APPS.PON_BID_DEFAULTING_PKG dependencies on STANDARD

Line 2808: AND l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD') THEN

2804: AND cu.currency_code = bh.bid_currency_code;
2805:
2806: --do the following only if complex work neg
2807: IF (p_new_round_or_amended = 'Y' and l_supplier_flag = 'N'
2808: AND l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD') THEN
2809: IF (g_debug_mode = 'Y') THEN
2810: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
2811: FND_LOG.string(log_level => FND_LOG.level_statement,
2812: module => g_module_prefix || l_module,

Line 2835: END IF; --p_new_round... ontract_type STANDARD and payment_type <> NONE

2831: message => 'after selecting supplier flag copy only from auc value is' || g_copy_only_from_auc );
2832: END IF;
2833: END IF;
2834:
2835: END IF; --p_new_round... ontract_type STANDARD and payment_type <> NONE
2836: IF (g_debug_mode = 'Y') THEN
2837: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
2838: FND_LOG.string(log_level => FND_LOG.level_statement,
2839: module => g_module_prefix || l_module,

Line 2951: IF (l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD' ) THEN

2947: l_batch_start,
2948: l_batch_end);
2949:
2950: --complex work
2951: IF (l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD' ) THEN
2952:
2953: IF (g_debug_mode = 'Y') THEN
2954: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
2955: FND_LOG.string(log_level => FND_LOG.level_statement,

Line 2979: END IF; --contract_type STANDARD and payment_type <> NONE

2975: module => g_module_prefix || l_module,
2976: message => 'after calling insert_into_payments' );
2977: END IF;
2978: END IF;
2979: END IF; --contract_type STANDARD and payment_type <> NONE
2980:
2981:
2982: -- here should commit the batch
2983: -- before commit, check whether this user already has a draft

Line 4468: AND pah.contract_type = 'STANDARD');

4464: AND pbi.line_number = pai.line_number
4465: AND pbi.bid_number = p_bid_number
4466: AND pah.auction_header_id = pai.auction_header_id
4467: AND pah.progress_payment_type <> 'NONE'
4468: AND pah.contract_type = 'STANDARD');
4469: EXCEPTION
4470: WHEN NO_DATA_FOUND
4471: THEN
4472: x_can_create_payments := 'N';

Line 4542: l_contract_type = 'STANDARD') THEN

4538:
4539: l_progress := '20: perform SPO/TRANSFORMED check';
4540:
4541: IF (l_supplier_view_type = 'TRANSFORMED' AND
4542: l_contract_type = 'STANDARD') THEN
4543: l_is_spo_transformed := 'Y';
4544: ELSE
4545: l_is_spo_transformed := 'N';
4546: END IF;