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APPS.PO_DOCUMENT_CONTROL_PUB dependencies on PO_HEADERS

Line 48: p_doc_num po_headers_all.segment1%TYPE,

44: *
45: */
46: TYPE PO_DTLS_RECORD IS RECORD (
47: p_doc_id NUMBER,
48: p_doc_num po_headers_all.segment1%TYPE,
49: p_release_id NUMBER,
50: p_release_num NUMBER,
51: p_doc_line_id NUMBER,
52: p_doc_line_num NUMBER,

Line 101: * PO_HEADERS_ALL.po_header_id)

97: * @rep:paraminfo {@rep:required}
98: *
99: * @param p_doc_id IN NUMBER Internal ID for Purchase Order.
100: * Either p_doc_id or p_doc_num required. (i.e.
101: * PO_HEADERS_ALL.po_header_id)
102: * @rep:paraminfo {@rep:required}
103: *
104: * @param p_doc_num IN NUMBER Document Num for Purchase Order.
105: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)

Line 105: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)

101: * PO_HEADERS_ALL.po_header_id)
102: * @rep:paraminfo {@rep:required}
103: *
104: * @param p_doc_num IN NUMBER Document Num for Purchase Order.
105: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)
106: * @rep:paraminfo {@rep:required}
107: *
108: * @param p_release_id Internal ID for Release. If Doc Type is Release
109: * either p_release_id or p_release_num required (i.e.

Line 161: * @rep:paraminfo {@rep:innertype PO_HEADERS.note_to_vendor}

157: * @rep:paraminfo {@rep:required}
158: *
159: * @param p_note_to_vendor Used to create a note to supplier to store
160: * on the document and print.
161: * @rep:paraminfo {@rep:innertype PO_HEADERS.note_to_vendor}
162: *
163: * @param p_use_gldate Value should be 'Y' or 'N'.Defaults to 'N'.
164: * Determines to which period the unreserved funds should be allocated.
165: * @rep:paraminfo {@rep:required}

Line 170: * @rep:paraminfo {@rep:innertype PO_HEADERS_ALL.org_id}

166: *
167: * @param p_org_id Internal ID for Operating Unit to which document
168: * belongs. Not required if the document belongs to Current operating Unit
169: * or to the the Default Operating.
170: * @rep:paraminfo {@rep:innertype PO_HEADERS_ALL.org_id}
171: *
172: * @rep:displayname API that performs the control action p_action on
173: * the specified document.
174: *

Line 184: p_doc_num IN PO_HEADERS.segment1%TYPE,

180: x_return_status OUT NOCOPY VARCHAR2,
181: p_doc_type IN PO_DOCUMENT_TYPES.document_type_code%TYPE,
182: p_doc_subtype IN PO_DOCUMENT_TYPES.document_subtype%TYPE,
183: p_doc_id IN NUMBER,
184: p_doc_num IN PO_HEADERS.segment1%TYPE,
185: p_release_id IN NUMBER,
186: p_release_num IN NUMBER,
187: p_doc_line_id IN NUMBER,
188: p_doc_line_num IN NUMBER,

Line 196: p_note_to_vendor IN PO_HEADERS.note_to_vendor%TYPE,

192: p_action_date IN DATE,
193: p_cancel_reason IN PO_LINES.cancel_reason%TYPE,
194: p_cancel_reqs_flag IN VARCHAR2,
195: p_print_flag IN VARCHAR2,
196: p_note_to_vendor IN PO_HEADERS.note_to_vendor%TYPE,
197: p_use_gldate IN VARCHAR2 DEFAULT NULL, --
198: p_org_id IN NUMBER DEFAULT NULL, --
199: p_launch_approvals_flag IN VARCHAR2 DEFAULT 'Y' --
200: );

Line 242: * PO_HEADERS_ALL.po_header_id)

238: * - p_doc_subtype Null not allowed. Possible Values are STANDARD,
239: * PLANNED, BLANKET, CONTRACT, or SCHEDULED.
240: * - p_doc_id IN NUMBER Internal ID for Purchase Order.
241: * Either p_doc_id or p_doc_num required. (i.e.
242: * PO_HEADERS_ALL.po_header_id)
243: * - p_doc_num IN NUMBER Document Num for Purchase Order.
244: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)
245: * - p_release_id Internal ID for Release. If Doc Type is Release
246: * either p_release_id or p_release_num required (i.e.

Line 244: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)

240: * - p_doc_id IN NUMBER Internal ID for Purchase Order.
241: * Either p_doc_id or p_doc_num required. (i.e.
242: * PO_HEADERS_ALL.po_header_id)
243: * - p_doc_num IN NUMBER Document Num for Purchase Order.
244: * Either p_doc_id or p_doc_num required.(i.e. PO_HEADERS_ALL.segment1)
245: * - p_release_id Internal ID for Release. If Doc Type is Release
246: * either p_release_id or p_release_num required (i.e.
247: * PO_RELEASES_ALL.po_release_id)
248: * - p_release_num Release Number. If Doc Type is Release either

Line 288: * @rep:paraminfo {@rep:innertype PO_HEADERS.note_to_vendor}

284: * @rep:paraminfo {@rep:required}
285: *
286: * @param p_note_to_vendor Used to create a note to supplier to store
287: * on the document and print.
288: * @rep:paraminfo {@rep:innertype PO_HEADERS.note_to_vendor}
289: *
290: * @param p_use_gldate Value should be 'Y' or 'N'.Defaults to 'N'.
291: * Determines to which period the unreserved funds should be allocated.
292: * @rep:paraminfo {@rep:required}

Line 297: * @rep:paraminfo {@rep:innertype PO_HEADERS_ALL.org_id}

293: *
294: * @param p_org_id Internal ID for Operating Unit to which document
295: * belongs. Not required if the document belongs to Current operating Unit
296: * or to the the Default Operating.
297: * @rep:paraminfo {@rep:innertype PO_HEADERS_ALL.org_id}
298: *
299: * @rep:displayname API that performs the control action p_action on
300: * the specified document.
301: *

Line 316: p_note_to_vendor IN PO_HEADERS.note_to_vendor%TYPE,

312: p_cancel_reqs_flag IN VARCHAR2,
313: p_print_flag IN VARCHAR2,
314: p_revert_chg_flag IN VARCHAR2,
315: p_launch_approvals_flag IN VARCHAR2,
316: p_note_to_vendor IN PO_HEADERS.note_to_vendor%TYPE,
317: p_use_gldate IN VARCHAR2 DEFAULT NULL,
318: p_org_id IN NUMBER DEFAULT NULL
319: );
320: