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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE insert_po(
X_Rowid IN OUT NOCOPY VARCHAR2,
X_Po_Header_Id IN OUT NOCOPY NUMBER,
X_Agent_Id NUMBER,
X_Type_Lookup_Code VARCHAR2,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Segment1 IN OUT NOCOPY 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_Creation_Date DATE,
X_Created_By NUMBER,
X_Vendor_Id NUMBER,
X_Vendor_Site_Id NUMBER,
X_Vendor_Contact_Id NUMBER,
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_Supply_Agreement_Flag VARCHAR2,
X_Global_Agreement_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_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,
X_Manual BOOLEAN,
X_Price_Update_Tolerance NUMBER,
p_shipping_control IN VARCHAR2, --
p_encumbrance_required_flag IN VARCHAR2 DEFAULT NULL, --
p_org_id IN NUMBER DEFAULT NULL, --
p_enable_all_sites IN VARCHAR2 --
) IS
X_progress VARCHAR2(3) := '';
/* Call the Insert Row Table handler */
x_progress := '010';
po_headers_pkg_s0.insert_row(X_Rowid ,
X_Po_Header_Id ,
X_Agent_Id ,
X_Type_Lookup_Code ,
X_Last_Update_Date ,
X_Last_Updated_By ,
X_Segment1 ,
X_Summary_Flag ,
X_Enabled_Flag ,
X_Segment2 ,
X_Segment3 ,
X_Segment4 ,
X_Segment5 ,
X_Start_Date_Active ,
X_End_Date_Active ,
X_Last_Update_Login ,
X_Creation_Date ,
X_Created_By ,
X_Vendor_Id ,
X_Vendor_Site_Id ,
X_Vendor_Contact_Id ,
X_Ship_To_Location_Id ,
X_Bill_To_Location_Id ,
X_Terms_Id ,
X_Ship_Via_Lookup_Code ,
X_Fob_Lookup_Code ,
X_Pay_On_Code ,
X_Freight_Terms_Lookup_Code ,
X_Status_Lookup_Code ,
X_Currency_Code ,
X_Rate_Type ,
X_Rate_Date ,
X_Rate ,
X_From_Header_Id ,
X_From_Type_Lookup_Code ,
X_Start_Date ,
X_End_Date ,
X_Blanket_Total_Amount ,
X_Authorization_Status ,
X_Revision_Num ,
X_Revised_Date ,
X_Approved_Flag ,
X_Approved_Date ,
X_Amount_Limit ,
X_Min_Release_Amount ,
X_Note_To_Authorizer ,
X_Note_To_Vendor ,
X_Note_To_Receiver ,
X_Print_Count ,
X_Printed_Date ,
X_Vendor_Order_Num ,
X_Confirming_Order_Flag ,
X_Comments ,
X_Reply_Date ,
X_Reply_Method_Lookup_Code ,
X_Rfq_Close_Date ,
X_Quote_Type_Lookup_Code ,
X_Quotation_Class_Code ,
X_Quote_Warning_Delay_Unit ,
X_Quote_Warning_Delay ,
X_Quote_Vendor_Quote_Number ,
X_Acceptance_Required_Flag ,
X_Acceptance_Due_Date ,
X_Closed_Date ,
X_User_Hold_Flag ,
X_Approval_Required_Flag ,
X_Cancel_Flag ,
X_Firm_Status_Lookup_Code ,
X_Firm_Date ,
X_Frozen_Flag ,
X_Global_Agreement_Flag ,
X_Attribute_Category ,
X_Attribute1 ,
X_Attribute2 ,
X_Attribute3 ,
X_Attribute4 ,
X_Attribute5 ,
X_Attribute6 ,
X_Attribute7 ,
X_Attribute8 ,
X_Attribute9 ,
X_Attribute10 ,
X_Attribute11 ,
X_Attribute12 ,
X_Attribute13 ,
X_Attribute14 ,
X_Attribute15 ,
X_Closed_Code ,
NULL, --
X_Government_Context ,
X_Supply_Agreement_Flag ,
X_Manual ,
X_Price_Update_Tolerance ,
X_Global_Attribute_Category ,
X_Global_Attribute1 ,
X_Global_Attribute2 ,
X_Global_Attribute3 ,
X_Global_Attribute4 ,
X_Global_Attribute5 ,
X_Global_Attribute6 ,
X_Global_Attribute7 ,
X_Global_Attribute8 ,
X_Global_Attribute9 ,
X_Global_Attribute10 ,
X_Global_Attribute11 ,
X_Global_Attribute12 ,
X_Global_Attribute13 ,
X_Global_Attribute14 ,
X_Global_Attribute15 ,
X_Global_Attribute16 ,
X_Global_Attribute17 ,
X_Global_Attribute18 ,
X_Global_Attribute19 ,
X_Global_Attribute20 ,
p_shipping_control, --
p_encumbrance_required_flag, --
p_org_id , --
p_enable_all_sites --
);
document number was being inserted into the fnd_notifications table, since
the call below was made before we called the procedure to get the real
document number (segment1) in the POST-FORMS-COMMIT trigger.
Therefore, remove the call below from here and moving it to procedure
PO_HEADERS_PKG_S0.get_real_segment1().
*/
IF X_Manual THEN
if (x_type_lookup_code not in ('RFQ', 'QUOTATION')) then
/*hvadlamu : commenting out since this will be handled by workflow */
/*po_notifications_sv1.send_po_notif (x_type_lookup_code,
x_po_header_id,
null,
null,
null,
null,
null,
null);*/
po_message_s.sql_error('insert_po', x_progress, sqlcode);
END insert_po;