APPS.PO_COPYDOC_S4 dependencies on STANDARD

Line 261: IF (p_to_doc_subtype IN ('STANDARD', 'PLANNED')) THEN

257: x_po_shipment_record.end_date := NULL;
258:
259: -- Bug 2750604. Copy these over at shipment level for bid quotations to
260: -- be consistent with GA FPI changes
261: IF (p_to_doc_subtype IN ('STANDARD', 'PLANNED')) THEN
262: x_po_shipment_record.from_header_id := l_orig_po_header_id;
263: x_po_shipment_record.from_line_id := l_orig_po_line_id;
264: END IF;
265:

Line 398: /* Bug: 2825147 Populate need_by_date only for STANDARD and

394:
395: /*Bug6851594 - Commented the following lines as this was setting the NEED-BY-DATE
396: to SYSDATE even when the there was no DATE populated for NEED-BY-DATE in original document*/
397:
398: /* Bug: 2825147 Populate need_by_date only for STANDARD and
399: PLANNED Purchase Orders */
400:
401: /* if (x_po_shipment_record.need_by_date is null) and
402: (x_po_shipment_record.promised_date is null) and

Line 403: (x_po_shipment_record.shipment_type in ('STANDARD','PLANNED'))then

399: PLANNED Purchase Orders */
400:
401: /* if (x_po_shipment_record.need_by_date is null) and
402: (x_po_shipment_record.promised_date is null) and
403: (x_po_shipment_record.shipment_type in ('STANDARD','PLANNED'))then
404: --< NBD TZ/Timestamp FPJ Start >
405: --x_po_shipment_record.need_by_date := trunc(SYSDATE);
406: x_po_shipment_record.need_by_date := SYSDATE;
407: --< NBD TZ/Timestamp FPJ End >

Line 416: /* bug 1346241 : for standard and planned PO's the shipment price

412: -- Removed reference to ap ta(x) code table
413: --
414: x_po_shipment_record.tax_code_id := NULL;
415:
416: /* bug 1346241 : for standard and planned PO's the shipment price
417: should be same as the line price
418: this should not be done for a copy to RFQ */
419: -- : For complex work POs also, do not get
420: -- the price from the line. It is on the payitem itself.

Line 423: OR (p_to_doc_subtype in ('STANDARD','PLANNED')) THEN

419: -- : For complex work POs also, do not get
420: -- the price from the line. It is on the payitem itself.
421: IF ((NOT p_is_complex_work_po) AND (p_action_code <> 'RFQ')) THEN
422: IF x_po_shipment_record.price_override is null
423: OR (p_to_doc_subtype in ('STANDARD','PLANNED')) THEN
424:
425: l_progress := '011';
426: begin
427: select unit_price

Line 444: -- Standard WHO columns, not inserted

440: END IF;
441:
442:
443: l_progress := '012';
444: -- Standard WHO columns, not inserted
445: x_po_shipment_record.program_application_id := NULL;
446: x_po_shipment_record.program_id := NULL;
447: x_po_shipment_record.program_update_date := NULL;
448: x_po_shipment_record.request_id := NULL;

Line 481: IF (p_to_doc_subtype = 'STANDARD') AND

477:
478: l_progress := '013';
479:
480: --< Shared Proc FPJ Start >
481: IF (p_to_doc_subtype = 'STANDARD') AND
482: (NVL(x_po_shipment_record.consigned_flag,'N') = 'N') AND
483: (NVL(x_po_shipment_record.accrue_on_receipt_flag, 'N') = 'Y') --
484: THEN
485:

Line 540: END IF; --< if STANDARD >

536: END IF;
537:
538: END IF; --< if txn flow header not null >
539:
540: END IF; --< if STANDARD >
541: --< Shared Proc FPJ End >
542:
543: l_progress := '019';
544: BEGIN