APPS.PON_BID_DEFAULTING_PKG dependencies on STANDARD

Line 3121: AND l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD') THEN

3117: AND cu.currency_code = bh.bid_currency_code;
3118:
3119: --do the following only if complex work neg
3120: IF (p_new_round_or_amended = 'Y' and l_supplier_flag = 'N'
3121: AND l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD') THEN
3122: IF (g_debug_mode = 'Y') THEN
3123: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
3124: FND_LOG.string(log_level => FND_LOG.level_statement,
3125: module => g_module_prefix || l_module,

Line 3148: END IF; --p_new_round... ontract_type STANDARD and payment_type <> NONE

3144: message => 'after selecting supplier flag copy only from auc value is' || g_copy_only_from_auc );
3145: END IF;
3146: END IF;
3147:
3148: END IF; --p_new_round... ontract_type STANDARD and payment_type <> NONE
3149: IF (g_debug_mode = 'Y') THEN
3150: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
3151: FND_LOG.string(log_level => FND_LOG.level_statement,
3152: module => g_module_prefix || l_module,

Line 3302: IF (l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD' ) THEN

3298: END IF;
3299: /* End UDA Project */
3300:
3301: --complex work
3302: IF (l_payment_type <> 'NONE' AND l_contract_type = 'STANDARD' ) THEN
3303:
3304: IF (g_debug_mode = 'Y') THEN
3305: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
3306: FND_LOG.string(log_level => FND_LOG.level_statement,

Line 3330: END IF; --contract_type STANDARD and payment_type <> NONE

3326: module => g_module_prefix || l_module,
3327: message => 'after calling insert_into_payments' );
3328: END IF;
3329: END IF;
3330: END IF; --contract_type STANDARD and payment_type <> NONE
3331:
3332: --Code for cost factors change during bid copy - bug 12607365 (FP of 11665610)
3333: --Need this logic only if the current bid is copied from previous bid
3334: IF(p_source_bid_num IS NOT NULL) THEN

Line 5439: AND pah.contract_type = 'STANDARD');

5435: AND pbi.line_number = pai.line_number
5436: AND pbi.bid_number = p_bid_number
5437: AND pah.auction_header_id = pai.auction_header_id
5438: AND pah.progress_payment_type <> 'NONE'
5439: AND pah.contract_type = 'STANDARD');
5440: EXCEPTION
5441: WHEN NO_DATA_FOUND
5442: THEN
5443: x_can_create_payments := 'N';

Line 5513: l_contract_type = 'STANDARD') THEN

5509:
5510: l_progress := '20: perform SPO/TRANSFORMED check';
5511:
5512: IF (l_supplier_view_type = 'TRANSFORMED' AND
5513: l_contract_type = 'STANDARD') THEN
5514: l_is_spo_transformed := 'Y';
5515: ELSE
5516: l_is_spo_transformed := 'N';
5517: END IF;