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APPS.OE_BULK_VALUE_TO_ID dependencies on OE_BULK_ORDER_PVT

Line 667: IF OE_Bulk_Order_Pvt.G_CUST_RELATIONS <> 'N' THEN

663: -- done later during bulk entity processing in OEBLHDRB/OEBLLINB.pls
664:
665: -- Ship To and Invoice To customer should be passed only if
666: -- customer relationships is 'Y' or 'A'
667: IF OE_Bulk_Order_Pvt.G_CUST_RELATIONS <> 'N' THEN
668:
669: -- First, value to ID conversions for ship to customer and
670: -- and invoice_to_customer
671:

Line 1458: IF OE_Bulk_Order_Pvt.G_CUST_RELATIONS <> 'N' THEN

1454:
1455:
1456: -- Ship To and Invoice To customer should be passed only if
1457: -- customer relationships is 'Y' or 'A'
1458: IF OE_Bulk_Order_Pvt.G_CUST_RELATIONS <> 'N' THEN
1459:
1460: -- First, value to ID conversions for ship to customer and
1461: -- and invoice_to_customer
1462: