x_vmi_max_qty,
845 x_vmi_auto_replenish_flag,
846 x_vmi_replenishment_approval;
847
848 CLOSE L_CATEGORY_CSR;
849 END IF;
850
851 l_progress := '030';
852 IF g_debug_stmt THEN
853 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
854 p_token => l_progress,
855 p_message => 'Category-based asl_id: '||x_asl_id);
856 END IF;
857 --<Contract AutoSourcing FPJ End>
858
859 END;
860
861 /* CONSIGNED FPI END */
862
863 /* VMI FPH START */
864 /*===========================================================================
865
866 PROCEDURE NAME: vmi_enabled
867
868 REQUIRED INPUTS:
869 x_item_id valid item_id
870 x_vendor_id valid vendor_id
871 x_vendor_site_id valid vendor_site_id
872 x_using_organization_id valid using_organization_id
873
874 OPTIONAL INPUTS:
875
876 OUTPUTS:
877 'Y' if the ASL entry corresponding to the required input
878 is VMI enabled.
879
880 'N' if not VMI enabled, no ASL entry exists, or the
881 input data is incorrect
882
883 ALGORITHM:
884 calls get_asl_info procedure
885 to determine the correct ASL entry. The enable_vmi_flag
886 then is queried for that ASL entry.
887
888 ===========================================================================*/
889
890 FUNCTION vmi_enabled
891 ( x_item_id IN NUMBER
892 , x_vendor_id IN NUMBER
893 , x_vendor_site_id IN NUMBER
894 , x_using_organization_id IN NUMBER
895 )
896 RETURN VARCHAR2
897 IS
898
899 l_asl_id NUMBER;
900 l_using_organization_id NUMBER;
901 l_vendor_product_num VARCHAR2(25);
902 l_purchasing_uom VARCHAR2(25);
903 l_enable_vmi_flag VARCHAR2(1);
904
905 BEGIN
906
907 l_using_organization_id := x_using_organization_id;
908
909
910 BEGIN
911 get_asl_info
912 ( x_item_id
913 , x_vendor_id
914 , x_vendor_site_id
915 , l_using_organization_id
916 , l_asl_id
917 , l_vendor_product_num
918 , l_purchasing_uom
919 );
920
921 SELECT
922 enable_vmi_flag
923 INTO
924 l_enable_vmi_flag
925 FROM
926 po_asl_attributes asl
927 WHERE
928 asl.asl_id = l_asl_id
929 AND asl.using_organization_id = l_using_organization_id
930 ;
931
932 EXCEPTION
933 WHEN NO_DATA_FOUND THEN
934 NULL;
935 WHEN OTHERS THEN
936 NULL;
937 END;
938
939
940 IF l_enable_vmi_flag = 'Y' THEN
941 RETURN 'Y';
942 ELSE
943 RETURN 'N';
944 END IF;
945
946 END vmi_enabled;
947 /* VMI FPH END */
948
949
950
951
952 /*===========================================================================
953
954 PROCEDURE NAME: document_sourcing
955
956 REQUIRED INPUTS: item_id
957 vendor_id
958 destination_doc_type ('PO','REQ','STANDARD PO','REQ_NONCATALOG')
959
960 OPTIONAL INPUTS: organization_id
961 currency_code
962 item_rev
963 vendor_site_id (if provided then do not do vendor site sourcing)
964 autosource_date
965 p_cendor_site_sourcing_flag(Should be Y to do vendor site sourcing)
966 p_vendor_site_code (Used in vendor site sourcing)
967 p_category_id
968
969 OUTPUTS: vendor_site_id
970 document_header_id
971 document_type_code
972 document_line_num
973 document_line_id
974 vendor_contact_id
975 vendor_product_num
976 buyer_id
977
978 ALGORITHM: This procedure returns sourcing information from a
979 source document as follows:
980
981 o If destination_document_type is 'PO', source only
982 from quotations. If destination document type is 'REQ',
983 source from quotations and blankets.
984
985 o Get sourcing info from blanket only if document is
986 approved and not finally closed or canceled
987
988 o Get sourcing info from quotations only if
989 document does not require approval or has been
990 approved.
991
992 o If currency_code, item_revision have null values,
993 any value would apply.
994
995 o Fetch the local asl entries that matches the item, vendor
996 and vendor site. Fetch the highest ranked document in
997 in ASL entry that matches the currency code, item
998 revision, and the criteria stated above. If no such
999 document exists in the local entry, check the global entry.
1000 --<Shared Proc FPJ>
1001 o If vendor site is not specified as an input and vendor_site_sourcing_flag
1002 is Y then this procedure will try to determine vendor_site_id using the
1003 vendor_site_code provided. This can come back with Blankets (Local
1004 and Global), Quotations within same operating unit. It can also
1005 return Global Agreements from another operating unti.
1006 It uses ASLs and Global Agreement to do vendor site sourcing
1007
1008 o Depending on the profile option 'PO: Automatic Document Sourcing',
1009 this procedure calls get_document_from_asl OR get_latest_document.
1010
1011 <PKGCOMP R12 Start>
1012 * Modifying the parameter x_asl_id from IN to IN OUT parameter in order to
1013 communicate the ASL_ID back to PO_AUTOSOURCE_SV.autosourcing or
1014 PO_AUTOSOURCE_SV.reqimport_sourcing.
1015
1016 * We need not make any changes to the existing code of this procedure,
1017 as we just make calls to Get_document_from_asl or Get_latest_document
1018 procedure depending on the value of 'PO: Automatic Document Sourcing'
1019 profile option.
1020 <PKGCOMP R12 End>
1021 ===========================================================================*/
1022 PROCEDURE document_sourcing(
1023 x_item_id IN NUMBER,
1024 x_vendor_id IN NUMBER,
1025 x_destination_doc_type IN VARCHAR2,
1026 x_organization_id IN NUMBER,
1027 x_currency_code IN VARCHAR2,
1028 x_item_rev IN VARCHAR2,
1029 x_autosource_date IN DATE,
1030 x_vendor_site_id IN OUT NOCOPY NUMBER,
1031 x_document_header_id IN OUT NOCOPY NUMBER,
1032 x_document_type_code IN OUT NOCOPY VARCHAR2,
1033 x_document_line_num IN OUT NOCOPY NUMBER,
1034 x_document_line_id IN OUT NOCOPY NUMBER,
1035 x_vendor_contact_id IN OUT NOCOPY NUMBER,
1036 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
1037 x_buyer_id IN OUT NOCOPY NUMBER,
1038 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
1039 x_asl_id IN OUT NOCOPY NUMBER, --<PKGCOMP R12> --cto FPH
1040 x_multi_org IN VARCHAR2 default 'N', --cto FPH
1041 p_vendor_site_sourcing_flag IN VARCHAR2 default 'N', --<Shared Proc FPJ>
1042 p_vendor_site_code IN VARCHAR2 default NULL, --<Shared Proc FPJ>
1043 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
1044 --<R12 STYLES PHASE II START>
1045 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
1046 p_line_type_id IN VARCHAR2 DEFAULT NULL,
1047 p_destination_type IN VARCHAR2 DEFAULT NULL,
1048 p_style_id IN NUMBER DEFAULT NULL
1049 --<R12 STYLES PHASE II END>
1050 ) IS
1051 x_local_asl_id NUMBER; --cto FPH
1052 x_org_id NUMBER; --cto FPH
1053 x_using_organization_id NUMBER;
1054 l_progress VARCHAR2(3) := '000';
1055 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
1056 x_auto_source_doc VARCHAR2(1);
1057 x_asl_purchasing_uom VARCHAR2(25);
1058 x_item_rev_control NUMBER := 1;
1059 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
1060 x_ga_flag VARCHAR2(1) := 'N'; -- FPI GA
1061 x_owning_org_id NUMBER; -- FPI GA
1062 x_valid_flag VARCHAR2(1) := 'N';
1063 --<Shared Proc FPJ START>
1064 x_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE;
1065 l_sequence_number PO_ASL_DOCUMENTS.sequence_num%TYPE;
1066 l_vendor_site_sourcing_flag VARCHAR2(1) := p_vendor_site_sourcing_flag;
1067 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'document_sourcing';
1068 --<Shared Proc FPJ END>
1069
1070 --<Contract AutoSourcing FPJ Start >
1071 -- In general, contracts can be sourced too; if the destination doc is requisition,
1072 -- user-defined settings in document types form determines whether or not to
1073 -- source to contracts
1074 l_return_contract VARCHAR2(1) := 'Y';
1075 l_return_status VARCHAR2(1);
1076 --<Contract AutoSourcing FPJ End >
1077
1078 l_vendor_contact_name varchar2(240); --<Bug 3692519>
1079
1080 BEGIN
1081 l_progress := '010';
1082
1083 IF g_debug_stmt THEN
1084 PO_DEBUG.debug_begin(l_log_head);
1085 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_id', x_item_id);
1086 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id', x_vendor_id);
1087 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
1088 PO_DEBUG.debug_var(l_log_head,l_progress,'x_organization_id', x_organization_id);
1089 PO_DEBUG.debug_var(l_log_head,l_progress,'x_currency_code', x_currency_code);
1090 PO_DEBUG.debug_var(l_log_head,l_progress,'x_item_rev', x_item_rev);
1091 PO_DEBUG.debug_var(l_log_head,l_progress,'x_autosource_date', x_autosource_date);
1092 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id', x_vendor_site_id);
1093
1094 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
1095 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
1096 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_num', x_document_line_num);
1097 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
1098 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id', x_vendor_contact_id);
1099 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_product_num', x_vendor_product_num);
1100 PO_DEBUG.debug_var(l_log_head,l_progress,'x_buyer_id', x_buyer_id);
1101 PO_DEBUG.debug_var(l_log_head,l_progress,'x_purchasing_uom', x_purchasing_uom);
1102
1103 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
1104 PO_DEBUG.debug_var(l_log_head,l_progress,'x_multi_org', x_multi_org);
1105 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_sourcing_flag', p_vendor_site_sourcing_flag);
1106 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_sourcing_flag', p_vendor_site_sourcing_flag);
1107 PO_DEBUG.debug_var(l_log_head,l_progress,'p_vendor_site_code', p_vendor_site_code);
1108 PO_DEBUG.debug_var(l_log_head,l_progress,'p_category_id', p_category_id);
1109 PO_DEBUG.debug_var(l_log_head,l_progress,'p_purchase_basis', p_purchase_basis);
1110 PO_DEBUG.debug_var(l_log_head,l_progress,'p_line_type_id', p_line_type_id);
1111 PO_DEBUG.debug_var(l_log_head,l_progress,'p_destination_type', p_destination_type);
1112 PO_DEBUG.debug_var(l_log_head,l_progress,'p_style_id', p_style_id);
1113 END IF;
1114
1115
1116
1117 -- Check that x_item_id and x_vendor_id have values.
1118 --IF (x_item_id IS NULL OR x_vendor_id IS NULL) THEN
1119
1120 -- <Contract AutoSourcing FPJ >
1121 -- Deleted the x_item_id IS NULL check. Enable sourcing without item_id if category_id exists;
1122 -- Also check if vendor_id has value
1123 IF (x_item_id IS NULL
1124 AND (p_category_id IS NULL OR x_destination_doc_type NOT IN ('REQ',
1125 'REQ_NONCATALOG')))
1126 OR (x_vendor_id IS NULL) THEN
1127 return;
1128
1129 END IF;
1130
1131 /* Cto Changes FPH start */
1132 if (x_multi_org = 'Y') then
1133 x_org_id := null;
1134 else
1135 select org_id
1136 into x_org_id
1137 from financials_system_parameters;
1138 end if;
1139 /* Cto Changes FPH end */
1140
1141 IF x_organization_id IS NULL THEN
1142
1143 -- Get organization_id from financials_system_parameters.
1144
1145 SELECT inventory_organization_id
1146 INTO x_using_organization_id
1147 FROM financials_system_parameters;
1148
1149 ELSE
1150 x_using_organization_id := x_organization_id;
1151 END IF;
1152
1153 l_progress := '020';
1154
1155 /* bug 2315931 : we now call autosource even if revision is null. null revision can
1156 be matched to a source document with a revision . For this - get the revision control
1157 code from the item table and pass it to the cursors C1,C_AUTO_SOURCE_DOC_WITH_UOM and
1158 C_AUTO_SOURCE_DOC_NO_UOM. These cursors will now tey to match the item revisions on the
1159 req line and the source document if both have values. If the item revision on the req
1160 line is not null and the item is not revision controlled the we match this line to the
1161 source doc line irrespective of its revision */
1162 begin
1163
1164 SELECT msi.revision_qty_control_code
1165 INTO x_item_rev_control
1166 FROM mtl_system_items msi
1167 WHERE msi.inventory_item_id = x_item_id
1168 AND msi.organization_id = x_using_organization_id;
1169 exception
1170 when no_data_found then
1171 x_item_rev_control := 1;
1172 end;
1173
1174 l_progress := '030';
1175 IF l_vendor_site_sourcing_flag = 'Y' THEN
1176 --If requesting OU has encumbrance enabled or destination inv org is OPM enabled
1177 --then do not cross OU boundaries
1178 IF (PO_CORE_S.is_encumbrance_on
1179 (p_doc_type => 'ANY',
1180 p_org_id => x_org_id))
1181 -- INVCONV START remove the opm restriction
1182 -- OR PO_GML_DB_COMMON.check_process_org(x_using_organization_id) = 'Y')
1183 -- INVCONV END
1184 THEN
1185 l_progress := '040';
1186 l_vendor_site_sourcing_flag := 'N';
1187 --Do local document sourcing
1188 IF p_vendor_site_code is NOT NULL
1189 AND x_vendor_site_id is NULL THEN
1190
1191 IF g_debug_stmt THEN
1192 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Doing Local Doc Sourcing');
1193 END IF;
1194
1195 BEGIN
1196 SELECT vendor_site_id
1197 INTO x_vendor_site_id
1198 FROM po_vendor_sites_all pvs,
1199 org_organization_definitions oog
1200 WHERE pvs.vendor_site_code = p_vendor_site_code
1201 AND pvs.vendor_id = x_vendor_id --<Bug 3634422>
1202 AND nvl(pvs.org_id,nvl(oog.operating_unit,-1)) =
1203 nvl(oog.operating_unit,-1)
1204 AND oog.organization_id = x_using_organization_id;
1205 EXCEPTION
1206 WHEN OTHERS THEN
1207 x_vendor_site_id := NULL;
1208 END;
1209 END IF; --site code NULL check
1210 END IF; --encumbrance check
1211 END IF; --source flag check
1212
1213 --<Contract AutoSourcing FPJ Start>
1214 -- Find out if contract agreements should be sourced to Requisition lines
1215 -- Currently, should_return_contract only supports Purchase Requisitions
1216 l_progress := '045';
1217 IF x_destination_doc_type IN ('REQ','REQ_NONCATALOG') THEN
1218 should_return_contract (
1219 p_destination_doc_type => x_destination_doc_type,
1220 p_document_type_code => 'REQUISITION',
1221 p_document_subtype => 'PURCHASE',
1222 x_return_contract => l_return_contract,
1223 x_return_status => l_return_status
1224 );
1225 IF l_return_status <> FND_API.g_ret_sts_success THEN
1226 RAISE FND_API.g_exc_unexpected_error;
1227 END IF;
1228 END IF;
1229
1230 IF g_debug_stmt THEN
1231 PO_DEBUG.debug_stmt(p_log_head => l_log_head,
1232 p_token => l_progress,
1233 p_message => 'Return Contract? '||l_return_contract);
1234 END IF;
1235 --<Contract AutoSourcing FPJ End>
1236
1237 l_progress := '050';
1238 --Do the check for the profile option 'PO: Automatic Document Sourcing'.
1239 --If set to 'Y' then get the latest document. If set to 'N' then get it from ASL.
1240 fnd_profile.get('PO_AUTO_SOURCE_DOC', x_auto_source_doc);
1241 IF nvl(x_auto_source_doc, 'N') = 'N' THEN
1242 l_progress := '060';
1243 IF g_debug_stmt THEN
1244 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Looking at ASLs for Sourcing');
1245 END IF;
1246
1247 Get_document_from_asl(
1248 x_item_id =>x_item_id,
1249 x_vendor_id =>x_vendor_id,
1250 x_destination_doc_type =>x_destination_doc_type,
1251 x_currency_code =>x_currency_code,
1252 x_item_rev =>x_item_rev,
1253 x_autosource_date =>x_autosource_date,
1254 x_vendor_site_id =>x_vendor_site_id,
1255 x_document_header_id =>x_document_header_id,
1256 x_document_type_code =>x_document_type_code,
1257 x_document_line_num =>x_document_line_num,
1258 x_document_line_id =>x_document_line_id,
1259 x_vendor_contact_id =>x_vendor_contact_id,
1260 x_vendor_product_num =>x_vendor_product_num,
1261 x_buyer_id =>x_buyer_id,
1262 x_purchasing_uom =>x_purchasing_uom,
1263 x_asl_id =>x_asl_id,
1264 x_multi_org =>x_multi_org,
1265 p_vendor_site_sourcing_flag =>l_vendor_site_sourcing_flag,
1266 p_vendor_site_code =>p_vendor_site_code,
1267 p_org_id =>x_org_id,
1268 p_item_rev_control =>x_item_rev_control,
1269 p_using_organization_id =>x_using_organization_id,
1270 p_category_id => p_category_id, --<Contract AutoSourcing FPJ>
1271 p_return_contract => l_return_contract --<Contract AutoSourcing FPJ>
1272 --<R12 STYLES PHASE II START>
1273 ,p_purchase_basis => p_purchase_basis,
1274 p_line_type_id => p_line_type_id,
1275 p_destination_type => p_destination_type,
1276 p_style_id => p_style_id
1277 --<R12 STYLES PHASE II END>
1278 );
1279 l_progress := '070';
1280 ELSE
1281 l_progress := '080';
1282 IF g_debug_stmt THEN
1283 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Looking at Latest Documents for Sourcing');
1284 END IF;
1285
1286 Get_latest_document(
1287 x_item_id =>x_item_id,
1288 x_vendor_id =>x_vendor_id,
1289 x_destination_doc_type =>x_destination_doc_type,
1290 x_currency_code =>x_currency_code,
1291 x_item_rev =>x_item_rev,
1292 x_autosource_date =>x_autosource_date,
1293 x_vendor_site_id =>x_vendor_site_id,
1294 x_document_header_id =>x_document_header_id,
1295 x_document_type_code =>x_document_type_code,
1296 x_document_line_num =>x_document_line_num,
1297 x_document_line_id =>x_document_line_id,
1298 x_vendor_contact_id =>x_vendor_contact_id,
1299 x_vendor_product_num =>x_vendor_product_num,
1300 x_buyer_id =>x_buyer_id,
1304 p_vendor_site_sourcing_flag =>l_vendor_site_sourcing_flag,
1301 x_purchasing_uom =>x_purchasing_uom,
1302 x_asl_id =>x_asl_id,
1303 x_multi_org =>x_multi_org,
1305 p_vendor_site_code =>p_vendor_site_code,
1306 p_org_id =>x_org_id,
1307 p_item_rev_control =>x_item_rev_control,
1308 p_using_organization_id =>x_using_organization_id,
1309 p_category_id => p_category_id, --<Contract AutoSourcing FPJ>
1310 p_return_contract => l_return_contract --<Contract AutoSourcing FPJ>
1311 --<R12 STYLES PHASE II START>
1312 ,p_purchase_basis => p_purchase_basis,
1313 p_line_type_id => p_line_type_id,
1314 p_destination_type => p_destination_type,
1315 p_style_id => p_style_id
1316 --<R12 STYLES PHASE II END>
1317 );
1318 l_progress := '090';
1319 END IF;
1320 l_progress := '100';
1321
1322 --<Bug 3564169, 3692519 mbhargav START>
1323 --Retain the vendor contact from Source Doc as long as
1324 --its valid otherwise redefault based on site
1325 IF x_vendor_site_id is NOT NULL THEN
1326 --If there is no vendor contact or contact is not valid
1327 --Then get the contact from site
1328 IF (x_vendor_contact_id is NULL OR
1329 (NOT PO_VENDOR_CONTACTS_SV.val_vendor_contact(
1330 p_vendor_contact_id => x_vendor_contact_id,
1331 p_vendor_site_id => x_vendor_site_id))) THEN
1332
1333 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
1334 x_vendor_site_id => x_vendor_site_id,
1335 x_vendor_contact_id => x_vendor_contact_id,
1336 x_vendor_contact_name => l_vendor_contact_name);
1337
1338 END IF;
1339 END IF;
1340 --<Bug 3564169, 3692519 mbhargav END>
1341 l_progress := '110';
1342
1343 IF g_debug_stmt THEN
1344 PO_DEBUG.debug_end(l_log_head);
1345 END IF;
1346
1347 EXCEPTION
1348 WHEN OTHERS THEN
1349 IF g_debug_unexp THEN
1350 PO_DEBUG.debug_exc(l_log_head,l_progress);
1351 END IF;
1352
1353 PO_MESSAGE_S.SQL_ERROR('Document_sourcing', l_progress, sqlcode);
1354 END document_sourcing;
1355
1356 --<Shared Proc FPJ START>
1357 -------------------------------------------------------------------------------
1358 --Start of Comments
1359 --Name: GET_DOCUMENT_FROM_ASL
1360 --Pre-reqs:
1361 -- Assumes that ASL will be used for Document Sourcing
1362 --Modifies:
1363 -- None.
1364 --Locks:
1365 -- None.
1366 --Function:
1367 -- This procedure first identified an ASL to use and then gets the
1368 -- document on ASL_DOCUMENTS which is suitable for use.
1369 --Parameters:
1370 --IN:
1371 --x_item_id
1372 -- item_id to be matched for ASL
1373 --x_vendor_id
1374 -- vendor_id to be matched for ASL
1375 --x_destination_doc_type
1376 -- The form from which the call to the API is made. Vaild values are
1377 -- 'PO', 'STANDARD PO', 'REQ', 'REQ_NONCATALOG' and NULL --<Contract AutoSourcing FPJ>
1378 --x_curreny_code
1379 -- Currency code to be compared to get matching document
1380 --x_item_rev
1381 -- Item revision that needs to be compared to.
1382 --p_autosourcing_date
1383 -- Date to be used for Sourcing date check
1384 --p_item_rev_control
1385 -- This parameter tells whether item revision control is ON for given p_item_id
1386 --p_vendor_site_sourcing_flag
1387 -- Parameter which tells whether site sourcing is done or not
1388 --p_vendor_site_code
1389 -- If vendor_site_sourcing_flag = 'Y' then this parameter contains the
1390 -- site code for which the API needs to find appropriate site_id
1391 --p_org_id
1392 -- Operating Unit id
1393 --x_multi_org
1394 -- Parameter used by CTO
1395 --IN OUT:
1396 --x_vendor_product_num
1397 -- Supplier product_num associated with given Item as defined on ASL
1398 --x_purchasing_uom
1399 -- Purchasing UOM provided by Supplier on ASL
1400 --x_vendor_site_id
1401 -- This parameter is used as IN OUT parameter. For callers who do not want
1402 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
1403 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
1404 -- the site_id obtained by vendor site sourcing
1405 --x_document_header_id
1406 -- The unique identifier of the document returned
1407 --x_document_type_code
1408 -- Valid values 'BLANKET'/'QUOTATION'
1409 --x_document_line_num
1410 -- The line number of the document returned
1411 --x_document_line_id
1412 -- The unique identifier of the document line returned
1413 --x_vendor_contact_id
1414 -- If there is a unique contact id present then this returns that value
1415 --x_buyer_id
1416 -- The buyer mentioned on the document returned
1417 --x_asl_id
1418 -- Parameter used by CTO and PKGCOMP R12 to pass asl_id so that no ASL sourcing is done
1419 --Testing:
1420 -- None
1421 --End of Comments
1422 -------------------------------------------------------------------------------
1423 --<PKGCOMP R12 Start>
1424 --* Modifying the parameter x_asl_id from IN to IN OUT parameter in order to
1425 -- communicate the ASL_ID back to PO_AUTOSOURCE_SV.document_sourcing.
1426
1427 --* In the existing code of the procedure, we make a local copy of x_asl_id
1428 -- (x_local_asl_id) and use it.
1429
1430 --* In order to minimize the impact of the type change of x_asl_id, we will
1431 -- initialize the x_asl_id to value of x_local_asl_id just before exiting
1432 -- the Get_document_from_asl procedure.
1433 --<PKGCOMP R12 End>
1434
1435 Procedure get_document_from_asl(
1436 x_item_id IN NUMBER,
1437 x_vendor_id IN NUMBER,
1438 x_destination_doc_type IN VARCHAR2,
1439 x_currency_code IN VARCHAR2,
1440 x_item_rev IN VARCHAR2,
1441 x_autosource_date IN DATE,
1442 x_vendor_site_id IN OUT NOCOPY NUMBER,
1443 x_document_header_id IN OUT NOCOPY NUMBER,
1444 x_document_type_code IN OUT NOCOPY VARCHAR2,
1445 x_document_line_num IN OUT NOCOPY NUMBER,
1446 x_document_line_id IN OUT NOCOPY NUMBER,
1447 x_vendor_contact_id IN OUT NOCOPY NUMBER,
1448 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
1449 x_buyer_id IN OUT NOCOPY NUMBER,
1450 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
1451 x_asl_id IN OUT NOCOPY NUMBER,--<PKGCOMP R12>
1452 x_multi_org IN VARCHAR2,
1453 p_vendor_site_sourcing_flag IN VARCHAR2,
1454 p_vendor_site_code IN VARCHAR2,
1455 p_org_id IN NUMBER,
1456 p_item_rev_control IN NUMBER,
1457 p_using_organization_id IN NUMBER,
1458 p_category_id IN NUMBER, --<Contract AutoSourcing FPJ>
1459 p_return_contract IN VARCHAR2 --<Contract AutoSourcing FPJ>
1460 --<R12 STYLES PHASE II START>
1461 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
1462 p_line_type_id IN VARCHAR2 DEFAULT NULL,
1463 p_destination_type IN VARCHAR2 DEFAULT NULL,
1464 p_style_id IN NUMBER DEFAULT NULL
1465 --<R12 STYLES PHASE II END>
1466 ) IS
1467 x_local_asl_id NUMBER; --cto FPH
1468 l_progress VARCHAR2(3) := '000';
1469 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
1470 x_auto_source_doc VARCHAR2(1);
1471 x_asl_purchasing_uom VARCHAR2(25);
1472 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
1473 l_sequence_number PO_ASL_DOCUMENTS.sequence_num%TYPE; --<Shared Proc FPJ>
1474 x_consigned_from_supplier_flag VARCHAR2(1);
1475 x_enable_vmi_flag VARCHAR2(1);
1476 x_return_status VARCHAR2(1); --<Shared Proc FPJ>
1477 l_global_agreement_flag PO_HEADERS_ALL.global_agreement_flag%type;
1478 l_document_org_id PO_HEADERS_ALL.org_id%TYPE;
1479 l_using_organization_id NUMBER;
1480 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_document_from_asl';
1481
1482 -- Bug 3361128: this parameter stores the UOM on the source doc
1483 l_source_doc_purchasing_uom PO_LINES_ALL.unit_meas_lookup_code%TYPE;
1484
1485 l_item_based_asl VARCHAR2(1):= 'Y'; --<Contract AutoSourcing FPJ>
1486 l_item_id NUMBER; --<Contract AutoSourcing FPJ>
1487 l_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE; --Bug 3545698
1488 l_noncat_item BOOLEAN := FALSE; /* Bug#4263138 */
1489
1490
1491 --<R12 STYLES PHASE II START>
1492 l_eligible_doc_flag Boolean;
1493 l_return_status VARCHAR2(1);
1494 l_msg_count NUMBER;
1495 l_msg_data VARCHAR2(2000);
1496 --<R12 STYLES PHASE II END>
1497
1498 -- Cursor L_GET_DOCS_ON_ASL_CSR gets the documents in the asl entry that
1499 -- matches the currency code, item revision.
1500 -- If destination_doc_type = 'PO', it selects only from quotations.
1501 -- If destination_doc_type = 'REQ', it selects from both
1502 -- quotations and blankets.
1503
1504 --Changed the name of cursor from C1 to L_GET_DOCS_ON_ASL_CSR
1505 --Changed the signature to take p_sequence_number as input parameter.
1506 --This parameter is used for specifying the sequence number of
1507 -- the document to look for on ASL documents
1508 /*Bug6982267 The end date of quotation lines were not considered while sourcing a document for a PO line
1509 and when the source document was a quotation. Added code to consider the end date of
1510 quotation line*/
1511
1512
1513 --bug10216412 The current line should be compared with the documents lines
1514 --to decide on raising the warning of an existing blanket and not header
1515
1516 CURSOR L_GET_DOCS_ON_ASL_CSR(
1517 p_sequence_number IN NUMBER) is
1518 SELECT pad.document_header_id,
1519 pad.document_line_id,
1520 pol.line_num,
1521 pad.document_type_code,
1522 NVL (x_vendor_site_id, poh.vendor_site_id),
1523 NVL (x_vendor_contact_id, poh.vendor_contact_id),
1524 NVL (x_buyer_id, poh.agent_id),
1525 /* Bug 2348331 fixed. swapped the elements in the below
1526 nvl statement in order that the vendor_product_num at
1527 blanket line level takes precedence to that at ASL level.
1528 */
1529 NVL (pol.vendor_product_num, x_vendor_product_num),
1530 poh.global_agreement_flag,
1531 poh.org_id,
1532 -- Bug 3361128: also select the UOM on the doc
1533 pol.unit_meas_lookup_code
1534 FROM po_asl_documents pad,
1535 po_approved_supplier_list pasl,
1536 po_headers_all poh, --CTO changes FPH
1537 po_lines_all pol --CTO changes FPH
1538 WHERE pasl.asl_id = x_local_asl_id
1539 AND pad.asl_id = pasl.asl_id
1540 AND pad.using_organization_id = l_using_organization_id --<Bug 3733077>
1541 AND pad.document_header_id = poh.po_header_id
1542 AND (x_document_line_id IS NULL OR x_document_line_id <> pol.po_line_id) -- Bug # 7454607 --bug10216412
1543 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
1544 AND ( x_destination_doc_type = 'REQ'
1545 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
1546 OR x_destination_doc_type IS NULL
1547 --<Bug 2742147 mbhargav START>
1548 OR (x_destination_doc_type = 'STANDARD PO' and
1549 (poh.type_lookup_code = 'QUOTATION' OR
1550 (poh.type_lookup_code = 'BLANKET' AND nvl(poh.global_agreement_flag, 'N') = 'Y'))
1551 )
1552 --<Bug 2742147 mbhargav END>
1553 --for x_destination_doc_type = 'PO'
1554 OR poh.type_lookup_code = 'QUOTATION'
1555 )
1556 AND ( ( poh.type_lookup_code = 'QUOTATION'
1557 AND poh.status_lookup_code = 'A'
1558 AND ( NOT EXISTS (
1559 SELECT 'no shipments exists'
1560 FROM po_line_locations_all poll
1561 WHERE poll.po_line_id = pol.po_line_id
1562 ) --Bug7384016 added this condition to include quotations without price breaks
1563
1564 OR ( poh.approval_required_flag = 'N'
1565 AND (EXISTS (SELECT 'valid'
1566 FROM po_line_locations_all poll
1567 WHERE poll.po_line_id = pol.po_line_id
1568 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >= --Bug6982267
1569 trunc(x_sourcing_date)
1570 )
1571 )
1572 )
1573 --Bug7384016 segregated the coditions for approval_required_flag = Y/N
1574 OR (poh.approval_required_flag = 'Y'
1575 AND ( EXISTS (
1576 SELECT 'quote is approved'
1577 FROM po_quotation_approvals poqa,
1578 po_line_locations_all poll --CTO changes FPH
1579 WHERE poqa.approval_type IS NOT NULL
1580 AND poqa.line_location_id = poll.line_location_id
1581 AND poll.po_line_id = pol.po_line_id
1582 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >= --Bug6982267
1583 trunc(x_sourcing_date)
1584 )
1585 )
1586 )
1587
1588
1589 )
1590 )
1591 OR ( poh.type_lookup_code = 'BLANKET'
1592 AND poh.approved_flag = 'Y'
1593 AND NVL (poh.closed_code, 'OPEN') NOT IN
1594 ('FINALLY CLOSED', 'CLOSED')
1595 AND NVL (poh.cancel_flag, 'N') = 'N'
1596 AND NVL (poh.frozen_flag, 'N') = 'N'
1597 AND TRUNC (NVL (pol.expiration_date, x_sourcing_date)) >=
1598 trunc(x_sourcing_date) --Bug 2695699
1599 --<BUG 5334351> following condition (1 line) was missed when it was rewritten in FPJ
1600 AND NVL (pol.closed_code, 'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED')
1601 AND NVL (pol.cancel_flag, 'N') = 'N'
1602 )
1603 -- <FPJ Advanced Price START>
1604 OR ( poh.type_lookup_code = 'CONTRACT'
1605 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
1606 and poh.approved_date is not null --<FPJGCPA>
1607 )
1608 or nvl(poh.approved_flag,'N') = 'Y'
1609 )
1610 AND NVL(poh.cancel_flag,'N') = 'N'
1611 AND NVL(poh.frozen_flag,'N') = 'N'
1612 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
1613 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
1614 )
1615 -- <FPJ Advanced Price END>
1616 )
1617 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
1618 AND (p_sequence_number is NULL OR --<Shared Proc FPJ>
1619 p_sequence_number = pad.sequence_num)
1620 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
1621 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
1622 -- <FPJ Advanced Price START>
1623 AND (poh.type_lookup_code = 'CONTRACT' OR
1624 (NVL(pol.item_revision, -1) = NVL(x_item_rev, -1) OR
1625 (NVL (p_item_rev_control, 1) = 1 AND x_item_rev IS NULL)))
1626 -- <FPJ Advanced Price END>
1627 --<Shared Proc FPJ START>
1628 --This clause returns rows if document is GA or
1629 --EITHER vendor_site_sourcing_flag is N and site_ids match
1630 --OR vendor_site_sourcing_flag is Y and site codes match
1631 AND
1632 (
1633 (NVL (poh.global_agreement_flag, 'N') = 'Y')
1634 OR
1635 ( NVL (poh.global_agreement_flag, 'N') = 'N'
1636 AND ( ( p_vendor_site_sourcing_flag = 'N'
1637 AND (x_vendor_site_id IS NULL OR
1638 poh.vendor_site_id = x_vendor_site_id OR
1639 poh.vendor_site_id IS NULL) --Bug #13743965
1640 )
1641 OR
1642 ( p_vendor_site_sourcing_flag = 'Y'
1643 AND (p_vendor_site_code IS NULL OR
1644 poh.vendor_site_id =
1645 (select pvs.vendor_site_id
1646 from po_vendor_sites pvs
1647 where pvs.vendor_site_code = p_vendor_site_code
1648 and pvs.vendor_id = x_vendor_id))
1652 )
1649 )
1650 )
1651 )
1653 --<Shared Proc FPJ END>
1654 --If document is not a GA then the operating units should match
1655 --If document is GA and vendor site sourcing_flag is Y then
1656 --vendor_site_code for current org(as enabled org) should match
1657 --If the document is GA and vendor site sourcing_flag is N then
1658 --current org should be enabled in GA
1659 --change is requird to do proper vendor sourcing
1660 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
1661 AND (x_multi_org = 'N')
1662 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
1663 )
1664 --<Shared Proc FPJ START>
1665 OR (( NVL (poh.global_agreement_flag, 'N') = 'Y'
1666 AND ( p_vendor_site_sourcing_flag = 'Y'
1667 AND (p_vendor_site_code IS NULL OR
1668 EXISTS (
1669 SELECT 'vendor site code matches'
1670 FROM po_ga_org_assignments poga,
1671 po_vendor_sites_all pvsa
1672 WHERE poh.po_header_id = poga.po_header_id
1673 AND poga.organization_id = p_org_id
1674 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'N', pvsa.vendor_site_id ,poga.Vendor_Site_Id) -- <R12 GPCA>pvsa.vendor_site_id
1675 AND pvsa.vendor_site_code = p_vendor_site_code
1676 AND poga.enabled_flag = 'Y'
1677 AND pvsa.vendor_id = x_vendor_id))
1678 )
1679 )OR ( p_vendor_site_sourcing_flag = 'N'
1680 --<Bug 3356349 mbhargav START>
1681 AND EXISTS (
1682 SELECT 'vendor site id matches'
1683 FROM po_ga_org_assignments poga
1684 WHERE poh.po_header_id = poga.po_header_id
1685 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
1686 AND poga.enabled_flag = 'Y')
1687 AND (x_destination_doc_type = 'STANDARD PO'
1688 OR EXISTS (
1689 SELECT 'enabled org exists'
1690 FROM po_ga_org_assignments poga
1691 WHERE poh.po_header_id = poga.po_header_id
1692 AND poga.organization_id = p_org_id
1693 AND poga.enabled_flag = 'Y'))
1694 --<Bug 3356349 mbhargav END>
1695 )
1696 )
1697 --<Shared Proc FPJ END>
1698 OR x_multi_org = 'Y'
1699 ) -- FPI GA
1700 ORDER BY sequence_num ASC;
1701
1702 /* Bug#4263138 */
1703 /*
1704 * Non-Catalog items in this case refers to any item that does not have an
1705 * item_id reference - includes, iP Non-Catalog item, Punchout item, POs without
1706 * item reference. For all these cases, the autosourcing is always done only
1707 * to a Contract agreement. So the join to po_lines_all, check for blankets/quotes
1708 * are not needed in the sql. This makes the sql more optimized for these
1709 * onetime/non-catalog item.(Also vendor_site_sourcing_flag is 'N')
1710 */
1711 --bug10216412 The condition is not needed here as we return only contracts in this
1712 --query and contracts have no lines
1713
1714 CURSOR L_GET_DOCS_ON_ASL_NONCAT_CSR(
1715 p_sequence_number IN NUMBER) is
1716 SELECT pad.document_header_id,
1717 pad.document_line_id,
1718 NULL line_num, -- Only Contracts are returned
1719 pad.document_type_code,
1720 NVL (x_vendor_site_id, poh.vendor_site_id),
1721 NVL (x_vendor_contact_id, poh.vendor_contact_id),
1722 NVL (x_buyer_id, poh.agent_id),
1723 x_vendor_product_num,
1724 poh.global_agreement_flag,
1725 poh.org_id,
1726 NULL unit_meas_lookup_code
1727 FROM po_asl_documents pad,
1728 po_approved_supplier_list pasl,
1729 po_headers_all poh --CTO changes FPH
1730 WHERE pasl.asl_id = x_local_asl_id
1731 AND pad.asl_id = pasl.asl_id
1732 AND pad.using_organization_id = l_using_organization_id --<Bug 3733077>
1733 AND pad.document_header_id = poh.po_header_id
1734 AND ( x_destination_doc_type = 'REQ'
1735 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
1736 OR x_destination_doc_type IS NULL
1737 )
1738 AND (
1739 -- <FPJ Advanced Price START>
1740 poh.type_lookup_code = 'CONTRACT'
1741 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
1742 and poh.approved_date is not null)
1743 OR
1744 nvl(poh.approved_flag,'N') = 'Y'
1745 )
1746 AND NVL(poh.cancel_flag,'N') = 'N'
1747 AND NVL(poh.frozen_flag,'N') = 'N'
1748 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
1749 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
1750 -- <FPJ Advanced Price END>
1751 )
1752 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
1753 AND (p_sequence_number is NULL OR --<Shared Proc FPJ>
1754 p_sequence_number = pad.sequence_num)
1755 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
1759 -- <FPJ Advanced Price END>
1756 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
1757 -- <FPJ Advanced Price START>
1758 AND poh.type_lookup_code = 'CONTRACT'
1760 --<Shared Proc FPJ START>
1761 --This clause returns rows if document is GA or
1762 --EITHER vendor_site_sourcing_flag is N and site_ids match
1763 --OR vendor_site_sourcing_flag is Y and site codes match
1764 AND
1765 (
1766 (NVL (poh.global_agreement_flag, 'N') = 'Y')
1767 OR
1768 ( NVL (poh.global_agreement_flag, 'N') = 'N'
1769 AND ( p_vendor_site_sourcing_flag = 'N'
1770 AND (x_vendor_site_id IS NULL OR
1771 poh.vendor_site_id = x_vendor_site_id)
1772 )
1773 )
1774 )
1775 --<Shared Proc FPJ END>
1776 --If document is not a GA then the operating units should match
1777 --If document is GA and vendor site sourcing_flag is Y then
1778 --vendor_site_code for current org(as enabled org) should match
1779 --If the document is GA and vendor site sourcing_flag is N then
1780 --current org should be enabled in GA
1781 --change is requird to do proper vendor sourcing
1782 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
1783 AND (x_multi_org = 'N')
1784 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
1785 )
1786 --<Shared Proc FPJ START>
1787 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
1788 OR ( p_vendor_site_sourcing_flag = 'N'
1789 --<Bug 3356349 mbhargav START>
1790 AND
1791 (
1792 x_vendor_site_id is null
1793 OR
1794 EXISTS (
1795 SELECT 'vendor site id matches'
1796 FROM po_ga_org_assignments poga
1797 WHERE poh.po_header_id = poga.po_header_id
1798 AND poga.vendor_site_id = x_vendor_site_id
1799 AND poga.enabled_flag = 'Y')
1800 )
1801 --<Bug 3356349 mbhargav END>
1802 )
1803 )
1804 --<Shared Proc FPJ END>
1805 OR x_multi_org = 'Y'
1806 ) -- FPI GA
1807 ORDER BY sequence_num ASC;
1808
1809 BEGIN
1810
1811 l_progress := '010';
1812 l_using_organization_id := p_using_organization_id;
1813
1814 -- Fetch the local ASL entry if one exists; otherwise,
1815 -- fetch the global entry.
1816
1817 /* CTO changes FPH. If x_asl_id is not null, then we could have obtained
1818 * from Get_All_Item_Asl procedure. This is the same as x_asl_id but returns
1819 * vendor_id also and in an array. When any changes are made to get_asl_info
1820 * need to consider Get_All_Item_Asl procedure also.
1821 */
1822 if (x_asl_id is null) then --cto FPH
1823 IF p_vendor_site_sourcing_flag = 'N' THEN
1824 l_progress := '020';
1825
1826 IF g_debug_stmt THEN
1827 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling get_asl_info');
1828 END IF;
1829 --This call does not require vendor site sourcing
1830 --so do existing call to get local_asl_id
1831 get_asl_info(x_item_id => x_item_id,
1832 x_vendor_id => x_vendor_id,
1833 x_vendor_site_id => x_vendor_site_id,
1834 x_using_organization_id => l_using_organization_id,
1835 x_asl_id => x_local_asl_id,
1836 x_vendor_product_num => x_vendor_product_num,
1837 x_purchasing_uom => x_asl_purchasing_uom,
1838 p_category_id => p_category_id --<Contract AutoSourcing FPJ>_item_id,
1839 );
1840
1841 IF g_debug_stmt THEN
1842 PO_DEBUG.debug_stmt(l_log_head,l_progress,'get_asl_info returned:');
1843 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1844 END IF;
1845
1846 ELSE
1847 l_progress := '030';
1848
1849 IF g_debug_stmt THEN
1850 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling asl_sourcing');
1851 END IF;
1852 --This procedure does the sourcing of document based on ASL
1853 --This returns asl_id to use. Optionally it returns sequence_number
1854 --of GA to be used if the ASL is from different OU
1855 asl_sourcing(
1856 p_item_id =>x_item_id,
1857 p_vendor_id =>x_vendor_id,
1858 p_vendor_site_code =>p_vendor_site_code,
1859 p_item_rev =>x_item_rev,
1860 p_item_rev_control =>p_item_rev_control,
1861 p_sourcing_date =>x_sourcing_date,
1862 p_currency_code =>x_currency_code,
1863 p_org_id =>p_org_id,
1864 p_using_organization_id =>l_using_organization_id,
1865 x_asl_id =>x_local_asl_id,
1866 x_vendor_product_num =>x_vendor_product_num,
1867 x_purchasing_uom =>x_asl_purchasing_uom,
1868 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
1869 x_enable_vmi_flag =>x_enable_vmi_flag,
1870 x_sequence_num =>l_sequence_number,
1874 IF g_debug_stmt THEN
1871 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
1872 );
1873
1875 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
1876 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1877 PO_DEBUG.debug_var(l_log_head,l_progress,'using organization is ', l_using_organization_id);
1878 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', l_sequence_number);
1879 END IF;
1880
1881 IF (x_local_asl_id IS NULL
1882 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
1883
1884 l_progress := '040';
1885 IF g_debug_stmt THEN
1886 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Calling asl_sourcing with sysdate');
1887 END IF;
1888 --Call ASL_SOURCING again this time passing SYSDATE as SOURCING_DATE
1889 x_sourcing_date := trunc(sysdate);
1890 asl_sourcing(
1891 p_item_id =>x_item_id,
1892 p_vendor_id =>x_vendor_id,
1893 p_vendor_site_code =>p_vendor_site_code,
1894 p_item_rev =>x_item_rev,
1895 p_item_rev_control =>p_item_rev_control,
1896 p_sourcing_date =>x_sourcing_date,
1897 p_currency_code =>x_currency_code,
1898 p_org_id =>p_org_id,
1899 p_using_organization_id =>l_using_organization_id,
1900 x_asl_id =>x_local_asl_id,
1901 x_vendor_product_num =>x_vendor_product_num,
1902 x_purchasing_uom =>x_asl_purchasing_uom,
1903 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
1904 x_enable_vmi_flag =>x_enable_vmi_flag,
1905 x_sequence_num =>l_sequence_number,
1906 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
1907 );
1908
1909 IF g_debug_stmt THEN
1910 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
1911 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
1912 PO_DEBUG.debug_var(l_log_head,l_progress,'using organization is ',
1913 l_using_organization_id);
1914 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', l_sequence_number);
1915 END IF;
1916 END IF;
1917 END IF;
1918 else
1919 x_local_asl_id := x_asl_id; --cto FPH
1920 end if; --cto FPH
1921
1922 l_progress := '050';
1923 x_purchasing_uom := nvl(x_asl_purchasing_uom, x_purchasing_uom);
1924
1925 IF x_local_asl_id IS NOT NULL THEN
1926
1927 --<Contract AutoSourcing FPJ Start>
1928 BEGIN
1929 SELECT item_id
1930 INTO l_item_id
1931 FROM po_approved_supplier_list
1932 WHERE asl_id = x_local_asl_id;
1933 EXCEPTION
1934 WHEN NO_DATA_FOUND THEN
1935 null;
1936 END;
1937
1938 IF l_item_id IS NULL THEN
1939 l_item_based_asl := 'N';
1940 END IF;
1941 --<Contract AutoSourcing FPJ End>
1942
1943 /* Bug#4263138 */
1944 if( (x_destination_doc_type = 'REQ' OR x_destination_doc_type = 'REQ_NONCATALOG')
1945 AND x_item_id is null)
1946 then
1947 l_noncat_item := TRUE;
1948 else
1949 l_noncat_item := FALSE;
1950 end if;
1951
1952 if (l_noncat_item) then
1953 OPEN L_GET_DOCS_ON_ASL_NONCAT_CSR(l_sequence_number);
1954 else
1955 OPEN L_GET_DOCS_ON_ASL_CSR(l_sequence_number);
1956 end if;
1957
1958 -- Get the highest ranked document that matches the criteria.
1959 -- If document found, return.
1960
1961 -- debug
1962 --dbms_output.put_line('destination doc ='|| x_destination_doc_type);
1963 --dbms_output.put_line('agent_id = '|| to_char(x_buyer_id));
1964 --dbms_output.put_line('currency_code = '|| x_currency_code);
1965 --dbms_output.put_line('item_rev = '|| x_item_rev);
1966 --dbms_output.put_line('sourcing_date = '|| to_char(x_sourcing_date));
1967 --dbms_output.put_line('org_id = '|| to_char(p_org_id));
1968 --dbms_output.put_line('item rev control = '|| to_char(p_item_rev_control));
1969
1970 l_progress := '060';
1971
1972 LOOP
1973 if (l_noncat_item) then
1974 FETCH L_GET_DOCS_ON_ASL_NONCAT_CSR into x_document_header_id,
1975 x_document_line_id,
1976 x_document_line_num,
1977 x_document_type_code,
1978 x_vendor_site_id,
1979 x_vendor_contact_id,
1980 x_buyer_id,
1981 x_vendor_product_num,
1982 l_global_agreement_flag,
1983 l_document_org_id,
1984 l_source_doc_purchasing_uom; -- Bug 3361128
1985 EXIT WHEN L_GET_DOCS_ON_ASL_NONCAT_CSR%NOTFOUND;
1986 else
1987 FETCH L_GET_DOCS_ON_ASL_CSR into x_document_header_id,
1988 x_document_line_id,
1989 x_document_line_num,
1990 x_document_type_code,
1991 x_vendor_site_id,
1992 x_vendor_contact_id,
1993 x_buyer_id,
1994 x_vendor_product_num,
1995 l_global_agreement_flag,
1996 l_document_org_id,
1997 l_source_doc_purchasing_uom; -- Bug 3361128
1998 EXIT WHEN L_GET_DOCS_ON_ASL_CSR%NOTFOUND;
1999 end if;
2000
2001
2002 /* FPI GA start */
2003 if x_document_header_id is not null then
2004
2005 --<R12 STYLES PHASE II START>
2006 -- Validate whether the Sourced Docuemnt is Style Compatible
2007 IF g_debug_stmt THEN
2008 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
2009 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
2010 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
2011 END IF;
2012
2013 l_eligible_doc_flag := TRUE;
2014
2015 --in case the sourcing is happening without passing any attributes as in pricing only mode
2016 --check if all the attributes are NULL
2017 --in such a case bypass the style validation checks
2018 if p_line_type_id IS NULL
2019 AND p_purchase_basis IS NULL
2020 AND p_destination_type IS NULL
2021 AND p_style_id IS NULL then
2022
2023 l_eligible_doc_flag := TRUE;
2024 IF g_debug_stmt THEN
2025 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
2026 END IF;
2027
2028 else --if attributes are passed then do style validation checks
2029
2030 IF g_debug_stmt THEN
2031 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
2032 END IF;
2033
2034 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2035 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
2036
2037 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
2038 p_init_msg_list => FND_API.G_TRUE,
2039 x_return_status => l_return_status,
2040 x_msg_count => l_msg_count,
2041 x_msg_data => l_msg_data,
2042 p_doc_style_id => null,
2043 p_document_id => x_document_header_id,
2044 p_line_type_id => p_line_type_id,
2045 p_purchase_basis => p_purchase_basis,
2046 p_destination_type => p_destination_type,
2047 p_source => 'REQUISITION'
2048 );
2049
2050 if l_return_status <> FND_API.g_ret_sts_success THEN
2051 l_eligible_doc_flag := FALSE;
2052 IF g_debug_stmt THEN
2053 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation failed');
2054 END IF;
2055 end if;
2056 end if;
2057
2058 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
2059
2060 If (p_style_id <>
2061 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
2062 l_eligible_doc_flag := FALSE;
2063 end if;
2064
2065 end if; --if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2066 end if; -- if p_line_type_id IS NULL
2067
2068 --<R12 STYLES PHASE II END>
2069 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
2070 IF g_debug_stmt THEN
2071 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation passed 1');
2072 END IF;
2073 --<Contract AutoSourcing FPJ Start>
2074 --For category-based ASL, the only valid document type is contract
2075 IF l_item_based_asl = 'N' THEN
2076 IF x_document_type_code = 'CONTRACT' THEN
2077 --<Bug 3545698 mbhargav START>
2078 IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2079 IF p_vendor_site_sourcing_flag = 'Y' THEN
2080 --Now get the supplier_site_id and vendor_contact_id
2081 x_vendor_site_id :=
2082 PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2083
2084 IF x_vendor_contact_id is NULL then
2085 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2086 x_vendor_site_id =>x_vendor_site_id,
2087 x_vendor_contact_id =>x_vendor_contact_id,
2088 x_vendor_contact_name =>l_vendor_contact_name);
2089 END IF;
2090 END IF; --vendor_site_sourcing_flag check
2091 END IF; --global flag check
2092 IF g_debug_stmt THEN
2093 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2094 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2095 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2096 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2097 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2098 END IF;
2099 --<Bug 3545698 mbhargav END>
2100 EXIT;
2101 END IF; --doc type checkc
2102 ELSE
2103
2104 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
2105 p_document_header_id => x_document_header_id,
2106 p_item_id => x_item_id,
2107 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
2108 p_global_agreement_flag => l_global_agreement_flag,
2109 p_document_org_id => l_document_org_id,
2110 x_return_status => x_return_status,
2111 x_vendor_site_id => x_vendor_site_id,
2112 x_vendor_contact_id => x_vendor_contact_id,
2113 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
2114 p_multi_org => x_multi_org --<CTO Bug 4222144>
2115 );
2116
2117 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
2118 l_progress := '070';
2119 IF g_debug_stmt THEN
2120 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2121 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2122 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2123 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2124 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2125 END IF;
2126
2127 exit;
2128 END IF;
2129 END IF; -- l_item_based_asl check
2130
2131 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
2132
2133 /* Bug 2752091 : If the item is not valid in the current OU
2134 we null out the doc info that was already fetched so that
2135 it does not get returned to the form */
2136 x_document_header_id := null;
2137 x_document_line_id := null;
2138 x_document_line_num := null;
2139 x_document_type_code := null;
2140 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
2141
2142 else -- x_document_header_id is null
2143 exit;
2144 end if;-- x_document_header_id IS NOT NULL check
2145 --<Contract AutoSourcing FPJ End>
2146
2147 END LOOP;
2148 /* FPI GA end */
2149
2150 if (l_noncat_item) then
2151 CLOSE L_GET_DOCS_ON_ASL_NONCAT_CSR;
2152 else
2153 CLOSE L_GET_DOCS_ON_ASL_CSR;
2154 end if;
2155
2156
2157 /* bug 935944 : base - 918701 Cursor L_GET_DOCS_ON_ASL_CSR will return either one or no rows.
2158 If no rows were returned and x_sourcing_date is not equal to sysdate,
2159 then we will try again to fetch sourcing document info using sysdate */
2160
2161 IF (x_document_header_id IS NULL AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
2162
2163 x_sourcing_date := trunc(sysdate);
2164 l_progress := '080';
2165
2166 /* Bug#4263138 */
2167 if (l_noncat_item) then
2168 OPEN L_GET_DOCS_ON_ASL_NONCAT_CSR(l_sequence_number);
2169 else
2170 OPEN L_GET_DOCS_ON_ASL_CSR(l_sequence_number);
2171 end if;
2172
2173 LOOP
2174 if (l_noncat_item) then
2175 FETCH L_GET_DOCS_ON_ASL_NONCAT_CSR into x_document_header_id,
2176 x_document_line_id,
2177 x_document_line_num,
2178 x_document_type_code,
2179 x_vendor_site_id,
2180 x_vendor_contact_id,
2181 x_buyer_id,
2182 x_vendor_product_num,
2183 l_global_agreement_flag,
2184 l_document_org_id,
2185 l_source_doc_purchasing_uom; -- Bug 3361128
2186 EXIT WHEN L_GET_DOCS_ON_ASL_NONCAT_CSR%NOTFOUND;
2187 else
2188 FETCH L_GET_DOCS_ON_ASL_CSR into x_document_header_id,
2189 x_document_line_id,
2190 x_document_line_num,
2191 x_document_type_code,
2192 x_vendor_site_id,
2193 x_vendor_contact_id,
2194 x_buyer_id,
2195 x_vendor_product_num,
2196 l_global_agreement_flag,
2197 l_document_org_id,
2198 l_source_doc_purchasing_uom; -- Bug 3361128
2199 EXIT WHEN L_GET_DOCS_ON_ASL_CSR%NOTFOUND;
2200 end if;
2201
2202 /* FPI GA start */
2203 if x_document_header_id is not null then
2204
2205 --<R12 STYLES PHASE II START>
2206 -- Validate whether the Sourced Docuemnt is Style Compatible
2207 IF g_debug_stmt THEN
2208 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
2209 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
2210 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
2211 END IF;
2212 l_eligible_doc_flag := TRUE;
2213
2214 --in case the sourcing is happening without passing any attributes as in pricing only mode
2215 --check if all the attributes are NULL
2216 --in such a case bypass the style validation checks
2217 if p_line_type_id IS NULL
2218 AND p_purchase_basis IS NULL
2219 AND p_destination_type IS NULL
2220 AND p_style_id IS NULL then
2221
2222 l_eligible_doc_flag := TRUE;
2223 IF g_debug_stmt THEN
2224 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
2225 END IF;
2226
2227 else --if attributes are passed then do style validation checks
2228
2229 IF g_debug_stmt THEN
2230 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
2231 END IF;
2232 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
2233 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
2234 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
2235 p_init_msg_list => FND_API.G_TRUE,
2236 x_return_status => l_return_status,
2237 x_msg_count => l_msg_count,
2238 x_msg_data => l_msg_data,
2239 p_doc_style_id => null,
2240 p_document_id => x_document_header_id,
2241 p_line_type_id => p_line_type_id,
2242 p_purchase_basis => p_purchase_basis,
2243 p_destination_type => p_destination_type,
2244 p_source => 'REQUISITION'
2245 );
2246
2247 if l_return_status <> FND_API.g_ret_sts_success THEN
2248 l_eligible_doc_flag := FALSE;
2249 IF g_debug_stmt THEN
2250 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation failed');
2251 END IF;
2252 end if;
2253 end if;
2254
2255 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
2256
2257 If (p_style_id <>
2258 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
2259 l_eligible_doc_flag := FALSE;
2260 end if;
2261
2262 end if;
2263 end if; -- if p_line_type_id IS NULL
2264 --<R12 STYLES PHASE II END>
2265
2266 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
2267 IF g_debug_stmt THEN
2268 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validation passed 2');
2269 END IF;
2270 --<Contract AutoSourcing FPJ Start>
2271 --For category-based ASL, the only valid document type is contract
2272 IF l_item_based_asl = 'N' THEN
2273 IF x_document_type_code = 'CONTRACT' THEN
2274 --<Bug 3545698 mbhargav START>
2275 IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2276 IF p_vendor_site_sourcing_flag = 'Y' THEN
2277 --Now get the supplier_site_id and vendor_contact_id
2278 x_vendor_site_id :=
2279 PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2280
2281 IF x_vendor_contact_id is NULL then
2282 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2283 x_vendor_site_id =>x_vendor_site_id,
2284 x_vendor_contact_id =>x_vendor_contact_id,
2285 x_vendor_contact_name =>l_vendor_contact_name);
2286 END IF;
2287 END IF; --vendor_site_sourcing_flag check
2288 END IF; --global flag check
2289 IF g_debug_stmt THEN
2290 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL:');
2291 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2292 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2293 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2294 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2295 END IF;
2296 --<Bug 3545698 mbhargav END>
2297 EXIT;
2298 END IF; --doc_type_code check
2299 ELSE
2300 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
2301 p_document_header_id => x_document_header_id,
2302 p_item_id => x_item_id,
2303 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
2304 p_global_agreement_flag => l_global_agreement_flag,
2305 p_document_org_id => l_document_org_id,
2306 x_return_status => x_return_status,
2307 x_vendor_site_id => x_vendor_site_id,
2308 x_vendor_contact_id => x_vendor_contact_id,
2309 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
2310 p_multi_org => x_multi_org --<CTO Bug 4222144>
2311 );
2312
2313 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
2314 l_progress := '090';
2315 IF g_debug_stmt THEN
2316 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document from ASL with sysdate:');
2317 PO_DEBUG.debug_var(l_log_head,l_progress,'Total DOcuments looked at', L_GET_DOCS_ON_ASL_CSR%ROWCOUNT);
2318 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
2319 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
2320 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
2321 END IF;
2322 exit;
2323 END IF;
2324 END IF; -- l_item_based_asl check
2325 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
2326
2327 /* Bug 2752091 : If the item is not valid in the current OU
2328 we null out the doc info that was already fetched so that
2329 it does not get returned to the form */
2330 x_document_header_id := null;
2331 x_document_line_id := null;
2332 x_document_line_num := null;
2333 x_document_type_code := null;
2334 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
2335
2336 else -- x_document_header_id is null
2337 exit;
2338 end if; -- x_document_header_id IS NOT NULL check
2339 --<Contract AutoSourcing FPJ End>
2340
2341 END LOOP;
2342 /* Bug#4263138 */
2343 if (l_noncat_item) then
2344 CLOSE L_GET_DOCS_ON_ASL_NONCAT_CSR;
2345 else
2346 CLOSE L_GET_DOCS_ON_ASL_CSR;
2347 end if;
2348 END IF;
2349
2350 END IF; --x_local_asl is NULL check
2351
2352 -- Bug 3361128: pass back the UOM on the source doc (if any)
2353 x_purchasing_uom := nvl(l_source_doc_purchasing_uom, x_purchasing_uom);
2354 --<PKGCOMP R12 Start>
2355 -- Initialize the x_asl_id to value of x_local_asl_id just before exiting the
2356 -- Get_document_from_asl procedure.
2357 x_asl_id := x_local_asl_id;
2358 --<PKGCOMP R12 End>
2359 IF g_debug_stmt THEN
2360 PO_DEBUG.debug_var(l_log_head,l_progress,'x_purchasing_uom', x_purchasing_uom);
2361 END IF;
2362 l_progress := '100';
2363 EXCEPTION
2364 WHEN OTHERS THEN
2365 IF g_debug_unexp THEN
2366 PO_DEBUG.debug_exc(l_log_head,l_progress);
2367 END IF;
2368
2369 PO_MESSAGE_S.SQL_ERROR('Get_Document_FROM_ASL', l_progress, sqlcode);
2370 END get_document_from_asl;
2371
2372 --<Shared Proc FPJ START>
2373 -------------------------------------------------------------------------------
2374 --Start of Comments
2375 --Name: GET_LATEST_DOCUMENT
2376 --Pre-reqs:
2377 -- Assumes that Profile PO: Automatic Document Sourcing profile is ON
2378 --Modifies:
2379 -- None.
2380 --Locks:
2381 -- None.
2382 --Function:
2383 -- This procedure gets the most recent document which can be used as Source
2384 -- document fro given item, item_revision, destination inv org and need_by_date
2385 --Parameters:
2386 --IN:
2387 --x_item_id
2388 -- item_id to be matched for ASL
2389 --x_vendor_id
2390 -- vendor_id to be matched for ASL
2391 --x_destination_doc_type
2392 -- The form from which the call to the API is made. Vaild values are
2393 -- 'PO', 'STANDARD PO', 'REQ', 'REQ_NONCATALOG' and NULL --<Contract AutoSourcing FPJ>
2394 --x_curreny_code
2395 -- Currency code to be compared to get matching document
2396 --x_item_rev
2397 -- Item revision that needs to be compared to.
2398 --p_autosourcing_date
2399 -- Date to be used for Sourcing date check
2400 --p_item_rev_control
2401 -- This parameter tells whether item revision control is ON for given p_item_id
2402 --p_vendor_site_sourcing_flag
2403 -- Parameter which tells whether site sourcing is done or not
2404 --p_vendor_site_code
2405 -- If vendor_site_sourcing_flag = 'Y' then this parameter contains the
2406 -- site code for which the API needs to find appropriate site_id
2407 --p_org_id
2408 -- Operating Unit id
2409 --x_multi_org
2410 -- Parameter used by CTO
2411 --IN OUT:
2412 --x_vendor_product_num
2413 -- Supplier product_num associated with given Item as defined on ASL
2414 --x_purchasing_uom
2415 -- Purchasing UOM provided by Supplier on ASL
2416 --x_vendor_site_id
2417 -- This parameter is used as IN OUT parameter. For callers who do not want
2418 -- to do vendor site sourcing will pass in a value and set vendor_site_sourcing_flag
2419 -- = 'N'. When vendor_site_sourcing_flag = 'Y' then this parameter would contain
2420 -- the site_id obtained by vendor site sourcing
2421 --x_document_header_id
2422 -- The unique identifier of the document returned
2423 --x_document_type_code
2424 -- Valid values 'BLANKET'/'QUOTATION'
2425 --x_document_line_num
2426 -- The line number of the document returned
2427 --x_document_line_id
2428 -- The unique identifier of the document line returned
2429 --x_vendor_contact_id
2430 -- If there is a unique contact id present then this returns that value
2431 --x_buyer_id
2432 -- The buyer mentioned on the document returned
2433 --x_asl_id
2434 -- Parameter used by CTO to pass asl_id so that no ASL sourcing is done
2435 --Testing:
2436 -- None
2437 --End of Comments
2438 -------------------------------------------------------------------------------
2439 Procedure get_latest_document(
2440 x_item_id IN NUMBER,
2441 x_vendor_id IN NUMBER,
2442 x_destination_doc_type IN VARCHAR2,
2443 x_currency_code IN VARCHAR2,
2444 x_item_rev IN VARCHAR2,
2445 x_autosource_date IN DATE,
2446 x_vendor_site_id IN OUT NOCOPY NUMBER,
2447 x_document_header_id IN OUT NOCOPY NUMBER,
2448 x_document_type_code IN OUT NOCOPY VARCHAR2,
2449 x_document_line_num IN OUT NOCOPY NUMBER,
2450 x_document_line_id IN OUT NOCOPY NUMBER,
2451 x_vendor_contact_id IN OUT NOCOPY NUMBER,
2452 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
2453 x_buyer_id IN OUT NOCOPY NUMBER,
2454 x_purchasing_uom IN OUT NOCOPY VARCHAR2,
2455 x_asl_id IN OUT NOCOPY NUMBER,--<Bug#4936992>
2456 x_multi_org IN VARCHAR2,
2457 p_vendor_site_sourcing_flag IN VARCHAR2,
2458 p_vendor_site_code IN VARCHAR2 ,
2459 p_org_id IN NUMBER,
2460 p_item_rev_control IN NUMBER,
2461 p_using_organization_id IN NUMBER,
2462 p_category_id IN NUMBER,--<Contract AutoSourcing FPJ>
2463 p_return_contract IN VARCHAR2 --<Contract AutoSourcing FPJ>
2464 --<R12 STYLES PHASE II START>
2465 ,p_purchase_basis IN VARCHAR2 DEFAULT NULL,
2466 p_line_type_id IN VARCHAR2 DEFAULT NULL,
2467 p_destination_type IN VARCHAR2 DEFAULT NULL,
2468 p_style_id IN NUMBER DEFAULT NULL
2469 --<R12 STYLES PHASE II END>
2470 ) IS
2471 x_local_asl_id NUMBER; --cto FPH
2472 l_progress VARCHAR2(3) := '000';
2473 x_sourcing_date DATE := trunc(nvl(x_autosource_date, sysdate));
2474 x_auto_source_doc VARCHAR2(1);
2475 x_asl_purchasing_uom VARCHAR2(25);
2476 x_source_doc_not_found VARCHAR2(1) := 'N'; -- Bug 2373004
2477 x_return_status VARCHAR2(1); --<Shared Proc FPJ>
2478 l_global_agreement_flag PO_HEADERS_ALL.global_agreement_flag%TYPE;
2479 l_document_org_id PO_HEADERS_ALL.org_id%TYPE;
2480 l_using_organization_id NUMBER;
2481 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_latest_document';
2482 l_noncat_item BOOLEAN := FALSE; /* Bug#4263138 */
2483
2484 -- Bug 3361128: this parameter stores the UOM on the source doc
2485 l_source_doc_purchasing_uom PO_LINES_ALL.unit_meas_lookup_code%TYPE;
2486
2487
2488 --<R12 STYLES PHASE II START>
2489 l_eligible_doc_flag Boolean;
2490 l_return_status VARCHAR2(1);
2491 l_msg_count NUMBER;
2492 l_msg_data VARCHAR2(2000);
2493 --<R12 STYLES PHASE II END>
2494
2495 --Bug5081434
2496 l_doc_type_fetch_order NUMBER;
2497 l_uom_match NUMBER;
2498 l_global_flag VARCHAR2(1);
2499 l_creation_date DATE;
2500 l_expiration_date DATE; --Bug14145177
2501
2502 --Replaced two cursors AUTO_SOURCE_DOCS_WITH_UOM and
2503 --AUTO_SOURCE_DOCS_WITHOUT_UOM with L_GET_LATEST_DOCS_CSR
2504 --This is accomplished by taking purchasing_uom as input parameter.
2505 -- Bug 5074119
2506 -- Added an extra condition on type_lookup_code to improve the performance
2507
2508 --bug10216412 The current line should be compared with the documents lines
2509 --to decide on raising the warning of an existing blanket and not header
2510 CURSOR L_GET_LATEST_DOCS_CSR(
2511 p_purchasing_uom IN VARCHAR2) is
2512 SELECT poh.po_header_id,
2513 pol.po_line_id,
2514 pol.line_num,
2515 poh.type_lookup_code,
2516 NVL (x_vendor_site_id, poh.vendor_site_id),
2517 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2518 NVL (x_buyer_id, poh.agent_id),
2519 /* Bug 2348331 fixed. swapped the elements in the below
2520 nvl statement in order that the vendor_product_num at
2521 blanket line level takes precedence to that at ASL level.
2522 */
2523 NVL (pol.vendor_product_num, x_vendor_product_num),
2524 poh.global_agreement_flag,
2525 poh.org_id,
2526 -- Bug 3361128: also select the UOM on the doc
2527 pol.unit_meas_lookup_code,
2528 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2) DocTypeFetchOrder,
2529 decode(pol.unit_meas_lookup_code, p_purchasing_uom, 1,2) MatchUom,
2530 NVL (poh.global_agreement_flag, 'N') global_flag,
2531 poh.creation_date creation_date,
2532 pol.expiration_date expiration_date --Bug14145177
2533 FROM po_headers_all poh, --CTO changes FPH
2534 po_lines_all pol --CTO changes FPH
2535 WHERE pol.po_header_id = poh.po_header_id -- <FPJ Advanced Price> Bug5081434 No Outer Join
2536 AND (x_document_line_id IS NULL OR x_document_line_id <> pol.po_line_id) -- Bug # 7454607 --bug10216412
2537 AND ( x_destination_doc_type = 'REQ'
2538 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2539 OR x_destination_doc_type IS NULL
2540 --<Bug 2742147 mbhargav START>
2541 OR (x_destination_doc_type = 'STANDARD PO' and
2542 (poh.type_lookup_code = 'QUOTATION' OR
2543 (poh.type_lookup_code = 'BLANKET' AND nvl(poh.global_agreement_flag, 'N') = 'Y'))
2544 )
2545 --<Bug 2742147 mbhargav END>
2546 --for x_dest_doc_type = 'PO'
2547 OR poh.type_lookup_code = 'QUOTATION'
2548 )
2549 AND ( ( poh.type_lookup_code = 'BLANKET'
2550 AND poh.approved_flag = 'Y'
2551 AND NVL (poh.cancel_flag, 'N') = 'N'
2552 AND NVL (poh.frozen_flag, 'N') = 'N'
2553 AND TRUNC (NVL (pol.expiration_date, x_sourcing_date)) >=
2554 trunc(x_sourcing_date) -- Bug 2695699
2555 AND
2556 NVL (poh.user_hold_flag, 'N') = 'N'
2557 AND NVL (poh.closed_code, 'OPEN') NOT IN
2558 ('FINALLY CLOSED', 'CLOSED')
2559 --Bug5258984 (following condition was missed when they rewrote this code for FPJ)
2560 AND NVL (pol.closed_code, 'OPEN') NOT IN
2561 ('FINALLY CLOSED', 'CLOSED')
2562 AND NVL (pol.cancel_flag, 'N') = 'N'
2563 )
2564 OR ( poh.type_lookup_code = 'QUOTATION'
2565 AND (poh.status_lookup_code = 'A')
2566 AND ( NOT EXISTS (
2567 SELECT 'no shipments exists'
2568 FROM po_line_locations_all poll
2569 WHERE poll.po_line_id = pol.po_line_id
2570 )--Bug7384016 added this condition to include quotations without price breaks
2571 OR (
2572 (poh.approval_required_flag = 'Y')
2573 AND ( EXISTS (
2574 SELECT *
2575 FROM po_quotation_approvals poqa,
2576 po_line_locations_all poll --CTO changes FPH
2577 WHERE poqa.approval_type IS NOT NULL
2578 AND poqa.line_location_id = poll.line_location_id
2579 AND poll.po_line_id = pol.po_line_id
2580 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >=
2581 trunc(x_sourcing_date)
2582 ) --Bug6982267
2583 )
2584 )
2585 OR (
2586 (poh.approval_required_flag = 'N')
2587 AND ( EXISTS (
2588 SELECT 'valid'
2589 FROM po_line_locations_all poll
2590 WHERE poll.po_line_id = pol.po_line_id
2591 AND TRUNC (NVL (poll.end_date, x_sourcing_date)) >=
2592 trunc(x_sourcing_date)
2593 ) --Bug6982267
2594 )
2595 )
2596
2597 )
2598 )
2599 )
2600 AND poh.vendor_id = x_vendor_id
2601 AND poh.type_lookup_code IN ('BLANKET','QUOTATION')
2602 --<Shared Proc FPJ START>
2603 --This clause returns rows if document is GA or
2604 --EITHER vendor_site_sourcing_flag is N and site_ids match
2605 --OR vendor_site_sourcing_flag is Y and site codes match
2606 AND
2607 (
2608 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2609 OR
2610 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2611 AND ( ( p_vendor_site_sourcing_flag = 'N'
2612 AND (x_vendor_site_id IS NULL OR
2613 poh.vendor_site_id = x_vendor_site_id)
2614 )
2615 OR
2616 ( p_vendor_site_sourcing_flag = 'Y'
2617 AND (p_vendor_site_code IS NULL OR
2618 poh.vendor_site_id =
2619 (select pvs.vendor_site_id
2620 from po_vendor_sites pvs
2621 where pvs.vendor_site_code = p_vendor_site_code
2622 and pvs.vendor_id = x_vendor_id))
2623 )
2624 )
2625 )
2626 )
2627 --<Shared Proc FPJ END>
2628 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2629 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2630 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2631 -- <FPJ Advanced Price START>
2632 AND pol.item_id = x_item_id AND
2633 (NVL(pol.item_revision, -1) = NVL(x_item_rev, -1) OR
2634 (NVL (p_item_rev_control, 1) = 1 AND x_item_rev IS NULL))
2635 -- <FPJ Advanced Price END>
2636 --If document is not a GA then the operating units should match
2637 --If document is GA and vendor site sourcing_flag is Y then
2638 --vendor_site_code for current org(as enabled org) should match
2639 --If the document is GA and vendor site sourcing_flag is N then
2640 --current org should be enabled in GA
2641 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2642 AND (x_multi_org = 'N')
2643 AND poh.org_id = p_org_id
2644 )
2645 --<Shared Proc FPJ START>
2646 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2647 AND ( ( p_vendor_site_sourcing_flag = 'Y'
2648 AND EXISTS (
2649 SELECT 'vendor site code matches'
2650 FROM po_ga_org_assignments poga,
2651 po_vendor_sites_all pvsa
2652 WHERE poh.po_header_id = poga.po_header_id
2653 AND poga.organization_id = p_org_id
2654 AND poga.vendor_site_id = pvsa.vendor_site_id
2655 AND pvsa.vendor_site_code =
2656 p_vendor_site_code
2657 AND poga.enabled_flag = 'Y'
2658 AND pvsa.vendor_id = x_vendor_id)
2659 )
2660 OR ( p_vendor_site_sourcing_flag = 'N'
2661 --<Bug 3356349 mbhargav START>
2662 AND
2663 (
2664 x_vendor_site_id is null
2665 OR
2666 EXISTS (
2667 SELECT 'vendor site id matches'
2668 FROM po_ga_org_assignments poga
2669 WHERE poh.po_header_id = poga.po_header_id
2670 AND poga.vendor_site_id = x_vendor_site_id
2671 AND poga.enabled_flag = 'Y')
2672 )
2673 AND (x_destination_doc_type = 'STANDARD PO'
2674 OR EXISTS (
2675 SELECT 'enabled org exists'
2676 FROM po_ga_org_assignments poga
2677 WHERE poh.po_header_id = poga.po_header_id
2678 AND poga.organization_id = p_org_id
2679 AND poga.enabled_flag = 'Y'))
2680 --<Bug 3356349 mbhargav END>
2681 )
2682 )
2683 )
2684 --<Shared Proc FPJ END>
2685 OR x_multi_org = 'Y'
2686 ) -- FPI GA
2687 UNION ALL
2688 SELECT poh.po_header_id,
2689 to_number(NULL),
2690 to_number(NULL),
2691 poh.type_lookup_code,
2692 NVL (x_vendor_site_id, poh.vendor_site_id),
2693 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2694 NVL (x_buyer_id, poh.agent_id),
2695 /* Bug 2348331 fixed. swapped the elements in the below
2696 nvl statement in order that the vendor_product_num at
2697 blanket line level takes precedence to that at ASL level.
2698 */
2699 x_vendor_product_num, --Bug5081434
2700 poh.global_agreement_flag,
2701 poh.org_id,
2702 -- Bug 3361128: also select the UOM on the doc
2703 to_char(NULL), --Bug5081434
2704 3 DocTypeFetchOrder,
2705 2 MatchUom,
2706 NVL (poh.global_agreement_flag, 'N') global_flag,
2707 poh.creation_date creation_date,
2708 NULL expiration_date --Bug14145177
2709 FROM po_headers_all poh
2710 WHERE ( x_destination_doc_type = 'REQ'
2711 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2712 OR x_destination_doc_type = 'STANDARD PO' --ER 12625661
2713 OR x_destination_doc_type IS NULL
2714 )
2715 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
2716 and poh.approved_date is not null)
2717 OR
2718 nvl(poh.approved_flag,'N') = 'Y'
2719 )
2720 AND NVL(poh.cancel_flag,'N') = 'N'
2721 AND NVL(poh.frozen_flag,'N') = 'N'
2722 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
2723 AND p_return_contract = 'Y'
2724 AND poh.vendor_id = x_vendor_id
2725 AND poh.type_lookup_code = 'CONTRACT'
2726 AND
2727 (
2728 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2729 OR
2730 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2731 AND ( ( p_vendor_site_sourcing_flag = 'N'
2732 AND (x_vendor_site_id IS NULL OR
2733 poh.vendor_site_id = x_vendor_site_id)
2734 )
2735 OR
2736 ( p_vendor_site_sourcing_flag = 'Y'
2737 AND (p_vendor_site_code IS NULL OR
2738 poh.vendor_site_id =
2739 (select pvs.vendor_site_id
2740 from po_vendor_sites pvs
2741 where pvs.vendor_site_code = p_vendor_site_code
2742 and pvs.vendor_id = x_vendor_id))
2743 )
2744 )
2745 )
2746 )
2747 --<Shared Proc FPJ END>
2748 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2749 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2750 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2751
2752 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2753 AND (x_multi_org = 'N')
2754 AND poh.org_id = p_org_id
2755 )
2756 --<Shared Proc FPJ START>
2757 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2758 AND ( ( p_vendor_site_sourcing_flag = 'Y'
2759 AND (p_vendor_site_code IS NULL OR
2760 EXISTS (
2761 SELECT 'vendor site code matches'
2762 FROM po_ga_org_assignments poga,
2763 po_vendor_sites_all pvsa
2764 WHERE poh.po_header_id = poga.po_header_id
2765 AND poga.organization_id = p_org_id
2766 AND poga.vendor_site_id = Decode( Nvl (poh.Enable_All_Sites,'N'),'N',pvsa.vendor_site_id,poga.Vendor_Site_Id) --<FPJGCPA> pvsa.vendor_site_id
2767 AND pvsa.vendor_site_code =
2768 p_vendor_site_code
2769 AND poga.enabled_flag = 'Y'
2770 AND pvsa.vendor_id = x_vendor_id))
2771 )
2772 OR ( p_vendor_site_sourcing_flag = 'N'
2776 x_vendor_site_id is null
2773 --<Bug 3356349 mbhargav START>
2774 AND
2775 (
2777 OR
2778 EXISTS (
2779 SELECT 'vendor site id matches'
2780 FROM po_ga_org_assignments poga
2781 WHERE poh.po_header_id = poga.po_header_id
2782 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
2783 AND poga.enabled_flag = 'Y')
2784 )
2785 AND (x_destination_doc_type = 'STANDARD PO'
2786 OR EXISTS (
2787 SELECT 'enabled org exists'
2788 FROM po_ga_org_assignments poga
2789 WHERE poh.po_header_id = poga.po_header_id
2790 AND poga.organization_id = p_org_id
2791 AND poga.enabled_flag = 'Y'))
2792 --<Bug 3356349 mbhargav END>
2793 )
2794 )
2795 )
2796 --<Shared Proc FPJ END>
2797 OR x_multi_org = 'Y'
2798 ) -- FPI GA
2799 ORDER BY
2800 DocTypeFetchOrder Asc,
2801 MatchUom Asc,
2802 global_flag Asc,
2803 creation_date DESC,
2804 expiration_date Asc; --Bug14145177
2805
2806 /* Bug#4263138 */
2807 /*
2808 * Non-Catalog items in this case refers to any item that does not have an
2809 * item_id reference - includes, iP Non-Catalog item, Punchout item, POs without
2810 * item reference. For all these cases, the autosourcing is always done only
2811 * to a Contract agreement. So the join to po_lines_all, check for blankets/quotes
2812 * are not needed in the sql. This makes the sql more optimized for these
2813 * onetime/non-catalog item.(Also vendor_site_sourcing_flag is 'N')
2814 */
2815 -- Bug 5074119
2816 -- Added an extra condition on type_lookup_code to improve the performance
2817 CURSOR L_GET_LATEST_DOCS_NONCAT_CSR(
2818 p_purchasing_uom IN VARCHAR2) is
2819 SELECT poh.po_header_id,
2820 NULL po_line_id,
2821 NULL line_num, -- Only Contracts are returned
2822 poh.type_lookup_code,
2823 NVL (x_vendor_site_id, poh.vendor_site_id),
2824 NVL (x_vendor_contact_id, poh.vendor_contact_id),
2825 NVL (x_buyer_id, poh.agent_id),
2826 /* Bug 2348331 fixed. swapped the elements in the below
2827 nvl statement in order that the vendor_product_num at
2828 blanket line level takes precedence to that at ASL level.
2829 */
2830 x_vendor_product_num,
2831 poh.global_agreement_flag,
2832 poh.org_id,
2833 NULL unit_meas_lookup_code
2834 FROM po_headers_all poh --CTO changes FPH
2835 WHERE
2836 ( x_destination_doc_type = 'REQ'
2837 OR x_destination_doc_type = 'REQ_NONCATALOG' --<Contract AutoSourcing FPJ>
2838 OR x_destination_doc_type = 'STANDARD PO' --ER 12625661
2839 OR x_destination_doc_type IS NULL
2840 --<Bug 2742147 mbhargav START>
2841 )
2842 AND (
2843 ( poh.type_lookup_code = 'CONTRACT'
2844 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
2845 and poh.approved_date is not null)
2846 OR
2847 nvl(poh.approved_flag,'N') = 'Y'
2848 )
2849 AND NVL(poh.cancel_flag,'N') = 'N'
2850 AND NVL(poh.frozen_flag,'N') = 'N'
2851 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
2852 AND p_return_contract = 'Y' --<Contract AutoSourcing FPJ>
2853 )
2854 )
2855 AND poh.vendor_id = x_vendor_id
2856 --<Shared Proc FPJ START>
2857 --This clause returns rows if document is GA or
2858 --EITHER vendor_site_sourcing_flag is N and site_ids match
2859 --OR vendor_site_sourcing_flag is Y and site codes match
2860 AND
2861 (
2862 (NVL (poh.global_agreement_flag, 'N') = 'Y')
2863 OR
2864 ( NVL (poh.global_agreement_flag, 'N') = 'N'
2865 AND ( ( p_vendor_site_sourcing_flag = 'N'
2866 AND (x_vendor_site_id IS NULL OR
2867 poh.vendor_site_id = x_vendor_site_id)
2868 )
2869 )
2870 )
2871 )
2872 --<Shared Proc FPJ END>
2873 AND (x_currency_code IS NULL OR poh.currency_code = x_currency_code)
2874 AND x_sourcing_date >= NVL (poh.start_date, x_sourcing_date - 1)
2875 AND x_sourcing_date <= NVL (poh.end_date, x_sourcing_date + 1)
2876 --If document is not a GA then the operating units should match
2877 --If document is GA and vendor site sourcing_flag is Y then
2878 --vendor_site_code for current org(as enabled org) should match
2879 --If the document is GA and vendor site sourcing_flag is N then
2880 --current org should be enabled in GA
2881 AND ( ( NVL (poh.global_agreement_flag, 'N') = 'N'
2882 AND (x_multi_org = 'N')
2883 AND NVL (poh.org_id, -1) = NVL (p_org_id, -1)
2884 )
2885 --<Shared Proc FPJ START>
2886 OR ( NVL (poh.global_agreement_flag, 'N') = 'Y'
2887 AND (
2888 ( p_vendor_site_sourcing_flag = 'N'
2889 --<Bug 3356349 mbhargav START>
2890 AND
2891 (
2892 x_vendor_site_id is null
2893 OR
2894 EXISTS (
2895 SELECT 'vendor site id matches'
2896 FROM po_ga_org_assignments poga
2897 WHERE poh.po_header_id = poga.po_header_id
2898 AND poga.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',poga.Vendor_Site_Id,x_vendor_site_id) --< R12 GCPA ER>
2899 AND poga.enabled_flag = 'Y')
2900 )
2901 --<Bug 3356349 mbhargav END>
2902 )
2903 )
2904 )
2905 --<Shared Proc FPJ END>
2906 OR x_multi_org = 'Y'
2907 ) -- FPI GA
2908 ORDER BY
2909 -- <FPJ Advanced Price START>
2910 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2, 'CONTRACT', 3) ASC,
2911 -- <FPJ Advanced Price END>
2912 NVL (poh.global_agreement_flag, 'N') ASC,
2913 poh.creation_date DESC; -- Bug# 1560250
2914
2915 --<Bug#4936992 Start>
2916 --Created dummy variables so that when we call the asl_sourcing procedure, we can ignore the
2917 --values returned by the procedure. We are interested only in asl_id and do not want the
2918 --source document related info.
2919 l_dummy_cons_from_sup_flag PO_ASL_ATTRIBUTES.consigned_from_supplier_flag%type := NULL;
2920 l_dummy_enable_vmi_flag PO_ASL_ATTRIBUTES.enable_vmi_flag%type := NULL;
2921 l_dummy_sequence_number PO_ASL_DOCUMENTS.sequence_num%type := NULL;
2922 l_dummy_vendor_product_num PO_REQUISITIONS_INTERFACE_ALL.suggested_vendor_item_num%type := x_vendor_product_num;
2923 l_dummy_asl_purchasing_uom PO_REQUISITIONS_INTERFACE_ALL.unit_of_measure%type := x_purchasing_uom;
2924 l_dummy_category_id PO_REQUISITIONS_INTERFACE_ALL.category_id%type := p_category_id;
2925 l_dummy_using_organization_id FINANCIALS_SYSTEM_PARAMS_ALL.inventory_organization_id%type := p_using_organization_id;
2926 --<Bug#4936992 End>
2927 BEGIN
2928
2929 l_progress := '010';
2930 l_using_organization_id := p_using_organization_id;
2931 IF g_debug_stmt THEN
2932 PO_DEBUG.debug_var(l_log_head,l_progress,'g_root_invoking_module', g_root_invoking_module);
2933 END IF;
2934
2935 IF p_vendor_site_sourcing_flag = 'N' THEN
2936
2937 l_progress := '011';
2938 get_asl_info(
2939 x_item_id =>x_item_id,
2940 x_vendor_id =>x_vendor_id,
2941 x_vendor_site_id =>x_vendor_site_id,
2942 x_using_organization_id=>l_using_organization_id,
2943 x_asl_id =>x_local_asl_id,
2944 x_vendor_product_num =>x_vendor_product_num,
2945 x_purchasing_uom =>x_asl_purchasing_uom,
2946 p_category_id =>p_category_id --<Contract AutoSourcing FPJ>
2947 );
2948
2949 l_progress := '012';
2950 IF g_debug_stmt THEN
2951 PO_DEBUG.debug_stmt(l_log_head,l_progress,'get_asl_info returned:');
2952 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
2953 END IF;
2954
2955 --Changed the order here. Giving preference to UOM passed in
2956 --over the ASL UOM as the profile says not to look at ASLs
2957
2958 -- Bug 3361128: the above comment is not correct. The ASL UOM
2959 -- (if there's any) has the precedence over the UOM passed in.
2960 -- Did not change the assignment here, because it will be used
2961 -- in the cursor below to order source docs. Assign the UOM
2962 -- value to be passed back later in the procedure
2963 x_purchasing_uom := nvl(x_purchasing_uom, x_asl_purchasing_uom);
2964
2965 --<Bug#4936992 Start>
2966 -- We need the asl_id even when the PO: Automatic Document Sourcing is set to Y
2967 -- only when we are calling the sourcing logic from Req Import. The reasoning
2968 -- behind the above rule is that irrespective of the above mentioned profile
2969 -- option, we want to get the Order Modifiers from the ASL.
2970 ELSIF g_root_invoking_module = 'REQIMPORT' THEN
2971
2972 l_progress := '013';
2973 --This procedure does the sourcing of document based on ASL
2974 --This returns asl_id to use. But we ignore all the sourcing
2975 --document related info and just consider asl id.
2976 asl_sourcing(
2977 p_item_id => x_item_id,
2978 p_vendor_id => x_vendor_id,
2979 p_vendor_site_code => p_vendor_site_code,
2980 p_item_rev => x_item_rev,
2981 p_item_rev_control => p_item_rev_control,
2982 p_sourcing_date => x_sourcing_date,
2983 p_currency_code => x_currency_code,
2984 p_org_id => p_org_id,
2985 p_using_organization_id => l_dummy_using_organization_id,
2986 x_asl_id => x_local_asl_id,
2987 x_vendor_product_num => l_dummy_vendor_product_num,
2988 x_purchasing_uom => l_dummy_asl_purchasing_uom,
2989 x_consigned_from_supplier_flag =>l_dummy_cons_from_sup_flag,
2990 x_enable_vmi_flag => l_dummy_enable_vmi_flag,
2991 x_sequence_num => l_dummy_sequence_number,
2992 p_category_id => l_dummy_category_id);
2993
2994 l_progress := '014';
2995 IF g_debug_stmt THEN
2996 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing returned:');
2997 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
2998 END IF;
2999 IF (x_local_asl_id IS NULL
3000 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
3001
3002 --Call ASL_SOURCING again this time passing SYSDATE as SOURCING_DATE
3003 l_progress := '015';
3004 x_sourcing_date := trunc(sysdate);
3005 asl_sourcing(
3006 p_item_id => x_item_id,
3007 p_vendor_id => x_vendor_id,
3008 p_vendor_site_code => p_vendor_site_code,
3009 p_item_rev => x_item_rev,
3010 p_item_rev_control => p_item_rev_control,
3011 p_sourcing_date => x_sourcing_date,
3012 p_currency_code => x_currency_code,
3013 p_org_id => p_org_id,
3014 p_using_organization_id => l_dummy_using_organization_id,
3015 x_asl_id => x_local_asl_id,
3016 x_vendor_product_num => l_dummy_vendor_product_num,
3017 x_purchasing_uom => l_dummy_asl_purchasing_uom,
3018 x_consigned_from_supplier_flag =>l_dummy_cons_from_sup_flag,
3019 x_enable_vmi_flag => l_dummy_enable_vmi_flag,
3020 x_sequence_num => l_dummy_sequence_number,
3021 p_category_id => l_dummy_category_id);
3022
3023 l_progress := '016';
3024 IF g_debug_stmt THEN
3025 PO_DEBUG.debug_stmt(l_log_head,l_progress,'asl_sourcing with passing SYSDATE as SOURCING_DATE returned:');
3026 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_local_asl_id);
3027 END IF;
3028
3029 END IF;
3030 --<Bug#4936992 End>
3031 END IF;
3032 --<Bug#4936992 Start>
3033 l_progress := '017';
3034 IF g_root_invoking_module = 'REQIMPORT' THEN
3035 x_asl_id := x_local_asl_id;
3036 END IF;
3037 IF g_debug_stmt THEN
3038 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id being returned', x_asl_id);
3039 END IF;
3040
3041 --<Bug#4936992 End>
3042
3043 l_progress := '020';
3044
3045 /* Bug#4263138 */
3046 if( (x_destination_doc_type = 'REQ' OR x_destination_doc_type = 'REQ_NONCATALOG')
3047 AND x_item_id is null) then
3048 l_noncat_item := TRUE;
3049 else
3050 l_noncat_item := FALSE;
3051 end if;
3052
3053 if (l_noncat_item) then
3054 OPEN L_GET_LATEST_DOCS_NONCAT_CSR(x_purchasing_uom);
3055 else
3056 OPEN L_GET_LATEST_DOCS_CSR(x_purchasing_uom);
3057 end if;
3058
3059 LOOP
3060 if (l_noncat_item) then
3061 FETCH L_GET_LATEST_DOCS_NONCAT_CSR into x_document_header_id,
3062 x_document_line_id,
3063 x_document_line_num,
3064 x_document_type_code,
3065 x_vendor_site_id,
3066 x_vendor_contact_id,
3067 x_buyer_id,
3068 x_vendor_product_num,
3069 l_global_agreement_flag,
3070 l_document_org_id,
3071 l_source_doc_purchasing_uom; -- Bug 3361128
3072 EXIT WHEN L_GET_LATEST_DOCS_NONCAT_CSR%NOTFOUND;
3073 ELSE
3074 FETCH L_GET_LATEST_DOCS_CSR into x_document_header_id,
3075 x_document_line_id,
3076 x_document_line_num,
3077 x_document_type_code,
3078 x_vendor_site_id,
3079 x_vendor_contact_id,
3080 x_buyer_id,
3081 x_vendor_product_num,
3082 l_global_agreement_flag,
3083 l_document_org_id,
3084 l_source_doc_purchasing_uom, -- Bug 3361128
3085 l_doc_type_fetch_order, -- Bug 5081434
3086 l_uom_match, -- Bug 5081434
3087 l_global_flag, -- Bug 5081434
3088 l_creation_date, -- bug5081434
3089 l_expiration_date; --Bug14145177
3090
3091
3092 EXIT WHEN L_GET_LATEST_DOCS_CSR%NOTFOUND;
3093 END IF;
3094
3095 l_progress := '030';
3096
3097 /* FPI GA start */
3098 if x_document_header_id is not null then
3099
3100 --<R12 STYLES PHASE II START>
3101 -- Validate whether the Sourced Docuemnt is Style Compatible
3102 IF g_debug_stmt THEN
3103 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
3104 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
3105 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
3106 END IF;
3107 l_eligible_doc_flag := TRUE;
3108 --in case the sourcing is happening without passing any attributes as in pricing only mode
3109 --check if all the attributes are NULL
3110 --in such a case bypass the style validation checks
3111 IF p_line_type_id IS NULL
3112 AND p_purchase_basis IS NULL
3113 AND p_destination_type IS NULL
3114 AND p_style_id IS NULL then
3115
3116 l_eligible_doc_flag := TRUE;
3117 IF g_debug_stmt THEN
3118 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
3119 END IF;
3120
3121 else --if attributes are passed then do style validation checks
3122
3123 IF g_debug_stmt THEN
3124 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
3125 END IF;
3126
3127 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
3128 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
3129
3130 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
3131 p_init_msg_list => FND_API.G_TRUE,
3132 x_return_status => l_return_status,
3133 x_msg_count => l_msg_count,
3134 x_msg_data => l_msg_data,
3135 p_doc_style_id => null,
3136 p_document_id => x_document_header_id,
3137 p_line_type_id => p_line_type_id,
3138 p_purchase_basis => p_purchase_basis,
3139 p_destination_type => p_destination_type,
3140 p_source => 'REQUISITION'
3141 );
3142
3143 if l_return_status <> FND_API.g_ret_sts_success THEN
3144 l_eligible_doc_flag := FALSE;
3145 end if;
3146 end if;
3147
3148 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3149
3150 If (p_style_id <>
3151 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
3152 l_eligible_doc_flag := FALSE;
3153 end if;
3154
3155 end if; -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3156 end if; -- if p_line_type_id IS NULL
3157
3158 --<R12 STYLES PHASE II END>
3159
3160
3161 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
3162
3163 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3164 p_document_header_id => x_document_header_id,
3165 p_item_id => x_item_id,
3166 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
3167 p_global_agreement_flag => l_global_agreement_flag,
3168 p_document_org_id => l_document_org_id,
3169 x_return_status => x_return_status,
3170 x_vendor_site_id => x_vendor_site_id,
3171 x_vendor_contact_id => x_vendor_contact_id,
3172 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
3173 p_multi_org => x_multi_org --<CTO Bug 4222144>
3174 );
3175
3176 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
3177 l_progress := '040';
3178 IF g_debug_stmt THEN
3179 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document:');
3180 PO_DEBUG.debug_var(l_log_head,l_progress,'Total Documents looked at', L_GET_LATEST_DOCS_CSR%ROWCOUNT);
3181 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
3182 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
3183 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
3184 END IF;
3185 exit;
3186 END IF;
3187 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
3188 l_progress := '050';
3189
3190 /* Bug 2752091 : If the item is not valid in the current OU
3191 we null out the doc info that was already fetched so that
3192 it does not get returned to the form */
3193 x_document_header_id := null;
3194 x_document_line_id := null;
3195 x_document_line_num := null;
3196 x_document_type_code := null;
3197
3198 else
3199 exit;
3200 end if; --if x_document_header_id is not null then
3201 /* FPI GA end */
3202
3203 END LOOP;
3204 if (l_noncat_item) then
3205 CLOSE L_GET_LATEST_DOCS_NONCAT_CSR;
3206 else
3207 CLOSE L_GET_LATEST_DOCS_CSR;
3208 end if;
3209
3210 l_progress := '060';
3211
3212 /* Bug 2373004 {
3213 If there is no document which is valid on need-by-date then try to locate
3214 a document which is valid at least on current date. For consistency with
3215 ASL-based sourcing, coding this behaviour in automatic sourcing as well. */
3216
3217 IF ( x_document_header_id is NULL
3218 AND trunc(x_sourcing_date) <> trunc(sysdate)) THEN
3219
3220 x_sourcing_date := trunc(sysdate);
3221
3225 OPEN L_GET_LATEST_DOCS_NONCAT_CSR(x_purchasing_uom);
3222 l_progress := '070';
3223
3224 if (l_noncat_item) then
3226 else
3227 OPEN L_GET_LATEST_DOCS_CSR(x_purchasing_uom);
3228 end if;
3229 LOOP
3230 if (l_noncat_item) then
3231 FETCH L_GET_LATEST_DOCS_NONCAT_CSR into x_document_header_id,
3232 x_document_line_id,
3233 x_document_line_num,
3234 x_document_type_code,
3235 x_vendor_site_id,
3236 x_vendor_contact_id,
3237 x_buyer_id,
3238 x_vendor_product_num,
3239 l_global_agreement_flag,
3240 l_document_org_id,
3241 l_source_doc_purchasing_uom; -- Bug 3361128
3242 EXIT WHEN L_GET_LATEST_DOCS_NONCAT_CSR%NOTFOUND;
3243 else
3244 FETCH L_GET_LATEST_DOCS_CSR into x_document_header_id,
3245 x_document_line_id,
3246 x_document_line_num,
3247 x_document_type_code,
3248 x_vendor_site_id,
3249 x_vendor_contact_id,
3250 x_buyer_id,
3251 x_vendor_product_num,
3252 l_global_agreement_flag,
3253 l_document_org_id,
3254 l_source_doc_purchasing_uom, -- Bug 3361128
3255 l_doc_type_fetch_order, -- Bug 5081434
3256 l_uom_match, -- Bug 5081434
3257 l_global_flag, -- Bug 5081434
3258 l_creation_date, -- bug5081434
3259 l_expiration_date; --Bug14145177
3260
3261 EXIT WHEN L_GET_LATEST_DOCS_CSR%NOTFOUND;
3262 end if;
3263
3264
3265 /* FPI GA start */
3266 if x_document_header_id is not null then
3267 --<R12 STYLES PHASE II START>
3268 -- Validate whether the Sourced Docuemnt is Style Compatible
3269 IF g_debug_stmt THEN
3270 PO_DEBUG.debug_stmt(l_log_head,l_progress,'style validate source doc');
3271 PO_DEBUG.debug_var(l_log_head,l_progress,'x_destination_doc_type', x_destination_doc_type);
3272 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_type_code', x_document_type_code);
3273 END IF;
3274 l_eligible_doc_flag := TRUE;
3275
3276 --in case the sourcing is happening without passing any attributes as in pricing only mode
3277 --check if all the attributes are NULL
3278 --in such a case bypass the style validation checks
3279 if p_line_type_id IS NULL
3280 AND p_purchase_basis IS NULL
3281 AND p_destination_type IS NULL
3282 AND p_style_id IS NULL then
3283
3284 l_eligible_doc_flag := TRUE;
3285 IF g_debug_stmt THEN
3286 PO_DEBUG.debug_stmt(l_log_head,l_progress,'bypass style validations');
3287 END IF;
3288
3289 else --if attributes are passed then do style validation checks
3290
3291 IF g_debug_stmt THEN
3292 PO_DEBUG.debug_stmt(l_log_head,l_progress,'do style validations');
3293 END IF;
3294
3295 if x_destination_doc_type IN ('REQ','REQ_NONCATALOG') then
3296 if (x_document_type_code IN ('BLANKET', 'CONTRACT')) then
3297 PO_DOC_STYLE_PVT.style_validate_req_attrs(p_api_version => 1.0,
3298 p_init_msg_list => FND_API.G_TRUE,
3299 x_return_status => l_return_status,
3300 x_msg_count => l_msg_count,
3301 x_msg_data => l_msg_data,
3302 p_doc_style_id => null,
3303 p_document_id => x_document_header_id,
3304 p_line_type_id => p_line_type_id,
3305 p_purchase_basis => p_purchase_basis,
3306 p_destination_type => p_destination_type,
3307 p_source => 'REQUISITION'
3308 );
3309
3310 if l_return_status <> FND_API.g_ret_sts_success THEN
3311 l_eligible_doc_flag := FALSE;
3312 end if;
3313
3314 end if;
3315
3316 else -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3317
3318 If (p_style_id <>
3319 PO_DOC_STYLE_PVT.get_doc_style_id(x_document_header_id)) THEN
3320 l_eligible_doc_flag := FALSE;
3321 end if;
3322
3323 end if; -- x_destination_doc_type = 'STANDARD PO','PO' OR NULL
3324 end if; -- if p_line_type_id IS NULL
3325 --<R12 STYLES PHASE II END>
3326
3327 if l_eligible_doc_flag then --<R12 STYLES PHASE II>
3328
3329
3330 GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3331 p_document_header_id => x_document_header_id,
3332 p_item_id => x_item_id,
3333 p_vendor_site_sourcing_flag => p_vendor_site_sourcing_flag,
3334 p_global_agreement_flag => l_global_agreement_flag,
3335 p_document_org_id => l_document_org_id,
3336 x_return_status => x_return_status,
3337 x_vendor_site_id => x_vendor_site_id,
3338 x_vendor_contact_id => x_vendor_contact_id,
3339 p_destination_doc_type => x_destination_doc_type, --<Bug 3356349>
3340 p_multi_org => x_multi_org --<CTO Bug 4222144>
3341 );
3342
3343 IF x_return_status = FND_API.G_RET_STS_SUCCESS then
3344 l_progress := '080';
3345 IF g_debug_stmt THEN
3346 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found a document with sysdate:');
3347 PO_DEBUG.debug_var(l_log_head,l_progress,'Total Documents looked at', L_GET_LATEST_DOCS_CSR%ROWCOUNT);
3348 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_header_id', x_document_header_id);
3349 PO_DEBUG.debug_var(l_log_head,l_progress,'x_document_line_id', x_document_line_id);
3350 PO_DEBUG.debug_var(l_log_head,l_progress,'l_vendor_site_id', x_vendor_site_id);
3351 END IF;
3352 exit;
3353 END IF;
3354 end if; -- if l_eligible_doc_flag --<R12 STYLES PHASE II>
3355 l_progress := '090';
3356
3357 /* Bug 2752091 : If the item is not valid in the current OU
3358 we null out the doc info that was already fetched so that
3359 it does not get returned to the form */
3360 x_document_header_id := null;
3361 x_document_line_id := null;
3362 x_document_line_num := null;
3363 x_document_type_code := null;
3364 l_source_doc_purchasing_uom := null; --<R12 STYLES PHASE II>
3365
3366 else
3367 exit;
3368 end if;
3369 /* FPI GA end */
3370
3371 END LOOP;
3372 if (l_noncat_item) then
3373 CLOSE L_GET_LATEST_DOCS_NONCAT_CSR;
3374 else
3375 CLOSE L_GET_LATEST_DOCS_CSR;
3376 end if;
3377
3378 END IF;
3379
3380 -- Bug 3361128: pass back the UOM on the source doc (if any);
3381 -- also, the ASL UOM takes precedence over the UOM passed in
3382 x_purchasing_uom := nvl(nvl(l_source_doc_purchasing_uom, x_asl_purchasing_uom),
3383 x_purchasing_uom);
3384
3385 l_progress := '100';
3386
3387 EXCEPTION
3388 WHEN OTHERS THEN
3389 IF g_debug_unexp THEN
3390 PO_DEBUG.debug_exc(l_log_head,l_progress);
3391 END IF;
3392
3393 PO_MESSAGE_S.SQL_ERROR('GET_LATEST_DOCUMENT', l_progress, sqlcode);
3394 END get_latest_document;
3395
3396 --<Shared Proc FPJ START>
3397 -------------------------------------------------------------------------------
3398 --Start of Comments
3399 --Name: GET_SITE_ID_IF_ITEM_ON_DOC_OK
3400 --Pre-reqs:
3401 -- None
3402 --Modifies:
3403 -- None.
