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APPS.OE_ORDER_IMPORT_SPECIFIC_PVT dependencies on OE_ACKNOWLEDGMENT_PUB

Line 3655: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And

3651:
3652:
3653:
3654: -- Validate the quantity sent on the 3a9
3655: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And
3656: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then
3657: If p_x_line_tbl(I).ordered_quantity < 0 Then
3658: IF l_debug_level > 0 THEN
3659: oe_debug_pub.add( 'INVALID QUANTITY ON 3A9' ) ;

Line 3656: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then

3652:
3653:
3654: -- Validate the quantity sent on the 3a9
3655: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And
3656: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then
3657: If p_x_line_tbl(I).ordered_quantity < 0 Then
3658: IF l_debug_level > 0 THEN
3659: oe_debug_pub.add( 'INVALID QUANTITY ON 3A9' ) ;
3660: END IF;

Line 4208: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND

4204: End;
4205: END IF;
4206:
4207: IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510' THEN
4208: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND
4209: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND
4210: l_cso_response_profile = 'Y' AND
4211: p_x_line_tbl(I).cso_response_flag = 'Y' AND
4212: p_x_line_tbl(I).customer_item_net_price = FND_API.G_MISS_NUM THEN

Line 4209: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND

4205: END IF;
4206:
4207: IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510' THEN
4208: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND
4209: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND
4210: l_cso_response_profile = 'Y' AND
4211: p_x_line_tbl(I).cso_response_flag = 'Y' AND
4212: p_x_line_tbl(I).customer_item_net_price = FND_API.G_MISS_NUM THEN
4213: