APPS.OE_INVOICE_PUB dependencies on OE_RETROBILL_PVT

Line 940: OE_RETROBILL_PVT.Get_Line_Adjustments

936: IF (p_line_rec.line_category_code = 'RETURN'
937: and p_line_rec.reference_line_id IS NOT NULL
938: and p_line_rec.retrobill_request_id IS NOT NULL) THEN
939:
940: OE_RETROBILL_PVT.Get_Line_Adjustments
941: (p_line_rec => p_line_rec
942: ,x_line_adjustments => l_price_adj_tbl);
943: ELSE
944:

Line 4733: OE_RETROBILL_PVT.Get_Line_Adjustments

4729: IF (p_line_rec.line_category_code = 'RETURN'
4730: and p_line_rec.reference_line_id IS NOT NULL
4731: and p_line_rec.retrobill_request_id IS NOT NULL) THEN
4732:
4733: OE_RETROBILL_PVT.Get_Line_Adjustments
4734: (p_line_rec => p_line_rec
4735: ,x_line_adjustments => l_adjustments_tbl);
4736: ELSE
4737:

Line 9911: and Oe_Retrobill_Pvt.retrobill_enabled

9907: -- Retrobilling:
9908: -- For RMAs that reference a retrobilled order line
9909: -- We might need to create multiple credit memos
9910: IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110510'
9911: and Oe_Retrobill_Pvt.retrobill_enabled
9912: and Return_Line(l_line_rec)
9913: and l_line_rec.reference_line_id IS NOT NULL
9914: THEN
9915: --dbms_output.put_line('inside retrobill rma');

Line 9916: Oe_Retrobill_Pvt.Interface_Retrobilled_RMA(p_line_rec => l_line_rec

9912: and Return_Line(l_line_rec)
9913: and l_line_rec.reference_line_id IS NOT NULL
9914: THEN
9915: --dbms_output.put_line('inside retrobill rma');
9916: Oe_Retrobill_Pvt.Interface_Retrobilled_RMA(p_line_rec => l_line_rec
9917: ,p_header_rec => l_header_rec
9918: ,x_Return_status => x_return_status
9919: , x_result_out => x_result_out);
9920: ELSE