APPS.OE_CREDIT_CHECK_ORDER_PVT dependencies on OE_CREDIT_CHECK_ORDER_PVT

Line 1: PACKAGE BODY OE_credit_check_order_PVT AS

1: PACKAGE BODY OE_credit_check_order_PVT AS
2: -- $Header: OEXVCRHB.pls 120.24.12020000.2 2012/07/03 10:21:39 amallik ship $
3: --+=======================================================================+
4: --| Copyright (c) 2001 Oracle Corporation |
5: --| Redwood Shores, CA, USA |

Line 13: --| Body of package OE_credit_check_order_PVT. It is used to determine |

9: --| FILENAME |
10: --| OEXVCRHB.pls |
11: --| |
12: --| DESCRIPTION |
13: --| Body of package OE_credit_check_order_PVT. It is used to determine |
14: --| if an order is subject to credit check. If it is, it will determine |
15: --| the available credit for a given credit rule that will check against|
16: --| the credit limits for the bill-to customer/site. The result returned|
17: --| will be |

Line 71: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_credit_check_order_PVT';

67:
68: ------------
69: -- CONSTANTS
70: ------------
71: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_credit_check_order_PVT';
72:
73: ---------------------------
74: -- PRIVATE GLOBAL VARIABLES
75: ---------------------------

Line 2443: OE_credit_check_order_PVT.Validate_other_credit_check

2439: -- or the site level and the credit limits at that level. |
2440: -- The information returned will be used for credit check.|
2441: -----------------------------------------------------------
2442: --
2443: OE_credit_check_order_PVT.Validate_other_credit_check
2444: ( p_header_rec => p_header_rec
2445: , p_customer_id => p_customer_id
2446: , p_site_use_id => p_site_use_id
2447: , p_calling_action => p_calling_action

Line 2566: OE_credit_check_order_PVT.Check_Trx_Limit

2562: IF G_debug_flag = 'Y' THEN
2563: OE_DEBUG_PUB.Add('Calling Check Transaction Limit procedure');
2564: END IF;
2565:
2566: OE_credit_check_order_PVT.Check_Trx_Limit
2567: ( p_header_rec => p_header_rec
2568: , p_customer_id => p_customer_id
2569: , p_site_use_id => p_site_use_id
2570: , p_credit_level => x_credit_level

Line 2626: OE_credit_check_order_PVT.Chk_Past_Due_Invoice

2622: IF G_debug_flag = 'Y' THEN
2623: OE_DEBUG_PUB.Add('Calling Check Past Due Invoice procedure');
2624: END IF;
2625:
2626: OE_credit_check_order_PVT.Chk_Past_Due_Invoice
2627: ( p_customer_id => p_customer_id
2628: , p_site_use_id => p_site_use_id
2629: , p_party_id => l_credit_limit_entity_id
2630: , p_credit_check_rule_rec => p_credit_check_rule_rec

Line 2700: OE_credit_check_order_PVT.Check_order_exposure

2696: OE_DEBUG_PUB.Add('x_check_exposure_mode = '|| x_check_exposure_mode );
2697: OE_DEBUG_PUB.Add('Calling Check order Exposure procedure');
2698: END IF;
2699:
2700: OE_credit_check_order_PVT.Check_order_exposure
2701: ( p_customer_id => p_customer_id
2702: , p_site_use_id => p_site_use_id
2703: , p_party_id => p_party_id
2704: , p_header_id => p_header_rec.header_id

Line 3463: END OE_credit_check_order_PVT ;

3459:
3460: END Check_order_credit;
3461:
3462:
3463: END OE_credit_check_order_PVT ;