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APPS.OE_ACKNOWLEDGMENT_PUB dependencies on OE_CODE_CONTROL

Line 99: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then

95: IF l_debug_level > 0 THEN
96: oe_debug_pub.add( 'ENTERING OEXPACKB GET_HEADER_ID' ) ;
97: END IF;
98:
99: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then
100: fnd_profile.get('ONT_INCLUDE_CUST_IN_OI_KEY', l_customer_key_profile);
101: l_customer_key_profile := nvl(l_customer_key_profile, 'N');
102: IF l_debug_level > 0 THEN
103: oe_debug_pub.add( 'CUSTOMER KEY PROFILE SETTING = '||l_customer_key_profile ) ;

Line 201: IF OE_Code_Control.Code_Release_Level >= '110510' THEN

197: IF l_debug_level > 0 THEN
198: oe_debug_pub.add( 'L_START_FROM_FLOW = '||L_START_FROM_FLOW ) ;
199: END IF;
200:
201: IF OE_Code_Control.Code_Release_Level >= '110510' THEN
202: IF p_check_for_delivery = 'Y' THEN
203: OE_Acknowledgment_Pub.Is_Delivery_Required
204: (
205: p_customer_id => p_sold_to_org_id,

Line 228: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then

224: oe_debug_pub.add( 'L_ITEMKEY = '||L_ITEMKEY || ' ORG ID passed in is ' || p_org_id ) ;
225: END IF;
226:
227:
228: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then
229: l_user_key := p_orig_sys_document_ref || ',' || to_char(p_sold_to_org_id) || ',' || p_change_sequence || ',' || p_transaction_type;
230: Else
231: l_user_key := p_orig_sys_document_ref || ',' || to_char(p_sold_to_org_id) || ',' || p_transaction_type;
232: End If;

Line 465: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' THEN

461: IF l_debug_level > 0 THEN
462: oe_debug_pub.add( 'start_from_flow:' || l_itemtype) ;
463: END IF;
464:
465: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' THEN
466: IF l_itemtype = OE_ORDER_IMPORT_WF.G_WFI_CONC_PGM THEN
467: wf_event.AddParameterToList(p_name=> 'REQ_ID',
468: p_value=> p_request_id,
469: p_parameterlist=> l_parameter_list);

Line 953: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then

949: END IF;
950:
951:
952:
953: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then
954: fnd_profile.get('ONT_INCLUDE_CUST_IN_OI_KEY', l_customer_key_profile);
955: l_customer_key_profile := nvl(l_customer_key_profile, 'N');
956: IF l_debug_level > 0 THEN
957: oe_debug_pub.add( 'CUSTOMER KEY PROFILE SETTING = '||l_customer_key_profile ) ;

Line 1169: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then

1165: oe_debug_pub.add( 'OEXPACKB: ENTERING PROCESS_XML_ACKNOWLEDGMENT' ) ;
1166: END IF;
1167: l_acknowledgment_type := p_transaction_type;
1168:
1169: If OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' Then
1170: fnd_profile.get('ONT_INCLUDE_CUST_IN_OI_KEY', l_customer_key_profile);
1171: l_customer_key_profile := nvl(l_customer_key_profile, 'N');
1172: IF l_debug_level > 0 THEN
1173: oe_debug_pub.add( 'CUSTOMER KEY PROFILE SETTING = '||l_customer_key_profile ) ;

Line 1830: If (OE_Code_Control.code_release_level >= '110510') Then

1826: x_is_delivery_required => l_is_delivery_required,
1827: x_return_status => l_return_status
1828: );
1829:
1830: If (OE_Code_Control.code_release_level >= '110510') Then
1831:
1832: Is_Delivery_Required( p_customer_id => l_header_rec.sold_to_org_id,
1833: p_transaction_type => 'ONT',
1834: p_transaction_subtype => G_TRANSACTION_CSO,

