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APPS.POR_UTIL_PKG dependencies on PO_DOCUMENT_FUNDS_GRP

Line 2835: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,

2831: change_in_funded_value
2832: /* Bug#12961490: <> */
2833: )
2834: VALUES (
2835: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,
2836: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,
2837: p_dist_data.requisition_header_id(i),
2838: p_dist_data.requisition_line_id(i),
2839: p_dist_data.line_location_id(i),

Line 2836: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,

2832: /* Bug#12961490: <> */
2833: )
2834: VALUES (
2835: PO_DOCUMENT_FUNDS_GRP.g_adjustment_status_NEW,
2836: PO_DOCUMENT_FUNDS_GRP.g_dist_type_REQUISITION,
2837: p_dist_data.requisition_header_id(i),
2838: p_dist_data.requisition_line_id(i),
2839: p_dist_data.line_location_id(i),
2840: p_dist_data.distribution_id(i),

Line 2924: PO_DOCUMENT_FUNDS_GRP.check_reserve(

2920:
2921: l_progress := '020';
2922:
2923: -- now call the PO check_reserve API
2924: PO_DOCUMENT_FUNDS_GRP.check_reserve(
2925: p_api_version => p_api_version,
2926: p_commit => p_commit,
2927: p_init_msg_list => p_init_msg_list,
2928: p_validation_level => p_validation_level,

Line 2982: PO_DOCUMENT_FUNDS_GRP.populate_encumbrance_gt(

2978: l_progress := '010';
2979:
2980: -- now insert the old values into the temp table using
2981: -- the ids by calling POs API
2982: PO_DOCUMENT_FUNDS_GRP.populate_encumbrance_gt(
2983: p_api_version => p_api_version,
2984: p_init_msg_list => p_init_msg_list,
2985: p_validation_level => p_validation_level,
2986: x_return_status => x_return_status,

Line 2990: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,

2986: x_return_status => x_return_status,
2987: p_doc_type => p_doc_type,
2988: p_doc_level => p_doc_level,
2989: p_doc_level_id_tbl => p_doc_level_id_tbl,
2990: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2991: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2992: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2993:
2994: l_progress := '020';

Line 2991: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,

2987: p_doc_type => p_doc_type,
2988: p_doc_level => p_doc_level,
2989: p_doc_level_id_tbl => p_doc_level_id_tbl,
2990: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2991: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2992: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2993:
2994: l_progress := '020';
2995:

Line 2992: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);

2988: p_doc_level => p_doc_level,
2989: p_doc_level_id_tbl => p_doc_level_id_tbl,
2990: p_make_old_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES,
2991: p_make_new_copies_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_NO,
2992: p_check_only_flag => PO_DOCUMENT_FUNDS_GRP.g_parameter_YES);
2993:
2994: l_progress := '020';
2995:
2996: -- insert into the PO global temporary table

Line 3003: PO_DOCUMENT_FUNDS_GRP.check_adjust(

2999:
3000: l_progress := '030';
3001:
3002: -- now call the PO check_adjust API
3003: PO_DOCUMENT_FUNDS_GRP.check_adjust(
3004: p_api_version => p_api_version,
3005: p_commit => p_commit,
3006: p_init_msg_list => p_init_msg_list,
3007: p_validation_level => p_validation_level,

Line 3054: PO_DOCUMENT_FUNDS_GRP.do_reserve(

3050:
3051: BEGIN
3052:
3053: -- call the PO do_reserve API
3054: PO_DOCUMENT_FUNDS_GRP.do_reserve(
3055: p_api_version => p_api_version,
3056: p_commit => p_commit,
3057: p_init_msg_list => p_init_msg_list,
3058: p_validation_level => p_validation_level,

Line 3080: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR

3076: -- this is because now we have already reserved funds so
3077: -- it can go to APPROVED (except if it was made REQUIRES_REAPPROVAL
3078: -- previously)
3079: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
3080: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
3081: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
3082: THEN
3083:
3084: l_progress := '020';

Line 3081: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))

3077: -- it can go to APPROVED (except if it was made REQUIRES_REAPPROVAL
3078: -- previously)
3079: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
3080: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
3081: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
3082: THEN
3083:
3084: l_progress := '020';
3085:

Line 3089: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)

3085:
3086: -- this method could be called with p_doc_level as HEADER or line
3087: -- if it is called with header we just get the header id as the first
3088: -- id in the p_doc_level_id_tbl
3089: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)
3090: THEN
3091: l_header_id := p_doc_level_id_tbl(1);
3092: ELSE
3093: -- get the requisition header id from the labor line

Line 3153: PO_DOCUMENT_FUNDS_GRP.do_unreserve(

3149: l_header_id NUMBER;
3150:
3151: BEGIN
3152: -- now call the PO do_reserve API
3153: PO_DOCUMENT_FUNDS_GRP.do_unreserve(
3154: p_api_version => p_api_version,
3155: p_commit => p_commit,
3156: p_init_msg_list => p_init_msg_list,
3157: p_validation_level => p_validation_level,

Line 3178: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR

3174: -- only if it is APRROVED (should be always APPROVED)
3175: -- this is because now we have now unreserved funds so
3176: -- it can no longer remain APPROVED
3177: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
3178: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
3179: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
3180: THEN
3181:
3182: l_progress := '020';

Line 3179: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))

3175: -- this is because now we have now unreserved funds so
3176: -- it can no longer remain APPROVED
3177: IF (x_return_status = FND_API.G_RET_STS_SUCCESS AND
3178: (x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_SUCCESS OR
3179: x_po_return_code = PO_DOCUMENT_FUNDS_GRP.g_return_WARNING))
3180: THEN
3181:
3182: l_progress := '020';
3183:

Line 3187: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)

3183:
3184: -- this method could be called with p_doc_level as HEADER or line
3185: -- if it is called with header we just get the header id as the first
3186: -- id in the p_doc_level_id_tbl
3187: IF (p_doc_level = PO_DOCUMENT_FUNDS_GRP.g_doc_level_HEADER)
3188: THEN
3189: l_header_id := p_doc_level_id_tbl(1);
3190: ELSE
3191: -- get the requisition header id from the labor line