1 PACKAGE BODY OE_Default_Header AS
2 /* $Header: OEXDHDRB.pls 120.3 2006/09/04 07:31:17 ddey noship $ */
3
4 -- Global constant holding the package name
5 G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Default_Header';
6
7 g_header_rec OE_AK_ORDER_HEADERS_V%ROWTYPE;
8
9 FUNCTION GET_FREIGHT_CARRIER(p_Header_rec OE_ORDER_PUB.Header_Rec_Type,
10 p_old_header_rec OE_ORDER_PUB.Header_Rec_Type)
11 RETURN VARCHAR2
12 IS
13 l_freight_code VARCHAR2(80);
14 --
15 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
16 --
17 begin
18 IF l_debug_level > 0 THEN
19 oe_debug_pub.add('Enter get_freight_carrier()',1);
20 oe_debug_pub.add('Performance Issue 2830725 fixed',5);
21 END IF;
22 IF (p_header_rec.shipping_method_code IS NOT NULL AND
23 p_header_rec.shipping_method_code <> FND_API.G_MISS_CHAR) AND
24 (p_header_rec.ship_from_org_id IS NOT NULL AND
25 p_header_rec.ship_from_org_id<> FND_API.G_MISS_NUM) THEN
26
27 -- 3610480 : Validate freight_carrier_code if shipping_method_code or ship_from_org_id is not null
28 IF (NOT OE_GLOBALS.EQUAL(p_header_rec.shipping_method_code
29 ,p_old_header_rec.shipping_method_code) OR
30 NOT OE_GLOBALS.EQUAL(p_header_rec.ship_from_org_id
31 ,p_old_header_rec.ship_from_org_id) OR
32 NOT OE_GLOBALS.EQUAL(p_header_rec.freight_carrier_code
33 ,p_old_header_rec.freight_carrier_code)) THEN
34
35 IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110509' THEN
36 SELECT freight_code
37 INTO l_freight_code
38 FROM wsh_carriers wsh_ca,wsh_carrier_services wsh,
39 wsh_org_carrier_services wsh_org
40 WHERE wsh_org.organization_id = p_header_rec.ship_from_org_id
41 AND wsh.carrier_service_id = wsh_org.carrier_service_id
42 AND wsh_ca.carrier_id = wsh.carrier_id
43 AND wsh.ship_method_code = p_header_rec.shipping_method_code
44 AND wsh_org.enabled_flag = 'Y';
45 ELSE
46 SELECT FREIGHT_CODE
47 INTO l_freight_code
48 FROM wsh_carrier_ship_methods
49 WHERE ship_method_code = p_header_rec.shipping_method_code
50 AND ORGANIZATION_ID = p_header_rec.ship_from_org_id;
51 END IF;
52 IF l_debug_level > 0 THEN
53 oe_debug_pub.add('Freight carrier returned is '||l_freight_code,5);
54 END IF;
55 RETURN l_freight_code;
56 ELSE
57 IF l_debug_level > 0 THEN
58 oe_debug_pub.add('into header null condition'||p_header_rec.ship_from_org_id,5);
59 END IF;
60 RETURN p_header_rec.freight_carrier_code;
61 END IF;
62 ELSE
63 IF l_debug_level > 0 THEN
64 oe_debug_pub.add('SHIP FROM OR SHIP METHOD IS NULL/MISSING',5);
65 END IF;
66 RETURN NULL;
67 END IF;
68
69 IF (p_header_rec.shipping_method_code IS NULL OR
70 p_header_rec.shipping_method_code = FND_API.G_MISS_CHAR) THEN
71 RETURN NULL;
72 END IF;
73 RETURN p_header_rec.freight_carrier_code;
74
75 EXCEPTION
76
77 WHEN NO_DATA_FOUND THEN
78 IF l_debug_level > 0 THEN
79 oe_debug_pub.add('SQL Error : '||sqlerrm,1);
80 END IF;
81 RETURN NULL;
82 WHEN OTHERS THEN
83 IF l_debug_level > 0 THEN
84 oe_debug_pub.add('SQL Other Error : '||sqlerrm,1);
85 END IF;
86 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
87 THEN
88 OE_MSG_PUB.Add_Exc_Msg
89 ( G_PKG_NAME ,
90 'Get_freight_carrier'
91 );
92 END IF;
93 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
94 END GET_FREIGHT_CARRIER;
95
96
97 FUNCTION Get_Order_Category(p_header_rec OE_ORDER_PUB.Header_rec_Type,
98 p_old_header_rec OE_ORDER_PUB.Header_rec_Type)
99 RETURN VARCHAR2
100 IS
101 l_category_code varchar2(30);
102 --
103 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
104 --
105 BEGIN
106 /*
107 * Always default 1 as the order category
108 *
109 */
110 IF l_debug_level > 0 THEN
111 oe_debug_pub.add( 'ENTER ORDER CATEGORY' ) ;
112 END IF;
113 IF l_debug_level > 0 THEN
114 oe_debug_pub.add( 'ENTER ORDER CATEGORY'|| P_HEADER_REC.ORDER_TYPE_ID ) ;
115 END IF;
116 Select order_category_code
117 into l_category_code
118 from
119 oe_order_types_v
120 where
121 order_type_id = p_header_rec.order_type_id;
122
123 IF p_header_rec.operation = oe_globals.g_opr_update THEN
124 IF (p_old_header_rec.order_category_code <> FND_API.G_MISS_CHAR AND
125 p_old_header_rec.order_category_code IS NOT NULL ) THEN
126 IF NOT OE_GLOBALS.EQUAL(p_old_header_rec.order_category_code,
127 l_category_code) THEN
128 FND_MESSAGE.SET_NAME('ONT','OE_ORD_CAT_CONST');
129 OE_MSG_PUB.ADD;
130 IF l_debug_level > 0 THEN
131 oe_debug_pub.add( 'ORDER CATEGORY CONSTRAINED' ) ;
132 END IF;
133 RAISE FND_API.G_EXC_ERROR;
134 END IF;
135 END IF;
136 END IF;
137
138
139
140 RETURN l_category_code;
141
142 EXCEPTION
143 WHEN NO_DATA_FOUND THEN
144 Return 'ORDER';
145
146 --For Bug 3436556
147 WHEN FND_API.G_EXC_ERROR THEN
148 RAISE FND_API.G_EXC_ERROR;
149 --End Of Fix
150
151 WHEN OTHERS THEN
152 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
153 THEN
154 OE_MSG_PUB.Add_Exc_Msg
155 ( G_PKG_NAME ,
156 'Get_order_category'
157 );
158 END IF;
159
160 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
161
162 END Get_Order_Category;
163
164 FUNCTION Get_Customer_Preference_set(p_header_rec OE_ORDER_PUB.Header_rec_Type,
165 p_old_header_rec OE_ORDER_PUB.Header_rec_Type)
166 RETURN VARCHAR2
167 IS
168 lshipset varchar2(30);
169 larrivalset varchar2(30);
170 lsiteuseid number;
171
172 Cursor C1 IS
173 Select SHIP_SETS_INCLUDE_LINES_FLAG,
174 ARRIVALSETS_INCLUDE_LINES_FLAG
175 from hz_cust_accounts
176 where
177 cust_account_id = p_header_rec.sold_to_org_id;
178 Cursor C2 IS
179 Select SHIP_SETS_INCLUDE_LINES_FLAG,
180 ARRIVALSETS_INCLUDE_LINES_FLAG
181 from hz_cust_site_uses
182 where
183 site_use_id = lsiteuseid;
184 --
185 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
186 --
187 Begin
188
189 --IF p_header_rec.operation = oe_globals.g_opr_create THEN
190
191 IF NOT OE_GLOBALS.EQUAL(p_header_rec.ship_to_org_id,
192 p_old_header_rec.ship_to_org_id) THEN
193
194 lsiteuseid := p_header_rec.ship_to_org_id;
195 OPEN C2;
196 FETCH C2 INTO
197 lshipset,
198 larrivalset;
199 CLOSE C2;
200 IF l_debug_level > 0 THEN
201 oe_debug_pub.add( 'ENTER - CUST PREF SET IN SHIP TO' , 1 ) ;
202 END IF;
203 IF nvl(lshipset,'N') = 'Y' THEN
204 RETURN 'SHIP';
205 ELSIF nvl(larrivalset,'N') = 'Y' THEN
206 RETURN 'ARRIVAL';
207 END IF;
208 IF l_debug_level > 0 THEN
209 oe_debug_pub.add( 'EXIT - CUST PREF SET IN SHIP TO' , 1 ) ;
210 END IF;
211
212 END IF;
213
214 IF NOT OE_GLOBALS.EQUAL(p_header_rec.invoice_to_org_id,
215 p_old_header_rec.invoice_to_org_id) THEN
216
217 lsiteuseid := p_header_rec.invoice_to_org_id;
218 OPEN C2;
219 FETCH C2 INTO
220 lshipset,
221 larrivalset;
222 CLOSE C2;
223 IF l_debug_level > 0 THEN
224 oe_debug_pub.add( 'ENTER - CUST PREF SET IN BILL TO' , 1 ) ;
225 END IF;
226 IF nvl(lshipset,'N') = 'Y' THEN
227 RETURN 'SHIP';
228 ELSIF nvl(larrivalset,'N') = 'Y' THEN
229 RETURN 'ARRIVAL';
230 END IF;
231 IF l_debug_level > 0 THEN
232 oe_debug_pub.add( 'EXIT - CUST PREF SET IN BILL TO' , 1 ) ;
233 END IF;
234
235 END IF;
236
237 IF NOT OE_GLOBALS.EQUAL(p_header_rec.sold_to_org_id,
238 p_old_header_rec.sold_to_org_id) THEN
239
240 /*OPEN C2;
241 FETCH C2 INTO
242 lshipset,
243 larrivalset;
244 CLOSE C2;
245 IF nvl(lshipset,'N') = 'Y' THEN
246 RETURN 'SHIP';
247 ELSIF nvl(larrivalset,'N') = 'Y' THEN
248 RETURN 'ARRIVAL';
249 END IF;
250 */
251
252 OPEN C1;
253 FETCH C1 INTO
254 lshipset,
255 larrivalset;
256 CLOSE C1;
257 IF l_debug_level > 0 THEN
258 oe_debug_pub.add( 'ENTER - CUST PREF SET IN SOLD TO' , 1 ) ;
259 END IF;
260
261 IF nvl(lshipset,'N') = 'Y' THEN
262 RETURN 'SHIP';
263 ELSIF nvl(larrivalset,'N') = 'Y' THEN
264 RETURN 'ARRIVAL';
265 END IF;
266
267 IF l_debug_level > 0 THEN
268 oe_debug_pub.add( 'SET CODE'|| P_HEADER_REC.CUSTOMER_PREFERENCE_SET_CODE , 1 ) ;
269 END IF;
270 RETURN p_header_rec.customer_preference_set_code;
271 IF l_debug_level > 0 THEN
272 oe_debug_pub.add( 'EXIT - CUST PREF SET IN SOLD TO' , 1 ) ;
273 END IF;
274 END IF;
275
276
277
278 --END IF;
279 IF l_debug_level > 0 THEN
280 oe_debug_pub.add( 'SET CODE'|| P_HEADER_REC.CUSTOMER_PREFERENCE_SET_CODE , 1 ) ;
281 END IF;
282 IF l_debug_level > 0 THEN
283 oe_debug_pub.add( 'EXIT - ' , 1 ) ;
284 END IF;
285
286 RETURN p_header_rec.customer_preference_set_code;
287 EXCEPTION
288
289 WHEN OTHERS THEN
290 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
291 THEN
292 OE_MSG_PUB.Add_Exc_Msg
293 ( G_PKG_NAME ,
294 'Get_customer_preference_set'
295 );
296 END IF;
297
298 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
299
300 END Get_customer_preference_set;
301
302
303
304
305 FUNCTION Get_Booked
306 RETURN VARCHAR2
307 IS
308 --
309 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
310 --
311 BEGIN
312
313 RETURN 'N';
314
315 END Get_Booked;
316
317 FUNCTION Get_Cancelled
318 RETURN VARCHAR2
319 IS
320 --
321 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
322 --
323 BEGIN
324
325 RETURN 'N';
326
327 END Get_Cancelled;
328
329 FUNCTION Get_Header
330 RETURN NUMBER
331 IS
332 l_hdr_id NUMBER := NULL;
333 --
334 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
335 --
336 BEGIN
337 /*
338 * Select from the sequence
339 *
340 */
341 SELECT OE_ORDER_HEADERS_S.NEXTVAL
342 INTO l_hdr_id
343 FROM DUAL;
344
345 RETURN l_hdr_id;
346
347 EXCEPTION
348
349 WHEN OTHERS THEN
350
351 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
352 THEN
353 OE_MSG_PUB.Add_Exc_Msg
354 ( G_PKG_NAME ,
355 'Get_Header'
356 );
357 END IF;
358
359 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
360
361 END Get_Header;
362
363 FUNCTION Get_Open
364 RETURN VARCHAR2
365 IS
366 --
367 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
368 --
369 BEGIN
370
371 RETURN 'Y';
372
373 END Get_Open;
374
375 FUNCTION Get_Org
376 RETURN NUMBER
377 IS
378 l_org_id NUMBER := NULL;
379 --
380 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
381 --
382 BEGIN
383
384 OE_GLOBALS.Set_Context;
385 l_org_id := OE_GLOBALS.G_ORG_ID;
386
387 RETURN l_org_id;
388
389 END Get_Org;
390
391 FUNCTION Get_Ordered_Date
392 RETURN DATE
393 IS
394 --
395 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
396 --
397 BEGIN
398
399 /*
400 * Always default today as the date ordered
