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APPS.OE_BULK_PROCESS_HEADER dependencies on OE_GLOBALS

Line 680: OE_GLOBALS.G_RETURN_CATEGORY_CODE THEN

676: -- Ship To Org and Payment Term are required only on regular or
677: -- MIXED orders, NOT on RETURN orders
678:
679: IF p_header_rec.order_category_code(p_index) <>
680: OE_GLOBALS.G_RETURN_CATEGORY_CODE THEN
681:
682: IF p_header_rec.ship_to_org_id(p_index) IS NULL
683: THEN
684: x_return_status := FND_API.G_RET_STS_ERROR;

Line 1275: IF NOT OE_GLOBALS.EQUAL

1271: -- is a related customer if customer relationships is ON.
1272: --Bug 9496609
1273: IF OE_Bulk_Cache.G_AGREEMENT_TBL(l_c_index).sold_to_org_id is not null
1274: and OE_Bulk_Cache.G_AGREEMENT_TBL(l_c_index).sold_to_org_id <> -1 then
1275: IF NOT OE_GLOBALS.EQUAL
1276: (OE_Bulk_Cache.G_AGREEMENT_TBL(l_c_index).sold_to_org_id
1277: ,p_sold_to_org_id)
1278: THEN
1279:

Line 2653: IF OE_GLOBALS.G_EC_INSTALLED = 'Y'

2649: ---------------------------------------------------------------
2650: -- Load EDI attributes if sold to customer is an EDI customer
2651: ---------------------------------------------------------------
2652:
2653: IF OE_GLOBALS.G_EC_INSTALLED = 'Y'
2654: AND p_header_rec.booked_flag(i) = 'Y'
2655: AND nvl(p_header_rec.lock_control(i),0) <> -99
2656: THEN
2657: