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APPS.PO_VAL_SHIPMENTS2 dependencies on PO_TBL_VARCHAR30

Line 8: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,

4: -------------------------------------------------------------------------
5: -- if purchase_basis is 'TEMP LABOR', the need_by_date column must be null
6: -------------------------------------------------------------------------
7: PROCEDURE need_by_date(p_id_tbl IN PO_TBL_NUMBER,
8: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
9: p_need_by_date_tbl IN PO_TBL_DATE,
10: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
11: x_result_type OUT NOCOPY VARCHAR2);
12:

Line 17: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,

13: -------------------------------------------------------------------------
14: -- if purchase_basis is 'TEMP LABOR', the promised_date must be null
15: -------------------------------------------------------------------------
16: PROCEDURE promised_date(p_id_tbl IN PO_TBL_NUMBER,
17: p_purchase_basis_tbl IN PO_TBL_VARCHAR30,
18: p_promised_date_tbl IN PO_TBL_DATE,
19: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
20: x_result_type OUT NOCOPY VARCHAR2);
21:

Line 26: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

22: -------------------------------------------------------------------------
23: -- validate shipment type
24: -------------------------------------------------------------------------
25: PROCEDURE shipment_type(p_id_tbl IN PO_TBL_NUMBER,
26: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
27: p_style_id_tbl IN po_tbl_number, -- PDOI for Complex PO Project
28: p_doc_type IN VARCHAR2,
29: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
30: x_result_type OUT NOCOPY VARCHAR2);

Line 38: p_payment_type_tbl IN PO_TBL_VARCHAR30,

34: -------------------------------------------------------------------------
35: PROCEDURE payment_type(p_id_tbl IN PO_TBL_NUMBER,
36: po_line_id_tbl IN PO_TBL_NUMBER,
37: p_style_id_tbl IN PO_TBL_NUMBER,
38: p_payment_type_tbl IN PO_TBL_VARCHAR30,
39: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
40: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
41: x_result_type OUT NOCOPY VARCHAR2);
42:

Line 39: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

35: PROCEDURE payment_type(p_id_tbl IN PO_TBL_NUMBER,
36: po_line_id_tbl IN PO_TBL_NUMBER,
37: p_style_id_tbl IN PO_TBL_NUMBER,
38: p_payment_type_tbl IN PO_TBL_VARCHAR30,
39: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
40: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
41: x_result_type OUT NOCOPY VARCHAR2);
42:
43: -------------------------------------------------------------------------

Line 48: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

44: -- validate shipment num is not null, greater than zero and unique
45: -------------------------------------------------------------------------
46: PROCEDURE shipment_num(p_id_tbl IN PO_TBL_NUMBER,
47: p_shipment_num_tbl IN PO_TBL_NUMBER,
48: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
49: p_po_header_id_tbl IN PO_TBL_NUMBER,
50: p_po_line_id_tbl IN PO_TBL_NUMBER,
51: p_draft_id_tbl IN PO_TBL_NUMBER, -- bug 4642348
52: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project

Line 63: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

59: -- If order_type_lookup_code is RATE or FIXED PRICE, validate quantity is not null
60: -------------------------------------------------------------------------
61: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,
62: p_quantity_tbl IN PO_TBL_NUMBER,
63: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
64: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
65: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
66: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
67: p_line_quantity_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project

Line 64: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

60: -------------------------------------------------------------------------
61: PROCEDURE quantity(p_id_tbl IN PO_TBL_NUMBER,
62: p_quantity_tbl IN PO_TBL_NUMBER,
63: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
64: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
65: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
66: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
67: p_line_quantity_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
68: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 66: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

62: p_quantity_tbl IN PO_TBL_NUMBER,
63: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
64: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
65: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
66: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
67: p_line_quantity_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
68: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
69: x_result_type OUT NOCOPY VARCHAR2);
70:

Line 77: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

73: -- type shipment of 'complex PO with contract financing enabled'.
74: -------------------------------------------------------------------------
75: PROCEDURE amount(p_id_tbl IN PO_TBL_NUMBER,
76: p_amount_tbl IN PO_TBL_NUMBER,
77: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
78: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
79: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
80: p_line_amount_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
81: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 79: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

75: PROCEDURE amount(p_id_tbl IN PO_TBL_NUMBER,
76: p_amount_tbl IN PO_TBL_NUMBER,
77: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
78: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
79: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
80: p_line_amount_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
81: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
82: x_result_type OUT NOCOPY VARCHAR2);
83:

Line 89: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

85: -- If order_type_lookup_code is not FIXED PRICE, price_override cannot be null
86: -------------------------------------------------------------------------
87: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,
88: p_price_override_tbl IN PO_TBL_NUMBER,
89: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
90: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
91: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
92: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
93: p_line_unit_price_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project