401 *
402 */
403
404 RETURN SYSDATE;
405
406 EXCEPTION
407
408 WHEN OTHERS THEN
409
410 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
411 THEN
412 OE_MSG_PUB.Add_Exc_Msg
413 ( G_PKG_NAME ,
414 'Get_Ordered_Date'
415 );
416 END IF;
417
418 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
419
420 END Get_Ordered_Date;
421
422 FUNCTION Get_Version_Number
423 RETURN NUMBER
424 IS
425 --
426 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
427 --
428 BEGIN
429 /*
430 * Always default 1 as the version number prior to 11i10.
431 *
432 */
433
434 -- QUOTING changes
435 IF OE_Code_Control.Code_Release_Level >= '110510' THEN
436 RETURN 0;
437 ELSE
438 RETURN 1;
439 END IF;
440
441 EXCEPTION
442
443 WHEN OTHERS THEN
444
445 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
446 THEN
447 OE_MSG_PUB.Add_Exc_Msg
448 ( G_PKG_NAME ,
449 'Get_Version_Number'
450 );
451 END IF;
452
453 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
454
455 END Get_Version_Number;
456
457 FUNCTION Get_Order_Source_Id
458 RETURN NUMBER
459 IS
460 --l_order_source_id NUMBER;
461 --
462 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
463 --
464 BEGIN
465 /*
466 SELECT ORDER_SOURCE_ID
467 INTO l_order_source_id
468 FROM OE_ORDER_SOURCES
469 WHERE name = 'Online';
470 */
471 RETURN 0;
472
473 EXCEPTION
474
475 WHEN OTHERS THEN
476
477 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
478 THEN
479 OE_MSG_PUB.Add_Exc_Msg
480 ( G_PKG_NAME ,
481 'Get_Order_Source'
482 );
483 END IF;
484
485 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
486
487 END Get_Order_Source_Id;
488
489 FUNCTION Get_EM_Message_Id
490 RETURN NUMBER
491 IS
492 l_em_message_id NUMBER;
493 --
494 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
495 --
496 BEGIN
497 SELECT OE_XML_MESSAGE_SEQ_S.NEXTVAL
498 INTO l_em_message_id
499 FROM DUAL;
500 RETURN l_em_message_id;
501
502 EXCEPTION
503 WHEN OTHERS THEN
504 RETURN NULL;
505 END Get_EM_Message_Id;
506
507 FUNCTION Get_Contract_Template_Id(p_header_rec OE_ORDER_PUB.Header_rec_Type,
508 p_old_header_rec OE_ORDER_PUB.Header_rec_Type)
509 RETURN NUMBER
510 IS
511
512 l_contract_template_id NUMBER := NULL;
513 l_return_status VARCHAR2(1);
514 l_msg_count NUMBER;
515 l_msg_data VARCHAR2(2000);
516 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
517 l_result VARCHAR2(1) := 'Y';
518 BEGIN
519
520 IF l_debug_level > 0 THEN
521 oe_debug_pub.add( 'ENTER GET CONTRACT TEMPLATE' ) ;
522 END IF;
523
524 BEGIN
525 select contract_template_id
526 into l_contract_template_id
527 from oe_order_types_v
528 where order_type_id = p_header_rec.order_type_id;
529 EXCEPTION
530 WHEN NO_DATA_FOUND THEN
531 l_contract_template_id := NULL;
532 END;
533
534 IF l_debug_level > 0 THEN
535 oe_debug_pub.add( 'l_contract_template_id'|| l_contract_template_id ) ;
536 oe_debug_pub.add( 'p_header_rec.order_type_id'|| p_header_rec.order_type_id ) ;
537 END IF;
538
539 -- call is_terms_template_valid
540 -- check for result and put msg on stack based if N
541 -- and set value of l_contract_template_id to NULL
542
543 l_result := OE_CONTRACTS_UTIL.Is_Terms_Template_Valid
544 (p_api_version => 1.0,
545 p_init_msg_list => FND_API.G_FALSE,
546 x_return_status => l_return_status,
547 x_msg_count => l_msg_count,
548 x_msg_data => l_msg_data,
549 p_doc_type => 'O',
550 p_template_id => l_contract_template_id,
551 p_org_id => p_header_rec.org_id
552 );
553
554 IF l_contract_template_id IS NOT NULL AND l_result = 'N' THEN
555
556 l_contract_template_id := NULL;
557
558 IF p_header_rec.transaction_phase_code = 'N' THEN
559 fnd_message.set_name('ONT','ONT_QUOTE_EXPIRED_TEMPLATE');
560 fnd_message.set_token('TEXT1',
561 OE_Order_UTIL.Get_Attribute_Name('ORDER_TYPE'));
562 ELSE
563 fnd_message.set_name('ONT','ONT_ORDER_EXPIRED_TEMPLATE');
564 fnd_message.set_token('TEXT1',
565 OE_Order_UTIL.Get_Attribute_Name('ORDER_TYPE'));
566 END IF;
567
568 OE_MSG_PUB.Add;
569
570 END IF;
571
572 RETURN l_contract_template_id;
573
574 EXCEPTION
575
576 WHEN OTHERS THEN
577 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
578 THEN
579 OE_MSG_PUB.Add_Exc_Msg
580 ( G_PKG_NAME ,
581 'Get_contract_template_id'
582 );
583 END IF;
584
585 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
586
587 END Get_Contract_Template_ID;
588
589
590
591 --BEGIN Blankets Code Merge
592
593 PROCEDURE Clear_And_Re_Default
594 (p_blanket_number IN NUMBER
595 ,p_x_header_rec IN OUT NOCOPY OE_AK_ORDER_HEADERS_V%ROWTYPE
596 ,p_old_header_rec IN OE_AK_ORDER_HEADERS_V%ROWTYPE
597 ,p_default_record IN VARCHAR2
598 )
599 IS
600 l_header_rec OE_AK_ORDER_HEADERS_V%ROWTYPE;
601 --
602 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
603 --
604 BEGIN
605 IF l_debug_level > 0 THEN
606 oe_debug_pub.add('ENTER Clear_And_Re_Default') ;
607 END IF;
608
609 -- Identify source attributes
610 -- And copy source attribute values from IN parameters
611 -- to the new record e.g. blanket number value is copied
612 -- to p_x_header_rec.
