APPS.OE_CREDIT_PUB dependencies on OE_CREDIT_PUB

Line 1: PACKAGE BODY OE_Credit_PUB AS

1: PACKAGE BODY OE_Credit_PUB AS
2: /* $Header: OEXPCRCB.pls 120.4.12010000.3 2008/11/14 11:47:57 msundara ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';
5:

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';

1: PACKAGE BODY OE_Credit_PUB AS
2: /* $Header: OEXPCRCB.pls 120.4.12010000.3 2008/11/14 11:47:57 msundara ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';
5:
6:
7:
8: procedure chk_past_due_invoice (

Line 250: OE_Credit_PUB.Check_Order

246: -- returns whether the check should be at the customer level or the
247: -- bill-to site level and the credit limits at that level.
248:
249: oe_debug_pub.ADD('just before the check order procedure');
250: OE_Credit_PUB.Check_Order
251: ( l_header_rec
252: , p_calling_action
253: , l_check_order
254: , l_credit_rule_id

Line 274: oe_credit_pub.chk_past_due_invoice (

270: -- First check if there are any unpaid invoices that are passed the
271: -- maximum due dates.
272: oe_debug_pub.ADD('Calling Check Past Due Invoice procedure');
273:
274: oe_credit_pub.chk_past_due_invoice (
275: l_header_rec
276: ,l_credit_rule_id
277: ,l_credit_level
278: ,l_check_past_due

Line 294: OE_Credit_PUB.Check_Exposure

290: if l_debug_level > 0 then
291: oe_debug_pub.ADD('Calling the check exposure procedure');
292: end if;
293:
294: OE_Credit_PUB.Check_Exposure
295: ( l_header_rec
296: , l_credit_rule_id
297: , l_credit_level
298: , l_total_exposure

Line 316: OE_Credit_PUB.Check_Trx_Limit

312:
313: /* additional task - now credit_rule_id is passed to Check_trx_Limit*/
314:
315:
316: OE_Credit_PUB.Check_Trx_Limit
317: ( l_header_rec
318: , l_credit_rule_id
319: , l_trx_credit_limit
320: , l_total_exposure

Line 1919: OE_Credit_PUB.Check_Order_Line

1915: -- returns whether the check should be at the customer level or the
1916: -- bill-to site level and the credit limits at that level.
1917:
1918: oe_debug_pub.ADD('just before the check Line procedure');
1919: OE_Credit_PUB.Check_Order_Line
1920: ( l_header_rec
1921: , p_invoice_to_org_id
1922: , l_customer_id
1923: , p_calling_action

Line 1945: oe_credit_pub.chk_past_due_invoice_line (

1941: -- First check if there are any unpaid invoices that are passed the
1942: -- maximum due dates.
1943: oe_debug_pub.ADD('Line Level: Calling Check Past Due Invoice procedure');
1944:
1945: oe_credit_pub.chk_past_due_invoice_line (
1946: l_header_rec
1947: ,p_invoice_to_org_id
1948: ,l_customer_id
1949: ,l_credit_rule_id

Line 1964: OE_Credit_PUB.Check_Exposure_Line

1960: IF l_check_past_due = 'N' THEN
1961: -- Determine total exposure.
1962:
1963: oe_debug_pub.ADD('Line Level: Calling the check exposure procedure');
1964: OE_Credit_PUB.Check_Exposure_Line
1965: ( l_header_rec
1966: , p_invoice_to_org_id
1967: , l_customer_id
1968: , l_credit_rule_id

Line 1988: OE_Credit_PUB.Check_Trx_Limit_Line

1984:
1985: /* additional task - now credit_rule_id is passed to Check_trx_Limit_line*/
1986:
1987:
1988: OE_Credit_PUB.Check_Trx_Limit_Line
1989: ( l_header_rec
1990: , p_invoice_to_org_id
1991: , l_customer_id
1992: , l_credit_rule_id

Line 3268: END OE_Credit_PUB;

3264: RAISE ;
3265:
3266: END Check_Exposure_Line;
3267:
3268: END OE_Credit_PUB;