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APPS.OE_HEADER_SCREDIT_UTIL dependencies on OE_VALIDATE

Line 2182: NOT OE_Validate.Change_Reason_Code(p_x_header_scredit_rec.change_reason)) THEN

2178: oe_debug_pub.add( 'AUDIT TRAIL , CHANGE ATTRIBUTE REQUIRES REASON' , 1 ) ;
2179: END IF;
2180: IF (p_x_header_scredit_rec.change_reason IS NULL OR
2181: p_x_header_scredit_rec.change_reason = FND_API.G_MISS_CHAR OR
2182: NOT OE_Validate.Change_Reason_Code(p_x_header_scredit_rec.change_reason)) THEN
2183: -- bug 3636884, defaulting reason from group API
2184: IF OE_GLOBALS.G_DEFAULT_REASON THEN
2185: if l_debug_level > 0 then
2186: oe_debug_pub.add('Defaulting Audit Reason for Order Sales Credit', 1);