APPS.PO_SOURCING_SV dependencies on PO_LINE_TYPES

Line 66: l_outside_operation_flag po_line_types.outside_operation_flag%TYPE := null;

62: l_purchase_basis po_lines_all.purchase_basis%TYPE := null;
63: l_category_id NUMBER := null;
64: l_unit_meas_lookup_code po_lines_all.unit_meas_lookup_code%TYPE := null;
65: l_unit_price NUMBER := null;
66: l_outside_operation_flag po_line_types.outside_operation_flag%TYPE := null;
67: l_receiving_flag po_line_types.receiving_flag%TYPE := null;
68: l_receive_close_tolerance NUMBER := null;
69: --
70:

Line 67: l_receiving_flag po_line_types.receiving_flag%TYPE := null;

63: l_category_id NUMBER := null;
64: l_unit_meas_lookup_code po_lines_all.unit_meas_lookup_code%TYPE := null;
65: l_unit_price NUMBER := null;
66: l_outside_operation_flag po_line_types.outside_operation_flag%TYPE := null;
67: l_receiving_flag po_line_types.receiving_flag%TYPE := null;
68: l_receive_close_tolerance NUMBER := null;
69: --
70:
71: BEGIN

Line 92: PO_LINE_TYPES_SV.get_line_type_def(p_line_type_id,

88: --
89: -- Need to retrieve the value basis to be used for validation
90: -- of UOM. If the line is a new Services line, UOM has to be null
91: IF (p_line_type_id is not null) THEN
92: PO_LINE_TYPES_SV.get_line_type_def(p_line_type_id,
93: l_order_type_lookup_code,
94: l_purchase_basis,
95: l_category_id,
96: l_unit_meas_lookup_code,

Line 129: X_line_type_val:= po_line_types_sv.val_line_type(p_line_type_id);

125: if (p_line_type_id is null) then
126: X_line_type_val := FALSE;
127: else
128: l_progress := '040';
129: X_line_type_val:= po_line_types_sv.val_line_type(p_line_type_id);
130: end if;
131:
132: /* If the source type is vendor, then validate the vendor-related
133: ** information. If this is an internally-sourced line, then we