613 IF p_blanket_number IS NOT NULL
614 AND NOT OE_GLOBALS.EQUAL(p_blanket_number,
615 p_x_header_rec.blanket_number)
616 THEN
617 p_x_header_rec.blanket_number := p_blanket_number;
618 l_header_rec := p_x_header_rec;
619 -- Clear dependents based on this source attribute tbl
620 OE_Header_Util.Clear_Dependent_Attr
621 (p_attr_id => OE_Header_Util.G_BLANKET_NUMBER
622 ,p_x_header_rec => p_x_header_rec
623 ,p_initial_header_rec => l_header_rec
624 ,p_old_header_rec => p_old_header_rec
625 );
626 END IF;
627
628 IF p_default_record = 'Y' THEN
629 IF l_debug_level > 0 THEN
630 oe_debug_pub.add('RE-CALLING ONT_HEADER_DEF_HDLR.DEFAULT_RECORD') ;
631 END IF;
632 ONT_HEADER_Def_Hdlr.Default_Record
633 (p_x_rec => p_x_header_rec
634 ,p_initial_rec => l_header_rec
635 ,p_in_old_rec => p_old_header_rec
636 );
637 END IF;
638
639 IF l_debug_level > 0 THEN
640 oe_debug_pub.add('EXIT Clear_And_Re_Default') ;
641 END IF;
642
643 END Clear_And_Re_Default;
644
645 FUNCTION Default_Blanket_Number (
646 p_sold_to_org_id IN NUMBER,
647 p_request_date IN DATE,
648 p_cust_po_number IN VARCHAR2
649 )
650 RETURN NUMBER
651 IS
652 l_blanket_number NUMBER := NULL;
653 l_request_date DATE;
654 --
655 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
656 --
657 BEGIN
658
659 if l_debug_level > 0 then
660 oe_debug_pub.add('Enter Default_Blanket_Number');
661 oe_debug_pub.add('Request Date :'||p_request_date);
662 end if;
663
664 if p_request_date = fnd_api.g_miss_date then
665 l_request_date := null;
666 else
667 l_request_date := p_request_date;
668 end if;
669
670 SELECT BH.ORDER_NUMBER
671 INTO l_blanket_number
672 FROM OE_BLANKET_HEADERS BH,OE_BLANKET_HEADERS_EXT BHE
673 WHERE BH.CUST_PO_NUMBER = p_cust_po_number
674 AND BH.SOLD_TO_ORG_ID = p_sold_to_org_id
675 AND BHE.ON_HOLD_FLAG = 'N'
676 AND trunc(nvl(l_request_date,sysdate))
677 BETWEEN trunc(BHE.START_DATE_ACTIVE)
678 AND trunc(nvl(BHE.END_DATE_ACTIVE, nvl(l_request_date,sysdate)))
679 AND BH.ORDER_NUMBER = BHE.ORDER_NUMBER
680 AND BH.SALES_DOCUMENT_TYPE_CODE = 'B';
681
682 if l_debug_level > 0 then
683 oe_debug_pub.add('Exit Default_Blanket_Number, default :'||l_blanket_number);
684 end if;
685
686 RETURN l_blanket_number;
687
688 EXCEPTION
689 WHEN TOO_MANY_ROWS THEN
690 RETURN NULL;
691 WHEN NO_DATA_FOUND THEN
692 IF l_debug_level > 0 THEN
693 oe_debug_pub.add('No Blanket Number exists for this customer and po number :'||p_sold_to_org_id || ', ' || p_cust_po_number,2);
694 END IF;
695 RETURN NULL;
696 END Default_Blanket_Number;
697
698 --END Blankets Code Merge
699
700 PROCEDURE Attributes
701 ( p_x_Header_rec IN OUT NOCOPY OE_Order_PUB.Header_Rec_Type
702 , p_old_Header_rec IN OE_Order_PUB.Header_Rec_Type
703 , p_iteration IN NUMBER := 1
704 )
705 IS
706
707 l_old_header_rec OE_AK_ORDER_HEADERS_V%ROWTYPE;
708 l_record OE_AK_ORDER_HEADERS_V%ROWTYPE;
709 l_operation VARCHAR2(30);
710 l_set_of_books_rec OE_Order_Cache.Set_Of_Books_Rec_Type;
711 l_Is_Fixed_Rate Varchar2(1);
712 l_cust_pref_set_code varchar2(240)
713 := p_x_Header_rec.customer_preference_Set_code;
714
715 l_blanket_number NUMBER := NULL;
716
717 l_exists VARCHAR2(1);
718 l_party_type VARCHAR2(30);
719
720 --
721 l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
722 --
723 BEGIN
724
725 IF l_debug_level > 0 THEN
726 oe_debug_pub.add( 'ENTER OE_DEFAULT_HEADER.ATTRIBUTES' ) ;
727 END IF;
728
729 -- Due to incompatibilities in the record type structure
730 -- copy the data to a rowtype record format
731
732 OE_Header_UTIL.API_Rec_To_Rowtype_Rec
733 (p_header_rec => p_x_header_rec
734 ,x_rowtype_rec => g_header_rec);
735 OE_Header_UTIL.API_Rec_To_Rowtype_Rec
736 (p_header_rec => p_old_header_rec
737 ,x_rowtype_rec => l_old_header_rec);
738
739 -- For some fields, get hardcoded defaults based on the operation
740 l_operation := p_x_header_rec.operation;
741
742 -- IMPORTANT: For defaulting to work correctly, none of these fields should be
743 -- dependent on any other field (Refer OEXUDEPB.pls for the list of dependencies)
