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APPS.OE_ORDER_IMPORT_SPECIFIC_PVT dependencies on OE_ACKNOWLEDGMENT_PUB

Line 3658: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And

3654:
3655:
3656:
3657: -- Validate the quantity sent on the 3a9
3658: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And
3659: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then
3660: If p_x_line_tbl(I).ordered_quantity < 0 Then
3661: IF l_debug_level > 0 THEN
3662: oe_debug_pub.add( 'INVALID QUANTITY ON 3A9' ) ;

Line 3659: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then

3655:
3656:
3657: -- Validate the quantity sent on the 3a9
3658: If p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID And
3659: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CPO Then
3660: If p_x_line_tbl(I).ordered_quantity < 0 Then
3661: IF l_debug_level > 0 THEN
3662: oe_debug_pub.add( 'INVALID QUANTITY ON 3A9' ) ;
3663: END IF;

Line 4211: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND

4207: End;
4208: END IF;
4209:
4210: IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510' THEN
4211: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND
4212: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND
4213: l_cso_response_profile = 'Y' AND
4214: p_x_line_tbl(I).cso_response_flag = 'Y' AND
4215: p_x_line_tbl(I).customer_item_net_price = FND_API.G_MISS_NUM THEN

Line 4212: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND

4208: END IF;
4209:
4210: IF OE_CODE_CONTROL.Get_Code_Release_Level >= '110510' THEN
4211: IF p_x_line_tbl(I).order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID AND
4212: p_x_line_tbl(I).xml_transaction_type_code = OE_Acknowledgment_Pub.G_TRANSACTION_CHO AND
4213: l_cso_response_profile = 'Y' AND
4214: p_x_line_tbl(I).cso_response_flag = 'Y' AND
4215: p_x_line_tbl(I).customer_item_net_price = FND_API.G_MISS_NUM THEN
4216: