APPS.OE_CREDIT_CHECK_ORDER_PVT dependencies on FND_FILE

Line 316: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)

312: OE_DEBUG_PUB.Add('OEXVCRHB: In Write_Release_Message');
313: END IF;
314:
315: IF p_calling_action = 'AUTO RELEASE' THEN
316: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)
317: ||' Line Number: '||TO_CHAR(p_line_number)
318: ||' released from credit check hold.');
319: END IF;
320:

Line 433: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)

429: --
430: -- Write to logfile if original call was from a concurrent program
431: --
432: IF p_calling_action = 'AUTO HOLD' THEN
433: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
434: ||': Credit check hold applied');
435: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
436: END IF;
437:

Line 435: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

431: --
432: IF p_calling_action = 'AUTO HOLD' THEN
433: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
434: ||': Credit check hold applied');
435: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
436: END IF;
437:
438: --ER#7479609 start
439: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 489: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)

485: OE_DEBUG_PUB.Add('OEXVCRHB: In Write_Order_Release_Msg');
486: END IF;
487:
488: IF p_calling_action = 'AUTO RELEASE' THEN
489: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)
490: ||': Credit check hold released.');
491: ELSE
492: FND_MESSAGE.Set_Name('ONT','OE_CC_HOLD_REMOVED');
493: OE_MSG_PUB.Add;