eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PO_DOCUMENT_CHECKS_GRP dependencies on STANDARD

Line 30: * PO ---> PLANNED/STANDARD

26: * Valid Document types and Document subtypes are
27: * Document Type Document Subtype
28: * REQUISITION --->
29: * RELEASE ---> SCHEDULED/BLANKET
30: * PO ---> PLANNED/STANDARD
31: * PA ---> CONTRACT/BLANKET
32: --
33: --
34: -- The following 2 parameters replace the p_document_id parameter.

Line 139: -- Standard call to check for call compatibility

135: || l_progress,'Doing Validation on passed in data');
136: END IF;
137: END IF;
138:
139: -- Standard call to check for call compatibility
140: IF NOT FND_API.Compatible_API_Call(l_api_version, p_api_version, l_api_name, G_PKG_NAME)
141: THEN
142: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
143: END IF;

Line 206: IF p_document_subtype NOT IN ('STANDARD', 'PLANNED') THEN

202:
203: l_progress := '004';
204: --check that document_subtype matches
205: IF p_document_type = 'PO' THEN
206: IF p_document_subtype NOT IN ('STANDARD', 'PLANNED') THEN
207: FND_MESSAGE.set_name('PO', 'PO_SUB_GENERAL_ERROR');
208: FND_MESSAGE.set_token('ERROR_TEXT', 'Invalid document type for document type PO');
209: FND_MSG_PUB.Add;
210: RAISE FND_API.G_EXC_ERROR;

Line 736: * RFQ ---> STANDARD

732: * PO_PA -- check both PO and PA (bug 5054685)
733: * p_document_subtype: The subtype of the document.
734: * Valid Document types and Document subtypes
735: * Document Type Document Subtype
736: * RFQ ---> STANDARD
737: * QUOTATION ---> STANDARD
738: * REQUISITION ---> PURCHASE/INTERNAL
739: * RELEASE ---> SCHEDULED/BLANKET
740: * PO ---> PLANNED/STANDARD

Line 737: * QUOTATION ---> STANDARD

733: * p_document_subtype: The subtype of the document.
734: * Valid Document types and Document subtypes
735: * Document Type Document Subtype
736: * RFQ ---> STANDARD
737: * QUOTATION ---> STANDARD
738: * REQUISITION ---> PURCHASE/INTERNAL
739: * RELEASE ---> SCHEDULED/BLANKET
740: * PO ---> PLANNED/STANDARD
741: * PA ---> CONTRACT/BLANKET

Line 740: * PO ---> PLANNED/STANDARD

736: * RFQ ---> STANDARD
737: * QUOTATION ---> STANDARD
738: * REQUISITION ---> PURCHASE/INTERNAL
739: * RELEASE ---> SCHEDULED/BLANKET
740: * PO ---> PLANNED/STANDARD
741: * PA ---> CONTRACT/BLANKET
742: * PO_PA ---> "ALL" (PLANNED/STANDARD/CONTRACT/BLANKET) (bug 5054685)
743: * p_type_clause: The document type clause to be used in
744: * constructing where clause

Line 742: * PO_PA ---> "ALL" (PLANNED/STANDARD/CONTRACT/BLANKET) (bug 5054685)

738: * REQUISITION ---> PURCHASE/INTERNAL
739: * RELEASE ---> SCHEDULED/BLANKET
740: * PO ---> PLANNED/STANDARD
741: * PA ---> CONTRACT/BLANKET
742: * PO_PA ---> "ALL" (PLANNED/STANDARD/CONTRACT/BLANKET) (bug 5054685)
743: * p_type_clause: The document type clause to be used in
744: * constructing where clause
745: *
746: * Modifies: None

Line 779: -- Standard call to check for call compatibility

775:
776: BEGIN
777:
778: l_progress := '000';
779: -- Standard call to check for call compatibility
780: IF NOT FND_API.Compatible_API_Call(l_api_version, p_api_version, l_api_name, G_PKG_NAME)
781: THEN
782: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
783: END IF;

Line 842: IF p_document_subtype NOT IN ('STANDARD', 'PLANNED') THEN

838: FND_MSG_PUB.Add;
839: RAISE FND_API.G_EXC_ERROR;
840: END IF;
841: ELSIF p_document_type = 'PO' THEN
842: IF p_document_subtype NOT IN ('STANDARD', 'PLANNED') THEN
843: FND_MESSAGE.set_name('PO', 'PO_SEC_GENERAL_ERROR');
844: FND_MESSAGE.set_token('ERROR_TEXT', 'Invalid Document Subtype');
845: FND_MSG_PUB.Add;
846: RAISE FND_API.G_EXC_ERROR;

Line 1121: --Standard call to check for call compatibility

1117: l_progress VARCHAR2(3) := '000';
1118:
1119: BEGIN
1120:
1121: --Standard call to check for call compatibility
1122: IF NOT FND_API.Compatible_API_Call(l_api_version, p_api_version, l_api_name, G_PKG_NAME) THEN
1123: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1124: END IF;
1125:

Line 1225: --Standard call to check for call compatibility

1221: l_progress VARCHAR2(3) := '000';
1222:
1223: BEGIN
1224:
1225: --Standard call to check for call compatibility
1226: IF NOT FND_API.Compatible_API_Call(l_api_version, p_api_version, l_api_name, G_PKG_NAME) THEN
1227: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1228: END IF;
1229:

Line 1270: -- Checks whether price updates are allowed on this Standard PO line.

1266: -------------------------------------------------------------------------------
1267: --Start of Comments
1268: --Name: check_std_po_price_updateable
1269: --Function:
1270: -- Checks whether price updates are allowed on this Standard PO line.
1271: --Pre-reqs:
1272: -- N/A
1273: --Modifies:
1274: -- standard API message list

Line 1274: -- standard API message list

1270: -- Checks whether price updates are allowed on this Standard PO line.
1271: --Pre-reqs:
1272: -- N/A
1273: --Modifies:
1274: -- standard API message list
1275: --Locks:
1276: -- None.
1277: --Parameters:
1278: --IN:

Line 1282: -- ID of a Standard PO line

1278: --IN:
1279: --p_api_version
1280: -- API version expected by the caller
1281: --p_po_line_id
1282: -- ID of a Standard PO line
1283: --p_from_price_break
1284: -- PO_CORE_S.G_PARAMETER_YES means that the price update is coming from a
1285: -- price break;
1286: -- PO_CORE_S.G_PARAMETER_NO means that the price update is coming from the user.

Line 1290: -- are not allowed to the standard API message list; otherwise, the API will not

1286: -- PO_CORE_S.G_PARAMETER_NO means that the price update is coming from the user.
1287: --p_add_reasons_to_msg_list
1288: -- (Only applies if x_price_updateable = PO_CORE_S.G_PARAMETER_NO.)
1289: -- If PO_CORE_S.G_PARAMETER_YES, the API will add the reasons why price updates
1290: -- are not allowed to the standard API message list; otherwise, the API will not
1291: -- add the reasons to the message list.
1292: --OUT:
1293: --x_return_status
1294: -- FND_API.G_RET_STS_SUCCESS if the API completed successfully.

Line 1336: -- Standard API initialization:

1332: IF g_debug_stmt THEN
1333: PO_DEBUG.debug_begin(l_log_head);
1334: END IF;
1335:
1336: -- Standard API initialization:
1337: IF NOT FND_API.compatible_api_call (
1338: p_current_version_number => l_api_version,
1339: p_caller_version_number => p_api_version,
1340: p_api_name => l_api_name,

Line 1381: p_doc_subtype => 'STANDARD');

1377:
1378: -- Bug 3565522 : get the archive mode
1379: l_archive_mode_std_po := PO_DOCUMENT_ARCHIVE_PVT.get_archive_mode(
1380: p_doc_type => 'PO',
1381: p_doc_subtype => 'STANDARD');
1382:
1383: l_current_org_id := PO_GA_PVT.get_current_org;
1384:
1385: ----------------------------------------------------------------------------

Line 1444: -- Check: For a standard PO referencing a GA, do not allow line price

1440: END IF;
1441: END IF; -- if retro mode is all_releases
1442:
1443: ----------------------------------------------------------------------------
1444: -- Check: For a standard PO referencing a GA, do not allow line price
1445: -- changes (except those from price breaks) if the GA line has
1446: -- Allow Price Override set to No.
1447: ----------------------------------------------------------------------------
1448: l_progress := '030';

Line 1546: -- standard API message list

1542: -- Checks whether price updates are allowed on this release shipment.
1543: --Pre-reqs:
1544: -- N/A
1545: --Modifies:
1546: -- standard API message list
1547: --Locks:
1548: -- None.
1549: --Parameters:
1550: --IN:

Line 1562: -- are not allowed to the standard API message list; otherwise, the API will not

1558: -- PO_CORE_S.G_PARAMETER_NO means that the price update is coming from the user.
1559: --p_add_reasons_to_msg_list
1560: -- (Only applies if x_price_updateable = PO_CORE_S.G_PARAMETER_NO.)
1561: -- If PO_CORE_S.G_PARAMETER_YES, the API will add the reasons why price updates
1562: -- are not allowed to the standard API message list; otherwise, the API will not
1563: -- add the reasons to the message list.
1564: --OUT:
1565: --x_return_status
1566: -- FND_API.G_RET_STS_SUCCESS if the API completed successfully.

Line 1606: -- Standard API initialization:

1602: IF g_debug_stmt THEN
1603: PO_DEBUG.debug_begin(l_log_head);
1604: END IF;
1605:
1606: -- Standard API initialization:
1607: IF NOT FND_API.compatible_api_call (
1608: p_current_version_number => l_api_version,
1609: p_caller_version_number => p_api_version,
1610: p_api_name => l_api_name,

Line 2061: * PO ---> PLANNED/STANDARD

2057: * Valid Document types and Document subtypes are
2058: * Document Type Document Subtype
2059: * REQUISITION --->
2060: * RELEASE ---> SCHEDULED/BLANKET
2061: * PO ---> PLANNED/STANDARD
2062: * PA ---> CONTRACT/BLANKET
2063: --
2064: --
2065: -- The following 2 parameters replace the p_document_id parameter.

Line 2198: --'QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT';

2194: END;
2195:
2196:
2197: --If there is a source document and the source document type is one of
2198: --'QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT';
2199: --Then we need to do the copydoc submission check first and generate online report 1.
2200: IF (p_from_header_id IS NOT NULL AND
2201: p_from_type_lookup_code in ('QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT')) THEN --
2202: PO_COPYDOC_SUB.SUBMISSION_CHECK_COPYDOC(

Line 2201: p_from_type_lookup_code in ('QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT')) THEN --

2197: --If there is a source document and the source document type is one of
2198: --'QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT';
2199: --Then we need to do the copydoc submission check first and generate online report 1.
2200: IF (p_from_header_id IS NOT NULL AND
2201: p_from_type_lookup_code in ('QUOTATION', 'STANDARD', 'PLANNED', 'BLANKET', 'CONTRACT')) THEN --
2202: PO_COPYDOC_SUB.SUBMISSION_CHECK_COPYDOC(
2203: x_po_header_id => p_po_header_id
2204: ,x_online_report_id => p_online_report_id
2205: ,x_sob_id => p_sob_id