APPS.OE_CREDIT_CHECK_ORDER_PVT dependencies on OE_CREDIT_CHECK_ORDER_PVT

Line 1: PACKAGE BODY OE_credit_check_order_PVT AS

1: PACKAGE BODY OE_credit_check_order_PVT AS
2: -- $Header: OEXVCRHB.pls 120.11.12010000.3 2008/11/12 07:53:12 cpati ship $
3: --+=======================================================================+
4: --| Copyright (c) 2001 Oracle Corporation |
5: --| Redwood Shores, CA, USA |

Line 13: --| Body of package OE_credit_check_order_PVT. It is used to determine |

9: --| FILENAME |
10: --| OEXVCRHB.pls |
11: --| |
12: --| DESCRIPTION |
13: --| Body of package OE_credit_check_order_PVT. It is used to determine |
14: --| if an order is subject to credit check. If it is, it will determine |
15: --| the available credit for a given credit rule that will check against|
16: --| the credit limits for the bill-to customer/site. The result returned|
17: --| will be |

Line 70: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_credit_check_order_PVT';

66:
67: ------------
68: -- CONSTANTS
69: ------------
70: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_credit_check_order_PVT';
71:
72: ---------------------------
73: -- PRIVATE GLOBAL VARIABLES
74: ---------------------------

Line 2310: OE_credit_check_order_PVT.Validate_other_credit_check

2306: -- or the site level and the credit limits at that level. |
2307: -- The information returned will be used for credit check.|
2308: -----------------------------------------------------------
2309: --
2310: OE_credit_check_order_PVT.Validate_other_credit_check
2311: ( p_header_rec => p_header_rec
2312: , p_customer_id => p_customer_id
2313: , p_site_use_id => p_site_use_id
2314: , p_calling_action => p_calling_action

Line 2358: OE_credit_check_order_PVT.Check_Trx_Limit

2354: IF G_debug_flag = 'Y' THEN
2355: OE_DEBUG_PUB.Add('Calling Check Transaction Limit procedure');
2356: END IF;
2357:
2358: OE_credit_check_order_PVT.Check_Trx_Limit
2359: ( p_header_rec => p_header_rec
2360: , p_customer_id => p_customer_id
2361: , p_site_use_id => p_site_use_id
2362: , p_credit_level => x_credit_level

Line 2412: OE_credit_check_order_PVT.Chk_Past_Due_Invoice

2408: IF G_debug_flag = 'Y' THEN
2409: OE_DEBUG_PUB.Add('Calling Check Past Due Invoice procedure');
2410: END IF;
2411:
2412: OE_credit_check_order_PVT.Chk_Past_Due_Invoice
2413: ( p_customer_id => p_customer_id
2414: , p_site_use_id => p_site_use_id
2415: , p_party_id => l_credit_limit_entity_id
2416: , p_credit_check_rule_rec => p_credit_check_rule_rec

Line 2474: OE_credit_check_order_PVT.Check_order_exposure

2470: OE_DEBUG_PUB.Add('x_check_exposure_mode = '|| x_check_exposure_mode );
2471: OE_DEBUG_PUB.Add('Calling Check order Exposure procedure');
2472: END IF;
2473:
2474: OE_credit_check_order_PVT.Check_order_exposure
2475: ( p_customer_id => p_customer_id
2476: , p_site_use_id => p_site_use_id
2477: , p_party_id => p_party_id
2478: , p_header_id => p_header_rec.header_id

Line 3179: END OE_credit_check_order_PVT ;

3175:
3176: END Check_order_credit;
3177:
3178:
3179: END OE_credit_check_order_PVT ;