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APPS.ASO_ORDER_INT dependencies on ASO_ORDER_INT

Line 1: PACKAGE BODY ASO_order_INT as

1: PACKAGE BODY ASO_order_INT as
2: /* $Header: asoiordb.pls 120.10 2006/01/26 15:43:20 hagrawal ship $ */
3: -- Start of Comments
4: -- Package name : ASO_ORDER_INT
5: -- Purpose :

Line 4: -- Package name : ASO_ORDER_INT

1: PACKAGE BODY ASO_order_INT as
2: /* $Header: asoiordb.pls 120.10 2006/01/26 15:43:20 hagrawal ship $ */
3: -- Start of Comments
4: -- Package name : ASO_ORDER_INT
5: -- Purpose :
6: -- History :
7: -- 10/07/2002 hyang - 2611381, performance fix for 1158
8: -- 10/18/2002 hyang - 2633507, performance fix

Line 14: G_PKG_NAME CONSTANT VARCHAR2(30):= 'ASO_ORDER_INT';

10: -- 04/07/2003 hyang - 2860045, performance fix.
11: -- NOTE :
12: -- End of Comments
13:
14: G_PKG_NAME CONSTANT VARCHAR2(30):= 'ASO_ORDER_INT';
15: G_FILE_NAME CONSTANT VARCHAR2(12) := 'asoiordb.pls';
16:
17:
18: PROCEDURE Initialize_OM_rec_types

Line 33: and are initialized to G_MISS values in aso_order_int.

29: px_line_tbl(i) := OE_Order_PUB.G_MISS_LINE_REC;
30: END LOOP;
31:
32: /* the following record types are exact replicas of OM record types
33: and are initialized to G_MISS values in aso_order_int.
34:
35: px_Header_Scredit_tbl := OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL;
36: px_Line_Scredit_tbl := OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL;
37: px_Lot_Serial_tbl := OE_Order_PUB.G_MISS_LOT_SERIAL_TBL;

Line 274: -- P_fulfillment_tbl IN ASO_ORDER_INT.FULFILLMENT_TBL_TYPE,

270: P_Qte_Line_Tbl IN ASO_QUOTE_PUB.Qte_Line_Tbl_Type
271: := ASO_QUOTE_PUB.G_MISS_qte_line_TBL,
272: P_Line_ATTRIBS_EXT_Tbl IN ASO_QUOTE_PUB.Line_Attribs_Ext_Tbl_Type
273: := ASO_QUOTE_PUB.G_MISS_Line_Attribs_Ext_TBL,
274: -- P_fulfillment_tbl IN ASO_ORDER_INT.FULFILLMENT_TBL_TYPE,
275: X_ffm_content_tbl OUT NOCOPY /* file.sql.39 change */ ASO_FFM_INT.ffm_content_tbl_type,
276: X_ffm_bind_tbl OUT NOCOPY /* file.sql.39 change */ ASO_FFM_INT.ffm_bind_tbl_type
277: )
278: IS

Line 349: ** convert from ASO_ORDER_INT.Sales_Credit and ASO_ORDER_INT.Lot_Serial

345: END Map_quote_to_fulfillment;
346:
347:
348: /*
349: ** convert from ASO_ORDER_INT.Sales_Credit and ASO_ORDER_INT.Lot_Serial
350: ** to ASO_QUOTE_PUB.Sales_Credit and ASO_QUOTE_PUB.Lot_Serial
351: ** respectively.
352: */
353: Procedure Map_Scredit_to_Qcredit(

Line 3305: End ASO_ORDER_INT;

3301: END IF;
3302:
3303: END Get_Cust_Accnt_Id;
3304:
3305: End ASO_ORDER_INT;