eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.OE_VALIDATE_AGREEMENT dependencies on OE_VALIDATE_ATTR

Line 301: IF NOT OE_Validate_Attr.Accounting_Rule(p_Agreement_rec.accounting_rule_id) THEN

297: ( p_Agreement_rec.accounting_rule_id <>
298: p_old_Agreement_rec.accounting_rule_id OR
299: p_old_Agreement_rec.accounting_rule_id IS NULL )
300: THEN
301: IF NOT OE_Validate_Attr.Accounting_Rule(p_Agreement_rec.accounting_rule_id) THEN
302: x_return_status := FND_API.G_RET_STS_ERROR;
303: END IF;
304: END IF;
305:

Line 311: IF NOT OE_Validate_Attr.Agreement_Contact(p_Agreement_rec.agreement_contact_id) THEN

307: ( p_Agreement_rec.agreement_contact_id <>
308: p_old_Agreement_rec.agreement_contact_id OR
309: p_old_Agreement_rec.agreement_contact_id IS NULL )
310: THEN
311: IF NOT OE_Validate_Attr.Agreement_Contact(p_Agreement_rec.agreement_contact_id) THEN
312: x_return_status := FND_API.G_RET_STS_ERROR;
313: END IF;
314: END IF;
315:

Line 321: IF NOT OE_Validate_Attr.Agreement(p_Agreement_rec.agreement_id) THEN

317: ( p_Agreement_rec.agreement_id <>
318: p_old_Agreement_rec.agreement_id OR
319: p_old_Agreement_rec.agreement_id IS NULL )
320: THEN
321: IF NOT OE_Validate_Attr.Agreement(p_Agreement_rec.agreement_id) THEN
322: x_return_status := FND_API.G_RET_STS_ERROR;
323: END IF;
324: END IF;
325:

Line 331: IF NOT OE_Validate_Attr.Agreement_Num(p_Agreement_rec.agreement_num) THEN

327: ( p_Agreement_rec.agreement_num <>
328: p_old_Agreement_rec.agreement_num OR
329: p_old_Agreement_rec.agreement_num IS NULL )
330: THEN
331: IF NOT OE_Validate_Attr.Agreement_Num(p_Agreement_rec.agreement_num) THEN
332: x_return_status := FND_API.G_RET_STS_ERROR;
333: END IF;
334: END IF;
335:

Line 341: IF NOT OE_Validate_Attr.Agreement_Type(p_Agreement_rec.agreement_type_code) THEN

337: ( p_Agreement_rec.agreement_type_code <>
338: p_old_Agreement_rec.agreement_type_code OR
339: p_old_Agreement_rec.agreement_type_code IS NULL )
340: THEN
341: IF NOT OE_Validate_Attr.Agreement_Type(p_Agreement_rec.agreement_type_code) THEN
342: x_return_status := FND_API.G_RET_STS_ERROR;
343: END IF;
344: END IF;
345:

Line 351: IF NOT OE_Validate_Attr.Created_By(p_Agreement_rec.created_by) THEN

347: ( p_Agreement_rec.created_by <>
348: p_old_Agreement_rec.created_by OR
349: p_old_Agreement_rec.created_by IS NULL )
350: THEN
351: IF NOT OE_Validate_Attr.Created_By(p_Agreement_rec.created_by) THEN
352: x_return_status := FND_API.G_RET_STS_ERROR;
353: END IF;
354: END IF;
355:

Line 361: IF NOT OE_Validate_Attr.Creation_Date(p_Agreement_rec.creation_date) THEN

357: ( p_Agreement_rec.creation_date <>
358: p_old_Agreement_rec.creation_date OR
359: p_old_Agreement_rec.creation_date IS NULL )
360: THEN
361: IF NOT OE_Validate_Attr.Creation_Date(p_Agreement_rec.creation_date) THEN
362: x_return_status := FND_API.G_RET_STS_ERROR;
363: END IF;
364: END IF;
365:

Line 373: IF NOT OE_Validate_Attr.Customer(p_Agreement_rec.sold_to_org_id) THEN

369: ( p_Agreement_rec.sold_to_org_id <>
370: p_old_Agreement_rec.sold_to_org_id OR
371: p_old_Agreement_rec.sold_to_org_id IS NULL )
372: THEN
373: IF NOT OE_Validate_Attr.Customer(p_Agreement_rec.sold_to_org_id) THEN
374: x_return_status := FND_API.G_RET_STS_ERROR;
375: END IF;
376: END IF;
377:

Line 386: IF NOT OE_Validate_Attr.Customer(p_Agreement_rec.customer_id) THEN

382: ( p_Agreement_rec.customer_id <>
383: p_old_Agreement_rec.customer_id OR
384: p_old_Agreement_rec.customer_id IS NULL )
385: THEN
386: IF NOT OE_Validate_Attr.Customer(p_Agreement_rec.customer_id) THEN
387: x_return_status := FND_API.G_RET_STS_ERROR;
388: END IF;
389: END IF;
390: */

Line 397: IF NOT OE_Validate_Attr.End_Date_Active(p_Agreement_rec.end_date_active) THEN

393: ( p_Agreement_rec.end_date_active <>
394: p_old_Agreement_rec.end_date_active OR
395: p_old_Agreement_rec.end_date_active IS NULL )
396: THEN
397: IF NOT OE_Validate_Attr.End_Date_Active(p_Agreement_rec.end_date_active) THEN
398: x_return_status := FND_API.G_RET_STS_ERROR;
399: END IF;
400: END IF;
401:

Line 407: IF NOT OE_Validate_Attr.Freight_Terms(p_Agreement_rec.freight_terms_code) THEN

403: ( p_Agreement_rec.freight_terms_code <>
404: p_old_Agreement_rec.freight_terms_code OR
405: p_old_Agreement_rec.freight_terms_code IS NULL )
406: THEN
407: IF NOT OE_Validate_Attr.Freight_Terms(p_Agreement_rec.freight_terms_code) THEN
408: x_return_status := FND_API.G_RET_STS_ERROR;
409: END IF;
410: END IF;
411:

Line 417: IF NOT OE_Validate_Attr.Invoice_Contact(p_Agreement_rec.invoice_contact_id) THEN

413: ( p_Agreement_rec.invoice_contact_id <>
414: p_old_Agreement_rec.invoice_contact_id OR
415: p_old_Agreement_rec.invoice_contact_id IS NULL )
416: THEN
417: IF NOT OE_Validate_Attr.Invoice_Contact(p_Agreement_rec.invoice_contact_id) THEN
418: x_return_status := FND_API.G_RET_STS_ERROR;
419: END IF;
420: END IF;
421:

Line 429: IF NOT OE_Validate_Attr.Invoice_To_Site_Use(p_Agreement_rec.invoice_to_org_id) THEN

425: ( p_Agreement_rec.invoice_to_org_id <>
426: p_old_Agreement_rec.invoice_to_org_id OR
427: p_old_Agreement_rec.invoice_to_org_id IS NULL )
428: THEN
429: IF NOT OE_Validate_Attr.Invoice_To_Site_Use(p_Agreement_rec.invoice_to_org_id) THEN
430: x_return_status := FND_API.G_RET_STS_ERROR;
431: END IF;
432: END IF;
433:

Line 440: IF NOT OE_Validate_Attr.Invoice_To_Site_Use(p_Agreement_rec.invoice_to_site_use_id) THEN

436: ( p_Agreement_rec.invoice_to_site_use_id <>
437: p_old_Agreement_rec.invoice_to_site_use_id OR
438: p_old_Agreement_rec.invoice_to_site_use_id IS NULL )
439: THEN
440: IF NOT OE_Validate_Attr.Invoice_To_Site_Use(p_Agreement_rec.invoice_to_site_use_id) THEN
441: x_return_status := FND_API.G_RET_STS_ERROR;
442: END IF;
443: END IF;
444: */

Line 451: IF NOT OE_Validate_Attr.Invoicing_Rule(p_Agreement_rec.invoicing_rule_id) THEN

447: ( p_Agreement_rec.invoicing_rule_id <>
448: p_old_Agreement_rec.invoicing_rule_id OR
449: p_old_Agreement_rec.invoicing_rule_id IS NULL )
450: THEN
451: IF NOT OE_Validate_Attr.Invoicing_Rule(p_Agreement_rec.invoicing_rule_id) THEN
452: x_return_status := FND_API.G_RET_STS_ERROR;
453: END IF;
454: END IF;
455:

Line 461: IF NOT OE_Validate_Attr.Last_Updated_By(p_Agreement_rec.last_updated_by) THEN

457: ( p_Agreement_rec.last_updated_by <>
458: p_old_Agreement_rec.last_updated_by OR
459: p_old_Agreement_rec.last_updated_by IS NULL )
460: THEN
461: IF NOT OE_Validate_Attr.Last_Updated_By(p_Agreement_rec.last_updated_by) THEN
462: x_return_status := FND_API.G_RET_STS_ERROR;
463: END IF;
464: END IF;
465:

