[Home] [Help]
270:
271: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
272: IBE_Util.Debug('Submit_Control_Rec.Book_Flag=' || px_submit_control_rec.book_flag);
273: IBE_Util.Debug('Submit_Control_Rec.Book_Flag=(' || px_submit_control_rec.book_flag || ')');
274: IBE_Util.Debug('FND_PROFILE(ASO_DEFAULT_ORDER_STATE)=(' || FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') || ')');
275: END IF;
276:
277: IF px_submit_control_rec.book_flag = FND_API.G_MISS_CHAR --OR
278: -- px_submit_control_rec.book_flag = 'F'
289: END IF;
290: IF l_qte_payment_tbl(1).payment_type_code IN ('CREDIT_CARD', 'PO') THEN
291: /*IF l_qte_payment_tbl(1).payment_ref_number IS NOT NULL THEN
292: px_submit_control_rec.book_flag :=
293: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
294: ELSE
295: px_submit_control_rec.book_flag := FND_API.G_FALSE;
296: END IF;*/
297:
305: */
306: IF (l_qte_payment_tbl(1).instr_assignment_id is not null
307: AND l_qte_payment_tbl(1).instr_assignment_id <> FND_API.G_MISS_NUM) THEN
308: px_submit_control_rec.book_flag :=
309: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
310: ELSE
311: px_submit_control_rec.book_flag := FND_API.G_FALSE;
312: END IF;
313:
312: END IF;
313:
314: ELSIF NVL(l_qte_payment_tbl(1).payment_type_code, 'CASH') IN ('CASH', 'CHECK') THEN
315: px_submit_control_rec.book_flag :=
316: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
317: END IF;
318: ELSE -- Handles INVOICE payment type code
319: px_submit_control_rec.book_flag :=
320: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
316: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
317: END IF;
318: ELSE -- Handles INVOICE payment type code
319: px_submit_control_rec.book_flag :=
320: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
321: END IF;
322: END IF;
323:
324: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
395: l_person_first_name HZ_PARTIES.PERSON_FIRST_NAME%TYPE;
396: l_person_last_name HZ_PARTIES.PERSON_LAST_NAME%TYPE;
397: l_hold_flag VARCHAR2(1);
398: --CC Auth
399: l_CC_Auth_Prof VARCHAR2(1) := NVL(FND_PROFILE.Value('IBE_PERFORM_CC_AUTH'), 'Y');
400: l_qte_payment_tbl ASO_QUOTE_PUB.Payment_Tbl_Type;
401: l_auth_flag VARCHAR2(1);
402: l_trxn_extension_id NUMBER;
403:
540: END IF;
541:
542: -- Added for Contracts Integration
543:
544: IF (FND_Profile.Value('OKC_ENABLE_SALES_CONTRACTS') = 'Y' ) THEN
545: -- check if the contract is associated to the quote. If not then retrieve the template id and pass it in header rec.
546: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
547: IBE_Util.Debug('Contracts feature is turned ON, before calling Contract get_terms_template');
548: END IF;
553: END IF;
554:
555: IF (l_check_terms is null) THEN
556: /*mannamra: changes for MOAC*/
557: --l_contract_template_id := FND_PROFILE.VALUE('ASO_DEFAULT_CONTRACT_TEMPLATE'); old style
558: l_contract_template_id := to_number(ASO_UTILITY_PVT.GET_OU_ATTRIBUTE_VALUE(ASO_UTILITY_PVT.G_DEFAULT_CONTRACT_TEMPLATE)); --New style
559: /*mannamra: end of changes for MOAC*/
560: END IF;
561:
731: END IF;
732:
733: IF x_return_status = FND_API.G_RET_STS_ERROR THEN
734: IF ( l_submit_control_rec.book_flag = FND_API.G_TRUE
735: AND FND_PROFILE.VALUE('IBE_ENTER_ORDER_ON_ERROR') = 'Y')
736: THEN
737: -- l_submit_control_rec := p_submit_control_rec;
738: l_submit_control_rec.book_flag := fnd_api.g_false;
739: