set_item_property('CLEARS.CLEAR_TYPE_DESC' ,item_is_valid ,property_true); IF event = 'PRE-UPDATE' THEN validate_gl_date; ELSIF event = 'WHEN-NEW-ITEM-INSTANCE' THEN set_property.clears_property; app_synch.menu_toolbar_sync('WHEN-NEW-ITEM-INSTANCE'); END IF; IF event = 'WHEN-VALIDATE-ITEM' THEN app_field.clear_dependent_fields('CLEARS.CLEAR_TYPE_DESC' ,'CLEARS.CLEAR_TYPE'); END IF; IF event = 'WHEN-VALIDATE-ITEM' THEN app_field.clear_fields('CLEARS.DOC_LINE_NUMBER' ,'CLEARS.DOC_LINE_ID' ,'CLEARS.DOC_DIST_NUMBER' ,'CLEARS.DOC_DIST_ID'); END IF;
IF event = 'FOLDER_RETURN_ACTION' THEN
IF (:global.folder_action = 'SHOW-FIELD') THEN
field_name := name_in('global.folder_field');
IF (field_name IN ('AMOUNT')) THEN
app_item_property.set_property('CNTS' || '.' || field_name
,alterable
,property_on);
END IF;
END IF;
END IF;
set_property.cnts_property;
app_synch.menu_toolbar_sync('WHEN-NEW-RECORD-INSTANCE');
PROCEDURE transfer(event VARCHAR2) IS
BEGIN
IF event = 'WHEN-BUTTON-PRESSED' THEN
:control.transfer_flag := 'Y';
go_block('TRANSFER_CONTROL');
clear_block(no_validate);
END IF;
END transfer;
cux_ap_estimate_utl.init_cnts_data(p_doc_type => :headers.doc_type
,p_document_id => :headers.document_id
,p_header_id => :headers.header_id);
app_record.for_all_records('HEADERS'
,'APPROVE_CHECKED');
app_folder.define('TOTAL_BLOCK'
,'CNTS_SUMMARY');
app_special.instantiate('SPECIAL1'
,'&' || :parameter.p_menu_string1
,NULL
,TRUE);
set_property.control_property;
set_canvas_property('MAIN_TAB'
,topmost_tab_page
,'CLEARS');
mo_global.init('M');
IF event = 'WHEN-TAB-PAGE-CHANGED' THEN
l_new_tab := name_in('SYSTEM.TAB_NEW_PAGE');
l_old_tab := name_in('SYSTEM.TAB_PREVIOUS_PAGE');
IF l_new_tab = 'CNTS' THEN
show_view('CNTS_FIXED');
show_view('CNTS_STK');
hide_view('CLEARS_FIXED');
hide_view('CLEARS_STK');
go_item('CNTS.LINE_NUMBER');
ELSIF l_new_tab = 'CLEARS' THEN
hide_view('CNTS_FIXED');
hide_view('CNTS_STK');
show_view('CLEARS_FIXED');
show_view('CLEARS_STK');
go_item('CLEARS.LINE_NUMBER');
END IF;
app_field.clear_fields('HEADERS.VENDOR_ID'
,'HEADERS.VENDOR_NAME'
,'HEADERS.DOCUMENT_ID'
,'HEADERS.DOCUMENT_NUM'
,'HEADERS.CUST_ACCOUNT_ID'
,'HEADERS.CUSTOMER_NAME');
app_field.clear_dependent_fields('HEADERS.DEPT_CODE'
,'HEADERS.DEPT_DESC');
cux_ap_estimate_utl.get_apply_customs_agent(p_document_id => :headers.document_id
,x_vendor_num => :headers.vendor_num
,x_vendor_name => :headers.vendor_name);
cux_ap_estimate_utl.process_acct_ccid(p_org_id => :headers.org_id
,p_dept_code => :headers.dept_code
,p_exp_type => :headers.exp_type
,p_exp_detail => :headers.exp_detail
,p_cost_flag => :headers.cost_flag
,x_exp_ccid => l_exp_ccid
,x_mid_ccid => l_mid_ccid
,x_ap_ccid => l_ap_ccid
,x_return_status => l_return_status
,x_error_message => l_error_message);
cux_ap_estimate_utl.get_period_open_flag(p_org_id => :headers.org_id
,p_gl_date => :headers.gl_date
,p_application_id => 101);
cux_ap_estimate_utl.get_base_currency(p_org_id => :headers.org_id);
app_item_property.set_property(find_item('HEADERS.BBC_AMOUNT')
,alterable
,property_off);