DBA Data[Home] [Help]

APPS.OE_PAYMENT_ASSURANCE_WF dependencies on OE_PAYMENT_ASSURANCE_WF

Line 1: PACKAGE BODY OE_Payment_Assurance_WF as

1: PACKAGE BODY OE_Payment_Assurance_WF as
2: /* $Header: OEXWMPMB.pls 120.1 2005/07/15 03:59:56 pviprana noship $ */
3:
4: PROCEDURE Start_Payment_Assurance(
5: itemtype in varchar2,

Line 38: oe_debug_pub.add( 'ENTERING OE_Payment_Assurance_WF.Start_Payment_Assurance '||ITEMTYPE||'/'||ITEMKEY , 1 ) ;

34: -- RUN mode - normal process execution
35: --
36:
37: IF l_debug_level > 0 THEN
38: oe_debug_pub.add( 'ENTERING OE_Payment_Assurance_WF.Start_Payment_Assurance '||ITEMTYPE||'/'||ITEMKEY , 1 ) ;
39: END IF;
40:
41: IF NOT OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED THEN
42: IF l_debug_level > 0 THEN

Line 243: wf_core.context('OE_Payment_Assurance_WF', 'Payment_Assurance_Act',

239: Exception
240: when others then
241: -- The line below records this function call in the error system
242: -- in the case of an exception.
243: wf_core.context('OE_Payment_Assurance_WF', 'Payment_Assurance_Act',
244: itemtype, itemkey, to_char(actid), funcmode);
245: -- start data fix project
246: OE_STANDARD_WF.Add_Error_Activity_Msg(p_actid => actid,
247: p_itemtype => itemtype,

Line 276: oe_debug_pub.add('Entering OE_Payment_Assurance_WF.Payment_Receipt');

272: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
273:
274: BEGIN
275: If l_debug_level > 0 Then
276: oe_debug_pub.add('Entering OE_Payment_Assurance_WF.Payment_Receipt');
277: End If;
278: --
279: -- RUN mode - normal process execution
280: --

Line 307: wf_core.context('OE_Payment_Assurance_WF', 'Payment_Receipt',

303: Exception
304: when others then
305: -- The line below records this function call in the error system
306: -- in the case of an exception.
307: wf_core.context('OE_Payment_Assurance_WF', 'Payment_Receipt',
308: itemtype, itemkey, to_char(actid), funcmode);
309: OE_STANDARD_WF.Add_Error_Activity_Msg(p_actid => actid,
310: p_itemtype => itemtype,
311: p_itemkey => itemkey);

Line 319: END OE_Payment_Assurance_WF;

315: -- end data fix project
316:
317: end Payment_Receipt;
318:
319: END OE_Payment_Assurance_WF;
320: