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APPS.PO_WF_PO_RULE_ACC dependencies on STANDARD

Line 774: -- Standard workflow function parameters

770: --Function:
771: -- Gets the value of PURCHASING_OU_ID and puts in EXPENSE_RULES_ORG_ID
772: --Parameters:
773: --IN:
774: -- Standard workflow function parameters
775: --OUT:
776: -- Standard workflow function result parameter
777: --Testing:
778: --End of Comments

Line 776: -- Standard workflow function result parameter

772: --Parameters:
773: --IN:
774: -- Standard workflow function parameters
775: --OUT:
776: -- Standard workflow function result parameter
777: --Testing:
778: --End of Comments
779: ---------------------------------------------------------------------------
780: PROCEDURE set_expense_rules_org_as_POU(itemtype IN VARCHAR2,

Line 824: -- Standard workflow function parameters

820: --Function:
821: -- Gets the value of SHIP_TO_OU_ID and puts in EXPENSE_RULES_ORG_ID
822: --Parameters:
823: --IN:
824: -- Standard workflow function parameters
825: --OUT:
826: -- Standard workflow function result parameter
827: --Testing:
828: --End of Comments

Line 826: -- Standard workflow function result parameter

822: --Parameters:
823: --IN:
824: -- Standard workflow function parameters
825: --OUT:
826: -- Standard workflow function result parameter
827: --Testing:
828: --End of Comments
829: ---------------------------------------------------------------------------
830: PROCEDURE set_expense_rules_org_as_DOU(itemtype IN VARCHAR2,