Line 2385: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' THEN

2381:
2382: -- start of checking to see if 3A7 hold needs to be applied
2383: -- Note that we only apply a hold if line was not sent in by the buyer
2384: IF l_apply_3a7_hold THEN
2385: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510' THEN
2386: IF l_is_delivery_required_cso = 'Y'
2387: AND l_cso_response_profile = 'Y'
2388: AND NOT l_3a7_buyer_line
2389: AND nvl(OE_GLOBALS.G_XML_TXN_CODE, G_TRANSACTION_CSO) <> G_TRANSACTION_POI

Line 2534: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510'

2530: oe_debug_pub.add( ' L_LINE_REQ_CSO : ' || L_LINE_REQ_CSO ) ;
2531: oe_debug_pub.add( ' L_LINE_STATUS : ' || L_LINE_STATUS_CSO ) ;
2532: END IF;
2533: If l_is_delivery_required_cso = 'Y' Then
2534: IF OE_CODE_CONTROL.GET_CODE_RELEASE_LEVEL >= '110510'
2535: AND l_cso_response_profile = 'Y' THEN
2536: -- Check if Hold already exists on this order line
2537: IF l_debug_level > 0 THEN
2538: oe_debug_pub.add( 'Process SSO: Check If Hold Already Applied' ) ;

Line 3055: IF OE_Code_Control.Code_Release_Level >= '110510' THEN

3051: FROM dual;
3052:
3053:
3054: -- { begin code release level
3055: IF OE_Code_Control.Code_Release_Level >= '110510' THEN
3056:
3057: If l_subscriber_list <> 'DEFAULT' THEN
3058:
3059: /* error checking primarily to guard against some OI cases where we

Line 3128: IF OE_Code_Control.Code_Release_Level >= '110510' THEN

3124: END IF; -- } end code release level
3125: -----------------------------------------------------------
3126: -- Non-CLN params
3127: -----------------------------------------------------------
3128: IF OE_Code_Control.Code_Release_Level >= '110510' THEN
3129: IF l_processing_stage = 'IMPORT_FAILURE' THEN
3130: IF p_order_source_id = 20 AND l_transaction_subtype IN (G_TRANSACTION_CHO, G_TRANSACTION_CPO) THEN
3131: fnd_profile.get('ONT_INCLUDE_CUST_IN_OI_KEY', l_customer_key_profile);
3132: l_customer_key_profile := nvl(l_customer_key_profile, 'N');

Line 3248: IF OE_Code_Control.Code_Release_Level >= '110510' THEN

3244: -- then we need to populate the alternate CLN key
3245: -- of these we populate the XMLG_INTERNAL_TXN_TYPE/SUBTYPE always (as it
3246: -- is part of the key for the history table),
3247: -- the other parameters are added in this code block
3248: IF OE_Code_Control.Code_Release_Level >= '110510' THEN
3249: wf_event.AddParameterToList(p_name=> 'DOCUMENT_DIRECTION',
3250: p_value=> p_document_direction,
3251: p_parameterlist=> l_parameter_list);
3252:

Line 3300: IF OE_Code_Control.Code_Release_Level >= '110510' THEN

3296: wf_event.AddParameterToList(p_name=> 'MESSAGE_TEXT',
3297: p_value=> l_message_text,
3298: p_parameterlist=> l_parameter_list);
3299:
3300: IF OE_Code_Control.Code_Release_Level >= '110510' THEN
3301: --transaction type
3302: IF l_transaction_subtype = G_TRANSACTION_CBODO THEN
3303: l_transaction_type := 'ECX';
3304: -- begin bug 4179657

Line 3384: IF OE_Code_Control.Code_Release_Level < '110510' THEN

3380: oe_debug_pub.add( 'CONVERTED LIST ' || l_converted ) ;
3381: oe_debug_pub.add( 'BEFORE RAISE EVENT oracle.apps.ont.oi.xml_int.status' ) ;
3382: END IF;
3383:
3384: IF OE_Code_Control.Code_Release_Level < '110510' THEN
3385: IF p_order_source_id <> G_XML_ORDER_SOURCE_ID OR
3386: l_processing_stage NOT IN ('IMPORT_SUCCESS', 'OUTBOUND_SENT') OR
3387: l_transaction_subtype = G_TRANSACTION_CBODO THEN
3388: l_parameter_list.DELETE;