Line 471: IF NOT OE_Validate_Attr.Last_Update_Date(p_Agreement_rec.last_update_date) THEN

467: ( p_Agreement_rec.last_update_date <>
468: p_old_Agreement_rec.last_update_date OR
469: p_old_Agreement_rec.last_update_date IS NULL )
470: THEN
471: IF NOT OE_Validate_Attr.Last_Update_Date(p_Agreement_rec.last_update_date) THEN
472: x_return_status := FND_API.G_RET_STS_ERROR;
473: END IF;
474: END IF;
475:

Line 481: IF NOT OE_Validate_Attr.Last_Update_Login(p_Agreement_rec.last_update_login) THEN

477: ( p_Agreement_rec.last_update_login <>
478: p_old_Agreement_rec.last_update_login OR
479: p_old_Agreement_rec.last_update_login IS NULL )
480: THEN
481: IF NOT OE_Validate_Attr.Last_Update_Login(p_Agreement_rec.last_update_login) THEN
482: x_return_status := FND_API.G_RET_STS_ERROR;
483: END IF;
484: END IF;
485:

Line 491: IF NOT OE_Validate_Attr.Name(p_Agreement_rec.name) THEN

487: ( p_Agreement_rec.name <>
488: p_old_Agreement_rec.name OR
489: p_old_Agreement_rec.name IS NULL )
490: THEN
491: IF NOT OE_Validate_Attr.Name(p_Agreement_rec.name) THEN
492: x_return_status := FND_API.G_RET_STS_ERROR;
493: END IF;
494:
495: /* Check Revisions */

Line 508: IF NOT OE_Validate_Attr.Override_Arule(p_Agreement_rec.override_arule_flag) THEN

504: ( p_Agreement_rec.override_arule_flag <>
505: p_old_Agreement_rec.override_arule_flag OR
506: p_old_Agreement_rec.override_arule_flag IS NULL )
507: THEN
508: IF NOT OE_Validate_Attr.Override_Arule(p_Agreement_rec.override_arule_flag) THEN
509: x_return_status := FND_API.G_RET_STS_ERROR;
510: END IF;
511: END IF;
512:

Line 518: IF NOT OE_Validate_Attr.Override_Irule(p_Agreement_rec.override_irule_flag) THEN

514: ( p_Agreement_rec.override_irule_flag <>
515: p_old_Agreement_rec.override_irule_flag OR
516: p_old_Agreement_rec.override_irule_flag IS NULL )
517: THEN
518: IF NOT OE_Validate_Attr.Override_Irule(p_Agreement_rec.override_irule_flag) THEN
519: x_return_status := FND_API.G_RET_STS_ERROR;
520: END IF;
521: END IF;
522:

Line 528: IF NOT OE_Validate_Attr.Price_List(p_Agreement_rec.price_list_id) THEN

524: ( p_Agreement_rec.price_list_id <>
525: p_old_Agreement_rec.price_list_id OR
526: p_old_Agreement_rec.price_list_id IS NULL )
527: THEN
528: IF NOT OE_Validate_Attr.Price_List(p_Agreement_rec.price_list_id) THEN
529: x_return_status := FND_API.G_RET_STS_ERROR;
530: END IF;
531: END IF;
532:

Line 538: IF NOT OE_Validate_Attr.Purchase_Order_Num(p_Agreement_rec.purchase_order_num) THEN

534: ( p_Agreement_rec.purchase_order_num <>
535: p_old_Agreement_rec.purchase_order_num OR
536: p_old_Agreement_rec.purchase_order_num IS NULL )
537: THEN
538: IF NOT OE_Validate_Attr.Purchase_Order_Num(p_Agreement_rec.purchase_order_num) THEN
539: x_return_status := FND_API.G_RET_STS_ERROR;
540: END IF;
541: END IF;
542:

Line 548: IF NOT OE_Validate_Attr.Revision(p_Agreement_rec.revision) THEN

544: ( p_Agreement_rec.revision <>
545: p_old_Agreement_rec.revision OR
546: p_old_Agreement_rec.revision IS NULL )
547: THEN
548: IF NOT OE_Validate_Attr.Revision(p_Agreement_rec.revision) THEN
549: x_return_status := FND_API.G_RET_STS_ERROR;
550: END IF;
551: END IF;
552:

Line 558: IF NOT OE_Validate_Attr.Revision_Date(p_Agreement_rec.revision_date) THEN

554: ( p_Agreement_rec.revision_date <>
555: p_old_Agreement_rec.revision_date OR
556: p_old_Agreement_rec.revision_date IS NULL )
557: THEN
558: IF NOT OE_Validate_Attr.Revision_Date(p_Agreement_rec.revision_date) THEN
559: x_return_status := FND_API.G_RET_STS_ERROR;
560: END IF;
561: END IF;
562:

Line 568: IF NOT OE_Validate_Attr.Revision_Reason(p_Agreement_rec.revision_reason_code) THEN

564: ( p_Agreement_rec.revision_reason_code <>
565: p_old_Agreement_rec.revision_reason_code OR
566: p_old_Agreement_rec.revision_reason_code IS NULL )
567: THEN
568: IF NOT OE_Validate_Attr.Revision_Reason(p_Agreement_rec.revision_reason_code) THEN
569: x_return_status := FND_API.G_RET_STS_ERROR;
570: END IF;
571: END IF;
572:

Line 578: IF NOT OE_Validate_Attr.Salesrep(p_Agreement_rec.salesrep_id) THEN

574: ( p_Agreement_rec.salesrep_id <>
575: p_old_Agreement_rec.salesrep_id OR
576: p_old_Agreement_rec.salesrep_id IS NULL )
577: THEN
578: IF NOT OE_Validate_Attr.Salesrep(p_Agreement_rec.salesrep_id) THEN
579: x_return_status := FND_API.G_RET_STS_ERROR;
580: END IF;
581: END IF;
582:

Line 588: IF NOT OE_Validate_Attr.Ship_Method(p_Agreement_rec.ship_method_code) THEN

584: ( p_Agreement_rec.ship_method_code <>
585: p_old_Agreement_rec.ship_method_code OR
586: p_old_Agreement_rec.ship_method_code IS NULL )
587: THEN
588: IF NOT OE_Validate_Attr.Ship_Method(p_Agreement_rec.ship_method_code) THEN
589: x_return_status := FND_API.G_RET_STS_ERROR;
590: END IF;
591: END IF;
592:

Line 598: IF NOT OE_Validate_Attr.Signature_Date(p_Agreement_rec.signature_date) THEN

594: ( p_Agreement_rec.signature_date <>
595: p_old_Agreement_rec.signature_date OR
596: p_old_Agreement_rec.signature_date IS NULL )
597: THEN
598: IF NOT OE_Validate_Attr.Signature_Date(p_Agreement_rec.signature_date) THEN
599: x_return_status := FND_API.G_RET_STS_ERROR;
600: END IF;
601: END IF;
602:

Line 608: IF NOT OE_Validate_Attr.Start_Date_Active(p_Agreement_rec.start_date_active) THEN

604: ( p_Agreement_rec.start_date_active <>
605: p_old_Agreement_rec.start_date_active OR
606: p_old_Agreement_rec.start_date_active IS NULL )
607: THEN
608: IF NOT OE_Validate_Attr.Start_Date_Active(p_Agreement_rec.start_date_active) THEN
609: x_return_status := FND_API.G_RET_STS_ERROR;
610: END IF;
611: END IF;
612:

Line 618: IF NOT OE_Validate_Attr.Term(p_Agreement_rec.term_id) THEN

614: ( p_Agreement_rec.term_id <>
615: p_old_Agreement_rec.term_id OR
616: p_old_Agreement_rec.term_id IS NULL )
617: THEN
618: IF NOT OE_Validate_Attr.Term(p_Agreement_rec.term_id) THEN
619: x_return_status := FND_API.G_RET_STS_ERROR;
620: END IF;
621: END IF;
622:

Line 629: IF NOT OE_Validate_Attr.Invoice_To_Customer_Id(p_Agreement_rec.invoice_to_customer_id) THEN

625: ( p_Agreement_rec.invoice_to_customer_id <>
626: p_old_Agreement_rec.invoice_to_customer_id OR
627: p_old_Agreement_rec.invoice_to_customer_id IS NULL )
628: THEN
629: IF NOT OE_Validate_Attr.Invoice_To_Customer_Id(p_Agreement_rec.invoice_to_customer_id) THEN
630: x_return_status := FND_API.G_RET_STS_ERROR;
631: END IF;
632: END IF;
633:

Line 771: IF NOT OE_Validate_Attr.Desc_Flex( 'AGREEMENT' ) THEN

767: */
768:
769: -- Validate descriptive flexfield.
770:
771: IF NOT OE_Validate_Attr.Desc_Flex( 'AGREEMENT' ) THEN
772: x_return_status := FND_API.G_RET_STS_ERROR;
773: END IF;
774:
775: END IF;