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APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_ORDER_LINES_ALL

Line 150: from oe_order_lines_all

146: l_shipment_number,
147: l_option_number,
148: l_component_number,
149: l_service_number
150: from oe_order_lines_all
151: where line_id = p_line_id;
152:
153:
154: end;

Line 5327: --bug3225795 changing the following cursor to look into oe_order_lines_all

5323: AND header_id = p_header_id;
5324:
5325: --R12 CC Encryption
5326:
5327: --bug3225795 changing the following cursor to look into oe_order_lines_all
5328: -- get those lines paid with payments other than the main one.
5329: CURSOR lines_cur(p_header_id IN NUMBER) IS
5330: SELECT line_id
5331: FROM oe_order_lines_all

Line 5331: FROM oe_order_lines_all

5327: --bug3225795 changing the following cursor to look into oe_order_lines_all
5328: -- get those lines paid with payments other than the main one.
5329: CURSOR lines_cur(p_header_id IN NUMBER) IS
5330: SELECT line_id
5331: FROM oe_order_lines_all
5332: WHERE header_id = p_header_id
5333: AND payment_type_code IS NOT NULL
5334: AND payment_type_code <> 'COMMITMENT'
5335: AND nvl(invoice_interface_status_code,'NO') <> 'YES';

Line 5340: FROM oe_order_lines_all

5336:
5337: --bug3225795 New cursor to fetch all the invoiced lines given the header_id
5338: CURSOR inv_lines_cur(p_header_id IN NUMBER) IS
5339: SELECT line_id
5340: FROM oe_order_lines_all
5341: WHERE header_id = p_header_id
5342: AND nvl(invoice_interface_status_code,'NO') = 'YES';
5343:
5344:

Line 5562: FROM oe_order_lines_all

5558: --bug3225795 start
5559: BEGIN
5560: SELECT invoice_interface_status_code
5561: INTO l_inv_interface_status_code
5562: FROM oe_order_lines_all
5563: WHERE line_id = l_payments_tbl(I).line_id;
5564: EXCEPTION
5565: WHEN NO_DATA_FOUND THEN
5566: null;

Line 5727: FROM oe_order_lines_all

5723: IF l_payments_tbl(I).line_id IS NOT NULL THEN
5724: BEGIN
5725: SELECT invoice_to_org_id, ship_to_org_id
5726: INTO l_invoice_to_org_id,l_ship_to_org_id
5727: FROM oe_order_lines_all
5728: WHERE line_id = l_payments_tbl(I).line_id;
5729: EXCEPTION WHEN NO_DATA_FOUND THEN
5730: null;
5731: END;

Line 5916: FROM oe_order_lines_all

5912: IF l_payments_tbl(I).line_id IS NOT NULL THEN
5913: BEGIN
5914: SELECT invoice_to_org_id, ship_to_org_id
5915: INTO l_invoice_to_org_id,l_ship_to_org_id
5916: FROM oe_order_lines_all
5917: WHERE line_id = l_payments_tbl(I).line_id;
5918: EXCEPTION WHEN NO_DATA_FOUND THEN
5919: null;
5920: END;

Line 5969: FROM oe_order_lines_all

5965: AND payment_type_code <> 'COMMITMENT';
5966:
5967: SELECT invoice_to_org_id, ship_from_org_id, ship_to_org_id
5968: INTO x_invoice_to_org_id, x_ship_from_org_id, x_ship_to_org_id
5969: FROM oe_order_lines_all
5970: WHERE line_id = l_payments_tbl(I).line_id;
5971: EXCEPTION WHEN NO_DATA_FOUND THEN
5972: IF l_debug_level > 0 THEN
5973: oe_debug_pub.add('Trxn extension id....'||nvl(l_trxn_extension_id,'0'));

Line 7259: FROM oe_order_lines_all

7255: END IF;
7256: BEGIN
7257: SELECT nvl(invoice_interface_status_code,'NO')
7258: INTO l_inv_interface_status_code
7259: FROM oe_order_lines_all
7260: WHERE line_id = p_line_id;
7261: EXCEPTION WHEN NO_DATA_FOUND THEN
7262: l_inv_interface_status_code:='NO';
7263: END;

