DBA Data[Home] [Help]

APPS.OE_HEADER_PAYMENT_UTIL dependencies on OE_ORDER_UTIL

Line 1942: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,

1938: IF l_debug_level > 0 THEN
1939: oe_debug_pub.add( 'JFC: payment_number' || P_HEADER_Payment_REC.payment_number ) ;
1940: END IF;
1941: -- Sasi: this should be added by Renga
1942: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,
1943: p_Hdr_pmt_rec =>p_header_Payment_rec,
1944: p_hdr_pmt_id => p_header_Payment_rec.payment_number,
1945: x_index => l_index,
1946: x_return_status => l_return_status);*/

Line 2169: OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,

2165: --calling notification framework to update global picture
2166: --check code release level first. Notification framework is at Pack H level
2167: IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110510' THEN
2168: /*
2169: OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,
2170: p_old_hdr_pmt_rec => NULL,
2171: p_Hdr_pmt_rec =>p_header_Payment_rec,
2172: p_hdr_pmt_id => p_header_Payment_rec.payment_number,
2173: x_index => l_index,

Line 2275: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,

2271: l_new_header_Payment_rec.payment_collection_event := l_pmt.payment_collection_event;
2272: --l_new_header_Payment_rec.payment_type_code := l_pmt.
2273: --l_new_header_Payment_rec.trxn_extension_id := l_pmt.trxn_extension_id; --R12 CC Encryption Verify
2274:
2275: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,
2276: p_Hdr_pmt_rec =>l_new_header_Payment_rec,
2277: p_hdr_pmt_id => payment_number,
2278: x_index => l_index,
2279: x_return_status => l_return_status); */

Line 2415: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,

2411: /* Set the operation on the record so that globals are updated as well */
2412: l_new_header_Payment_rec.operation := OE_GLOBALS.G_OPR_DELETE;
2413: l_new_header_Payment_rec.payment_number := p_payment_number;
2414: l_new_header_Payment_rec.header_id := p_header_id;
2415: /* OE_ORDER_UTIL.Update_Global_Picture(p_Upd_New_Rec_If_Exists => True,
2416: p_Hdr_pmt_rec =>l_new_header_Payment_rec,
2417: p_hdr_pmt_id => p_payment_number,
2418: x_index => l_index,
2419: x_return_status => l_return_status); */

Line 4012: IF OE_ORDER_UTIL.G_Precision IS NULL THEN

4008:
4009: -- fix bug 3740225, need to round amount according to precision
4010: -- when processing prepayment and refund to be in synch with AR.
4011: IF p_x_header_payment_rec.payment_collection_event = 'PREPAY' THEN
4012: IF OE_ORDER_UTIL.G_Precision IS NULL THEN
4013: OE_ORDER_UTIL.G_Precision:=2;
4014: END IF;
4015:
4016: p_x_header_payment_rec.payment_amount

Line 4013: OE_ORDER_UTIL.G_Precision:=2;

4009: -- fix bug 3740225, need to round amount according to precision
4010: -- when processing prepayment and refund to be in synch with AR.
4011: IF p_x_header_payment_rec.payment_collection_event = 'PREPAY' THEN
4012: IF OE_ORDER_UTIL.G_Precision IS NULL THEN
4013: OE_ORDER_UTIL.G_Precision:=2;
4014: END IF;
4015:
4016: p_x_header_payment_rec.payment_amount
4017: := ROUND(p_x_header_payment_rec.payment_amount, OE_ORDER_UTIL.G_Precision);

Line 4017: := ROUND(p_x_header_payment_rec.payment_amount, OE_ORDER_UTIL.G_Precision);

4013: OE_ORDER_UTIL.G_Precision:=2;
4014: END IF;
4015:
4016: p_x_header_payment_rec.payment_amount
4017: := ROUND(p_x_header_payment_rec.payment_amount, OE_ORDER_UTIL.G_Precision);
4018: END IF;
4019:
4020: IF l_debug_level > 0 THEN
4021: oe_debug_pub.add('EXITING OE_HEADER_PAYMENT_UTIL.PRE_WRITE_PROCESS');