744 IF l_operation = OE_GLOBALS.G_OPR_CREATE THEN
745
746 g_header_rec.org_id := Get_Org;
747
748 IF g_header_rec.created_by = FND_API.G_MISS_NUM THEN
749 g_header_rec.created_by := FND_GLOBAL.USER_ID;
750 END IF;
751
752 --key Transaction Dates
753 IF g_header_rec.creation_date = FND_API.G_MISS_DATE THEN
754 g_header_rec.creation_date := sysdate ;
755 END IF ;
756 --end
757
758 IF g_header_rec.header_id = FND_API.G_MISS_NUM THEN
759 g_header_rec.header_id := Get_Header;
760 END IF;
761
762 IF g_header_rec.booked_flag = FND_API.G_MISS_CHAR THEN
763 g_header_rec.booked_flag := Get_Booked;
764 END IF;
765
766 IF g_header_rec.cancelled_flag = FND_API.G_MISS_CHAR THEN
767 g_header_rec.cancelled_flag := Get_Cancelled;
768 END IF;
769
770 IF g_header_rec.open_flag = FND_API.G_MISS_CHAR THEN
771 g_header_rec.open_flag := Get_Open;
772 END IF;
773
774 IF g_header_rec.version_number = FND_API.G_MISS_NUM THEN
775 g_header_rec.version_number := Get_Version_Number;
776 END IF;
777 --bug3664313 FP start: added NULL check
778 IF ((g_header_rec.orig_sys_document_ref = FND_API.G_MISS_CHAR OR
779 g_header_rec.orig_sys_document_ref IS NULL) AND
780 g_header_rec.source_document_id <> 10) THEN
781 g_header_rec.orig_sys_document_ref := 'OE_ORDER_HEADERS_ALL'||g_header_rec.header_id;
782 END IF;
783
784 IF g_header_rec.order_source_id = FND_API.G_MISS_NUM THEN
785 IF g_header_rec.source_document_type_id = FND_API.G_MISS_NUM THEN --2991163
786 g_header_rec.order_source_id := Get_Order_Source_Id;
787 ELSE
788 g_header_rec.order_source_id := g_header_rec.source_document_type_id ; --2991163
789 END IF; --2991163
790 END IF;
791
792
793 END IF;
794
795 --BEGIN Blankets Code Merge
796 --Blanket Header Hardcoded Defaulting
797 --defaults blanket_number based on sold_to_org and customer_po:
798 IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110509' THEN
799
800 IF l_debug_level > 0 THEN
801 oe_debug_pub.add('Blanket Number :'||g_header_rec.blanket_number);
802 oe_debug_pub.add('Sold To :'||g_header_rec.sold_to_org_id);
803 oe_debug_pub.add('Cust PO :'||g_header_rec.cust_po_number);
804 oe_debug_pub.add('Old Cust PO :'||l_old_header_rec.cust_po_number);
805 END IF;
806
807 IF (g_header_rec.blanket_number IS NULL OR
808 g_header_rec.blanket_number = FND_API.G_MISS_NUM) AND
809 -- Re-default only if old record does not have a blanket
810 -- value either, as defaulting should not over-ride
811 -- existing blanket value.
812 (l_old_header_rec.blanket_number IS NULL OR
813 l_old_header_rec.blanket_number = FND_API.G_MISS_NUM ) AND
814 g_header_rec.sold_to_org_id IS NOT NULL AND
815 g_header_rec.sold_to_org_id <> FND_API.G_MISS_NUM AND
816 (g_header_rec.cust_po_number IS NOT NULL AND
817 g_header_rec.cust_po_number <> FND_API.G_MISS_CHAR
818 -- Re-default blanket number only if cust PO
819 -- OR customer is updated
820 AND (NOT OE_GLOBALS.EQUAL(g_header_rec.cust_po_number
821 ,l_old_header_rec.cust_po_number)
822 OR NOT OE_GLOBALS.EQUAL(g_header_rec.sold_to_org_id
823 ,l_old_header_rec.sold_to_org_id))
824 )
825 THEN
826
827 l_blanket_number := Default_Blanket_Number(
828 g_header_rec.sold_to_org_id,
829 g_header_rec.request_date,
830 g_header_rec.cust_po_number);
831
832 IF l_blanket_number IS NOT NULL THEN
833 Clear_And_Re_Default
834 (p_blanket_number => l_blanket_number
835 ,p_x_header_rec => g_header_rec
836 ,p_old_header_rec => l_old_header_rec
837 ,p_default_record => 'N'
838 );
839 END IF;
840
841 END IF;
842
843 END IF;
844 --END Blankets Code Merge
845
846 -- call the default handler framework to default the missing attributes
847 IF l_debug_level > 0 THEN
848 oe_debug_pub.add( 'CALLING ONT_HEADER_DEF_HDLR.DEFAULT_RECORD ' ) ;
849 END IF;
850 l_record := g_header_rec;
851
852 -- add the code below to populate party_type if pay now is enabled and
853 -- there exists any defaulting condition template using party_type.
854 -- the check here is to avoid performace overhead, so that party_type
855 -- information is only loaded when needed.