3404 --Locks:
3405 -- None.
3406 --Function:
3407 -- This function does ITEM validation checks on GA OU, ROU and POU.
3408 -- If item is valid and p_vendor_site_sourcing_flag = 'Y' then
3409 -- this procedure returns the vendor_site_id
3410 --Parameters:
3411 --IN:
3412 --p_document-header_id
3413 -- The source doc unique identifier
3414 --p_item_id
3415 -- item_id of item on source doc
3416 --p_vendor_site_sourcing_flag
3417 -- Flag which determines if vendor_site_id needs to be derived
3418 --p_global_agreement_flag
3419 -- flag indicating if the document passed in is GA
3420 --p_document_org_id
3421 -- Operating Unit ID of the source document
3422 --p_multi_org
3423 -- Flag indicating if its CTO call
3424 --IN OUT
3425 --x_vendor_site_id
3426 -- The site id derived from Source DOc
3427 --x_vendor_contact_id
3428 -- contact id is returned if there is unique contact defined
3429 --OUT:
3430 --x_return_status
3431 -- Tells whether item is valid and the outcome of the call
3432 --Testing:
3433 -- None
3434 --End of Comments
3435 -------------------------------------------------------------------------------
3436 procedure GET_SITE_ID_IF_ITEM_ON_DOC_OK(
3437 p_document_header_id IN NUMBER,
3438 p_item_id IN NUMBER,
3439 p_vendor_site_sourcing_flag IN VARCHAR2,
3440 p_global_agreement_flag IN VARCHAR2,
3441 p_document_org_id IN NUMBER,
3442 x_return_status OUT NOCOPY VARCHAR2,
3443 x_vendor_site_id IN OUT NOCOPY NUMBER,
3444 x_vendor_contact_id IN OUT NOCOPY NUMBER,
3445 p_destination_doc_type IN VARCHAR2, --<Bug 3356349>
3446 p_multi_org IN VARCHAR2 --<CTO Bug 4222144>
3447 ) IS
3448
3449 l_is_item_valid BOOLEAN := FALSE;
3450 l_is_org_valid BOOLEAN := FALSE;
3451 l_item_revision PO_LINES_ALL.item_revision%TYPE;
3452 x_vendor_contact_name PO_VENDOR_CONTACTS.last_name%TYPE;
3456 l_progress VARCHAR2(3) := '000';
3453 l_vendor_contact_name VARCHAR2(240); --<Bug 11840623>
3454 l_current_org_id PO_HEADERS_ALL.org_id%TYPE;
3455 l_purchasing_org_id PO_HEADERS_ALL.org_id%TYPE; --<Bug 3356349>
3457 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'get_site_id_if_item_on_doc_ok';
3458 BEGIN
3459
3460 l_progress := '010';
3461 --<CTO Bug 4222144 START>
3462 --No need to do item validity checks for CTO call
3463 IF p_multi_org = 'Y' THEN
3464 x_return_status := FND_API.G_RET_STS_SUCCESS;
3465 RETURN;
3466 END IF;
3467 --<CTO Bug 4222144 END>
3468
3469 IF p_global_agreement_flag = 'Y' THEN
3470
3471 l_progress := '020';
3472
3473 --<Bug 3356349 mbhargav START>
3474 IF p_destination_doc_type = 'STANDARD PO' AND
3475 p_vendor_site_sourcing_flag = 'N'
3476 THEN
3477 --Get purchasing org from site
3478 l_purchasing_org_id := PO_VENDOR_SITES_SV.get_org_id_from_vendor_site(
3479 p_vendor_site_id => x_vendor_site_id);
3480
3481 --Validate that the item is valid in GA org and POU
3482 PO_GA_PVT.validate_in_purchasing_org(
3483 x_return_status => x_return_status,
3484 p_po_header_id => p_document_header_id,
3485 p_item_id => p_item_id,
3486 p_purchasing_org_id => l_purchasing_org_id,
3487 --No Need to do Item Revision checks
3488 --They are done in the cursor already
3489 p_ga_item_revision => NULL,
3490 p_owning_org_id => p_document_org_id,
3491 x_is_pou_valid => l_is_org_valid,
3492 x_is_item_valid => l_is_item_valid,
3493 x_item_revision => l_item_revision);
3494 ELSE
3495 l_current_org_id := PO_GA_PVT.get_current_org;
3496 --Validate that the item is valid in GA org, ROU and POU
3497 PO_GA_PVT.validate_in_requesting_org(
3498 x_return_status => x_return_status,
3499 p_po_header_id => p_document_header_id,
3500 p_item_id => p_item_id,
3501 p_requesting_org_id => l_current_org_id,
3502 --No Need to do Item Revision checks
3503 --They are done in the cursor already
3504 p_ga_item_revision => NULL,
3505 p_owning_org_id => p_document_org_id,
3506 x_is_rou_valid => l_is_org_valid,
3507 x_is_item_valid => l_is_item_valid,
3508 x_item_revision => l_item_revision);
3509 END IF;
3510 --<Bug 3356349 mbhargav END>
3511
3512 IF (x_return_status <> FND_API.g_ret_sts_success) THEN
3513 RETURN;
3514 END IF;
3515
3516 IF l_is_org_valid and l_is_item_valid then
3517 l_progress := '030';
3518 IF p_vendor_site_sourcing_flag = 'Y' THEN
3519 --Now get the supplier_site_id and vendor_contact_id
3520 x_vendor_site_id :=
3521 PO_GA_PVT.get_vendor_site_id(p_document_header_id);
3522
3523 IF x_vendor_contact_id is NULL then
3524 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3525 x_vendor_site_id =>x_vendor_site_id,
3526 x_vendor_contact_id =>x_vendor_contact_id,
3527 x_vendor_contact_name =>l_vendor_contact_name);
3528 END IF;
3529 END IF; --vendor_site_sourcing_flag check
3530
3531 x_return_status := FND_API.G_RET_STS_SUCCESS;
3532
3533 ELSE
3534
3535 x_return_status := FND_API.G_RET_STS_ERROR;
3536 END IF; --l_valid_flag check
3537
3538 ELSE
3539 l_progress := '040';
3540 IF p_vendor_site_sourcing_flag = 'Y' and x_vendor_site_id is NULL THEN
3541
3542 x_vendor_site_id := PO_VENDOR_SITES_SV.get_vendor_site_id(
3543 p_po_header_id => p_document_header_id);
3544
3545 PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3546 x_vendor_site_id =>x_vendor_site_id,
3547 x_vendor_contact_id =>x_vendor_contact_id,
3548 x_vendor_contact_name =>l_vendor_contact_name);
3549 END IF;
3550 x_return_status := FND_API.G_RET_STS_SUCCESS;
3551 END IF; --GA Check
3552 l_progress := '050';
3553
3554 END GET_SITE_ID_IF_ITEM_ON_DOC_OK;
3555 --<Shared Proc FPJ END>
3556
3557 --<Shared Proc FPJ START>
3558 -------------------------------------------------------------------------------
3559 --Start of Comments
3560 --Name: ASL_SOURCING
3561 --Pre-reqs:
3562 -- Assumes that ASL will be used for Document Sourcing
3563 --Modifies:
3564 -- None.
3565 --Locks:
3566 -- None.
3567 --Function:
3568 -- Looks at ASLs and tries to find a document that
3569 -- can be used as source document. Returns the asl_id of ASL
3570 -- It can additionally return sequence_number of doc on ASL
3571 --Parameters:
3572 --IN:
3573 --p_item_id
3574 -- item_id to be matched for ASL
3575 --p_vendor_id
3576 -- vendor_id to be matched for ASL
3577 --p_vendor_site_code
3578 -- if provided, this parameter is used for finding a matching ASL
3579 --p_item_rev
3583 --p_sourcing_date
3580 -- Revision number of Item p_item_id
3581 --p_item_rev_control
3582 -- This parameter tells whether item revision control is ON for given p_item_id
3584 -- Date to be used for Sourcing date check
3585 --p_currency_code
3586 -- Currency Code to be used in Sourcing
3587 --p_org_id
3588 -- Operating Unit id
3589 --p_using_organization_id
3590 -- LOCAL/GLOBAL
3591 --OUT:
3592 --x_asl_id
3593 -- The unique identifier of Asl returned
3594 --x_vendor_product_num
3595 -- Supplier product_num associated with given Item as defined on ASL
3596 --x_purchasing_uom
3597 -- Purchasing UOM provided by Supplier on ASL
3598 --x_consigned_from_supplier_flag
3599 -- Flag indicating whether this combination is consigned
3600 --x_enable_vmi_flag
3601 -- Flag indicating if the ASL is VMI enabled
3602 --x_sequence_num
3603 -- The document position in ASL Documents window. This will be returned
3604 -- if during ASL determination, we have also determined the exact document to source
3605 --Notes:
3606 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
3607 -- The picking order of ASLs is:
3608 -- 1. Look for local ASLs in current OU
3609 -- 2. Look for Global Agreements in local ASLs in other OUs.
3610 -- Pick the latest created GA to break ties
3611 -- 3. Look for Global ASLs in current OU
3612 -- 4. Look for Global Agreements in Global ASLs in other OUs.
3613 -- Pick the latest created GA to break ties
3614 --Testing:
3615 -- None
3616 --End of Comments
3617 -------------------------------------------------------------------------------
3618 PROCEDURE asl_sourcing (
3619 p_item_id IN NUMBER,
3620 p_vendor_id IN NUMBER,
3621 p_vendor_site_code IN VARCHAR2,
3622 p_item_rev IN VARCHAR2,
3623 p_item_rev_control IN NUMBER,
3624 p_sourcing_date IN DATE,
3625 p_currency_code IN VARCHAR2,
3626 p_org_id IN NUMBER,
3627 p_using_organization_id IN OUT NOCOPY NUMBER,
3628 x_asl_id OUT NOCOPY NUMBER,
3629 x_vendor_product_num OUT NOCOPY VARCHAR2,
3630 x_purchasing_uom OUT NOCOPY VARCHAR2,
3631 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
3632 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
3633 x_sequence_num OUT NOCOPY NUMBER,
3634 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
3635 )
3636 IS
3637 l_progress VARCHAR2(3) := '000';
3638 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'asl_sourcing';
3639 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
3640
3641 BEGIN
3642
3643 l_progress := '010';
3644
3645 --<Bug 3545698 mbhargav START>
3646 --Seperated out the asl_sourcing into two procedures item_based_asl_sourcing
3647 --and CATEGORY_BASED_ASL_SOURCING.
3648 -- This was required for performance reasons. With this change the Optimizer
3649 -- will be able to use combination index on (vendor_id, item_id) or
3650 -- (vendor_id, category_id) as appropriate.
3651
3652 IF p_item_id IS NOT NULL THEN
3653 item_based_asl_sourcing(
3654 p_item_id =>p_item_id,
3655 p_vendor_id =>p_vendor_id,
3656 p_vendor_site_code =>p_vendor_site_code,
3657 p_item_rev =>p_item_rev,
3658 p_item_rev_control =>p_item_rev_control,
3659 p_sourcing_date =>p_sourcing_date,
3660 p_currency_code =>p_currency_code,
3661 p_org_id =>p_org_id,
3662 p_using_organization_id =>p_using_organization_id,
3663 x_asl_id =>x_asl_id,
3664 x_vendor_product_num =>x_vendor_product_num,
3665 x_purchasing_uom =>x_purchasing_uom,
3666 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
3667 x_enable_vmi_flag =>x_enable_vmi_flag,
3668 x_sequence_num =>x_sequence_num,
3669 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
3670 );
3671
3672 IF x_asl_id IS NOT NULL THEN
3673 IF g_debug_stmt THEN
3674 PO_DEBUG.debug_stmt(l_log_head,l_progress,'item_based_asl_sourcing returned:');
3675 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_asl_id);
3676 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', x_sequence_num);
3677 END IF;
3678 RETURN;
3679 END IF;
3680 END IF;
3681
3682 l_progress := '020';
3683
3684 IF p_category_id IS NOT NULL THEN
3685 category_based_asl_sourcing(
3686 p_item_id =>p_item_id,
3687 p_vendor_id =>p_vendor_id,
3688 p_vendor_site_code =>p_vendor_site_code,
3689 p_item_rev =>p_item_rev,
3690 p_item_rev_control =>p_item_rev_control,
3691 p_sourcing_date =>p_sourcing_date,
3692 p_currency_code =>p_currency_code,
3693 p_org_id =>p_org_id,
3694 p_using_organization_id =>p_using_organization_id,
3695 x_asl_id =>x_asl_id,
3696 x_vendor_product_num =>x_vendor_product_num,
3697 x_purchasing_uom =>x_purchasing_uom,
3698 x_consigned_from_supplier_flag =>x_consigned_from_supplier_flag,
3699 x_enable_vmi_flag =>x_enable_vmi_flag,
3700 x_sequence_num =>x_sequence_num,
3701 p_category_id => p_category_id --<Contract AutoSourcing FPJ>
3702 );
3703
3704 IF x_asl_id IS NOT NULL THEN
3705 IF g_debug_stmt THEN
3706 PO_DEBUG.debug_stmt(l_log_head,l_progress,'category_based_asl_sourcing returned:');
3710 RETURN;
3707 PO_DEBUG.debug_var(l_log_head,l_progress,'asl_id obtained', x_asl_id);
3708 PO_DEBUG.debug_var(l_log_head,l_progress,'sequence num obtained', x_sequence_num);
3709 END IF;
3711 END IF;
3712 END IF; --category_id is NOT NULL
3713 --<Bug 3545698 mbhargav END>
3714
3715 l_progress := '030';
3716 IF g_debug_stmt THEN
3717 PO_DEBUG.debug_stmt(l_log_head,l_progress,'No matching ASL not found');
3718 END IF;
3719
3720 EXCEPTION
3721 WHEN OTHERS THEN
3722 IF g_debug_unexp THEN
3723 PO_DEBUG.debug_exc(l_log_head,l_progress);
3724 END IF;
3725
3726 PO_MESSAGE_S.SQL_ERROR('ASL_SOURCING', l_progress, sqlcode);
3727 END ASL_SOURCING;
3728 --<Shared Proc FPJ END>
3729
3730 -------------------------------------------------------------------------------
3731 --Start of Comments
3732 --Name: ITEM_BASED_ASL_SOURCING
3733 --Pre-reqs:
3734 -- Assumes that ASL will be used for Document Sourcing
3735 --Modifies:
3736 -- None.
3737 --Locks:
3738 -- None.
3739 --Function:
3740 -- Looks at ASLs and tries to find a document that
3741 -- can be used as source document for given ITEM_ID. Returns the asl_id of ASL
3742 -- It can additionally return sequence_number of doc on ASL
3743 --Parameters:
3744 --IN:
3745 --p_item_id
3746 -- item_id to be matched for ASL
3747 --p_vendor_id
3748 -- vendor_id to be matched for ASL
3749 --p_vendor_site_code
3750 -- if provided, this parameter is used for finding a matching ASL
3751 --p_item_rev
3752 -- Revision number of Item p_item_id
3753 --p_item_rev_control
3754 -- This parameter tells whether item revision control is ON for given p_item_id
3755 --p_sourcing_date
3756 -- Date to be used for Sourcing date check
3757 --p_currency_code
3758 -- Currency Code to be used in Sourcing
3759 --p_org_id
3760 -- Operating Unit id
3761 --p_using_organization_id
3762 -- LOCAL/GLOBAL
3763 --OUT:
3764 --x_asl_id
3765 -- The unique identifier of Asl returned
3766 --x_vendor_product_num
3767 -- Supplier product_num associated with given Item as defined on ASL
3768 --x_purchasing_uom
3769 -- Purchasing UOM provided by Supplier on ASL
3770 --x_consigned_from_supplier_flag
3771 -- Flag indicating whether this combination is consigned
3772 --x_enable_vmi_flag
3773 -- Flag indicating if the ASL is VMI enabled
3774 --x_sequence_num
3775 -- The document position in ASL Documents window. This will be returned
3776 -- if during ASL determination, we have also determined the exact document to source
3777 --Notes:
3778 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
3779 -- The picking order of ASLs is:
3780 -- 1. Look for local ASLs in current OU
3781 -- 2. Look for Global Agreements in local ASLs in other OUs.
3782 -- Pick the latest created GA to break ties
3783 -- 3. Look for Global ASLs in current OU
3784 -- 4. Look for Global Agreements in Global ASLs in other OUs.
3785 -- Pick the latest created GA to break ties
3786 --Testing:
3787 -- None
3788 --End of Comments
3789 -------------------------------------------------------------------------------
3790 PROCEDURE ITEM_BASED_ASL_SOURCING (
3791 p_item_id IN NUMBER,
3792 p_vendor_id IN NUMBER,
3793 p_vendor_site_code IN VARCHAR2,
3794 p_item_rev IN VARCHAR2,
3795 p_item_rev_control IN NUMBER,
3796 p_sourcing_date IN DATE,
3797 p_currency_code IN VARCHAR2,
3798 p_org_id IN NUMBER,
3799 p_using_organization_id IN OUT NOCOPY NUMBER, --<Bug 3733077>
3800 x_asl_id OUT NOCOPY NUMBER,
3801 x_vendor_product_num OUT NOCOPY VARCHAR2,
3802 x_purchasing_uom OUT NOCOPY VARCHAR2,
3803 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
3804 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
3805 x_sequence_num OUT NOCOPY NUMBER,
3806 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
3807 )
3808 IS
3809 l_progress VARCHAR2(3) := '000';
3810 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'item_based_asl_sourcing';
3811 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
3812
3813 --This cursor is used to look for ITEM ASLs in current OU
3814 --Note: If you make any change in this cursor then consider whether you
3815 -- need to make change to cursor L_CATEGORY_ASL_IN_CUR_OU_CSR as well
3816 CURSOR L_ITEM_ASL_IN_CUR_OU_CSR (
3817 p_using_organization_id IN NUMBER
3818 )
3819 IS
3820 --SQL WHAT: Get the matching asl_id if one exists in current OU
3821 --SQL WHY: This information will be used to identify the document in ASL.
3822 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
3823 -- po_vendor_sites_all using vendor_site_id
3824 SELECT pasl.asl_id, paa.using_organization_id,
3825 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
3826 paa.consigned_from_supplier_flag, paa.enable_vmi_flag
3827 FROM po_approved_supplier_lis_val_v pasl,
3828 po_asl_attributes paa,
3829 po_asl_status_rules_v pasr,
3830 po_vendor_sites_all pvs
3831 WHERE pasl.item_id = p_item_id --<Contract AutoSourcing FPJ>
3832 AND pasl.vendor_id = p_vendor_id
3833 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
3834 AND pasl.asl_id = paa.asl_id
3835 AND pasr.business_rule = '2_SOURCING'
3836 AND pasr.allow_action_flag ='Y'
3837 AND pasr.status_id = pasl.asl_status_id
3838 AND paa.using_organization_id = p_using_organization_id
3839 /* For bug 12567284*/
3840 AND nvl(pvs.org_id,-99) = nvl(p_org_id, -99)
3841 AND pvs.vendor_id = p_vendor_id
3842 AND ( (pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
3843 OR ( pasl.vendor_site_id = pvs.vendor_site_id
3844 AND pvs.vendor_site_code = p_vendor_site_code
3845 )
3846 )
3847 ORDER BY pasl.vendor_site_id ASC;
3848
3849
3850 --Look for ITEM ASLs in other Operating Units. This cursor also returns
3851 --the sequence number of the GA found. If the GA passes the item validity
3852 --check then this document is returned as source document
3853 --Note: If you make any change in this cursor then consider whether you
3854 -- need to make change to cursor L_CATEGORY_ASL_DOCUMENTS_CSR as well
3855 CURSOR L_ITEM_ASL_DOCUMENTS_CSR(
3856 p_using_organization_id IN NUMBER
3857 )
3858 IS
3859 --SQL WHAT: Get the matching asl_id, sequence_num of GA if one exists in other OU
3860 --SQL WHY: This information will be used to identify the document in ASL.
3861 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
3862 -- po_asl_docuyment using asl_id, sequence_num, po_headers_all using
3863 -- po_header_id, po_lines_all using po_line_id
3864 SELECT pasl.asl_id, paa.using_organization_id,
3865 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
3866 paa.consigned_from_supplier_flag, paa.enable_vmi_flag,
3867 pad.sequence_num
3868 FROM po_approved_supplier_lis_val_v pasl,
3869 po_asl_attributes paa,
3870 po_asl_status_rules_v pasr,
3871 po_asl_documents pad,
3872 po_headers_all poh,
3873 po_lines_all pol
3874 WHERE pasl.item_id = p_item_id --<Contract AutoSourcing FPJ>
3875 AND pasl.vendor_id = p_vendor_id
3876 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
3877 AND pasl.asl_id = paa.asl_id
3878 AND pasr.business_rule = '2_SOURCING'
3879 AND pasr.allow_action_flag = 'Y'
3880 AND pasr.status_id = pasl.asl_status_id
3881 AND paa.using_organization_id = p_using_organization_id
3882 AND pad.asl_id = pasl.asl_id
3883 AND pad.document_header_id = poh.po_header_id
3884 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
3885 AND (( poh.type_lookup_code = 'BLANKET'
3886 AND poh.approved_flag = 'Y'
3887 AND NVL (poh.closed_code, 'OPEN') NOT IN
3888 ('FINALLY CLOSED', 'CLOSED')
3889 AND NVL (pol.closed_code, 'OPEN') NOT IN
3890 ('FINALLY CLOSED', 'CLOSED')
3891 AND NVL (poh.cancel_flag, 'N') = 'N'
3892 AND NVL (poh.frozen_flag, 'N') = 'N'
3893 AND TRUNC (NVL (pol.expiration_date, p_sourcing_date)) >=
3894 p_sourcing_date
3895 AND NVL (pol.cancel_flag, 'N') = 'N'
3896 )
3897 -- <FPJ Advanced Price START>
3898 OR ( poh.type_lookup_code = 'CONTRACT'
3899 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
3900 and poh.approved_date is not null)
3901 OR
3902 nvl(poh.approved_flag,'N') = 'Y'
3903 )
3904 AND NVL(poh.cancel_flag,'N') = 'N'
3905 AND NVL(poh.frozen_flag,'N') = 'N'
3906 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
3907 )
3908 )
3909 -- <FPJ Advanced Price END>
3910 AND (p_currency_code IS NULL OR poh.currency_code = p_currency_code
3911 )
3912 AND p_sourcing_date >= NVL (poh.start_date, p_sourcing_date - 1)
3913 AND p_sourcing_date <= NVL (poh.end_date, p_sourcing_date + 1)
3914 -- <FPJ Advanced Price START>
3915 AND (poh.type_lookup_code = 'CONTRACT' OR
3916 (NVL(pol.item_revision, -1) = NVL(p_item_rev, -1) OR
3917 (NVL (p_item_rev_control, 1) = 1 AND p_item_rev IS NULL)))
3918 -- <FPJ Advanced Price END>
3919 AND ((pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
3920 OR EXISTS (
3921 SELECT 'vendor site code matches ASL'
3922 FROM po_vendor_sites_all pvs
3923 WHERE pasl.vendor_site_id = decode(nvl(poh.Enable_all_sites,'N'),'N',pvs.vendor_site_id,pasl.vendor_site_id) --<R12GCPA ER>
3924 AND pvs.vendor_site_code = p_vendor_site_code
3925 AND pvs.vendor_id = p_vendor_id)
3926 )
3927 AND ( NVL (poh.global_agreement_flag, 'N') = 'Y'
3928 AND EXISTS (
3929 SELECT 'vendor site code matches GA'
3930 FROM po_ga_org_assignments poga,
3931 po_vendor_sites_all pvs
3932 WHERE poh.po_header_id = poga.po_header_id
3933 AND poga.organization_id = p_org_id
3934 AND poga.enabled_flag = 'Y'
3935 AND pvs.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'N',poga.Vendor_Site_Id,pvs.vendor_site_id) --< R12 GCPA ER>
3936 AND pvs.vendor_site_code = p_vendor_site_code
3937 AND pvs.vendor_id = p_vendor_id)
3938 )
3939 ORDER BY poh.creation_date DESC;
3940
3941 BEGIN
3942
3943 l_progress := '010';
3944
3945 --<Contract AutoSourcing FPJ>
3946 --Look for item-based ASLs
3947 IF g_debug_stmt THEN
3948 --<Contract AutoSourcing FPJ>
3949 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local item-based ASLs in current OU');
3950 END IF;
3951
3952 --First look for local ASLs in current operating unit
3953 --Local ASL: p_using_organization_id = p_using_organization_id
3954 --Current Operating Unit: p_operating_unit =l_operating_unit
3955 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
3956 -- the site on ASL is in current OU and site_code match
3957 OPEN L_ITEM_ASL_IN_CUR_OU_CSR (
3958 p_using_organization_id =>p_using_organization_id);
3959
3960 FETCH L_ITEM_ASL_IN_CUR_OU_CSR INTO x_asl_id,
3961 p_using_organization_id,
3962 x_vendor_product_num,
3963 x_purchasing_uom,
3964 x_consigned_from_supplier_flag,
3965 x_enable_vmi_flag;
3966
3967
3968 IF L_ITEM_ASL_IN_CUR_OU_CSR%FOUND
3969 THEN
3970 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
3971 x_sequence_num := NULL;
3972 l_progress := '020';
3973 IF g_debug_stmt THEN
3974 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
3975 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
3976 END IF;
3977 RETURN;
3978 END IF;
3979
3980 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
3981
3982 IF g_debug_stmt THEN
3983 --<Contract AutoSourcing FPJ>
3984 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local item-based ASLs in other OUs');
3985 END IF;
3986
3987 --Try to find local ASLs in other operating units
3988 --Local ASL: p_using_organization_id = p_using_organization_id
3989 --Other OUs: p_operating_unit = NULL
3990 --Will return rows if we can find a GA in other OUs which are listed in ASLs
3991 OPEN L_ITEM_ASL_DOCUMENTS_CSR(
3992 p_using_organization_id => p_using_organization_id);
3993 FETCH L_ITEM_ASL_DOCUMENTS_CSR INTO x_asl_id,
3994 p_using_organization_id,
3995 x_vendor_product_num,
3996 x_purchasing_uom,
3997 x_consigned_from_supplier_flag,
3998 x_enable_vmi_flag,
3999 x_sequence_num;
4000
4001 IF L_ITEM_ASL_DOCUMENTS_CSR%FOUND
4002 THEN
4003 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4004 l_progress := '030';
4005 IF g_debug_stmt THEN
4006 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4007 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4008 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4009 END IF;
4010 RETURN;
4011 END IF;
4012
4013 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4014
4015 IF g_debug_stmt THEN
4016 --<Contract AutoSourcing FPJ>
4017 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global item-based ASLs in current OU');
4018 END IF;
4019
4020 --Now look for global ASLs in current operating unit
4021 --Global ASL: p_using_organization_id = -1
4022 --Current Operating Unit: p_operating_unit =l_operating_unit
4023 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
4024 -- the site on ASL is in current OU and site_code match
4025 OPEN L_ITEM_ASL_IN_CUR_OU_CSR (
4026 p_using_organization_id =>-1);
4027 FETCH L_ITEM_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4028 p_using_organization_id,
4029 x_vendor_product_num,
4030 x_purchasing_uom,
4031 x_consigned_from_supplier_flag,
4032 x_enable_vmi_flag;
4033
4034 IF L_ITEM_ASL_IN_CUR_OU_CSR%FOUND
4035 THEN
4036 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
4037 x_sequence_num := NULL;
4038 l_progress := '040';
4039 IF g_debug_stmt THEN
4040 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4041 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4042 END IF;
4043 RETURN;
4044 END IF;
4045
4046 CLOSE L_ITEM_ASL_IN_CUR_OU_CSR;
4047
4048 IF g_debug_stmt THEN
4049 --<Contract AutoSourcing FPJ>
4050 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global item-based ASLs in other OUs');
4051
4052 END IF;
4053
4054 --Try to find Global ASLs in other operating units
4055 --Global ASL: p_using_organization_id = -1
4056 --Other OUs: p_operating_unit = NULL
4057 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4058 OPEN L_ITEM_ASL_DOCUMENTS_CSR(
4059 P_using_organization_id => -1);
4060 FETCH L_ITEM_ASL_DOCUMENTS_CSR INTO x_asl_id,
4061 p_using_organization_id,
4062 x_vendor_product_num,
4063 x_purchasing_uom,
4064 x_consigned_from_supplier_flag,
4065 x_enable_vmi_flag,
4066 x_sequence_num;
4067
4068 IF L_ITEM_ASL_DOCUMENTS_CSR %FOUND
4069 THEN
4070 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4071 l_progress := '050';
4072 IF g_debug_stmt THEN
4073 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4074 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4075 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4076 END IF;
4077 RETURN;
4078 END IF;
4079
4080 CLOSE L_ITEM_ASL_DOCUMENTS_CSR;
4081
4082 x_vendor_product_num := NULL;
4083 x_purchasing_uom := NULL;
4084 x_consigned_from_supplier_flag := NULL;
4085 x_enable_vmi_flag := NULL;
4086 x_sequence_num := NULL;
4087 l_progress := '060';
4088
4089 IF g_debug_stmt THEN
4090 --<Contract AutoSourcing FPJ>
4091 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Matching Item-based ASL not found');
4092 END IF;
4093
4094 EXCEPTION
4095 WHEN OTHERS THEN
4096 IF g_debug_unexp THEN
4097 PO_DEBUG.debug_exc(l_log_head,l_progress);
4098 END IF;
4099
4100 PO_MESSAGE_S.SQL_ERROR('ITEM_BASED_ASL_SOURCING', l_progress, sqlcode);
4101 END ITEM_BASED_ASL_SOURCING;
4102
4103 -------------------------------------------------------------------------------
4104 --Start of Comments
4105 --Name: CATEGORY_BASED_ASL_SOURCING
4106 --Pre-reqs:
4107 -- Assumes that ASL will be used for Document Sourcing
4108 --Modifies:
4109 -- None.
4110 --Locks:
4111 -- None.
4112 --Function:
4113 -- Looks at ASLs and tries to find a document that
4114 -- can be used as source document for given CATEGORY_ID. Returns the asl_id of ASL
4115 -- It can additionally return sequence_number of doc on ASL
4116 --Parameters:
4117 --IN:
4118 --p_item_id
4119 -- item_id to be matched for ASL
4120 --p_vendor_id
4121 -- vendor_id to be matched for ASL
4122 --p_vendor_site_code
4123 -- if provided, this parameter is used for finding a matching ASL
4124 --p_item_rev
4125 -- Revision number of Item p_item_id
4126 --p_item_rev_control
4127 -- This parameter tells whether item revision control is ON for given p_item_id
4128 --p_sourcing_date
4129 -- Date to be used for Sourcing date check
4130 --p_currency_code
4131 -- Currency Code to be used in Sourcing
4132 --p_org_id
4133 -- Operating Unit id
4134 --p_using_organization_id
4135 -- LOCAL/GLOBAL
4136 --p_category_id
4137 -- category_id to be matched for ASL
4138 --OUT:
4139 --x_asl_id
4140 -- The unique identifier of Asl returned
4141 --x_vendor_product_num
4142 -- Supplier product_num associated with given Item as defined on ASL
4143 --x_purchasing_uom
4144 -- Purchasing UOM provided by Supplier on ASL
4145 --x_consigned_from_supplier_flag
4146 -- Flag indicating whether this combination is consigned
4147 --x_enable_vmi_flag
4148 -- Flag indicating if the ASL is VMI enabled
4149 --x_sequence_num
4150 -- The document position in ASL Documents window. This will be returned
4151 -- if during ASL determination, we have also determined the exact document to source
4152 --Notes:
4153 -- Logic: This is a 4 way match (item, vendor, vendor site code, destination inv org)
4154 -- The picking order of ASLs is:
4155 -- 1. Look for local ASLs in current OU
4156 -- 2. Look for Global Agreements in local ASLs in other OUs.
4157 -- Pick the latest created GA to break ties
4158 -- 3. Look for Global ASLs in current OU
4159 -- 4. Look for Global Agreements in Global ASLs in other OUs.
4160 -- Pick the latest created GA to break ties
4161 --Testing:
4162 -- None
4163 --End of Comments
4164 -------------------------------------------------------------------------------
4165 PROCEDURE CATEGORY_BASED_ASL_SOURCING (
4166 p_item_id IN NUMBER,
4167 p_vendor_id IN NUMBER,
4168 p_vendor_site_code IN VARCHAR2,
4169 p_item_rev IN VARCHAR2,
4170 p_item_rev_control IN NUMBER,
4171 p_sourcing_date IN DATE,
4172 p_currency_code IN VARCHAR2,
4173 p_org_id IN NUMBER,
4174 p_using_organization_id IN OUT NOCOPY NUMBER, --<Bug 3733077>
4175 x_asl_id OUT NOCOPY NUMBER,
4176 x_vendor_product_num OUT NOCOPY VARCHAR2,
4177 x_purchasing_uom OUT NOCOPY VARCHAR2,
4178 x_consigned_from_supplier_flag OUT NOCOPY VARCHAR2,
4179 x_enable_vmi_flag OUT NOCOPY VARCHAR2,
4180 x_sequence_num OUT NOCOPY NUMBER,
4181 p_category_id IN NUMBER --<Contract AutoSourcing FPJ>
4182 )
4183 IS
4184 l_progress VARCHAR2(3) := '000';
4185 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'category_based_asl_sourcing';
4186 l_using_organization_id po_asl_documents.using_organization_id%TYPE;
4187
4188 --This cursor is used to look for CATEGORY based ASLs in current OU
4189 --Note: If you make any change in this cursor then consider whether you
4190 -- need to make change to cursor L_ITEM_ASL_IN_CUR_OU_CSR as well
4191 CURSOR L_CATEGORY_ASL_IN_CUR_OU_CSR (
4192 p_using_organization_id IN NUMBER
4193 )
4194 IS
4195 --SQL WHAT: Get the matching asl_id if one exists in current OU
4196 --SQL WHY: This information will be used to identify the document in ASL.
4197 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
4198 -- po_vendor_sites_all using vendor_site_id
4199 SELECT pasl.asl_id, paa.using_organization_id,
4200 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
4201 paa.consigned_from_supplier_flag, paa.enable_vmi_flag
4202 FROM po_approved_supplier_lis_val_v pasl,
4203 po_asl_attributes paa,
4204 po_asl_status_rules_v pasr,
4205 po_vendor_sites_all pvs
4209 AND pasl.asl_id = paa.asl_id
4206 WHERE pasl.category_id = p_category_id --<Contract AutoSourcing FPJ>
4207 AND pasl.vendor_id = p_vendor_id
4208 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
4210 AND pasr.business_rule = '2_SOURCING'
4211 AND pasr.allow_action_flag ='Y'
4212 AND pasr.status_id = pasl.asl_status_id
4213 AND paa.using_organization_id = p_using_organization_id
4214 AND ( (pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
4215 OR ( pasl.vendor_site_id = pvs.vendor_site_id
4216 AND pvs.vendor_site_code = p_vendor_site_code
4217 AND nvl(pvs.org_id,-99) = nvl(p_org_id, -99)
4218 AND pvs.vendor_id = p_vendor_id
4219 )
4220 )
4221 ORDER BY pasl.vendor_site_id ASC;
4222
4223 --Look for CATEGORY based ASLs in other Operating Units. This cursor also returns
4224 --the sequence number of the GA found. If the GA passes the item validity
4225 --check then this document is returned as source document
4226 --Note: If you make any change in this cursor then consider whether you
4227 -- need to make change to cursor L_ITEM_ASL_DOCUMENTS_CSR as well
4228 CURSOR L_CATEGORY_ASL_DOCUMENTS_CSR(
4229 p_using_organization_id IN NUMBER
4230 )
4231 IS
4232 --SQL WHAT: Get the matching asl_id, sequence_num of GA if one exists in other OU
4233 --SQL WHY: This information will be used to identify the document in ASL.
4234 --SQL JOIN: po_asl_attributes using asl_id, po_asl_status_rules_v using status_id
4235 -- po_asl_docuyment using asl_id, sequence_num, po_headers_all using
4236 -- po_header_id, po_lines_all using po_line_id
4237 SELECT pasl.asl_id, paa.using_organization_id,
4238 pasl.primary_vendor_item, paa.purchasing_unit_of_measure,
4239 paa.consigned_from_supplier_flag, paa.enable_vmi_flag,
4240 pad.sequence_num
4241 FROM po_approved_supplier_lis_val_v pasl,
4242 po_asl_attributes paa,
4243 po_asl_status_rules_v pasr,
4244 po_asl_documents pad,
4245 po_headers_all poh,
4246 po_lines_all pol
4247 WHERE pasl.category_id = p_category_id --<Contract AutoSourcing FPJ>
4248 AND pasl.vendor_id = p_vendor_id
4249 AND pasl.using_organization_id in (-1, p_using_organization_id) --<Bug 3733077>
4250 AND pasl.asl_id = paa.asl_id
4251 AND pasr.business_rule = '2_SOURCING'
4252 AND pasr.allow_action_flag = 'Y'
4253 AND pasr.status_id = pasl.asl_status_id
4254 AND paa.using_organization_id = p_using_organization_id
4255 AND pad.asl_id = pasl.asl_id
4256 AND pad.document_header_id = poh.po_header_id
4257 AND pol.po_line_id (+) = pad.document_line_id -- <FPJ Advanced Price>
4258 AND (( poh.type_lookup_code = 'BLANKET'
4259 AND poh.approved_flag = 'Y'
4260 AND NVL (poh.closed_code, 'OPEN') NOT IN
4261 ('FINALLY CLOSED', 'CLOSED')
4262 AND NVL (pol.closed_code, 'OPEN') NOT IN
4263 ('FINALLY CLOSED', 'CLOSED')
4264 AND NVL (poh.cancel_flag, 'N') = 'N'
4265 AND NVL (poh.frozen_flag, 'N') = 'N'
4266 AND TRUNC (NVL (pol.expiration_date, p_sourcing_date)) >=
4267 p_sourcing_date
4268 AND NVL (pol.cancel_flag, 'N') = 'N'
4269 )
4270 -- <FPJ Advanced Price START>
4271 OR ( poh.type_lookup_code = 'CONTRACT'
4272 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
4273 and poh.approved_date is not null)
4274 OR
4275 nvl(poh.approved_flag,'N') = 'Y'
4276 )
4277 AND NVL(poh.cancel_flag,'N') = 'N'
4278 AND NVL(poh.frozen_flag,'N') = 'N'
4279 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
4280 )
4281 )
4282 -- <FPJ Advanced Price END>
4283 AND (p_currency_code IS NULL OR poh.currency_code = p_currency_code
4284 )
4285 AND p_sourcing_date >= NVL (poh.start_date, p_sourcing_date - 1)
4286 AND p_sourcing_date <= NVL (poh.end_date, p_sourcing_date + 1)
4287 -- <FPJ Advanced Price START>
4288 AND (poh.type_lookup_code = 'CONTRACT' OR
4289 (NVL(pol.item_revision, -1) = NVL(p_item_rev, -1) OR
4290 (NVL (p_item_rev_control, 1) = 1 AND p_item_rev IS NULL)))
4291 -- <FPJ Advanced Price END>
4292 AND ((pasl.vendor_site_id IS NULL AND p_vendor_site_code IS NULL)
4293 OR EXISTS (
4294 SELECT 'vendor site code matches ASL'
4295 FROM po_vendor_sites_all pvs
4296 WHERE pasl.vendor_site_id = decode(nvl(poh.Enable_All_Sites,'N'),'N',pvs.vendor_site_id,pasl.vendor_site_id) --<R12GCPA ER>
4297 AND pvs.vendor_site_code = p_vendor_site_code
4298 AND pvs.vendor_id = p_vendor_id)
4299 )
4300 AND ( NVL (poh.global_agreement_flag, 'N') = 'Y'
4301 AND EXISTS (
4302 SELECT 'vendor site code matches GA'
4303 FROM po_ga_org_assignments poga,
4304 po_vendor_sites_all pvs
4308 AND pvs.vendor_site_id = decode( Nvl (poh.Enable_All_Sites,'N'),'Y',pvs.vendor_site_id, poga.Vendor_Site_Id) --< R12 GCPA ER>
4305 WHERE poh.po_header_id = poga.po_header_id
4306 AND poga.organization_id = p_org_id
4307 AND poga.enabled_flag = 'Y'
4309 AND pvs.vendor_site_code = p_vendor_site_code
4310 AND pvs.vendor_id = p_vendor_id)
4311 )
4312 ORDER BY poh.creation_date DESC;
4313
4314 BEGIN
4315
4316 l_progress := '010';
4317
4318 --<Contract AutoSourcing FPJ>
4319 --Look for category-based ASLs
4320
4321 IF g_debug_stmt THEN
4322 --<Contract AutoSourcing FPJ>
4323 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local category-based ASLs in current OU');
4324 END IF;
4325
4326 --First look for local ASLs in current operating unit
4327 --Local ASL: p_using_organization_id = p_using_organization_id
4328 --Current Operating Unit: p_operating_unit =l_operating_unit
4329 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
4330 -- the site on ASL is in current OU and site_code match
4331 OPEN L_CATEGORY_ASL_IN_CUR_OU_CSR (
4332 p_using_organization_id =>p_using_organization_id);
4333
4334 FETCH L_CATEGORY_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4335 p_using_organization_id,
4336 x_vendor_product_num,
4337 x_purchasing_uom,
4338 x_consigned_from_supplier_flag,
4339 x_enable_vmi_flag;
4340
4341
4342 IF L_CATEGORY_ASL_IN_CUR_OU_CSR%FOUND
4343 THEN
4344 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4345 x_sequence_num := NULL;
4346 l_progress := '020';
4347 IF g_debug_stmt THEN
4348 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4349 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4350 END IF;
4351 RETURN;
4352 END IF;
4353
4354 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4355
4356 IF g_debug_stmt THEN
4357 --<Contract AutoSourcing FPJ>
4358 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Local category-based ASLs in other OUs');
4359 END IF;
4360
4361 --Try to find local ASLs in other operating units
4362 --Local ASL: p_using_organization_id = p_using_organization_id
4363 --Other OUs: p_operating_unit = NULL
4364 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4365 OPEN L_CATEGORY_ASL_DOCUMENTS_CSR(
4366 p_using_organization_id => p_using_organization_id);
4367 FETCH L_CATEGORY_ASL_DOCUMENTS_CSR INTO x_asl_id,
4368 p_using_organization_id,
4369 x_vendor_product_num,
4370 x_purchasing_uom,
4371 x_consigned_from_supplier_flag,
4372 x_enable_vmi_flag,
4373 x_sequence_num;
4374
4375 IF L_CATEGORY_ASL_DOCUMENTS_CSR%FOUND
4376 THEN
4377 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4378 l_progress := '030';
4379 IF g_debug_stmt THEN
4380 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4381 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4382 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4383 END IF;
4384 RETURN;
4385 END IF;
4386
4387 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4388
4389 IF g_debug_stmt THEN
4390 --<Contract AutoSourcing FPJ>
4391 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global category-based ASLs in current OU');
4392 END IF;
4393
4394 --Now look for global ASLs in current operating unit
4395 --Global ASL: p_using_organization_id = -1
4396 --Current Operating Unit: p_operating_unit =l_operating_unit
4397 --Will return rows if vendor_site is not provided on ASL and in input parameter OR
4398 -- the site on ASL is in current OU and site_code match
4399 OPEN L_CATEGORY_ASL_IN_CUR_OU_CSR (
4400 p_using_organization_id =>-1);
4401 FETCH L_CATEGORY_ASL_IN_CUR_OU_CSR INTO x_asl_id,
4402 p_using_organization_id,
4403 x_vendor_product_num,
4404 x_purchasing_uom,
4405 x_consigned_from_supplier_flag,
4406 x_enable_vmi_flag;
4407
4408 IF L_CATEGORY_ASL_IN_CUR_OU_CSR%FOUND
4409 THEN
4410 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4411 x_sequence_num := NULL;
4412 l_progress := '040';
4413 IF g_debug_stmt THEN
4414 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4415 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4416 END IF;
4417 RETURN;
4418 END IF;
4419
4420 CLOSE L_CATEGORY_ASL_IN_CUR_OU_CSR;
4421
4422 IF g_debug_stmt THEN
4423 --<Contract AutoSourcing FPJ>
4424 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Look in Global category-based ASLs in other OUs');
4425 END IF;
4426
4427 --Try to find Global ASLs in other operating units
4428 --Global ASL: p_using_organization_id = -1
4429 --Other OUs: p_operating_unit = NULL
4430 --Will return rows if we can find a GA in other OUs which are listed in ASLs
4431 OPEN L_CATEGORY_ASL_DOCUMENTS_CSR(
4432 P_using_organization_id => -1);
4433 FETCH L_CATEGORY_ASL_DOCUMENTS_CSR INTO x_asl_id,
4434 p_using_organization_id,
4435 x_vendor_product_num,
4436 x_purchasing_uom,
4437 x_consigned_from_supplier_flag,
4438 x_enable_vmi_flag,
4439 x_sequence_num;
4440
4441 IF L_CATEGORY_ASL_DOCUMENTS_CSR %FOUND
4442 THEN
4443 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4444 l_progress := '050';
4445 IF g_debug_stmt THEN
4446 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Found:');
4447 PO_DEBUG.debug_var(l_log_head,l_progress,'x_asl_id', x_asl_id);
4448 PO_DEBUG.debug_var(l_log_head,l_progress,'x_sequence_num', x_sequence_num);
4449 END IF;
4450 RETURN;
4451 END IF;
4452
4453 CLOSE L_CATEGORY_ASL_DOCUMENTS_CSR;
4454
4455 x_vendor_product_num := NULL;
4456 x_purchasing_uom := NULL;
4457 x_consigned_from_supplier_flag := NULL;
4458 x_enable_vmi_flag := NULL;
4459 x_sequence_num := NULL;
4460 l_progress := '060';
4461
4462 IF g_debug_stmt THEN
4463 --<Contract AutoSourcing FPJ>
4464 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Matching Category-based ASL not found');
4465 END IF;
4466
4467 EXCEPTION
4468 WHEN OTHERS THEN
4469 IF g_debug_unexp THEN
4470 PO_DEBUG.debug_exc(l_log_head,l_progress);
4471 END IF;
4472
4473 PO_MESSAGE_S.SQL_ERROR('CATEGORY_BASED_ASL_SOURCING', l_progress, sqlcode);
4474 END CATEGORY_BASED_ASL_SOURCING;
4475
4476 --<PKGCOMP R12 Start>
4477 -------------------------------------------------------------------------------
4478 --Start of Comments
4479 --Name: process_req_qty
4480 --Pre-reqs:
4481 -- None.
4482 --Modifies:
4483 -- PO_REQ_DIST_INTERFACE.
4484 --Locks:
4485 -- None.
4486 --Function:
4487 -- This procedure applies the order modifiers on the line level quantity
4488 -- and pro-rates the change in the line level quantity to the distributions.
4489 -- It converts the requisition quantity according the UOM conversion rate
4490 -- passed as the parameter.
4491 -- It also performs rounding operations on the line level quantity depending
4492 -- on the rounding factor, passed as an argument.
4493 --Parameters:
4494 --IN:
4495 --p_mode
4496 -- Valid values are 'INVENTORY' or 'VENDOR'. It determines the type of Requisition
4497 -- been processed
4498 --p_request_id
4499 -- The request_id to identify all the records to be processed during the
4500 -- concurrent request
4501 --p_multi_dist_flag
4502 -- 'Multiple Distribution' Value provided by the user during the concurrent
4503 -- request submission
4504 --p_req_dist_sequence_id
4505 -- It identifies the distributions for a given requisition
4506 --p_min_order_qty
4507 -- Order Modifier: Minimum Order Quantity
4508 --p_fixed_lot_multiple
4509 -- Order Modifier: Fixed Lot Multiple
4510 --p_uom_conversion_rate
4511 -- Conversion rate used for converting quantity from one uom to another
4512 --p_rounding factor
4513 -- Rounding factor used rounding the Requisition line level quantity
4514 --p_enforce_full_lot_qty
4515 -- PO System parameters: Enforce Full Lot Quantities. Valid values are
4516 -- NONE, ADVISORY and MANDATORY
4517 --IN OUT:
4518 --x_quantity
4519 -- Requisition line level quantity.
4520 --Testing:
4521 -- Refer the Technical Design for 'ReqImport Packaging Requirement Compliance'
4522 --End of Comments
4523 /*-----------------------------------------------------------------------------
4524 ALGORITHM
4525 => If the quantity on the Req line is less than the Minimum Order Quantity then
4526 Change the requisition quantity to Minimum Order Quantity.
4527
4528 => If the quantity on the Req line is not an integral multiple of Fixed Lot Multiple
4529 Increase the requisition quantity so that it becomes an integral Multiple.
4530
4531 => Any change in the quantity due to application of Order Modifiers should
4532 be prorated to the distribution.
4533
4534 => If p_uom_conversion_rate is not null then
4535 quantity on Req line and its distribution should be converted
4536
4537 =>If it is a Purchase Requisition and p_rounding_factor is not null
4538 Perform Rounding.
4539 else if it is a Internal Requisition and p_rounding_factor is not null
4540 Check p_enforce_full_lot_qty should not be NONE.
4541 If it is not NONE then
4542 Perform Rounding.
4543
4544 =>If rounding results in change of quantity then
4545 reflect the quantity change in the distribution with the max distribution_number.
4546 Note: Quantities on the distribution are only modified when all the three condition
4547 are satisfied.
4548
4549 if the p_multi_dist_flag = 'Y'
4550 if p_req_dist_sequence_id is not null
4551 if distribution quantity is not null
4552 --------------------------------------------------------------------------------*/
4553 PROCEDURE process_req_qty(p_mode IN VARCHAR2,
4554 p_request_id IN NUMBER,
4555 p_multi_dist_flag IN VARCHAR2,
4556 p_req_dist_sequence_id IN NUMBER,
4557 p_min_order_qty IN NUMBER,
4558 p_fixed_lot_multiple IN NUMBER,
4559 p_uom_conversion_rate IN NUMBER,
4560 p_rounding_factor IN NUMBER,
4561 p_enforce_full_lot_qty IN VARCHAR2,
4562 x_quantity IN OUT NOCOPY NUMBER)
4563 IS
4564 l_temp_quantity PO_REQUISITIONS_INTERFACE.quantity%type;
4565 l_remainder NUMBER;
4569
4566 l_adjust NUMBER;
4567 l_progress VARCHAR2(3);
4568 l_log_head CONSTANT VARCHAR2(100) := g_log_head || 'PROCESS_REQ_QTY';
4570 BEGIN
4571 l_progress := '001';
4572
4573 IF g_debug_stmt THEN
4574 PO_DEBUG.debug_begin(l_log_head);
4575 PO_DEBUG.debug_var(l_log_head,l_progress,'p_request_id',p_request_id);
4576 PO_DEBUG.debug_var(l_log_head,l_progress,'p_multi_dist_flag',p_multi_dist_flag);
4577 PO_DEBUG.debug_var(l_log_head,l_progress,'p_min_order_qty',p_min_order_qty);
4578 PO_DEBUG.debug_var(l_log_head,l_progress,'p_fixed_lot_multiple',p_fixed_lot_multiple);
4579 PO_DEBUG.debug_var(l_log_head,l_progress,'p_req_dist_sequence_id',p_req_dist_sequence_id);
4580 PO_DEBUG.debug_var(l_log_head,l_progress,'p_uom_conversion_rate',p_uom_conversion_rate);
4581 PO_DEBUG.debug_var(l_log_head,l_progress,'p_rounding_factor',p_rounding_factor);
4582 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4583 END IF;
4584
4585 --* Converting the Line level Quantity according to the change in the UOM
4586 -- using the p_uom_conversion_rate
4587 --we have already called nvl on p_uom_conversion_rate before calling this function.
4588
4589 -- Keep the conversion here as it's still unclear for ASL
4590 -- what's the unit of measure using for Fixed Lot Multiplier
4591 if(p_mode <>'INVENTORY') THEN
4592 x_quantity := round((x_quantity * p_uom_conversion_rate), 18);
4593 END if;
4594
4595 l_progress := '010';
4596
4597 IF g_debug_stmt THEN
4598 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After UOM Conversion');
4599 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4600 END IF;
4601
4602 -- Keeping the requisition quantity in a temporary variable
4603 -- to determine the change in the quantity due to application
4604 -- of order modifiers.
4605
4606 l_temp_quantity := x_quantity;
4607
4608 l_progress := '020';
4609
4610 IF g_debug_stmt THEN
4611 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After storing the quantity to temporary variable');
4612 END IF;
4613
4614
4615 -- Applying the 'Minimum Order Quantity' order Modifier. If the quantity on the req
4616 -- line is less than the Minimum Order Quantity, change the requisition quantity to
4617 -- Minimum Order Quantity.
4618
4619 --bug9143616
4620 IF (p_min_order_qty is not null and x_quantity < p_min_order_qty
4621 and nvl(p_enforce_full_lot_qty,'NONE') <> 'NONE') THEN
4622 x_quantity := p_min_order_qty;
4623 END IF;
4624
4625 l_progress := '030';
4626
4627 IF g_debug_stmt THEN
4628 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After applying the minimum Order quantity');
4629 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4630 END IF;
4631
4632 -- Applying the 'Fixed Lot Multiple' order Modifier. If the quantity on the req
4633 -- line is not an integral multiple of Fixed Lot Multiple increase the requisition
4634 -- quantity so that it becomes an integral Multiple.
4635
4636 IF ((nvl(p_fixed_lot_multiple, 0) <> 0) AND (nvl(p_enforce_full_lot_qty,'NONE') <> 'NONE')) THEN
4637 x_quantity := ceil(x_quantity / p_fixed_lot_multiple) *
4638 p_fixed_lot_multiple;
4639 END IF;
4640
4641 l_progress := '040';
4642
4643 IF g_debug_stmt THEN
4644 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After Applying the Fixed Lot Multiple Order Modifiers');
4645 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4646 END IF;
4647
4648 --* Distribution table is only updated if Multi_dist_flag is 'Y'
4649
4650 --* Pro-rating the change in the line level quantity to the distribution level quantity
4651 -- only if there is a change in the line level quantity.
4652
4653 --* If the Purchasing UOM is different then we convert the distribution level quantity
4654 -- using the conversion rate.
4655 IF ((p_multi_dist_flag = 'Y')
4656 AND (p_req_dist_sequence_id IS NOT NULL)
4657 AND ((l_temp_quantity <> x_quantity) OR p_uom_conversion_rate IS NOT NULL)) THEN
4658
4659 UPDATE PO_REQ_DIST_INTERFACE prdi
4660 SET prdi.quantity = round((prdi.quantity *p_uom_conversion_rate)*
4661 (1 + (x_quantity - l_temp_quantity) / l_temp_quantity)
4662 , 18)
4663 WHERE prdi.dist_sequence_id = p_req_dist_sequence_id
4664 AND prdi.quantity is not null
4665 AND prdi.request_id = p_request_id;
4666
4667 END IF;
4668
4669
4670 if(p_mode ='INVENTORY') THEN
4671 x_quantity := round((x_quantity * p_uom_conversion_rate), 18);
4672 END if;
4673
4674 l_progress := '060';
4675
4676 IF g_debug_stmt THEN
4677 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After making the changed to distributions');
4678 END IF;
4679
4680 -- Applying the rounding factor to the requisition line level quantity
4681 -- Rounding Factor for Internal Requisition is only applied if
4682 -- Enforce Full Lot Quantities is set to ADVISORY or MANDATORY
4683 IF ( p_rounding_factor IS NOT NULL
4684 AND( (p_mode = 'VENDOR')
4685 OR ( p_mode ='INVENTORY'
4686 AND (nvl(p_enforce_full_lot_qty,'NONE') <> 'NONE')
4687 )
4688 )
4689 ) THEN
4690
4691 l_remainder := x_quantity - floor(x_quantity);
4692
4693 IF l_remainder >= p_rounding_factor THEN
4694 x_quantity := ceil(x_quantity);
4695 l_adjust := 1 - l_remainder;
4696 ELSE
4697 x_quantity := floor(x_quantity);
4698 l_adjust := -l_remainder;
4699 END IF;
4700
4701 IF g_debug_stmt THEN
4702 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Before applying the change in quantity due to rounding');
4703 PO_DEBUG.debug_var(l_log_head, l_progress, 'l_adjust', l_adjust);
4704 END IF;
4705
4706 --* If rounding results in change of quantity we reflect the quantity change in the
4707 -- distribution with the max distribution_number.
4708 IF (p_multi_dist_flag = 'Y'
4709 AND (p_req_dist_sequence_id IS NOT NULL)
4710 AND (l_adjust is NOT NULL )) THEN
4711
4712 UPDATE PO_REQ_DIST_INTERFACE prdi
4713 SET prdi.quantity = round((prdi.quantity + l_adjust), 18)
4714 WHERE prdi.request_id = p_request_id
4715 AND prdi.quantity is not null
4716 AND prdi.dist_sequence_id = p_req_dist_sequence_id
4717 AND distribution_number =
4718 (SELECT MAX(distribution_number)
4719 FROM PO_REQ_DIST_INTERFACE
4720 WHERE prdi.request_id = p_request_id
4721 AND prdi.dist_sequence_id = p_req_dist_sequence_id);
4722
4723 END IF;
4724 l_progress := '070';
4725 IF g_debug_stmt THEN
4726 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After applying the change in quantity due to rounding');
4727 END IF;
4728
4729 END IF;
4730 l_progress := '080';
4731
4732 IF g_debug_stmt THEN
4733 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After quantity rounding');
4734 PO_DEBUG.debug_var(l_log_head, l_progress, 'x_quantity', x_quantity);
4735 PO_DEBUG.debug_end(l_log_head);
4736 END IF;
4737
4738 EXCEPTION
4739 WHEN OTHERS THEN
4740 FND_MSG_PUB.add_exc_msg (g_pkg_name,'process_req_qty');
4741 IF g_debug_unexp THEN
4742 PO_DEBUG.debug_exc (l_log_head ,l_progress);
4743 END IF;
4744 RAISE;
4745 END process_req_qty;
4746 --<PKGCOMP R12 End>
4747
4748 --<PKGCOMP R12 Start>
4749 -- Added the parameter to get the parameter 'Multiple Distribution' Value provided by
4750 -- the user during the concurrent request submission.
4751
4752 PROCEDURE reqimport_sourcing(
4753 x_mode IN VARCHAR2,
4754 x_request_id IN NUMBER,
4755 p_multi_dist_flag IN VARCHAR2
4756 ) IS
4757 --<PKGCOMP R12 End>
4758 x_rowid VARCHAR2(250) := '';
4759 x_item_id NUMBER := NULL;
4760 x_category_id NUMBER := NULL;
4761 x_dest_organization_id NUMBER := NULL;
4762 x_dest_subinventory VARCHAR2(10) := '';
4763 x_need_by_date DATE := NULL;
4764 x_item_revision VARCHAR2(3) := '';
4765 x_currency_code VARCHAR2(15) := '';
4766 x_vendor_id NUMBER := NULL;
4767 x_vendor_name PO_VENDORS.VENDOR_NAME%TYPE := NULL; --Bug# 1813740 / Bug 2823775
4768 x_vendor_site_id NUMBER := NULL;
4769 x_vendor_contact_id NUMBER := NULL;
4770 x_source_organization_id NUMBER := NULL;
4771 x_source_subinventory VARCHAR2(10) := '';
4772 x_document_header_id NUMBER := NULL;
4773 x_document_line_id NUMBER := NULL;
4774 x_document_type_code VARCHAR2(25) := '';
4775 x_document_line_num NUMBER := NULL;
4776 x_buyer_id NUMBER := NULL;
4777 x_vendor_product_num VARCHAR2(240) := '';
4778 x_quantity NUMBER := NULL;
4779 x_rate_type VARCHAR2(30) := '';
4780 x_base_price NUMBER := NULL;
4781 x_currency_price NUMBER := NULL;
4782 x_discount NUMBER := NULL;
4783 x_rate_date DATE := NULL;
4784 x_rate NUMBER := NULL;
4785 x_return_code BOOLEAN := NULL;
4786 x_commodity_id NUMBER := NULL;
4787 x_purchasing_uom po_asl_attributes.purchasing_unit_of_measure%type;
4788 x_uom_code po_requisitions_interface.uom_code%type;
4789 x_unit_of_measure po_requisitions_interface.unit_of_measure%type;
4790 x_autosource_flag po_requisitions_interface.autosource_flag%type;
4791 x_organization_id NUMBER := NULL;
4792 x_conversion_rate NUMBER := 1;
4793 x_item_buyer_id NUMBER;
4794 x_ga_flag VARCHAR2(1) := '';
4795 x_owning_org_id NUMBER;
4796 x_fsp_org_id NUMBER;
4797 --<Shared Proc FPJ START>
4798 x_suggested_vendor_site_code PO_VENDOR_SITES_ALL.vendor_site_code%TYPE;
4799 l_buyer_ok VARCHAR2(1);
4800 --<Shared Proc FPJ END>
4801
4802 l_negotiated_by_preparer_flag PO_LINES_ALL.NEGOTIATED_BY_PREPARER_FLAG%TYPE; -- PO DBI FPJ
4803
4804 --<PKGCOMP R12 Start>
4805 l_asl_id PO_ASL_DOCUMENTS.ASL_ID%type;
4806 l_req_dist_sequence_id PO_REQUISITIONS_INTERFACE.req_dist_sequence_id%type;
4807 l_primary_uom MTL_SYSTEM_ITEMS.primary_unit_of_measure%type;
4808 l_unit_of_issue MTL_SYSTEM_ITEMS.unit_of_issue%type;
4809 l_rounding_factor MTL_SYSTEM_ITEMS.rounding_factor%type;
4810 l_min_ord_qty PO_ASL_ATTRIBUTES.min_order_qty%type;
4811 l_fixed_lot_multiple PO_ASL_ATTRIBUTES.fixed_lot_multiple%type;
4812 l_uom_conversion_rate NUMBER;
4813 l_enforce_full_lot_qty PO_SYSTEM_PARAMETERS.enforce_full_lot_quantities%type;
4814 l_interface_source_code PO_REQUISITIONS_INTERFACE.interface_source_code%type;
4815 l_asl_purchasing_uom PO_ASL_ATTRIBUTES.purchasing_unit_of_measure%type; --<Bug#5137508>
4816 --<PKGCOMP R12 End>
4817
4818 --<R12 STYLES PHASE II START>
4819 l_line_type_id PO_REQUISITION_LINES_ALL.line_type_id%TYPE;
4820 l_destination_type po_requisition_lines_all.destination_type_code%TYPE;
4821 l_progress varchar2(10);
4822 --<R12 STYLES PHASE II END>
4823
4824 --<Shared Proc FPJ>
4825 --Changed the name of cursor from C1 to L_GET_REQ_INFO_VENDOR_CSR
4826
4827 --<PKGCOMP R12 Start>
4828 -- Retrieving the dist_sequence_id for getting the distributions for the requisition
4829
4830 Cursor L_GET_REQ_INFO_VENDOR_CSR is
4831 SELECT rowid,
4832 item_id,
4833 category_id, -- Bug 5524728
4834 destination_organization_id,
4835 destination_subinventory,
4836 nvl(need_by_date, sysdate),
4837 item_revision,
4838 currency_code,
4839 quantity,
4840 rate_type,
4841 suggested_vendor_id,
4842 suggested_vendor_name, --Bug# 1813740
4843 suggested_vendor_site_id,
4844 suggested_vendor_site,
4845 suggested_vendor_item_num,
4846 autosource_flag,
4847 uom_code,
4848 unit_of_measure,
4849 req_dist_sequence_id,
4850 interface_source_code
4851 --<R12 STYLES PHASE II START>
4852 ,line_type_id
4853 ,destination_type_code
4854 --<R12 STYLES PHASE II END>
4855 FROM po_requisitions_interface
4856 WHERE autosource_flag in ('Y', 'P')
4857 AND source_type_code = 'VENDOR'
4858 AND item_id IS NOT NULL
4859 AND request_id = x_request_id;
4860 --<PKGCOMP R12 End>
4861
4862 --<Shared Proc FPJ>
4863 --Changed the name of cursor from C2 to L_GET_REQ_INFO_INV_CSR
4864
4865 --<PKGCOMP R12 Start>
4866 -- For Application Of Order Modifiers and UOM Conversion we need to retrieve
4867 -- quantity, unit_of_measure, and also the req_dist_sequence_id for getting the
4868 -- distributions for the requisition.
