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APPS.OE_PREPAYMENT_PVT dependencies on OE_GLOBALS

Line 865: IF OE_GLOBALS.G_IPAYMENT_INSTALLED IS NULL THEN

861: END IF;
862: ELSE
863: -- otherwise, call AR API to either create receipt or request refund.
864: -- check the installation status of IPayment
865: IF OE_GLOBALS.G_IPAYMENT_INSTALLED IS NULL THEN
866: OE_GLOBALS.G_IPAYMENT_INSTALLED := OE_GLOBALS.CHECK_PRODUCT_INSTALLED(673);
867: END IF;
868:
869: IF OE_GLOBALS.G_IPAYMENT_INSTALLED <> 'Y' THEN

Line 866: OE_GLOBALS.G_IPAYMENT_INSTALLED := OE_GLOBALS.CHECK_PRODUCT_INSTALLED(673);

862: ELSE
863: -- otherwise, call AR API to either create receipt or request refund.
864: -- check the installation status of IPayment
865: IF OE_GLOBALS.G_IPAYMENT_INSTALLED IS NULL THEN
866: OE_GLOBALS.G_IPAYMENT_INSTALLED := OE_GLOBALS.CHECK_PRODUCT_INSTALLED(673);
867: END IF;
868:
869: IF OE_GLOBALS.G_IPAYMENT_INSTALLED <> 'Y' THEN
870: IF l_debug_level > 0 THEN

Line 869: IF OE_GLOBALS.G_IPAYMENT_INSTALLED <> 'Y' THEN

865: IF OE_GLOBALS.G_IPAYMENT_INSTALLED IS NULL THEN
866: OE_GLOBALS.G_IPAYMENT_INSTALLED := OE_GLOBALS.CHECK_PRODUCT_INSTALLED(673);
867: END IF;
868:
869: IF OE_GLOBALS.G_IPAYMENT_INSTALLED <> 'Y' THEN
870: IF l_debug_level > 0 THEN
871: oe_debug_pub.add( 'OEXVPPYB: IPAYMENT IS NOT INSTALLED!' , 3 ) ;
872: END IF;
873: RETURN;

Line 2396: (p_entity_code => OE_GLOBALS.G_ENTITY_HEADER_PAYMENT

2392: -- Credit Checking, thus no need to call again when Process Payment
2393: -- button is pressesd in this case.
2394: IF NOT (g_process_pmt_req_logged = 'Y'
2395: AND NOT OE_Delayed_Requests_Pvt.Check_For_Request
2396: (p_entity_code => OE_GLOBALS.G_ENTITY_HEADER_PAYMENT
2397: ,p_entity_id => p_header_id
2398: ,p_request_type => OE_GLOBALS.G_PROCESS_PAYMENT
2399: )
2400: AND p_delayed_request = 'N') THEN

Line 2398: ,p_request_type => OE_GLOBALS.G_PROCESS_PAYMENT

2394: IF NOT (g_process_pmt_req_logged = 'Y'
2395: AND NOT OE_Delayed_Requests_Pvt.Check_For_Request
2396: (p_entity_code => OE_GLOBALS.G_ENTITY_HEADER_PAYMENT
2397: ,p_entity_id => p_header_id
2398: ,p_request_type => OE_GLOBALS.G_PROCESS_PAYMENT
2399: )
2400: AND p_delayed_request = 'N') THEN
2401:
2402: ------------- Begin Multi currency credit checking changes ----

Line 2516: l_control_rec OE_GLOBALS.Control_Rec_Type;

2512:
2513: l_line_payment_tbl OE_ORDER_PUB.Line_Payment_Tbl_Type;
2514: l_x_old_Line_Payment_tbl OE_ORDER_PUB.Line_Payment_Tbl_Type;
2515: l_from_line_payment_tbl OE_ORDER_PUB.Line_Payment_Tbl_Type;
2516: l_control_rec OE_GLOBALS.Control_Rec_Type;
2517: l_return_status VARCHAR2(2000);
2518: i NUMBER;
2519: j NUMBER;
2520: l_org_id NUMBER;

Line 2555: l_line_payment_tbl(j).operation := OE_GLOBALS.G_OPR_CREATE;

2551: goto next_in_loop;
2552: END IF;
2553:
2554:
2555: l_line_payment_tbl(j).operation := OE_GLOBALS.G_OPR_CREATE;
2556: l_line_payment_tbl(j).header_id := p_header_id;
2557: l_line_payment_tbl(j).line_id := p_line_id;
2558: l_line_payment_tbl(j).payment_type_code := l_from_line_payment_tbl(i).payment_type_code;
2559: l_line_payment_tbl(j).payment_collection_event := l_from_line_payment_tbl(i).payment_collection_event;

Line 3520: l_control_rec OE_GLOBALS.Control_Rec_Type;

3516: l_lock_line_id number;
3517: line_payment_type varchar2(30) := NULL;
3518:
3519:
3520: l_control_rec OE_GLOBALS.Control_Rec_Type;
3521: l_x_Header_Payment_tbl OE_Order_PUB.Header_Payment_Tbl_Type;
3522: l_x_Old_Header_Payment_tbl OE_Order_PUB.Header_Payment_Tbl_Type;
3523: l_commitment_id number;
3524: line_commitment_id number;

Line 3923: l_x_Header_Payment_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;

3919:
3920: --bug3781675 adding an IF-ELSE condition for create and update operations
3921: IF nvl(l_invoice_payment_exists,'N') = 'N' THEN
3922: l_x_Header_Payment_tbl(1).payment_number := l_max_payment_number+1;
3923: l_x_Header_Payment_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
3924:
3925: -- Defaulting of flex values is currently done by the form.
3926: -- Set flex attributes to NULL in order to avoid defaulting them.
3927:

Line 3946: l_x_Header_Payment_tbl(1).operation := OE_GLOBALS.G_OPR_UPDATE;

3942: l_x_header_Payment_tbl(1).attribute15 := NULL;
3943: l_x_header_Payment_tbl(1).context := NULL;
3944: ELSE
3945: l_x_Header_Payment_tbl(1).payment_number := l_inv_payment_number;
3946: l_x_Header_Payment_tbl(1).operation := OE_GLOBALS.G_OPR_UPDATE;
3947: END IF;
3948:
3949: oe_debug_pub.add('PVIPRANA: l_x_Header_Payment_tbl(1).operation is '||l_x_Header_Payment_tbl(1).operation);
3950: l_x_Header_Payment_tbl(1).payment_type_code := p_payment_type_code;

Line 4016: l_x_Header_Payment_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;

4012: l_x_header_Payment_tbl(2).context := NULL;
4013:
4014: -- Set Operation to Create
4015:
4016: l_x_Header_Payment_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
4017: l_x_Header_Payment_tbl(2).payment_type_code := p_payment_type_code;
4018: l_x_Header_Payment_tbl(2).payment_collection_event := p_payment_event;
4019: l_x_Header_Payment_tbl(2).payment_amount := p_payment_amount;
4020: l_x_Header_Payment_tbl(2).check_number := p_check_number;