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APPS.OE_CREDIT_CHECK_LINES_PVT dependencies on FND_FILE

Line 1069: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)

1065: --
1066: -- Write to logfile if original call was from a concurrent program
1067: --
1068: IF p_calling_action = 'AUTO HOLD' THEN
1069: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)
1070: ||' Line Number: '||TO_CHAR(p_line_number)
1071: ||' placed on credit check hold.');
1072: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1073: END IF;

Line 1072: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

1068: IF p_calling_action = 'AUTO HOLD' THEN
1069: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)
1070: ||' Line Number: '||TO_CHAR(p_line_number)
1071: ||' placed on credit check hold.');
1072: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1073: END IF;
1074:
1075: --ER#7479609 start
1076: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 1124: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)

1120: OE_DEBUG_PUB.Add('OEXVCRLB: In Write_Release_Message');
1121: END IF;
1122:
1123: IF p_calling_action = 'AUTO RELEASE' THEN
1124: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)
1125: ||' Line Number: '||TO_CHAR(p_line_number)
1126: ||' released from credit check hold.');
1127: END IF;
1128:

Line 1212: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)

1208: --
1209: -- Write to logfile if original call was from a concurrent program
1210: --
1211: IF p_calling_action = 'AUTO HOLD' THEN
1212: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
1213: ||': Credit check hold applied');
1214: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1215: END IF;
1216:

Line 1214: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

1210: --
1211: IF p_calling_action = 'AUTO HOLD' THEN
1212: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
1213: ||': Credit check hold applied');
1214: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1215: END IF;
1216:
1217: --ER#7479609 start
1218: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 1263: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)

1259: OE_DEBUG_PUB.Add('OEXVCRLB: In Write_Order_Release_Msg');
1260: END IF;
1261:
1262: IF p_calling_action = 'AUTO RELEASE' THEN
1263: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)
1264: ||': Credit check hold released.');
1265: ELSE
1266: FND_MESSAGE.Set_Name('ONT','OE_CC_HOLD_REMOVED');
1267: OE_MSG_PUB.Add;