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APPS.PO_WF_PO_CHARGE_ACC dependencies on STANDARD

Line 1368: -- Standard workflow function parameters

1364: -- This function determines if the flow type specified by the calling
1365: -- program is for the Destination Accounts or not.
1366: --Parameters:
1367: --IN:
1368: -- Standard workflow function parameters
1369: --OUT:
1370: -- Standard workflow function result parameter of type 'Yes/No'.
1371: --Testing:
1372: --

Line 1370: -- Standard workflow function result parameter of type 'Yes/No'.

1366: --Parameters:
1367: --IN:
1368: -- Standard workflow function parameters
1369: --OUT:
1370: -- Standard workflow function result parameter of type 'Yes/No'.
1371: --Testing:
1372: --
1373: --Notes:
1374: -- We could have used the standard WF activity COMPARE_TEXT for this

Line 1374: -- We could have used the standard WF activity COMPARE_TEXT for this

1370: -- Standard workflow function result parameter of type 'Yes/No'.
1371: --Testing:
1372: --
1373: --Notes:
1374: -- We could have used the standard WF activity COMPARE_TEXT for this
1375: -- purpose, but it is not as readable because on the workflow diagram
1376: -- we would see just 'Compare Text' written beneath the activity. To find
1377: -- out what it is exactly being compared, we would have to go to the 'Node
1378: -- Attribute' tab of that activity and inspect the item attributes. Also,

Line 1445: -- Standard workflow function parameters

1441: --Function:
1442: -- Determines if it is a Shared Procurement Services (SPS) distribution.
1443: --Parameters:
1444: --IN:
1445: -- Standard workflow function parameters
1446: --OUT:
1447: -- Standard workflow function result parameter of type 'Yes/No'.
1448: --Testing:
1449: --End of Comments

Line 1447: -- Standard workflow function result parameter of type 'Yes/No'.

1443: --Parameters:
1444: --IN:
1445: -- Standard workflow function parameters
1446: --OUT:
1447: -- Standard workflow function result parameter of type 'Yes/No'.
1448: --Testing:
1449: --End of Comments
1450: ---------------------------------------------------------------------------
1451: PROCEDURE is_SPS_distribution

Line 1802: -- Standard workflow function parameters

1798: --Function:
1799: -- Gets the PO Charge Account for SPS case.
1800: --Parameters:
1801: --IN:
1802: -- Standard workflow function parameters
1803: --OUT:
1804: -- Standard workflow function result parameter
1805: --Testing:
1806: --End of Comments

Line 1804: -- Standard workflow function result parameter

1800: --Parameters:
1801: --IN:
1802: -- Standard workflow function parameters
1803: --OUT:
1804: -- Standard workflow function result parameter
1805: --Testing:
1806: --End of Comments
1807: ---------------------------------------------------------------------------
1808: PROCEDURE get_SPS_charge_account

Line 1959: -- Standard workflow function parameters

1955: -- If it is not NULL, it copies the value in DEST_CHARGE_ACCOUNT_ID to
1956: -- TEMP_ACCOUNT_ID and returns 'Y'.
1957: --Parameters:
1958: --IN:
1959: -- Standard workflow function parameters
1960: --OUT:
1961: -- Standard workflow function result parameter
1962: --Testing:
1963: --End of Comments

Line 1961: -- Standard workflow function result parameter

1957: --Parameters:
1958: --IN:
1959: -- Standard workflow function parameters
1960: --OUT:
1961: -- Standard workflow function result parameter
1962: --Testing:
1963: --End of Comments
1964: ---------------------------------------------------------------------------
1965: PROCEDURE is_dest_charge_acc_null

Line 2050: -- Standard workflow function parameters

2046: -- Determines if the Chart of Accounts (COA's) of the POU and the DOU are
2047: -- the same or not.
2048: --Parameters:
2049: --IN:
2050: -- Standard workflow function parameters
2051: --OUT:
2052: -- Standard workflow function result parameter
2053: --Testing:
2054: --End of Comments

Line 2052: -- Standard workflow function result parameter

2048: --Parameters:
2049: --IN:
2050: -- Standard workflow function parameters
2051: --OUT:
2052: -- Standard workflow function result parameter
2053: --Testing:
2054: --End of Comments
2055: ---------------------------------------------------------------------------
2056: PROCEDURE are_COAs_same

Line 2239: -- standard validations. Workflow attributes FND_FLEX_STATUS,

2235: --Bug 7260456: Added this procedure.
2236: --Name: validate_combination
2237: --Pre-reqs:
2238: -- FND_FLEX_WORKFLOW_APIS.VALIDATE_COMBINATION should be called to validate
2239: -- standard validations. Workflow attributes FND_FLEX_STATUS,
2240: -- CHART_OF_ACCOUNTS_ID, FND_FLEX_SEGMENTS, ENCUMBRANCE_DATE must be set.
2241: --Modifies:
2242: -- None
2243: --Locks:

Line 2255: -- Standard workflow function parameters

2251: -- The procedure is called from the account generator workflow, for
2252: -- validating the accounts.
2253: --Parameters:
2254: --IN:
2255: -- Standard workflow function parameters
2256: --OUT:
2257: -- Standard workflow function result parameter.
2258: --Testing:
2259: --

Line 2257: -- Standard workflow function result parameter.

2253: --Parameters:
2254: --IN:
2255: -- Standard workflow function parameters
2256: --OUT:
2257: -- Standard workflow function result parameter.
2258: --Testing:
2259: --
2260: --Notes:
2261: -- This procedure has been created because the standard workflow API

Line 2261: -- This procedure has been created because the standard workflow API

2257: -- Standard workflow function result parameter.
2258: --Testing:
2259: --
2260: --Notes:
2261: -- This procedure has been created because the standard workflow API
2262: -- FND_FLEX_WORKFLOW_APIS.VALIDATE_COMBINATION does not support VRULE.
2263: -- Bug 7168777 has been logged for same.
2264: --End of Comments
2265: ---------------------------------------------------------------------------