APPS.OZF_OM_PAYMENT_PVT dependencies on OE_ORDER_GRP

Line 652: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.

648: /*------------------------------------------------------*
649: | 3. Create an order in Order Management
650: *------------------------------------------------------*/
651: -- [BEGIN OF BUG 3868264 FIXING]
652: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.
653: OE_ORDER_GRP.Process_Order(
654: p_api_version_number => l_api_version
655: ,p_init_msg_list => FND_API.g_false
656: ,p_return_values => FND_API.g_true

Line 653: OE_ORDER_GRP.Process_Order(

649: | 3. Create an order in Order Management
650: *------------------------------------------------------*/
651: -- [BEGIN OF BUG 3868264 FIXING]
652: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.
653: OE_ORDER_GRP.Process_Order(
654: p_api_version_number => l_api_version
655: ,p_init_msg_list => FND_API.g_false
656: ,p_return_values => FND_API.g_true
657: ,p_commit => FND_API.g_false

Line 797: OE_ORDER_GRP.Process_Order(

793: | 5. Adjust price
794: *------------------------------------------------------*/
795: i := l_line_adj_tbl.FIRST;
796: IF i IS NOT NULL THEN
797: OE_ORDER_GRP.Process_Order(
798: p_api_version_number => l_api_version
799: ,p_init_msg_list => FND_API.g_false
800: ,p_return_values => FND_API.g_true
801: ,p_commit => FND_API.g_false

Line 1018: OE_ORDER_GRP.Process_Order(

1014: --l_action_request_tbl(1).entity_id := l_x_header_rec.header_id;
1015: l_action_request_tbl(1).entity_id := p_claim_rec.payment_reference_id;
1016:
1017:
1018: OE_ORDER_GRP.Process_Order(
1019: p_api_version_number => l_api_version
1020: ,p_init_msg_list => FND_API.g_false
1021: ,p_return_values => FND_API.g_true
1022: ,p_commit => FND_API.g_false