Line 7401: FROM oe_order_lines_all ool

7397: INTO l_tax_value
7398: , l_extended_price
7399: , l_header_id
7400: , l_payment_term_id
7401: FROM oe_order_lines_all ool
7402: WHERE ool.line_id = p_line_id
7403: -- AND ool.open_flag = 'Y' --bug3225795
7404: AND ool.line_category_code <> 'RETURN'
7405: AND NVL(ool.service_bill_option_code,'FBOM') <> 'FBOKS' -- sol_ord_er #16014165

Line 7436: FROM mtl_system_items mti, oe_order_lines_all ool

7432: WHERE op.line_id = p_line_id
7433: AND op.header_id = p_header_id
7434: AND NOT EXISTS
7435: (SELECT 'Non Invoiceable Item Line'
7436: FROM mtl_system_items mti, oe_order_lines_all ool
7437: WHERE ool.line_id = op.line_id
7438: AND mti.inventory_item_id = ool.inventory_item_id
7439: AND mti.organization_id = nvl(ool.ship_from_org_id,
7440: oe_sys_parameters.value('MASTER_ORGANIZATION_ID', ool.org_id))

Line 7447: FROM oe_order_lines_all ool

7443: ELSE
7444: SELECT --nvl(ool.Ordered_Quantity,0) *(ool.unit_selling_price) -- sol_ord_er #16014165
7445: nvl(ool.service_first_period_amount,nvl(ool.Ordered_Quantity,0) * ool.unit_selling_price)
7446: INTO l_commitment_applied
7447: FROM oe_order_lines_all ool
7448: WHERE ool.line_id = p_line_id
7449: AND ool.commitment_id is not null
7450: --AND ool.open_flag = 'Y'
7451: --AND nvl(ool.invoice_interface_status_code,'NO') <> 'YES' --bug3225795

Line 7491: OE_ORDER_LINES_ALL L

7487: ,OE_ORDER_UTIL.G_Precision ) --8241416
7488: )
7489: INTO l_charge_amount
7490: FROM OE_PRICE_ADJUSTMENTS P,
7491: OE_ORDER_LINES_ALL L
7492: WHERE P.LINE_ID = p_line_id
7493: AND P.LINE_ID = L.LINE_ID
7494: AND NVL(L.SERVICE_BILL_OPTION_CODE,'FBOM') = 'FBOM' -- sol_ord_er #16014165
7495: AND P.LIST_LINE_TYPE_CODE = 'FREIGHT_CHARGE'

Line 7677: FROM oe_order_lines_all ool

7673: INTO l_tax_value
7674: , l_extended_price
7675: , l_header_id
7676: , l_payment_term_id
7677: FROM oe_order_lines_all ool
7678: WHERE ool.line_id = p_line_id
7679: -- AND ool.open_flag = 'Y'
7680: AND ool.line_category_code <> 'RETURN'
7681: AND NVL(ool.service_bill_option_code,'FBOM') <> 'FBOKS' -- sol_ord_er #16014165

Line 7711: FROM mtl_system_items mti, oe_order_lines_all ool

7707: WHERE op.line_id = p_line_id
7708: AND op.header_id = p_header_id
7709: AND NOT EXISTS
7710: (SELECT 'Non Invoiceable Item Line'
7711: FROM mtl_system_items mti, oe_order_lines_all ool
7712: WHERE ool.line_id = op.line_id
7713: AND mti.inventory_item_id = ool.inventory_item_id
7714: AND mti.organization_id = nvl(ool.ship_from_org_id,
7715: oe_sys_parameters.value('MASTER_ORGANIZATION_ID', ool.org_id))

Line 7722: FROM oe_order_lines_all ool

7718: ELSE
7719: SELECT --nvl(ool.Ordered_Quantity,0) *(ool.unit_selling_price) -- sol_ord_er #16014165
7720: nvl(ool.service_first_period_amount,nvl(ool.Ordered_Quantity,0) * ool.unit_selling_price)
7721: INTO l_commitment_applied
7722: FROM oe_order_lines_all ool
7723: WHERE ool.line_id = p_line_id
7724: AND ool.commitment_id is not null
7725: AND ool.line_category_code <> 'RETURN'
7726: AND NVL(ool.service_bill_option_code,'FBOM') <> 'FBOKS' -- sol_ord_er #16014165

Line 7760: OE_ORDER_LINES_ALL L

7756: )
7757: )
7758: INTO l_charge_amount
7759: FROM OE_PRICE_ADJUSTMENTS P,
7760: OE_ORDER_LINES_ALL L
7761: WHERE P.LINE_ID = p_line_id
7762: AND P.LINE_ID = L.LINE_ID
7763: AND NVL(L.SERVICE_BILL_OPTION_CODE,'FBOM') = 'FBOM' -- sol_ord_er #16014165
7764: AND P.LIST_LINE_TYPE_CODE = 'FREIGHT_CHARGE'

Line 7915: FROM oe_order_lines_all ool

7911: ,SUM(ROUND(NVL(ool.service_first_period_amount,nvl(ool.Ordered_Quantity,0)*(ool.unit_selling_price)),OE_ORDER_UTIL.G_Precision))
7912: INTO
7913: l_tax_total
7914: , l_order_total
7915: FROM oe_order_lines_all ool
7916: WHERE ool.header_id = p_header_id
7917: AND ool.open_flag = 'Y'
7918: AND nvl(ool.invoice_interface_status_code,'NO') <> 'YES' --bug3225795
7919: AND ool.line_category_code <> 'RETURN'

Line 7935: oe_order_lines_all ool --bug3225795

7931: -- Select the committment applied amount if Commitment Sequencing "On"
7932: SELECT SUM(ROUND(nvl(op.commitment_applied_amount,0),OE_ORDER_UTIL.G_Precision))
7933: INTO l_commitment_total
7934: FROM oe_payments op,
7935: oe_order_lines_all ool --bug3225795
7936: WHERE op.header_id = p_header_id
7937: AND ool.header_id = p_header_id --bug3225795
7938: AND nvl(ool.invoice_interface_status_code,'NO') <> 'YES' --bug3225795
7939: AND ool.line_id=op.line_id --bug3225795

Line 7942: FROM mtl_system_items mti, oe_order_lines_all ool

7938: AND nvl(ool.invoice_interface_status_code,'NO') <> 'YES' --bug3225795
7939: AND ool.line_id=op.line_id --bug3225795
7940: AND NOT EXISTS
7941: (SELECT 'Non Invoiceable Item Line'
7942: FROM mtl_system_items mti, oe_order_lines_all ool
7943: WHERE ool.line_id = op.line_id
7944: AND mti.inventory_item_id = ool.inventory_item_id
7945: AND mti.organization_id = nvl(ool.ship_from_org_id,
7946: oe_sys_parameters.value('MASTER_ORGANIZATION_ID', ool.org_id))

Line 7956: FROM oe_order_lines_all ool

7952: -- sol_ord_er #16014165
7953: -- First Period Bill Amt should not consider ordered quantity
7954: SUM(ROUND(NVL(ool.service_first_period_amount,nvl(ool.Ordered_Quantity,0)*(ool.unit_selling_price)),OE_ORDER_UTIL.G_Precision))
7955: INTO l_commitment_total
7956: FROM oe_order_lines_all ool
7957: WHERE ool.header_id = p_header_id
7958: AND ool.commitment_id is not null
7959: AND ool.open_flag = 'Y'
7960: AND nvl(ool.invoice_interface_status_code,'NO') <> 'YES' --bug3225795

Line 7998: OE_ORDER_LINES_ALL L

7994: ),OE_ORDER_UTIL.G_Precision)
7995: )
7996: INTO l_chgs_w_line_id
7997: FROM OE_PRICE_ADJUSTMENTS P,
7998: OE_ORDER_LINES_ALL L
7999: WHERE P.HEADER_ID = p_header_id
8000: AND P.LINE_ID = L.LINE_ID
8001: AND P.LIST_LINE_TYPE_CODE = 'FREIGHT_CHARGE'
8002: AND P.APPLIED_FLAG = 'Y'

Line 8674: from oe_order_lines_all

8670: l_shipment_number,
8671: l_option_number,
8672: l_component_number,
8673: l_service_number
8674: from oe_order_lines_all
8675: where line_id = p_line_id;
8676:
8677:
8678: end;