856 IF OE_Prepayment_Util.Get_Installment_Options = 'ENABLE_PAY_NOW'
857 AND g_header_rec.sold_to_org_id IS NOT NULL
858 AND g_header_rec.sold_to_org_id <> FND_API.G_MISS_NUM
859 THEN
860 BEGIN
861 SELECT 'Y'
862 INTO l_exists
863 FROM oe_def_condn_elems
864 WHERE value_string = 'ORGANIZATION'
865 AND attribute_code = 'PARTY_TYPE'
866 AND rownum = 1;
867 EXCEPTION WHEN NO_DATA_FOUND THEN
868 null;
869 END;
870
871 IF l_exists = 'Y' THEN
872 BEGIN
873 SELECT party.party_type
874 INTO l_party_type
875 FROM hz_cust_accounts cust_acct,
876 hz_parties party
877 WHERE party.party_id = cust_acct.party_id
878 AND cust_acct.cust_account_id = g_header_rec.sold_to_org_id;
879 EXCEPTION WHEN NO_DATA_FOUND THEN
880 null;
881 END;
882
883 l_record.party_type := l_party_type;
884 g_header_rec.party_type := l_party_type;
885 l_old_header_rec.party_type := l_party_type;
886
887 IF l_debug_level > 0 then
888 oe_debug_pub.add('party type in defaulting is: '||l_party_type, 3);
889 END IF;
890 END IF;
891 END IF;
892
893 ONT_HEADER_Def_Hdlr.Default_Record
894 (p_x_rec => l_record
895 , p_initial_rec => g_header_rec
896 , p_in_old_rec => l_old_header_rec
897 , p_iteration => p_iteration
898 );
899 IF l_debug_level > 0 THEN
900 oe_debug_pub.add( 'RETURNING FROM ONT_HEADER_DEF_HDLR.DEFAULT_RECORD ' ) ;
901 END IF;
902
903 --BEGIN Blankets Code Merge
904 --Blanket Header Hardcoded Defaulting
905 --defaults blanket_number based on sold_to_org and customer_po:
906 IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110509' THEN
907
908 IF l_record.cust_po_number IS NOT NULL
909 AND l_record.blanket_number IS NULL
910 -- Re-default only if old record does not have a blanket
911 -- value either, as defaulting should not over-ride
912 -- existing blanket value.
913 AND (l_old_header_rec.blanket_number IS NULL OR
914 l_old_header_rec.blanket_number = FND_API.G_MISS_NUM )
915 AND l_record.sold_to_org_id IS NOT NULL
916 AND NOT OE_GLOBALS.EQUAL(l_record.cust_po_number
917 ,g_header_rec.cust_po_number)
918 THEN
919
920 if l_debug_level > 0 then
921 oe_debug_pub.add('cust po changed and blkt num is null');
922 end if;
923
924 l_blanket_number := Default_Blanket_Number(
925 l_record.sold_to_org_id,
926 l_record.request_date,
927 l_record.cust_po_number);
928
929 IF l_blanket_number IS NOT NULL THEN
930 Clear_And_Re_Default
931 (p_blanket_number => l_blanket_number
932 ,p_x_header_rec => l_record
933 ,p_old_header_rec => l_old_header_rec
934 ,p_default_record => 'Y'
935 );
936 END IF;
937
938 END IF;
939
940 END IF;
941 --END Blankets Code Merge
942
943 -- copy the data back to a format that is compatible with the API architecture
944 OE_Header_UTIL.RowType_Rec_to_API_Rec
945 (p_record => l_record
946 ,x_api_rec => p_x_header_rec);
947
948 IF p_x_header_rec.blanket_number = FND_API.G_MISS_NUM THEN
949 p_x_header_rec.blanket_number := NULL;
950 END IF;
951 --End Blankets Code Merge
952
953 IF l_debug_level > 0 THEN
954 oe_debug_pub.add( 'ENTER DEFAULT CATEGORY'|| P_X_HEADER_REC.ORDER_TYPE_ID ) ;
955 END IF;
956 IF l_debug_level > 0 THEN
957 oe_debug_pub.add( 'ENTER DEFAULT CATEGORY'|| P_X_HEADER_REC.ORDER_CATEGORY_CODE ) ;
958 END IF;
959 IF (p_x_header_rec.order_category_code = FND_API.G_MISS_CHAR OR
960 p_x_header_rec.order_category_code IS NULL) THEN
961
962 IF (p_x_header_rec.order_type_id <> FND_API.G_MISS_NUM AND
963 p_x_header_rec.order_type_id IS NOT NULL )THEN
964 p_x_header_rec.order_category_code :=
965 Get_order_category(p_x_header_rec,
966 p_old_header_rec);
967 END IF;
968
969 END IF;
970
971 /* Get Contract template */
972 IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510'
973 AND p_x_header_rec.order_type_id IS NOT NULL
974 AND p_x_header_rec.order_type_id <> FND_API.G_MISS_NUM
975 AND p_x_header_rec.operation = OE_GLOBALS.G_OPR_CREATE
976 AND OE_Contracts_util.check_license = 'Y'
977 THEN
978 p_x_header_rec.contract_template_id :=
979 Get_contract_template_id(p_x_header_rec,
980 p_old_header_rec);
981 END IF;
982
983 -- Get customer preferece
984 IF (l_cust_pref_set_code <> FND_API.G_MISS_CHAR AND
985 l_cust_pref_set_code IS NOT NULL) THEN
986 p_x_header_rec.customer_preference_set_code := l_cust_pref_set_code;
987 END IF;
988 IF l_debug_level > 0 THEN
989 oe_debug_pub.add( 'SET CODE'|| P_X_HEADER_REC.CUSTOMER_PREFERENCE_SET_CODE , 1 ) ;
990 END IF;
991
992 IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL <= '110509' THEN
993 p_x_header_rec.customer_preference_set_code
994 := get_customer_preference_set(p_header_rec => p_x_header_rec,
995 p_old_header_rec => p_old_header_rec);
996 END IF;
997
998 IF l_debug_level > 0 THEN
999 oe_debug_pub.add( 'AFTER SET CODE'|| P_X_HEADER_REC.CUSTOMER_PREFERENCE_SET_CODE , 1 ) ;
1000 END IF;
1001
1002 -- Assign the marketing_source_code_id value back to the out record. This
1003 -- done because the column in not enabled in the AK tables for defaulting.
1004
1005 if p_x_header_rec.marketing_source_code_id = FND_API.G_MISS_NUM then
1006 p_x_header_rec.marketing_source_code_id := NULL;
1007 else
1008 p_x_header_rec.marketing_source_code_id := p_x_header_rec.marketing_source_code_id;
1009 end if;
1010
1011 p_x_header_rec.freight_carrier_code :=
1012 Get_Freight_Carrier(p_header_rec => p_x_header_rec,
1013 p_old_header_rec => p_old_header_rec);
1014
1015
1016 IF l_debug_level > 0 THEN
1017 oe_debug_pub.add( 'JPN: MARKETING SOURCE CODE IS:' || P_X_HEADER_REC.MARKETING_SOURCE_CODE_ID ) ;
1018 END IF;
1019
1020 --If order currency is different than SOB currency and
1021 --fixed_rate is detected as Yes, then both of them are
1022 --Euro or Euro dependent currencies, so default the
1023 --conversion type to 'EMU FIXED'.
1024
1025 l_set_of_books_rec := OE_Order_Cache.Load_Set_Of_Books;
1026
1027 IF p_x_header_rec.transactional_curr_code <> l_set_of_books_rec.currency_code
1028 THEN
1029
1030 IF l_debug_level > 0 THEN
1031 oe_debug_pub.add( 'WHEN CURR CODE IS NOT SAME' ) ;
1032 END IF;
1033 l_Is_Fixed_Rate :=
1034 GL_CURRENCY_API.IS_FIXED_RATE(
1035 p_x_header_rec.transactional_curr_code,
1036 l_set_of_books_rec.currency_code,
1037 Nvl(p_x_header_rec.Ordered_Date,Sysdate));
1038
1039 IF (L_Is_Fixed_Rate = 'Y')
1040 -- AND (p_x_header_rec.Conversion_Type_Code <> 'EMU FIXED')
1041 THEN
1042
1043 p_x_header_rec.Conversion_Type_Code := 'EMU FIXED';
1044
1045 END IF;
1046
1047 END IF;
1048
1049 /* 1581620 start */
1050
1051 IF (p_x_header_rec.tp_context = FND_API.G_MISS_CHAR) THEN
1052 p_x_header_rec.tp_context := NULL;
1053 END IF;
1054 IF (p_x_header_rec.tp_attribute1 = FND_API.G_MISS_CHAR) THEN
1055 p_x_header_rec.tp_attribute1 := NULL;
1056 END IF;
1057
1058 IF (p_x_header_rec.tp_attribute2 = FND_API.G_MISS_CHAR) THEN
1059 p_x_header_rec.tp_attribute2 := NULL;
1060 END IF;
1061
1062 IF (p_x_header_rec.tp_attribute3 = FND_API.G_MISS_CHAR) THEN
1063 p_x_header_rec.tp_attribute3 := NULL;
1064 END IF;
1065
1066 IF (p_x_header_rec.tp_attribute4 = FND_API.G_MISS_CHAR) THEN
1067 p_x_header_rec.tp_attribute4 := NULL;
1068 END IF;
1069
1070 IF (p_x_header_rec.tp_attribute5 = FND_API.G_MISS_CHAR) THEN
1071 p_x_header_rec.tp_attribute5 := NULL;
1072 END IF;
1073
1074 IF (p_x_header_rec.tp_attribute6 = FND_API.G_MISS_CHAR) THEN
1075 p_x_header_rec.tp_attribute6 := NULL;
1076 END IF;
1077
1078 IF (p_x_header_rec.tp_attribute7 = FND_API.G_MISS_CHAR) THEN
1079 p_x_header_rec.tp_attribute7 := NULL;
1080 END IF;
1081
1082 IF (p_x_header_rec.tp_attribute8 = FND_API.G_MISS_CHAR) THEN
1083 p_x_header_rec.tp_attribute8 := NULL;
1084 END IF;
1085
1086 IF (p_x_header_rec.tp_attribute9 = FND_API.G_MISS_CHAR) THEN
1087 p_x_header_rec.tp_attribute9 := NULL;
1088 END IF;
1089
1090 IF (p_x_header_rec.tp_attribute10 = FND_API.G_MISS_CHAR) THEN
1091 p_x_header_rec.tp_attribute10 := NULL;
1092 END IF;
1093
1094 IF (p_x_header_rec.tp_attribute11 = FND_API.G_MISS_CHAR) THEN
1095 p_x_header_rec.tp_attribute11 := NULL;
1096 END IF;
1097
1098 IF (p_x_header_rec.tp_attribute12 = FND_API.G_MISS_CHAR) THEN
1099 p_x_header_rec.tp_attribute12 := NULL;
1100 END IF;
1101
1102 IF (p_x_header_rec.tp_attribute13 = FND_API.G_MISS_CHAR) THEN
1103 p_x_header_rec.tp_attribute13 := NULL;
1104 END IF;
1105
1106 IF (p_x_header_rec.tp_attribute14 = FND_API.G_MISS_CHAR) THEN
1107 p_x_header_rec.tp_attribute14 := NULL;
1108 END IF;
1109
1110 IF (p_x_header_rec.tp_attribute15 = FND_API.G_MISS_CHAR) THEN
1111 p_x_header_rec.tp_attribute15 := NULL;
1112 END IF;
1113 --Distributor Orders
1114 IF (p_x_header_rec.IB_OWNER = FND_API.G_MISS_CHAR) THEN
1115 p_x_header_rec.IB_OWNER := NULL;
1116 END IF;
1117 IF (p_x_header_rec.IB_INSTALLED_AT_LOCATION = FND_API.G_MISS_CHAR) THEN
1118 p_x_header_rec.IB_INSTALLED_AT_LOCATION := NULL;
1119 END IF;
1120 IF (p_x_header_rec.IB_CURRENT_LOCATION = FND_API.G_MISS_CHAR) THEN
1121 p_x_header_rec.IB_CURRENT_LOCATION := NULL;
1122 END IF;
1123 IF (p_x_header_rec.END_CUSTOMER_ID = FND_API.G_MISS_NUM) THEN
1124 p_x_header_rec.END_CUSTOMER_ID := NULL;
1125 END IF;
1126 IF (p_x_header_rec.END_CUSTOMER_SITE_USE_ID = FND_API.G_MISS_NUM) THEN
1127 p_x_header_rec.END_CUSTOMER_SITE_USE_ID := NULL;
1128 END IF;
1129 IF (p_x_header_rec.END_CUSTOMER_CONTACT_ID = FND_API.G_MISS_NUM) THEN
1130 p_x_header_rec.END_CUSTOMER_CONTACT_ID := NULL;
1131 END IF;
1132 --
1133 IF (p_x_header_rec.Contract_template_id = FND_API.G_MISS_NUM) THEN
