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APPS.OE_INVOICE_PUB dependencies on OE_ACCEPTANCE_UTIL

Line 4363: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))

4359: BEGIN
4360:
4361: IF p_line_rec.line_category_code= 'ORDER' THEN
4362: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
4363: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))
4364: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN
4365: RETURN TRUE;
4366: ELSE
4367: RETURN FALSE;

Line 4364: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN

4360:
4361: IF p_line_rec.line_category_code= 'ORDER' THEN
4362: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
4363: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_rec => p_line_rec))
4364: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_rec => p_line_rec) = 'REJECTED' THEN
4365: RETURN TRUE;
4366: ELSE
4367: RETURN FALSE;
4368: END IF;

Line 4373: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)

4369:
4370: ELSE -- Return line
4371:
4372: IF p_line_rec.reference_line_id IS NOT NULL THEN
4373: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)
4374: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN
4375: RETURN TRUE;
4376: ELSE
4377: RETURN FALSE;

Line 4374: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN

4370: ELSE -- Return line
4371:
4372: IF p_line_rec.reference_line_id IS NOT NULL THEN
4373: IF OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on (p_line_id => p_line_rec.reference_line_id)
4374: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(p_line_id => p_line_rec.reference_line_id) = 'REJECTED' THEN
4375: RETURN TRUE;
4376: ELSE
4377: RETURN FALSE;
4378: END IF;

Line 4400: OE_ACCEPTANCE_UTIL.Get_Contingency_attributes

4396: IF l_debug_level > 0 THEN
4397: oe_debug_pub.add( 'ENTER PREPARE_CONTINGENCIES_REC ( ) PROCEDURE' , 5 ) ;
4398: END IF;
4399:
4400: OE_ACCEPTANCE_UTIL.Get_Contingency_attributes
4401: (p_line_rec => p_line_rec
4402: ,x_contingency_id => x_interface_conts_rec.contingency_id
4403: ,x_revrec_event_code => l_revrec_event_code
4404: ,x_revrec_expiration_days => l_expiration_days);

Line 7153: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(p_line_rec => p_line_rec)) THEN

7149: END IF;
7150: --Customer Acceptance
7151: -- Populate acceptance date as trx_date for pre-billing lines to get it as invoice date
7152: IF (p_line_rec.flow_status_code='PRE-BILLING_ACCEPTANCE' OR
7153: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(p_line_rec => p_line_rec)) THEN
7154:
7155: p_x_interface_line_rec.trx_date := p_line_rec.Revrec_signature_date;
7156: END IF;
7157:

Line 9181: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)

9177:
9178:
9179: --Customer Acceptance
9180: IF NVL(OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE'), 'N') = 'Y' AND
9181: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)
9182: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN
9183: IF l_debug_level > 0 THEN
9184: oe_debug_pub.add('top_model_line_id:'||l_line_rec.top_model_line_id);
9185: END IF;

Line 9182: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN

9178:
9179: --Customer Acceptance
9180: IF NVL(OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE'), 'N') = 'Y' AND
9181: OE_ACCEPTANCE_UTIL.Pre_billing_acceptance_on(l_line_rec)
9182: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec) = 'NOT_ACCEPTED' THEN
9183: IF l_debug_level > 0 THEN
9184: oe_debug_pub.add('top_model_line_id:'||l_line_rec.top_model_line_id);
9185: END IF;
9186:

Line 9193: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.top_model_line_id) = 'ACCEPTED')

9189: -- Do not wait for acceptance if parent is already accepted. -- This check is added to make sure that child line won't get stuck
9190: -- if the system parameter is changed from yes to no to yes again.
9191: IF ((l_line_rec.top_model_line_id is not null
9192: AND l_line_rec.line_id <> l_line_rec.top_model_line_id
9193: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.top_model_line_id) = 'ACCEPTED')
9194: OR
9195: (l_line_rec.item_type_code = 'SERVICE'
9196: AND l_line_rec.service_reference_type_code='ORDER'
9197: AND l_line_rec.service_reference_line_id IS NOT NULL

Line 9198: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.service_reference_line_id) = 'ACCEPTED')) THEN

9194: OR
9195: (l_line_rec.item_type_code = 'SERVICE'
9196: AND l_line_rec.service_reference_type_code='ORDER'
9197: AND l_line_rec.service_reference_line_id IS NOT NULL
9198: AND OE_ACCEPTANCE_UTIL.Acceptance_Status(l_line_rec.service_reference_line_id) = 'ACCEPTED')) THEN
9199: IF l_debug_level > 0 THEN
9200: oe_debug_pub.add('acceptance not required. item_type:'||l_line_rec.item_type_code);
9201: END IF;
9202: ELSE