APPS.OE_ORDER_PVT dependencies on OE_VALIDATE_HEADER_SCREDIT

Line 1193: OE_Validate_Header_Scredit.Attributes

1189: -- Attribute level validation.
1190:
1191: IF p_validation_level > FND_API.G_VALID_LEVEL_NONE THEN
1192:
1193: OE_Validate_Header_Scredit.Attributes
1194: ( x_return_status => l_return_status
1195: , p_Header_Scredit_rec => l_Header_Scredit_rec
1196: , p_old_Header_Scredit_rec => l_old_Header_Scredit_rec
1197: );

Line 1249: OE_Validate_Header_Scredit.Entity_Delete

1245: IF l_control_rec.validate_entity THEN
1246:
1247: IF l_Header_Scredit_rec.operation = OE_GLOBALS.G_OPR_DELETE THEN
1248:
1249: OE_Validate_Header_Scredit.Entity_Delete
1250: ( x_return_status => l_return_status
1251: , p_Header_Scredit_rec => l_Header_Scredit_rec
1252: );
1253:

Line 1256: OE_Validate_Header_Scredit.Entity

1252: );
1253:
1254: ELSE
1255:
1256: OE_Validate_Header_Scredit.Entity
1257: ( x_return_status => l_return_status
1258: , p_Header_Scredit_rec => l_Header_Scredit_rec
1259: , p_old_Header_Scredit_rec => l_old_Header_Scredit_rec
1260: );

Line 1327: OE_Validate_Header_Scredit.Validate_HSC_TOTAL_FOR_BK(l_header_scredit_rec.return_status,

1323: ( p_sales_credit_id => l_Header_Scredit_rec.sales_credit_id
1324: );
1325:
1326: IF nvl(l_booked_flag, 'N') = 'Y' and nvl(l_quota_flag, 'N') = 'Y' THEN
1327: OE_Validate_Header_Scredit.Validate_HSC_TOTAL_FOR_BK(l_header_scredit_rec.return_status,
1328: l_header_scredit_rec.header_id);
1329: IF l_debug_level > 0 THEN
1330: oe_debug_pub.add('after delete_row and hdr validate_hsc_quota_total rt status : ' || l_header_scredit_rec.return_status);
1331: END IF;

Line 6462: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';

6458: -- want the default sales credit for the salesrep on the order
6459:
6460: IF p_x_header_scredit_tbl.COUNT > 0 and
6461: p_x_header_rec.operation = oe_globals.g_opr_create THEN
6462: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';
6463: END IF;
6464:
6465: Header
6466: ( p_validation_level => p_validation_level

Line 6473: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';

6469: , p_x_old_header_rec => l_old_header_rec
6470: , x_return_status => l_return_status
6471: );
6472:
6473: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';
6474:
6475: IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
6476: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
6477: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN

Line 8685: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';

8681: -- want the default sales credit for the salesrep on the order
8682:
8683: IF l_Header_Scredit_tbl.COUNT > 0 and
8684: l_header_rec.operation = oe_globals.g_opr_create THEN
8685: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'N';
8686: END IF;
8687:
8688: Header
8689: ( p_validation_level => p_validation_level

Line 8696: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';

8692: , p_x_old_header_rec => l_old_header_rec
8693: , x_return_status => l_return_status
8694: );
8695:
8696: OE_Validate_Header_Scredit.G_Create_Auto_Sales_Credit := 'Y';
8697:
8698: IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
8699: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
8700: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN