APPS.OE_BULK_PROCESS_HEADER dependencies on OE_VALIDATE_HEADER

Line 623: oe_debug_pub.add('Enter OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);

619: l_set_of_books_rec OE_Order_Cache.Set_Of_Books_Rec_Type;
620: l_c_index NUMBER;
621: BEGIN
622:
623: oe_debug_pub.add('Enter OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);
624:
625: -- Check for the following required fields on a booked order:
626: -- Order Number, Sold To Org, Invoice To Org,
627: -- Price List, Tax Exempt Flag, Sales Person, Order Date

Line 812: oe_debug_pub.add('Exiting OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);

808: */
809:
810: END IF; -- END of checks related to payment type
811:
812: oe_debug_pub.add('Exiting OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);
813: EXCEPTION
814: WHEN OTHERS THEN
815: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
816: IF oe_bulk_msg_pub.check_msg_level (oe_bulk_msg_pub.G_MSG_LVL_UNEXP_ERROR)

Line 2203: IF OE_Validate_Header.Is_Duplicate_PO_Number

2199: -- Duplicate PO Number Validation
2200:
2201: IF p_header_rec.cust_po_number(i) IS NOT NULL THEN
2202:
2203: IF OE_Validate_Header.Is_Duplicate_PO_Number
2204: (p_header_rec.cust_po_number(i)
2205: ,p_header_rec.sold_to_org_id(i)
2206: ,p_header_rec.header_id(i)
2207: )

Line 2222: IF NOT OE_VALIDATE.Header_Desc_Flex

2218: IF p_validate_desc_flex = 'Y' THEN
2219:
2220: IF OE_Bulk_Order_Pvt.G_OE_HEADER_ATTRIBUTES = 'Y' THEN
2221:
2222: IF NOT OE_VALIDATE.Header_Desc_Flex
2223: (p_context => p_header_rec.context(i)
2224: ,p_attribute1 => p_header_rec.attribute1(i)
2225: ,p_attribute2 => p_header_rec.attribute2(i)
2226: ,p_attribute3 => p_header_rec.attribute3(i)