DBA Data[Home] [Help]

APPS.PO_AUTO_LINE_LOC_PROCESS_PVT SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 17

  **      validation and insert/update of the Shipments.
  **
  **
  **      The procedures of this package are called from PO_AUTOCREATE_MAINPROC_PVT.process_line_locations
  **
  **   HISTORY
  **      10/11/09        bisdas     Created
  ==============================================================================*/

  /* ============================================================================
  Name: create_shipment_draft
  Pre-reqs:
  PO Line has been created
  Modifies:
  PO_LINE_LOCATIONS_DRAFT_ALL
  Locks:
  None
  Function:
  Derives,deaults the shipment info from available lines information and
  inserts/updates the PO_LINE_LOCATIONS_DRAFT_ALL.
  Parameters:
  p_lines IN OUT  Derived Line data after lines processing
  Returns:
  None
  Testing:
  None
  Caller of the Procedure:
  PO_AUTOCREATE_MAINPROC_PVT.process_line_locations
  ==============================================================================*/

PROCEDURE create_shipment_draft(p_lines IN OUT NOCOPY PO_AUTOCREATE_TYPES.lines_rec_type)
IS

p_line_locs po_autocreate_types.line_locs_rec_type;
Line: 58

x_doctype varchar2(25) := ''; /* used for call to update close state */
Line: 59

x_return_code varchar2(25) := ''; /* used for call to update close state */
Line: 204

      SELECT plt.order_type_lookup_code,
        plt.matching_basis
      INTO x_order_type_lookup_code,
        l_matching_basis
      FROM po_line_types plt
      WHERE plt.line_type_id              = p_lines.line_type_id_tbl(i);
Line: 230

          SELECT poh.type_lookup_code
          INTO l_from_type_lookup_code
          FROM po_headers_all poh
          WHERE poh.po_header_id=p_lines.from_header_id_tbl(i) ;
Line: 266

            SELECT unit_meas_lookup_code
            INTO x_po_uom
            FROM po_lines_draft_all
            WHERE po_line_id = p_lines.from_line_id_tbl(i)
            AND draft_id     =po_autocreate_params.g_draft_id;
Line: 287

	  /* before inserting the quantity into the shipments table convert the quantity
          into the BPA uom if the uom's on the req and BPA are different .
          This conversion is done only if the Convert UOM  profile option is set to Yes. */
          IF g_debug_stmt THEN
            PO_DEBUG.debug_stmt(p_log_head => g_log_head||l_api_name, p_token => l_progress, p_message => 'Create_shipment: UOM: '||x_temp_uom);
Line: 324

          SELECT poll.line_location_id,
            poll.secondary_unit_of_measure --
          INTO x_line_location_id,
            x_secondary_unit_of_measure
          FROM po_line_locations_draft_all poll, --
            po_lines_draft_all pol               --
          WHERE poll.po_header_id = p_lines.po_header_id_tbl(i)
          AND pol.draft_id        =po_autocreate_params.g_draft_id
          AND poll.po_line_id     = p_lines.po_line_id_tbl(i)
          AND poll.shipment_num   = p_lines.shipment_num_tbl(i)
          AND pol.line_num        = p_lines.line_num_tbl(i)
          AND poll.shipment_type IN ('STANDARD','PLANNED', 'RFQ')
          --
          AND pol.po_line_id = poll.po_line_id
          AND pol.draft_id = poll.draft_id;
Line: 366

          SELECT unit_price
          INTO x_price
          FROM po_lines_draft_all --
          WHERE po_line_id=p_lines.po_line_id_tbl(i)
          AND draft_id    =po_autocreate_params.g_draft_id;
Line: 424

     ** Update everything except closed_code
     */
     l_progress:='120';
Line: 433

                              p_message  => 'Create_shipment: Update PO line locations');
Line: 486

        UPDATE po_line_locations_draft_all --
        SET quantity         = quantity           + x_quantity,
          secondary_quantity = secondary_quantity + x_secondary_quantity,
          approved_flag      = DECODE(approved_flag, 'N','N', 'R'),
          last_update_date   = p_lines.last_update_date_tbl(i),
          last_update_login  = p_lines.last_update_login_tbl(i),
          last_updated_by    = p_lines.last_updated_by_tbl(i),
          price_override     = DECODE(po_autocreate_params.g_document_type, 'RFQ', price_override, DECODE( NVL(x_price, -1), -1, price_override,
          --  Use precision in rounding
          ROUND(x_price, NVL(x_ext_precision,15)))),
          -- Setting tax_attribute_update_code to update for
          -- add_to cases.
          tax_attribute_update_code = NVL(tax_attribute_update_code, NVL2(po_autocreate_params.g_calculate_tax_flag, 'UPDATE', NULL))
        WHERE line_location_id      = x_line_location_id
        AND draft_id                = po_autocreate_params.g_draft_id;
Line: 506

        ** Therefore, no need to do call back for update shipment
        ** Removed oe callback.
        */
        /*
        ** Prepare to call pocupdate_close: - call auto close.
        */
        -- Need to change - draft? serukull or move code to post proc?
        IF (po_autocreate_params.g_document_type          = 'PO') THEN
          IF (po_autocreate_params.g_mode                 = 'ADD') THEN
            IF (po_autocreate_params.g_document_type      = 'PO') THEN
              IF (po_autocreate_params.g_document_subtype = 'RELEASE') THEN
                NULL;
Line: 561

          ** Prepare to call pocupdate_close: -  call manual close
          ** for the line level.
          */
          IF (po_autocreate_params.g_mode               = 'ADD') THEN
            IF (po_autocreate_params.g_document_subtype = 'RELEASE') THEN
              NULL;
Line: 643

        SELECT po_line_locations_s.nextval INTO x_line_location_id FROM sys.dual;
Line: 693

			      p_message => 'Create shipment: Before insert into po line locations');
Line: 740

        INSERT
        INTO po_line_locations_draft_all --
          (
            draft_id,
            line_location_id,
            last_update_date,
            last_updated_by,
            po_header_id,
            creation_date,
            created_by,
            last_update_login,
            po_line_id,
            quantity,
            quantity_received,
            quantity_accepted,
            quantity_rejected,
            quantity_billed,
            quantity_cancelled,
            amount,
            amount_received,
            amount_accepted,
            amount_rejected,
            amount_billed,
            amount_cancelled,
            ship_to_location_id,
            need_by_date,
            promised_date,
            from_header_id,
            from_line_id,
            note_to_receiver,
            approved_flag,
            po_release_id,
            closed_code,
            closed_reason,
            price_override,
            encumbered_flag,
            shipment_type,
            shipment_num,
            inspection_required_flag,
            receipt_required_flag,
            days_early_receipt_allowed,
            days_late_receipt_allowed,
            enforce_ship_to_location_code,
            ship_to_organization_id,
            invoice_close_tolerance,
            receive_close_tolerance,
            accrue_on_receipt_flag,
            allow_substitute_receipts_flag,
            receiving_routing_id,
            qty_rcv_tolerance,
            qty_rcv_exception_code,
            receipt_days_exception_code,
            terms_id,
            ship_via_lookup_code,
            freight_terms_lookup_code,
            fob_lookup_code,
            unit_meas_lookup_code,
            last_accept_date,
            match_option,
            country_of_origin_code,
            secondary_unit_of_measure,
            secondary_quantity,
            preferred_grade,
            secondary_quantity_received,
            secondary_quantity_accepted,
            secondary_quantity_rejected,
            secondary_quantity_cancelled,
            vmi_flag,                   -- VMI FPH
            drop_ship_flag,             --  
            consigned_flag,             -- CONSIGNED FPI
            transaction_flow_header_id, --
            org_id                      --
            ,
            closed_for_receiving_date ,
            closed_for_invoice_date ,
            value_basis ,
            matching_basis ,
            outsourced_assembly ,
            tax_attribute_update_code --
            ,
            clm_period_perf_end_date ,
            clm_period_perf_start_date,
            --CLM Phase4 Changes
            clm_delivery_period,
            clm_promise_period,
            clm_pop_duration,
            clm_delivery_period_uom,
            clm_promise_period_uom,
            clm_pop_duration_uom
          )
          VALUES
          (
            po_autocreate_params.g_draft_id,
            x_line_location_id,
            p_lines.last_update_date_tbl(i),
            p_lines.last_updated_by_tbl(i),
            p_lines.po_header_id_tbl(i),
            p_lines.creation_date_tbl(i),
            p_lines.created_by_tbl(i),
            p_lines.last_update_login_tbl(i),
            p_lines.po_line_id_tbl(i),
            x_quantity, --interface.quantity,
            0,
            0,
            0,
            0,
            0,
            p_lines.amount_tbl(i), -- amount                 -- 
            0,                     -- amount_received        -- 
            0,                     -- amount_accepted        -- 
            0,                     -- amount_rejected        -- 
            0,                     -- amount_billed          -- 
            0,                     -- amount_cancelled       -- 
            x_ship_to_location_id,
            p_lines.need_by_date_tbl(i),
            l_promised_date,
            DECODE(p_lines.consigned_flag_tbl(i),'Y',NULL,p_lines.from_header_id_tbl(i)),
            DECODE(p_lines.consigned_flag_tbl(i),'Y',NULL,p_lines.from_line_id_tbl(i)),
            p_lines.note_to_receiver_tbl(i),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', 'N'),
            '',
            DECODE(p_lines.consigned_flag_tbl(i),
                   'Y', 'CLOSED FOR INVOICE',
                   DECODE(po_autocreate_params.g_interface_source_code,
                          'CONSUMPTION_ADVICE', 'CLOSED FOR RECEIVING' ,
                          DECODE(po_autocreate_params.g_document_type, 'RFQ', '', 'OPEN'))),
	    x_closed_reason,
	    NVL(x_price,p_lines.unit_price_tbl(i)),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', 'N'),
            DECODE(po_autocreate_params.g_document_type,
		   'RFQ', 'RFQ',
		   DECODE(po_autocreate_params.g_document_subtype,'RELEASE','BLANKET',po_autocreate_params.g_document_subtype)),
            p_lines.shipment_num_tbl(i),
            DECODE(po_autocreate_params.g_interface_source_code,
                  'CONSUMPTION_ADVICE', 'N' ,
                  DECODE(p_lines.consigned_flag_tbl(i),
                        'Y', 'N',
                        DECODE(p_lines.drop_ship_flag_tbl(i),
                               'Y', 'N',
                               DECODE(x_order_type_lookup_code,
                                      'FIXED PRICE','N',
                                      'RATE','N',
                                      DECODE(po_autocreate_params.g_document_type,
                                             'RFQ', NVL(p_lines.it_inspect_req_flag_tbl(i),
                                             NVL(po_autocreate_params.g_sys.inspection_required_flag,'N')),
                                      NVL(p_lines.it_inspect_req_flag_tbl(i),
                               NVL(po_autocreate_params.g_vendor_inspect_req_flag,
                        NVL(po_autocreate_params.g_sys.inspection_required_flag,'N'))))) ) ) ),
            DECODE(po_autocreate_params.g_interface_source_code,
	           'CONSUMPTION_ADVICE', 'N' , -- CONSIGNED FPI
		   DECODE(p_lines.consigned_flag_tbl(i),
			  'Y', 'N',
		          DECODE(po_autocreate_params.g_document_type,
			         'RFQ', NVL(p_lines.receipt_required_flag_tbl(i),
				            NVL(p_lines.receipt_required_flag_tbl(i),
					        NVL(po_autocreate_params.g_sys.receiving_flag,'N'))),
			         NVL(p_lines.it_receipt_req_flag_tbl(i), NVL(p_lines.receipt_required_flag_tbl(i),
				 NVL(po_autocreate_params.g_vendor_receipt_req_flag, NVL(po_autocreate_params.g_sys.receiving_flag,'N'))))
			  ) ) ),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', p_lines.rc_days_early_recpt_tbl(i)),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', p_lines.rc_days_late_recpt_tbl(i)),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', p_lines.rc_enforce_shipto_loc_code_tbl(i)),
            p_lines.dest_organization_id_tbl(i),             -- ship to org
            DECODE(p_lines.consigned_flag_tbl(i),
		   'Y', 100 , -- CONSIGNED FPI
		   (DECODE(po_autocreate_params.g_document_type,
			   'RFQ', '',
			   (DECODE(p_lines.hd_pcard_id_tbl(i),
			           NULL, NVL(p_lines.it_invoice_tolerance_tbl(i),
				   po_autocreate_params.g_sys.invoice_close_tolerance), 100))))),
            DECODE(po_autocreate_params.g_interface_source_code,
		  'CONSUMPTION_ADVICE', 100 , -- CONSIGNED FPI
		  (DECODE(po_autocreate_params.g_document_type,
			  'RFQ', '', NVL(p_lines.it_rcv_tolerance_tbl(i),
			  po_autocreate_params.g_sys.receive_close_tolerance)))),
            DECODE(p_lines.txn_flow_header_id_tbl(i), NULL,   --
            DECODE(p_lines.consigned_flag_tbl(i),
		   'Y', 'N' ,                                 -- CONSIGNED FPI
		   DECODE(po_autocreate_params.g_document_type,
		          'RFQ', '',
			  DECODE( p_lines.hd_pcard_id_tbl(i),
			         NULL, DECODE(p_lines.destination_type_code_tbl(i),
				             'EXPENSE',DECODE(NVL(p_lines.it_receipt_req_flag_tbl(i),
								  NVL(p_lines.receipt_required_flag_tbl(i),
								      NVL(po_autocreate_params.g_vendor_receipt_req_flag,
								          NVL(po_autocreate_params.g_sys.receiving_flag,'N')))),
							      'N', 'N',
							      DECODE(po_autocreate_params.g_sys.expense_accrual_code,
							             'PERIOD END', 'N', 'Y')),
					               'Y'),'N'))), 'Y'), --
            DECODE(po_autocreate_params.g_document_type, 'RFQ','', p_lines.rc_subst_receipt_flag_tbl(i)),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', p_lines.rc_receiving_routing_id_tbl(i)),
            p_lines.rc_qty_rcv_tolerance_tbl(i),
            p_lines.rc_qty_rcv_exception_code_tbl(i),
            DECODE(po_autocreate_params.g_document_type, 'RFQ', '', p_lines.rc_receipt_days_excep_code_tbl(i)),
            '',
            '',
            '',
            '',
            NVL(x_po_uom,p_lines.unit_of_measure_tbl(i)),
            DECODE(po_autocreate_params.g_document_type,'RFQ',to_date(NULL),l_promised_date+p_lines.rc_days_late_recpt_tbl(i)),
            DECODE(po_autocreate_params.g_interface_source_code,
		  'CONSUMPTION_ADVICE', 'P' , -- CONSIGNED FPI
		  DECODE(p_lines.consigned_flag_tbl(i),
			 'Y', 'P',
			 DECODE(po_autocreate_params.g_document_type,
			 'RFQ', '',
			 po_autocreate_params.g_vendor_invoice_match_option) ) ),
            x_country_of_origin_code,
            x_secondary_unit_of_measure,
            x_secondary_quantity,
            p_lines.preferred_grade_tbl(i),
            DECODE(x_secondary_unit_of_measure,NULL,NULL,0),
            DECODE(x_secondary_unit_of_measure,NULL,NULL,0),
            DECODE(x_secondary_unit_of_measure,NULL,NULL,0),
            DECODE(x_secondary_unit_of_measure,NULL,NULL,0),
            p_lines.vmi_flag_tbl(i) ,               -- VMI FPH
            p_lines.drop_ship_flag_tbl(i),          --  
            p_lines.consigned_flag_tbl(i),          -- CONSIGNED FPI
            p_lines.txn_flow_header_id_tbl(i),      --
            po_autocreate_params.g_purchasing_ou_id --
            ,
            DECODE(po_autocreate_params.g_interface_source_code,'CONSUMPTION_ADVICE', sysdate,NULL) --- Closed_for_receiving_date
            ,
            DECODE(p_lines.consigned_flag_tbl(i), 'Y', sysdate,NULL ) --- Closed_for_invoice_date
            ,
            x_order_type_lookup_code ,
            l_matching_basis ,
            l_outsourced_assembly --
            ,
            nvl2(po_autocreate_params.g_calculate_tax_flag, 'CREATE', NULL) --
            ,
            p_lines.clm_period_perf_end_date_tbl(i) ,
            p_lines.clm_period_perf_start_date_tbl(i),
            --CLM Phase4 Changes
            p_lines.clm_delivery_period_tbl(i),
            p_lines.clm_promise_period_tbl(i),
            p_lines.clm_pop_duration_tbl(i),
            p_lines.clm_delivery_period_uom_tbl(i),
            p_lines.clm_promise_period_uom_tbl(i),
            p_lines.clm_pop_duration_uom_tbl(i)
          );
Line: 986

			      p_message => 'Create shipment: After insert into po line locations DRAFT');
Line: 1095

    SELECT polli.interface_line_location_id,
      polli.quantity,
      polli.amount,
      polli.ship_to_location_id,
      polli.need_by_date,
      polli.promised_date,
      polli.price_override,
      polli.shipment_type,
      polli.shipment_num,
      polli.ship_to_organization_id,
      polli.value_basis,
      polli.matching_basis,
      polli.payment_type,
      polli.description,
      polli.work_approver_id,
      polli.bid_payment_id,
      polli.unit_of_measure
    FROM po_line_locations_interface polli
    WHERE polli.interface_line_id = p_interface_line_id
    ORDER BY polli.shipment_num;
Line: 1166

      SELECT pol.order_type_lookup_code ,
        pol.matching_basis ,
        pol.po_header_id ,
        pol.unit_price ,
        pol.quantity ,
        pol.amount ,
        pol.purchase_basis
      INTO l_line_value_basis ,
        l_line_matching_basis ,
        l_po_header_id ,
        l_line_unit_price ,
        l_line_quantity ,
        l_line_amount ,
        l_line_purchase_basis
      FROM po_lines_draft_all pol
      WHERE pol.po_line_id = p_lines.po_line_id_tbl(i)
      AND draft_id         = po_autocreate_params.g_draft_id;
Line: 1217

	--SQL WHAT: Insert information for default payitem into
        -- po_line_locations interface table
        --SQL WHY : We will use line_locations_interface as a
        -- common entry point for payitems - whether they come from
        -- sourcing or we default them from scratch here.
        INSERT
        INTO po_line_locations_interface
          (
            interface_line_location_id ,
            interface_header_id ,
            interface_line_id ,
            quantity ,
            amount ,
            price_override ,
            shipment_type ,
            payment_type ,
            shipment_num ,
            need_by_date ,
            promised_date
          )
          VALUES
          (
            PO_LINE_LOCATIONS_INTERFACE_S.NEXTVAL ,
            p_lines.intf_header_id_tbl(i) ,
            p_lines.intf_line_id_tbl(i) ,
            l_payitem_quantity ,
            l_payitem_amount ,
            l_payitem_price ,
            NULL ,
            l_payment_type ,
            1 ,
            p_lines.need_by_date_tbl(i) ,
            p_lines.promised_date_tbl(i)
            /* 11840142 added promised date */
          );
Line: 1265

        INSERT
        INTO po_line_locations_interface
          (
            interface_line_location_id ,
            interface_header_id ,
            interface_line_id ,
            quantity ,
            amount ,
            price_override ,
            payment_type ,
            shipment_type ,
            description ,
            shipment_num ,
            need_by_date ,
            promised_date
          )
          VALUES
          (
            PO_LINE_LOCATIONS_INTERFACE_S.NEXTVAL ,
            p_lines.intf_header_id_tbl(i) ,
            p_lines.intf_line_id_tbl(i) ,
            l_line_quantity ,
            l_line_amount ,
            l_line_unit_price ,
            'DELIVERY' ,
            'STANDARD' ,
            p_lines.item_desc_tbl(i) ,
            1 ,
            p_lines.need_by_date_tbl(i) ,
            p_lines.promised_date_tbl(i)
          );
Line: 1315

	--SQL WHAT: Insert information for advance payitem into
        -- po_line_locations_interface table
        --SQL WHY : We will use line_locations_interface as a
        -- common entry point for payitems, including ones we create
        -- behind the scenes
        INSERT
        INTO po_line_locations_interface
          (
            interface_line_location_id ,
            interface_header_id ,
            interface_line_id ,
            quantity ,
            amount ,
            price_override ,
            payment_type ,
            shipment_type ,
            description ,
            shipment_num ,
            need_by_date
          )
          VALUES
          (
            PO_LINE_LOCATIONS_INTERFACE_S.NEXTVAL ,
            p_lines.intf_header_id_tbl(i) ,
            p_lines.intf_line_id_tbl(i) ,
            NULL ,
            p_lines.advance_amount_tbl(i) ,
            NULL ,
            'ADVANCE' ,
            'PREPAYMENT' ,
            l_advance_desc ,
            0 ,
            NULL
          );
Line: 1370

      UPDATE po_line_locations_interface polli
      SET polli.value_basis           = DECODE(polli.payment_type,
					       'RATE', 'QUANTITY',
					       'LUMPSUM', 'FIXED PRICE',
					       'MILESTONE', l_line_value_basis,
					       'ADVANCE', 'FIXED PRICE',
					       'DELIVERY', l_line_value_basis, polli.value_basis),
        polli.matching_basis          = DECODE(polli.payment_type,
					       'RATE', 'QUANTITY',
					       'LUMPSUM', 'AMOUNT',
					       'MILESTONE', l_line_matching_basis,
					       'ADVANCE', 'AMOUNT',
					       'DELIVERY', l_line_matching_basis, polli.matching_basis),
        polli.ship_to_location_id     = NVL(polli.ship_to_location_id, l_ship_to_location_id),
        polli.ship_to_organization_id = NVL(polli.ship_to_organization_id, p_lines.dest_organization_id_tbl(i)),
        polli.promised_date           = NVL(polli.promised_date, DECODE(NVL(l_po_promised_def_prf, 'N'),
									'Y', polli.need_by_date, polli.promised_date)),
        polli.shipment_type           = NVL(polli.shipment_type, l_shipment_type),
        polli.description             = NVL(polli.description, p_lines.item_desc_tbl(i)),
        polli.unit_of_measure         = NVL(polli.unit_of_measure, p_lines.unit_of_measure_tbl(i))
      WHERE polli.interface_line_id   = p_lines.intf_line_id_tbl(i);
Line: 1396

        SELECT prl.tax_code_id ,
          NVL(prl.tax_user_override_flag,'N') ,
          NVL(prl.tax_status_indicator,'SYSTEM') ,
          NVL(prl.org_id, po_autocreate_params.g_hdr_requesting_ou_id)
        INTO l_req_tax_code_id ,
          l_req_tax_user_override_flag ,
          l_req_tax_status_indicator ,
          g_line_requesting_ou_id
        FROM po_requisition_lines_all prl
        WHERE prl.requisition_line_id = p_lines.requisition_line_id_tbl(i);
Line: 1462

          PO_LOG.stmt(d_module, d_progress, 'Inserting payitem into po_line_locations_all');
Line: 1465