4869
4870 CURSOR L_GET_REQ_INFO_INV_CSR IS
4871 SELECT rowid,
4872 decode(item_id, NULL, category_id, NULL),
4873 item_id,
4874 destination_subinventory,
4875 destination_organization_id,
4876 source_organization_id,
4877 source_subinventory,
4878 nvl(need_by_date, sysdate),
4879 quantity,
4880 unit_of_measure,
4881 req_dist_sequence_id,
4882 interface_source_code
4883 --<R12 STYLES PHASE II START>
4884 ,line_type_id
4885 ,destination_type_code
4886 --<R12 STYLES PHASE II END>
4887 FROM po_requisitions_interface
4888 WHERE autosource_flag in ('Y', 'P')
4889 AND source_type_code = 'INVENTORY'
4890 AND destination_organization_id IS NOT NULL
4891 AND request_id = x_request_id;
4892 --<PKGCOMP R12 End>
4893
4894 BEGIN
4895 g_root_invoking_module := 'REQIMPORT'; --<Bug#4936992>
4896 IF (x_mode = 'VENDOR') THEN
4897
4898 OPEN L_GET_REQ_INFO_VENDOR_CSR;
4899 LOOP
4900 BEGIN
4901 FETCH L_GET_REQ_INFO_VENDOR_CSR into
4902 x_rowid,
4903 x_item_id,
4904 x_category_id,
4905 x_dest_organization_id,
4906 x_dest_subinventory,
4907 x_need_by_date,
4908 x_item_revision,
4909 x_currency_code,
4910 x_quantity,
4911 x_rate_type,
4912 x_vendor_id,
4913 x_vendor_name, --Bug# 1813740
4914 x_vendor_site_id,
4915 x_suggested_vendor_site_code, --<Shared Proc FPJ>
4916 x_vendor_product_num,
4917 x_autosource_flag,
4918 x_uom_code,
4919 x_unit_of_measure,
4920 --<PKGCOMP R12 Start>
4921 l_req_dist_sequence_id
4922 ,l_interface_source_code
4923 --<PKGCOMP R12 End>
4924 --<R12 STYLES PHASE II START>
4925 ,l_line_type_id
4926 ,l_destination_type
4927 --<R12 STYLES PHASE II END>
4928 ;
4929
4930 EXIT WHEN L_GET_REQ_INFO_VENDOR_CSR%NOTFOUND;
4931
4932 -- reinitialize values
4933 IF (x_autosource_flag = 'Y' or ( x_autosource_flag = 'P' and x_vendor_id
4934 is null)) THEN
4935 x_vendor_id := NULL;
4936 x_vendor_name := NULL; -- Bug# 1813740
4937 x_vendor_site_id := NULL;
4938 x_suggested_vendor_site_code := NULL; --<Shared Proc FPJ>
4939 x_vendor_product_num := NULL;
4940 END IF;
4941
4942 l_progress := '010';
4943 -- DBI FPJ ** Begin
4944 IF x_document_type_code = 'BLANKET' THEN
4945
4946 SELECT NEGOTIATED_BY_PREPARER_FLAG INTO l_negotiated_by_preparer_flag FROM PO_LINES_ALL
4947 WHERE
4948 PO_HEADER_ID = x_document_header_id AND LINE_NUM = x_document_line_num;
4949
4950 ELSIF x_document_type_code = 'QUOTATION' THEN
4951
4952 l_negotiated_by_preparer_flag := 'Y';
4953
4954 ELSE
4955
4956 l_negotiated_by_preparer_flag := 'N';
4957
4958 END IF;
4959 -- DBI FPJ ** End
4960 l_progress := '020';
4961
4962 x_document_header_id := NULL;
4963 x_document_line_id := NULL;
4964 x_document_type_code := NULL;
4965 x_document_line_num := NULL;
4966 x_vendor_contact_id := NULL;
4967 -- x_vendor_product_num := NULL;
4968 x_purchasing_uom := NULL;
4969 x_buyer_id := NULL;
4970
4971 --<PKGCOMP R12 Start>
4972 l_asl_id := NULL;
4973 l_uom_conversion_rate := 1;
4974 l_fixed_lot_multiple := NULL;
4975 l_min_ord_qty := NULL;
4976 l_primary_uom := NULL;
4977 l_rounding_factor := NULL;
4978 l_enforce_full_lot_qty := NULL;
4979 --<PKGCOMP R12 End>
4980
4981 /* Bug # 1507557.
4982 The value of x_conversion_rate has to be initialised so that the
4983 conversion value of sourced record will not be carried to the
4984 next record.
4985 */
4986 x_conversion_rate := 1;
4987
4988 l_progress := '030';
4989 IF x_dest_organization_id IS NULL THEN
4990
4991 -- Get organization_id from financials_system_parameters.
4992
4993 SELECT inventory_organization_id
4994 INTO x_organization_id
4995 FROM financials_system_parameters;
4996
4997 ELSE
4998 x_organization_id := x_dest_organization_id;
4999 END IF;
5000
5001 IF (x_autosource_flag = 'Y' or ( x_autosource_flag = 'P' and x_vendor_id
5002 is null)) THEN
5003 --<PKGCOMP R12 Start>
5004 --Added the parameter to get the asl_id for the ASL so that we can retrieve
5005 -- the order modifiers later in the procedure.
5006 --<PKGCOMP R12 End>
5007
5008 autosource(
5009 'VENDOR',
5010 'REQ',
5011 x_item_id,
5012 x_category_id, -- Bug# 5524728,
5013 x_dest_organization_id,
5014 x_dest_subinventory,
5015 x_need_by_date,
5016 x_item_revision,
5017 x_currency_code,
5018 x_vendor_id,
5019 x_vendor_site_id,
5020 x_vendor_contact_id,
5021 x_source_organization_id,
5022 x_source_subinventory,
5023 x_document_header_id,
5024 x_document_line_id,
5025 x_document_type_code,
5026 x_document_line_num,
5027 x_buyer_id,
5028 x_vendor_product_num,
5029 x_purchasing_uom,
5030 l_asl_id --<PKGCOMP R12>
5031 --<R12 STYLES PHASE II START>
5032 ,null,
5033 l_line_type_id,
5034 l_destination_type,
5035 null
5036 --<R12 STYLES PHASE II END>
5037 );
5038 ELSE
5039
5040
5041 -- Get buyer_id from item definition. If we cannot get buyer_id from
5042 -- the item definition then we will try to get it from the source document.
5043
5044 IF (x_item_id IS NOT NULL) THEN
5045
5046 SELECT msi.buyer_id
5047 INTO x_buyer_id
5048 FROM mtl_system_items msi
5049 WHERE msi.inventory_item_id = x_item_id
5050 AND msi.organization_id = x_organization_id;
5051
5052 x_item_buyer_id := x_buyer_id;
5053
5054 END IF;
5055
5056 --<Shared Proc FPJ START>
5057 --To accommodate Planning calls: We do vendor site sourcing when
5058 --vendor site code is provided (vendor site_id is not provided)
5059
5060 --<PKGCOMP R12 Start>
5061 -- Earlier hardcoded value of NULL was passed for asl_id in document_sourcing.
5062 -- But now we get back the value from document_sourcing procedure in l_asl_id.
5063 --<PKGCOMP R12 End>
5064
5065 IF (x_autosource_flag = 'P' and x_vendor_id is not null
5066 and x_vendor_site_id is null
5067 and x_suggested_vendor_site_code is not null) THEN
5068
5069 document_sourcing(
5070 x_item_id => x_item_id,
5071 x_vendor_id => x_vendor_id,
5072 x_destination_doc_type => 'REQ',
5073 x_organization_id => x_organization_id,
5074 x_currency_code => x_currency_code,
5075 x_item_rev => x_item_revision,
5076 x_autosource_date => x_need_by_date,
5077 x_vendor_site_id => x_vendor_site_id,
5078 x_document_header_id => x_document_header_id,
5079 x_document_type_code => x_document_type_code,
5080 x_document_line_num => x_document_line_num,
5081 x_document_line_id => x_document_line_id,
5082 x_vendor_contact_id => x_vendor_contact_id,
5083 x_vendor_product_num => x_vendor_product_num,
5084 x_buyer_id => x_buyer_id,
5085 x_purchasing_uom => x_purchasing_uom,
5086 x_asl_id => l_asl_id, --<PKGCOMP R12>
5087 x_multi_org => 'N',
5088 p_vendor_site_sourcing_flag => 'Y',
5089 p_vendor_site_code => x_suggested_vendor_site_code,
5090 p_category_id =>x_category_id -- Bug# 5524728
5091 --<R12 STYLES PHASE II START>
5092 ,p_line_type_id => l_line_type_id,
5093 p_purchase_basis => NULL,
5094 p_destination_type => l_destination_type,
5095 p_style_id => NULL
5096 --<R12 STYLES PHASE II END>
5097 );
5098 ELSE
5099 --Its not required to do vendor site sourcing
5100 document_sourcing(
5101 x_item_id => x_item_id,
5102 x_vendor_id => x_vendor_id,
5103 x_destination_doc_type => 'REQ',
5104 x_organization_id => x_organization_id,
5105 x_currency_code => x_currency_code,
5106 x_item_rev => x_item_revision,
5107 x_autosource_date => x_need_by_date,
5108 x_vendor_site_id => x_vendor_site_id,
5109 x_document_header_id => x_document_header_id,
5110 x_document_type_code => x_document_type_code,
5111 x_document_line_num => x_document_line_num,
5112 x_document_line_id => x_document_line_id,
5113 x_vendor_contact_id => x_vendor_contact_id,
5114 x_vendor_product_num => x_vendor_product_num,
5115 x_buyer_id => x_buyer_id,
5116 x_purchasing_uom => x_purchasing_uom,
5117 x_asl_id => l_asl_id, --<PKGCOMP R12>
5118 x_multi_org => 'N',
5119 p_vendor_site_sourcing_flag => 'N',
5120 p_vendor_site_code => NULL,
5121 p_category_id =>x_category_id -- Bug# 5524728
5122 --<R12 STYLES PHASE II START>
5123 ,p_line_type_id => l_line_type_id,
5124 p_purchase_basis => NULL,
5125 p_destination_type => l_destination_type,
5126 p_style_id => NULL
5127 --<R12 STYLES PHASE II END>
5128 );
5129 END IF;
5130 --<Shared Proc FPJ END>
5131
5132 --<Shared Proc FPJ START>
5133 IF x_document_header_id is not null
5134 AND x_buyer_id is NOT NULL
5135 THEN
5136 --The buyer on Source Document should be in the same business group as
5137 --the requesting operating unit(current OU) or the profile option HR: Cross
5138 --Business Group should be set to 'Y'. These two conditions are checked in
5139 --view definition of per_people_f
5140 BEGIN
5141 SELECT 'Y'
5142 INTO l_buyer_ok
5143 FROM per_people_f ppf
5144 WHERE x_buyer_id = ppf.person_id
5145 AND trunc(sysdate) between ppf.effective_start_date
5146 AND NVL(ppf.effective_end_date, sysdate +1);
5147 EXCEPTION WHEN OTHERS THEN
5148 x_buyer_id := NULL;
5149 END;
5150
5151 END IF;
5152 --<Shared Proc FPJ END>
5153 END IF;
5154
5155 --<PKGCOMP R12 Start>
5156
5157 --* Removing the code for bug 3810029 fix as we call the
5158 -- pocis_unit_of_measure for UOM defaulting before calling
5159 -- the sourcing procedure in reqimport code.
5160
5161 -- We modify the quantity on the req line only if it is not null
5162 IF x_quantity IS NOT NULL THEN
5163 --* Retrieving the primary_unit_of_measure and rounding_factor
5164 -- from Item Masters
5165
5166 BEGIN
5167 SELECT msi.primary_unit_of_measure, msi.rounding_factor
5168 INTO l_primary_uom, l_rounding_factor
5169 FROM mtl_system_items msi
5170 WHERE msi.inventory_item_id = x_item_id
5171 AND msi.organization_id = x_organization_id;
5172 EXCEPTION
5173 WHEN OTHERS THEN
5174 l_primary_uom := NULL;
5175 l_rounding_factor := NULL;
5176 END;
5177
5178 --* Retrieving the min_order_qty, fixed_lot_multiple from PO_ASL_ATTRIBUTES table,
5179 -- only if primary_uom of the item is same as the UOM mentioned on the requisition.
5180
5181 --* This if condition is required as Order Modifiers will only be applied in case
5182 -- the above condition is true.
5183
5184 -- <Bug#4025605 Start>
5185 --* We apply the order modifiers to requisitions generated from Inventory only
5186 -- (Interface source code = 'INV')
5187
5188
5189 IF (l_asl_id IS NOT NULL AND l_interface_source_code in ('INV','MRP') ) THEN
5190 BEGIN
5191 SELECT min_order_qty, fixed_lot_multiple, purchasing_unit_of_measure
5192 INTO l_min_ord_qty, l_fixed_lot_multiple, l_asl_purchasing_uom
5193 FROM PO_ASL_ATTRIBUTES
5194 WHERE ASL_ID = l_asl_id;
5195 EXCEPTION
5196 WHEN OTHERS THEN
5197 l_min_ord_qty := NULL;
5198 l_fixed_lot_multiple := NULL;
5199 END;
5200 IF x_unit_of_measure IS NULL OR (x_unit_of_measure <> l_primary_uom) THEN
5201 l_min_ord_qty := NULL;
5202 l_fixed_lot_multiple := NULL;
5203 END IF;
5204 --<Bug#5137508 Start>
5205 --We will be applying the ASL Purchasing UOM if the Sourcing routine
5206 --does not fetch any Blanket Agreement. This is because Contract Agreement
5207 --wont have an UOM and we would pick the UOM from the
5208 IF x_document_line_id IS NULL THEN
5209 x_purchasing_uom := l_asl_purchasing_uom;
5210 END IF;
5211 --<Bug#5137508 End>
5212 END IF;
5213 -- <Bug#4025605 End>
5214 --* Get the conversion rate between the Req's UOM and the Sourcing document's UOM
5215 -- if the source document exists else get the conversion rate between Req's UOM and
5216 -- ASL's Purchasing UOM if an ASL exists.
5217
5218 --* Sourcing Document UOM is given preference over the ASL's Purchasing UOM.
5219 l_progress := '040';
5220 IF nvl(x_purchasing_uom, x_unit_of_measure) <> x_unit_of_measure THEN
5221 l_uom_conversion_rate := nvl(po_uom_s.po_uom_convert(x_unit_of_measure,
5222 x_purchasing_uom,
5223 x_item_id),1);
5224 END IF;
5225 l_progress := '050';
5226
5227 begin
5228 SELECT enforce_full_lot_quantities
5229 INTO l_enforce_full_lot_qty
5230 FROM po_system_parameters;
5231 exception when others then
5232 l_enforce_full_lot_qty := null;
5233 end;
5234 -- Calling the procedure for applying order modifier, quantity conversion and rounding
5235 PO_AUTOSOURCE_SV.process_req_qty(p_mode => x_mode,
5236 p_request_id => x_request_id,
5237 p_multi_dist_flag => p_multi_dist_flag,
5238 p_req_dist_sequence_id => l_req_dist_sequence_id,
5239 p_min_order_qty => l_min_ord_qty,
5240 p_fixed_lot_multiple => l_fixed_lot_multiple,
5241 p_uom_conversion_rate => l_uom_conversion_rate,
5242 p_rounding_factor => l_rounding_factor,
5243 p_enforce_full_lot_qty => l_enforce_full_lot_qty,
5244 x_quantity => x_quantity);
5245 END IF;
5246 --<PKGCOMP R12 End>
5247
5248 --Bug 14610956 start
5249
5250 IF x_document_line_id IS NULL AND
5251 x_vendor_product_num is null AND
5252 l_asl_id IS NOT NULL THEN
5253
5254 Begin
5255
5256 SELECT primary_vendor_item
5257 INTO x_vendor_product_num
5258 FROM po_approved_supplier_lis_val_v
5259 WHERE asl_id = l_asl_id;
5260
5261 Exception
5262 When Others Then
5263
5264 x_vendor_product_num := null;
5265
5266 End;
5267
5268 End If;
5269
5270 --Bug 14610956 End
5271
5272 -- Bug 1813740 - When suggested vendor name was populated in the Interface
5273 -- table and if Sourcing takes place and brings in a new Vendor Id the
5274 -- Vendor Name was not changed to that of the new vendor Id. To avoid this
5275 -- we now NULL out the vendor name when autosource flag is 'Y'. The logic in
5276 -- pocis.opc takes care of populating the suggested_vendor_name if it
5277 -- is NULL.
5278 -- Bug 3669203: The vendorname should only be nulled out if autosourcing
5279 -- brought back a new vendor.
5280 -- Bug 3810029 : changed the uom update : see above
5281
5282 --<PKGCOMP R12 Start>
5283 -- Update the po_requisitions_interface table with the calculated quantity returned
5284 -- by the above procedure instead of computing the new quantity in the update statement.
5285
5286 UPDATE po_requisitions_interface
5287 SET suggested_vendor_id = nvl(x_vendor_id,suggested_vendor_id),
5288 suggested_vendor_name = decode(x_vendor_id, null , suggested_vendor_name, x_vendor_name),
5289 suggested_vendor_site_id = nvl(x_vendor_site_id,suggested_vendor_site_id),
5290 suggested_buyer_id = nvl(suggested_buyer_id, x_buyer_id),
5291 autosource_doc_header_id = x_document_header_id,
5292 autosource_doc_line_num = x_document_line_num,
5293 document_type_code = x_document_type_code,
5294 -- Bug 4523369 START
5295 -- If autosourcing did not return a vendor site, keep the
5296 -- current vendor contact.
5297 suggested_vendor_contact_id =
5298 decode(x_vendor_site_id,
5299 null, suggested_vendor_contact_id,
5300 x_vendor_contact_id),
5301 -- Bug 4523369 END
5302 suggested_vendor_item_num =
5303 nvl(suggested_vendor_item_num, x_vendor_product_num),
5304 unit_of_measure = nvl(x_purchasing_uom,nvl(x_unit_of_measure,unit_of_measure)),
5305 quantity = x_quantity, --<PKGCOMP R12>
5306 negotiated_by_preparer_flag = l_negotiated_by_preparer_flag -- DBI FPJ
5307 WHERE rowid = x_rowid;
5308
5309 EXCEPTION
5310 WHEN OTHERS THEN
5311 po_message_s.sql_error('PO_AUTOSOURCE_SV.L_GET_REQ_INFO_VENDOR_CSR',l_progress,sqlcode);
5312 END;
5313
5314 --<PKGCOMP R12 End>
5315 END LOOP;
5316 CLOSE L_GET_REQ_INFO_VENDOR_CSR;
5317
5318 /* 7234465 - Imported Requisitions were getting Reserved Even when the Source BPA is Encumbered. */
5319 /* This sql will set the Prevent Encumbrance Flag to Y, if BPA is Encumbered. */
5320 UPDATE po_Requisitions_InterFace po_Requisitions_InterFace
5321 SET po_Requisitions_InterFace.Prevent_Encumbrance_Flag = 'Y'
5322 WHERE po_Requisitions_InterFace.AutoSource_Doc_Header_Id IS NOT NULL
5323 AND po_Requisitions_Interface.request_id = x_request_id
5324 AND EXISTS (SELECT 'BPA Encumbered'
5325 FROM po_Distributions_All d,
5326 po_Headers_All h
5327 WHERE h.po_Header_Id = po_Requisitions_InterFace.AutoSource_Doc_Header_Id
5328 AND h.po_Header_Id = d.po_Header_Id
5329 AND h.Type_LookUp_Code = 'BLANKET'
5330 AND d.Line_Location_Id IS NULL
5331 AND d.po_Release_Id IS NULL
5332 AND Nvl(d.Encumbered_Flag,'N') = 'Y');
5333 /*7234465 End*/
5334
5335 ELSIF (x_mode = 'INVENTORY') THEN
5336
5337 --<PKGCONS Start>
5338 --Fecthing the value of ENFORCE_FULL_LOT_QUANTITY for determining whether
5339 --UOM conversion and rounding operations are to be performed on the
5340 --Requisition.
5341 SELECT enforce_full_lot_quantities
5342 INTO l_enforce_full_lot_qty
5343 FROM po_system_parameters;
5344 --<PKGCONS End>
5345
5346 OPEN L_GET_REQ_INFO_INV_CSR;
5347 LOOP
5348
5349
5350 x_buyer_id := NULL;
5351 x_source_organization_id := NULL;
5352 x_source_subinventory := NULL;
5353 x_document_header_id := NULL;
5354 x_document_line_id := NULL;
5355 x_document_type_code := NULL;
5356 x_document_line_num := NULL;
5357 x_vendor_product_num := NULL;
5358 x_purchasing_uom := NULL;
5359 --<PKGCOMP R12 Start>
5360 x_quantity := NULL;
5361 x_unit_of_measure := NULL;
5362 l_uom_conversion_rate := 1;
5363 l_fixed_lot_multiple := NULL;
5364 l_min_ord_qty := NULL;
5365 l_unit_of_issue := NULL;
5366 l_req_dist_sequence_id := NULL;
5367 l_rounding_factor := NULL;
5368 l_asl_id := NULL;
5369 --<PKGCOMP R12 End>
5370
5371
5372 FETCH L_GET_REQ_INFO_INV_CSR into
5373 x_rowid,
5374 x_commodity_id,
5375 x_item_id,
5376 x_dest_subinventory,
5377 x_dest_organization_id,
5378 x_source_organization_id,
5379 x_source_subinventory,
5380 x_need_by_date,
5381 --<PKGCOMP R12 Start>
5382 x_quantity,
5383 x_unit_of_measure,
5384 l_req_dist_sequence_id,
5385 l_interface_source_code
5386 --<PKGCOMP R12 End>
5387 --<R12 STYLES PHASE II START>
5388 ,l_line_type_id
5389 ,l_destination_type
5390 --<R12 STYLES PHASE II END>
5391 ;
5392
5393
5394 EXIT WHEN L_GET_REQ_INFO_INV_CSR%NOTFOUND;
5395
5396 --<PKGCOMP R12 Start>
5397 -- Added the parameter to get the asl_id for the ASL so that we can retrieve the
5398 -- order modifiers later in the procedure.
5399 --<PKGCOMP R12 End>
5400 autosource(
5401 'INVENTORY',
5402 'REQ',
5403 x_item_id,
5404 x_commodity_id,
5405 x_dest_organization_id,
5406 x_dest_subinventory,
5407 x_need_by_date,
5408 x_item_revision,
5409 x_currency_code,
5410 x_vendor_id,
5411 x_vendor_site_id,
5412 x_vendor_contact_id,
5413 x_source_organization_id,
5414 x_source_subinventory,
5415 x_document_header_id,
5416 x_document_line_id,
5417 x_document_type_code,
5418 x_document_line_num,
5419 x_buyer_id,
5420 x_vendor_product_num,
5421 x_purchasing_uom,
5422 l_asl_id --<PKGCOMP R12>
5423 --<R12 STYLES PHASE II START>
5424 ,null,
5425 l_line_type_id,
5426 l_destination_type,
5427 null
5428 --<R12 STYLES PHASE II END>
5429 );
5430
5431 --<PKGCOMP R12 Start>
5432 --Retrieving the primary_unit_of_measure and rounding_factor
5433 --from Item Masters of source organisation
5434
5435 BEGIN
5436 SELECT msi.primary_unit_of_measure, msi.rounding_factor, msi.unit_of_issue
5437 INTO l_primary_uom, l_rounding_factor, l_unit_of_issue
5438 FROM mtl_system_items msi
5439 WHERE msi.inventory_item_id = x_item_id
5440 AND msi.organization_id = x_source_organization_id;
5441 EXCEPTION
5442 WHEN OTHERS THEN
5443 l_primary_uom := NULL;
5444 l_rounding_factor := NULL;
5445 l_unit_of_issue := NULL;
5446 END;
5447
5448 -- We can apply the order modifiers or do any processing on the req quantity
5449 -- only if it is not null
5450 IF x_quantity IS NOT NULL THEN
5451 --* We retrieve and apply order modifiers <min_order_qty, fixed_lot_multiple >
5452 -- 1. if primary_uom of the item is same as the UOM mentioned on the requisition
5453 -- 2. if requisitions are generated from Inventory(Interface source code = 'INV') <Bug#4025605 Start>
5454
5455 --* The values from MTL_ITEM_SUB_INVENTORIES take precedence over MTL_SYSTEM_ITEMS.
5456
5457 IF (l_primary_uom = x_unit_of_measure
5458 AND l_interface_source_code = 'INV')THEN
5459
5460 IF x_source_subinventory IS NOT NULL THEN
5461 BEGIN
5462 SELECT mssi.fixed_lot_multiple, mssi.minimum_order_quantity
5463 INTO l_fixed_lot_multiple, l_min_ord_qty
5464 FROM MTL_ITEM_SUB_INVENTORIES mssi
5465 WHERE mssi.secondary_inventory = x_source_subinventory
5466 AND mssi.inventory_item_id = x_item_id
5467 AND mssi.organization_id = x_source_organization_id;
5468 EXCEPTION
5469 WHEN NO_DATA_FOUND THEN
5470 l_fixed_lot_multiple := null;
5471 l_min_ord_qty := null;
5472 END;
5473 END IF; --x_source_subinventory IS NOT NULL
5474
5475 IF ((l_fixed_lot_multiple is null) OR (l_min_ord_qty is null)) THEN
5476 -- In the exception we are intentionally doing nothing because
5477 -- we want to retain the data from the previous query even if this
5478 -- query raises an exception.
5479 BEGIN
5483 FROM MTL_SYSTEM_ITEMS msi
5480 SELECT nvl(l_fixed_lot_multiple,msi.fixed_lot_multiplier),
5481 nvl(l_min_ord_qty, msi.minimum_order_quantity)
5482 INTO l_fixed_lot_multiple, l_min_ord_qty
5484 WHERE msi.inventory_item_id = x_item_id
5485 AND msi.organization_id = x_source_organization_id;
5486 EXCEPTION
5487 WHEN NO_DATA_FOUND THEN
5488 NULL;
5489 END;
5490 END IF; --(l_fixed_lot_multiple is null) OR (l_min_ord_qty is null)
5491
5492 END IF; --_primary_uom = x_unit_of_measure
5493
5494 --* Get the conversion rate between the Req's UOM and the unit of issue.
5495 -- only if enforce_full_lot_quantities is set to 'ADVISORY' or 'MANDATORY'
5496 IF ( (nvl(l_unit_of_issue, x_unit_of_measure) <> x_unit_of_measure)
5497 AND (nvl(l_enforce_full_lot_qty,'NONE') <> 'NONE')
5498 ) THEN
5499 l_uom_conversion_rate := nvl(po_uom_s.po_uom_convert(x_unit_of_measure,
5500 l_unit_of_issue,
5501 x_item_id),1);
5502 END IF;
5503
5504 -- Calling the procedure for applying order modifier, quantity conversion and rounding
5505 PO_AUTOSOURCE_SV.process_req_qty(p_mode => x_mode,
5506 p_request_id => x_request_id,
5507 p_multi_dist_flag => p_multi_dist_flag,
5508 p_req_dist_sequence_id => l_req_dist_sequence_id,
5509 p_min_order_qty => l_min_ord_qty,
5510 p_fixed_lot_multiple => l_fixed_lot_multiple,
5511 p_uom_conversion_rate => l_uom_conversion_rate,
5512 p_rounding_factor => l_rounding_factor,
5513 p_enforce_full_lot_qty => l_enforce_full_lot_qty,
5514 x_quantity => x_quantity);
5515
5516 END IF;
5517 -- Updating the quantity and the unit_of_measure in the po_requisitions_interface
5518 -- after the quantity conversion.
5519
5520 -- We need to put the l_enforce_full_lot_qty in the decode as there should be no
5521 -- UOM conversion if enforce_full_lot_quantities is set to 'NONE'
5522 UPDATE po_requisitions_interface
5523 SET source_organization_id = x_source_organization_id,
5524 source_subinventory = x_source_subinventory,
5525 suggested_buyer_id = nvl(suggested_buyer_id, x_buyer_id),
5526 quantity = x_quantity,
5527 unit_of_measure = decode(nvl(l_enforce_full_lot_qty, 'NONE'),
5528 'NONE',x_unit_of_measure,
5529 nvl(l_unit_of_issue,x_unit_of_measure))
5530 WHERE rowid = x_rowid;
5531 --<PKGCOMP R12 End>
5532
5533 END LOOP;
5534 CLOSE L_GET_REQ_INFO_INV_CSR;
5535
5536 END IF;
5537 g_root_invoking_module := NULL; --<Bug#4936992>
5538 END reqimport_sourcing;
5539
5540
5541 /* Cto Changes FPH. For the given item id this procedure gives all the valid vendor ,
5542 * vendor sites and Asl ids from the global Asl.
5543 */
5544
5545 Procedure Get_All_Item_Asl(
5546 x_item_id IN Mtl_system_items.inventory_item_id%type,
5547 x_using_organization_id IN Number, --will be -1
5548 X_vendor_details IN OUT NOCOPY PO_AUTOSOURCE_SV.vendor_record_details,
5549 x_return_status OUT NOCOPY varchar2,
5550 x_msg_count OUT NOCOPY Number,
5551 x_msg_data OUT NOCOPY Varchar2 ) is
5552
5553 CURSOR C is
5554 SELECT pasl.vendor_id,
5555 pasl.vendor_site_id,
5556 pasl.asl_id,
5557 pasl.primary_vendor_item,
5558 paa.purchasing_unit_of_measure
5559 FROM po_approved_supplier_lis_val_v pasl,
5560 po_asl_attributes paa,
5561 po_asl_status_rules_v pasr
5562 WHERE pasl.item_id = x_item_id
5563 AND (pasl.using_organization_id IN
5564 (-1, x_using_organization_id))
5565 AND pasl.asl_id = paa.asl_id
5566 AND pasr.business_rule like '2_SOURCING'
5567 AND pasr.allow_action_flag like 'Y'
5568 AND pasr.status_id = pasl.asl_status_id
5569 AND paa.using_organization_id =
5570 (SELECT max(paa2.using_organization_id)
5571 FROM po_asl_attributes paa2
5572 WHERE paa2.asl_id = pasl.asl_id
5573 AND (pasl.using_organization_id IN
5574 (-1,x_using_organization_id)))
5575 ORDER BY pasl.using_organization_id DESC;
5576 n number :=0;
5577 begin
5578 x_msg_data := 'No error';
5579 x_msg_count := 0;
5580 x_return_status := FND_API.G_RET_STS_SUCCESS;
5581 x_vendor_details.DELETE;
5582 open c;
5583 loop
5584 n := n+1;
5585 fetch c into x_vendor_details(n);
5586 exit when c%notfound;
5587 end loop;
5588 exception
5589 when others then
5590 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
5591 FND_MSG_PUB.Count_And_Get
5592 (p_count => x_msg_count
5593 ,p_data => x_msg_data
5594 );
5595 end;
5596
5597 /* Cto Changes FPH. This is a wrapper for the procedure document_sourcing to give only
5598 * the Blanket PO information. Returns x_doc_Return as Y if it has any blankets.
