[Home] [Help]
282:
283: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
284: IBE_Util.Debug('Submit_Control_Rec.Book_Flag=' || px_submit_control_rec.book_flag);
285: IBE_Util.Debug('Submit_Control_Rec.Book_Flag=(' || px_submit_control_rec.book_flag || ')');
286: IBE_Util.Debug('FND_PROFILE(ASO_DEFAULT_ORDER_STATE)=(' || FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') || ')');
287: END IF;
288:
289: IF px_submit_control_rec.book_flag = FND_API.G_MISS_CHAR --OR
290: -- px_submit_control_rec.book_flag = 'F'
301: END IF;
302: IF l_qte_payment_tbl(1).payment_type_code IN ('CREDIT_CARD', 'PO') THEN
303: /*IF l_qte_payment_tbl(1).payment_ref_number IS NOT NULL THEN
304: px_submit_control_rec.book_flag :=
305: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
306: ELSE
307: px_submit_control_rec.book_flag := FND_API.G_FALSE;
308: END IF;*/
309:
317: */
318: IF (l_qte_payment_tbl(1).instr_assignment_id is not null
319: AND l_qte_payment_tbl(1).instr_assignment_id <> FND_API.G_MISS_NUM) THEN
320: px_submit_control_rec.book_flag :=
321: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
322: ELSE
323: px_submit_control_rec.book_flag := FND_API.G_FALSE;
324: END IF;
325:
324: END IF;
325:
326: ELSIF NVL(l_qte_payment_tbl(1).payment_type_code, 'CASH') IN ('CASH', 'CHECK') THEN
327: px_submit_control_rec.book_flag :=
328: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
329: END IF;
330: ELSE -- Handles INVOICE payment type code
331: px_submit_control_rec.book_flag :=
332: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
328: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
329: END IF;
330: ELSE -- Handles INVOICE payment type code
331: px_submit_control_rec.book_flag :=
332: Boolean_To_GBoolean(FND_PROFILE.Value('ASO_DEFAULT_ORDER_STATE') = 'BOOKED');
333: END IF;
334: END IF;
335:
336: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
407: l_person_first_name HZ_PARTIES.PERSON_FIRST_NAME%TYPE;
408: l_person_last_name HZ_PARTIES.PERSON_LAST_NAME%TYPE;
409: l_hold_flag VARCHAR2(1);
410: --CC Auth
411: l_CC_Auth_Prof VARCHAR2(1) := NVL(FND_PROFILE.Value('IBE_PERFORM_CC_AUTH'), 'Y');
412: l_qte_payment_tbl ASO_QUOTE_PUB.Payment_Tbl_Type;
413: l_auth_flag VARCHAR2(1);
414: l_trxn_extension_id NUMBER;
415: l_payment_type_code VARCHAR2(30);
553: END IF;
554:
555: -- Added for Contracts Integration
556:
557: IF (FND_Profile.Value('OKC_ENABLE_SALES_CONTRACTS') = 'Y' ) THEN
558: -- check if the contract is associated to the quote. If not then retrieve the template id and pass it in header rec.
559: IF (IBE_UTIL.G_DEBUGON = l_true) THEN
560: IBE_Util.Debug('Contracts feature is turned ON, before calling Contract get_terms_template');
561: END IF;
566: END IF;
567:
568: IF (l_check_terms is null) THEN
569: /*mannamra: changes for MOAC*/
570: --l_contract_template_id := FND_PROFILE.VALUE('ASO_DEFAULT_CONTRACT_TEMPLATE'); old style
571: l_contract_template_id := to_number(ASO_UTILITY_PVT.GET_OU_ATTRIBUTE_VALUE(ASO_UTILITY_PVT.G_DEFAULT_CONTRACT_TEMPLATE)); --New style
572: /*mannamra: end of changes for MOAC*/
573: END IF;
574:
816: END IF;
817:
818: IF x_return_status = FND_API.G_RET_STS_ERROR THEN
819: IF ( l_submit_control_rec.book_flag = FND_API.G_TRUE
820: AND FND_PROFILE.VALUE('IBE_ENTER_ORDER_ON_ERROR') = 'Y')
821: THEN
822: -- l_submit_control_rec := p_submit_control_rec;
823: l_submit_control_rec.book_flag := fnd_api.g_false;
824: