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PROCEDURE NAME: Update_Row()
===========================================================================*/
PROCEDURE Update_Row(X_Rowid VARCHAR2,
X_Po_Header_Id NUMBER,
X_Agent_Id NUMBER,
X_Type_Lookup_Code VARCHAR2,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Segment1 VARCHAR2,
X_Summary_Flag VARCHAR2,
X_Enabled_Flag VARCHAR2,
X_Segment2 VARCHAR2,
X_Segment3 VARCHAR2,
X_Segment4 VARCHAR2,
X_Segment5 VARCHAR2,
X_Start_Date_Active DATE,
X_End_Date_Active DATE,
X_Last_Update_Login NUMBER,
X_Vendor_Id NUMBER,
X_Vendor_Site_Id NUMBER,
X_Vendor_Contact_Id NUMBER,
X_Pcard_Id NUMBER, -- Supplier Pcard FPH
X_Ship_To_Location_Id NUMBER,
X_Bill_To_Location_Id NUMBER,
X_Terms_Id NUMBER,
X_Ship_Via_Lookup_Code VARCHAR2,
X_Fob_Lookup_Code VARCHAR2,
X_Pay_On_Code VARCHAR2,
X_Freight_Terms_Lookup_Code VARCHAR2,
X_Status_Lookup_Code VARCHAR2,
X_Currency_Code VARCHAR2,
X_Rate_Type VARCHAR2,
X_Rate_Date DATE,
X_Rate NUMBER,
X_From_Header_Id NUMBER,
X_From_Type_Lookup_Code VARCHAR2,
X_Start_Date DATE,
X_End_Date DATE,
X_Blanket_Total_Amount NUMBER,
X_Authorization_Status VARCHAR2,
X_Revision_Num NUMBER,
-- Bug 902976, zxzhang, 10/04/99
-- Change REVISED_DATE from VarChar(25) to Date.
-- X_Revised_Date VARCHAR2,
X_Revised_Date DATE,
X_Approved_Flag VARCHAR2,
X_Approved_Date DATE,
X_Amount_Limit NUMBER,
X_Min_Release_Amount NUMBER,
X_Note_To_Authorizer VARCHAR2,
X_Note_To_Vendor VARCHAR2,
X_Note_To_Receiver VARCHAR2,
X_Print_Count NUMBER,
X_Printed_Date DATE,
X_Vendor_Order_Num VARCHAR2,
X_Confirming_Order_Flag VARCHAR2,
X_Comments VARCHAR2,
X_Reply_Date DATE,
X_Reply_Method_Lookup_Code VARCHAR2,
X_Rfq_Close_Date DATE,
X_Quote_Type_Lookup_Code VARCHAR2,
X_Quotation_Class_Code VARCHAR2,
X_Quote_Warning_Delay_Unit VARCHAR2,
X_Quote_Warning_Delay NUMBER,
X_Quote_Vendor_Quote_Number VARCHAR2,
X_Acceptance_Required_Flag VARCHAR2,
X_Acceptance_Due_Date DATE,
X_Closed_Date DATE,
X_User_Hold_Flag VARCHAR2,
X_Approval_Required_Flag VARCHAR2,
X_Cancel_Flag VARCHAR2,
X_Firm_Status_Lookup_Code VARCHAR2,
X_Firm_Date DATE,
X_Frozen_Flag VARCHAR2,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Closed_Code VARCHAR2,
X_Ussgl_Transaction_Code VARCHAR2,
X_Government_Context VARCHAR2,
X_Supply_Agreement_flag VARCHAR2,
X_Price_Update_Tolerance NUMBER,
X_Global_Attribute_Category VARCHAR2,
X_Global_Attribute1 VARCHAR2,
X_Global_Attribute2 VARCHAR2,
X_Global_Attribute3 VARCHAR2,
X_Global_Attribute4 VARCHAR2,
X_Global_Attribute5 VARCHAR2,
X_Global_Attribute6 VARCHAR2,
X_Global_Attribute7 VARCHAR2,
X_Global_Attribute8 VARCHAR2,
X_Global_Attribute9 VARCHAR2,
X_Global_Attribute10 VARCHAR2,
X_Global_Attribute11 VARCHAR2,
X_Global_Attribute12 VARCHAR2,
X_Global_Attribute13 VARCHAR2,
X_Global_Attribute14 VARCHAR2,
X_Global_Attribute15 VARCHAR2,
X_Global_Attribute16 VARCHAR2,
X_Global_Attribute17 VARCHAR2,
X_Global_Attribute18 VARCHAR2,
X_Global_Attribute19 VARCHAR2,
X_Global_Attribute20 VARCHAR2,
p_shipping_control IN VARCHAR2, --
p_encumbrance_required_flag IN VARCHAR2 DEFAULT NULL --
,p_kterms_art_upd_date IN DATE --
,p_kterms_deliv_upd_date IN DATE --
,p_enable_all_sites IN varchar2 --
