APPS.OE_ORDER_PVT dependencies on OE_VALIDATE_HEADER_SCREDIT

Line 1156: OE_Validate_Header_Scredit.Attributes

1152: -- Attribute level validation.
1153:
1154: IF p_validation_level > FND_API.G_VALID_LEVEL_NONE THEN
1155:
1156: OE_Validate_Header_Scredit.Attributes
1157: ( x_return_status => l_return_status
1158: , p_Header_Scredit_rec => l_Header_Scredit_rec
1159: , p_old_Header_Scredit_rec => l_old_Header_Scredit_rec
1160: );

Line 1212: OE_Validate_Header_Scredit.Entity_Delete

1208: IF l_control_rec.validate_entity THEN
1209:
1210: IF l_Header_Scredit_rec.operation = OE_GLOBALS.G_OPR_DELETE THEN
1211:
1212: OE_Validate_Header_Scredit.Entity_Delete
1213: ( x_return_status => l_return_status
1214: , p_Header_Scredit_rec => l_Header_Scredit_rec
1215: );
1216:

Line 1219: OE_Validate_Header_Scredit.Entity

1215: );
1216:
1217: ELSE
1218:
1219: OE_Validate_Header_Scredit.Entity
1220: ( x_return_status => l_return_status
1221: , p_Header_Scredit_rec => l_Header_Scredit_rec
1222: , p_old_Header_Scredit_rec => l_old_Header_Scredit_rec
1223: );

Line 1290: OE_Validate_Header_Scredit.Validate_HSC_TOTAL_FOR_BK(l_header_scredit_rec.return_status,

1286: ( p_sales_credit_id => l_Header_Scredit_rec.sales_credit_id
1287: );
1288:
1289: IF nvl(l_booked_flag, 'N') = 'Y' and nvl(l_quota_flag, 'N') = 'Y' THEN
1290: OE_Validate_Header_Scredit.Validate_HSC_TOTAL_FOR_BK(l_header_scredit_rec.return_status,
1291: l_header_scredit_rec.header_id);
1292: IF l_debug_level > 0 THEN
1293: oe_debug_pub.add('after delete_row and hdr validate_hsc_quota_total rt status : ' || l_header_scredit_rec.return_status);
1294: END IF;

Line 6241: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';

6237: -- want the default sales credit for the salesrep on the order
6238:
6239: IF p_x_header_scredit_tbl.COUNT > 0 and
6240: p_x_header_rec.operation = oe_globals.g_opr_create THEN
6241: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';
6242: END IF;
6243:
6244: Header
6245: ( p_validation_level => p_validation_level

Line 6252: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';

6248: , p_x_old_header_rec => l_old_header_rec
6249: , x_return_status => l_return_status
6250: );
6251:
6252: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';
6253:
6254: IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
6255: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
6256: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN

Line 8456: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';

8452: -- want the default sales credit for the salesrep on the order
8453:
8454: IF l_Header_Scredit_tbl.COUNT > 0 and
8455: l_header_rec.operation = oe_globals.g_opr_create THEN
8456: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';
8457: END IF;
8458:
8459: Header
8460: ( p_validation_level => p_validation_level

Line 8467: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';

8463: , p_x_old_header_rec => l_old_header_rec
8464: , x_return_status => l_return_status
8465: );
8466:
8467: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';
8468:
8469: IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
8470: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
8471: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN