99: dummy_num NUMBER;
100: l_operating_id po_headers_all.org_id%TYPE;
101: l_req_number po_headers_all.segment1%TYPE;
102: l_line_num po_lines_all.line_num%TYPE;
103: l_org_id rcv_shipment_headers.organization_id%TYPE;
104: l_receipt_num rcv_shipment_headers.receipt_num%TYPE;
105:
106: BEGIN
107: JTF_DIAGNOSTIC_ADAPTUTIL.setUpVars;
100: l_operating_id po_headers_all.org_id%TYPE;
101: l_req_number po_headers_all.segment1%TYPE;
102: l_line_num po_lines_all.line_num%TYPE;
103: l_org_id rcv_shipment_headers.organization_id%TYPE;
104: l_receipt_num rcv_shipment_headers.receipt_num%TYPE;
105:
106: BEGIN
107: JTF_DIAGNOSTIC_ADAPTUTIL.setUpVars;
108: JTF_DIAGNOSTIC_ADAPTUTIL.addStringToReport('@html');
159: SELECT Count(1)
160: INTO l_count
161: FROM po_requisition_headers_all prh,
162: po_requisition_lines_all prl,
163: rcv_shipment_headers rsh,
164: rcv_shipment_lines rsl,
165: po_line_locations_all pll ,
166: po_distributions_all pd,
167: po_req_distributions_all prd
211: IF l_receipt_num IS NOT NULL AND l_org_id IS NOT NULL THEN
212:
213: SELECT Count(1)
214: INTO l_count
215: FROM rcv_shipment_headers rsh
216: WHERE receipt_source_code='VENDOR'
217: AND rsh.receipt_num=l_receipt_num
218: AND rsh.ship_to_org_id=l_org_id;
219: IF l_count = 0 THEN
287:
434:
435: sql_text:= po_sql(14);
436:
437: JTF_DIAGNOSTIC_COREAPI.insert_html('
435: sql_text:= po_sql(14);
436:
437: JTF_DIAGNOSTIC_COREAPI.insert_html('