) IS
l_tax_attribute_update_code PO_HEADERS_ALL.tax_attribute_update_code%type; --< eTax Integration R12>
PO_TAX_INTERFACE_PVT.any_tax_attributes_updated(
p_doc_type =>'PO',
p_doc_level => 'HEADER',
p_doc_level_id =>X_Po_Header_Id,
p_trx_currency => X_Currency_Code,
p_rate_type => X_Rate_Type,
p_rate_date => X_Rate_Date,
p_rate =>X_Rate,
p_fob => X_Fob_Lookup_Code,
p_vendor_id =>X_Vendor_Id,
p_vendor_site_id=>X_Vendor_Site_Id,
p_bill_to_loc=>X_Bill_To_Location_Id --
) THEN
l_tax_attribute_update_code := 'UPDATE';
UPDATE PO_HEADERS
SET
po_header_id = X_Po_Header_Id,
agent_id = X_Agent_Id,
type_lookup_code = X_Type_Lookup_Code,
last_update_date = X_Last_Update_Date,
last_updated_by = X_Last_Updated_By,
segment1 = X_Segment1,
summary_flag = X_Summary_Flag,
enabled_flag = X_Enabled_Flag,
segment2 = X_Segment2,
segment3 = X_Segment3,
segment4 = X_Segment4,
segment5 = X_Segment5,
start_date_active = X_Start_Date_Active,
end_date_active = X_End_Date_Active,
last_update_login = X_Last_Update_Login,
vendor_id = X_Vendor_Id,
vendor_site_id = X_Vendor_Site_Id,
vendor_contact_id = X_Vendor_Contact_Id,
pcard_id = X_Pcard_Id, -- Supplier Pcard FPH
ship_to_location_id = X_Ship_To_Location_Id,
bill_to_location_id = X_Bill_To_Location_Id,
terms_id = X_Terms_Id,
ship_via_lookup_code = X_Ship_Via_Lookup_Code,
fob_lookup_code = X_Fob_Lookup_Code,
pay_on_code = X_Pay_On_Code,
freight_terms_lookup_code = X_Freight_Terms_Lookup_Code,
status_lookup_code = X_Status_Lookup_Code,
currency_code = X_Currency_Code,
rate_type = X_Rate_Type,
rate_date = X_Rate_Date,
rate = X_Rate,
from_header_id = X_From_Header_Id,
from_type_lookup_code = X_From_Type_Lookup_Code,
start_date = X_Start_Date,
end_date = X_End_Date,
blanket_total_amount = X_Blanket_Total_Amount,
authorization_status = X_Authorization_Status,
revision_num = X_Revision_Num,
revised_date = X_Revised_Date,
approved_flag = X_Approved_Flag,
approved_date = X_Approved_Date,
amount_limit = X_Amount_Limit,
min_release_amount = X_Min_Release_Amount,
note_to_authorizer = X_Note_To_Authorizer,
note_to_vendor = X_Note_To_Vendor,
note_to_receiver = X_Note_To_Receiver,
print_count = X_Print_Count,
printed_date = X_Printed_Date,
vendor_order_num = X_Vendor_Order_Num,
confirming_order_flag = X_Confirming_Order_Flag,
comments = X_Comments,
reply_date = X_Reply_Date,
reply_method_lookup_code = X_Reply_Method_Lookup_Code,
rfq_close_date = X_Rfq_Close_Date,
quote_type_lookup_code = X_Quote_Type_Lookup_Code,
quotation_class_code = X_Quotation_Class_Code,
quote_warning_delay_unit = X_Quote_Warning_Delay_Unit,
quote_warning_delay = X_Quote_Warning_Delay,
quote_vendor_quote_number = X_Quote_Vendor_Quote_Number,
acceptance_required_flag = X_Acceptance_Required_Flag,
acceptance_due_date = X_Acceptance_Due_Date,
closed_date = X_Closed_Date,
user_hold_flag = X_User_Hold_Flag,
approval_required_flag = X_Approval_Required_Flag,
cancel_flag = X_Cancel_Flag,
firm_status_lookup_code = X_Firm_Status_Lookup_Code,
firm_date = X_Firm_Date,
frozen_flag = X_Frozen_Flag,
attribute_category = X_Attribute_Category,
attribute1 = X_Attribute1,
attribute2 = X_Attribute2,
attribute3 = X_Attribute3,