1134 p_x_header_rec.contract_template_id := NULL;
1135 END IF;
1136
1137 IF (p_x_header_rec.customer_preference_set_code = FND_API.G_MISS_CHAR) THEN
1138 p_x_header_rec.customer_preference_set_code := NULL;
1139 END IF;
1140
1141 IF (p_x_header_rec.credit_card_approval_date = FND_API.G_MISS_DATE) THEN
1142 p_x_header_rec.credit_card_approval_date := NULL;
1143 END IF;
1144
1145 IF (p_x_header_rec.flow_status_code = FND_API.G_MISS_CHAR) THEN
1146 p_x_header_rec.flow_status_code := NULL;
1147 END IF;
1148
1149 IF (p_x_header_rec.customer_payment_term_id = FND_API.G_MISS_NUM) THEN
1150 p_x_header_rec.customer_payment_term_id := NULL;
1151 END IF;
1152
1153 IF (p_x_header_rec.drop_ship_flag = FND_API.G_MISS_CHAR) THEN
1154 p_x_header_rec.drop_ship_flag := NULL;
1155 END IF;
1156
1157 IF (p_x_header_rec.change_sequence = FND_API.G_MISS_CHAR) THEN
1158 p_x_header_rec.change_sequence := NULL;
1159 END IF;
1160
1161 IF (p_x_header_rec.lock_control = FND_API.G_MISS_NUM) THEN
1162 p_x_header_rec.lock_control := NULL;
1163 END IF;
1164
1165 IF (p_x_header_rec.sold_to_phone_id = FND_API.G_MISS_NUM) THEN
1166 p_x_header_rec.sold_to_phone_id := NULL;
1167 END IF;
1168
1169 IF (p_x_header_rec.contract_source_doc_type_code = FND_API.G_MISS_CHAR) THEN
1170 p_x_header_rec.contract_source_doc_type_code := NULL;
1171 END IF;
1172
1173 IF (p_x_header_rec.contract_source_document_id = FND_API.G_MISS_NUM) THEN
1174 p_x_header_rec.contract_source_document_id := NULL;
1175 END IF;
1176
1177
1178 /* 1581620 end */
1179
1180
1181 -- Bug # 5490345
1182
1183 IF (p_x_header_rec.minisite_id = FND_API.G_MISS_NUM) THEN
1184 p_x_header_rec.minisite_id := NULL;
1185 END IF;
1186
1187 -- QUOTING changes
1188
1189 IF l_debug_level > 0 THEN
1190 oe_debug_pub.add('Transaction phase after defaulting fwk :'
1191 ||p_x_header_rec.transaction_phase_code);
1192 END IF;
1193
1194 IF oe_code_control.code_release_level >= '110510' THEN
1195
1196 IF p_x_header_rec.operation = OE_GLOBALS.G_OPR_CREATE THEN
1197
1198 IF p_x_header_rec.transaction_phase_code is null then
1199 p_x_header_rec.transaction_phase_code := 'F';
1200 ELSIF p_x_header_rec.transaction_phase_code = 'N' THEN
1201 p_x_header_rec.ordered_date := null;
1202 -- Default initial flow status to 'Draft' for negotiation orders
1203 IF p_x_header_rec.flow_status_code = 'ENTERED' OR
1204 p_x_header_rec.flow_status_code = FND_API.G_MISS_CHAR
1205 THEN
1206 p_x_header_rec.flow_status_code := 'DRAFT';
1207 END IF;
1208 -- bug 3854887
1209 ELSIF p_x_header_rec.transaction_phase_code = 'F' THEN
1210 p_x_header_rec.quote_date := null;
1211 -- Default initial flow status to 'Entered' for fulfillment orders
1212 IF p_x_header_rec.flow_status_code = 'DRAFT' OR
1213 p_x_header_rec.flow_status_code = FND_API.G_MISS_CHAR
1214 THEN
1215 p_x_header_rec.flow_status_code := 'ENTERED';
1216 END IF;
1217 END IF;
1218
1219 END IF;
1220
1221 -- If expiration date is changing, update time component to midnight
1222 -- i.e. to 23:59:59
1223 IF NOT OE_GLOBALS.EQUAL(p_x_header_rec.expiration_date
1224 ,p_old_header_rec.expiration_date)
1225 THEN
1226 p_x_header_rec.expiration_date :=
1227 trunc(p_x_header_rec.expiration_date,'DD') +
1228 ((24*60*60)-1)/(24*60*60);
1229 END IF;
1230
1231 END IF;
1232
1233 IF l_debug_level > 0 THEN
1234 oe_debug_pub.add('Transaction phase at end :'
1235 ||p_x_header_rec.transaction_phase_code);
1236 END IF;
1237
1238 -- QUOTING changes END
1239 IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510' THEN
1240 -- bug 3417786
1241 IF (nvl(p_x_header_rec.xml_message_id, FND_API.G_MISS_NUM)= FND_API.G_MISS_NUM AND
1242 p_x_header_rec.order_source_id = 0) THEN
1243 p_x_header_rec.xml_message_id := Get_EM_Message_Id;
1244 END IF;
1245 END IF;
1246
1247 IF l_debug_level > 0 THEN
1248 oe_debug_pub.add( 'EXIT OE_DEFAULT_HEADER.ATTRIBUTES' ) ;
1249 END IF;
1250
1251 EXCEPTION
1252
1253 WHEN FND_API.G_EXC_ERROR THEN
1254
1255 RAISE FND_API.G_EXC_ERROR;
1256
1257 WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
1258
1259 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1260
1261 WHEN OTHERS THEN
1262
1263 IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
1264 THEN
1265 OE_MSG_PUB.Add_Exc_Msg
1266 ( G_PKG_NAME,
1267 'Attributes'
1268 );
1269 END IF;
1270
1271 RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1272
1273 END Attributes;
1274
1275 END OE_Default_Header ;
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