To add a new qualification to a supplier, enter all mandatory values.
The arguments of the INS_SUPQUALI procedure are listed below.
Argument Name |
Type |
In/Out |
---|---|---|
P_US_ID |
NUMBER, m_user_securities.us_id |
IN |
P_COL_ARR |
RECORD |
IN |
P_RESULT |
VARCHAR2 |
OUT |
P_SQ_ID |
NUMBER, m_sup_qualifications.sq_id |
OUT |
P_SUP_ID |
NUMBER, m_suppliers.sup_id |
IN |
P_COMMIT_IND |
VARCHAR2, default ‘Y’ |
IN |
The procedure inserts a record into m_sup_qualifications.
The following table shows the values that can be transferred with P_COL_ARR in the INS_SUPQUALI procedure.
Column Name |
Mandatory |
Description |
---|---|---|
QUALI_SEQ_ID |
Yes |
Qualification ID (NUMBER(12,0), m_qualifications.order_seq) |
QUALI_REV_ID |
Yes |
Supplier ID (NUMBER(12,0), m_qualifications.revision_id) |
QUALIFICATION_RESPONSE_IND |
Yes |
Qualified (VARCHAR2(1), m_sup_qualifications.quallification_response_ind) |
DATE_QUALIFIED |
No |
Date Qualified (DATE), m_sup_qualifications.date_qualified) |
EXPLANTION_TEXT |
No |
Explanation Text (VARCHAR2(2000), m_sup_qualifications.explanation_text) |
QUALIFICATION_EXPIRE_DATE |
No |
Expiration (DATE), m_sup_qualifications.qualification_expire_date) |