APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_CREDIT_PUB

Line 670: OE_Credit_PUB.Check_Available_Credit_Line

666: IF l_debug_level > 0 THEN
667: oe_debug_pub.add( 'OEXPVPMB LINE LEVEL: HEADERID/INVOICETOORGID:' || L_HEADER_REC.HEADER_ID || '/' || C1.INVOICE_TO_ORG_ID , 1 ) ;
668: END IF;
669:
670: OE_Credit_PUB.Check_Available_Credit_Line
671: ( p_header_id => l_header_rec.header_id
672: , p_invoice_to_org_id => C1.invoice_to_org_id
673: , p_calling_action => l_calling_action
674: , p_msg_count => l_msg_count

Line 798: Calls OE_Credit_PUB.OE_Check_Available_Credit for Credit Limit Checking

794: Checks if Electronic Payment is associated to the Order.
795: IF Yes THEN
796: Calls OE_Verify_Payment_PUB.Payment_Request Authorization
797: ELSE
798: Calls OE_Credit_PUB.OE_Check_Available_Credit for Credit Limit Checking
799:
800: 1961228 - Multi currency credit checking changes
801: As part of the code swict design logic, the verify_payment
802: will call the new Multi currency Credit checking Engine API's

Line 1266: OE_Credit_PUB.Check_Available_Credit

1262: -- No need to check this profile option as it is not being used any more.
1263: -- IF Nvl(Fnd_Profile.Value('OE_CREDIT_CHECKING_LEVEL'),'ORDER') = 'ORDER' THEN
1264: -- calling order level credit checking.
1265:
1266: OE_Credit_PUB.Check_Available_Credit
1267: ( p_header_id => l_header_rec.header_id
1268: , p_calling_action => l_calling_action
1269: , p_msg_count => l_msg_count
1270: , p_msg_data => l_msg_data

Line 1595: OE_Credit_PUB.Check_Available_Credit

1591: -- No need to check this profile option as it is not being used any more.
1592: -- IF Nvl(Fnd_Profile.Value('OE_CREDIT_CHECKING_LEVEL'),'ORDER') = 'ORDER' THEN
1593: -- calling order level credit checking.
1594:
1595: OE_Credit_PUB.Check_Available_Credit
1596: ( p_header_id => l_header_rec.header_id
1597: , p_calling_action => l_calling_action
1598: , p_msg_count => l_msg_count
1599: , p_msg_data => l_msg_data