Line 90: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

86: -------------------------------------------------------------------------
87: PROCEDURE price_override(p_id_tbl IN PO_TBL_NUMBER,
88: p_price_override_tbl IN PO_TBL_NUMBER,
89: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
90: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
91: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
92: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
93: p_line_unit_price_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
94: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,

Line 92: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project

88: p_price_override_tbl IN PO_TBL_NUMBER,
89: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
90: p_shipment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
91: p_style_id_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
92: p_payment_type_tbl IN PO_TBL_VARCHAR30, -- PDOI for Complex PO Project
93: p_line_unit_price_tbl IN PO_TBL_NUMBER, -- PDOI for Complex PO Project
94: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
95: x_result_type OUT NOCOPY VARCHAR2);
96:

Line 104: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,

100: -------------------------------------------------------------------------
101: PROCEDURE price_discount(p_id_tbl IN PO_TBL_NUMBER,
102: p_price_discount_tbl IN PO_TBL_NUMBER,
103: p_price_override_tbl IN PO_TBL_NUMBER,
104: p_order_type_lookup_code_tbl IN PO_TBL_VARCHAR30,
105: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
106: x_result_type OUT NOCOPY VARCHAR2);
107:
108: -------------------------------------------------------------------------

Line 141: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163

137: p_to_date_tbl IN PO_TBL_DATE,
138: p_from_date_tbl IN PO_TBL_DATE,
139: p_header_start_date_tbl IN PO_TBL_DATE,
140: p_header_end_date_tbl IN PO_TBL_DATE,
141: p_price_break_lookup_code_tbl IN PO_TBL_VARCHAR30, -- bug5016163
142: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
143: x_result_type OUT NOCOPY VARCHAR2);
144:
145: -------------------------------------------------------------------------

Line 150: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,

146: -- If shipment_type is STANDARD and enforce_ship_to_loc_code is not equal
147: -- to NONE, REJECT or WARNING
148: -------------------------------------------------------------------------
149: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,
150: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,
151: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
152: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
153: x_result_type OUT NOCOPY VARCHAR2);
154:

Line 151: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

147: -- to NONE, REJECT or WARNING
148: -------------------------------------------------------------------------
149: PROCEDURE enforce_ship_to_loc_code(p_id_tbl IN PO_TBL_NUMBER,
150: p_enforce_ship_to_loc_code_tbl IN PO_TBL_VARCHAR30,
151: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
152: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
153: x_result_type OUT NOCOPY VARCHAR2);
154:
155: -------------------------------------------------------------------------

Line 160: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

156: -- If shipment_type is STANDARD and allow_sub_receipts_flag is not equal
157: -- to NONE, REJECT or WARNING
158: -------------------------------------------------------------------------
159: PROCEDURE allow_sub_receipts_flag(p_id_tbl IN PO_TBL_NUMBER,
160: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
161: p_allow_sub_receipts_flag_tbl IN PO_TBL_VARCHAR1,
162: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
163: x_result_type OUT NOCOPY VARCHAR2);
164:

Line 170: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

166: -- If shipment_type is STANDARD and days_early_receipt_allowed is not null
167: -- and less than zero.
168: -------------------------------------------------------------------------
169: PROCEDURE days_early_receipt_allowed(p_id_tbl IN PO_TBL_NUMBER,
170: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
171: p_days_early_rcpt_allowed_tbl IN PO_TBL_NUMBER,
172: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
173: x_result_type OUT NOCOPY VARCHAR2);
174:

Line 180: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

176: -- If shipment_type is STANDARD and receipt_days_expection_code is not null
177: -- and not 'NONE', 'REJECT' not 'WARNING'
178: -------------------------------------------------------------------------
179: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,
180: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
181: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,
182: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
183: x_result_type OUT NOCOPY VARCHAR2);
184:

Line 181: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,

177: -- and not 'NONE', 'REJECT' not 'WARNING'
178: -------------------------------------------------------------------------
179: PROCEDURE receipt_days_exception_code(p_id_tbl IN PO_TBL_NUMBER,
180: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
181: p_rcpt_days_exception_code_tbl IN PO_TBL_VARCHAR30,
182: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
183: x_result_type OUT NOCOPY VARCHAR2);
184:
185: -------------------------------------------------------------------------

Line 190: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

186: -- If shipment_type is STANDARD and invoice_close_tolerance is not null
187: -- and less than or equal to zero or greater than or equal to 100.
188: -------------------------------------------------------------------------
189: PROCEDURE invoice_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
190: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
191: p_invoice_close_tolerance_tbl IN PO_TBL_NUMBER,
192: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
193: x_result_type OUT NOCOPY VARCHAR2);
194:

Line 200: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

196: -- If shipment_type is STANDARD and receive_close_tolerance is not null
197: -- and less than or equal to zero or greater than or equal to 100.
198: -------------------------------------------------------------------------
199: PROCEDURE receive_close_tolerance(p_id_tbl IN PO_TBL_NUMBER,
200: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
201: p_receive_close_tolerance_tbl IN PO_TBL_NUMBER,
202: x_results IN OUT NOCOPY PO_VALIDATION_RESULTS_TYPE,
203: x_result_type OUT NOCOPY VARCHAR2);
204:

Line 209: p_shipment_type_tbl IN PO_TBL_VARCHAR30,

205: -------------------------------------------------------------------------
206: -- Validate that receiving routing id exists in rcv_routing_headers
207: -------------------------------------------------------------------------
208: PROCEDURE receiving_routing_id(p_id_tbl IN PO_TBL_NUMBER,
209: p_shipment_type_tbl IN PO_TBL_VARCHAR30,
210: p_receiving_routing_id_tbl IN PO_TBL_NUMBER,
211: x_result_set_id IN OUT NOCOPY NUMBER,
212: x_result_type OUT NOCOPY VARCHAR2);
213:

Line 226: p_payment_type_tbl IN PO_TBL_VARCHAR30,

222: -------------------------------------------------------------------------
223: -- PDOI for Complex PO Project: Validate advance amount at shipment.
224: -------------------------------------------------------------------------
225: PROCEDURE advance_amt_le_amt(p_id_tbl IN PO_TBL_NUMBER,
226: p_payment_type_tbl IN PO_TBL_VARCHAR30,
227: p_advance_tbl IN PO_TBL_NUMBER,
228: p_amount_tbl IN PO_TBL_NUMBER,
229: p_quantity_tbl IN PO_TBL_NUMBER,
230: p_price_tbl IN PO_TBL_NUMBER,

Line 248: p_tax_name_tbl IN PO_TBL_VARCHAR30,

244: -- If tax_name and tax_code_id are both not null,
245: -- then tax_code_id and tax_name must be a valid combination.
246: -------------------------------------------------------------------------
247: PROCEDURE tax_name(p_id_tbl IN PO_TBL_NUMBER,
248: p_tax_name_tbl IN PO_TBL_VARCHAR30,
249: p_tax_code_id_tbl IN PO_TBL_NUMBER,
250: p_need_by_date_tbl IN PO_TBL_DATE,
251: p_allow_tax_code_override IN VARCHAR2,
252: p_operating_unit IN NUMBER,

Line 260: p_fob_lookup_code_tbl IN po_tbl_varchar30,

256: -------------------------------------------------------------------------
257: -- fob_lookup_code must be valid in PO_LOOKUP_CODES
258: -------------------------------------------------------------------------
259: PROCEDURE fob_lookup_code(p_id_tbl IN po_tbl_number,
260: p_fob_lookup_code_tbl IN po_tbl_varchar30,
261: x_result_set_id IN OUT NOCOPY NUMBER,
262: x_result_type OUT NOCOPY VARCHAR2);
263:
264: -------------------------------------------------------------------------

Line 268: p_freight_terms_tbl IN po_tbl_varchar30,

264: -------------------------------------------------------------------------
265: -- freight_terms must be valid in PO_LOOKUP_CODES
266: -------------------------------------------------------------------------
267: PROCEDURE freight_terms(p_id_tbl IN po_tbl_number,
268: p_freight_terms_tbl IN po_tbl_varchar30,
269: x_result_set_id IN OUT NOCOPY NUMBER,
270: x_result_type OUT NOCOPY VARCHAR2);
271:
272: -------------------------------------------------------------------------

Line 276: p_freight_carrier_tbl IN po_tbl_varchar30,

272: -------------------------------------------------------------------------
273: -- freight_carrier must be valid in ORG_FREIGHT
274: -------------------------------------------------------------------------
275: PROCEDURE freight_carrier(p_id_tbl IN po_tbl_number,
276: p_freight_carrier_tbl IN po_tbl_varchar30,
277: p_inventory_org_id IN NUMBER,
278: x_result_set_id IN OUT NOCOPY NUMBER,
279: x_result_type OUT NOCOPY VARCHAR2);
280:

Line 286: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,

282: -- validate qty_rcv_exception_code against PO_LOOKUP_CODES
283: -------------------------------------------------------------------------
284: PROCEDURE qty_rcv_exception_code(
285: p_id_tbl IN po_tbl_number,
286: p_qty_rcv_exception_code_tbl IN po_tbl_varchar30,
287: x_result_set_id IN OUT NOCOPY NUMBER,
288: x_result_type OUT NOCOPY VARCHAR2);
289:
290: -------------------------------------------------------------------------

Line 296: p_order_type_lookup_code_tbl IN po_tbl_varchar30,

292: -- Blanket Purchase Agreement.
293: -------------------------------------------------------------------------
294: PROCEDURE price_break(
295: p_id_tbl IN po_tbl_number,
296: p_order_type_lookup_code_tbl IN po_tbl_varchar30,
297: x_results IN OUT NOCOPY po_validation_results_type,
298: x_result_type OUT NOCOPY VARCHAR2);
299:
300: END PO_VAL_SHIPMENTS2;