APPS.OZF_OM_PAYMENT_PVT dependencies on OE_ORDER_GRP

Line 658: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.

654: /*------------------------------------------------------*
655: | 3. Create an order in Order Management
656: *------------------------------------------------------*/
657: -- [BEGIN OF BUG 3868264 FIXING]
658: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.
659: OE_ORDER_GRP.Process_Order(
660: p_api_version_number => l_api_version
661: ,p_init_msg_list => FND_API.g_false
662: ,p_return_values => FND_API.g_true

Line 659: OE_ORDER_GRP.Process_Order(

655: | 3. Create an order in Order Management
656: *------------------------------------------------------*/
657: -- [BEGIN OF BUG 3868264 FIXING]
658: -- Change OM Order Creation call to OE_ORDER_GRP api, as per apps standards.
659: OE_ORDER_GRP.Process_Order(
660: p_api_version_number => l_api_version
661: ,p_init_msg_list => FND_API.g_false
662: ,p_return_values => FND_API.g_true
663: ,p_commit => FND_API.g_false

Line 803: OE_ORDER_GRP.Process_Order(

799: | 5. Adjust price
800: *------------------------------------------------------*/
801: i := l_line_adj_tbl.FIRST;
802: IF i IS NOT NULL THEN
803: OE_ORDER_GRP.Process_Order(
804: p_api_version_number => l_api_version
805: ,p_init_msg_list => FND_API.g_false
806: ,p_return_values => FND_API.g_true
807: ,p_commit => FND_API.g_false

Line 1024: OE_ORDER_GRP.Process_Order(

1020: --l_action_request_tbl(1).entity_id := l_x_header_rec.header_id;
1021: l_action_request_tbl(1).entity_id := p_claim_rec.payment_reference_id;
1022:
1023:
1024: OE_ORDER_GRP.Process_Order(
1025: p_api_version_number => l_api_version
1026: ,p_init_msg_list => FND_API.g_false
1027: ,p_return_values => FND_API.g_true
1028: ,p_commit => FND_API.g_false