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APPS.OE_PREPAYMENT_PVT dependencies on OE_OE_TOTALS_SUMMARY

Line 188: l_outbound_total := OE_OE_TOTALS_SUMMARY.Outbound_Order_Total(p_header_rec.header_id);

184: IF l_debug_level > 0 THEN
185: oe_debug_pub.add( 'OEXVPPYB: FETCH OUTBOUND LINES TOTAL' , 3 ) ;
186: END IF;
187:
188: l_outbound_total := OE_OE_TOTALS_SUMMARY.Outbound_Order_Total(p_header_rec.header_id);
189:
190: IF l_debug_level > 0 THEN
191: oe_debug_pub.add( 'OEXVPPYB: TOTAL VALUE OF OUTBOUND LINES : '|| L_OUTBOUND_TOTAL , 3 ) ;
192: END IF;

Line 3873: OE_OE_TOTALS_SUMMARY.Order_Totals

3869: if nvl(l_prepayment_flag, 'N') = 'Y' and
3870: --bug3733877 adding the following condition so that prepayment record gets insterted only when there are no payment record in oe_payments.
3871: p_count = 0 then
3872:
3873: OE_OE_TOTALS_SUMMARY.Order_Totals
3874: (
3875: p_header_id=>p_header_id,
3876: p_subtotal =>l_subtotal,
3877: p_discount =>l_discount,