	-- insert payitem into po_line_locations_all
        --SQL WHAT: Insert payitem, using info in po_line_locations_interface
        --SQL WHY : This allows us to insert all payitems in one location.
        INSERT
        INTO po_line_locations_draft_all
          (
            draft_id ,
            line_location_id ,
            last_update_date ,
            last_updated_by ,
            po_header_id ,
            creation_date ,
            created_by ,
            last_update_login ,
            po_line_id ,
            quantity ,
            quantity_received ,
            quantity_accepted ,
            quantity_rejected ,
            quantity_billed ,
            quantity_cancelled ,
            quantity_financed ,
            amount ,
            amount_received ,
            amount_accepted ,
            amount_rejected ,
            amount_billed ,
            amount_cancelled ,
            amount_financed ,
            ship_to_location_id ,
            need_by_date ,
            promised_date ,
            from_header_id ,
            from_line_id ,
            note_to_receiver ,
            approved_flag ,
            po_release_id ,
            closed_code ,
            closed_reason ,
            price_override ,
            encumbered_flag ,
            taxable_flag ,
            tax_code_id ,
            tax_user_override_flag ,
            shipment_type ,
            shipment_num ,
            inspection_required_flag ,
            receipt_required_flag ,
            days_early_receipt_allowed ,
            days_late_receipt_allowed ,
            enforce_ship_to_location_code ,
            ship_to_organization_id ,
            invoice_close_tolerance ,
            receive_close_tolerance ,
            accrue_on_receipt_flag ,
            allow_substitute_receipts_flag ,
            receiving_routing_id ,
            qty_rcv_tolerance ,
            qty_rcv_exception_code ,
            receipt_days_exception_code ,
            terms_id ,
            ship_via_lookup_code ,
            freight_terms_lookup_code ,
            fob_lookup_code ,
            unit_meas_lookup_code ,
            last_accept_date ,
            match_option ,
            country_of_origin_code ,
            vmi_flag ,
            drop_ship_flag ,
            consigned_flag ,
            transaction_flow_header_id ,
            org_id ,
            closed_for_receiving_date ,
            closed_for_invoice_date ,
            value_basis ,
            matching_basis ,
            payment_type ,
            description ,
            work_approver_id ,
            bid_payment_id ,
            outsourced_assembly ,
            tax_attribute_update_code --
            ,
            clm_period_perf_end_date ,
            clm_period_perf_start_date,
            --CLM Phase4 Changes
            clm_delivery_period,
            clm_promise_period,
            clm_pop_duration,
            clm_delivery_period_uom,
            clm_promise_period_uom,
            clm_pop_duration_uom
          )
          VALUES
          (
            po_autocreate_params.g_draft_id ,
            PO_LINE_LOCATIONS_S.nextval ,
            p_lines.last_update_date_tbl(i) ,
            p_lines.last_updated_by_tbl(i) ,
            p_lines.po_header_id_tbl(i) ,
            p_lines.creation_date_tbl(i) ,
            p_lines.created_by_tbl(i) ,
            p_lines.last_update_login_tbl(i) ,
            p_lines.po_line_id_tbl(i) ,
            line_location_rec.quantity -- quantity
            ,
            0 -- quantity_received
            ,
            0 -- quantity_accepted
            ,
            0 -- quantity_rejected
            ,
            0 -- quantity_billed
            ,
            0 -- quantity_cancelled
            ,
            0 -- quantity_financed
            ,
            line_location_rec.amount -- amount
            ,
            0 -- amount_received
            ,
            0 -- amount_accepted
            ,
            0 -- amount_rejected
            ,
            0 -- amount_billed
            ,
            0 -- amount_cancelled
            ,
            0 -- amount_financed
            ,
            line_location_rec.ship_to_location_id ,
            line_location_rec.need_by_date ,
            line_location_rec.promised_date ,
            DECODE(p_lines.consigned_flag_tbl(i),'Y',NULL,p_lines.from_header_id_tbl(i)) ,
            DECODE(p_lines.consigned_flag_tbl(i),'Y',NULL,p_lines.from_line_id_tbl(i)) ,
            p_lines.note_to_receiver_tbl(i) ,
            'N' -- approved_flag
            ,
            NULL -- po_release_d
            ,
            'OPEN' -- closed_code
            ,
            NULL -- closed_reason
            ,
            line_location_rec.price_override ,
            'N' -- encumbered_flag
            ,
            NVL2(l_tax_code_id, 'Y', 'N') -- taxable_flag
            ,
            l_tax_code_id ,
            l_req_tax_user_override_flag ,
            line_location_rec.shipment_type ,
            line_location_rec.shipment_num ,
            'N' -- inspection_required_flag
            ,
            DECODE(line_location_rec.value_basis, -- receipt_required_flag
                   'FIXED_PRICE', 'N',
		   COALESCE(p_lines.it_receipt_req_flag_tbl(i),
		            po_autocreate_params.g_vendor_receipt_req_flag,
			    po_autocreate_params.g_sys.receiving_flag, 'N')) ,
            payitem_rcv_ctl_rec.days_early_receipt_allowed ,
            payitem_rcv_ctl_rec.days_late_receipt_allowed ,
            payitem_rcv_ctl_rec.enforce_ship_to_location_code ,
            line_location_rec.ship_to_organization_id ,
            COALESCE(p_lines.it_invoice_tolerance_tbl(i), po_autocreate_params.g_sys.invoice_close_tolerance, 100) ,
            DECODE(line_location_rec.payment_type,
		   'MILESTONE', 0, COALESCE(p_lines.it_rcv_tolerance_tbl(i), po_autocreate_params.g_sys.receive_close_tolerance, 100)) ,
            DECODE(line_location_rec.shipment_type, -- acrrue_on_receipt_flag
		  'PREPAYMENT', 'N',
		  DECODE(COALESCE(p_lines.it_receipt_req_flag_tbl(i),
				  p_lines.receipt_required_flag_tbl(i),
				  po_autocreate_params.g_vendor_receipt_req_flag,
				  po_autocreate_params.g_sys.receiving_flag, 'N'),
		        'N', 'N',
			DECODE(po_autocreate_params.g_sys.expense_accrual_code,
			      'PERIOD END', 'N', 'Y'))) ,
            payitem_rcv_ctl_rec.allow_substitute_receipts_flag ,
            payitem_rcv_ctl_rec.receiving_routing_id ,
            payitem_rcv_ctl_rec.qty_rcv_tolerance ,
            payitem_rcv_ctl_rec.qty_rcv_exception_code ,
            payitem_rcv_ctl_rec.receipt_days_exception_code ,
            NULL -- terms_id
            ,
            NULL -- ship_via_lookup_code
            ,
            NULL -- freight_terms_lookup_code
            ,
            NULL -- fob_lookup_code
            ,
            line_location_rec.unit_of_measure -- unit_meas_lookup_code
            ,
            line_location_rec.promised_date -- last_accept_date
            + payitem_rcv_ctl_rec.days_late_receipt_allowed ,
            po_autocreate_params.g_vendor_invoice_match_option ,
            l_country_of_origin_code ,
            NULL -- vmi_flag
            ,
            NULL -- drop_ship_flag
            ,
            NULL -- consigned_flag
            ,
            p_lines.txn_flow_header_id_tbl(i) ,
            po_autocreate_params.g_purchasing_ou_id ,
            NULL -- closed_for_receiving_date
            ,
            NULL -- closed_for_invoice_date
            ,
            line_location_rec.value_basis ,
            line_location_rec.matching_basis ,
            line_location_rec.payment_type ,
            line_location_rec.description ,
            line_location_rec.work_approver_id ,
            line_location_rec.bid_payment_id ,
            2 -- outsourced_assembly
            ,
            nvl2(po_autocreate_params.g_calculate_tax_flag, 'CREATE', NULL) --
            ,
            p_lines.clm_period_perf_end_date_tbl(i) ,
            p_lines.clm_period_perf_start_date_tbl(i),
            --CLM Phase4 Changes
            p_lines.clm_delivery_period_tbl(i),
            p_lines.clm_promise_period_tbl(i),
            p_lines.clm_pop_duration_tbl(i),
            p_lines.clm_delivery_period_uom_tbl(i),
            p_lines.clm_promise_period_uom_tbl(i),
            p_lines.clm_pop_duration_uom_tbl(i)
          )
        RETURNING line_location_id
        INTO l_line_loc_id;
Line: 1700

          PO_LOG.stmt(d_module, d_progress, 'Inserted payitem.');
Line: 1707

        UPDATE po_line_locations_interface polli
        SET polli.line_location_id             = l_line_loc_id
        WHERE polli.interface_line_location_id = line_location_rec.interface_line_location_id;
Line: 1713

        SELECT PO_LINE_LOCATIONS_S.currval
        INTO x_line_location_id
        FROM sys.dual;
Line: 1775

inserts/updates the PO_LINE_LOCATIONS_DRAFT_ALL.
Parameters:
p_lines IN OUT  Derived Line data after lines processing
Returns:
None
Testing:
None
Caller of the Procedure:
PO_AUTOCREATE_MAINPROC_PVT.process_line_locations
==============================================================================*/
PROCEDURE create_pricebreak_draft(p_lines             IN OUT NOCOPY PO_AUTOCREATE_TYPES.lines_rec_type)
IS

  l_row_id                 VARCHAR2(18) := NULL;
Line: 1798

  l_tax_attribute_update_code PO_LINE_LOCATIONS_ALL.tax_attribute_update_code%type; --
Line: 1829

	SELECT po_line_locations_s.nextval INTO x_line_location_id FROM sys.dual;
Line: 1868

      SELECT pol.order_type_lookup_code
      INTO l_value_basis
      FROM po_lines_draft_all pol
      WHERE pol.po_line_id = p_lines.po_line_id_tbl(i);
Line: 1877

        l_tax_attribute_update_code   := 'CREATE';
Line: 1881

        INSERT
        INTO po_line_locations_draft_all
          (
            draft_id,
            line_location_id,
            last_update_date,
            last_updated_by,
            po_header_id,
            po_line_id,
            last_update_login,
            creation_date,
            created_by,
            quantity,
            quantity_received,
            quantity_accepted,
            quantity_rejected,
            quantity_billed,
            quantity_cancelled,
            unit_meas_lookup_code,
            po_release_id,
            ship_to_location_id,
            ship_via_lookup_code,
            need_by_date,
            promised_date,
            last_accept_date,
            price_override,
            encumbered_flag,
            encumbered_date,
            fob_lookup_code,
            freight_terms_lookup_code,
            taxable_flag,
            calculate_tax_flag,
            from_header_id,
            from_line_id,
            from_line_location_id,
            start_date,
            end_date,
            lead_time,
            lead_time_unit,
            price_discount,
            terms_id,
            approved_flag,
            approved_date,
            closed_flag,
            cancel_flag,
            cancelled_by,
            cancel_date,
            cancel_reason,
            firm_status_lookup_code,
            attribute_category,
            attribute1,
            attribute2,
            attribute3,
            attribute4,
            attribute5,
            attribute6,
            attribute7,
            attribute8,
            attribute9,
            attribute10,
            attribute11,
            attribute12,
            attribute13,
            attribute14,
            attribute15,
            inspection_required_flag,
            receipt_required_flag,
            qty_rcv_tolerance,
            qty_rcv_exception_code,
            enforce_ship_to_location_code,
            allow_substitute_receipts_flag,
            days_early_receipt_allowed,
            days_late_receipt_allowed,
            receipt_days_exception_code,
            invoice_close_tolerance,
            receive_close_tolerance,
            ship_to_organization_id,
            shipment_num,
            source_shipment_id,
            shipment_type,
            closed_code,
            government_context,
            receiving_routing_id,
            accrue_on_receipt_flag,
            closed_reason,
            closed_date,
            closed_by,
            global_attribute_category,
            global_attribute1,
            global_attribute2,
            global_attribute3,
            global_attribute4,
            global_attribute5,
            global_attribute6,
            global_attribute7,
            global_attribute8,
            global_attribute9,
            global_attribute10,
            global_attribute11,
            global_attribute12,
            global_attribute13,
            global_attribute14,
            global_attribute15,
            global_attribute16,
            global_attribute17,
            global_attribute18,
            global_attribute19,
            global_attribute20,
            country_of_origin_code,
            match_option,
            note_to_receiver,
            secondary_unit_of_measure,
            secondary_quantity,
            preferred_grade,
            secondary_quantity_received,
            secondary_quantity_accepted,
            secondary_quantity_rejected,
            secondary_quantity_cancelled,
            consigned_flag,
            /* CONSIGNED FPI */
            amount,                     -- 
            transaction_flow_header_id, --< Shared Proc FPJ >
            manual_price_change_flag    --<  Manual Price Override FPJ >
            ,
            shipment_closed_date ,
            closed_for_receiving_date ,
            closed_for_invoice_date ,
            Org_Id -- 
            ,
            value_basis -- 
            ,
            matching_basis -- 
            ,
            outsourced_assembly --
            ,
            tax_attribute_update_code --
            ,
            clm_period_perf_end_date ,
            clm_period_perf_start_date,
            --CLM Phase4 Changes
            clm_delivery_period,
            clm_promise_period,
            clm_pop_duration,
            clm_delivery_period_uom,
            clm_promise_period_uom,
            clm_pop_duration_uom
          )
          VALUES
          (
            po_autocreate_params.g_draft_id,
            x_Line_Location_Id,
            p_lines.last_update_date_tbl(i),
            p_lines.last_updated_by_tbl(i),
            p_lines.Po_Header_Id_tbl(i),
            p_lines.po_Line_Id_tbl(i),
            p_lines.Last_Update_Login_tbl(i),
            p_lines.creation_Date_tbl(i),
            p_lines.created_By_tbl(i),
            p_lines.quantity_tbl(i),
            0,                              --quantity_received
            0,                              --Quantity_Accepted
            0,                              --Quantity_Rejected
            0,                              --Quantity_Billed
            0,                              --Quantity_Cancelled,
            p_lines.unit_of_measure_tbl(i), --unit of measure
            NULL,                           -- release_id
            p_lines.line_Ship_To_Loc_Id_tbl(i),
            po_autocreate_params.g_vendor_Ship_Via_Lookup_Code,
            NULL,                           --Need_By_Date
            NULL,                           --Promised_Date
            NULL,                           --Last_Accept_Date
            p_lines.unit_price_tbl(i),      --Price_override
            'N',                            --Encumbered flag
            NULL,                           --Encumbered_Date
            NULL,                           --Fob_Lookup_Code
            NULL,                           --Freight_Terms_Lookup_Code
            'N',                            --Taxable_Flag
            NULL,                           --Calculate Tax Flag
            NULL,                           --X_From_Header_Id
            NULL,                           --X_From_Line_Id
            NULL,                           --X_From_Line_Location_Id
            p_lines.effective_date_tbl(i),  --X_Start_Date
            p_lines.expiration_date_tbl(i), --X_End_Date
            NULL,                           --X_Lead_Time,
            NULL,                           --X_Lead_Time_Unit,
            p_lines.Price_Discount_tbl(i),
            p_lines.Terms_Id_tbl(i),
            NULL,   --X_Approved_Flag,
            NULL,   --X_Approved_Date,
            'N',    --X_Closed_Flag,
            'N',    --X_Cancel_Flag,
            NULL,   --X_Cancelled_By,
            NULL,   --X_Cancel_Date,
            NULL,   --X_Cancel_Reason,
            'N',    --X_Firm_Status_Lookup_Code,
            NULL,   --X_Attribute_Category,
            NULL,   --X_Attribute1,
            NULL,   --X_Attribute2,
            NULL,   --X_Attribute3,
            NULL,   --X_Attribute4,
            NULL,   --X_Attribute5,
            NULL,   --X_Attribute6,
            NULL,   --X_Attribute7,
            NULL,   --X_Attribute8,
            NULL,   --X_Attribute9,
            NULL,   --X_Attribute10,
            NULL,   --X_Attribute11,
            NULL,   --X_Attribute12,
            NULL,   --X_Attribute13,
            NULL,   --X_Attribute14,
            NULL,   --X_Attribute15,
            'N',    --X_Inspection_Required_Flag,
            'N',    --X_Receipt_Required_Flag,
            NULL,   --X_Qty_Rcv_Tolerance,
            NULL,   --X_Qty_Rcv_Exception_Code,
            'NONE', --X_Enforce_Ship_To_Location,
            NULL,   --X_Allow_Substitute_Receipts,
            NULL,   --X_Days_Early_Receipt_Allowed,
            NULL,   --X_Days_Late_Receipt_Allowed,
            NULL,   --X_Receipt_Days_Exception_Code,
            NULL,   --X_Invoice_Close_Tolerance,
            NULL,   --X_Receive_Close_Tolerance,
            p_lines.line_Ship_To_Org_Id_tbl(i),
            p_lines.Shipment_Num_tbl(i),
            NULL, --X_Source_Shipment_Id,
            p_lines.Shipment_Type_tbl(i),
            'OPEN',                --X_Closed_Code,
            NULL,                  --X_Government_Context,
            NULL,                  --X_Receiving_Routing_Id,
            NULL,                  --X_Accrue_On_Receipt_Flag,
            NULL,                  --X_Closed_Reason,
            NULL,                  --X_Closed_Date,
            NULL,                  --X_Closed_By,
            NULL,                  --X_Global_Attribute_Category,
            NULL,                  --X_Global_Attribute1,
            NULL,                  --X_Global_Attribute2,
            NULL,                  --X_Global_Attribute3,
            NULL,                  --X_Global_Attribute4,
            NULL,                  --X_Global_Attribute5,
            NULL,                  --X_Global_Attribute6,
            NULL,                  --X_Global_Attribute7,
            NULL,                  --X_Global_Attribute8,
            NULL,                  --X_Global_Attribute9,
            NULL,                  --X_Global_Attribute10,
            NULL,                  --X_Global_Attribute11,
            NULL,                  --X_Global_Attribute12,
            NULL,                  --X_Global_Attribute13,
            NULL,                  --X_Global_Attribute14,
            NULL,                  --X_Global_Attribute15,
            NULL,                  --X_Global_Attribute16,
            NULL,                  --X_Global_Attribute17,
            NULL,                  --X_Global_Attribute18,
            NULL,                  --X_Global_Attribute19,
            NULL,                  --X_Global_Attribute20,
            NULL,                  --X_Country_of_Origin_Code,
            'P',                   --invoice option
            NULL,                  --X_note_to_receiver,
            NULL,                  --X_Secondary_Unit_Of_Measure,
            NULL,                  --X_Secondary_Quantity,
            NULL,                  --X_Preferred_Grade,
            NULL,                  --X_Secondary_Quantity_Received,
            NULL,                  --X_Secondary_Quantity_Accepted,
            NULL,                  --X_Secondary_Quantity_Rejected,
            NULL,                  --X_Secondary_Quantity_Cancelled,
            NULL,                  --X_Consigned_Flag    -- 
            p_lines.amount_tbl(i), --X_Amount            -- 
            NULL,                  -- p_transaction_flow_header_id
            NULL,                  -- p_manual_price_change_flag
            NULL,                  --shipment Closed Code
            NULL,                  -- closed for receiving  Date
            NULL,                  -- closed for invoice date
            p_lines.org_id_tbl(i), -- 
            l_value_basis,         -- 
            NULL,                  -- : matching basis
            l_outsourced_assembly  --
            ,
            l_tax_attribute_update_code ,
            p_lines.clm_period_perf_end_date_tbl(i) ,
            p_lines.clm_period_perf_start_date_tbl(i),
            --CLM Phase4 Changes
            p_lines.clm_delivery_period_tbl(i),
            p_lines.clm_promise_period_tbl(i),
            p_lines.clm_pop_duration_tbl(i),
            p_lines.clm_delivery_period_uom_tbl(i),
            p_lines.clm_promise_period_uom_tbl(i),
            p_lines.clm_pop_duration_uom_tbl(i)
          );
Line: 2222

Name: update_req_lines
Pre-reqs:
PO shipment has been created
Modifies:
PO_REQUISITION_LINES_ALL
Locks:
None
Function:
Updates the Requistion lines' Line Location Id, Reqs in Pool flag for autocreated lines.
Parameters:
p_lines IN Derived Line data after lines processing
p_lines.requistion_line_id_tbl
p_lines.line_location_id_tbl are used.
Returns:
None
Testing:
None
Caller of the Procedure:
PO_AUTOCREATE_MAINPROC_PVT.process_line_locations
==============================================================================*/
PROCEDURE update_req_lines(p_lines IN PO_AUTOCREATE_TYPES.lines_rec_type)
IS
  l_progress VARCHAR2(3) := '000';
Line: 2245

  l_api_name VARCHAR2(30) := 'update_req_lines';
Line: 2273

    UPDATE po_requisition_lines_all l
    SET
      -- po_line_id =  p_lines.po_line_id_tbl(i)),
      po_line_id            = Decode(PO_AUTOCREATE_PARAMS.g_interface_source_code,'SOURCING',
                                     Decode(Nvl(po_line_id, -999),-999, p_lines.po_line_id_tbl(i),-1), p_lines.po_line_id_tbl(i)),
      --line_location_id = p_lines.line_loc_id_tbl(i),
      line_location_id = Decode(PO_AUTOCREATE_PARAMS.g_interface_source_code,'SOURCING',
                                     Decode(Nvl(line_location_id, -999),-999, p_lines.line_loc_id_tbl(i),-1), p_lines.line_loc_id_tbl(i)),
      -- Bug: 13948625, update linked_po_count, should be equal to number of req dist if autocreated.
      -- Updating count to 1 for Info lines(Funded and NonFunded) and Option lines.
      -- Updating count to number of distributions for Priced lines
      linked_po_count = Decode((SELECT Count(1) FROM po_req_distributions_all d
                                WHERE d.requisition_line_id = l.requisition_line_id
                                AND d.info_line_id IS NULL),
                                0,1,
                               (SELECT Count(1) FROM po_req_distributions_all d WHERE d.requisition_line_id = l.requisition_line_id
                                AND d.info_line_id IS NULL)),
      --
      reqs_in_pool_flag = 'N',
      --
      last_update_date        = p_lines.last_update_date_tbl(i),
      last_updated_by         = p_lines.last_updated_by_tbl(i),
      last_update_login       = p_lines.last_update_login_tbl(i)
    WHERE requisition_line_id = p_lines.requisition_line_id_tbl(i);
Line: 2306

      UPDATE po_requisition_lines_all
      SET po_draft_id             = po_autocreate_params.g_draft_id,
        LINKED_TO_FUND          = 'Y'
      WHERE requisition_line_id = p_lines.requisition_line_id_tbl(i);
Line: 2335

     UPDATE po_requisition_lines_all prl
        SET PO_LINE_ID = -1,
            LINE_LOCATION_ID = -1,
            PO_DRAFT_ID = NULL,
            LINKED_PO_COUNT = Nvl(LINKED_PO_COUNT,0) + (SELECT Count(*) FROM pon_award_allocations paa1
                                                        WHERE paa1.bid_number = l_bid_number
                                                          AND paa1.IS_LINKED_PR_LINE_YN = 'Y'
                                                          AND prl.REQUISITION_LINE_ID = paa1.ORIG_REQ_LINE_ID),
            last_update_date = SYSDATE,
            last_updated_by = FND_GLOBAL.USER_ID,
            last_update_login = FND_GLOBAL.LOGIN_ID
      WHERE prl.REQUISITION_LINE_ID IN (SELECT paa.ORIG_REQ_LINE_ID
                                    FROM pon_award_allocations paa
                                    WHERE paa.bid_number = l_bid_number
                                    AND paa.IS_LINKED_PR_LINE_YN = 'Y')
      returning REQUISITION_LINE_ID BULK COLLECT INTO l_req_line_ids_tbl;
Line: 2356

	                    p_message => 'Updated the req lines with Po Line Ref. l_count: ' || l_count);
Line: 2362

        SELECT requisition_header_id INTO l_requisition_header_id
        FROM po_requisition_lines_all
        WHERE requisition_line_id = l_req_line_ids_tbl(i);
Line: 2370

	                    p_message => 'Before update statment l_count: row i is : ' || i || ' header id : ' || l_requisition_header_id);
Line: 2373

			  UPDATE po_requisition_lines_all
			  SET reqs_in_pool_flag = null,
		     	    last_update_date = SYSDATE,
              last_updated_by = FND_GLOBAL.USER_ID,
              last_update_login = FND_GLOBAL.LOGIN_ID

		    WHERE requisition_header_id = l_requisition_header_id
             AND Nvl(reqs_in_pool_flag, 'N') = 'Y'
             AND ((requisition_line_id = l_req_line_ids_tbl(i))
              OR (group_line_id = l_req_line_ids_tbl(i))
             OR (requisition_line_id IN  (SELECT group_line_id from po_requisition_lines_all
                                          WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                          AND requisition_header_id = l_requisition_header_id))
             OR (group_line_id IN  (SELECT group_line_id from po_requisition_lines_all
                                    WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                    AND requisition_header_id = l_requisition_header_id))
             OR (clm_base_line_num = l_req_line_ids_tbl(i))
             OR (clm_base_line_num IN (SELECT group_line_id from po_requisition_lines_all
                                        WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                        AND requisition_header_id = l_requisition_header_id))
             OR (group_line_id IN (SELECT requisition_line_id FROM po_requisition_lines_all
                                   WHERE clm_base_line_num =  l_req_line_ids_tbl(i)
                                   AND requisition_header_id = l_requisition_header_id))
             OR (group_line_id IN (SELECT group_line_id FROM po_requisition_lines_all
                                    WHERE clm_base_line_num =  l_req_line_ids_tbl(i)
                                    AND requisition_header_id = l_requisition_header_id))
             OR (requisition_line_id IN (SELECT group_line_id FROM po_requisition_lines_all
                                       WHERE clm_base_line_num =  l_req_line_ids_tbl(i)
                                       AND requisition_header_id = l_requisition_header_id))
             OR (clm_base_line_num IN (SELECT requisition_line_id FROM po_requisition_lines_all
                                        WHERE group_line_id IN (SELECT group_line_id from po_requisition_lines_all
                                                                 WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                                                 AND requisition_header_id = l_requisition_header_id )
                                        AND requisition_header_id = l_requisition_header_id))
             OR (requisition_line_id IN (SELECT group_line_id FROM po_requisition_lines_all
                                         WHERE clm_base_line_num IN (SELECT requisition_line_id FROM po_requisition_lines_all
                                                                      WHERE group_line_id IN (SELECT group_line_id from po_requisition_lines_all
                                                                                              WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                                                                              AND requisition_header_id = l_requisition_header_id)
                                                                      AND requisition_header_id = l_requisition_header_id)
                                         AND requisition_header_id = l_requisition_header_id))
             OR (group_line_id IN (SELECT group_line_id FROM po_requisition_lines_all
                                    WHERE clm_base_line_num IN (SELECT requisition_line_id FROM po_requisition_lines_all
                                                                WHERE group_line_id IN (SELECT group_line_id from po_requisition_lines_all
                                                                                        WHERE requisition_line_id = l_req_line_ids_tbl(i)
                                                                                        AND requisition_header_id = l_requisition_header_id)
                                                                AND requisition_header_id = l_requisition_header_id)
                                    AND requisition_header_id = l_requisition_header_id)));
Line: 2428

	                    p_message => 'Update the req in pool');
Line: 2445

END update_req_lines;