无一揽子协议不允许下达采购订单
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应用 |
Oracle Purchasing |
层 Level |
Function |
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函数名 Funcgtion Name |
PO_POXPOEPO |
表单名 Form Name |
POXPOEPO |
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说明 Description |
无一揽子协议不允许下达采购订单 |
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条件 Condition |
触发器事件 Tirgger Event |
WHEN-VALIDATE-RECORD |
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触发器对象 Tirgger Object |
PO_LINES |
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条件 Condition |
not exists (select 'X' from po.po_headers_all pha, po.po_lines_all pla, po.po_line_locations_all pll, po.po_vendors pv, po.po_vendor_sites_all pvs, inv.mtl_system_items_b msi where pha.po_header_id = pla.po_header_id and pll.po_line_id(+) = pla.po_line_id and pha.org_id = *** and pv.vendor_id = pha.vendor_id and pha.type_lookup_code = 'BLANKET' and nvl(pha.cancel_flag, 'N') = 'N' and nvl(pll.cancel_flag, 'N') = 'N' and nvl(pla.cancel_flag, 'N') = 'N' and nvl(pha.closed_code, 'OPEN') = 'OPEN' and nvl(pla.closed_code, 'OPEN') = 'OPEN' and nvl(pll.closed_code, 'OPEN') = 'OPEN' and pvs.vendor_id = pv.vendor_id and pha.authorization_status = 'APPROVED' and pvs.vendor_site_id = pha.vendor_site_id and pvs.org_id = pha.org_id and (trunc(pll.end_date) >= trunc(sysdate) or pll.end_date is null) and msi.inventory_item_id = pla.item_id and msi.organization_id = *** and msi.segment1 =:PO_LINES.ITEM_NUMBER and pv.vendor_name=:PO_HEADERS.VENDOR_NAME and pvs.vendor_site_code=:PO_HEADERS.VENDOR_SITE_CODE and pha.currency_code =:PO_HEADERS.CURRENCY_CODE ) and :PO_HEADERS.DOC_TYPE_NAME = '标准采购订单' and :PO_HEADERS.VENDOR_NAME like 'R%临时%' |
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处理模式 Processing Mode |
Not in Enter-Query Mode |
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上下文 层/值 Contest Level/Value |
Responsibility/***职责 |
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活动 Actions |
序号 seq |
特性 Type |
说明 Description |
语言 Language |
消息类型 Message Type |
Error |
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10 |
Message |
/ |
ALL |
消息文本 Message Type |
无一揽子采购协议不允下达采购订单! |
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20 |
Builtin |
/ |
ALL |
内置类型 Builtin Type |
RAISE FORM_TIRGGER_FAILURE |
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处理模式 |
讯息提醒模式 |
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作业 |
讯息型态:显示 |
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讯息内容: 无一揽子采购协议不允下达采购订单! |
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