APPS.OE_ORDER_CLOSE_UTIL dependencies on OE_LINE_UTIL

Line 506: OE_Line_Util.Lock_Rows

502:
503: ELSE
504: -- Lock and query the old line record
505:
506: OE_Line_Util.Lock_Rows
507: (p_line_id => p_line_id
508: ,x_line_tbl => l_old_line_tbl
509: ,x_return_status => x_return_status
510: );

Line 567: OE_Line_Util.Query_Row(p_line_id => p_line_id,x_line_rec => l_line_rec);

563:
564: --Customer Acceptance
565: IF nvl(OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE'), 'N') = 'Y' THEN
566:
567: OE_Line_Util.Query_Row(p_line_id => p_line_id,x_line_rec => l_line_rec);
568:
569: -- need to check if the line is accepted when re-tried from progress order action
570: IF ((l_line_rec.flow_status_code='POST-BILLING_ACCEPTANCE' OR OE_ACCEPTANCE_UTIL.Post_billing_acceptance_on (l_line_rec))
571: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED')

Line 857: oe_line_util.query_row(

853: oe_debug_pub.add( ' GENESIS : CLOSE LINE - old line rec flow status'||l_old_line_tbl(1).flow_status_code);
854: END IF;
855: IF (OE_GENESIS_UTIL.source_aia_enabled(l_old_line_tbl(1).order_source_id)) THEN
856: /*
857: oe_line_util.query_row(
858: p_line_id => p_line_id
859: ,x_line_rec => l_line_tbl(1)
860: );
861: */