APPS.OE_ORDER_IMPORT_SPECIFIC_PVT dependencies on OE_ID_TO_VALUE

Line 6389: oe_id_to_value.payment_term(p_x_line_tbl(I).payment_term_id))

6385: ( p_x_line_val_tbl_old.exists(I) -- added for 4307609
6386: AND p_x_line_val_tbl_old(I).customer_payment_term <> FND_API.G_MISS_CHAR
6387: AND
6388: p_x_line_val_tbl_old(I).customer_payment_term <>
6389: oe_id_to_value.payment_term(p_x_line_tbl(I).payment_term_id))
6390: THEN
6391: IF l_debug_level > 0 THEN
6392: oe_debug_pub.add( 'WARNING! CUSTOMER AND SUPPLIER PAYMENT TERMS DIFFERENT... ' ) ;
6393: END IF;

Line 6403: FND_MESSAGE.SET_TOKEN('SPLR_TERM',oe_id_to_value.payment_term(p_x_line_tbl(I).payment_term_id));

6399: FND_MESSAGE.SET_TOKEN('SPLR_TERM',p_x_line_tbl(I).payment_term_id);
6400: ELSIF p_x_line_val_tbl_old.exists(I) -- added for 4307609
6401: AND nvl(p_x_line_val_tbl_old(I).customer_payment_term,FND_API.G_MISS_CHAR) <> FND_API.G_MISS_CHAR Then
6402: FND_MESSAGE.SET_TOKEN('CUST_TERM',p_x_line_val_tbl_old(I).customer_payment_term);
6403: FND_MESSAGE.SET_TOKEN('SPLR_TERM',oe_id_to_value.payment_term(p_x_line_tbl(I).payment_term_id));
6404: END IF;
6405: OE_MSG_PUB.Add;
6406: -- p_return_status := FND_API.G_RET_STS_ERROR;
6407: END IF;