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APPS.OE_ORDER_IMPORT_SPECIFIC_PVT dependencies on OE_INLINE_CUSTOMER_PUB

Line 251: -- It will check the not null values and call the OE_INLINE_CUSTOMER_PUB

247:
248:
249: -- { Start Create New Cust Info Procedure
250: -- New Customer ref related record will be passed to this api
251: -- It will check the not null values and call the OE_INLINE_CUSTOMER_PUB
252: -- package api to create the required record
253:
254: PROCEDURE Create_New_Cust_Info
255: ( p_customer_rec IN Customer_Rec_Type,

Line 297: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

293: If G_ONT_ADD_CUSTOMER = 'Y' Then
294: -- This Means New Customer Need to be Added Call The
295: -- api with this information and Type should be
296: -- 'ACCOUNT' for this call
297: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
298: p_customer_info_ref => p_customer_rec.orig_sys_customer_ref,
299: p_customer_info_type_code => 'ACCOUNT',
300: p_usage => NULL,
301: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 316: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST := l_customer_info_id;

312: END IF;
313: x_return_status := l_return_status;
314: Else
315: p_x_header_rec.sold_to_org_id := l_customer_info_id;
316: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST := l_customer_info_id;
317: OE_MSG_PUB.set_msg_context(
318: p_entity_code => 'OI_INL_CUSTSUCC'
319: ,p_entity_ref => null
320: ,p_entity_id => null

Line 365: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

361: If p_customer_rec.orig_ship_address_ref is Not Null Then
362: -- This Means New Address Need to be Added Call The
363: -- api with this information and Type should be
364: -- 'ADDRESS' for this call
365: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
366: p_customer_info_ref => p_customer_rec.orig_ship_address_ref,
367: p_customer_info_type_code => 'ADDRESS',
368: p_usage => 'SHIP_TO',
369: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 421: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

417: If p_customer_rec.orig_bill_address_ref is Not Null Then
418: -- This Means New Address Need to be Added Call The
419: -- api with this information and Type should be
420: -- 'ADDRESS' for this call
421: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
422: p_customer_info_ref => p_customer_rec.orig_bill_address_ref,
423: p_customer_info_type_code => 'ADDRESS',
424: p_usage => 'BILL_TO',
425: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 477: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

473: If p_customer_rec.orig_deliver_address_ref is Not Null Then
474: -- This Means New Address Need to be Added Call The
475: -- api with this information and Type should be
476: -- 'ADDRESS' for this call
477: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
478: p_customer_info_ref => p_customer_rec.orig_deliver_address_ref,
479: p_customer_info_type_code => 'ADDRESS',
480: p_usage => 'DELIVER_TO',
481: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 533: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

529: If p_customer_rec.sold_to_contact_ref is Not Null Then
530: -- This Means New Address Need to be Added Call The
531: -- api with this information and Type should be
532: -- 'CONTACT' for this call
533: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
534: p_customer_info_ref => p_customer_rec.sold_to_contact_ref,
535: p_customer_info_type_code => 'CONTACT',
536: p_usage => 'SOLD_TO',
537: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 587: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

583: If p_customer_rec.ship_to_contact_ref is Not Null Then
584: -- This Means New Address Need to be Added Call The
585: -- api with this information and Type should be
586: -- 'CONTACT' for this call
587: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
588: p_customer_info_ref => p_customer_rec.ship_to_contact_ref,
589: p_customer_info_type_code => 'CONTACT',
590: p_usage => 'SHIP_TO',
591: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 643: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

639: If p_customer_rec.bill_to_contact_ref is Not Null Then
640: -- This Means New Address Need to be Added Call The
641: -- api with this information and Type should be
642: -- 'CONTACT' for this call
643: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
644: p_customer_info_ref => p_customer_rec.bill_to_contact_ref,
645: p_customer_info_type_code => 'CONTACT',
646: p_usage => 'BILL_TO',
647: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 699: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(

695: If p_customer_rec.deliver_to_contact_ref is Not Null Then
696: -- This Means New Address Need to be Added Call The
697: -- api with this information and Type should be
698: -- 'CONTACT' for this call
699: OE_INLINE_CUSTOMER_PUB.Create_Customer_Info(
700: p_customer_info_ref => p_customer_rec.deliver_to_contact_ref,
701: p_customer_info_type_code => 'CONTACT',
702: p_usage => 'DELVER_TO',
703: p_orig_sys_document_ref=> p_x_header_rec.orig_sys_document_ref,

Line 2387: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=

2383: p_x_header_rec.sold_to_org_id :=
2384: oe_value_to_id.sold_to_org(
2385: p_sold_to_org => p_x_header_val_rec.sold_to_org,
2386: p_customer_number => p_x_header_val_rec.customer_number);
2387: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=
2388: p_x_header_rec.sold_to_org_id;
2389: End If;
2390: Else
2391: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=

Line 2391: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=

2387: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=
2388: p_x_header_rec.sold_to_org_id;
2389: End If;
2390: Else
2391: OE_INLINE_CUSTOMER_PUB.G_SOLD_TO_CUST :=
2392: p_x_header_rec.sold_to_org_id;
2393: End If;
2394: -- End of the value to id call If}
2395: