APPS.OE_CREDIT_CHECK_ORDER_PVT dependencies on OE_ORDER_PUB

Line 1097: ( p_header_rec IN OE_ORDER_PUB.header_rec_type

1093: -- Check if the current order transaction amount exceeds the
1094: -- credit limit
1095: ---------------------------------------------------------------
1096: PROCEDURE Check_Trx_Limit
1097: ( p_header_rec IN OE_ORDER_PUB.header_rec_type
1098: , p_customer_id IN NUMBER
1099: , p_site_use_id IN NUMBER
1100: , p_credit_level IN VARCHAR2
1101: , p_credit_check_rule_rec IN

Line 1380: ( p_header_rec IN OE_ORDER_PUB.header_rec_type

1376: -- When true, the procedure returns limits/other info|
1377: ------------------------------------------------------
1378:
1379: PROCEDURE Validate_other_credit_check
1380: ( p_header_rec IN OE_ORDER_PUB.header_rec_type
1381: , p_customer_id IN NUMBER
1382: , p_site_use_id IN NUMBER
1383: , p_calling_action IN VARCHAR2 := 'BOOKING'
1384: , p_credit_check_rule_rec IN

Line 1993: ( p_header_rec IN OE_ORDER_PUB.header_rec_type

1989: -- If credit check failed on any category, return failure
1990: -- and the category being checked.
1991: -----------------------------------------------------------
1992: PROCEDURE Check_Item_Limits
1993: ( p_header_rec IN OE_ORDER_PUB.header_rec_type
1994: , p_customer_id IN NUMBER
1995: , p_site_use_id IN NUMBER
1996: , p_calling_action IN VARCHAR2 DEFAULT 'BOOKING'
1997: , p_credit_check_rule_rec IN

Line 2214: ( p_header_rec IN OE_ORDER_PUB.header_rec_type

2210: -- credit limits specified in the customer/site
2211: -- or default credit profiles.
2212: ------------------------------------------------------------
2213: PROCEDURE Check_Other_Credit_Limits
2214: ( p_header_rec IN OE_ORDER_PUB.header_rec_type
2215: , p_customer_id IN NUMBER
2216: , p_site_use_id IN NUMBER
2217: , p_calling_action IN VARCHAR2 := 'BOOKING'
2218: , p_credit_check_rule_rec IN

Line 2840: ( p_header_rec IN OE_ORDER_PUB.Header_Rec_Type

2836: -- and determine result for calling function. |
2837: -------------------------------------------------
2838:
2839: PROCEDURE Check_order_credit
2840: ( p_header_rec IN OE_ORDER_PUB.Header_Rec_Type
2841: , p_calling_action IN VARCHAR2 DEFAULT 'BOOKING'
2842: , p_credit_check_rule_rec IN OE_CREDIT_CHECK_UTIL.OE_credit_rules_rec_type
2843: , p_system_parameter_rec IN OE_CREDIT_CHECK_UTIL.OE_systems_param_rec_type
2844: , p_transaction_amount IN NUMBER DEFAULT NULL