1 PACKAGE AP_APXVDMVD_PKG AUTHID CURRENT_USER AS
2 /* $Header: apvdmvds.pls 120.8 2012/02/07 21:38:38 lkarna ship $ */
3 --
4 --
5 PROCEDURE INITIALIZE (
6 x_user_defined_vendor_num_code IN out NOCOPY varchar2,
7 x_manual_vendor_num_type in out NOCOPY varchar2,
8 x_rfq_only_site_flag in out NOCOPY varchar2,
9 x_ship_to_location_id in out NOCOPY number,
10 x_ship_to_location_code in out NOCOPY varchar2,
11 x_bill_to_location_id in out NOCOPY number,
12 x_bill_to_location_code in out NOCOPY varchar2,
13 x_fob_lookup_code in out NOCOPY varchar2,
14 x_freight_terms_lookup_code in out NOCOPY varchar2,
15 x_terms_id in out NOCOPY number,
16 x_terms_disp in out NOCOPY varchar2,
17 x_always_take_disc_flag in out NOCOPY varchar2,
18 x_invoice_currency_code in out NOCOPY varchar2,
19 x_org_id in out NOCOPY number,
20 x_set_of_books_id in out NOCOPY number,
21 x_short_name in out NOCOPY varchar2,
22 x_payment_currency_code in out NOCOPY varchar2,
23 x_accts_pay_ccid in out NOCOPY number,
24 x_future_dated_payment_ccid in out NOCOPY number,
25 x_prepay_code_combination_id in out NOCOPY number,
26 x_vendor_pay_group_lookup_code in out NOCOPY varchar2,
27 x_sys_auto_calc_int_flag in out NOCOPY varchar2,
28 x_terms_date_basis in out NOCOPY varchar2,
29 x_terms_date_basis_disp in out NOCOPY varchar2,
30 x_chart_of_accounts_id in out NOCOPY number,
31 x_fob_lookup_disp in out NOCOPY varchar2,
32 x_freight_terms_lookup_disp in out NOCOPY varchar2,
33 x_vendor_pay_group_disp in out NOCOPY varchar2,
34 x_fin_require_matching in out NOCOPY varchar2,
35 x_sys_require_matching in out NOCOPY varchar2,
36 x_fin_match_option in out NOCOPY varchar2,
37 x_po_create_dm_flag in out NOCOPY varchar2,
38 x_exclusive_payment in out NOCOPY varchar2,
39 x_vendor_auto_int_default in out NOCOPY varchar2,
40 x_inventory_organization_id in out NOCOPY number,
41 x_ship_via_lookup_code in out NOCOPY varchar2,
42 x_ship_via_disp in out NOCOPY varchar2,
43 x_sysdate in out NOCOPY date,
44 x_enforce_ship_to_loc_code in out NOCOPY varchar2,
45 x_receiving_routing_id in out NOCOPY number,
46 x_qty_rcv_tolerance in out NOCOPY number,
47 x_qty_rcv_exception_code in out NOCOPY varchar2,
48 x_days_early_receipt_allowed in out NOCOPY number,
49 x_days_late_receipt_allowed in out NOCOPY number,
50 x_allow_sub_receipts_flag in out NOCOPY varchar2,
51 x_allow_unord_receipts_flag in out NOCOPY varchar2,
52 x_receipt_days_exception_code in out NOCOPY varchar2,
53 x_enforce_ship_to_loc_disp in out NOCOPY varchar2,
54 x_qty_rcv_exception_disp in out NOCOPY varchar2,
55 x_receipt_days_exception_disp in out NOCOPY varchar2,
56 x_receipt_required_flag in out NOCOPY varchar2,
57 x_inspection_required_flag in out NOCOPY varchar2,
58 x_payment_method_lookup_code in out NOCOPY varchar2,
59 x_payment_method_disp in out NOCOPY varchar2,
60 x_pay_date_basis_lookup_code in out NOCOPY varchar2,
61 x_pay_date_basis_disp in out NOCOPY varchar2,
62 x_receiving_routing_name in out NOCOPY varchar2,
63 x_AP_inst_flag in out NOCOPY varchar2,
64 x_PO_inst_flag in out NOCOPY varchar2,
65 x_home_country_code in out NOCOPY varchar2,
66 x_default_country_code in out NOCOPY varchar2,
67 x_default_country_disp in out NOCOPY varchar2,
68 x_default_awt_group_id in out NOCOPY number,
69 x_default_awt_group_name in out NOCOPY varchar2,
70 x_allow_awt_flag in out NOCOPY varchar2,
71 x_create_awt_dists_type in out NOCOPY varchar2, --bug 13092500
72 x_base_currency_code in out NOCOPY varchar2,
73 x_address_style in out NOCOPY varchar2,
74 /* eTax Uptake
75 x_auto_tax_calc_flag in out NOCOPY varchar2,
76 x_auto_tax_calc_override in out NOCOPY varchar2,
77 x_amount_includes_tax_flag in out NOCOPY varchar2,
78 x_amount_includes_tax_override in out NOCOPY varchar2,
79 x_ap_tax_rounding_rule in out NOCOPY varchar2,
80 x_vat_code in out NOCOPY varchar2, */
81 x_use_bank_charge_flag in out NOCOPY varchar2,
82 x_bank_charge_bearer in out NOCOPY varchar2,
83 x_employee_id in out NOCOPY varchar2, --bug 12835899
84 X_calling_sequence in varchar2);
85
86 PROCEDURE Initialize_Supplier_Attr (
87 x_user_defined_vendor_num_code in out NOCOPY varchar2,
88 x_manual_vendor_num_type in out NOCOPY varchar2,
89 x_terms_id in out NOCOPY number,
90 x_terms_disp in out NOCOPY varchar2,
91 x_always_take_disc_flag in out NOCOPY varchar2,
92 x_invoice_currency_code in out NOCOPY varchar2,
93 x_vendor_pay_group_lookup_code in out NOCOPY varchar2,
94 x_sys_auto_calc_int_flag in out NOCOPY varchar2,
95 x_terms_date_basis in out NOCOPY varchar2,
96 x_terms_date_basis_disp in out NOCOPY varchar2,
97 x_vendor_pay_group_disp in out NOCOPY varchar2,
98 x_fin_require_matching in out NOCOPY varchar2,
99 x_fin_match_option in out NOCOPY varchar2,
100 x_sysdate in out NOCOPY date,
101 x_pay_date_basis_lookup_code in out NOCOPY varchar2,
102 x_pay_date_basis_disp in out NOCOPY varchar2,
103 x_AP_inst_flag in out NOCOPY varchar2,
104 x_use_bank_charge_flag in out NOCOPY varchar2,
105 x_bank_charge_bearer in out NOCOPY varchar2,
106 X_calling_sequence in varchar2 );
107
108 end AP_APXVDMVD_PKG;
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