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887: IF l_line_party_id = l_line_party_id THEN */
888: IF l_line_party_id = l_hdr_party_id THEN
889: G_RAIL_REC.payment_trxn_extension_id := p_ext_id;
890: /* Commented by sjanakir for Bug #6855301
891: G_RAIL_REC.receipt_method_id := to_number(nvl(FND_PROFILE.VALUE_SPECIFIC('OKS_RECEIPT_METHOD_ID', NULL, NULL, NULL, p_org_id, NULL),'0')); */
892:
893: Else
894: FND_FILE.PUT_LINE(FND_FILE.LOG,'OKS_ARFEEDER_PUB. no Transaction Ext. Id for line ');
895: End if;
1019: The profile option determines if contract line inventory org is used
1020: when calculating service line tax thorugh vertex.
1021: ****/
1022: G_RAIL_REC.WAREHOUSE_ID := NULL;
1023: if nvl(fnd_profile.value('OKS_INV_ORG_TAX_COMPUTE'),'NO') = 'YES'
1024: Then
1025: G_RAIL_REC.WAREHOUSE_ID := item_rec.Object1_id2;
1026: End if;
1027:
1071: AND party.cle_id is null;
1072:
1073: l_cro_code Varchar2(30);
1074: BEGIN
1075: l_cro_code := FND_PROFILE.VALUE('OKS_VENDOR_CONTACT_ROLE');
1076:
1077: OPEN l_Salesrep_csr(l_cro_code, p_dnz_chr_id);
1078: FETCH l_Salesrep_csr into G_RAIL_REC.PRIMARY_SALESREP_ID ;
1079: CLOSE l_Salesrep_csr;
2789: FND_FILE.PUT_LINE(FND_FILE.LOG,'OKS_ARFEEDER_PUB.Get_REC_FEEDER => Customer Payment method id is '||l_cust_pay_method_id);
2790: END IF;
2791: ELSE
2792:
2793: l_pay_method_id := to_number(nvl(FND_PROFILE.VALUE_SPECIFIC('OKS_RECEIPT_METHOD_ID', NULL, NULL, NULL, p_org_id, NULL),'0'));
2794:
2795: IF l_pay_method_id = 0 THEN
2796: IF G_LOG_YES_NO = 'YES' THEN
2797: FND_FILE.PUT_LINE(FND_FILE.LOG,'OKS_ARFEEDER_PUB.Get_REC_FEEDER => Payment method id is '||l_pay_method_id);
2933: --Fix for bug#4198616
2934: --declared global variable G_LOG_YES_NO and using this variable
2935: --in place OKS_BILLING_PUB.l_write_log to decide whether to log
2936: --messages
2937: G_LOG_YES_NO := Fnd_profile.value('OKS_BILLING_REPORT_AND_LOG');
2938:
2939: FND_FILE.PUT_LINE(FND_FILE.LOG,'OKS_ARFEEDER_PUB.Get_REC_FEEDER => OKS: Billing Report And Log is set to '||G_LOG_YES_NO);
2940:
2941:
3729: IF bcl_rec.trxn_extension_id is NOT NULL then
3730: G_RAIL_REC.payment_trxn_extension_id :=
3731: bcl_rec.trxn_extension_id;
3732: /* Commented and Modification done by sjanakir for Bug #6855301
3733: G_RAIL_REC.receipt_method_id := to_number(nvl(FND_PROFILE.VALUE_SPECIFIC('OKS_RECEIPT_METHOD_ID', NULL, NULL, NULL, rul_hdr_rec.org_id, NULL),'0'));*/
3734: G_RAIL_REC.receipt_method_id := Get_receipt_method_id (p_customer_id => l_cust_id,
3735: p_site_use_id => l_site_use_id,
3736: p_cc_only => l_cc_only ,
3737: p_as_of_date => TRUNC(l_as_of_date) ,
3839: ELSE
3840: IF (l_hdr_summary_flag = 'Y') THEN --Summary flag set in contract
3841: l_bill_profile := G_SUM;
3842: ELSE -- read profile value
3843: l_bill_profile_flag := FND_PROFILE.VALUE('OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN');
3844: IF (l_bill_profile_flag = 'YES') THEN
3845: l_bill_profile := G_SUM;
3846: ELSE
3847: l_bill_profile := G_DET;
4571: ELSE
4572: IF (l_hdr_summary_flag = 'Y') THEN --Summary flag set in contract
4573: l_bill_profile := G_SUM;
4574: ELSE -- read profile value
4575: l_bill_profile_flag := FND_PROFILE.VALUE('OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN');
4576: IF (l_bill_profile_flag = 'YES') THEN
4577: l_bill_profile := G_SUM;
4578: ELSE
4579: l_bill_profile := G_DET;
4636: ELSE
4637: IF (l_hdr_summary_flag = 'Y') THEN --Summary flag set in contract
4638: l_bill_profile := G_SUM;
4639: ELSE -- read profile value
4640: l_bill_profile_flag := FND_PROFILE.VALUE('OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN');
4641: IF (l_bill_profile_flag = 'YES') THEN
4642: l_bill_profile := G_SUM;
4643: ELSE
4644: l_bill_profile := G_DET;