attribute4 = X_Attribute4,
attribute5 = X_Attribute5,
attribute6 = X_Attribute6,
attribute7 = X_Attribute7,
attribute8 = X_Attribute8,
attribute9 = X_Attribute9,
attribute10 = X_Attribute10,
attribute11 = X_Attribute11,
attribute12 = X_Attribute12,
attribute13 = X_Attribute13,
attribute14 = X_Attribute14,
attribute15 = X_Attribute15,
closed_code = X_Closed_Code,
government_context = X_Government_Context,
supply_agreement_flag = X_Supply_Agreement_Flag,
price_update_tolerance = X_Price_Update_Tolerance,
global_attribute_category = X_Global_Attribute_Category,
global_attribute1 = X_Global_Attribute1,
global_attribute2 = X_Global_Attribute2,
global_attribute3 = X_Global_Attribute3,
global_attribute4 = X_Global_Attribute4,
global_attribute5 = X_Global_Attribute5,
global_attribute6 = X_Global_Attribute6,
global_attribute7 = X_Global_Attribute7,
global_attribute8 = X_Global_Attribute8,
global_attribute9 = X_Global_Attribute9,
global_attribute10 = X_Global_Attribute10,
global_attribute11 = X_Global_Attribute11,
global_attribute12 = X_Global_Attribute12,
global_attribute13 = X_Global_Attribute13,
global_attribute14 = X_Global_Attribute14,
global_attribute15 = X_Global_Attribute15,
global_attribute16 = X_Global_Attribute16,
global_attribute17 = X_Global_Attribute17,
global_attribute18 = X_Global_Attribute18,
global_attribute19 = X_Global_Attribute19,
global_attribute20 = X_Global_Attribute20,
shipping_control = p_shipping_control, --
encumbrance_required_flag = p_encumbrance_required_flag --
,conterms_articles_upd_date = p_kterms_art_upd_date --
,conterms_deliv_upd_date = p_kterms_deliv_upd_date --
,tax_attribute_update_code = NVL(tax_attribute_update_code, --
l_tax_attribute_update_code)
,enable_all_sites = p_enable_all_sites --
WHERE rowid = X_rowid;
END Update_Row;
PROCEDURE NAME: Delete_Row()
===========================================================================*/
PROCEDURE Delete_Row(X_Rowid VARCHAR2) IS
BEGIN
DELETE FROM PO_HEADERS_ALL /*Bug6632095: using base table instead of view */
WHERE rowid = X_Rowid;
END Delete_Row;
SELECT 'no duplicates'
into X_dummy
from sys.dual
where not exists
(SELECT 'po number is not unique'
FROM po_headers ph
WHERE ph.segment1 = X_segment1
AND ph.type_lookup_code IN
('STANDARD','CONTRACT','BLANKET','PLANNED')
AND (X_rowid is null or ph.rowid <> X_rowid) );
SELECT 'no duplicates'
into X_dummy
from sys.dual
where not exists
(SELECT 'po number is not unique'
FROM po_history_pos ph
WHERE ph.segment1 = X_segment1
AND ph.type_lookup_code IN
('STANDARD','CONTRACT','BLANKET','PLANNED'));
SELECT 'no duplicates'
into X_dummy
from sys.dual
where not exists
(SELECT 'rfq/quote number is not unique'
FROM po_headers ph
WHERE ph.segment1 = X_segment1
AND ph.type_lookup_code = x_type_lookup_code
AND (X_rowid is null or ph.rowid <> X_rowid) );
SELECT 'no duplicates'
into X_dummy
from sys.dual
where not exists
(SELECT 'rfq/quote number is not unique'
FROM po_history_pos ph
WHERE ph.segment1 = X_segment1
AND ph.type_lookup_code = x_type_lookup_code);
SELECT sum(nvl(pol.quantity,0) * nvl(pol.unit_price,0))
INTO X_po_total
FROM po_lines pol
WHERE pol.po_header_id = X_po_header_id;