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APPS.OE_INVOICE_PUB dependencies on OE_ACCEPTANCE_UTIL

Line 4134: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))

4130: BEGIN
4131:
4132: IF p_line_rec.line_category_code= 'ORDER' THEN
4133: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
4134: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))
4135: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN
4136: RETURN TRUE;
4137: ELSE
4138: RETURN FALSE;

Line 4135: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN

4131:
4132: IF p_line_rec.line_category_code= 'ORDER' THEN
4133: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
4134: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))
4135: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN
4136: RETURN TRUE;
4137: ELSE
4138: RETURN FALSE;
4139: END IF;

Line 4144: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)

4140:
4141: ELSE -- Return line
4142:
4143: IF p_line_rec.reference_line_id IS NOT NULL THEN
4144: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)
4145: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN
4146: RETURN TRUE;
4147: ELSE
4148: RETURN FALSE;

Line 4145: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN

4141: ELSE -- Return line
4142:
4143: IF p_line_rec.reference_line_id IS NOT NULL THEN
4144: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)
4145: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN
4146: RETURN TRUE;
4147: ELSE
4148: RETURN FALSE;
4149: END IF;

Line 4171: OE_ACCEPTANCE_UTIL.Get_Contingency_attributes

4167: IF l_debug_level > 0 THEN
4168: oe_debug_pub.add( 'ENTER PREPARE_CONTINGENCIES_REC ( ) PROCEDURE' , 5 ) ;
4169: END IF;
4170:
4171: OE_ACCEPTANCE_UTIL.Get_Contingency_attributes
4172: (p_line_rec => p_line_rec
4173: ,x_contingency_id => x_interface_conts_rec.contingency_id
4174: ,x_revrec_event_code => l_revrec_event_code
4175: ,x_revrec_expiration_days => l_expiration_days);

Line 6868: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(p_line_rec => p_line_rec)) THEN

6864: END IF;
6865: --Customer Acceptance
6866: -- Populate acceptance date as trx_date for pre-billing lines to get it as invoice date
6867: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
6868: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(p_line_rec => p_line_rec)) THEN
6869:
6870: p_x_interface_line_rec.trx_date := p_line_rec.Revrec_signature_date;
6871: END IF;
6872:

Line 8641: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)

8637:
8638:
8639: --Customer Acceptance
8640: IF NVL(OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE'), 'N') = 'Y' AND
8641: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)
8642: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN
8643: IF l_debug_level > 0 THEN
8644: oe_debug_pub.add('top_model_line_id:'||l_line_rec.top_model_line_id);
8645: END IF;

Line 8642: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN

8638:
8639: --Customer Acceptance
8640: IF NVL(OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE'), 'N') = 'Y' AND
8641: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)
8642: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN
8643: IF l_debug_level > 0 THEN
8644: oe_debug_pub.add('top_model_line_id:'||l_line_rec.top_model_line_id);
8645: END IF;
8646:

Line 8653: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.top_model_line_id) = 'ACCEPTED')

8649: -- Do not wait for acceptance if parent is already accepted. -- This check is added to make sure that child line won't get stuck
8650: -- if the system parameter is changed from yes to no to yes again.
8651: IF ((l_line_rec.top_model_line_id is not null
8652: AND l_line_rec.line_id <> l_line_rec.top_model_line_id
8653: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.top_model_line_id) = 'ACCEPTED')
8654: OR
8655: (l_line_rec.item_type_code = 'SERVICE'
8656: AND l_line_rec.service_reference_type_code='ORDER'
8657: AND l_line_rec.service_reference_line_id IS NOT NULL

Line 8658: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.service_reference_line_id) = 'ACCEPTED')) THEN

8654: OR
8655: (l_line_rec.item_type_code = 'SERVICE'
8656: AND l_line_rec.service_reference_type_code='ORDER'
8657: AND l_line_rec.service_reference_line_id IS NOT NULL
8658: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.service_reference_line_id) = 'ACCEPTED')) THEN
8659: IF l_debug_level > 0 THEN
8660: oe_debug_pub.add('acceptance not required. item_type:'||l_line_rec.item_type_code);
8661: END IF;
8662: ELSE