[Home] [Help]
332: l_price_list_uom VARCHAR2(3);
333: l_pl_uom_qty NUMBER;
334: l_line_type_id NUMBER;
335: l_currency_code OE_PRICE_LISTS.CURRENCY_CODE%TYPE;
336: l_control_rec oe_globals.control_rec_type;
337: l_x_Header_Adj_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
338: l_x_Header_Scredit_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
339: l_x_line_tbl OE_Order_PUB.Line_Tbl_Type;
340: l_x_Line_Adj_tbl OE_Order_PUB.Line_Adj_Tbl_Type;
699: l_order_type_id := l_header_rec.order_type_id;
700: l_header_rec.ship_from_org_id :=
701: p_oem_organization_id;
702:
703: l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
704: l_header_rec.transaction_phase_code:= 'F';
705:
706: -- SO Line record
707: l_line_tbl(1) := l_oe_line_rec;
708: l_line_tbl(1).ordered_quantity := p_quantity;
709: l_line_tbl(1).inventory_item_id := p_item_id;
710: l_line_tbl(1).schedule_ship_Date := l_ship_date;
711: l_line_tbl(1).request_date := l_ship_date;
712: l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
713: l_line_tbl(1).line_type_id := l_line_type_id;
714: l_line_tbl(1).project_id := l_project_id;
715: l_line_tbl(1).task_id := l_task_id;
716:
802: l_line_tbl(1).ordered_quantity := l_quantity;
803:
804: -- Setting the values of the action_request_tbl in order to book the
805: -- Sales Order
806: l_action_request_tbl(1).entity_code := OE_GLOBALS.G_ENTITY_HEADER;
807: l_action_request_tbl(1).request_type := OE_GLOBALS.G_BOOK_ORDER;
808:
809: END IF; /* IF NVL(p_action,'C') = 'C' */
810:
803:
804: -- Setting the values of the action_request_tbl in order to book the
805: -- Sales Order
806: l_action_request_tbl(1).entity_code := OE_GLOBALS.G_ENTITY_HEADER;
807: l_action_request_tbl(1).request_type := OE_GLOBALS.G_BOOK_ORDER;
808:
809: END IF; /* IF NVL(p_action,'C') = 'C' */
810:
811: