APPS.OE_ACCEPTANCE_PVT dependencies on OE_ACCEPTANCE_UTIL

Line 44: oe_debug_pub.add('ENTERING OE_ACCEPTANCE_UTIL.Process_Acceptance' , 1);

40: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
41: --
42: BEGIN
43: IF l_debug_level > 0 THEN
44: oe_debug_pub.add('ENTERING OE_ACCEPTANCE_UTIL.Process_Acceptance' , 1);
45: END IF;
46:
47: FOR i IN p_index..p_request_tbl.COUNT
48: LOOP

Line 94: oe_debug_pub.add('EXITING OE_ACCEPTANCE_UTIL.Process_Acceptance' , 1);

90: IF G_LINE_ID_TBL.count = 0 THEN
91:
92: IF l_debug_level > 0 THEN
93: oe_debug_pub.add('NO ROWS to process' , 2 );
94: oe_debug_pub.add('EXITING OE_ACCEPTANCE_UTIL.Process_Acceptance' , 1);
95: END IF;
96: -- No lines are eligible for acceptance
97: FND_MESSAGE.set_name('ONT', 'ONT_ACCEPTANCE_NA');
98: RETURN;

Line 102: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance - before bulk update' , 1);

98: RETURN;
99: END IF;
100:
101: IF l_debug_level > 0 THEN
102: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance - before bulk update' , 1);
103: END IF;
104:
105: FORALL i in g_line_id_tbl.FIRST .. g_line_id_tbl.LAST
106: UPDATE oe_order_lines_all

Line 117: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance - after bulk update' , 1);

113: Accepted_quantity = g_accepted_quantity_tbl(i)
114: WHERE line_id = g_line_id_tbl(i);
115:
116: IF l_debug_level > 0 THEN
117: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance - after bulk update' , 1);
118: END IF;
119:
120: -- Progress workflow for each processed lines in a loop.
121: OE_ACCEPTANCE_PVT.Progress_Accepted_lines(l_return_status);

Line 124: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance-progress_accepted_lines return status:'|| l_return_status , 1);

120: -- Progress workflow for each processed lines in a loop.
121: OE_ACCEPTANCE_PVT.Progress_Accepted_lines(l_return_status);
122:
123: IF l_debug_level > 0 THEN
124: oe_debug_pub.add('IN OE_ACCEPTANCE_UTIL.Process_Acceptance-progress_accepted_lines return status:'|| l_return_status , 1);
125: END IF;
126:
127: IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
128: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

Line 288: IF OE_ACCEPTANCE_UTIL.Customer_Acceptance_Eligible(l_line_id) THEN

284:
285: END IF;
286: ELSE -- system param on
287:
288: IF OE_ACCEPTANCE_UTIL.Customer_Acceptance_Eligible(l_line_id) THEN
289:
290: SELECT header_id, item_type_code, top_model_line_id, fulfilled_quantity,
291: shipped_quantity, ordered_quantity, flow_status_code
292: INTO l_header_id, l_item_type_code, l_top_model_line_id, l_fulfilled_quantity,