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PROCEDURE NAME: update_header()
===========================================================================*/
PROCEDURE update_header(X_Rowid VARCHAR2,
X_Po_Header_Id NUMBER,
X_Agent_Id NUMBER,
X_Type_Lookup_Code VARCHAR2,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Segment1 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_Vendor_Id NUMBER,
X_Vendor_Site_Id NUMBER,
X_Vendor_Contact_Id NUMBER,
X_PCard_Id NUMBER, -- Supplier Pcard FPH
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 IN OUT NOCOPY 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 IN OUT NOCOPY 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_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_Supply_Agreement_Flag VARCHAR2,
X_unapprove_doc IN OUT NOCOPY BOOLEAN,
X_Price_Update_Tolerance NUMBER,
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,
p_shipping_control IN VARCHAR2, --
p_encumbrance_required_flag IN VARCHAR2 DEFAULT NULL --
,p_kterms_art_upd_date IN DATE --
,p_kterms_deliv_upd_date IN DATE --
,p_enable_all_sites IN varchar2 --
) IS
X_progress VARCHAR2(3) := NULL;
X_allow_delete boolean;
SELECT PORH.PO_release_ID,
POH.Type_Lookup_Code
FROM PO_RELEASES PORH, PO_HEADERS POH
WHERE NVL(PORH.authorization_status,'INCOMPLETE') IN
('INCOMPLETE','REJECTED','REQUIRES REAPPROVAL')
AND NVL(PORH.cancel_flag,'N') = 'N'
AND NVL(PORH.closed_code,'OPEN') <> 'FINALLY CLOSED'
AND POH.PO_HEADER_ID = PORH.PO_HEADER_ID
AND PORH.PO_HEADER_ID = X_Po_Header_Id;
l_vendor_information_updated boolean := FND_API.To_boolean(FND_API.G_FALSE);
SELECT vendor_id, vendor_site_id, conterms_exist_flag
INTO l_vendor_id, l_vendor_site_id, l_conterms_exist_flag
FROM po_headers_all
WHERE rowid = X_Rowid;
po_headers_pkg_s2.update_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_Vendor_Id ,
X_Vendor_Site_Id ,
X_Vendor_Contact_Id ,
X_Pcard_Id , -- Supplier Pcard FPH
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_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_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_kterms_art_upd_date --
,p_kterms_deliv_upd_date --
,p_enable_all_sites --
);
l_vendor_information_updated := FND_API.To_boolean(FND_API.G_TRUE);
l_vendor_information_updated := FND_API.To_boolean(FND_API.G_TRUE);
IF ((l_vendor_information_updated) AND
(NVL(l_conterms_exist_flag, 'N')='Y')) THEN
IF (X_Type_Lookup_Code IN ('BLANKET', 'CONTRACT')) THEN
l_contracts_document_type := 'PA_'||X_Type_Lookup_Code;
OKC_MANAGE_DELIVERABLES_GRP.updateExtPartyOnDeliverables (
p_api_version => 1.0,
p_bus_doc_id => X_po_header_id,
p_bus_doc_type => l_contracts_document_type,
p_external_party_id => X_Vendor_Id,
p_external_party_site_id => X_Vendor_Site_Id,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_return_status => l_return_status);
/* Call routine to send notifications/update notifications */
x_progress := '025';
select wf_item_type,wf_item_key
into x_item_type,x_item_key
from po_releases
where po_release_id = l_doc_header_id;
/* Validate if the Document can be deleted */
X_allow_delete := po_headers_sv1.val_delete (X_po_header_id, X_type_lookup_code);
/* If the doc can be deleted, */
if (X_allow_delete) then
/* Call routine to delete PO notifications */
/*hvadlamu commenting out and adding the WF_engine call*/
/* po_notifications_sv1.delete_po_notif (x_type_lookup_code,
x_po_header_id); */
po_message_s.sql_error('update_header', X_progress, sqlcode);
END update_header;