APPS.OE_INVOICE_PUB dependencies on OE_RETROBILL_PVT

Line 725: OE_RETROBILL_PVT.Get_Line_Adjustments

721: IF (p_line_rec.line_category_code = 'RETURN'
722: and p_line_rec.reference_line_id IS NOT NULL
723: and p_line_rec.retrobill_request_id IS NOT NULL) THEN
724:
725: OE_RETROBILL_PVT.Get_Line_Adjustments
726: (p_line_rec => p_line_rec
727: ,x_line_adjustments => l_price_adj_tbl);
728: ELSE
729:

Line 4502: OE_RETROBILL_PVT.Get_Line_Adjustments

4498: IF (p_line_rec.line_category_code = 'RETURN'
4499: and p_line_rec.reference_line_id IS NOT NULL
4500: and p_line_rec.retrobill_request_id IS NOT NULL) THEN
4501:
4502: OE_RETROBILL_PVT.Get_Line_Adjustments
4503: (p_line_rec => p_line_rec
4504: ,x_line_adjustments => l_adjustments_tbl);
4505: ELSE
4506:

Line 9351: and Oe_Retrobill_Pvt.retrobill_enabled

9347: -- Retrobilling:
9348: -- For RMAs that reference a retrobilled order line
9349: -- We might need to create multiple credit memos
9350: IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110510'
9351: and Oe_Retrobill_Pvt.retrobill_enabled
9352: and Return_Line(l_line_rec)
9353: and l_line_rec.reference_line_id IS NOT NULL
9354: THEN
9355: --dbms_output.put_line('inside retrobill rma');

Line 9356: Oe_Retrobill_Pvt.Interface_Retrobilled_RMA(p_line_rec => l_line_rec

9352: and Return_Line(l_line_rec)
9353: and l_line_rec.reference_line_id IS NOT NULL
9354: THEN
9355: --dbms_output.put_line('inside retrobill rma');
9356: Oe_Retrobill_Pvt.Interface_Retrobilled_RMA(p_line_rec => l_line_rec
9357: ,p_header_rec => l_header_rec
9358: ,x_Return_status => x_return_status
9359: , x_result_out => x_result_out);
9360: ELSE