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APPS.OE_LINE_UTIL dependencies on OE_CREDIT_CHECK_UTIL

Line 660: l_credit_check_rule_rec OE_CREDIT_CHECK_UTIL.OE_credit_rules_rec_type; --ER 12363706

656: l_ship_inv_count NUMBER :=0;
657:
658: l_po_NeedByDate_Update VARCHAR2(10); -- Adeed for IR ISO CMS project
659: --
660: l_credit_check_rule_rec OE_CREDIT_CHECK_UTIL.OE_credit_rules_rec_type; --ER 12363706
661:
662: -- ER#3667551 start
663: l_new_tbl_entry varchar2(10) := '';
664: l_bill_to_cust_id NUMBER := 0;

Line 1487: idx := OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab.count;

1483:
1484: END IF;
1485: --ER 12363706 start
1486:
1487: idx := OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab.count;
1488: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).new_invoice_to_org_id := p_x_line_rec.invoice_to_org_id;
1489: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).old_invoice_to_org_id := p_old_line_rec.invoice_to_org_id;
1490: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).line_id := p_x_line_rec.line_id;
1491: --ER 12363706 end

Line 1488: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).new_invoice_to_org_id := p_x_line_rec.invoice_to_org_id;

1484: END IF;
1485: --ER 12363706 start
1486:
1487: idx := OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab.count;
1488: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).new_invoice_to_org_id := p_x_line_rec.invoice_to_org_id;
1489: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).old_invoice_to_org_id := p_old_line_rec.invoice_to_org_id;
1490: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).line_id := p_x_line_rec.line_id;
1491: --ER 12363706 end
1492: END IF;

Line 1489: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).old_invoice_to_org_id := p_old_line_rec.invoice_to_org_id;

1485: --ER 12363706 start
1486:
1487: idx := OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab.count;
1488: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).new_invoice_to_org_id := p_x_line_rec.invoice_to_org_id;
1489: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).old_invoice_to_org_id := p_old_line_rec.invoice_to_org_id;
1490: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).line_id := p_x_line_rec.line_id;
1491: --ER 12363706 end
1492: END IF;
1493:

Line 1490: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).line_id := p_x_line_rec.line_id;

1486:
1487: idx := OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab.count;
1488: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).new_invoice_to_org_id := p_x_line_rec.invoice_to_org_id;
1489: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).old_invoice_to_org_id := p_old_line_rec.invoice_to_org_id;
1490: OE_CREDIT_CHECK_UTIL.G_CC_Invoice_tab(idx+1).line_id := p_x_line_rec.line_id;
1491: --ER 12363706 end
1492: END IF;
1493:
1494: END IF;