APPS.INV_RCV_RESERVATION_UTIL dependencies on STANDARD

Line 1539: --1. standard Receipt that will match to a manual reservations

1535:
1536:
1537: --{{
1538: --Test the following cases:
1539: --1. standard Receipt that will match to a manual reservations
1540: --2. standard receipt that will match to a xdock reservations
1541: --3. direct receipt that will match to a manual reservations whose
1542: -- ext_src_code is not crossdock
1543: --4. direct receipt that will match to a xdock reservation whose

Line 1540: --2. standard receipt that will match to a xdock reservations

1536:
1537: --{{
1538: --Test the following cases:
1539: --1. standard Receipt that will match to a manual reservations
1540: --2. standard receipt that will match to a xdock reservations
1541: --3. direct receipt that will match to a manual reservations whose
1542: -- ext_src_code is not crossdock
1543: --4. direct receipt that will match to a xdock reservation whose
1544: -- ext_src_code is not crossdock}}

Line 1636: --Standard/Inspection routing receipt

1632: --xdock pegging engine
1633: l_rsv_update_rec.supply_source_type_id := g_source_type_inv;
1634: l_rsv_update_rec.demand_source_line_detail := NULL;
1635: ELSE
1636: --Standard/Inspection routing receipt
1637: l_rsv_update_rec.supply_source_type_id := g_source_type_rcv;
1638: END IF;
1639:
1640: --Null out supply source info

Line 1706: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb

1702: print_debug('l_new_rsv_id: '||l_new_rsv_id,l_module_name,4);
1703: END IF;
1704: END IF;--IF p_cas_mol_rec_tb(1).auto_transact_code = 'DELIVER' AND l_rsv_results_tbl(i).external_source_code = 'XDOCK' THEN
1705:
1706: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb
1707: --so that maintain_mo_cons API can create MOL with the specific WDD
1708: IF (Nvl(p_cas_mol_rec_tb(1).auto_transact_code,'RECEIVE') <> 'DELIVER') THEN
1709: IF l_rsv_update_rec.demand_source_type_id IN (g_source_type_internal_ord,g_source_type_oe) THEN
1710: set_mol_wdd_tbl(p_cas_mol_rec_tb(1),

Line 1736: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb

1732: END IF;
1733: END IF;
1734: END LOOP;
1735:
1736: --For standard/inspection routing receipt, populate x_cas_mol_rec_tb
1737: --so that MOL will be created for the the quantity with no reservation
1738:
1739: --??? For + Corr of Receive, auto_transact_code is passed NULL. Assume
1740: --that NULL is same as RECEIVE. Is it the right assumption???