5599 * The parameters x_destination_doc_type,x_currency_code,x_autosource_date can be null.
5600 * The parameter x_item_rev must be sent if you want the blanket info which has this
5601 * item revision. x_organization_id should be -1 if you want the global asls only.
5602 */
5603
5604 Procedure blanket_document_sourcing(
5605 x_item_id IN NUMBER,
5606 x_vendor_id IN NUMBER,
5607 x_destination_doc_type IN VARCHAR2,
5608 x_organization_id IN NUMBER,
5609 x_currency_code IN VARCHAR2,
5610 x_item_rev IN VARCHAR2,
5611 x_autosource_date IN DATE,
5612 x_vendor_site_id IN OUT NOCOPY NUMBER,
5613 x_document_header_id IN OUT NOCOPY NUMBER,
5614 x_document_type_code IN OUT NOCOPY VARCHAR2,
5615 x_document_line_num IN OUT NOCOPY NUMBER,
5616 x_document_line_id IN OUT NOCOPY NUMBER,
5617 x_vendor_contact_id IN OUT NOCOPY NUMBER,
5618 x_vendor_product_num IN OUT NOCOPY VARCHAR2,
5619 x_buyer_id IN OUT NOCOPY NUMBER,
5620 x_purchasing_uom IN OUT NOCOPY VARCHAR2, -- should be sent since if the value obtained from get_all_item_asl is null this is used.
5621 x_return_status OUT NOCOPY varchar2,
5622 x_msg_count OUT NOCOPY Number,
5623 x_msg_data OUT NOCOPY Varchar2,
5624 x_doc_return OUT NOCOPY Varchar2,
5625 x_asl_id IN NUMBER default null,
5626 x_multi_org IN VARCHAR2 default 'N') --cto sends Y Cto Changes FPH
5627 IS
5628 x_type_lookup_code varchar2(25);
5629
5630 --<PKGCOMP R12 Start>
5631 -- Added a variable for making local copy of x_asl_id It is required because now x_asl_id
5632 -- would be a IN OUT parameter in document_sourcing procedure, which return a value.
5633 -- In order to maintain the existing flow we make a local copy and pass it to the document_sourcing.
5634
5635 l_local_asl_id PO_ASL_DOCUMENTS.asl_id%type;
5636 --<PKGCOMP R12 End>
5637 begin
5638 x_msg_data :='No error';
5639 x_msg_count := 0;
5640 x_return_status := FND_API.G_RET_STS_SUCCESS;
5641 x_doc_return := 'Y';
5642 --<PKGCOMP R12 Start>
5643 l_local_asl_id := x_asl_id;
5644 --<PKGCOMP R12 End>
5645 --<Shared Proc FPJ START>
5646 --We are doing only document sourcing so the p_vendor_site_sourcing_flag
5647 --is 'N'.
5648 document_sourcing(
5649 x_item_id =>x_item_id,
5650 x_vendor_id =>x_vendor_id,
5651 x_destination_doc_type =>x_destination_doc_type,
5652 x_organization_id =>x_organization_id,
5653 x_currency_code =>x_currency_code,
5654 x_item_rev =>x_item_rev,
5655 x_autosource_date =>x_autosource_date,
5656 x_vendor_site_id =>x_vendor_site_id,
5657 x_document_header_id =>x_document_header_id,
5658 x_document_type_code =>x_document_type_code,
5659 x_document_line_num =>x_document_line_num,
5660 x_document_line_id =>x_document_line_id,
5661 x_vendor_contact_id =>x_vendor_contact_id,
5662 x_vendor_product_num =>x_vendor_product_num,
5663 x_buyer_id =>x_buyer_id,
5664 x_purchasing_uom =>x_purchasing_uom,
5665 x_asl_id =>l_local_asl_id,--<PKGCOMP R12>
5666 x_multi_org =>x_multi_org,
5667 p_vendor_site_sourcing_flag =>'N',
5668 p_vendor_site_code =>NULL);
5669
5670 --<Shared Proc FPJ END>
5671 IF x_document_header_id is NOT NULL THEN --<Shared Proc FPJ>
5672 select poh.type_lookup_code
5673 into x_type_lookup_code
5674 from po_headers_all poh
5675 where poh.po_header_id = x_document_header_id;
5676
5677 /* If it is not blanket then return null */
5678 if (x_type_lookup_code <> 'BLANKET') THEN
5679 x_doc_return := 'N';
5680 end if;
5681 ELSE
5682 x_doc_return := 'N'; --<Shared Proc FPJ>
5683 END IF;
5684
5685 exception
5686 when others then
5687 x_doc_return := 'N'; -- no rows were obtained from document_sourcing
5688 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
5689 FND_MSG_PUB.Count_And_Get
5690 (p_count => x_msg_count
5691 ,p_data => x_msg_data
5692 );
5693 end blanket_document_sourcing;
5694
5695 --------------------------------------------------------------------------------
5696 --Start of Comments
5697 --Name : is_dup_vendor_record
5698 --Pre-reqs : None
5699 --Modifies : None
5700 --Locks : None
5701 --Function : To determine if a given (vendor, vendor site) record is prent in
5702 -- a given list of (vendor, vendor site) records.
5703 --Parameter(s):
5704 -- IN : p_vendor_id - The Vendor id that needs to be checked in the list
5705 -- p_vendor_site_id - The Vendor Site that needs to be checked.
5706 -- p_vendor_id_list - The list of vendors where the check is
5707 -- required to be done.
5708 -- p_vendor_site_id_list - The list of vendors sites where the
5709 -- check is required to be done.
5710 --
5711 -- IN OUT : None
5712 --Returns : BOOLEAN
5713 -- TRUE: If the (vendor, vendor site) record belongs to the given
5714 -- list of (vendor, vendor site) records.
5715 -- FALSE: Otherwise
5716 --Notes : None
5717 --Testing : None
5718 --End of Comments
5719 --------------------------------------------------------------------------------
5720 FUNCTION is_dup_vendor_record(p_vendor_id IN NUMBER,
5721 p_vendor_site_id IN NUMBER,
5722 p_vendor_id_list IN po_tbl_number,
5723 p_vendor_site_id_list IN po_tbl_number)
5724 RETURN BOOLEAN
5725 IS
5726 BEGIN
5727 IF (p_vendor_id_list.FIRST IS NOT NULL) THEN
5728 FOR i IN p_vendor_id_list.FIRST..p_vendor_id_list.LAST LOOP
5729 IF (p_vendor_id_list(i) = p_vendor_id AND
5730 nvl(p_vendor_site_id_list(i), -1) = nvl(p_vendor_site_id, -1)) THEN
5731 RETURN TRUE;
5732 END IF;
5733 END LOOP;
5734 END IF;
5735 RETURN FALSE;
5736 END is_dup_vendor_record;
5737
5738 --------------------------------------------------------------------------------
5739 --Start of Comments
5740 --Name : is_vendor_site_outside_OU
5741 --Pre-reqs : None
5742 --Modifies : None
5743 --Locks : None
5744 --Function : To determine if a vendor site belongs to a given Operating Unit.
5745 --Parameter(s):
5746 -- IN : p_vendor_site_id - The Vendor Site that needs to be checked.
5747 -- p_ou_id - The ID of the Operating Unit where the check is
5748 -- required.
5749 -- IN OUT : None
5750 --Returns : BOOLEAN
5751 -- TRUE: If the vendor site belongs to the given OU
5752 -- FALSE: Otherwise
5753 --Notes : None
5754 --Testing : None
5755 --End of Comments
5756 --------------------------------------------------------------------------------
5757 FUNCTION is_vendor_site_outside_OU(p_vendor_site_id IN NUMBER,
5758 p_ou_id IN NUMBER)
5759 RETURN BOOLEAN
5760 IS
5761 l_vendor_site_status VARCHAR2(20);
5762 BEGIN
5763 SELECT 'Site is within OU'
5764 INTO l_vendor_site_status
5765 FROM po_vendor_sites_all
5766 WHERE vendor_site_id = p_vendor_site_id
5767 AND org_id = p_ou_id;
5768
5769 RETURN FALSE;
5770 EXCEPTION
5771 WHEN NO_DATA_FOUND THEN
5772 RETURN TRUE;
5773 WHEN OTHERS THEN
5774 RAISE;
5775 END is_vendor_site_outside_OU;
5776
5777 --------------------------------------------------------------------------------
5778 --Start of Comments
5779 --Name : validate_vendor_sites
5780 --Pre-reqs : None
5781 --Modifies : None
5782 --Locks : None
5783 --Function : To validate that the vendor site is active and is a valid
5784 -- purchasing or rfq_only site. If the vendor site is invalid, then
5785 -- it is nulled out. We do not want to skip the whole (supplier,
5786 -- supplier site) record if just the site is invalid.
5787 --Parameter(s):
5788 -- IN : None
5789 -- IN OUT : px_vendor_site_id_list - The list of vendor sites found for the
5790 -- given commodity. The site is nulled out
5791 -- if found invalid.
5792 --Returns : None
5793 --Notes : None
5794 --Testing : None
5795 --End of Comments
5796 --------------------------------------------------------------------------------
5797 PROCEDURE validate_vendor_sites(px_vendor_site_id_list IN OUT NOCOPY po_tbl_number)
5798 IS
5799 l_vendor_site_status VARCHAR2(20);
5800 BEGIN
5801 IF (px_vendor_site_id_list.FIRST IS NULL) THEN
5802 RETURN;
5803 END IF;
5804
5805 FOR i IN px_vendor_site_id_list.FIRST..px_vendor_site_id_list.LAST LOOP
5806 IF (px_vendor_site_id_list(i) IS NOT NULL) THEN
5807 BEGIN
5808 SELECT 'Valid supplier site'
5809 INTO l_vendor_site_status
5810 FROM po_vendor_sites_all
5811 WHERE vendor_site_id = px_vendor_site_id_list(i)
5812 AND (purchasing_site_flag = 'Y' OR rfq_only_site_flag = 'Y')
5813 AND sysdate <= nvl(inactive_date, sysdate);
5814 EXCEPTION
5815 WHEN NO_DATA_FOUND THEN
5816 -- Invalid vendor site, null it out
5817 px_vendor_site_id_list(i) := NULL;
5818 WHEN OTHERS THEN
5819 RAISE;
5820 END;
5821 END IF;
5822 END LOOP;
5823 END validate_vendor_sites;
5824
5825 ---------------------------------------------------------------------------------------
5826 --Start of Comments
5827 --Name : get_services_asl_list
5828 --
5829 --Pre-reqs : None
5830 --
5831 --Modifies : None
5832 --
5833 --Locks : None
5834 --
5835 --Function : This procedure will obtain a list of ASL, their associated purchasing
5836 -- documents and pricing information.
5837 --
5838 --Parameter(s):
5839 --
5840 --IN : p_job_id : The job for which we need to retrieve the ASL Documents
5841 -- p_category_id : The category for which we need to retreive the ASL's
5842 -- p_order_type_lookup_code : The value basis of Line type on the Document Line
5843 -- p_start_date : Assignment start date to determine pricing
5844 -- p_deliver_to_loc_id : Deliver to location to determine pricing
5845 -- p_destination_org_id : Destination organizations to determine pricing
5846 -- p_api_version : The value is 1.0
5847 -- p_init_msg_list : Standard API parameter: Initializes FND
5848 -- message list if set to FND_API.G_TRUE.
5849 --
5850 --IN OUT: : None
5851 --
5852 --
5853 --Returns : Vendor ID
5854 -- Vendor Site ID
5855 -- Vendor Contact ID
5856 -- Document Header ID
5857 -- Document Line ID
5858 -- Document Line Num
5859 -- Price break ID
5860 -- Document Type
5861 -- Base currency Price
5862 -- Foreign currency Price
5863 -- Document UOM
5864 -- Document Currency
5865 -- Price Override flag
5866 -- Flag to indicate if price differentials exist
5867 --
5868 -- x_return_status - (a) FND_API.G_RET_STS_SUCCESS if validation successful
5869 -- (b) FND_API.G_RET_STS_ERROR if error during validation
5870 -- (c) FND_API.G_RET_STS_UNEXP_ERROR if unexpected error
5871 -- x_msg_count - Standard API parameter: The count of number of messages
5872 -- added to the message list in this call.
5873 -- x_msg_data - Standard API parameter: Contains error msg in case
5874 -- x_return_status is returned as FND_API.G_RET_STS_ERROR
5875 -- or FND_API.G_RET_STS_UNEXP_ERROR.
5876 --Notes : None
5877 --
5878 --Testing : None
5879 --
5880 --End of Comments
5881 -----------------------------------------------------------------------------------------
5882 PROCEDURE get_services_asl_list
5883 (p_job_id IN NUMBER,
5884 p_category_id IN NUMBER,
5885 p_line_type_id IN NUMBER,
5886 p_start_date IN DATE,
5887 p_deliver_to_loc_id IN NUMBER,
5888 p_destination_org_id IN NUMBER,
5889 p_api_version IN NUMBER,
5890 -- Bug# 3404477: Follow the API standards
5891 p_init_msg_list IN VARCHAR2,
5892 x_vendor_id OUT NOCOPY po_tbl_number,
5893 x_vendor_site_id OUT NOCOPY po_tbl_number,
5894 x_vendor_contact_id OUT NOCOPY po_tbl_number,
5895 x_src_doc_header_id OUT NOCOPY po_tbl_number,
5896 x_src_doc_line_id OUT NOCOPY po_tbl_number,
5897 x_src_doc_line_num OUT NOCOPY po_tbl_number,
5898 x_src_doc_type_code OUT NOCOPY po_tbl_varchar30,
5899 x_base_price OUT NOCOPY po_tbl_number,
5900 x_currency_price OUT NOCOPY po_tbl_number,
5901 x_currency_code OUT NOCOPY po_tbl_varchar15,
5902 x_unit_of_measure OUT NOCOPY po_tbl_varchar25,
5903 x_price_override_flag OUT NOCOPY po_tbl_varchar1,
5904 x_not_to_exceed_price OUT NOCOPY po_tbl_number,
5905 x_price_break_id OUT NOCOPY po_tbl_number,
5906 x_price_differential_flag OUT NOCOPY po_tbl_varchar1,
5907 x_rate_type OUT NOCOPY po_tbl_varchar30,
5908 x_rate_date OUT NOCOPY po_tbl_date,
5909 x_rate OUT NOCOPY po_tbl_number,
5910 x_return_status OUT NOCOPY VARCHAR2,
5911 -- Bug# 3404477: Return msg count and data
5912 x_msg_count OUT NOCOPY NUMBER,
5913 x_msg_data OUT NOCOPY VARCHAR2
5914 ) IS
5915
5916 l_org_id NUMBER;
5917 l_use_contract VARCHAR2(1) := 'N'; --<Contract AutoSourcing FPJ>
5918
5919
5920 -- SQL What: Gets the vendor ID and the vendor site ID using category
5921 -- ID and job ID as primary matching criteria.
5922 -- SQL Why : To obtain all ASLs together with vendor information.
5923 CURSOR l_get_asl_vendors_csr (p_dest_organization_id IN number) is
5924 SELECT pasl.vendor_id,
5925 pasl.vendor_site_id,
5926 pasl.asl_id
5927 FROM po_approved_supplier_list pasl,
5928 po_asl_status_rules pasr,
5929 po_vendors pov
5930 WHERE pasl.category_id = p_category_id
5931 AND pasl.item_id IS NULL -- as part of Bug# 3379053: For commodity based ASL's,
5932 -- the item MUST be NULL
5933 -- Bug# 3379053: Use destination inv org instead of the default inv org of the ROU.
5934 AND (pasl.using_organization_id = p_dest_organization_id
5935 OR pasl.using_organization_id = -1)
5936 AND pasr.status_id = pasl.asl_status_id
5937 AND pasr.business_rule like '2_SOURCING'
5938 AND pasr.allow_action_flag like 'Y'
5939 AND nvl(pasl.disable_flag,'N') = 'N'
5940 -- Supplier validations (Bug# 3361784)
5941 AND pov.vendor_id = pasl.vendor_id -- Join
5942 AND trunc(sysdate) >= trunc(nvl(pov.start_date_active, sysdate))
5943 AND trunc(sysdate) < trunc(nvl(pov.end_date_active, sysdate+1)) -- Bug# 3432045: Exclude end_date_active
5944 AND pov.enabled_flag = 'Y'
5945 AND nvl(pov.hold_flag, 'N') = 'N'
5946 -- Bug# 3379053: Supplier site validations moved later in the flow
5947 ORDER BY pasl.vendor_id ASC, -- Bug# 3379053: To filter out duplicates, the supplier
5948 pasl.vendor_site_id ASC, -- and supplier-sites must be grouped together.
5949 pasl.using_organization_id DESC; -- And Local ASL's must come above Global ASL's.
5950
5951 -- SQL What: Gets the document header ID, line ID, document type,
5952 -- vendor ID, vendor site ID and vendor contact ID using
5956
5953 -- category ID and job ID as primary matching criteria.
5954 -- SQL Why : To obtain all ASLs and their corresponding documents,
5955 -- together with vendor information.
5957 -- Bug# 3372867: This cursor is not being used anymore, but is not
5958 -- being removed from the code for possible future references
5959 /*
5960 CURSOR l_get_docs_on_asl_csr (l_org_id IN number,
5961 l_vendor_site_id IN number,
5962 l_asl_id IN number
5963 ) is
5964 SELECT poh.vendor_contact_id,
5965 pad.document_header_id,
5966 pad.document_line_id,
5967 pol.line_num,
5968 pad.document_type_code,
5969 nvl(pol.allow_price_override_flag,'N'),
5970 pol.not_to_exceed_price,
5971 pol.unit_meas_lookup_code
5972 FROM po_asl_documents pad,
5973 po_headers_all poh,
5974 po_lines_all pol
5975 WHERE pad.asl_id = l_asl_id
5976 AND pad.document_header_id = poh.po_header_id
5977 -- <FPJ Advanced Price START>
5978 AND pol.po_line_id (+) = pad.document_line_id
5979 AND (poh.type_lookup_code = 'CONTRACT' OR
5980 (pol.job_id = p_job_id AND
5981 pol.category_id = p_category_id AND
5982 pol.line_type_id = p_line_type_id))
5983 -- <FPJ Advanced Price END>
5984 AND ( (poh.type_lookup_code = 'CONTRACT'
5985 AND nvl(poh.global_agreement_flag,'N') = 'N') -- Bug 3262136
5986 OR exists (select 'site in POU'
5987 from po_ga_org_assignments poga,
5988 po_vendor_sites_all povs
5989 where poh.po_header_id = poga.po_header_id
5990 and povs.vendor_site_id = l_vendor_site_id
5991 and povs.org_id = poga.purchasing_org_id
5992 and poga.vendor_site_id = l_vendor_site_id
5993 and poga.organization_id = l_org_id
5994 and poga.enabled_flag = 'Y') )
5995 AND ((poh.type_lookup_code = 'BLANKET'
5996 AND poh.approved_flag = 'Y'
5997 AND nvl(poh.closed_code, 'OPEN') NOT IN
5998 ('FINALLY CLOSED','CLOSED')
5999 AND nvl(pol.closed_code, 'OPEN') NOT IN
6000 ('FINALLY CLOSED','CLOSED')
6001 AND nvl(poh.cancel_flag,'N') = 'N'
6002 AND nvl(poh.frozen_flag,'N') = 'N'
6003 AND trunc(nvl(pol.expiration_date, sysdate))
6004 >= trunc(sysdate)
6005 AND nvl(pol.cancel_flag,'N') = 'N')
6006 -- <FPJ Advanced Price START>
6007 OR ( poh.type_lookup_code = 'CONTRACT'
6008 AND poh.approved_flag = 'Y'
6009 AND NVL(poh.cancel_flag,'N') = 'N'
6010 AND NVL(poh.frozen_flag,'N') = 'N'
6011 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
6012 )
6013 )
6014 -- <FPJ Advanced Price END>
6015 AND sysdate >= nvl(poh.start_date, sysdate)
6016 AND sysdate <= nvl(poh.end_date, sysdate)
6017 AND ( (poh.type_lookup_code = 'CONTRACT'
6018 AND nvl(poh.global_agreement_flag,'N') = 'N') OR -- Bug 3262136
6019 (nvl(poh.global_agreement_flag,'N') = 'Y'
6020 AND EXISTS (SELECT 'enabled orgs'
6021 FROM po_ga_org_assignments poga
6022 WHERE poh.po_header_id = poga.po_header_id
6023 AND poga.organization_id = l_org_id
6024 AND poga.enabled_flag = 'Y'
6025 ) )
6026 )
6027 ORDER BY pad.sequence_num;
6028 */
6029
6030 -- SQL What: Gets the document header ID, line ID, document type,
6031 -- vendor ID, vendor site ID and vendor contact ID using
6032 -- category ID and job ID as primary matching criteria.
6033 -- The sql also returns contracts available in the system
6034 -- SQL Why : To obtain all ASLs and their corresponding documents,
6035 -- together with vendor information.
6036 -- Bug 5074119
6037 -- Added an extra condition on type_lookup_code to improve the performance
6038 CURSOR l_get_latest_docs_csr(l_org_id IN number,
6039 l_vendor_id IN number,
6040 l_vendor_site_id IN number) is
6041 SELECT poh.vendor_contact_id,
6042 poh.po_header_id,
6043 pol.po_line_id,
6044 pol.line_num,
6045 poh.type_lookup_code,
6046 nvl(pol.allow_price_override_flag,'N'),
6047 pol.not_to_exceed_price,
6048 pol.unit_meas_lookup_code
6049 FROM po_headers_all poh,
6050 po_lines_all pol
6051 WHERE poh.vendor_id = l_vendor_id
6052 AND poh.type_lookup_code IN ('BLANKET','CONTRACT')
6053 AND ( ( poh.type_lookup_code = 'CONTRACT'
6054 AND nvl(poh.global_agreement_flag,'N') = 'N' -- Bug 3262136
6055 -- As part of Bug# 3379053: Local Contract must belong to ROU
6056 AND poh.org_id = l_org_id
6057 -- As part of Bug# 3379053: Vendor Site on Local Contract must belong to ROU
6058 AND poh.vendor_site_id = l_vendor_site_id
6059 AND EXISTS -- Bug# 3379053
6060 (SELECT 'Site must be in ROU for local contracts'
6061 FROM po_vendor_sites_all povs
6062 WHERE povs.vendor_site_id = l_vendor_site_id
6063 AND povs.org_id = l_org_id)
6064 )
6065 OR
6066 EXISTS (SELECT 'site in POU'
6067 FROM po_ga_org_assignments poga,
6068 po_vendor_sites_all povs
6069 WHERE poh.po_header_id = poga.po_header_id
6070 AND povs.vendor_site_id = l_vendor_site_id
6071 AND povs.org_id = poga.purchasing_org_id
6072 AND poga.vendor_site_id = l_vendor_site_id
6073 AND poga.organization_id = l_org_id
6074 AND poga.enabled_flag = 'Y') )
6075 -- <FPJ Advanced Price START>
6076 AND pol.po_header_id (+) = poh.po_header_id
6077 AND (poh.type_lookup_code = 'CONTRACT' OR
6078 (pol.job_id = p_job_id AND
6079 pol.category_id = p_category_id AND
6080 pol.line_type_id = p_line_type_id))
6081 -- <FPJ Advanced Price END>
6082 AND ((poh.type_lookup_code = 'BLANKET'
6083 AND poh.approved_flag = 'Y'
6084 AND nvl(poh.closed_code, 'OPEN') NOT IN
6085 ('FINALLY CLOSED','CLOSED')
6086 AND nvl(pol.closed_code, 'OPEN') NOT IN
6087 ('FINALLY CLOSED','CLOSED')
6088 AND nvl(poh.cancel_flag,'N') = 'N'
6089 AND nvl(poh.frozen_flag,'N') = 'N'
6090 AND trunc(nvl(pol.expiration_date, sysdate))
6091 >= trunc(sysdate)
6092 AND nvl(pol.cancel_flag,'N') = 'N')
6093 -- <FPJ Advanced Price START>
6094 OR ( poh.type_lookup_code = 'CONTRACT'
6095 AND (( NVL(FND_PROFILE.VALUE('ALLOW_REFERENCING_CPA_UNDER_AMENDMENT'),'N') = 'Y' --<R12 GCPA ER>
6096 and poh.approved_date is not null)
6097 OR
6098 nvl(poh.approved_flag,'N') = 'Y'
6099 )
6100 AND NVL(poh.cancel_flag,'N') = 'N'
6101 AND NVL(poh.frozen_flag,'N') = 'N'
6102 AND NVL(poh.closed_code, 'OPEN') = 'OPEN'
6103 AND l_use_contract = 'Y' --<Contract AutoSourcing FPJ>
6104 )
6105 )
6106 -- <FPJ Advanced Price END>
6107 AND sysdate >= nvl(poh.start_date, sysdate)
6108 AND sysdate <= nvl(poh.end_date, sysdate)
6109 AND ( (poh.type_lookup_code = 'CONTRACT'
6110 AND nvl(poh.global_agreement_flag,'N') = 'N') OR -- Bug 3262136
6111 (nvl(poh.global_agreement_flag,'N') = 'Y'
6112 AND EXISTS (SELECT 'enabled orgs'
6113 FROM po_ga_org_assignments poga
6114 WHERE poh.po_header_id = poga.po_header_id
6115 AND poga.organization_id = l_org_id
6116 AND poga.enabled_flag = 'Y'
6117 ) )
6118 )
6119 ORDER BY -- <FPJ Advanced Price START>
6120 decode(poh.type_lookup_code, 'BLANKET', 1, 'QUOTATION', 2, 'CONTRACT', 3) ASC,
6121 NVL (poh.global_agreement_flag, 'N') ASC,
6122 poh.creation_date DESC;
6123 -- <FPJ Advanced Price END>
6124
6125 l_discount po_line_locations_all.price_discount%TYPE;
6126 l_rate_type po_headers_all.rate_type%TYPE;
6127 l_rate_date po_headers_all.rate_date%TYPE;
6128 l_rate po_headers_all.rate%TYPE;
6129 l_base_unit_price po_lines_all.base_unit_price%TYPE; -- <FPJ Advanced Price>
6130 l_base_price po_lines_all.unit_price%TYPE;
6131 l_currency_price po_lines_all.unit_price%TYPE;
6132 l_currency_amount po_lines_all.unit_price%TYPE;
6133 l_base_amount po_lines_all.unit_price%TYPE;
6134 l_currency_code po_headers_all.currency_code%TYPE;
6135 l_price_break_id po_line_locations_all.line_location_id%TYPE;
6136 l_price_diff_src_id po_price_differentials.entity_id%TYPE;
6137 l_using_organization_id po_approved_supplier_list.using_organization_id%TYPE;
6138 l_entity_type po_price_differentials.entity_type%TYPE;
6139 l_vendor_contact_id po_headers_all.vendor_contact_id%TYPE;
6140 l_src_doc_header_id po_headers_all.po_header_id%TYPE;
6141 l_src_doc_line_id po_lines_all.po_line_id%TYPE;
6142 l_src_doc_line_num po_lines_all.line_num%TYPE;
6143 l_src_doc_type_code po_headers_all.type_lookup_code%TYPE;
6144 l_price_override_flag po_lines_all.allow_price_override_flag%TYPE;
6145 l_not_to_exceed_price po_lines_all.not_to_exceed_price%TYPE;
6146 l_unit_of_measure po_lines_all.unit_meas_lookup_code%TYPE;
6147 l_order_type_lookup_code po_line_types_b.order_type_lookup_code%TYPE;
6148
6149 l_api_version NUMBER := 1.0;
6150 l_api_name VARCHAR2(60) := 'get_services_asl_list';
6151 l_log_head CONSTANT varchar2(100) := g_log_head || l_api_name;
6152 l_progress VARCHAR2(3) := '000';
6153
6154 x_asl_id po_tbl_number;
6155 l_sysdate DATE := trunc(sysdate); -- Bug 3282423
6156
6157 -- Bug# 3379053
6158 l_supplier_site_status VARCHAR2(20);
6159 l_vendor_id_list po_tbl_number := po_tbl_number();
6160 l_vendor_site_id_list po_tbl_number := po_tbl_number();
6161 l_asl_id_list po_tbl_number := po_tbl_number();
6162 l_count NUMBER;
6163 l_prev_vendor_id NUMBER;
6164 l_prev_vendor_site_id NUMBER;
6165 l_current_vendor_id NUMBER;
6166 l_current_vendor_site_id NUMBER;
6167 l_found_dup_null_site VARCHAR2(1);
6168 BEGIN
6169
6170 IF g_debug_stmt THEN
6171 PO_DEBUG.debug_begin(l_log_head);
6172 PO_DEBUG.debug_var(l_log_head,l_progress,'p_job_id',p_job_id);
6173 PO_DEBUG.debug_var(l_log_head,l_progress,'p_category_id',p_category_id);
6174 PO_DEBUG.debug_var(l_log_head,l_progress,'p_line_type_id',p_line_type_id);
6175 PO_DEBUG.debug_var(l_log_head,l_progress,'p_start_date',p_start_date);
6176 PO_DEBUG.debug_var(l_log_head,l_progress,'p_deliver_to_loc_id',p_deliver_to_loc_id);
6177 PO_DEBUG.debug_var(l_log_head,l_progress,'p_destination_org_id',p_destination_org_id);
6178 PO_DEBUG.debug_var(l_log_head,l_progress,'p_api_version',p_api_version);
6179 END IF;
6180
6181 -- Initialize the out parameter tables
6182 x_vendor_id := po_tbl_number(); -- Bug# 3379053: Initialize x_vendor_id and
6183 x_vendor_site_id := po_tbl_number(); -- x_vendor_site_id collections
6184 x_base_price := po_tbl_number();
6185 x_currency_price := po_tbl_number();
6186 x_currency_code := po_tbl_varchar15();
6187 x_price_break_id := po_tbl_number();
6188 x_price_differential_flag := po_tbl_varchar1();
6189 x_rate_type := po_tbl_varchar30();
6190 x_rate_date := po_tbl_date();
6191 x_rate := po_tbl_number();
6192 x_vendor_contact_id := po_tbl_number();
6193 x_src_doc_header_id := po_tbl_number();
6194 x_src_doc_line_id := po_tbl_number();
6195 x_src_doc_line_num := po_tbl_number();
6196 x_src_doc_type_code := po_tbl_varchar30();
6197 x_price_override_flag := po_tbl_varchar1();
6198 x_not_to_exceed_price := po_tbl_number();
6199 x_unit_of_measure := po_tbl_varchar25();
6200
6201 l_progress := '010';
6202
6203 -- Initialize the return status
6204 x_return_status := FND_API.G_RET_STS_SUCCESS;
6205 -- Bug# 3404477: Return msg count and data
6206 x_msg_count := 0;
6207 x_msg_data := NULL;
6208
6209 -- Bug# 3404477: Follow the API standards
6210 IF FND_API.to_boolean(p_init_msg_list) THEN
6211 -- initialize message list
6212 FND_MSG_PUB.initialize;
6213 END IF;
6214
6215 -- Check for the API version
6216 IF ( NOT FND_API.compatible_api_call(l_api_version,p_api_version,l_api_name,G_PKG_NAME) ) THEN
6217 l_progress := '020';
6218 -- As part of bug# 3404477: No need to proceed if the API is not
6219 -- compatible. Hence, raise exception.
6220 --x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
6221 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
6222 END IF;
6223
6224 -- Sql What: Gets the org id and default inv org from FSP
6225 -- Sql Why : To determine the current OU and the default FSP org
6226 BEGIN
6227 l_progress := '030';
6228 SELECT org_id,
6229 inventory_organization_id
6230 INTO l_org_id,
6231 l_using_organization_id
6232 FROM financials_system_parameters;
6233 EXCEPTION
6234 WHEN OTHERS THEN
6235 null;
6236 END;
6237
6238 -- Sql What: get the order type lookup code for the line type id that is passed in
6239 -- Sql why : to distinguish between rate based and fixed price lines
6240 BEGIN
6241 l_progress := '035';
6242 SELECT order_type_lookup_code
6243 INTO l_order_type_lookup_code
6244 FROM po_line_types_b
6245 WHERE line_type_id = p_line_type_id;
6246 EXCEPTION
6247 WHEN OTHERS THEN
6248 null;
6249 END;
6250
6251 --<Contract AutoSourcing FPJ Start>
6252 -- Find out if contract agreements should be sourced to requisition lines
6253 -- Currently, should_return_contract only supports Purchase Requisitions
6254 l_progress := '040';
6255 should_return_contract(p_destination_doc_type => 'REQ',
6256 p_document_type_code => 'REQUISITION',
6257 p_document_subtype => 'PURCHASE',
6258 x_return_contract => l_use_contract,
6259 x_return_status => x_return_status);
6260 IF x_return_status <> FND_API.g_ret_sts_success THEN
6261 RAISE FND_API.g_exc_unexpected_error;
6262 END IF;
6263 --<Contract AutoSourcing FPJ End>
6264
6265 -- Retrive all the ASL's for the category that is passed in
6266 OPEN l_get_asl_vendors_csr (--l_using_organization_id,
6267 p_destination_org_id); -- Bug# 3379053
6268
6269 -- Retrieve data using the cursor into variables;
6270 FETCH l_get_asl_vendors_csr BULK COLLECT INTO
6271 --x_vendor_id ,
6272 --x_vendor_site_id ,
6273 --x_asl_id ;
6274 -- Bug# 3379053 : Fetch into local collections so that duplicates can be removed
6275 l_vendor_id_list ,
6276 l_vendor_site_id_list ,
6277 l_asl_id_list ;
6278
6279 CLOSE l_get_asl_vendors_csr;
6280
6281 -- Bug# 3379053: If no supplier records found in the ASL, then just return.
6282 IF (l_vendor_id_list.FIRST IS NULL) THEN
6283 RETURN;
6284 END IF;
6285
6286 -- Bug# 3379053: Validate supplier sites. Null out the site, if it is invalid
6287 validate_vendor_sites(l_vendor_site_id_list);
6288
6289 -- For each ASL vendor get the source document and pricing information
6290 -- Bug# 3379053 : Loop through local collection to identify duplicate (suppl, suppl-sites)
6291 l_count := 0;
6292 FOR i IN l_vendor_id_list.FIRST..l_vendor_id_list.LAST LOOP
6293
6294 -- Bug# 3379053: For a supplier/supplier-site combination, remove duplicates.
6295 IF (is_dup_vendor_record(l_vendor_id_list(i),
6296 l_vendor_site_id_list(i),
6297 x_vendor_id,
6298 x_vendor_site_id)) THEN
6299 GOTO end_vendor_loop; -- skip record
6300 END IF;
6301
6302 -- If vendor site is NULL, then Document SOurcing is not required.
6303 IF l_vendor_site_id_list(i) IS NULL THEN
6304 l_count := l_count + 1;
6305 -- Extend the out parameter table to create a new OUT record
6306 x_vendor_id.extend;
6307 x_vendor_site_id.extend;
6308 x_currency_price.extend;
6312 x_rate_type.extend;
6309 x_currency_code.extend;
6310 x_price_break_id.extend;
6311 x_price_differential_flag.extend;
6313 x_rate_date.extend;
6314 x_rate.extend;
6315 x_vendor_contact_id.extend;
6316 x_src_doc_header_id.extend;
6317 x_src_doc_line_id.extend;
6318 x_src_doc_line_num.extend;
6319 x_src_doc_type_code.extend;
6320 x_price_override_flag.extend;
6321 x_not_to_exceed_price.extend;
6322 x_unit_of_measure.extend;
6323 x_base_price.extend;
6324
6325 x_vendor_id(l_count) := l_vendor_id_list(i);
6326 x_vendor_site_id(l_count) := NULL;
6327
6328 ELSE -- IF l_current_vendor_site_id IS NOT NULL THEN
6329
6330 -- Proceed with the document sourcing flow, only if the ASL has a site
6331 --IF x_vendor_site_id(i) is not null THEN
6332 --IF l_current_vendor_site_id IS NOT NULL THEN -- Bug# 3379053: Moved doc sourcing up
6333
6334 l_current_vendor_id := l_vendor_id_list(i);
6335 l_current_vendor_site_id := l_vendor_site_id_list(i);
6336
6337 -- Initialize the local variables
6338 l_vendor_contact_id := null;
6339 l_src_doc_header_id := null;
6340 l_src_doc_line_id := null;
6341 l_src_doc_line_num := null;
6342 l_src_doc_type_code := null;
6343 l_price_override_flag := null;
6344 l_not_to_exceed_price := null;
6345 l_unit_of_measure := null;
6346
6347 -- Retreive the Automatic document sourcing Profile. Based on the profile we either
6348 -- use the document info from the ASL documents tables or the PO tables directly
6349
6350 -- Bug# 3372867: Functional design changes to the Services Source API:
6351 -- Services Sourcing API will always source from the latest source doc/line
6352 -- matching the Job/Category. The Profile Option "PO:Automatic Document
6353 -- Sourcing" will be ignored for temp labor lines and behaves as if it is
6354 -- set to Yes.
6355 -- This code section is not being deleted for possible future references.
6356 /*
6357 IF (nvl(fnd_profile.value('PO_AUTO_SOURCE_DOC'),'N') = 'N') THEN
6358
6359 l_progress := '040';
6360 IF g_debug_stmt THEN
6361 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Open Cursor l_get_docs_on_asl_csr');
6362 END IF;
6363
6364 OPEN l_get_docs_on_asl_csr (l_org_id,
6365 x_vendor_site_id(i),
6366 x_asl_id(i));
6367
6368 -- Retrieve data using the cursor into variables;
6369
6370 FETCH l_get_docs_on_asl_csr INTO
6371 l_vendor_contact_id ,
6372 l_src_doc_header_id ,
6373 l_src_doc_line_id ,
6374 l_src_doc_line_num ,
6375 l_src_doc_type_code ,
6376 l_price_override_flag ,
6377 l_not_to_exceed_price ,
6378 l_unit_of_measure ;
6379 CLOSE l_get_docs_on_asl_csr;
6380 ELSE
6381 */
6382
6383 l_progress := '050';
6384 IF g_debug_stmt THEN
6385 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Open Cursor l_get_latest_docs_csr');
6386 END IF;
6387
6388 OPEN l_get_latest_docs_csr (l_org_id,
6389 --x_vendor_id(i),
6390 --x_vendor_site_id(i)
6391 l_vendor_id_list(i), -- Bug# 3379053: Using local collections
6392 l_vendor_site_id_list(i));
6393
6394 l_progress := '060';
6395 -- Retrieve data using the cursor into variables
6396
6397 FETCH l_get_latest_docs_csr INTO
6398 l_vendor_contact_id ,
6399 l_src_doc_header_id ,
6400 l_src_doc_line_id ,
6401 l_src_doc_line_num ,
6402 l_src_doc_type_code ,
6403 l_price_override_flag ,
6404 l_not_to_exceed_price ,
6405 l_unit_of_measure ;
6406 CLOSE l_get_latest_docs_csr;
6407
6408 l_progress := '070';
6409
6410 --END IF; -- end of profile check -- Bug# 3372867
6411
6412 -- Bug# 3379053: If no source doc is found, then the Supplier Site MUST belong to ROU
6413 -- If it is outside ROU, then null out the supplier site.
6414 IF l_src_doc_header_id IS NULL THEN
6415 l_progress := '080';
6416 IF (is_vendor_site_outside_OU(l_current_vendor_site_id, l_org_id)) THEN
6417 l_current_vendor_site_id := NULL;
6418
6419 l_progress := '090';
6420 -- Check for duplicate (Supplier, NULL) records in the filtered list.
6421 IF (is_dup_vendor_record(l_current_vendor_id,
6422 NULL, -- vendor_site_id
6423 x_vendor_id,
6424 x_vendor_site_id)) THEN
6425 GOTO end_vendor_loop; -- skip record
6426 END IF;
6427 l_progress := '110';
6428 END IF; -- IF is_vendor_site_outside_OU
6429 END IF; -- IF l_src_doc_header_id IS NULL THEN
6430 -- Bug# 3379053: End
6431
6432 l_progress := '120';
6433
6434 -- Count of the valid records that are filtered from the result rowset of
6435 -- the cursor 'l_get_asl_vendors_csr'
6436 l_count := l_count + 1;
6437
6438 -- Extend the out parameter table
6439 x_vendor_id.extend;
6440 x_vendor_site_id.extend;
6441
6442 x_vendor_id(l_count) := l_current_vendor_id;
6446 --x_base_price.extend(x_vendor_id.COUNT);
6443 x_vendor_site_id(l_count) := l_current_vendor_site_id;
6444
6445 -- Extend the out parameter table
6447 x_base_price.extend; -- Bug# 3379053: Extend by 1 in one loop.
6448 -- Remove the parameter (x_vendor_id.COUNT) from all collections below
6449
6450 x_currency_price.extend;
6451 x_currency_code.extend;
6452 x_price_break_id.extend;
6453 x_price_differential_flag.extend;
6454 x_rate_type.extend;
6455 x_rate_date.extend;
6456 x_rate.extend;
6457 x_vendor_contact_id.extend;
6458 x_src_doc_header_id.extend;
6459 x_src_doc_line_id.extend;
6460 x_src_doc_line_num.extend;
6461 x_src_doc_type_code.extend;
6462 x_price_override_flag.extend;
6463 x_not_to_exceed_price.extend;
6464 x_unit_of_measure.extend;
6465
6466
6467 l_progress := '130';
6468
6469 IF g_debug_stmt THEN
6470 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id',x_vendor_id);
6471 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id',x_vendor_site_id);
6472 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id',x_vendor_contact_id);
6473 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_header_id',x_src_doc_header_id);
6474 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_id',x_src_doc_line_id);
6475 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_num',x_src_doc_line_num);
6476 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_type_code',x_src_doc_type_code);
6477 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_override_flag',x_price_override_flag);
6478 PO_DEBUG.debug_var(l_log_head,l_progress,'x_not_to_exceed_price',x_not_to_exceed_price);
6479 END IF;
6480
6481 l_progress := '140';
6482
6483 -- Call the pricing API only for Blankets and not for contracts
6484 IF l_src_doc_type_code = 'BLANKET' and l_src_doc_header_id is not null THEN
6485
6486 IF l_order_type_lookup_code = 'RATE' THEN
6487
6488 l_progress := '150';
6489
6490 IF g_debug_stmt THEN
6491 PO_DEBUG.debug_stmt(l_log_head,l_progress,'Call PO_PRICE_BREAK_GRP.get_price_break');
6492 END IF;
6493
6494 -- Bug 3282423 - Passing sysdate for p_need_by_date instead of start date
6495
6496 PO_PRICE_BREAK_GRP.get_price_break
6497 ( p_source_document_header_id => l_src_doc_header_id
6498 , p_source_document_line_num => l_src_doc_line_num
6499 , p_in_quantity => null
6500 , p_unit_of_measure => null
6501 , p_deliver_to_location_id => p_deliver_to_loc_id
6502 , p_required_currency => null
6503 , p_required_rate_type => null
6504 , p_need_by_date => l_sysdate
6505 , p_destination_org_id => p_destination_org_id
6506 , x_base_price => l_base_price
6507 , x_currency_price => l_currency_price
6508 , x_discount => l_discount
6509 , x_currency_code => l_currency_code
6510 , x_rate_type => l_rate_type
6511 , x_rate_date => l_rate_date
6512 , x_rate => l_rate
6513 , x_price_break_id => l_price_break_id
6514 );
6515
6516 l_progress := '160';
6517
6518 IF g_debug_stmt THEN
6519 PO_DEBUG.debug_stmt(l_log_head,l_progress,'After Call PO_PRICE_BREAK_GRP.get_price_break');
6520 END IF;
6521
6522 -- Set the source of the pricing (line or price break)
6523 l_progress := '170';
6524 IF l_price_break_id is NULL THEN
6525 l_price_diff_src_id := l_src_doc_line_id;
6526 l_entity_type := 'BLANKET LINE';
6527 ELSE
6528 l_price_diff_src_id := l_price_break_id;
6529 l_entity_type := 'PRICE BREAK';
6530 END IF;
6531
6532 -- Find out if the line or price break has any price differentials or not
6533 l_progress := '180';
6534 IF PO_PRICE_DIFFERENTIALS_PVT.has_price_differentials(p_entity_type => l_entity_type,
6535 p_entity_id => l_price_diff_src_id) THEN
6536 --x_price_differential_flag(i) := 'Y';
6537 x_price_differential_flag(l_count) := 'Y'; -- Bug# 3379053
6538 ELSE
6539 --x_price_differential_flag(i) := 'N';
6540 x_price_differential_flag(l_count) := 'N'; -- Bug# 3379053
6541 END IF;
6542
6543 -- Bug# 3379053: Change i to l_count for all of the following variables
6544 x_base_price(l_count) := l_base_price;
6545 x_currency_price(l_count) := l_currency_price;
6546 x_currency_code(l_count) := l_currency_code;
6547 x_rate_type(l_count) := l_rate_type;
6548 x_rate_date(l_count) := l_rate_date;
6549 x_rate(l_count) := l_rate;
6550 x_price_break_id(l_count) := l_price_break_id;
6551
6552 ELSE
6553
6554 -- For fixed price lines there is no price and price breaks and hence no pricing
6555 -- call is made. Instead we return the amount in the functional and forein currencies
6556
6557 l_progress := '190';
6558
6559 get_line_amount(p_source_document_header_id => l_src_doc_header_id
6560 , p_source_document_line_id => l_src_doc_line_id
6561 , x_base_amount => l_base_amount
6562 , x_currency_amount => l_currency_amount
6563 , x_currency_code => l_currency_code
6564 , x_rate_type => l_rate_type
6565 , x_rate_date => l_rate_date
6566 , x_rate => l_rate );
6567
6568 -- For fixed price temp labor lines the amount is returned as the base and currency prices
6569 -- Bug# 3379053: Change i to l_count for all of the following variables
6570 x_base_price(l_count) := l_base_amount;
6571 x_currency_price(l_count) := l_currency_amount;
6572 x_currency_code(l_count) := l_currency_code;
6573 x_rate_type(l_count) := l_rate_type;
6574 x_rate_date(l_count) := l_rate_date;
6575 x_rate(l_count) := l_rate;
6576
6577 END IF; -- End of pricing for rate based lines
6578
6579 END IF; -- End of Pricing for blanket
6580
6581 -- Bug# 3379053: Change i to l_count for all of the following variables
6582 x_vendor_contact_id(l_count) := l_vendor_contact_id;
6583 x_src_doc_header_id(l_count) := l_src_doc_header_id;
6584 x_src_doc_line_id(l_count) := l_src_doc_line_id;
6585 x_src_doc_line_num(l_count) := l_src_doc_line_num;
6586 x_src_doc_type_code(l_count) := l_src_doc_type_code;
6587 x_price_override_flag(l_count) := l_price_override_flag;
6588 x_not_to_exceed_price(l_count) := l_not_to_exceed_price;
6589 x_unit_of_measure(l_count) := l_unit_of_measure;
6590
6591 END IF; -- end of null site check
6592
6593 -- Bug# 3379053: To skip the loop for duplicate (supplier, suppl-site) combinations
6594 <<end_vendor_loop>>
6595 NULL;
6596
6597 END LOOP;
6598
6599 l_progress := '200';
6600
6601 IF g_debug_stmt THEN
6602 PO_DEBUG.debug_end(l_log_head);
6603 PO_DEBUG.debug_var(l_log_head,l_progress,'x_return_status',x_return_status);
6604 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_id',x_vendor_id);
6605 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_site_id',x_vendor_site_id);
6606 PO_DEBUG.debug_var(l_log_head,l_progress,'x_vendor_contact_id',x_vendor_contact_id);
6607 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_header_id',x_src_doc_header_id);
6608 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_id',x_src_doc_line_id);
6609 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_line_num',x_src_doc_line_num);
6610 PO_DEBUG.debug_var(l_log_head,l_progress,'x_src_doc_type_code',x_src_doc_type_code);
6611 PO_DEBUG.debug_var(l_log_head,l_progress,'x_base_price',x_base_price);
6612 PO_DEBUG.debug_var(l_log_head,l_progress,'x_currency_price',x_currency_price);
6613 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_override_flag',x_price_override_flag);
6614 PO_DEBUG.debug_var(l_log_head,l_progress,'x_not_to_exceed_price',x_not_to_exceed_price);
6615 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_break_id',x_price_break_id);
6616 PO_DEBUG.debug_var(l_log_head,l_progress,'x_price_differential_flag',x_price_differential_flag);
6617 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate_type',x_rate_type);
6618 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate_date',x_rate_date);
6619 PO_DEBUG.debug_var(l_log_head,l_progress,'x_rate',x_rate);
6620 END IF;
6621 EXCEPTION
6622 -- Bug# 3404477: Return msg count and data
6623 WHEN FND_API.G_EXC_ERROR THEN
6624 x_return_status := FND_API.G_RET_STS_ERROR;
6625 FND_MSG_PUB.count_and_get(p_count => x_msg_count
6626 , p_data => x_msg_data);
6627 WHEN OTHERS THEN
6628 x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
6629
6630 IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
6631 FND_MSG_PUB.add_exc_msg(p_pkg_name => g_pkg_name
6632 , p_procedure_name => l_api_name
6633 , p_error_text => 'Progress: '||l_progress||
6634 ' Error: '||SUBSTRB(SQLERRM,1,215));
6635 END IF;
6636 FND_MSG_PUB.count_and_get(p_count => x_msg_count
6637 , p_data => x_msg_data);
6638
6639 --<Contract AutoSourcing FPJ>
6640 IF g_debug_unexp THEN
6641 PO_DEBUG.debug_exc(l_log_head,l_progress);
6642 END IF;
6643 END get_services_asl_list;
6644
6645
6646 -----------------------------------------------------------------<SERVICES FPJ>
6647 -------------------------------------------------------------------------------
6648 --Start of Comments
6649 --Name: get_source_info
6650 --Pre-reqs:
6651 -- None.
6652 --Modifies:
6653 -- None.
6654 --Locks:
6655 -- None.
6656 --Function:
6657 -- Retrieves the source document information for a particular Line.
6658 --Parameters:
6659 --IN
6660 --p_po_line_id
6661 -- Unique ID of line on which to check source document reference.
6662 --OUT
6663 --x_from_header_id
6664 -- Source Document Header ID on the line.
6665 --x_from_line_id
6666 -- Source Document Line ID on the line.
6667 --x_from_line_location_id
6668 -- Source Document Price Break ID on the line.
6669 --Testing:
6670 -- None.
6671 --End of Comments
6672 -------------------------------------------------------------------------------
6673 -------------------------------------------------------------------------------
6674 PROCEDURE get_source_info
6675 (
6676 p_po_line_id IN NUMBER
6677 , x_from_header_id OUT NOCOPY NUMBER
6678 , x_from_line_id OUT NOCOPY NUMBER
6679 , x_from_line_location_id OUT NOCOPY NUMBER
6680 )
6681 IS
6682 BEGIN
6683
6684 SELECT from_header_id
6685 , from_line_id
6686 , from_line_location_id
6687 INTO x_from_header_id
6688 , x_from_line_id
6689 , x_from_line_location_id
6690 FROM po_lines_all
6691 WHERE po_line_id = p_po_line_id;
6692
6693 EXCEPTION
6694
6695 WHEN OTHERS THEN
6696 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.get_source_info','000',sqlcode);
6697 RAISE;
6698
6699 END get_source_info;
6700
6701
6702 -----------------------------------------------------------------<SERVICES FPJ>
6703 -------------------------------------------------------------------------------
6704 --Start of Comments
6705 --Name: get_source_info
6706 --Pre-reqs:
6707 -- None.
6708 --Modifies:
6709 -- None.
6710 --Locks:
6711 -- None.
6712 --Function:
6713 -- Determines if the source document values passed in are the same as what
6714 -- is in the database.
6715 --Parameters:
6716 --IN
6717 --p_po_line_id
6718 -- Unique ID of line on which to check source document reference.
6719 --p_from_header_id
6720 -- Source Document Header ID to check.
6721 --p_from_line_id
6722 -- Source Document Line ID to check.
6723 --p_from_line_location_id
6724 -- Source Document Price Break ID to check.
6725 --Returns:
6726 -- TRUE if all three parameters match their respective database values.
6727 -- FALSE otherwise.
6728 --Testing:
6729 -- None.
6730 --End of Comments
6731 -------------------------------------------------------------------------------
6732 -------------------------------------------------------------------------------
6733 FUNCTION has_source_changed
6734 (
6735 p_po_line_id IN NUMBER
6736 , p_from_header_id IN NUMBER
6737 , p_from_line_id IN NUMBER
6738 , p_from_line_location_id IN NUMBER
6739 )
6740 RETURN BOOLEAN
6741 IS
6742 l_from_header_id_db PO_LINES_ALL.from_header_id%TYPE;
6743 l_from_line_id_db PO_LINES_ALL.from_line_id%TYPE;
6744 l_from_line_location_id_db PO_LINES_ALL.from_line_location_id%TYPE;
6745
6746 BEGIN
6747
6748 PO_AUTOSOURCE_SV.get_source_info
6749 ( p_po_line_id => p_po_line_id
6750 , x_from_header_id => l_from_header_id_db
6751 , x_from_line_id => l_from_line_id_db
6752 , x_from_line_location_id => l_from_line_location_id_db
6753 );
6754
6755 IF (
6756 ( ( l_from_header_id_db = p_from_header_id )
6757 OR ( ( l_from_header_id_db IS NULL )
6758 AND ( p_from_header_id IS NULL ) ) )
6759 AND
6760 ( ( l_from_line_id_db = p_from_line_id )
6761 OR ( ( l_from_line_id_db IS NULL )
6762 AND ( p_from_line_id IS NULL ) ) )
6763 AND
6764 ( ( l_from_line_location_id_db = p_from_line_location_id )
6765 OR ( ( l_from_line_location_id_db IS NULL )
6766 AND ( p_from_line_location_id IS NULL ) ) )
6767 )
6768 THEN
6769 return (FALSE);
6770 ELSE
6771 return (TRUE);
6772 END IF;
6773
6774 EXCEPTION
6775
6776 WHEN OTHERS THEN
6777 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.has_source_changed','000',sqlcode);
6778 RAISE;
6779
6780 END has_source_changed;
6781
6782 -----------------------------------------------------------------<SERVICES FPJ>
6783 -------------------------------------------------------------------------------
6784 --Start of Comments
6785 --Name: get_line_amt
6786 --Pre-reqs:
6787 -- None.
6788 --Modifies:
6789 -- None.
6790 --Locks:
6791 -- None.
6792 --Function:
6793 -- Retrieves the line amount and related currency infor for a fixed price
6794 -- temp labor line
6795 --Parameters:
6796 --IN
6797 --p_source_doc_line_id
6798 -- Unique ID of line on which to get the amount
6799 --OUT
6800 -- Base currency Amount
6801 -- Foreign currency Amount
6802 -- Document Currency
6803 -- Currency Rate type
6804 -- Currency Rate date
6805 -- Currency Rate
6806 --Testing:
6807 -- None.
6808 --End of Comments
6809 -------------------------------------------------------------------------------
6810 -------------------------------------------------------------------------------
6811 PROCEDURE get_line_amount(p_source_document_header_id IN NUMBER
6812 , p_source_document_line_id IN NUMBER
6813 , x_base_amount OUT NOCOPY NUMBER
6814 , x_currency_amount OUT NOCOPY NUMBER
6815 , x_currency_code OUT NOCOPY VARCHAR2
6816 , x_rate_type OUT NOCOPY VARCHAR2
6817 , x_rate_date OUT NOCOPY DATE
6818 , x_rate OUT NOCOPY NUMBER )
6819 IS
6820
6821 l_rate_type po_headers_all.rate_type%TYPE;
6822 l_rate_date po_headers_all.rate_date%TYPE;
6823 l_rate po_headers_all.rate%TYPE;
6824 l_base_amount po_lines_all.amount%TYPE;
6825 l_currency_amount po_lines_all.amount%TYPE;
6826 l_currency_code po_headers_all.currency_code%TYPE;
6827 l_base_curr_ext_precision number;
6828 l_sob_id number;
6829
6830 BEGIN
6831 -- SQL What : Gets the currency code and amount from the given source document
6832 -- SQL Why : To Return the amount and converted base amount to IP
6833
6834 SELECT poh.currency_code ,
6835 pol.amount
6836 INTO l_currency_code ,
6837 l_currency_amount
6838 FROM po_headers_all poh,
6839 po_lines_all pol
6840 WHERE poh.po_header_id = pol.po_header_id
6841 AND poh.po_header_id = p_source_document_header_id
6842 AND pol.po_line_id = p_source_document_line_id;
6843
6844 -- SQL What: Get the set of books id from system parameters
6845 -- SQL Why : To calculate the currency conversion rate
6846
6847 SELECT set_of_books_id
6848 INTO l_sob_id
6849 FROM financials_system_parameters;
6850
6851 -- SQL What: Get the default currency exchange rate type from system parameters
6852 -- SQL Why : To calculate the currency conversion rate
6853
6854 SELECT default_rate_type
6855 INTO l_rate_type
6856 FROM po_system_parameters;
6857
6858 -- SQL What: Get the currency precision from system parameters
6859 -- SQL Why : To round the calculated amount
6860
6861 SELECT nvl(FND.extended_precision,5)
6862 INTO l_base_curr_ext_precision
6863 FROM FND_CURRENCIES FND,
6864 FINANCIALS_SYSTEM_PARAMETERS FSP,
6865 GL_SETS_OF_BOOKS GSB
6866 WHERE FSP.set_of_books_id = GSB.set_of_books_id AND
6867 FND.currency_code = GSB.currency_code;
6868
6869 x_rate := PO_CORE_S.get_conversion_rate( l_sob_id ,
6870 l_currency_code ,
6871 sysdate ,
6872 l_rate_type );
6873
6874 x_rate_date := sysdate;
6875 x_rate_type := l_rate_type;
6876 x_currency_code := l_currency_code;
6877 x_currency_amount := l_currency_amount;
6878 x_base_amount := round(l_currency_amount * nvl(x_rate,1), l_base_curr_ext_precision);
6879
6880 EXCEPTION
6881
6882 WHEN OTHERS THEN
6883 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.get_line_amount','000',sqlcode);
6884 RAISE;
6885 END get_line_amount;
6886
6887 --<Contract AutoSourcing FPJ Start >
6888 -------------------------------------------------------------------------------
6889 -- Start of Comments
6890 -- Name: SHOULD_RETURN_CONTRACT
6891 -- Pre-reqs:
6892 -- None
6893 -- Modifies:
6894 -- None
6895 -- Locks:
6896 -- None
6897 -- Function:
6898 -- Determines whether or not contract agreements can be sourced to
6899 -- Parameters:
6900 -- IN:
6901 -- p_destination_doc_type:
6902 -- Valid values are 'PO','REQ','STANDARD PO','REQ_NONCATALOG'and NULL
6903 -- p_document_type_code:
6904 -- Valid value is 'REQUISITION'
6905 -- p_document_subtype:
6906 -- Valid value is 'PURCHASE'
6907 -- OUT:
6908 -- x_return_contract:
6909 -- If 'Y', contracts can be returned as source documents; otherwise,
6910 -- do not source to contracts
6911 -- x_return_status:
6912 -- FND_API.g_ret_sts_success: if the procedure completed successfully
6913 -- FND_API.g_ret_sts_unexp_error: if unexpected error occurrred
6914 -- Notes:
6915 -- None
6916 -- Testing:
6917 -- None
6918 -- End of Comments
6919 -------------------------------------------------------------------------------
6920 PROCEDURE should_return_contract (
6921 p_destination_doc_type IN VARCHAR2,
6922 p_document_type_code IN VARCHAR2,
6923 p_document_subtype IN VARCHAR2,
6924 x_return_contract OUT NOCOPY VARCHAR2,
6925 x_return_status OUT NOCOPY VARCHAR2)
6926 IS
6927 l_use_contract_for_sourcing
6928 PO_DOCUMENT_TYPES_ALL_B.use_contract_for_sourcing_flag%TYPE;
6929 l_include_noncatalog_flag
6930 PO_DOCUMENT_TYPES_ALL_B.include_noncatalog_flag%TYPE;
6931 l_progress VARCHAR2(3) := '000';
6932 l_log_head CONSTANT VARCHAR2(100) := g_log_head||'should_return_contract';
6933
6934 BEGIN
6935 l_progress := '010';
6936
6937 IF (p_document_type_code IS NULL) OR (p_document_subtype IS NULL) THEN
6938 x_return_contract := 'N';
6939 return;
6940 END IF;
6941
6942 x_return_status := FND_API.g_ret_sts_success;
6943 x_return_contract := 'N';
6944
6945 IF g_debug_stmt THEN
6946 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6947 p_token => l_progress,
6948 p_message => 'Destination Doc Type: '||p_destination_doc_type ||
6949 ' Document Type Code: '||p_document_type_code ||
6950 ' Document Subtype: '||p_document_subtype
6951 );
6952 END IF;
6953
6954 /* Added the where clause as part of bug #8860581 to stripe the table by
6955 org_id. This we require incase of customer using Single Operating Unit
6956 Setup and not MOAC. This is because for the below table when we use MOAC
6957 a dynamic where clause will be appended using ORG_ID. But in case of
6958 non-moac, the dynamic clause is not getting appended due to which the
6959 below query is failing with Exact fetch Returns Multiple Rows Error */
6960
6961 SELECT nvl (use_contract_for_sourcing_flag, 'N'),
6962 nvl (include_noncatalog_flag, 'N')
6963 INTO l_use_contract_for_sourcing,
6964 l_include_noncatalog_flag
6965 FROM PO_DOCUMENT_TYPES_B
6966 WHERE document_type_code = p_document_type_code
6967 AND document_subtype = p_document_subtype
6968 AND org_id = FND_GLOBAL.ORG_ID;
6969
6970 l_progress := '020';
6971 IF g_debug_stmt THEN
6972 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6973 p_token => l_progress,
6974 p_message => 'Use contract for sourcing? '||l_use_contract_for_sourcing||
6975 ' Include noncatalog request? '||l_include_noncatalog_flag);
6976 END IF;
6977
6978 IF l_use_contract_for_sourcing = 'Y' AND
6979 (l_include_noncatalog_flag = 'Y' OR
6980 (l_include_noncatalog_flag = 'N' AND p_destination_doc_type <> 'REQ_NONCATALOG'))
6981 THEN
6982 x_return_contract := 'Y';
6983 END IF;
6984
6985 l_progress := '030';
6986 IF g_debug_stmt THEN
6987 PO_DEBUG.debug_stmt (p_log_head => l_log_head,
6988 p_token => l_progress,
6989 p_message => 'Should return contract? '||x_return_contract);
6990 END IF;
6991
6992 EXCEPTION
6993 WHEN OTHERS THEN
6994 x_return_status := FND_API.g_ret_sts_unexp_error;
6995 FND_MSG_PUB.add_exc_msg (p_pkg_name => g_pkg_name,
6996 p_procedure_name => 'should_return_contract',
6997 p_error_text => 'Progress: '||l_progress||' Error: '||SUBSTRB(SQLERRM,1,215));
6998 IF g_debug_unexp THEN
6999 PO_DEBUG.debug_exc (p_log_head => l_log_head ||'should_return_contract',
7000 p_progress => l_progress);
7001 END IF;
7002
7003 END should_return_contract;
7004 --<Contract AutoSourcing FPJ End >
7005
7006 --<Bug# 11778318>
7007 --------------------------------------------------------------------------------------
7008 -- Start of Comments
7009 -- Name: get_VmiOrConsignEnabled_info
7010 -- Function:: For the given item id ,this procedure gives
7011 -- value of VMI enabled and Consigned_From_Supplier flag value
7012 -- available on the ASL, which is either Local to the input org
7013 -- or Global for the current OU.
7014
7015 -- Input parameters :
7016 -- p_item_id : Org Item
7017 -- p_organization_id :Inv Org
7018
7019 -- OUTPUTS: x_VmiEnabled_flag= 'Y' if the ASL entry corresponding to the
7020 -- required input is VMI enabled.
7021
7022 -- x_VmiEnabled_flag= 'N' if not VMI enabled, no ASL entry exists,
7023 -- or the input data is incorrect
7024
7025 -- x_consignEnabled_flag= 'Y' if the ASL entry corresponding to the
7026 -- required input is Consigned_From_Supplier enabled.
7027
7028 -- x_consignEnabled_flag= 'N' if not Consigned_From_Supplier enabled,
7029 -- no ASL entry exists, or the input data is incorrect
7030
7031 -- End of Comments
7032 -----------------------------------------------------------------------------------------
7033 PROCEDURE get_VmiOrConsignEnabled_info
7034 (
7035 p_item_id IN NUMBER
7036 , p_organization_id IN NUMBER
7037 , x_VmiEnabled_flag OUT NOCOPY VARCHAR2
7038 ,x_consignEnabled_flag OUT NOCOPY VARCHAR2
7039
7040 )
7041 IS
7042 BEGIN
7043 SELECT
7044 Nvl(paa.consigned_from_supplier_flag,'N'),
7045 Nvl(paa.enable_vmi_flag,'N')
7046 INTO
7047 x_consignEnabled_flag,
7048 x_VmiEnabled_flag
7049 FROM po_approved_supplier_list pasl,
7050 po_asl_attributes paa,
7051 po_asl_status_rules pasr,
7052 po_vendor_sites_all pvsl,
7053 org_organization_definitions currentorg_ou
7054 WHERE pasl.item_id = p_item_id
7055 AND pasl.using_organization_id IN ( -1, p_organization_id )
7056 AND pasl.asl_id = paa.asl_id
7057 AND pasr.business_rule = '2_SOURCING'
7058 AND pasr.allow_action_flag = 'Y'
7059 AND pasr.status_id = pasl.asl_status_id
7060 AND ( disable_flag IS NULL
7061 OR disable_flag = 'N' )
7062 AND paa.using_organization_id = (SELECT MAX(paa2.using_organization_id)
7063 FROM po_asl_attributes paa2
7064 WHERE paa2.asl_id = pasl.asl_id
7065 AND paa2.using_organization_id IN( -1,p_organization_id ))
7066 AND pvsl.vendor_id = pasl.vendor_id
7067 AND currentorg_ou.organization_id = p_organization_id
7068 AND pasl.vendor_site_id = pvsl.vendor_site_id
7069 AND currentorg_ou.operating_unit = (SELECT operating_unit
7070 FROM org_organization_definitions
7071 WHERE organization_id = pvsl.org_id);
7072
7073
7074 EXCEPTION
7075
7076 WHEN No_Data_Found THEN
7077 x_consignEnabled_flag:='N';
7078 x_VmiEnabled_flag :='N';
7079
7080 WHEN OTHERS THEN
7081 PO_MESSAGE_S.sql_error('PO_AUTOSOURCE_SV.Check_VmiOrConsign_Enabled','000',sqlcode);
7082 RAISE;
7083
7084 END get_VmiOrConsignEnabled_info;
7085
7086 END PO_AUTOSOURCE_SV;
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