APPS.OE_BULK_PROCESS_HEADER dependencies on OE_VALIDATE_HEADER

Line 623: oe_debug_pub.add('Enter OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);

619: l_set_of_books_rec OE_Order_Cache.Set_Of_Books_Rec_Type;
620: l_c_index NUMBER;
621: BEGIN
622:
623: oe_debug_pub.add('Enter OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);
624:
625: -- Check for the following required fields on a booked order:
626: -- Order Number, Sold To Org, Invoice To Org,
627: -- Price List, Tax Exempt Flag, Sales Person, Order Date

Line 812: oe_debug_pub.add('Exiting OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);

808: */
809:
810: END IF; -- END of checks related to payment type
811:
812: oe_debug_pub.add('Exiting OE_VALIDATE_HEADER.CHECK_BOOK_REQD',1);
813: EXCEPTION
814: WHEN OTHERS THEN
815: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
816: IF oe_bulk_msg_pub.check_msg_level (oe_bulk_msg_pub.G_MSG_LVL_UNEXP_ERROR)

Line 2207: IF OE_Validate_Header.Is_Duplicate_PO_Number

2203: -- Duplicate PO Number Validation
2204:
2205: IF p_header_rec.cust_po_number(i) IS NOT NULL THEN
2206:
2207: IF OE_Validate_Header.Is_Duplicate_PO_Number
2208: (p_header_rec.cust_po_number(i)
2209: ,p_header_rec.sold_to_org_id(i)
2210: ,p_header_rec.header_id(i)
2211: )

Line 2226: IF NOT OE_VALIDATE.Header_Desc_Flex

2222: IF p_validate_desc_flex = 'Y' THEN
2223:
2224: IF OE_Bulk_Order_Pvt.G_OE_HEADER_ATTRIBUTES = 'Y' THEN
2225:
2226: IF NOT OE_VALIDATE.Header_Desc_Flex
2227: (p_context => p_header_rec.context(i)
2228: ,p_attribute1 => p_header_rec.attribute1(i)
2229: ,p_attribute2 => p_header_rec.attribute2(i)
2230: ,p_attribute3 => p_header_rec.attribute3(i)